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 2019/2020 and makes
comparisons to the budget appropriations of the same year. It also provides
he recen t economic developments and the updated economic and
'inancial forecast with sufficient information to show changes from the
forecast in the County Fiscal Strategy Paper (CFSP) of February, 2020.
In reviewing the fiscal performance, this paper analyzes the performance of
county own source revenue in the FY 2019/2020. It has included the total
revenue collected and made comparison fo the budgeted revenue for the
same year. The paper also provides departmental expenditures for both
recurrent and development for the year under review. A comparison of
actual performance against targets for FY 2019 /20 is provided.