https://repository.kippra.or.ke/handle/123456789/350 Mon, 31 Oct 2022 07:09:59 GMT 2022-10-31T07:09:59Z https://repository.kippra.or.ke/handle/123456789/3456 Makueni County Budget Review and Outlook Paper 2021 The Makueni County Budget Review and Outlook Paper (CBROP) is prepared in accordance with section 118 of the Public Finance Management Act, 2012. The CBROP, 2021, reviews the budget performance for FY 2020/21 and provides the development outlook for FY 2022/23. The paper also highlights the recent economic and financial projections with adequate information that will guide the development of budget proposals for the coming fiscal year. In analyzing the fiscal performance, this paper reviews the performance of the county revenue in the FY 2020/21. The paper has also incorporated the aggregate income collected in contrast with the anticipated sum for the year. The review additionally incorporates the performance of county expenditure for the period under appraisal. This document has additionally given an overview of how the actual performance of the FY 2020/21 has affected the financial objectives as detailed in the County Fiscal Strategy Paper (CFSP), 2020. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3456 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2011 Makueni County Budget Review and Outlook Paper 2020 The Makueni County Budget Review and Outlook Paper (CBROP) reviews budget implementation for FY 2019/20 as well as projecting the broad outlook for county’s development agenda for FY 2021/22. The CBROP provides a reflection of fiscal framework for chatting a strong basis for fiscal discipline and public funds accountability. The CBROP reminds us the need for maintaining an ideal balance between government receipts and expenditures. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2011 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2009 Makueni County Budget Review and Outlook Paper 2019 The Makueni County Budget Review and Outlook Paper (CBROP) 2019 is prepared according to the Public Financial Management Act, 2012. The paper reviews the budget performance for FY 2018/19 about the revenues and expenditures and also outlines the broad outlook for the development agenda for FY 2020/21. The paper also highlights the national and economic performance indicating fiscal projections and factors that may determine County performance in relation to projected funding and programmes in the County. The fiscal projections have been used to formulate the base sector ceilings that will guide the sector working groups in preparing the sector working reports and subsequently inform the setting of ceilings in the 2020 County Fiscal Strategy Paper. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2009 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/633 Makueni County Budget Review and Outlook Paper 2018 The CBROP is to provide a review of the fiscal performance (FY2017/18) of the previous year and relate it to objectives set out in the 2018 County Fiscal Strategy Paper. The paper also provides an updated macro-economic and fiscal forecast for the FY 2019/2020 period, based on the current performance of key economic indicators... Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/633 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/632 Makueni County Budget Review and Outlook Paper 2017 The paper is organized in the following five broad sections: Section One on Introduction, Section Two on Legal Basis for the Publication of the CBROP; Section Three on highlight of the recent economic developments and updated macroeconomic outlook; Section Four on review of the 2016/17 financial year & cumulative 2013-2017 fiscal performance; Section Five on the resources allocation framework and Section Six on conclusion. Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/632 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/631 Makueni County Budget Review and Outlook Paper 2016 The County Budget Review and Outlook Paper (CBROP) 2016 provide a review of the FY 2015/16 fiscal performance in relation to the objectives set out in the 2016 County Fiscal Strategy Paper. The performance coupled with updated macroeconomic outlook provides a basis for revision of the current budget and outlines broad parameters underpinning the 2017/18 budget. The 2015/16 financial year budget was more capital focused compared to previous budgets. The budget estimates comprised of 49.8 percent recurrent and 50.2 percent development estimates. The budget was mainly financed from four sources; the National Government (68.91 percent), 2014/2015 reallocated funds (27.12 percent), Own Generated Revenue (3.84 percent) and donor funds (0.14 percent) The fiscal year 2015/2016 actual revenue receipts amounted to Kshs.8, 934,859,577.60 representing 94.55 percent against a target of Kshs.9, 449,929,070.33. The Local revenue actual collection was Kshs. 217, 998,870 representing 54.50 percent against a target of Kshs 400,000,000. The County received Kshs. 12, 065,000 against Kshs. 24,130,000.00 from DANIDA for health sector support and Kshs. 187,352,970.00 against the budgeted Kshs. 493,000,052.00 from the Conditional Grants. The anticipated Kshs. 51,022,690.00 from World Bank was not received. The actual expenditure and commitments for the period ending 30th June 2016 amounted to Kshs.s 5,682,630,741 and 2,084,119,795 respectively. The total amount for expenditure and commitments represents 82 percent of the 2015/16 budget. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/631 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/630 Makueni County Budget Review and Outlook Paper 2015 The CBROP is a key document in linking policy, planning and budgeting. This year’s CBROP is embedded on the priorities of the County Government in achieving County transformational development agenda. The 2015 CBROP focuses on interventions in the following areas; Developing, maintaining & improving water sources, and increasing water distribution for domestic use. Equipping health facilities and having general and specialist staff to increase access to healthcare. Increasing agricultural productivity through improved farming practices and value chain development, use of improved technologies, modern developed inputs and output markets. Increasing access to energy, ICT, road infrastructure and improving town and urban planning. Increase opportunities and economic empowerment of youth, women, men, OVCs and physically challenged. Adopting a holistic approach to development and service delivery. Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/630 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/629 Makueni County Budget Review and Outlook Paper 2014 The CBROP is a key document in linking policy, planning and budgeting. This year’s CBROP is embedded on the priorities of the County Government in achieving County transformational development agenda as outlined in the Makueni 2014/15 budget, the National Government Budget, the Makueni County Integrated Development Plan and the Vision 2030. The CBROP focuses on interventions in the following main areas; providing water for domestic use and irrigation, reducing poverty, stimulating growth and creating jobs, enhancing food security and protecting the livelihoods of the poor and the most vulnerable members of our county Wed, 01 Jan 2014 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/629 2014-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/628 Makueni County Budget Review and Outlook Paper 2013 The objective of the BROP is to provide a review of the previous fiscal performance and how this impacts on the financial objectives and fiscal responsibility principles as set out in the last County Budget Statement. This, together with the updated macro-economic outlook provides a basis for revision of the current budget in the context of Supplementary Estimates and the broad fiscal parameters underpinning the next budget in the medium term. The Makueni County BROP will be a key blueprint document linking policy, planning and budgeting. The Makueni County Government has already prepared its first County Integrated Development Plan (CIDP), 2013-2017 which feeds into the Second National Medium Term Plan 2013 – 2017 and Vision 2030. Tue, 01 Jan 2013 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/628 2013-01-01T00:00:00Z