INTRODUCTION The Budget implementation report highlights progress made in implementation of the Makueni County Government for the Financial Year 2017/18, ending 30th June 2018. It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges. The County Government had an original budget of Kshs 7,893,639,169.00…
EXECUTIVE SUMMARY The FY 2017/18 budget is the last budget to implement the County Integrated Development Plan (CIDP) 2013-17. The budget is anchored on the County Government agenda of socio-economic transformation with a broad focus of ensuring ‘enough water for all Makueni residents. The budget is anchored on the strategies outlined in the County Vision…
This is the Annual Development Plan (ADP) for the 2017/2018 financial year as proposed by the respective departments of County Government of Busia. This work plan outlines the priority projects and programs to be implemented in FY 2017/2018 as proposed in the 2013-2017 County Integrated Development Plan (CIDP). The 2017/2018 Annual Development Plan picks up…
FOREWORD Section 12 of the second schedule of the PFM Act 2012 provides a manner in which counties’ annual budgets are to be prepared and submitted to the County Assemblies for deliberations and approval. Our 2016/17 FY budget derives its overriding goals and justifications from the various planning and budget documents mandated by law to…
It is with great pleasure that we present to you the second quarter budget implementation report for the financial year 2016/17. This report provides information and achievements of various departments and entities of the County Government for the second quarter of 2016/17 financial year. It highlights the performance of both recurrent and development expenditures by…
I am pleased to present the County Government of Garissa fourth cycle of CFSP for 2017. This CFSP has been prepared by the treasury team. The process of developing this CFSP has involved considerable effort, analysis and honest introspection to identify the factors that have been impeding performance, and more importantly, to chart out a…
Embu County Supplementary Appropriation Act 2016 (2016)
It is a legal requirement under Section 117 of the PFM Act that the county treasury prepares and presents before the county executive committee a County Fiscal Strategy Paper that outlines the county’s fiscal framework for the medium term. The approved fiscal strategy paper should then be presented to the County Assembly by the 28th…