MAKUENI COUNTY FIRST QUARTER FY 2020-21 BUDGET IMPLEMENTATION REPORT

First Quarter Budget implementation report highlights progress made in implementation of the Makueni County Government Budget for the first three months of the Financial Year 2020/2021, for the period ending 30th st September 2020. It also presents the key challenges that faced budget implementation during the reporting period and appropriate recommendations to overcome these challenges. The FY 2020/21 annual budget estimates was Kshs. 11,446,609,852.76 which was to
be financed by projected local Revenue Collection, and Shareable revenue from National Government and conditional grants.

The total revenues mobilized in the first quarter were Kshs 805,917,647.10. The County expenditure for the 3months period amounted to Kshs. 335,495,735.95 all recurrent expenditures. The projected revenues and expenditures in the CFSP were adjusted from the printed budget estimates to capture policy changes accommodating dynamic public priorities during budget public participation fora. The Budget was the second to implement the CIDP 2018-22 and was anchored on the County Government agenda of socio economic transformation with a broad focus on community economic empowerment for increased household income.