Kajiado County Budget Review and Outlook Paper 2022

Abstract

The 2022 County Budget and Outlook Paper (CBROP) is the ninth to be prepared since inception of the county government. This CBROP provides detailed review of the FY 2021/22 fiscal performance compared to the budget appropriated during the same financial year. The review will further evaluate the implications of the fiscal performance on the fiscal objectives outlined in the Public Finance Management (PFM) Act, 2012 and the County Fiscal Strategy Paper (CFSP). The total revised budget was Kshs.11.02 billion Recurrent and development expenditures was allocated Kshs.7.45 billion and Kshs.3.57 billion respectively. Analysis of fiscal performance showed that actual revenue recorded was Kshs.8.06 billion translating to 73 percent performance. Equitable share received totaled Kshs.7.32 billion which was below target by Kshs.0.24 billion while conditional grants amounted to Kshs.212.95 billion translating to 18 percent performance. OSR collected was Kshs.527.94 billion indicating 33 percent performance.