Baringo County Budget Review and Outlook Paper 2023
View/ Open
Publication Date
2023Author
Type
Budgetviews
downloads
Metadata
Show full item recordBy
County Government of Baringo
Abstract/ Overview
The County Budget Review Outlook Paper (CBROP) is prepared in accordance with section 118 of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the FY 2022/2023 and makes comparisons to the budget allocations in the same year. It presents the Budget performance for FY 2022/2023 and how the budget adhered to the fiscal responsibility principles and financial objectives as set out in the PFM Act, 2012. The updated fiscal forecasts therein also provide the basis to revise the FY 2022/2023 budget in the context of supplementary estimates. During the FY 2022/2023, the County government total budget was Kes 9.257 billion. The total budget comprised of equitable share of Kes 6.369 billion, conditional grants of Kes 1.078 billion, own-source of revenue of Kes 387.43 million and balance brought forward from the previous FY of Kes 1.422 billion. In the previous years, the County own source revenue have been increasing significantly however, within the FY under review; own source revenue was below target and was attributed to the electioneering period in the Country and the lifelong effects of Covid-19 pandemic which majorly affected collection from tourism. Grants receipts was Kes 912 million against a target of Kes 1.078 billion.
Subject/ Keywords
Budget Framework; Infrastructure Development; Fiscal Performance; Resource Mobilization; County Planning
Publisher
County Government of BaringoSeries
CBROP;2023Collections
Related items
Showing items related by title, author, creator and subject.
-
Kitui County First County Integrated Development Plan 2013- 2017
County Government of Kitui (County Government of Kitui, 2013)This CIDP has eight chapters. Chapter one provides background information that informs the other chapters in terms of challenges, constraints, opportunities and threats that need to be taken into account while addressing ... -
County Government of Tana River County Fiscal Strategy Paper Fy 2019/2020
County Government of Tana River (County Government of Tana River, 2019)The 2019 CFSP is the sixth to be prepared in the Tana River County Government. The purpose of this document is to provide direct linkages between policies, plans and budgets, and provides the resource envelope and presents ... -
Nakuru City County Sessional Paper No …of 2019 on County Waste Management Policy
County Government of Nakuru (County Government of Nakuru, 2019)This policy provides for the guiding framework for Waste management in Nakuru County. The policy shall guide the county waste management actors providing effective, efficient and sustainable services while utilizing waste ...