Kwale County Annual Development Plan 2022/2023

Abstract

The County Annual Development Plan 2022/2023 will form the basis for the Medium-Term Expenditure Framework (MTEF) Budget FY 2022/2023.The County Government in the financial year 2022/2023 anticipates revenues amounting to Kshs 9,759,141,513 from all sources including equitable share, own source revenues and grants. In terms of economic classification and allocation, Kshs 3,766,894,993 will be allocated to development. This translates to about 38.60 percent of the total revenues. Recurrent expenditures will receive the balance of Kshs 5,992,246,520 which is equivalent to 61.40 percent of the total funding. The County Government will strengthen revenue collection within the county to supplement the revenues from other sources and ensure prudent expenditure management to utilize resources efficiently and effectively.