Makueni County Budget Review and Outlook Paper 2021

Abstract

The Makueni County Budget Review and Outlook Paper (CBROP) is prepared in accordance with section 118 of the Public Finance Management Act, 2012. The CBROP, 2021, reviews the budget performance for FY 2020/21 and provides the development outlook for FY 2022/23. The paper also highlights the recent economic and financial projections with adequate information that will guide the development of budget proposals for the coming fiscal year. In analyzing the fiscal performance, this paper reviews the performance of the county revenue in the FY 2020/21. The paper has also incorporated the aggregate income collected in contrast with the anticipated sum for the year. The review additionally incorporates the performance of county expenditure for the period under appraisal. This document has additionally given an overview of how the actual performance of the FY 2020/21 has affected the financial objectives as detailed in the County Fiscal Strategy Paper (CFSP), 2020.