Migori County Budget Review and Outlook Paper 2022

Abstract

The County Budget Review and Outlook Paper (CBROP)2022 is prepared in accordance with the Public Financial Management Act, 2012 section 118. It highlights the actual fiscal performance in the financial year 2021/22 compared to the budget appropriation for that year and the challenges encountered in the course of implementing that budget. It further provides updated macro-economic and financial forecasts with sufficient information to show changes from the projections outlined in the County Fiscal Strategy Paper (CFSP) for FY 2022. The updated macroeconomic outlook therein also provides us with a basis to revise the 2022/23 budget in the context of the Supplementary Estimates, as well as setting out the broad fiscal parameters for the next budget and medium term. This will ensure efficiency in utilization of resources and target areas where impact is needed most and also enable us to evaluate our progress as a county even as we strive to achieve our broad objectives as set out in the 2023-2027 CIDP