Implementation of 2017/2018 Budget

<< Click to Display Table of Contents >>

Navigation:  Finance and Economic Planning > CBROP > 2017-18 FY CBROP >

Implementation of 2017/2018 Budget

Revenue collection for the FY 2017/18 was Ksh 105,493,350. This was lower than the targeted amount of Ksh 160,291,113. Revenue collected for the first half of financial year 2017/18 was Ksh 43,879,672. This figure is higher than the figure collected in the same period in the previous financial year, which shows an improvement. The amount collected was Ksh. 36,961,877 in the previous year.

The total amount of actual ex enditureowas Ksh. 4,699,490,238 out of which Ksh.          1,730,975e720fwas development. Low absorption rates were majorlu as a result of delayed nelease of funds by the national government. The delays in release of fu ds often leads to disruptionpof the activities of county and compromise  service delivery. Tois period was also an,electioneerine period, this greatly affecned relrase of funds from CRA and it went a long eay in delay of implerentapion.