We are privileged to share with you the FY 2019/2020 Third Quarter Budget Implementationreport. The Quarterly Budget Implementation Report is one of the tools the County Treasuryuses to disseminate information on budget implementation to various stakeholders within thecounty and beyond. The Budget Implementation report among other uses is useful in informingthe general public the performance of each department in terms of Own Source Revenuecollection and expenditure performance, monitoring and evaluation of the projects andprograms implemented in the course of the year.The third quarter was the period during which the County was engulfed by the floods whichadversely affected livelihoods.The preparation of this report was richly informed by the analysis of time series data generatedfrom the Integrated Financial Management Information System (IFMIS) and County entitysfinancial reports. The report gives an in-depth analysis of all revenues received from theExchequer and the Own Source Revenue collected locally during the quarter and application ofthese revenues. We have analyzed, compared and presented the Own Source Revenueperformance for each of the county entity, seven sub-counties and their corresponding wards.The individual absorption rate for each department has been computed as well as the overall burnrate for the County. Key findings and bottlenecks arising from the Budget implementation havebeen highlighted as well as recommendations.

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