https://repository.kippra.or.ke/handle/123456789/139 Mon, 31 Oct 2022 07:16:28 GMT 2022-10-31T07:16:28Z 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/123456789/3243 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 https://repository.kippra.or.ke/handle/123456789/411 Mombasa County Budget Review and Outlook Paper 2017 This County Budget Review and Outlook Paper (CBROP), prepared in accordance with the Public Finance Management Act, 2012 is the fifth to be prepared under the new dispensation. It presents the recent economic developments and actual fiscal performance of the FY 2016/2017 and makes comparisons to the budget appropriations for the same year. In this CBROP the County is re-emphasizing the Government’s fiscal policy strategy, which focuses on maintaining a strong revenue effort and shifting composition of expenditure from recurrent to productive capital expenditures and optimally ensuring efficiency and effectiveness in the use of public resources. Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/411 2017-01-01T00:00:00Z