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Finance

Makueni County FY 2022-23 Q2 Budget Implementation Report

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Makueni County FY 2022-23 Q2 Budget Implementation Report

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The Budget implementation report highlights progress made in implementation of the Makueni County Government for half year of the Financial Year 2022/23, ending 31st December 2022.It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges.

The County Government Revised Budget (1) for FY 2022/23 is Kshs 11,529,598,474.31 with Kshs 7,678,723,994.74 (67%) directed towards recurrent budget and 3,850,874,479.57 (33%) directed towards development budget.

 

The overall revenue performance for half year of FY 2022/23 ending 31st December 2022 was 23.04 percent. (Kshs 2,358,803,704.82).The equitable share and Conditional allocations loans and grants amounted to Kshs 2,044,940,889.80 representing 87 percent of the total actual receipts for the half year of the financial year.  Own Source Revenue performed at 25 percent, for the first six months of the financial year.

 

The County recorded an overall cumulative absorption rate of 25 percent (Kshs 2,938,257,833.87) for the period ending 31st December 2022. Personnel emoluments recorded the highest abosption at 45 per cent (Kshs 1,996,294,414.35) whereas operations and maintenance recorded a 20 percent absorption rate (Kshs 661,981,907.52). Development expenditure amounted to (Kshs 279,981,512.00) representing 7 percent absorption rate

The County Government made exchequer requisition amounting to Kshs. 2,788,626,649.00 during the period.  Kshs. 399,938,590 was for County Assembly while   Ksh.s 2,388,688,059 was for County Executive.

The County Government development projects for implementation in FY 2022/23 are 1,218 in number. As at 31st December 2022, 3 percent of the projects were competed and in use, 21 percent completed to scope, 10 percent ongoing, 65 percent not started and 1 percent stalled.

2023 Makueni County Fiscal Strategy Paper

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Makueni County Fiscal Strategy Paper 2023

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The 2023 Makueni County Fiscal Strategy Paper is the first to implement the CIDP 111 2023-2027 which is being finalised. The 2023 CFSP is prepared pursuant to Public Finance Management Act, 2012 (PFMA) Section 117 and outlines the development framework for the FY 2023/24-FY 2025/26 Medium Term Expenditure Framework (MTEF) Period. The CFSP outlines the strategic priorities, programmes and development agenda for FY 2023/24. 

The FY 2023/24 Medium-Term Expenditure Framework will be guided by the development philosophy of Wauni wa Kwika Nesa na Ulungalu” – the desire to do good with integrity. With a rallying call for “Our people, our Priority”. The development theme for the Financial Year will be ‘enhancing efficiency for economic growth and community resilience’ and will be guided by the following principles;  infrastructure development for rural and urban areas to improve access to roads, water and sanitation;  strengthening cooperatives as vehicle for rural transformation;  improving access to universal health coverage; building strategic partnerships for enhanced resource mobilization; automation of government services;  youth empowerment and innovation; strengthening public finance management and  public sector transformation for performance oriented results and decentralized government services.

The FY 2023/24 revenues are projected to increase to Kshs 10,191,980,170.00 from Kshs 9,832,783,562.00 in FY 2022/23 representing a growth of 4 per cent.  The budget will be funded from three main sources namely equitable share – 81.8 percent, Conditional Allocations, loans and Grants – 8.3 percent and Own Source Revenue at 9.8 percent. The government is committed to enhance its resource mobilization strategies by building strategic partnerships for development to ensure delivery of the envisaged development outcomes in the medium term.

The recurrent expenditure for the FY 2023/24 is projected to be Kshs 6,866,046,086.87 an increase of 3 per cent from Kshs 6,660,769,154.00 in the printed estimates for FY 2022/23. The Development Expenditure is estimated to be Kshs 3,325,934,083.13 representing 32% of the total County Budget.

To deliver the envisaged results, all Accounting Officers are encouraged to strengthen their service delivery mechanisms to ensure the services are responsive to the needs of the citizenry. Each department will also be expected to put in place mechanisms to ensure full decentralization to the sub counties and wards. Additionally Departments and entities should embrace automation for efficiency in service delivery.

 

DAMARIS MUMO KAVOI

COUNTY EXECUTIVE COMMITTEE MEMBER – FINANCE, PLANNING, BUDGET AND REVENUE

GOVERNOR MUTULA OFFICIALLY OPENS MAKUENI CBEF INDUCTION WORKSHOP

Governor Mutula Kilonzo Jnr officially opened the Makueni County Budget and Economic Forum (CBEF) induction workshop for the newly appointed CBEF Members organized by the Department of Finance and Socio-Economic planning in collaboration with the Commission on Revenue Allocation(CRA).

The training was meant to equip the new members of their role in county planning and development as they start the five-year journey as the People’s think tanks during the budgeting process.

The 2-day induction workshop came to an end leaving the 3rd Makueni County Budget and Economic Forum with a rich understanding on various areas of performance. As part of the conclusion and way forward, the Commission on Revenue Allocation (CRA) agreed to sign an MoU with the County Government of Makueni. Further, there is need for the Forum members to develop their work plan, code of conduct, terms of reference (ToR) and also form sub-committees for more effective and efficient service delivery. The forum members have a role of mobilizing the people they represent and also furnish them with information and feedback always.

Budget 2019 Public Participation

[vc_row][vc_column][ult_buttons btn_title=”Contribute on the Budget Portal” btn_link=”url:https%3A%2F%2Fwww.makueni.go.ke%2F2019-budget%2F|title:2019%20Budget%20Portal||” btn_title_color=”#ffffff” btn_bg_color=”#116cb2″ btn_hover=”ubtn-center-hz-bg” btn_anim_effect=”ulta-skew” btn_bg_color_hover=”#3f83bf” btn_title_color_hover=”#e8cc51″ icon_size=”32″ btn_icon_pos=”ubtn-sep-icon-at-left” btn_font_family=”font_family:Open Sans Condensed|font_call:Open+Sans+Condensed|variant:700″ btn_font_style=”font-weight:700;” btn_font_size=”desktop:20px;”][vc_column_text]2019 Public Participation Schedule[/vc_column_text][/vc_column][/vc_row]

PUBLIC PARTICIPATION ON PREPARATION OF FINANCE BILL 2018

Pursuant to article 201 of the Constitution of Kenya, 2010 and Section 132 of Public Finance Management Act, 2012, The Makueni County has scheduled meetings for public participation on preparation of the county Finance Bill 2018.

A copy of the draft finance bill can be accessed online below.

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Makueni County Finance Billl 2018 Draft

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Details of the scheduled dates and venues are as listed;

FINANCE BILL 2018 PUBLIC PARTICIPATION
SUB COUNTY WARD MARKETS VENUE DATE TIME
MAKUENI Wote/nziu wote Wote social hall 5th June 2018 10:00 am-12:00pm
muvau kwa kathoka ATC kwa kathoka 5th June 2018 2:00pm-4:00pm
Mavindini Mavindini Mavindini Market 6th June 2018 10:00 am-12:00pm
Kitise/Kithuki Kitise Kitise Market 6th June 2018 2:00pm-4:00pm
Kathonzweni Kathonzweni Kathonzweni hall 7th June 2018 10:00 am-12:00pm
Kalamba/ Nzaui/Kilili Matiliku Matiliku Market 7th June 2018 2:00pm-4:00pm
Mbitini kavuthu Kavuthu mkt shed 7th June 2018 10:00 am-12:00pm
MBOONI Mbooni mbumbuni kikimai social hall 5th June 2018 10:00 am-12:00pm
Tulimani Kalawani Do’s office 5th June 2018 2:00pm-4:00pm
Kiteta/Kisau Tawa Tawa Social Hall 6th June 2018 10:00 am-12:00pm
Kako/Waia Kako Wambiti socila hall 6th June 2018 2:00pm-4:00pm
Kalawa Kalawa Kalawa Social Hall 7th June 2018 10:00 am-12:00pm
Kithungo/ Kitundu Kithungo Kithungo Market shed 7th June 2018 10:00 am-12:00pm
KAITI Okia Mukuyuni CDF office 5th June 2018 10:00 am-12:00pm
Kee Kee kee Social Hall 5th June 2018 2:00pm-4:00pm
Kilungu Nunguni Kilungu Aic Church 6th June 2018 10:00 am-12:00pm
Ilima Kyambeke Ack Kyambeke 6th June 2018 2:00pm-4:00pm
KILOME Kasikeu sultan Redeemed church 5th June 2018 10:00 am-12:00pm
Kasikeu kasikeu Kasikeu open air market 5th June 2018 2:00pm-4:00pm
Mukaa Upete Upete Market 6th June 2018 10:00am-12:00pm
Kiima Kiu/ Kalanzoni Salama Salama Market 6th June 2018 2:00pm-4:00pm
KIBWEZI WEST Kikumbulyu
South		 Kibwezi Muslim social hall kibwezi 5th June 2018 10:00am-12:00pm
Makindu Makindu Makindu social Hall 5th June 2018 2:00pm-4:00pm
Nguu/Masumba masumba Masumba social
Market		 6th June 2018 10:00am-12:00pm
Nguumo Nguumo Kiundwani library hall 6th June 2018 2:00pm-4:00pm
Emali/Mulala Emali Kwa Kakulu CTTI 7th June 2018 10:00 am-12:00pm
Kikumbulyu
North		 Kisayani Kisayani chiefs office 7th June 2018 10:00 am-12:00pm
KIBWEZI EAST Mtito Andei Mtito Andei Baptist Church Kathekani 5th June 2018 10:00 am-12:00pm
Thange Machinery Maikuu social hall 5th June 2018 2:00pm-4:00pm
Masongaleni Nthongoni Ward Admins office 6th June 2018 10:00 am-12:00pm
Ivingoni/ Nzambani Kambu Makutano social hall 6th June 2018 2:00pm-4:00pm

Members of the Public can also make their contribution by emailing their proposals via finance@makueni.go.ke OR forward written proposals to Head of County  Treasury,  Makueni County P.O.Box 78- 90300 Wote.

Kindly ensure that your proposals are received on or before 6th June, 2018.
MARY KIMANZI
COUNTY EXECUTIVE COMMITTEE MEMBER-FINANCE AND SOCIO-ECONOMIC PLANNING AND HEAD OF COUNTY TREASURY