County Budget Review and Outlook Paper
https://repository.kippra.or.ke/handle/123456789/301
2024-03-29T07:10:03ZTharaka Nithi County Budget Review and Outlook Paper 2019/2020
https://repository.kippra.or.ke/handle/123456789/4849
Tharaka Nithi County Budget Review and Outlook Paper 2019/2020
The County Budget Review and Outlook Paper (CBROP) 2020 has been prepared in line with
section 118 of the Public Finance Management (PFM) Act 2012 which requires the county
government to prepare a budget review and outlook paper in respect for each financial year;
and submit it to the County Executive Committee by 30th September.
The CBROP 2020 reviews fiscal performance of the county for the FY 2019/20 against the
budget appropriation. In addition, it provides information on changes in forecasts as indicated
in the County Fiscal Strategy Paper (CFSP) 2020 and how actual financial performance for the
previous financial year may have affected compliance with the fiscal responsibility principles,
or the county financial objectives for that year. It further gives reasons for any deviation from
the county financial objectives in the latest fiscal strategy paper together with proposals to
address the deviations.
2020-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2014/2015
https://repository.kippra.or.ke/handle/123456789/4847
Tharaka Nithi County Budget Review and Outlook Paper 2014/2015
The CBROP is a key document in linking policy, planning and budgeting at the county level. The Tharaka
Nithi County Government embarked on preparing the County Integrated Development Plan (CIDP) that
guides budget preparation and programming for the MTEF 2014-15 to 2017-18.
This second County Budget Review and Outlook Paper (CBROP) is prepared in line with Article 201(a) of
Constitution of Kenya and section 118 of the Public Finance Management Act, 2012. The CBROP
contains a review of the fiscal performance of the financial year 2014-15 and outlook of financial year
2015-16. In addition, it provides forward information for MTEF 2016-17 to 2018-2019.
In the interim, this year’s CBROP is embedded on the 2014-15 FY Budget which was approved by the
County Assembly with the slogan aiming to promote “economic growth through optimal utilization of
resources.” The County Government of Tharaka Nithi through the County Integrated Development Plan (CIDP)
establish programmes for the current Medium Term Expenditure Framework (MTEF) with a particular
focus on development infrastructure and integrated planning of the county.
2014-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2013/2014
https://repository.kippra.or.ke/handle/123456789/4846
Tharaka Nithi County Budget Review and Outlook Paper 2013/2014
The objective of the CBROP is to provide a review of the previous fiscal performance and how this
impacts the financial objectives and fiscal responsibility principles as set out in the PFM Act, 2012.This
together with updated macroeconomic outlook provides a basis for revision of the current budget in the
context of Supplementary Estimates and the broad fiscal parameters underpinning the next budget and
the medium term. Details of the fiscal framework and the medium term policy priorities will be firmed
up in the County Fiscal Strategy paper 2015.
The CBROP is a key document in linking policy, planning and budgeting. The Tharaka Nithi County
Government embarked on preparing the County Integrated Development Plan (CIDP) that guides budget
preparation and programming for the MTEF 2014-15 to 2017-18. In the interim, this year’s CBROP is
embedded on the 2013-14FY Budget which was approved by the County Assembly, implemented partly
by Transitional Authority and newly appointed staffs of the County Government, and taking into account
emerging challenges in the transition to a devolved system of government. On the dawn of the
Constitution of Kenya on August 2010 and subsequent successive general on 4th March 2013, the
County Government of Tharaka Nithiprepared the County Integrated Development Plan that establishes
programmes for the current Medium Term Expenditure Framework (MTEF) with a particular focus on
development infrastructure and integrated development in the county. The updates on macroeconomic
outlook will be firmed up in the County Fiscal Strategy Paper 2015 to reflect any changes in economic
and financial conditions.
2014-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2022/2023
https://repository.kippra.or.ke/handle/123456789/4777
Tharaka Nithi County Budget Review and Outlook Paper 2022/2023
The County Budget Review and Outlook Paper (CBROP) 2023 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September. The 2023 County Budget Review and Outlook Paper (CBROP) is the first to be prepared under the Kenya Kwanza Administration. The 2023 CBROP has been prepared at a time when the Government is implementing priority programmes, policies, and reforms under the Bottom-Up Economic Transformation Agenda (BETA) and the governor’s manifesto” leaving no one behind” that aims at economic turnaround and inclusive growth. This implies that the County Programs and projects support the BETA Agenda.
CBROP 2023 reviews fiscal performance of the county for the FY 2022/23 against the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2022 and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county’s financial objectives in the latest fiscal strategy paper together with proposals to address the deviations.
2023-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2021/2022
https://repository.kippra.or.ke/handle/123456789/4119
Tharaka Nithi County Budget Review and Outlook Paper 2021/2022
The County Budget Review and Outlook Paper (CBROP) 2022 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September.
The CBROP 2022 reviews fiscal performance of the county for the FY 2021/22 against the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2022 and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the latest fiscal strategy paper together with proposals to address the deviations.
The updated economic and financial outlook presented in this paper sets out the broad fiscal parameters for preparation of the next budget. In particular, the provisional ceilings presented are intended to act as a guide to sector working groups and the departments in preparing their budgets.
2022-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2020/2021
https://repository.kippra.or.ke/handle/123456789/3759
Tharaka Nithi County Budget Review and Outlook Paper 2020/2021
The County Budget Review and Outlook Paper (CBROP) 2021 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper for each financial year; and submit it to the County Executive Committee by 30th September.
The CBROP 2021 reviews fiscal performance of the county for the FY 2020/21 against the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2021 and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles and the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the latest fiscal strategy paper together with proposals to address the deviations.
2021-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2016/2017
https://repository.kippra.or.ke/handle/123456789/3758
Tharaka Nithi County Budget Review and Outlook Paper 2016/2017
This C-BROP is the fourth to be issued reflecting on the performance of the County Government of Tharaka Nithi since onset of devolution. The paper establishes the fiscal performance of the county government in FY 2016/17, recent economic developments that affected the performance and the possible implications of the performance and updated outlook. The comparison provided in this document shall provide reasonable observations on significant changes in the forecasted performance of the county, in comparison to the actual performance during FY 2015/16. The following are key objectives of 2017 CBROP........................
2016-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2017/2018
https://repository.kippra.or.ke/handle/123456789/548
Tharaka Nithi County Budget Review and Outlook Paper 2017/2018
The County Budget Review and Outlook Paper (CBROP) is prepared in line section 118 of the Public Finance Management (PFM) Act, 2012. The paper reviews the fiscal performance of the county for the financial year 2017/2018; the updated macro-economic and financial forecasts; and deviations from the approved County Fiscal Strategy Paper (CFSP) 2018 and reasons for such deviations...
2018-01-01T00:00:00ZTharaka Nithi County Budget Review and Outlook Paper 2018/2019
https://repository.kippra.or.ke/handle/123456789/546
Tharaka Nithi County Budget Review and Outlook Paper 2018/2019
The County Budget Review and Outlook Paper (CBROP) is prepared in line section 118 of the Public Finance Management (PFM) Act, 2012 and Chapter Five (5) of the County Budget Operations Manual, 2014 that gives guidelines on content and format of CBROP. The paper reviews the fiscal performance of the county for the Financial Year 2018/19; the updated macro-economic and financial forecasts; and deviations from the approved County Fiscal Strategy Paper (CFSP) 2019 and reasons for such deviations.
2019-01-01T00:00:00Z