Kakamega County Programme Based Budget 2017/2018
Publication Date
2017Author
Type
Budgetviews
downloads
Metadata
Show full item recordBy
County Government of Kakamega
Abstract/ Overview
The 2017/2018 Budget is tabled at a time when first term of county government is ending and expectations continue to be high for performance. County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2017/18 MTEF period. Over the 2017/18- MTEF period expenditure is Ksh 13.169 billion, which will grow at an average annual rate of 6 per cent of the revised budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Fiscal Strategy Paper- 2017/18, County Integrated Development Plan of 2013-2017, the Annual Development Plan and the County Governor Manifesto and in a manner consistent with fiscal consolidation.
Subject/ Keywords
Budget allocation; Revenue Performance; Fiscal Deficit; Revenue Generation; County Administration
Publisher
County Government of KakamegaSeries
Budget;2017/2018Collections
- County Budgets [11]
Related items
Showing items related by title, author, creator and subject.
-
Kitui County First County Integrated Development Plan 2013- 2017
County Government of Kitui (County Government of Kitui, 2013)This CIDP has eight chapters. Chapter one provides background information that informs the other chapters in terms of challenges, constraints, opportunities and threats that need to be taken into account while addressing ... -
County Government of Tana River County Fiscal Strategy Paper Fy 2019/2020
County Government of Tana River (County Government of Tana River, 2019)The 2019 CFSP is the sixth to be prepared in the Tana River County Government. The purpose of this document is to provide direct linkages between policies, plans and budgets, and provides the resource envelope and presents ... -
Nakuru City County Sessional Paper No …of 2019 on County Waste Management Policy
County Government of Nakuru (County Government of Nakuru, 2019)This policy provides for the guiding framework for Waste management in Nakuru County. The policy shall guide the county waste management actors providing effective, efficient and sustainable services while utilizing waste ...