Kakamega County Budget Review and Outlook Paper 2017

Abstract

The CBROP is also a key document in linking policy, planning and budgeting. The County Integrated Development plan (CIDP 2013-2017) was used to accommodate emerging issues and county changing priorities. The (CIDP 2013-2017) is the first reference document for Medium Term Plan (MTP) covering 2013-2017.This is the basic document that has guided budget preparation and planning for county entities. The rest of the paper is organized as follows: The first section provides an introduction and the legal basis for the preparation of the CBROP 2017.Section two provides a review of the fiscal performance in FY2016/17 and its implications on the financial objectives set out in the last Medium Term Expenditure Framework( MTEF) submitted to the County Assembly in June 201. Section three provides brief highlights of the recent economic developments and updated macroeconomic outlook country. Section four provides the resource allocation framework, while Section five gives the conclusion and recommendations.