Category: Makueni County

FOREWORD The 2018 Makueni County Fiscal Strategy Paper (CFSP) sets the County Government priority programs to be implemented through the FY 2018/19 budget. The programs and policies herein reflect the concerns of the Makueni Citizenry and are anchored under the CIDP 2018-2022 whose preparation is ongoing, & will help in continual implementing of the Makueni…

FOREWORD This County Budget Review and Outlook Paper (CBROP) 2017, is the fifth to be prepared by the County Government in accordance with the Public Financial Management Act, 2012. The paper presents the recent economic developments and actual fiscal performance of the FY 2016/17 and gives an outlook of the Financial Year 2018/19. In addition,…

FOREWORD The preparation of this Annual Development Plan (ADP) for the Financial Year 2018/19, comes at a time when the County Government is in the process of preparing the second generation County Integrated Development Plan (CIDP), 2018-22, which will form the basis for all county budgeting and spending of public funds. The ADP outlines the…

FOREWORD The County Government Act (2012) requires each county to prepare a five year County Integrated Development Plan (CIDP) which forms the basis for all county budgeting and spending of public funds. The Act provides that no public funds should be appropriated outside a planning framework developed by the County executive and approved by a…

FOREWORD The 2017 Makueni County CFSP sets out broad strategic priorities and policy goals that will guide the County Government in preparing the FY 2017/18 Budget. The broad focus of the paper is for wealth creation for socio-economic transformation as outlined in Vision 2025. The paper anchors development on the three Pillars identified in the…

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…