https://repository.kippra.or.ke/handle/123456789/749 Mon, 31 Oct 2022 07:43:28 GMT 2022-10-31T07:43:28Z https://repository.kippra.or.ke/handle/123456789/3246 West Pokot County Budget Review and Outlook Paper 2020 The 2020 Budget Review and Outlook Paper (BROP) has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and its Regulations. The document provides the fiscal outturn for the FY 2019/20, the macro-economic projections and sets the sector ceilings for the FY 2021/22 and the Medium Term Budget. The document also provides an overview of how the actual performance of the FY 2019/20 affected our compliance with the fiscal responsibility principles and the financial objectives spelt out in the PFM Act as well as information showing adjustments made in the projections outlined in the 2020 County Fiscal Strategy Paper. We are operating under tight resource constraints amidst significant revenue shortfalls occasioned by declining economic activity as a result of the adverse effects of the Covid-19 Pandemic. This calls for proper prioritization to ensure that our expenditures go to the most impactful programmes with highest welfare benefits to county residents. Thus, all Sector Working Groups (SWGs) are expected to ensure that their budgets are aligned to the overall County Government priorities while taking into account the available resources. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3246 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2090 West Pokot County Budget Review and Outlook Paper 2018 The County Budget Review and Outlook Paper has been prepared in accordance with Section 118 of the Public Financial Management Act, 2012. The CBROP provides an analysis ofthe details of the actual fiscal performance in the previous year compared to the budget appropriation for that year, the updated economic and financial forecasts with sufficient information to show changes from the forecasts in the most recent County Fiscal Strategy Paper.It also provides a description of how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the financial objectives in the County Fiscal Strategy Paper.Further,it sets indicative ministerial ceilings for FY 2019/20 in line with key sector strategic objectives and priorities as set out in the County Integrated Development Plan (2018-2022)and the Governor’s Manifesto... Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2090 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/773 West Pokot County Budget Review and Outlook Paper 2019 The CBROP provides an analysis of the details of the actual fiscal performance in the previous year compared to the budget appropriation for that year, the updated economic and financial forecasts with sufficient information to show changes from the forecasts in the most recent County Fiscal Strategy Paper. It also provides a description of how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the financial objectives in the County Fiscal Strategy Paper. Further, it sets indicative ministerial ceilings for FY 2020/21 in line with key sector strategic objectives and priorities as set out in the County Integrated Development Plan (2018-2022) and the Governor’s Manifesto. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/773 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/772 West Pokot County Budget Review and Outlook Paper 2016 The CBROP provides an analysis of the details of the actual fiscal performance in the previous year compared to the budget appropriation for that year, the updated economic and financial forecasts with sufficient information to show changes from the forecasts in the most recent County Fiscal Strategy Paper. It also provides a description of how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the financial objectives in the County Fiscal Strategy Pa per. CBROP 2016ensures there is effective linkage between policy, planning and budgeting .Further, it sets indicative ministerial ceilings for FY 2017/18 in line with key sector strategic objectives and priorities as set out in the County Integrated Development Plan (CIDP) and the Annual Development Plan (ADP). Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/772 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/771 West Pokot County Budget Review and Outlook Paper 2015 The CBROP will be a key document in linking policy, planning and budgeting. The West Pokot first CIDP will guide budgetary preparation and programming from 2014 -2017. This year’s CBROP is embedded on the first MTEF priorities, in addition to taking into account emerging challenges and transition to a devolved system of government. The launch of, the Sector Working Groups will see the formulation of the programmes for the MTEF focusing on updating and developing of new programmes for the next MTEF Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/771 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/770 West Pokot County Budget Review and Outlook Paper 2014 The 2014 County budget review and outlook Paper seeks to specify the details of the actual fiscal performance in the FY 2013/14 compared to the budget appropriation. It accounts for changes and reasons for economic deviations compared to the CFSP 2014. It gives account of how actual financial performance for FY 2013/14 has affected compliance with the fiscal responsibility principles and financial objectives in the county fiscal strategy paper 2013/14. Furthermore the CBROP gives proposals to address deviations from the financial objectives of CFSP 2014 and estimated time frame to address them. CBROP sets indicative ministerial ceilings 2015/16 in line with outlined sector key strategic objectives as set out in the County Integrated Development Plan and the Annual Development Plan. It has been informed by the priorities identified in the first County Integrated Development Plan (CIDP) which was developed through a participatory process. The law requires CBROP to present the fiscal outcome for the previous financial year and to state how this outcome affects the financial objectives contained in that the CFSP. Wed, 01 Jan 2014 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/770 2014-01-01T00:00:00Z