https://repository.kippra.or.ke/handle/123456789/125 Mon, 31 Oct 2022 06:32:27 GMT 2022-10-31T06:32:27Z https://repository.kippra.or.ke/handle/123456789/3752 Mombasa County Programme Based Budget 2020/2021 The Constitution of Kenya and Section 129 of the Public Finance Management Act, 2012, requires the County Executive Member for Finance to submit the Budget Estimates of the County Government for the following financial year by the 30th April in the format and content prescribed therein, together with other information and documents supporting the submitted estimates. Accordingly, the County Treasury has prepared the following information and documents to accompany the FY 2020/2021 budget estimates..................... Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3752 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3751 Mombasa County Programme Based Budget 2019/2020 The Constitution of Kenya and Section 129 of the Public Finance Management Act, 2012, requires the County Executive Member for Finance to submit the Budget Estimates of the County Government for the following financial year by the 30th April in the format and content prescribed therein, together with other information and documents supporting the submitted estimates. Accordingly, the County Treasury has prepared the following information and documents to accompany the FY 2019/2020 budget estimates................. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3751 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3750 Mombasa County Fiscal Strategy Paper 2019 The 2019 Mombasa County Fiscal Strategy Paper identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year (FY) 2019/2020 and the Medium Term in accordance with the Public Finance Management Act 2012, section 117. The strategy covers the following broad areas: review of the fiscal performance of first half of the FY 2018/2019; highlights of the recent economic developments and economic outlook; broad strategic priorities and policies for FY 2019/2020 as indicated in the Medium Term Fiscal Framework and as outlined in the draft Mombasa County Integrated Development Plan (CIDP) 2018-2022. This is the sixth Fiscal Strategy Paper since the operationalization of the County Governments and the first one to implement the CIDP 2018-2022. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3750 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3749 Mombasa County Budget Review and Outlook Paper 2021 The Mombasa County Budget Review and Outlook Paper (CBROP), is set against the backdrop of an expected global recovery after a slump in 2020 occasioned by the outbreak and the rapid spread of the Covid-19 Pandemic. The Pandemic and the attendant 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. It presents the recent economic developments and actual fiscal performance of the FY 2020/2021 and makes comparisons to the budget appropriations for the same year. It further provides updated forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP), developed in February 2021. In this Paper, we will also provide an overview of how the actual performance of the FY 2020/2021 affected the County’s compliance with the fiscal responsibility principles and the financial objectives as detailed in the 2021 CFSP. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3749 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3748 Mombasa County Climate Change Policy 2021 Mombasa County is one of Kenya’s coastal county, with an area of 260km2 between latitudes and longitudes -4.0435, and 39.6682. It borders Kilifi County to the North, Kwale County to the South West and the Indian Ocean to the East. The county lies within the coastal lowland which rises gradually from the sea level in the East to about 132m above sea level (asl) in the mainland. The county has six constituencies namely Changamwe, Jomvu, Nyali, Kisauni, Likoni and Mvita. The population is estimated at 1.2 million and it is projected to rise up to 1.8 million by 2030. The County’s terrain is characterized by three distinct physiographic features, which includes the coastal plain (parts of Changamwe and North Coast and parts of South Coast) consisting of flat land and beach terraces covered with coral limestone, sand deposits and back reefs; the hilly areas in the western part of the county (parts of mainland west) that is 45m to 132m asl; and the Indian Ocean and the shoreline covering parts of the South Coast, the Island, parts of Changamwe and the North Coast. The island is separated from the mainland by two creeks, Port Reitz in the south and Tudor Creek in the north, which are fringed by well-developed mangrove forests. The fringing coral reefs in the North Coast are an important marine conservation area - Mombasa Marine National Park and Reserve. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3748 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3747 Mombasa County Annual Development Plan 2019/2020 This ADP sets out the strategic priorities for the medium term that reflects the County Government’s priorities and plans for the 2019/20 financial year. It contains the Programmes/Projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2019/20. The plan in totality presents the county strategies towards realizing the objectives of the County Integrated Development Plan (CIDP) 2018-2022, the third Medium Term Plan, Vision 2030, Medium Term Expenditure Framework (MTEF) and Sectoral Plans, and is also geared towards mainstreaming the National and International commitments like Agenda 2063 of the African Union and the Sustainable Development Goals (SDGs) among others. The Annual Development Plan (ADP) will implement the CIDP in five annual plans and this is the second plan to be developed and it will also be linked with the Sector/Departmental Annual Work Plans: The Departments in the County prioritizes their programs in an annual work plan and this is essential in consolidating the ADP. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3747 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3571 Mombasa County Fiscal Strategy Paper 2021 The 2021 Mombasa County Fiscal Strategy Paper 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. The strategy covers the following broad areas: review of the fiscal performance of the first half of FY 2020/2021; highlights of the recent economic developments and economic outlook; broad strategic priorities and policies for FY 2021/2021 as indicated in the Medium-Term Fiscal Framework and as outlined in the Mombasa County Integrated Development Plan (CIDP) 2018-2022. This is the eighth Fiscal Strategy Paper since the advent of the County Governments and the third one to implement the CIDP 2018-2022 Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3571 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3486 Mombasa County Programme Based Budget 2018/2019 The 2017/18 financial year was particularly challenging due to the prolonged electioneering period coupled with an inadequate and erratic disbursements of funds. The Office of the Controller of Budget has also played a detrimental part in not releasing development expenditure even after having approved the County Assembly budget. This coupled with the restrictive financial autonomy has afforded the County Assembly little comfort in managing the operations hence the low absorption rate Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3486 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3244 Mombasa County Fiscal Strategy Paper 2020 The 2020 Mombasa County Fiscal Strategy Paper identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year (FY) 2020/2021 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. The strategy covers the following broad areas: review of the fiscal performance of the first half of FY 2019/2020; highlights of the recent economic developments and economic outlook; broad strategic priorities and policies for FY 2020/2021 as indicated in the Medium-Term Fiscal Framework and as outlined in the Mombasa County Integrated Development Plan (CIDP) 2018-2022. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3244 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3243 Mombasa County Budget Review and Outlook Paper 2019 The Mombasa County Budget Review and Outlook Paper (CBROP), prepared in accordance with the Public Finance Management Act, 2012 is the sixth under the new dispensation and the second one in the second term of the County Government. It presents the recent economic developments and actual fiscal performance of the FY 2018/2019 and makes comparisons to the budget appropriations for the same year. It further provides updated forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP), released in February 2019. In this Paper, we will also provide an overview of how the actual performance of the FY 2018/2019 affected the County’s compliance with the fiscal responsibility principles and the financial objectives as detailed in the 2019 CFSP. This is the second CBROP that has been prepared within the second-generation County Integrated Development Plan 2018-2022 that outlines the County’s planning framework that will guide county programmes budgeting, project funding, monitoring and evaluation. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3243 2019-01-01T00:00:00Z