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Kwale County Programme Based Budget 2019/2020
(County Government of Kwale, 2019)
TThe department of Finance and Economic Planning discharges its mandate through five directorates namely; Accounting Services, Internal Audit,
Procurement, Revenue and Budget and Economic Planning. In the financial year ...
Mombasa City County Budget Review and Outlook Paper 2023
(County Government of Mombasa, 2023)
The Mombasa County Budget Review and Outlook Paper (CBROP) 2023, the first to be prepared under the new Administration, of the Kenya Kwanza Government, is based on the framework of Bottom-up Economic Transformation Agenda ...
Mombasa City County Budget Review and Outlook Paper 2022
(County Government of Mombasa, 2022)
The Mombasa County Budget Review and Outlook Paper (CBROP) 2022, has been prepared against a background of economic slowdown occasioned by the ongoing Russia-Ukraine conflict, effects of the COVID-19 containment measures, ...
Kwale County Budget Review and Outlook Paper 2016/2017
(County Government of Kwale, 2016)
This is the third County Budget Review and Outlook Paper (CBROP) to be prepared by the County Treasury and to be tabled in the County Assembly of Kwale. This 2016 CBROP provides a review of the actual fiscal performance ...
Lamu County Approved Budget Estimates 2023/2024
(County Government of Lamu, 2023)
The total recurrent expenditure for the financial year 2023/2024 accounts for Kshs 2,686,171,972
which constitutes 59% of the total budget. Compensation to employee’s accounts for Kshs.
1,807,357,051 of the total expenditure ...
Lamu County Approved Budget Estimates 2022/2023
(County Government of Lamu, 2022)
1. Revenues
The total annual estimates for fiscal year 2022/23 are Kshs 3,697,583,560 as summarized:
a) Recurrent Expenditure
The total recurrent expenditure for the financial year 2022/2023 accounts for Kshs
2,537,271,402.00 ...
Machakos County Programme Based Budget 2017/2018
(County Government of Makueni, 2017)
The FY 2017/18 budget is the last budget to implement the County Integrated Development Plan (CIDP) 2013-17. The budget is anchored on the County Government agenda of socio economic transformation with a broad focus of ...
Tana River County Programme Based Budget 2022/2023
(County Government of Tana River, 2022)
The FY 2022/23 Budget Estimates are anchored in and informed by the County Fiscal
Strategy Paper (CFSP 2022). The County Government will over the medium-term focus
on the decisive investment in the health and water ...
Mandera County Budget Review and Outlook Paper 2022/2023
(County Government of Mandera, 2022)
This County Budget Review Outlook Paper (CBROP) was prepared as required by section 118 of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financial year 2022/2023 and makes comparisons ...
Makueni County Budget Review and Outlook Paper 2023
(County Government of Makueni, 2023)
The 2023 CBROP highlights the total amount of revenue collected against projected amount in the year under review. the paper gives an overview about how the actual expenditure performance of FY 2022/2023 has affected the ...