Garissa County Budget Review and Outlook Paper 2019

Abstract

The Garissa County Budget review and Outlook Paper (CBROP 2019), Is the sixth to be prepared under the new governance structure. CBROP 2019 was prepared pursuant to Section 118 of the Public Financial Management Act, 2012 and in accordance with the County budget calendar for the MTEF 2019/2020-2021/2022 which requires the county government to prepare a budget review and outlook paper each financial year, and Submit to the County executive committee by 30th September. This review document focused on the fiscal year ending June 2020 compared with the year on growth for similar period in previous years. The CBROP provides an analysis of the details of the actual fiscal performance of the county for the financial year 2018/2019 while comparing it with the budget appropriation for that year, the updated economic and financial forecasts with adequate information to show changes from projections outlined in the latest county fiscal strategy paper. Further, it set provisional ceilings for the coming financial and thereby permitting the department to prepare their budget proposal for the coming the next financial year.