Busia County Budget Review and Outlook Paper 2018/2019

Abstract

This report has been prepared in line with Section 118 of The Public Finance Management Act, 2012 and in accordance with the County budget calendar for the MTEF 2020/2021-2022/2023. The Busia County Budget Review and Outlook Paper (CBROP 2019) is the sixth to be prepared under the devolved governance structure. This review document focused on the fiscal year ending June 2019. This paper details the actual fiscal performance in the financial year 2018/19 compared to the budget appropriation for that year.. In FY 2018/19, Busia County Government total budget approved by the County Assembly amounted to Ksh. 8.826 Billion. This comprised of Ksh. 5.15 Billion (58 per cent) allocated to recurrent expenditure and Ksh. 3.67 Billion (42 percent) for development expenditure. The county expected to receive Ksh. 5.97 Billion as equitable share and Ksh. 728.8 Million as conditional grants, Ksh.452.5 Million from own source revenue and balance brought forward from FY 2017/18 of Ksh.1.68 Billion.