Makueni County 1st Half Budget Implementation Report FY 2018-19

During the first half for FY 2018/19, the County Government received 31percentand 47 percentof the equitable share and Donor and grants respectively. The Government has mobilised 21 percentof the own source revenues and no disbursemnets have been made for the conditional allocations. The total expenditure for the first half amounts to Kshs. 3,154,067,087.00 out of which Ksh 2,542,638,465.00
represents recurrent expenditure and Kshs. 611,428,622.00 represents Capital Expenditure.

1st Quarter Budget Implementation Report FY 2018-19

During the first quarter for FY 2018/19, the County Government received 5 per cent and 23 Per cent of the equitable share and donor and grants respectively. The Government has mobilised 12% of the own source revenues and no disbursemnets have been made for the conditional allocations. The total expenditure for the first quarter amounts to Kshs 1,015,612,996 out of which Ksh 851,339,006 represents salaries expenditure and Kshs. 164,273,990 represents Operation & Maintenance. There were no development expenditures.