National government budget implementation review report : first nine months FY 2023/24 /
by Office of the Controller of Budget.
- Nairobi, Kenya : Office of the Controller of Budget (OCOB), [May, 2024].
- xix, 174p.: col. ill.; 30cm.
1. Introduction, 2. Analysis of Receipts and Exchequer Issues, Introduction, Revenue Estimates and Receipts into the Consolidated Fund, Exchequer Issues by the National Treasury, Exchequer Issues by Sector, 3. Overall Budget Performance, Introduction, FY 2023/24 Overall Budget, Consolidated Fund Services Budget Performance, Ministries, Departments, and Agencies Expenditure by Economic Classification, Pending Bills for National Government, 4. Budget Performance by Sector, Introduction, Agriculture, Rural and Urban Development Sector, Education Sector, Energy, Infrastructure, and Information Communications Technology (EI and ICT) Sector, Environmental Protection, Water, and Natural Resources Sector, General Economic and Commercial Affairs Sector, Governance, Justice, Law and Order Sector, Health Sector, National Security Sector, Public Administration and International Relations Sector, Social Protection, Culture and Recreation Sector, 5. Key Issues and Recommendations, Shortfall in Revenue Target, Overdrawn Budget Lines, Non-Alignment of Cash Plan and Exchequer Issues, Expenditure on Travelling, Lagging of Multi-Year Project Performance, Compliance with Foreign Travel Guidelines, 6. Emerging Issues, Treasury Single Account and Government Short-Term Borrowing at the Central Bank, 7. Conclusion,