Annual national government budget implementation review report fy 2014/15
- Nairobi, Kenya: Office of the Controller of Budget (OCOB), [August, 2015].
- xvi, 80p.: col. ill.; 30cm.
Introduction Macro-economic highlights Economic growth Inflation Exchange rate Interest rate Financial analysis for the fy 2014/15 budget implementation Analysis of revenue estimates Revenue receipts by national treasury Revenue collection by Kenya Revenue Authority Exchequer issues to MDAs and county governments Recurrent exchequer issues by sector Appropriations in aid (A-I-A) Pending bills Donor releases Consolidated fund services (CFS) Public debt Guaranteed debt to state parastatals Salaries and allowances for constitutional office holders Pensions and gratuities Overall government budget performance MDAs recurrent expenditure analysis Analysis of MDAs development expenditure Recurrent and development expenditure analysis by sector Agricultural, rural and urban development (AR&UD) sector Education sector The energy, infrastructure and information communication technology (EI&ICT) sector Environmental protection, water and natural resource sector General economic and commercial affairs (GECA) sector Governance, justice, law and order sector (GJLOS) The health sector The public administration and international relations (PAIR) sector Social protection, culture and recreation sector Performance of budget by programmes - fy 2014/15 Agricultural, rural and urban development (AR&UD) sector Education sector The energy, infrastructure and information communications technology (EI&ICT) sector Environment protection, water and natural resources sector General economic and commercial affairs (GECA) Governance, justice, law and order (GJLOS) sector Health sector Public administration and international relations sector Social protection, culture and recreation National security sector Key issues and recommendations Low absorption of development funds High public debt position Timing of supplementary budgets Delays in release of funds by the national treasury Delay submission of financial reports to the OCOB