This County Budget Review and Outlook Paper (CBROP) 2018, presents the recent economicdevelopments, actual fiscal performance for the FY 2017/18, as well as an outlook for theFinancial Year 2019/20. The paper is prepared annually in accordance with the PublicFinancial Management Act, 2012.The report reviews the County performance for FY 2017/18 in terms of revenue, expenditureand realized achievement. It also analyses how the performance in implementation affects thebudget for FY 2019/20. The CBROP 2018 highlights national economic performance. Thelatter gives an indication of fiscal projections and factors that may determine Countyperformance, in relation to projected funding and programmes in the County.The paper also serves as a baseline for financial resource allocation and sector ceilings for2019/20 financial year. The base ceilings have been formulated to deliver envisaged results /programmes for socio economic transformation in the County. The same is in line with theinterventions highlighted in the County Annual Development Plan for the financial year2019/20, which is implementing the CIDP 2018-2022 and the Makueni County Vision 2025.The focus of development for FY 2019/20 will be community economic empowerment forincreased household income. All County Government entities and departments will berequired to

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