014. County Government of Embu
https://repository.kippra.or.ke/handle/123456789/302
2024-03-29T04:56:54ZEmbu County Budget Review and Outlook Paper 2023
https://repository.kippra.or.ke/handle/123456789/4832
Embu County Budget Review and Outlook Paper 2023
The 2023 CBROP provides a review of the fiscal performance for the financial year 2022/23 including adherence to the objectives and principles outlined in the PFM Act, 2012. It also provides a basis for the revision of the current budget and the financial policies underpinning the medium-term plan. The CBROP will form the basis of the development of the 2024/25 budget that will detail programmes and projects for implementation over the medium term as outlined in the CIDP(2023-2027). As required by the PFM Act, 2012, the annual budget process aims to improve the efficiency and effectiveness of revenue mobilization and government spending to ensure debt sustainability and stimulate economic activity. In this regard, this BROP provides sector ceilings which will guide the budget preparation process for the FY 2024/25 and the medium term. The rest of the document is organized as follows: Section II provides a review of the fiscal performance for the FY 2022/23 and its implications on the financial objectives set out in the 2023 CFSP; Section III highlights the recent economic developments and outlook; Section IV presents the proposed resource allocation framework; and Sections V presents conclusion
2023-01-01T00:00:00ZEmbu County Budget Review and Outlook Paper 2022
https://repository.kippra.or.ke/handle/123456789/4831
Embu County Budget Review and Outlook Paper 2022
The objective of the BROP is to provide a review of the previous fiscal performance and how this impacts the financial objectives and fiscal responsibility principles set out in the last County Fiscal Strategy Paper (CFSP). 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.
The BROP is a key document in linking policy, planning and budgeting. This year’s BROP is embedded on the priorities of the county government while taking on board emerging challenges while implementing the devolved system of government.
The PFM Act 2012 has set high standards for compliance with the MTEF budgeting process. Therefore, it is expected that the sector ceilings for the 2022/23 of the MTEF provided in the previous CFSP will form the indicative baseline sector ceilings for the next budget of 2023/24. However, following the fiscal outcome of 2021/22 and the updated macroeconomic framework these sector ceilings have been modified as indicated in the annex of this BROP.
2022-01-01T00:00:00ZEmbu County Budget Review and Outlook Paper 2020
https://repository.kippra.or.ke/handle/123456789/4830
Embu County Budget Review and Outlook Paper 2020
County Budget Review and Outlook Paper (CBROP) 2020 is prepared in accordance with the Public Financial Management Act, 2012 section 118. It is prepared against a backdrop of a contracting global economy occasioned by the outbreak and the rapid spread of the Covid-19 Pandemic. The Pandemic and the containment measures has led to contraction of the global economy disrupting businesses including international trade and leading to loss of livelihoods for millions of people globally.
The Pandemic and the containment measures have not only disrupted our ways of lives and livelihoods, but to a greater extent business. Consequently, the Kenyan economy grew by 4.9 percent in the first quarter of 2020 compared to a growth of 5.5 percent in a similar period in 2019. Overall, the economy is projected to grow by 2.6 percent in the calendar year 2020 and rebound to 5.3 percent in 2021. In terms of fiscal years, the economy is projected to grow by 4.0 percent in the FY 2020/21 and 5.9 percent over the medium term.
2020-01-01T00:00:00ZEmbu County Budget Review and Outlook Paper 2019
https://repository.kippra.or.ke/handle/123456789/4829
Embu County Budget Review and Outlook Paper 2019
The County Budget Review and Outlook Paper (CBROP) 2019 is prepared in accordance with the Public Financial Management Act, 2012 section 118. It is prepared against a backdrop of an expanding Real Gross Domestic Product (GDP) which increased to 6.3 per cent in 2018 in comparison with 4.9 per cent in 2017. The growth was attributable to increased agricultural production, accelerated manufacturing activities, sustained growth in transportation and vibrant service sector activities.
Agricultural activities benefitted from sufficient rains that were well spread throughout the country. Similarly, the increased precipitation was a significant boost to electricity generation and consequently favorable to growth during the review period. The Agriculture, Forestry and Fishing sector growth accelerated from a revised growth of 1.9 per cent in 2017 to 6.4 per cent in 2018. The manufacturing sector expanded by 4.2 per cent compared to a revised growth of 0.5 per cent in 2017 mainly buoyed by increased agro-processing during the review period.
2019-01-01T00:00:00ZEmbu County Programme Based Budget 2023/2024
https://repository.kippra.or.ke/handle/123456789/4828
Embu County Programme Based Budget 2023/2024
The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies.
Key Achievements
-Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions.
2023-01-01T00:00:00ZEmbu County Programme Based Budget 2022/2023
https://repository.kippra.or.ke/handle/123456789/4827
Embu County Programme Based Budget 2022/2023
The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies.
Key Achievements -Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions.
2022-01-01T00:00:00ZEmbu County Programme Based Budget 2021/2022
https://repository.kippra.or.ke/handle/123456789/4826
Embu County Programme Based Budget 2021/2022
The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies.
Key Achievements -Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions.
-Implementing and operational of key legislations for example County Government Act, 2012, Cities and Urban Centers Act, 2011, Public Finance Management Act, 2012, Public Procurement and Disposal Act, 2005, Transition to Devolved Government Act, 2012.
2021-01-01T00:00:00ZEmbu County Fiscal Strategy Paper 2022/2023
https://repository.kippra.or.ke/handle/123456789/4825
Embu County Fiscal Strategy Paper 2022/2023
This is the seventh Fiscal Strategy Paper since the operationalization of the County Governments Kenya. It has been prepared against a background of contracting global economic occasioned by the outbreak and the rapid spread of covid-19 pandemic. The pandemic and the ensuing containment measures have devastated countries economy disrupting businesses and livelihoods. The pandemic and resultant containment measures have adversely affected businesses and economic activities in all the sectors. The CFSP sets out county policy goals and strategic priorities that will be the basis for formulation of County’s Financial Year 2022/23 budget over the Medium Term. The Paper is prepared in accordance with the Public Finance Management Act, 2012.
The focus of policies is to continue enabling environment for economic recovery to safeguard the livelihoods, jobs, businesses and industrial recovery. In this respect, the county government of Embu will strengthen implementation of programmes and measures that ensure a more inclusive growth and foster macroeconomic stability.
2022-01-01T00:00:00ZEmbu County Fiscal Strategy Paper 2014/2015
https://repository.kippra.or.ke/handle/123456789/4824
Embu County Fiscal Strategy Paper 2014/2015
This Fiscal Strategy Paper, the first since the operationalization of the County Governments, sets out county policy goals and strategic priorities that will be the basis for formulation of County’s Financial Year 2014/15 budget and the Medium Term. The Paper is prepared in accordance with the Public Finance Management Act, 2012.
The paper is being prepared at a time when significant progress has been made in operationalizing the County Government by appointing the County Executive, the County Public Service Board and operationalizing the County Assembly which are necessary institutions in facilitating effective service delivery in the County.
The County priorities and goals outlined herein are based on the County Integrated Development Plan with emphasis on investment in: Agriculture and food security, Infrastructure, accessibility of water, accessible health care, education. These priorities shall form the basis for formulation of FY 2014/15 budget and the Medium Term. The paper therefore links county planning and policies to Budget which is the main objective of the Medium Term Expenditure Framework.
2014-01-01T00:00:00ZEmbu County Annual Development Plan 2022/2023
https://repository.kippra.or.ke/handle/123456789/4823
Embu County Annual Development Plan 2022/2023
The 2022/23 Embu County Annual Development Plan (ADP) was prepared in line with the requirements of Section 126 of the Public Finance Management Act, 2012 and in accordance with Article 220(2) of the Constitution. The Annual Plan contains the strategic priority development programmes that shall be implemented during the financial year 2022/23. This Annual Plan is therefore framed against a broad fiscal policy and reform measures underpinning the budget for the 2022/23 Financial Year, which outlines expenditure per priority programmes as well as allocation of resources to all Sectors of the County economy.
The preparation of the Annual Plan made reference to Embu County Integrated Development Plan (2018–2022). The Plan is expected to provide the feedback necessary for carrying out the monitoring and evaluation of projects and programmes so as to enable informed evidence-based decision-making organs at the County as well as National level. It is also expected that successful implementation of the projects/programmes, contained in this Annual Plan will contribute to better delivery of County goods and services, employment creation, faster economic growth as well
2022-01-01T00:00:00Z