Tana River County Budget Review and Outlook Paper 2018

Abstract

The objectives of the County Budget Review and Outlook Paper is to provide; A review of the fiscal performance of the county in the financial year 2016/2017 in comparison to the appropriation (budgeted amount) of the year under review and its effects on the economic performance in county government of Tana River; An updated economic and financial forecast with sufficient information showing changes from the forecasts in the most recent County Fiscal Strategy Paper; iii. Information on any changes in the forecasts compared with the CFSP; Reasons for any deviation from the financial objectives in the CFSP together with the proposals to address the deviation and an estimation of the time needed to do so. CBROP 2017 is organized in the following sections: section II covers a review of the county fiscal performance, section III indicates the recent economic development and outlook, and section IV covers the resource allocation framework…