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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CBROP > 2015-16 FY CBROP > RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK > Implementation of 2015/2016 Budget |
Implementation of 2015/2016 budget started slowly due to delayed disbursements from the national treasury coupled with challenges in the implementation of Procurement Plan through IFMIS E-PROCUREMENT Platform. This has now been addressed and County Government operations are continuing well. To date, the county has spent Kshs 249,698,322- out of the budgeted Kshs 2,519,928,833 recurrent estimates.
Revenue collection was Kshs 16,978,887 in the first two months of 2015/2016 fiscal year against a target of 149,980,000, thus revenue colleceion was below targeffby Ksh 133,001,110 in the firso two months of the 2014/2015 fiscal year.