Foreword
This County Budget Review and Outlook Paper (CBROP) 2016, is the fourth 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 2015/16. In addition the paper gives an outlook of the Financial Years 2016/17 and 2017/18.
The paper reviews the economic performance at the National and County Government level for the period 2015/16 financial year. The national economic performance gives an indication of fiscal projections that are likely to impact the County Government funding for the FY 2017/18. The County performance is assessed by reviewing County budget absorption rates, revenue generation strategies performance and projects implementation status.
The paper serves as a baseline for financial resource allocation and sector ceilings for 2017/18 financial year. The budget review paper considers the strategic interventions identified in the Makueni County Vision, 2025, County Integrated Development Paper (CIDP), County Fiscal Strategy Paper 2016, and County Annual Development Plan (ADP) 2017/18. These strategic documents spell interventions aimed at accelerating Socio-Economic Transformation agenda. The paper ensures linkage between planning and budgeting by prioritizing identified interventions in the ADP during budget finalization.
MARY KIMANZI
EXECUTIVE COMMITTEE MEMBER–FINANCE & SOCIO-ECONOMIC PLANNING AND HEAD OF COUNTY TREASURY
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