https://repository.kippra.or.ke/handle/123456789/1104 Mon, 31 Oct 2022 06:34:00 GMT 2022-10-31T06:34:00Z https://repository.kippra.or.ke/handle/123456789/3803 Kakamega County Budget Review and Outlook Paper 2020/2021 The County Budget Review and Outlook Paper 2021 is prepared in the wake of a contracting economy occasioned by the effects of the Covid-19 pandemic hence disrupting businesses, loss of lives and livelihoods for millions of people globally. The rate of growth of National economic activities contracted to - 0.3 per cent in 2020 from 5.0 per cent in 2019 with prospects across counties remaining highly uncertain. Considering the impact of Covid-19, the County Government has put in place measures to cushion citizens and businesses from the adverse effects of the Pandemic. Kakamega being pre-dominantly an agriculture-based economy, the government prioritized provision of subsidized farm inputs, distribution of day-old chicks, promotion of dairy farming through one cow initiative programme and grants to Co-operative Societies. To support growth of businesses, the government through the Micro-Finance Corporation is providing low interest loans to Small and Medium Enterprises (SMEs). Through the department of social services, the government was able to support vulnerable members of the society through provision of food stuffs and empowering youth and women through creation of employment opportunities. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3803 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3577 Kakamega County Annual Development Plan 2022/2023 The Annual Development Plan (ADP) is one of the main documents required for the appropriation of public funds and annual budget preparation process as required by the Public Finance Management Act, 2012. This plan provides the strategic priorities for the medium-term programmes/projects to be delivered in the financial year 2022/2023. Despite the challenges encountered, notably the effects of Covid 19 pandemic and irregular flow of resources, the County has achieved development milestones under the County Integrated Development Plan 2018-2022 through implementation of flagship projects. These include; upgrading of gravel roads to bitumen standards, ongoing upgrading of Bukhungu Stadium to international standards (Phase II), ongoing construction of the Kakamega County Teaching and Referral Hospital, Youth empowerment programme, construction of markets, establishment of smart farms, construction of ECDE centres and polytechnics among others. This Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3577 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3415 Kakamega County Programme Based Budget 2019/2020 The 2019/2020 Budget is geared towards achieving the County Blue Print of Economic vibrancy and prosperity.This means that County priority programmes and objectives as outlined in the County Vision have been taken into consideration. Despite so many challenges, County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in the Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2019/20 MTEF period. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3415 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3414 Kakamega County Programme Based Budget 2018/2019 The 2018/2019Budget is geared towards achieving the County blue print of Economic vibrancy and prosperity.This means that County priority programmes and objectives as outlined in the County Vision have been taken into consideration. Despite so many challenges, County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2018/19 MTEF period. Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3414 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3412 Kakamega County Programme Based Budget 2017/2018 The 2017/2018 Budget is tabled at a time when first term of county government is ending and expectations continue to be high for performance. County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2017/18 MTEF period. Over the 2017/18- MTEF period expenditure is Ksh 13.169 billion, which will grow at an average annual rate of 6 per cent of the revised budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Fiscal Strategy Paper- 2017/18, County Integrated Development Plan of 2013-2017, the Annual Development Plan and the County Governor Manifesto and in a manner consistent with fiscal consolidation. Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3412 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3411 Kakamega County Programme Based Budget 2016/2017 The 2016/2017 MTEF budget has been prepared in consideration of PFM Act 2012. While preparing the budget great reliance was based on County Fiscal Strategy Paper( CFSP) of February 2016 and the County Integrated Development Plan (CIDP). The total estimates for fiscal year 2016/2017 is KES.13,200,138,725.These estimates will be funded by revenue composed of revenue sources including equitable shareable revenue, own source of revenue collections, and National government conditional grants Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3411 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3410 Kakamega County Programme Based Budget 2015/2016 The 2015/16 budget has been prepared in compliance constitution and PFM Act 2012. While preparing the budget great reliance was based in the County Fiscal Strategy Paper( CFSP) of February 2015 and the County Integrated Development Plan (CIDP). The total estimates for fiscal year 2015/16 is Kshs. 12,329,741,169.These estimates will be funded by revenue composed of revenue sources including equitable shareable revenue, own source of revenue collections, and National government conditional grants Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3410 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3408 Kakamega County Fiscal Strategy Paper 2021 The Kakamega County Fiscal Strategy Paper (CFSP 2021) is prepared as provided under section 117 of PFM Act of 2012. It sets out the county priority programmes to be implemented during the financial year 2021/2022 and over the MTEF period. Preparation of this document has been done through collaborated effort and therefore reflects the needs of people of Kakamega County. The document has been aligned to key National and County policy documents which include and not limited to; the Kenya Vision 2030, MTP III 2018-2022, Kakamega County Integrated Development Plan (CIDP 2018-2022) and Kakamega County Annual Development Plan (CADP 2021/2022). The County has continued to record positive economic development as a result of improved infrastructure, revitalized agricultural sector and the significant investments in other sectors including health, education and trade. To keep this development pace, the main focus of FY 2021/2022 will be geared towards wealth and employment creation. The County will focus on five core areas which are aligned to the Big four agenda as outlined: Transforming the Agricultural Sector; Infrastructure Development including motorable road networks and housing units; Achieve universal Health Care; Promote trade and industrial development and Access to clean and safe water by all. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3408 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3407 Kakamega County Fiscal Strategy Paper 2022 he Kakamega County Fiscal Strategy Paper (CFSP 2022) is prepared as provided under section 117 of the PFM Act, 2012. The Paper sets out the County Government priority Programmes to be implemented during the FY 2022/23 and over the MTEF period. Preparation of this document has been done through collaborated effort and therefore reflects the needs of the people of Kakamega County. The Paper has been aligned to key National and County policy documents which include and not limited to; the Kenya Vision 2030, MTP III 2018 – 2023, Kakamega County Integrated Development Plan (CIDP 2018 – 2022) and Kakamega County Annual Development Plan (CADP 2022/23). The County Government has continued to record positive economic development as a result of improved infrastructure, revitalized agricultural sector and the significant investments in other sectors including health, education and trade. To keep this development pace, the main focus of FY 2022/23 will be geared towards wealth and employment creation. The County Government will focus on five core areas which are aligned to the Big four agenda as outlined: Transforming the Agricultural Sector; Infrastructure Development including motorable road networks and housing; Achieve universal Health Care; Promote trade and industrial development and Increase access to clean and safe water. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3407 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3278 Kakamega County Annual Development Plan 2021/2022 This County Annual Development Plan is the first stage in the preparation of the County budget estimates for the FY 2021/22 and is the foundation for the Budget as provided for in the Public Finance Management Act, 2012. The Plan is organized in five chapters. It details the background information of the County in terms of size, physiographic, natural conditions and population profile. It also provides performance review of the ADP 2019/20 and comparison of ADP 2020/21 against approved budget of FY 2020/21. This Plan further presents sector strategic priorities, programs and projects and indicates the overall resource requirement for the FY 2021/22. Finally, the plan indicates how the projects and programs to be implemented during the planned period will be monitored and evaluated. Agriculture is the backbone of the county and accounts for 52% of the county GDP. The county has invested in dairy production, farm input subsidies and training of farmers on modern production technologies. To improve access to health services, the county is completing the construction and equipping County Teaching and Referral Hospital and upgrading other health facilities. In addition, more emphasis has been put on community health strategy as well as maternal and child health care. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3278 2021-01-01T00:00:00Z