2018 Makueni County Budget Review and Outlook Paper

FOREWORD
This County Budget Review and Outlook Paper (CBROP) 2018, presents the recent economic developments, actual fiscal performance for the FY 2017/18, as well as an outlook for the Financial Year 2019/20. The paper is prepared annually in accordance with the Public Financial Management Act, 2012.
The report reviews the County performance for FY 2017/18 in terms of revenue, expenditure and realized achievement. It also analyses how the performance in implementation affects the budget for FY 2019/20. The CBROP 2018 highlights national economic performance. The latter gives an indication of fiscal projections and factors that may determine County performance, in relation to projected funding and programmes in the County.
The paper also serves as a baseline for financial resource allocation and sector ceilings for 2019/20 financial year. The base ceilings have been formulated to deliver envisaged results / programmes for socio economic transformation in the County. The same is in line with the interventions highlighted in the County Annual Development Plan for the financial year 2019/20, which is implementing the CIDP 2018-2022 and the Makueni County Vision 2025.
The focus of development for FY 2019/20 will be ‘community economic empowerment for increased household income’. All County Government entities and departments will be required to demonstrate how their programmes will realize the set agenda and the envisaged outcomes.
MARY KIMANZI EXECUTIVE COMMITTEE MEMBER–FINANCE & SOCIO-ECONOMIC PLANNING, AND HEAD OF COUNTY TREASURY