Table 5.
Actual county budget receipts as a percentage of budget allocation
| Percentage released | ||||||||
|---|---|---|---|---|---|---|---|---|
| County A | County B | County C | County D | |||||
| Source of fund | 2017/2018 | 2018/2019 | 2017/2018 | 2018/2019 | 2017/2018 | 2018/2019 | 2017/2018 | 2018/2019 |
| Equitable share | 100% | 99.83% | 100% | 100% | 100% | 100% | 100% | 100% |
| Own Source revenue | 84.39% | 76.57% | 61.51% | 149% | 90.12% | 58% | 145.70% | 106% |
| THS | 31.20% | 47.30% | 31.30% | 40.90% | 111% | 48.10% | 45.50% | 51.10% |
| DANIDA Grant | 47.00% | 143.10% | 64.50% | 100% | 100% | 100% | 100% | 100% |
| User fee forgone grant | 106.40% | 100% | 94.90% | 100% | 51% | 100% | 50.20% | 100% |
Source: County Governments Annual Budget Implementation Review Reports (2017/2018, 2018/2019).