| dc.description.abstract | This County Budget Review Outlook Paper (CBROP) was prepared as required by section 118 ofthe
Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financialyear
2020/2021 and makes comparisons to the budget appropriations of the same year. It also provides
the recent economic developments and the updated economic and financial forecast with sufficient
information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of
February, 2021.
In reviewing the fiscal performance, this paper analyzes the performance of County Own generated
revenue in the FY 2020/2021. It has included the total revenue collected and made comparison to the
budgeted revenue for the same year. In addition, possible causes of the underperformance in the local
revenue are also highlighted. The paper also provides ministerial expenditures for both recurrent and
development for the year under review. A comparison of actual performance against targets for FY
2020/2021 is provided. The preparation of this CBROP will be an important tool that will help in
the formulation of 2022/2023 budget and will also provide foundation for the 2022 CFSP.
Through proper planning, Mandera County Government intends to achieve maximum fiscal
discipline that ensures proper management of public resources and delivery of expected output. To
ensure transparency and accountability, the County Executive will involve and relay budget
performance and management reports to all county stakeholders as required by the constitution of
Kenya, 2010 and Public Finance Management Act, 2012 | en |
