This County Budget Review and Outlook Paper (CBROP) 2017, is the fifth to beprepared by the County Government in accordance with the Public FinancialManagement Act, 2012. The paper presents the recent economic developments andactual fiscal performance of the FY 2016/17 and gives an outlook of the FinancialYear 2018/19. In addition, it reviews the implementation of the CIDP 2013-2017 & theCounty Performance.The County performance is assessed by reviewing the cumulative 2013/14-2016/17County budget absorption rates, revenue generation strategies, performance andprojects implementation status.The CBROP 2017 highlights the national economic performance that gives anindication of fiscal projections that are likely to impact the County Governmentfunding for the FY 2018/19.The paper also serves as a baseline for financial resource allocation and sectorceilings for 2018/19 financial year. The sector ceilings are on the basis of the CountyAnnual Development Plan for the financial year 2018/19. The strategies herewith arespelt out in the 2018/19 ADP which seeks to implement the Makueni County Vision2025 and is also the first ADP to the County Integrated Development Plan (CIDP)2018-2022.The focus of development is on economic empowerment for sustainable livelihoodsand will be anchored on water development, infrastructural development, irrigatedagriculture and youth development.

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