The 2020 Makueni County Fiscal Strategy Paper (CFSP) sets the County Government priorityprograms to be implemented through the medium term period 2020/21 2022/23. The programsand policies herein reflect the concerns of the Makueni Citizenry and are anchored under theCIDP 2018-2022 and the 2020/21 Annual Development Plan.The theme for development for FY 2020/21 will be Integrated community development forincreased household income and empowerment opportunities for the youth. The Governmenthas prioritized programs aimed at increasing the household income. This will be throughaaccelerating rural economic development through investment in the productive sectors of theeconomy, Promotion of savings and investment among the households and Public sectorrestructuring and reorganization to enhance efficiency and productivity.In investing in the productive sectors of the economy, the Government has prioritizedinterventions geared towards enhancing the county agricultural production, which contributes47 Per Cent of the local county gross product and a source of livelihoods to 78 Per cent of thepeople in Makueni. The Government will also be keen in enhancing value addition foragricultural products and sand, which is expected to increase household income and generateemployment amongst the youth. The Government aims at enhancing community involvementin development, which will be outlined in the cluster community action plans. This will ensurecommunities are active participants in development and in long run become economically selfreliant.In the FY 2020/21, the total revenue collection is projected to decrease to Kshs9,027,322,084.43 from Ksh 9,286,317,262.00 in the FY 2019/20. The decrease is associatedwith projected reduction in equitable share, conditional allocations and grants. 81 per cent ofthe revenues represents the equitable share while county generated revenues, loans and grantsand conditional allocations represents 8 percent, 6 per cent and 5 per cent respectively of thetotal projected revenues.As we translate to the budget for FY 2020/21, sectors will be required to develop theirprogramme concept notes to support the development outcomes envisaged in this CountyFiscal Strategy Paper. In this regard, all sectors should ensure their program-based budgets aresupported with the concept notes and expenditures are outcomes oriented.Going forward, more emphasis will be done to enhance our resource mobilization strategy inthe medium term. This will be effected through setting up required policies and laws to supportPPP investments, development partnership and borrowing to fund the key flagship and strategicinterventions as prioritized in the Vision 2025 and CIDP 2018-2022 for socio economictransformation of the county.

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