000 02733nam a22005657a 4500
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040 _aCAJ
_bEnglish
_cCAJ
082 _223
_a352.48
_b.COB
110 _aOffice of the Controller of Budget (OCOB).
_98188
245 _aNational government budget implementation review report :
_bfirst nine months FY 2023/24 /
_cby Office of the Controller of Budget.
260 _aNairobi, Kenya :
_bOffice of the Controller of Budget (OCOB),
_c[May, 2024].
300 _axix, 174p.:
_bcol. ill.;
_c30cm.
650 _a1. Introduction,
_916811
650 _a2. Analysis of Receipts and Exchequer Issues,
_916812
650 _aIntroduction,
_95814
650 _aRevenue Estimates and Receipts into the Consolidated Fund,
_915099
650 _aExchequer Issues by the National Treasury,
_916813
650 _aExchequer Issues by Sector,
_915327
650 _a3. Overall Budget Performance,
_916814
650 _aIntroduction,
_95814
650 _aFY 2023/24 Overall Budget,
_915328
650 _aConsolidated Fund Services Budget Performance,
_915329
650 _aMinistries, Departments, and Agencies Expenditure by Economic Classification,
_915330
650 _aPending Bills for National Government,
_916815
650 _a4. Budget Performance by Sector,
_916816
650 _aIntroduction,
_95814
650 _aAgriculture, Rural and Urban Development Sector,
_915103
650 _aEducation Sector,
_913003
650 _aEnergy, Infrastructure, and Information Communications Technology (EI and ICT) Sector,
_916817
650 _aEnvironmental Protection, Water, and Natural Resources Sector,
_915332
650 _aGeneral Economic and Commercial Affairs Sector,
_915333
650 _aGovernance, Justice, Law and Order Sector,
_915334
650 _aHealth Sector,
_912707
650 _aNational Security Sector,
_913017
650 _aPublic Administration and International Relations Sector,
_913015
650 _aSocial Protection, Culture and Recreation Sector,
_913009
650 _a5. Key Issues and Recommendations,
_916818
650 _aShortfall in Revenue Target,
_916819
650 _aOverdrawn Budget Lines,
_916820
650 _aNon-Alignment of Cash Plan and Exchequer Issues,
_916821
650 _aExpenditure on Travelling,
_916822
650 _aLagging of Multi-Year Project Performance,
_916823
650 _aCompliance with Foreign Travel Guidelines,
_916824
650 _a6. Emerging Issues,
_916825
650 _aTreasury Single Account and Government Short-Term Borrowing at the Central Bank,
_916826
650 _a7. Conclusion,
_916827
942 _2ddc
_cGR
_e23
_h352.48
_i.COB
999 _c2309
_d2309