Mombasa County Budget Docs

Mombasa County lies within the coast lowland, which rises gradually from the sea level in the east to slightly over 76 m above sea level in the mainland west. The highest point is at Nguu Tatu hills in the mainland North that rises up to 100 m above sea level. The population in Mombasa County is 939,370 (2009 Census). The county is composed of six Parliamentary constituencies; Changamwe Jomvu, Nyali, Kisauni, Likoni and Mvita

Quotable Quotes:
“The public needs access to budget information and opportunities to participate throughout the budget process. Coupled with oversight by legislatures and audit institutions this contributes to a more accountable use of public money” Warren Krafchik, IBP Executive Director... “Kenya is entering a new era of public financial management. The government at all levels should bolster its ongoing efforts to improve information access so that the new system can function transparently and effectively” Jason Lakin, Country Manager Kenya at International Budget Partnership - ‎International Budget Partnership... “Accurate, timely, disaggregated and accessible data are essential for governments to deliver services efficiently, fairly and transparently” Speech by H.E. Hon. William Ruto, EGH, and Deputy President of the Republic of Kenya on the occasion of the national forum on harnessing the data revolution for sustainable development. Laico regency, 28th august, 2015... “Data for measurement, evidence, decision-making, reporting, planning, accountability, management, monitoring, good governance, resource allocation, and strategic intervention should be the corner-stone for the adoption and fulfillment of SDGs and the global data revolution agenda.- ” Speech by H.E. Hon. William Ruto, EGH, and Deputy President of the Republic of Kenya on the occasion of the national forum on harnessing the data revolution for sustainable development. Laico regency, 28th august, 2015... “July 10th, 2011 Kenya announced the launch of the country’s Open Data Portal which included - first African country to do so - access in soft copy to a dataset presenting the entirety of expenditures carried out by all levels of government at the item level” World Bank Institute ... “The creation of the Open Data Portal in Kenya was a monumental step for Open Data advocates globally, as the portal released to the public information that was previously available only to decision-makers. The Open Data Portal brought its transparency policy in line with its new Constitution and with the Kenya Vision 2030, which outlines what every county in Kenya must achieve middle-income status by 2030” World Bank Institute ... “Open government data is important because the more accessible, discoverable, and usable data is, the more impact it can have” data.gov ... “Open data is data that anyone can access, use and share. For data to be considered ‘open’, it must be published in an accessible format, with a license that permits anyone to access, use and share it. ” theodi.org ...

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Financial Year 2018-2019

CIDP

County Integrated Development Plan (CIDP)

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ADP

Annual Development Plan (ADP)

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CFSP

County Fiscal Strategy Paper (CFSP)

EBP

Budget Speech and Budget Estimates (Executive Budget proposal)

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AA

Appropriation Act

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MG

Mwananchi Guide/Citizens Budget

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QEBR

Quarterly Economic and Budgetary Reviews

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MYR

Mid-Year Review

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RAG

Report of the Auditor General on the Appropriation Accounts and the Accounts of County government for County Executive

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RAG

Report of the Auditor General on the Appropriation Accounts and the Accounts of County government for County Assembly

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CBROP

County Budget Review and Outlook Paper (CBROP)

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