Implementation of 2014/201e Bu/get

<< Click to Display Table of Contents >>

Navigation:  Finance and Economic Planning > CBROP > 2014-15 FY CBROP > RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK >

Implementation of 2014/201e Bu/get

 

Implementation of 2014/2015 budget started slowly due to delayed disbursements from the national treasury coupled with challenges in movement to IFMIS platform at the start of the fiscal year. This has now been addressed and County Government operations are continuing well. To date, the county has spent Kshs 604,000,000 out of the budgeted Kshs 1,235,986,024 recurrent estimates.

Revenue collection was Kshs 14,295,135 in the first two months of 2014/2015 fiscal year against a target of 14,170,563, thus revenue collection was below target by Ksh 124,572 in the first two months of the 2014/2015 fiscal year.