000 | 02733nam a22005657a 4500 | ||
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003 | KeNa-CAJ | ||
005 | 20241003151941.0 | ||
008 | 241003b |||||||| |||| 00| 0 eng d | ||
040 |
_aCAJ _bEnglish _cCAJ |
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082 |
_223 _a352.48 _b.COB |
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110 |
_aOffice of the Controller of Budget (OCOB). _98188 |
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245 |
_aNational government budget implementation review report : _bfirst nine months FY 2023/24 / _cby Office of the Controller of Budget. |
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260 |
_aNairobi, Kenya : _bOffice of the Controller of Budget (OCOB), _c[May, 2024]. |
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300 |
_axix, 174p.: _bcol. ill.; _c30cm. |
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650 |
_a1. Introduction, _916811 |
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650 |
_a2. Analysis of Receipts and Exchequer Issues, _916812 |
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650 |
_aIntroduction, _95814 |
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650 |
_aRevenue Estimates and Receipts into the Consolidated Fund, _915099 |
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650 |
_aExchequer Issues by the National Treasury, _916813 |
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650 |
_aExchequer Issues by Sector, _915327 |
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650 |
_a3. Overall Budget Performance, _916814 |
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650 |
_aIntroduction, _95814 |
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650 |
_aFY 2023/24 Overall Budget, _915328 |
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650 |
_aConsolidated Fund Services Budget Performance, _915329 |
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650 |
_aMinistries, Departments, and Agencies Expenditure by Economic Classification, _915330 |
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650 |
_aPending Bills for National Government, _916815 |
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650 |
_a4. Budget Performance by Sector, _916816 |
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650 |
_aIntroduction, _95814 |
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650 |
_aAgriculture, Rural and Urban Development Sector, _915103 |
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650 |
_aEducation Sector, _913003 |
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650 |
_aEnergy, Infrastructure, and Information Communications Technology (EI and ICT) Sector, _916817 |
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650 |
_aEnvironmental Protection, Water, and Natural Resources Sector, _915332 |
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650 |
_aGeneral Economic and Commercial Affairs Sector, _915333 |
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650 |
_aGovernance, Justice, Law and Order Sector, _915334 |
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650 |
_aHealth Sector, _912707 |
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650 |
_aNational Security Sector, _913017 |
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650 |
_aPublic Administration and International Relations Sector, _913015 |
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650 |
_aSocial Protection, Culture and Recreation Sector, _913009 |
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650 |
_a5. Key Issues and Recommendations, _916818 |
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650 |
_aShortfall in Revenue Target, _916819 |
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650 |
_aOverdrawn Budget Lines, _916820 |
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650 |
_aNon-Alignment of Cash Plan and Exchequer Issues, _916821 |
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650 |
_aExpenditure on Travelling, _916822 |
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650 |
_aLagging of Multi-Year Project Performance, _916823 |
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650 |
_aCompliance with Foreign Travel Guidelines, _916824 |
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650 |
_a6. Emerging Issues, _916825 |
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650 |
_aTreasury Single Account and Government Short-Term Borrowing at the Central Bank, _916826 |
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650 |
_a7. Conclusion, _916827 |
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942 |
_2ddc _cGR _e23 _h352.48 _i.COB |
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999 |
_c2309 _d2309 |