County Budget Implementation Review Report Q1 FY2014015

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Publisher Controller of Budget, Kenya
Year of Publication 2014
Category Report
County All/General
Description This is the sixth report by the Office of the Controller of Budget (OCOB) in a series of quarterly County Governments Budget Implementation Review Reports (CBIRR) and the first CBIRR for the Financial Year 2014/15. It covers the period July to September 2014. The report presents key highlights and the status of county budget implementation. It analyses revenue by counties and expenditure against budgeted estimates.
During the first quarter of FY 2014/15, the aggregate annual budget estimates for the 47 County Governments amounted to Kshs.311.05 billion, comprising of Kshs.176.49 billion (57 per cent) as recurrent expenditure allocation and Kshs.134.56 billion (43 per cent) as development expenditure allocation. This combined budget was to be financed by Kshs.226.66 billion as the national equitable share of revenue, Kshs.15.77 billion as conditional grant from the National Government, and Kshs.63.07 billion from local revenue sources. The Counties also budgeted for Kshs.27.42 being unspent balances brought forward from the FY 2013/14. The Conditional grant of Kshs.15.77 billion includes Kshs.733.65 million from Danish International Development Agency (DANIDA), to the Health Sector.

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Tags Public Finance


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