Samburu County Budget Review and Outlook Paper 2020

Abstract

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.