Makueni County Government Citizen Budget 2017/2018

Abstract

The draft budget estimates for financial year 2018/2019 were prepared in line with the County Fiscal Strategy Paper 2018. The budget estimates prioritized ongoing projects started in previous financial years and submissions from public participation. The estimates were also guided by the strategic interventions identified in the draft County Integrated Development Plan 2018-2022 and the Vision 2025. The estimates focus on laying ground for implementation of the key result areas identified in the CIDP. These are, irrigation, food security and agriculture commercialization, provision of reliable potable water, provision of universal health care for all and social and economic empowerment of youth, women and people living with disabilities. Revisions to the Fiscal Framework The FY 2018/19 Budget has increased by Kshs 1,101,868,948.00 from the CFSP proposed resource framework. Recurrent Budget. The CFSP 2018 ceiling for recurrent budget was Kshs. 5,450,382,552. In the final budget estimates, the recurrent budget has increased by Kshs. 169,147,545.60 to Kshs. 5,619,530,098.00. This increment is attributed to increase of the County Assembly recurrent ceilings by Kshs. 123,262,933.00 in line with the Commission on Revenue Allocation recommendations and Kshs. 45,884,612.60 attributed to increased recurrent budgetary requirements from the County Executive. Development Budget.