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This fact sheet focuses on the first quarter of 2020/21 fiscal year and presents some key facts in response to the following four questions: What are the underlying macroeconomic conditions for the quarter? Is the national government budget implemented as approved and if not, what are the differences? What are the implications of this on service delivery and accountability to citizens? What factors are the causes of the national government’s inability to utilize their budgetary provisions? and What are the corrective measures towards improving budget execution?