Taita Taveta County Budget Review and Outlook Paper 2018

Abstract

The 2018 County Budget Review and Outlook Paper (CBROP) is the 2nd one to be prepared under this county governments administration. This CBROP has been prepared in accordance with section 118of the Public Finance Management Act 2012. it presents the actual fiscal performance of the county for the Financial Year 2017/2018 in terms of revenue and expenditure against the set targets. it also documents the recent fiscal and economic developments nationally and county wide that have a bearing on the medium term budget budget framework. It further highlights the implications of the financial objectives set out in 2018 County Fiscal Strategy paper. This CBROP also provides us with a basis for the revision of the 2018/2019 budget in the context of the next supplementary estimates.