Turkama County Budget Review and Outlook Paper 2023

Abstract

The 2023 County Budget Review and Outlook Paper (CBROP) gives an analysis of fiscal performance (revenue and expenditure) of the FY 2022/2023 and how this performance affects fiscal responsibility principles as spelled out in the County Fiscal Strategy Paper (CFSP) 2022. The paper further highlights on the deviation from financial objectives in CFSP 2022, recent economic development, financial projections that will help in the drafting of Budget Proposals for the FY 2024/25 and Annual Development Plan (ADP) 2024/2025. This County Budget Review and Outlook Paper (CBROP) 2023 is prepared in accordance to Section 118 of the PFM Act, 2012 and the County Governments Regulations 2015. This CBROP proposes that the sector programs and ceilings will be aligned to the third generation of County Integrated Development Plan (2023 – 2027), the Governor’s 9 Point Agenda and Bottom Economic Transformation Agenda (BETA) to ensure effective use of resource and realization of value for money to the benefit of citizenry.