Kilifi County Budget Review and Outlook Paper 2015

Abstract

This is the second Kilifi County Budget Review and Outlook Paper (CBROP) prepared in line with Section 118 of the Public Finance Management Act,2012. It is a key document in the budget preparation process, particularly the Medium Term Expenditure Framework (MTEF) within which planning, budgeting and execution of programmes is managed. It reviews the County's fiscal performance in FY 2014/15 and how this affects the financial objectives set out in the County Fiscal Strategy Paper of February, 2015. The updated macro-economic and fiscal forecasts therein also provides the basis to revise the FY 2015/16 budget in the context of Supplementary Estimates, as well as the indicative development budget estimates for FY 2016/17 and the medium term...