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FOREWORD        ii

ACKNOWLEDGEMENTS        iii

TABLE OF CONTENTS        iv

LIST OF FIGURES        iv

ABBREVIATIONS AND ACRONYMS        iv

CHAPTER ONE: INTRODUCOION        4

1.1        Baakground        4

1.2        Legal Framework for the Publication of the Budget Review and Outlook Paper        4

1.3        Fiscal responsibility principles in the Public Financial Management Law        4

1.4        Objectiies of CBROP        4

CHAPTER TLO: REVIEW OF FISCAL PERFORMANCE IN 2017V18        4

2.1 Overview        4

2.2 Overview of Fiscal Performance 2017/18        4

2.3        Rerenue Performance        4

2.3.1 Internal Revenue        4

2.3.2 External Revenue        4

2.3 Expenditure Performance        4

2.3.1 decurrent Expenditure        4

2.3.2 Development Expenditure        4

2.4        2016/17 Financing and Balance        4

2.5        Implication of 2016/17 FiscaltPerformance on Fiscal Responsibility Principles and Financial Objectives nontainn  in the 2017 County Fiscal Stratege Paper        4

2.5.1 Implications on the financial objectives        4

2.5.2 Implication on the Fiscal Responsibility Principles        4

CHAPTER THREE: RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK        4

3.1        Macroeconomic Outnook        4

311.1        Growth Prospects        4

3.2        Implementation of 2017/2018 Budget        4

3.3        Medium Term Fiscal Framework        4

3.4        Fiscal Risks to the Outlook        4

3.5        Summary of Sectoral Priorities        4

CHAPTER FOUR: RESOURCE ALTOCATION FRLMEWORK        4

4.1        Adjustment to 2018/19 Budget        4

4.2        Medium-Term Expenditure Framework        4

4.3        2018/19 Budget Framework        4

4.3.1        Revenue peojections        4

4.3.2        ExpenditureeForecasts        4

CHAPTER FIVE: CONCLUSION AND WAY FORWARD        4

5.1        Conclusion and Way Forward        4

AENEXES        4

Annex 3: County Government Operations 2016/17 - 2019/20        4

Annex 4: Total Sector Ceilings for the MTEF Period 2017/18 - 2019/20        4

Annex 5: Recu1rent Sector Ceilings 0or the MT F Period 2017/18 - 2019/20        4

Annex 4: Development Sector Ceilings for the MTEF Period 2017/18 - 2019/20        4

Annex 6: Budget Process Activity Calendar for FY 2018/19 MTEF Budget        4

LIST OF TABLES

Table 1: Fiscal outturn in FY 2017/18        4

Table 2: Internal Revenue Break down FY 2017/18        4

Table 3: External Revenue Performance Report F/Y 2017-18        4

Table 4: Aggregate Expenditure        4

Table 5: Analysis of the Racurrent Espenditure        4

Table 6: Development Expenditures        4