...This report forms part of the County Budget Implementation Review Reports. The report is prepared in accordance with Section 166, Sub-Section 4(a, b) of the Public Finance Management Act, 2012.This third quarter report provides elaborate information on financial and non financial. It further analyses the key issues in the respective departments, challenges and probable solutions.This report was prepared after the preparation of the first supplementary budget by the county executive approval by the County Assembly.It highlights the progress made in budget implementation by each of the 10 departments. specifically, revenue and expenditure performance are analyzed and compared against targets contained in the Financial year 2018/19 Approved Budgets.Key challenges that faced budget implementation during the reporting period have been identified and appropriate recommendations to overcome the challenges made.The report presents the status of budget execution between 1st January to 31st March 2019for internal consumption and performance appraisal. It also offers valuable information to members of the public on budget implementation and the County Assembly, which is bestowed, with the oversight mandate on utilization of public funds.

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