Kajiado County Budget Review and Outlook Paper 2023

Abstract

The 2023 Kajiado County Budget Review and Outlook Paper (CBROP) have been prepared in accordance with the provisions set in Section 118 of the Public Finance Management (PFM) Act, 2012, and the PFM regulations, 2015. This document offers an in-depth analysis of the fiscal performance for the FY 2022/23, recent economic developments and the anticipated outlook for the financial year 2024/25 and the medium-term. Throughout the implementation of the FY2022/23 budget, the County has remained steadfast in adhering to the fiscal responsibility principles outlined in Section 107(2) of the PFM Act, 2012. The total budget for the county in FY 2022/23 amounted to Kshs.10.634 billion. The county received an equitable share totaling Kshs.8.591 billion inclusive of balance brought forward, conditional grants amounting to Kshs.149.7 million and Own Source Revenue (OSR) Kshs.905.43 million. The OSR realized included County Funds of Kshs.232.02 million from Health improvement Fund and NHIF.