https://repository.kippra.or.ke/handle/123456789/192 Mon, 31 Oct 2022 07:08:31 GMT 2022-10-31T07:08:31Z https://repository.kippra.or.ke/handle/123456789/3554 Tana River County Budget Review and Outlook Paper 2021 The objective of CBROP is to provide a review of the previous fiscal performance and how this impacts the financial objectives and fiscal responsibility principles to be set out in the CFSP. This together with macroeconomic outlook provides a basis for revision of the current budget in the context of the broad fiscal parameters underpinning the next budget and the medium term. Details of the fiscal framework and the medium-term policy priorities will be firmed up in the CFSP Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3554 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3194 Tana River County Budget Review and Outlook Paper 2020 It Provides a review of the fiscal performance implemented by the County Government of Tana River during the financial year of 2019/2020, we have carried out comparisons of the budget appropriation in the same year and provide insight on recent economic developments and the updated economic and financial forecast along with information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of 2019. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3194 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/428 Tana River County Budget Review and Outlook Paper 2019 The paper is a policy document and links planning with budgeting. It is significant in the budget making process within the Medium Term Expenditure Framework (MTEF) as it reviews previous fiscal performance for the year and identifies any deviations from the budget with the aim of providing realistic forecasts for the coming year. It also assesses how fiscal responsibility principles were adhered as provided in section 107 of the PFM Act 2012. In addition the updated macroeconomic and financial outlook provides a basis for any budget revision and sets out broad fiscal parameters for the next budget. Further, the paper is expected to provide indicative sector ceilings for the FY 2020/2021 budget and in the medium term to guide Sector Workings groups (SWGs) before being affirmed in the CFSP 2020. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/428 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/427 Tana River County Budget Review and Outlook Paper 2018 The objectives of the County Budget Review and Outlook Paper is to provide; A review of the fiscal performance of the county in the financial year 2016/2017 in comparison to the appropriation (budgeted amount) of the year under review and its effects on the economic performance in county government of Tana River; An updated economic and financial forecast with sufficient information showing changes from the forecasts in the most recent County Fiscal Strategy Paper; iii. Information on any changes in the forecasts compared with the CFSP; Reasons for any deviation from the financial objectives in the CFSP together with the proposals to address the deviation and an estimation of the time needed to do so. CBROP 2017 is organized in the following sections: section II covers a review of the county fiscal performance, section III indicates the recent economic development and outlook, and section IV covers the resource allocation framework… Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/427 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/425 Tana River County Budget Review and Outlook Paper 2016 The 2016 County Budget Review and Outlook Paper (CBROP) prepared by the County Treasury, provides a review of the fiscal performance made by the County government of Tana River during the financial year 2015/2016. It also makes comparisons to the budget appropriations of the same year and provides insight on recent economic developments and the updated economic and financial forecast along with information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of 2015. The County Treasury continues to enforce the fiscal responsibility principles in accordance with the Constitution, and the Public Finance Management (PFM) Act, 2012, (Section 107). The county government’s recurrent and development expenditures remained within the legal thresholds as per the PFMA, 2012. However, recurrent related expenses like the rising wage bill without commensurate service delivery posses a major challenge to the County’s development agenda. In addition, the county’s growth and development agenda will largely depend on how well the programme based budget is implemented as well as how fast people and business get to full capacity and produce and sell at optimum levels... Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/425 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/424 Tana River County Budget Review and Outlook Paper 2015 The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financial year 2014/2015 and makes comparisons to the budget appropriations of the same year. It also provides the recent economic developments and the updated economic and financial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of February, 2014. In reviewing the fiscal performance, this paper analyzes the performance of county own revenue in the FY 2014/2015. This paper highlights the total revenue collected during the financial year 2014/2015 and compared with the projected revenue for the same year. Additionally, the causes of the underperformance of revenue are also highlighted. This analysis also includes the performance on expenditures of the various county departments during the period under review. This paper has also provided an overview of how the actual performance of the FY 2014/2015 affected the financial objectives as detailed in CFSP of 2014. The performance of 2014/2015 budget has formed the basis for projecting the 2015/2016 budget based... Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/424 2015-01-01T00:00:00Z