https://repository.kippra.or.ke/handle/123456789/389 Mon, 31 Oct 2022 07:47:32 GMT 2022-10-31T07:47:32Z https://repository.kippra.or.ke/handle/123456789/3738 Kirinyaga County Budget Review and Outlook Paper 2021 This 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 2020/21 and makes comparisons to the budget appropriations of the same year. It further provides forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP). In reviewing the fiscal performance, this paper analyzes the performance of county own revenue in the FY 2020/21. It has included the total revenue collected and made comparison to projected revenue for the same year. The fiscal performance of the FY 2020/21 budget was below target on particularly on own source revenue shortfalls. COVID-19 pandemic and containment measures have negatively impacted economic growth in the county leading to job losses. The County Government’s total approved budget as contained in Supplementary 3 for 2020-21 FY amounts to KShs 6.795 Billion with a recurrent allocation of 4.237 Billion and development allocation of 2.558 Billion. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3738 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3239 Kirinyaga County Budget Review and Outlook Paper 2020 This 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 2019/20 and makes comparisons to the budget appropriations of the same year. It presents the recent economic developments and actual fiscal performance of FY 2019/20. It further provides forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP. In reviewing the fiscal performance, this paper analyzes the performance of county own revenue in the FY 2019/20. It has included the total revenue collected and made comparison to projected revenue for the same year. The fiscal performance of the FY 2019/20 budget was below target on particularly on own source revenue shortfalls. Covid-19 pandemic and containment measures has impacted economic growth in the county leading to job losses. In Financial Year 2019/2020 Kirinyaga County had an approved budget amounting to KShs. 6,131,617,882. The County projected to collect own source revenue of Ksh. 480,000,000. During the 2019-20 Financial Year the actual Own Source Revenue collected amounted to Kshs 374,738,723. This indicates own source revenue performance of 78%. This performance indicates a drop in own source revenue by 56.22 Million (13%) from 2018-19. Development expenditure for the period under review amounted to Kshs. 1,132,664,258 (62% of Development Budget) while recurrent expenditure for 2019/20 FY amounted to KShs. 3,900,400,926 (91% of recurrent budget). Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3239 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3238 Kirinyaga County Budget Review and Outlook Paper 2019 This 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 2018/19 and makes comparisons to the budget appropriations of the same year. It presents the recent economic developments and actual fiscal performance of FY 2018/19. It further provides forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP. In reviewing the fiscal performance, this paper analyzes the performance of county own revenue in the FY 2018/19. It has included the total revenue collected and made comparison to projected revenue for the same year. It is projected that, the projected revenue and expenditure for 2020/21 will be achieved with strict expenditure controls and enhanced revenue collection measures. This will be achieved through fiscal discipline to ensure proper management of public resources and delivery of expected output. To ensure transparency and accountability the executive will involve and relay our performance indicators to all stakeholders as required by the constitution 2010 and Public Finance Management Act, 2012. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3238 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/674 Kirinyaga County Budget Review and Outlook Paper 2018 This CBROP is the fourth to be prepared by Kirinyaga County in continued adherence to Section 118 of the Public Finance and Management Act (PFMA), 2012. The CBROP contains a review of the fiscal performance of the financial year 2017/18 updated macroeconomic forecast, and the experiences in the implementation of the budget estimates for the financial year 2017/18. Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/674 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/673 Kirinyaga County Budget Review and Outlook Paper 2017 This CBROP is the fourth to be prepared by Kirinyaga County in continued adherence to Section 118 of the Public Finance and Management Act (PFMA), 2012. The CBROP contains a review of the fiscal performance of the financial year 2016/17, updated macroeconomic forecast, and the experiences in the implementation of the budget estimates for the financial year 2016/17... Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/673 2017-01-01T00:00:00Z