https://repository.kippra.or.ke/handle/123456789/909 2022-10-31T04:31:40Z https://repository.kippra.or.ke/handle/123456789/3808 Laikipia County Programme Based Budget 2022/2023 The County Government of Laikipia annual estimates for financial year 2022/2023 have been prepared in line with chapter 12 and Article 220 (2) of the Constitution of Kenya, 2010 and Section 125 of the Public Finance Management Act, 2012. These estimates reflect the County Government's plans and priorities for the Financial Year, 2022/2023. The County Treasury continues to work towards realising fiscal responsibility as enshrined in the Section 107 of Public Finance Management Act, 2012 and Section 25 of the Public Finance Management (County Governments) Regulations, 2015. This will be accomplished inter alia by progressively bringing the personnel emoluments down towards the required 35%; reducing the recurrent expenditure and allocating more resources to development budget to above 30%. 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3576 Laikipia County Fiscal Strategy Paper 2020 The Laikipia County Fiscal Strategy Paper (CFSP) for the year 2020 is a key policy document of the County Government of Laikipia that indicates how the government intends to finance programmes and prioritize allocation of resources to implement programs and projects in the approved Annual Development Plan (ADP). This approved version incorporates the inputs of the County Assembly as per the report on the approval of the CFSP by the County Assembly. It also take cognisant of the memorandum by the by my office necessitated by the COVID-19 pandemic. The proposed Covid interventions highlight measures to mitigate and revive the economy from the impact of the pandemic 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3575 Laikipia County Programme Based Budget 2021/2022 The County Government of Laikipia annual estimates for financial year 2021-2022 have been prepared in line with chapter 12 and Article 220 (2) of the Constitution of Kenya (2010) and section 125 of the Public Finance Management Act, (2012). These estimates reflect the County Government’s plans and priorities for the year 2021-2022 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3574 Laikipia County Fiscal Strategy Paper 2021 The country’s economy picked up strongly in the second quarter of 2021, with real GDP growing 10.1 percent supported by easing of COVID-19 containment measures. Economic growth was projected at 6.0 percent in 2021 from the contraction of 0.3 percent in 2020. This translates to a growth of 5.9 percent in FY 2021/22 from 2.9 percent in FY 2020/21. The economic recovery reflects improved business environment after easing of COVID-19 restrictions and is supported by the prevailing stable macroeconomic environment, ongoing implementation of the strategic priorities of the Government under the “Big Four” Agenda and the implementation of the third Economic Stimulus Programme 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3252 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/123456789/3180 Laikipia County ICT Road-Map 2015-2020 Information and communication technology (ICT) has become, in the last two decades a pillar of the basic building blocks of modern society. Technology affects every aspect of society and each individual's life in the fast-growing global information society. The society accepts technology as a driver to the economic and social development. The County Government of Laikipia took office in March 2013. The County Government desires to provide superior services to the County residents; services that the residents shall consider being efficient. ICT provides this opportunity to realise the dream. The roadmap provides a coherent and coordinated approach to realising this dream. This roadmap is developed through the effort of the ICT Authority with financial support from the World Bank Group. It is an output of intense internal effort by technical support from Infosys Engineering Ltd 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3179 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/123456789/3178 Laikipia County Annual Development Plan 2021/2022 The preparation of the Annual Development Plan (ADP) is articulated in Article 220 (2) of the constitution and Section 126 of the Public Finance Management Act, 2012. The ADP is envisaged to capture the strategic priorities for the medium term that reflect the county government‘s priorities and plans. It was prepared with a view of partial implementation of the second generation County Integrated Development Plan (CIDP) for the year 2018-2022. In making this plan, several factors were taken into consideration among them the strategic priorities of the county while taking cognizance of the challenges experienced and the lessons learnt when implementing the previous ADPs. The Plan adopted a sectoral approach anchored on Laikipia Vision ―The greatest county with the best Quality of life‖. To achieve this, the CIDP 2018-2022 which was formulated after extensive public engagement was a critical reference point in the identification of the strategic priorities in each sector. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2544 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/123456789/1992 Laikipia County Supplementary Budget Estimates 2019 Laikipia County will receive equitable share of Ksh. 4,113,400,000 from the National Government in 2018/19, the County government will raise Kshs. 800,000,000 from own sources. Other revenues will include Conditional allocations of Ksh 970,789,487, extra budgetary provisions of kshs 110,000,000 and pending bills of kshs 800,000,000... 2019-01-01T00:00:00Z