Garissa County Budget Review and Outlook Paper 2023

Abstract

Garissa County Budget Review and Outlook Paper (CBROP) 2023 is prepared in accordance with section 118 of the Public Finance Management Act, 2012. The CBROP, 2023, reviews the budget performance for FY 2022/223 and provides the development outlook for FY 2024/25. The paper also highlights the recent economic and financial projections with adequate information that will guide the development of budget proposals for the coming fiscal year. The CBROP provides an analysis of the details of the actual fiscal performance of the county for the financial year 2022-2024 while comparing it with the budget appropriation for that year. The review additionally incorporates the performance of county expenditure for the period under review. This document has the updated economic and financial forecasts and provided adequate information to show changes from projections outlined in the latest county fiscal strategy paper. It further sets indicative ceilings for the sectors for purpose of guiding sector discussions and support budget proposal.