https://repository.kippra.or.ke/handle/123456789/216 Mon, 31 Oct 2022 07:29:34 GMT 2022-10-31T07:29:34Z https://repository.kippra.or.ke/handle/123456789/2037 Taita Taveta County Fiscal Strategy Paper 2020 The 2020 Taita Taveta County Fiscal Strategy Paper sets out the framework for the preparation of the 2020/21 budget in accordance with Section 117 of the Public Finance Management Act, 2012. It articulates key economic policies and fiscal strategies as well as sector-based expenditure programs that the County intends to implement for the realization of the County Integrated Development Plan(CIDP) 2018-2022. The Medium-Term Expenditure Framework aims at ensuring efficiency and effectiveness in the implementation of the development activities outlined in the 2019 County Annual Development Plan(CADP). This is aimed at creating a conducive fiscal environment, adequate for financing of priority programmes and projects by the departments in the County. This strategic paper is divided into 4 chapters: Chapter 1 gives the general overview and rationale for preparation of this document. It also highlights the major achievements made and challenges faced by the county government. Chapter 2 outlines the economic context in which the 2020-2021 MTEF budget will be prepared. It provides an overview of the recent economic development and macro- 2020 County Fiscal Strategy Paper economic outlook covering the national and county scene. Chapter 3 outlines the fiscal framework under which the 2020/2021 budget will be based. It briefly highlights the county’s resource envelop for FY 2020/2021 and further presents the spending priorities for the next budget. Chapter 4 finally presents the sectors and departmental spending ceilings for 2020/21 budget and the medium term. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2037 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2035 Taita Taveta County Fiscal Strategy Paper 2019 The Taita Taveta County 2019 Fiscal Strategy Paper sets out the framework for the preparation of the 2019/20 budget in accordance Section 117 of the Public Finance Management Act, 2012. It articulates key economic policies and fiscal strategies as well as sector-based expenditure programs that the County intends to implement for the realization of the County Integrated Development Plan(CIDP) 2018-2022... Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2035 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1406 Taita Taveta County Fiscal Strategy Paper 2017 This paper is a build-up of the County Budget Review and Outlook Paper (CBROP) 2016 and provides a fiscal framework for implementation of the 2017/18 County budget and the medium term. Chapter 1 gives the general overview and rationale for preparation of this document. It also highlights the major achievements made by the county government under the priorities of outlined in the County Integrated Development Plan(2013-2017) and the 2016 Annual Development Plan. It also outlines the fiscal performance of the county in terms of revenue generation and expenditure analysis. Chapter 2 outlines the economic context in which the 2017/18 MTEF budget will be prepared. It provides an overview of the recent economic development and macro-economic outlook covering the national and county scene. It further provides a basis for the projections of revenue and expenditure for 2017/18 and the medium term. Chapter 3 outlines the fiscal framework under which the 2017/18 budget and the medium term is based. It briefly highlights the county’s resource envelop for 2017/18 and further presents the spending priorities for the next budget. It also outlines the county’s priorities over the medium term. Chapter 4 finally presents the sectors, ministerial and departmental spending ceiling for 2015/16 budget and the medium term. Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/1406 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1405 Taita Taveta County Fiscal Strategy Paper 2016 This paper is a build-up of the County Budget Review and Outlook Paper (CBROP) 2016 and provides a fiscal framework for implementation of the 2017/18 County budget and the medium term. Chapter 1 gives the general overview and rationale for preparation of this document. It also highlights the major achievements made by the county government under the priorities of outlined in the County Integrated Development Plan(2013-2017) and the 2016 Annual Development Plan. It also outlines the fiscal perfomance of the county in terms of revenue generation and expenditure analysis. Chapter 2 outlines the economic context in which the 2017/18 MTEF budget will be prepared. It provides an overview of the recent economic development and macro-economic outlook covering the national and county scene. It further provides a basis for the projections of revenue and expenditure for 2017/18 and the medium term. Chapter 3 outlines the fiscal framework under which the 2017/18 budget and the medium term is based. It briefly highlights the county’s resource envelop for 2017/18 and further presents the spending priorities for the next budget. It also outlines the county’s priorities over the medium term. Chapter 4 finally presents the sectors, ministerial and departmental spending ceiling for 2015/16 budget and the medium term. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/1405 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1403 Taita Taveta County Fiscal Strategy Paper, 2015 The 2015 County Fiscal Strategy Paper (CFSP) is the second to be prepared after the 2014 CFSP which is informing the 2014/15 budget implementation process. It outlines the broad strategic issues and fiscal framework, together with a summary of the County government’s spending plans as a basis of the 2015/16 budget and the medium term. It provides a more updated indication of the resource envelop as outlined in the 2014 County Budget Review and Outlook Paper (CBROP) and also makes reference to the 2015 Budget Policy Statement (BPS) which provides the National Fiscal and economic framework. This 2015 CFSP therefore, presents a fiscal framework for the budget (2015/16) over the medium term. It further sets departmental and programme ceilings that firms up the indicative ceilings outlined in the 2014 CBROP. This strategic paper is divided into 4 chapters: Chapter 1 gives the general overview and rationale for preparation of this document. It also highlights the major achievements made by the county government under the priorities of the 2014 CFSP. It also outlines the fiscal perfomance of the county interms of revenue generation and expenditure analysis. Chapter 2 outlines the economic context in which the 2015/16 MTEF budget is prepared. It provides an overview of the recent economic development and macro-economic outlook covering the national and county scene. It further provides a basis for the projections o revenue and expenditure for 2015/16 and the medium term. Chapter 3 outlines the fiscal framework underwhich the 2015/16 budget and the medium term is based. It briefly highlights the county’s resource envelop for 2015/16 and further presents the spending priorities for the next budget. It also outlines the county’s priorities over the medium term. Chapter 4 finally presents the sectors, ministerial and departmental spending ceiling for 2015/16 budget and the medium term. Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/1403 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1400 Taita Taveta County Fiscal Strategy Paper 2014 The 2014 County Fiscal Strategy Paper is the first of its kind under the devolved system of Governance in Taita Taveta County, which aims at ensuring an effective linkage between policies, planning and budgeting. It provides a more updated indication of the resource envelop after the County Budget Review and Outlook Paper (CBROP) and also makes reference to the Budget Policy Statement (BPS) which provides the National Fiscal and economic framework. The CFSP presents a fiscal framework for the next budget over the medium term. It also sets firm Sectoral and programme ceilings that firms up the indicative ceilings outlined in the CBROP. This strategy paper takes cognizance of the fact that it is only by addressing various challenges that continue to hold back the county from achieving its full potential. Some of the challenges are underpinned by the international and the national social and economic challenges. Therefore the County Fiscal Strategy Paper is critical in positioning the County social and economic growth strategy and also by building on past successes that the county will establish a strong basis for social and economic transformation. Wed, 01 Jan 2014 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/1400 2014-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/458 Taita Taveta County Fiscal Strategy Paper 2018 The 2018/19 County Fiscal Strategy Paper (CFSP) is the first to be prepared under this second County Government’s administration. This is an annual paper that outlines the priority policies and strategies to be employed by the County government to meet its overall objective of improving the livelihoods of its citizens. The priorities contained in this document have been drawn from the draft second generation County Integrated Development Plan (CIDP) 2018-2022, Medium Term Plan (MTPIII) as well as from the manifesto of H.E the Governor Granton Graham Samboja. The County Government has set out a robust and comprehensive programme of creating an industrious and wealthy society benefiting from optimal exploitation of natural resources. This will be achieved through the implementation of deliberate strategies geared towards establishment of responsible enterprises and value addition in agriculture, ranching and tourism... Fiscal Strategy Paper Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/458 2018-01-01T00:00:00Z