Turkana County Budget Review and Outlook Paper 2021

Abstract

Turkana County Budget Review and Outlook Paper 2021 has been prepared in accordance with the PFM Act 2012; an analysis of FY 2020/2021 budget performance. It considers the revenue and expenditure recorded during the financial year with respect to the entities. It evaluates the variations in policies set out in the County Fiscal Strategy Paper 2020, projects the macroeconomic conditions for the subsequent year and provides preliminary budget ceilings for the county departments. The revised total revenue budgeted for FY 2020/2021 was KES 14,478,839,126.04, KES 10,539,450,000 as equitable share, KES 1,957,594,503.69 as the conditional grants, KES 1,806,794,622.35 as the balance carried forward and KES 175,000,000 as the own source revenue.