Governor Mutula flags off Shs 90M Medical Supplies




During the introductory meeting between the Government of Makueni County and Development Partners working in the county, the following resolutions were agreed upon;
1. The county government will establish a County Development Partners Caucus to facilitate periodic engagement between the county government and the development partners.
2. The county government will work to strengthen the Sector Working Groups and establish Development Partners Sector Working Groups and ensure development partners working in the respective sectors engage periodically
3. That the there is need to enhance the capacity of the County Assembly on the policy making process and setting legislative agenda since the development outcomes will be impacted by the policy and legislative agenda in place.
4. The county government will work with the development partners to develop joint project proposals for fundraising.
5. The county government and the development partners will work together in the preparation of the third generation of the County Integrated Development Plan (CIDP 2023 -27) and integrate the development partner’s priorities in the county development agenda.
6. The county government will establish cost-sharing and sustainability mechanisms to ensure initiatives by development partners are sustainable after phasing off.
7. The county government commits to support and reengineer the cooperative movement as a vehicle for socio-economic transformation through forward and backward linkages in various sectors.
8. The county government will work with the development partners to strengthen devolution to ensure further decentralization of services to the lowest level and deepening community public participation model.
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%.
Budget Preparation Guidelines for The Medium Term Expenditure Framework (MTEF) Period 2022/23 – 2025/26
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.
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.