Taita Taveta County Fiscal Strategy Paper 2015

Abstract

The 2015 County Fiscal Strategy Paper (CFSP) is the second to be prepared after the 2014 CFSP which is informing the 2014/15 budget implementation process. It outlines the broad strategic issues and fiscal framework, together with a summary of the County government’s spending plans as a basis of the 2015/16 budget and the medium term. It provides a more updated indication of the resource envelop as outlined in the 2014 County Budget Review and Outlook Paper (CBROP) and also makes reference to the 2015 Budget Policy Statement (BPS) which provides the National Fiscal and economic framework. This 2015 CFSP therefore, presents a fiscal framework for the budget (2015/16) over the medium term. It further sets departmental and programme ceilings that firms up the indicative ceilings outlined in the 2014 CBROP. This strategic paper is divided into 4 chapters: