Kilifi County Budget Review and Outlook Paper 2016

Abstract

This County Budget Review and Outlook Paper (CBROP), 2016 is prepared in line with Section 112 of the Public Finance Management (PFM) Act, 2012. The paper is a key document in the budget process, particularly the Medium Term Expenditure Framework (MTEF) within which planning, budgeting and execution of programmes is managed. It reviews recent economic developments and actual fiscal performance of the FY 2015/16 against the budget appropriations of the same year. It further provides an overview of how the actual performance of the FY 2015/16 complied with the fiscal responsibility principles under the PFM Act, 2012, as well as provides the basis for revision of the current budget in the context of Supplementary Budget and the broad fiscal parameters underpinning the next budget and the medium term.