Reports

The Budget implementation report highlights progress made in implementation of the Makueni County Government for quarter one of the Financial Year 2022/23, ending 30thSeptember 2022.It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges.

The FY 2022/23 budget is geared towards stimulating the growth of the local economy after the negative effects of COVID 19 pandemic. The budget theme for the year is “Building community resilience for sustainable development and prosperity” and is guided by six principles: Deepening Equitable Development, Accelerating Community-Led Development, Disaster Risk Management and Resilience Building, Accelerating post-COVID-19 Pandemic Recovery, Enhanced Access to Universal Healthcare Services and Universal Water Coverage

Makueni County FY 2022-23 Q1 Budget Implementation Report

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The Budget estimates for Financial Year 2022/23 are prepared in line with the County Fiscal Strategy Paper 2023. The FY 2022/23 Budget will be the fifth budget to implement the Second County Integrated Development Plan (CIDP 2018-22). The development theme for FY 2022/23 is “building community resilience for sustainable development and prosperity”
The FY 2022/23 budget has been prepared to stimulate the growth of the local economy and has been guided by the following principles; Deepening Equitable Development.; Accelerating Community-Led Development; Disaster Risk Management and Resilience Building; Accelerating post-COVID-19 Pandemic Recovery; Enhanced Access to Universal Healthcare Services and Universal Water Coverage

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Final Makueni County FY 2022-23 Program Based Budget as Approved

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The FY 2022/23 Budget will be the fifth budget to implement the Second County Integrated Development Plan (CIDP 2018-22). The development theme for FY 2022/23 will be “building community resilience for sustainable development and prosperity”. The theme pushes for revitalizing economic development at the community level by engaging citizens while at the same time building the resilience and the adaptive capacity of the community members. This is in line with the Annual Development Plan, County Budget Review and Outlook Paper and the 2022 County Fiscal Strategy Paper

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FY 2022-23 Makueni County Citizen Budget

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The Budget implementation report highlights progress made in implementation of the Makueni County Government Budget for the Financial Year 2021/2022, for the period ending 31st March 2022. It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges.

The total revenues mobilized in the first 9 months of FY 2021/22 were Kshs 5,424,462,259.12 representing 48% of the total budgeted revenues for the Financial Year. The overall County expenditure for the period amounted to Kshs. 5,216,043,457.05 against a Revised Budget of Kshs 11,251,039,704.02 representing an absorption rate of 46% for the first 9 months of FY 2021/2022. The recurrent expenditures were Kshs 3,893,397,095.95 against a revised budget of Kshs 6,979,637,023.54 which translated to an absorption rate of 56%. The development expenditure for the first 9 months of the FY 2021/22 were Kshs 1,322,646,361.11 against a revised budget of Kshs 4,271,402,680.48 representing an absorption rate of 31%.

The Budget was the third to implement the CIDP 2018-22 and was anchored on the County Government agenda of socio economic transformation with a broad focus on community economic empowerment for increased household income.

The overall revenue performance as at 31st March 2022 stood at 54%. The County had received 58% of the Equitable share, 0% conditional allocations, 35% loans and grants and had mobilized 44% of the targeted own source revenues.

The overall County Expenditure for the period ending 31st March 2022 amounted to Ksh. 5,216,043,457.05 translating to an overall absorption of 46%.

MAKUENI COUNTY FY 2021-22 Q3 BUDGET IMPLEMENTATION REPORT

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 Budget Preparation Guidelines for The Medium Term Expenditure Framework (MTEF) Period 2022/23 – 2025/26

Makueni County FY2023-24 Budget Circular

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The Budget implementation report highlights progress made in implementation of the Makueni County Government for the Financial Year 2021/22, ending 30th June 2022. The FY 2021/22 Budget is the fourth budget to implement the CIDP 2018-22 and was anchored on the County Government agenda of socio economic transformation with a broad focus on community economic empowerment for increased household income.
The County Government had an original budget of Kshs 9,763,795,153.00 which was revised upwards to Kshs 11,544,836,717.43 through the revised budget estimates 2. The budget was comprised of recurrent budget Kshs 7,269,884,132.55 (63%) and development Kshs 4,274,952,584.88 (37%)
The FY 2021/22 Revised Budget 2 was funded from four main sources namely; Equitable share – Kshs 8,132,783,562.00 (70%), FY 2020/21 Reallocation funds – Kshs 1,501,673,251.43 (13%), Own Source Revenue – Kshs 1,091,306,710.00 (10%) and conditional allocations loans and grants – Kshs 819,073,194.00 (7%).
The overall revenue performance for FY 2021/22 was 94% (Kshs 10,882,719,599.60) out of the total budgeted revenues of Kshs 11,544,836,717.43. The performance reduced by 1 percent as compared to the 95 percent recorded in FY 2020/21.
The total expenditures for the Government for the year ending 30th June 2022 was Kshs 8,607,340,676.10 against a budget of Kshs 11,544,836,717.43. This represented an overall absorption of 75 percent a reduction from 79 percent recorded in FY 2020/21.

Makueni County FY 2021-22 Annual Budget Implementation Report

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The Budget implementation report highlights progress made in implementation of the Makueni County Government for quarter one of the Financial Year 2021/22, ending 30th September 2021.It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges.
The FY 2021/22 budget is geared towards stimulating the growth of the local economy after the negative effects of COVID 19 pandemic. The budget theme for the year is “enhancing community driven development for enhanced prosperity” and is guided by seven principles; Equity in development, completion of all ongoing projects; community-led development; community volunteerism in development (Mwethya wa Maendeeyo); livelihood/employment guarantee scheme,.
The County Government budget for FY 2021/22 is 9,763,795,153.00 with Kshs 6,744,801,648.04 (69%) directed towards recurrent budget and Kshs 3,018,993,504.96 (31%) directed towards development budget.
By end of the Quarter one of FY 2021/22, the total revenue receipts amounted to Kshs. 1,723,856,308.57 representing 18 per cent against of the total revenues of the Financial Year. The County had received 17 per cent of the Equitable share, 31 per cent of the loans and grants and mobilized 22 percent of the own source revenues. Noi funding for conditional allocations have been received in that quarter.
The overall County Expenditure for the period ending 30th September 2021 amounted to Ksh. 701,852,186.10 translating to an overall absorption of 7 per cent.

The Budget implementation report highlights progress made in implementation of the Makueni County Government Budget for the Financial Year 2021/2022, for the period ending 31st December 2021. It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges.
The FY 2021/22 budget is the third to implement the CIDP 2018-22 and is anchored on the County Government agenda of socio economic transformation with a broad focus on community economic empowerment for increased household income.
In the first half of the Financial Year, the county has managed to mobilise revenues amounting to Kshs 3,903,809,764.39 representing 39 percent of the total budgeted revenues for the Year. The County had received 42% of the Equitable share, 35% of loans and grants and mobilized 28% of the targeted own source revenues.
The overall county expenditure for the period amounts to Kshs. 3,060,897,837.50 against a Revised Budget of Kshs 11,251,039,704.02 representing an absorption rate of 27 percent. The recurrent expenditures were kshs 2,532,673,766.65 against a revised budget of Kshs 6,979,637,023.54 which translated to an absorption rate of 36 per cent whereas the development expenditure amounts to Kshs 528,224,070.85 against a revised budget of Kshs 4,271,402,680.48 representing an absorption rate of 12 percent.

First Quarter Budget implementation report highlights progress made in implementation of the Makueni County Government Budget for the first three months of the Financial Year 2020/2021, for the period ending 30th st September 2020. It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges. The FY 2020/21 annual budget estimates was Kshs. 11,446,609,852.76 which was to
be financed by projected local Revenue Collection, and Shareable revenue from National Government and conditional grants.

The total revenues mobilized in the first quarter were Kshs 805,917,647.10. The County expenditure for the 3months period amounted to Kshs. 335,495,735.95 all recurrent expenditures. The projected revenues and expenditures in the CFSP were adjusted from the printed budget estimates to capture policy changes accommodating dynamic public priorities during budget public participation fora. The Budget was the second to implement the CIDP 2018-22 and was anchored on the County Government agenda of socio economic transformation with a broad focus on community economic empowerment for increased household income.