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Fy 2017/18 Budget Implementation Report

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Fy 2017/18 Budget Implementation Report REPUBLIC OF KENYA GOVERNMENT OF MAKUENI COUNTY COUNTY TREASURY FY 2017/18 BUDGET IMPLEMENTATION REPORT 1 | P a g e Contents List of tables ............................................................................................................................................ 3 List of figures .......................................................................................................................................... 4 1.0 INTRODUCTION ...................................................................................................................... 5 2.0 REVENUE ANALYSIS ............................................................................................................. 6 2.1 LOCAL REVENUE COLLECTIONS ................................................................................... 6 2.2 SHAREABLE REVENUE ................................................................................................... 10 3.0 EXPENDITURE ANALYSIS .................................................................................................. 15 3.1 Expenditure by Economic Classification .............................................................................. 15 3.2 Departmental Expenditures; .................................................................................................. 16 4.0 DEPARTMENTAL PERFORMANCE REPORTS ................................................................. 19 4.1 COUNTY ATTORNEY ....................................................................................................... 20 4.2 COUNTY PUBLIC SERVICE BOARD .............................................................................. 21 4.3 DEPARTMENT OF LANDS, MINING, PHYSICAL PLANNING AND URBAN DEVELOPMENT ............................................................................................................................. 23 4.4 OFFICE OF THE GOVERNOR ........................................................................................... 26 4.5 OFFICE OF THE DEPUTY GOVERNOR ................................................................................ 28 4.6 DEPARTMENT OF TRADE, INDUSTRY, TOURISM AND COOPERATIVES ............. 29 4.7 DEPARTMENT OF GENDER, YOUTH & SOCIAL SERVICES ..................................... 34 4.8 COUNTY SECRETARY ...................................................................................................... 38 4.9 DEPARTMENT OF FINANCE AND SOCIO ECONOMIC PLANNING. ........................ 40 4.10 DEPARTMENT OF EDUCATION ..................................................................................... 43 4.11 DEPARTMENT OF TRANSPORT ..................................................................................... 48 4.12 DEPARTMENT OF AGRICULTURE, LIVESTOCK & FISHERIES................................ 53 4.13 DEPARTMENT OF WATER, IRRIGATION & ENVIRONMENT ................................... 58 4.14 DEPARTMENT OF HEALTH ............................................................................................. 73 4.15 DEPARTMENT OF DEVOLUTION ................................................................................... 78 4.16 COUNTY ASSEMBLY ........................................................................................................ 81 5.0 CHALLENGES, LESSONS LEARNT AND WAY FORWARD ........................................... 83 5.1 CHALLENGES ................................................................................................................ 83 5.2 LESSONS LEARNT AND RECOMMENDATIONS ..................................................... 83 \ 2 | P a g e List of tables Table 1: Quarterly Revenue Report FY 2017/2018 for Top Five (5) Revenue Streamse ....................... 7 Table 2; least perfroming streams ........................................................................................................... 7 Table 3; 2017/18 Quarterly Revenue Collections per Stream ................................................................ 8 Table 4; Actual revenue receipts per quarter ........................................................................................ 11 Table 5; Summary of revenues targeted vrs recieved ........................................................................... 12 Table 6 Executive and County Assembly exchequer approvals; .......................................................... 13 Table 7; analysis of exchequer approvals per department .................................................................... 14 Table 8; Summary of County Executive & County Assemby expenditures ......................................... 15 Table 9; Expenditure by Economic classification ................................................................................. 16 Table 10; Departmental Expenditures ................................................................................................... 16 Table 11; Recurrent & Development Expenditures by department ...................................................... 17 Table 12; County Attorney; Summary of Budget and expenditures .................................................... 20 Table 13 County Attorney; O&M expenditure per vote line ............................................................... 20 Table 14; CPSB; Summary of Budget and expenditures ...................................................................... 22 Table 15; CPSB; O&M Expenditures per vote line ............................................................................. 22 Table 16; Lands Department; Summary of budget and expenditures ................................................... 24 Table 17; Lands Department; O&M expenditure per vote line ............................................................ 24 Table 18; Lands Department; Development budget, expenditures and project status .......................... 25 Table 19; Office of the Governor; Summary of Budget and expenditures ........................................... 26 Table 20; Office of Governor; O&M expenditure per vote line ........................................................... 27 Table 21; office of Deputy Governor; Summary of budget and expenditures ...................................... 28 Table 22; Office of Deputy Governor; O&M expenditure per vote line .............................................. 29 Table 23; Trade Department; Summary of Budget & Expenditures ..................................................... 30 Table 24; Trade department; O&M Expenditures per vote line ........................................................... 31 Table 25; Trade department; Development budget, expenditures and project status ........................... 32 Table 26; Gender Department; Summary of Budget and expenditures ................................................ 35 Table 27; Gender Department; O&M expenditures per vote line ......................................................... 35 Table 28; Gender Department; Development Budget, Expenditure and Project status ........................ 36 Table 29; County Secretary; Summary of Budget & Expenditures; ..................................................... 38 Table 30; County Secretary; O&M expenditures per vote line ............................................................. 39 Table 31; Finance department; Summary of budget and expenditures ................................................. 40 Table 32; Finance Department; O&M Expenditure per voteline. ......................................................... 41 Table 33; Finance department; Development Budget, Expenditures and project status. ...................... 42 Table 34; Education department; Summary of budget and expenditures ............................................ 43 Table 35; Education Department; O&M expenditures per vote line .................................................... 44 Table 36; Education department; Development budget, expenditures and project status..................... 45 Table 37; Transport Department; Summary of budget and expenditures ............................................. 49 Table 38; Transport Department; O&M Expenditure per vote line ..................................................... 49 Table 39; Transport Department; Development budget, expenditures and Project status .................... 50 Table 40; Agriculture Department; Summary - budget and expenditures ............................................ 54 Table 41; Agriculture department; O&M Expenditures per vote line .................................................. 54 Table 42; Agriculture Department; Development budget, expenditures and project status ................. 55 Table 43; Water Department; Summary of budget and expenditures ................................................... 59 3 | P a g e Table 44; Water department; O&M Expenditures by vote line ............................................................ 59 Table 45;Water department; Development budget, Expenditures and project status ........................... 60 Table 46; Health Department; Summary of budget and expenditures .................................................. 74 Table 47; Health department; O&M Expenditure per vote line ............................................................ 74 Table 48; Health Department; Development budget, expenditures and project status ......................... 76 Table 49; Devolution department; Summary of department’s budget and expenditures ...................... 79 Table 50; Devolution department; O&M Expenditure per vote line .................................................... 80 Table
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