Makueni County Budget Review and Outlook Paper 2019

Abstract

The Makueni County Budget Review and Outlook Paper (CBROP) 2019 is prepared according to the Public Financial Management Act, 2012. The paper reviews the budget performance for FY 2018/19 about the revenues and expenditures and also outlines the broad outlook for the development agenda for FY 2020/21. The paper also highlights the national and economic performance indicating fiscal projections and factors that may determine County performance in relation to projected funding and programmes in the County. The fiscal projections have been used to formulate the base sector ceilings that will guide the sector working groups in preparing the sector working reports and subsequently inform the setting of ceilings in the 2020 County Fiscal Strategy Paper.