Laikipia County Fiscal Strategy Paper 2022
View/ Open
Publication Date
2022Author
Type
Strategy Paperviews
downloads
Metadata
Show full item recordBy
County Government of Laikipia
Abstract/ Overview
The Laikipia County Fiscal Strategy Paper (CFSP) for the year 2022 is a key policy document of the County Government of Laikipia indicating how the government will prioritize allocation of resources to finance programmes and projects as captured in the approved Annual Development Plan (ADP) 2022/23. The total resource envelope will comprise of the proposed allocations from equitable share and conditional grants as outlined in the 2022 Budget Policy Statement (BPS) issued by the Cabinet Secretary to the National Treasury and Planning and the County's Own Sources Revenue (OSR) The County Treasury continues to embrace fiscal responsibility in line with the Public Finance Management Act 2012 Section 107 and the Public Finance Management Regulations (county governments), 2015, Section 25. This will be accomplished inter alia by progressively bringing the personnel emoluments down towards the required 35% of County government's total revenue from 38.3 per cent, 42.1 per cent and 42.8 per cent for 2019/20, 2020/21 and 2021/22 respectively; reductions in the recurrent expenditure due to allocating more resources to development budget to above 30% and where the county recorded 37.3 per cent 39.6 per cent and 34.1 percent in the FY 2019/20, FY2020/21 and FY2021/22 respectively.
Subject/ Keywords
Infrastructure Development; County Planning; Budget Framework; Revenue Collection; Resource Mobilization
Publisher
County Government of LaikipiaSeries
CFSP;2022Collections
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 ...