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 2025, ADP & 2016 County Fiscal Strategy Paper (CFSP) 2017 and is clustered on the basis of the following pillars & strategies.
Economic Pillar; the goal of the pillar is to increase household income through the following programmes; enhancing extension services, increasing agricultural production through value chain development (dairy, fruit and grain); urban development focusing on establishing the requisite infrastructure in urban areas; improvement in road infrastructure and investment in energy distribution.
Social Pillar; the goal of the social pillar is to enhance access to social amenities through increased access to social services and amenities. This will be through the following interventions; universal health care programme, equipping health facilities with adequate staff and adequate diagnostic capacity, investment in CTTI and ECDE infrastructure; enhancing social protection for the vulnerable in the society; water harvesting and distribution focusing on sub surface water and environmental conservation & climate change mitigation measures aimed at achieving sustainable and resilient livelihoods.
Political Pillar; the goal of the pillar is to entrench governance and accelerate service delivery through decentralized governance systems.
The successful implementation of these set interventions will go a long way in achieving the desired socio-economic transformation of the County. The County Treasury will continue to enforce its mandate as spelled out in PFM Act Sec 104 to ensure proper utilization of public finances.
Mary K. Kimanzi
Executive Committee Member - Finance and Socio-Economic Planning
COUNTY GOVERNMENT OF MAKUENI
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| Makueni-County-Programme-Based-Budget-FY-2017-2018.pdf | Download |