Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results

This public expenditure review (PER) provides an assessment of the extent to which expenditure addresses national priorities in an effort to strengthen the link between government policies, planning, and budgeting. This report is prepared to provid...

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Main Author: Ministry of Devolution and Planning
Format: Public Expenditure Review
Language:English
en_US
Published: Government of Kenya, Nairobi 2014
Subjects:
Online Access:http://hdl.handle.net/10986/16753
id okr-10986-16753
recordtype oai_dc
spelling okr-10986-167532017-12-14T04:31:52Z Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results Ministry of Devolution and Planning ACCESS TO SAFE WATER ACCOUNTING AGGREGATE BUDGET ANNUAL BUDGET ANNUAL PRODUCTIVITY ANNUAL REVIEWS BALANCE OF PAYMENTS BENEFICIARIES BUDGET ALLOCATION BUDGET CREDIBILITY BUDGET DECISIONS BUDGET DEFICIT BUDGET EXECUTION BUDGET FRAMEWORK BUDGET IMPLEMENTATION BUDGET OUTLOOK BUDGET OUTTURN BUDGET POLICY BUDGET POLICY STATEMENT BUDGET PROCESS BUDGET REVIEW BUDGET SUBMISSION BUDGETARY PRESSURE CAPITAL EXPENDITURE CAPITAL STOCK CENTRAL BANK CENTRAL GOVERNMENT CENTRAL GOVERNMENT SPENDING CIVIL SERVANTS CIVIL SERVICE CIVIL SOCIETY ORGANIZATIONS COMMERCIAL BANKS COMPOSITION OF EXPENDITURES DEBT DEBT CRISIS DEBT DYNAMICS DEBT MANAGEMENT DEBT SERVICE DEBT SUSTAINABILITY DOMESTIC BORROWING DOMESTIC DEBT DOMESTIC DEMAND ECONOMIC CLASSIFICATION ECONOMIC GROWTH ECONOMIC GROWTH RATE ECONOMIC RECOVERY EDUCATION EXPENDITURES EXCHANGE RATE EXCHANGE RATES EXPENDITURE ENVELOPE EXPENDITURE GROWTH EXPENDITURES EXTERNAL AUDIT EXTERNAL DEBT EXTERNAL FINANCING EXTERNAL IMBALANCES FINANCIAL ACCOUNT FINANCIAL CRISIS FINANCIAL FLOWS FINANCIAL INTERMEDIATION FINANCIAL MANAGEMENT INFORMATION FINANCIAL MANAGEMENT INFORMATION SYSTEMS FINANCIAL MANAGEMENT SYSTEM FINANCIAL SUPPORT FINANCIAL YEARS FISCAL AGGREGATES FISCAL BALANCE FISCAL CONSOLIDATION FISCAL DEFICIT FISCAL FRAMEWORK FISCAL PERFORMANCE FISCAL POLICIES FISCAL POLICY FISCAL PRESSURE FISCAL PRESSURES FISCAL RESULTS FISCAL TARGETS FISCAL YEARS FOREIGN EXCHANGE FOREIGN FINANCING GOVERNMENT BUDGET GOVERNMENT CONSUMPTION GOVERNMENT DEBT GOVERNMENT EXPENDITURE GOVERNMENT FUNDING GOVERNMENT OUTLAYS GOVERNMENT SPENDING GROSS DOMESTIC PRODUCT GROSS FIXED CAPITAL FORMATION GROWTH POTENTIAL GROWTH RATE HEALTH CARE HEALTH EXPENDITURE HEALTH EXPENDITURES HEALTH OUTCOMES HEALTH SECTOR HEALTH SERVICES HEALTH SPENDING IMPORT DUTIES INCOME TAX INCOME TAXES INFLATION INFLATION TARGET INFLATIONARY PRESSURES INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE INVESTMENT INFRASTRUCTURE SECTOR INTEREST PAYMENTS INTEREST RATE INTEREST RATES MACROECONOMIC INSTABILITY MACROECONOMIC POLICY MACROECONOMIC PROJECTIONS MACROECONOMIC STABILITY MACROECONOMIC VARIABLES MARGINAL INCREASE MASTER PLAN MEDICAL SERVICES MEDICAL SUPPLIES MEDIUM TERM EXPENDITURE MEDIUM TERM EXPENDITURE FRAMEWORK MINISTRY OF FINANCE MONETARY POLICIES MONETARY POLICY MULTILATERAL DONORS NATIONAL EXPENDITURE NATIONAL INCOME NATIONAL PRIORITIES NATIONAL SECURITY NET LENDING OIL PRICES ORGANIZATIONAL STRUCTURES OUTCOME TARGETS PAYMENT SYSTEM PERFORMANCE REVIEW PRESENT VALUE PRICE INDEX PRICE STABILITY PRIVATE CONSUMPTION PRIVATE INVESTMENT PRIVATE SECTOR PRIVATE SECTOR RESPONSE PROCUREMENT PROCESS PUBLIC ADMINISTRATION PUBLIC BORROWING PUBLIC DEBT PUBLIC EDUCATION PUBLIC EXPENDITURE PUBLIC EXPENDITURE ANALYSIS PUBLIC EXPENDITURE REVIEW PUBLIC FINANCE PUBLIC FINANCIAL MANAGEMENT PUBLIC HEALTH PUBLIC HEALTH SYSTEM PUBLIC INVESTMENT PUBLIC INVESTMENTS PUBLIC PROCUREMENT PUBLIC SCHOOLS PUBLIC SECTOR PUBLIC SECTOR DEBT PUBLIC SECTORS PUBLIC SERVICES PUBLIC SPENDING PUBLIC TRANSPORT RECURRENT EXPENDITURE RECURRENT EXPENDITURES RESOURCE ALLOCATION RESOURCE DISTRIBUTION REVENUE SOURCES ROAD NETWORK SALES TAX SANITATION SECTOR BUDGET SECTOR EXPENDITURE SECTOR MINISTRIES SECTORAL BUDGET SELF-ASSESSMENT SERVICE DELIVERY SOCIAL PROTECTION SOCIAL PROTECTION EXPENDITURES SOCIAL PROTECTION SECTOR SOCIAL SECURITY SOCIAL SERVICES SOCIAL WELFARE SPILLOVER EFFECTS SUSTAINABILITY ANALYSIS TAX ADMINISTRATION TAX BASE TAX BASES TAX BURDEN TAX COLLECTION TAX COLLECTIONS TAX RATE TAX RATES TAX REVENUE TAX REVENUES TAXPAYERS TOTAL EXPENDITURE TOTAL PUBLIC EXPENDITURE TOTAL SPENDING TOTAL TAX REVENUE This public expenditure review (PER) provides an assessment of the extent to which expenditure addresses national priorities in an effort to strengthen the link between government policies, planning, and budgeting. This report is prepared to provide a critical assessment of public spending, challenges, weaknesses, and successes in the past three years (2009 to 2012). The report subsequently informs current and future expenditure through policies that influence budget decisions. It links public expenditure to performance of key sectors in the economy for the three year period; while giving policy and performance outlook focusing on the implementation of the constitution of Kenya 2010 in general and devolution in particular. This report gives an outline on sector performance of programs and reviews expenditures for the period. It provides recommendations to improve implementation of the budget in terms of efficiency, effectiveness, timeliness, and target for better service delivery. This report accentuates the institutional reforms underpinned in the constitution of Kenya 2010 and explores the opportunities to catalyze Kenya's growth as envisaged in the economic blue print, the Kenya vision 2030. This report is divided into eight chapters as follows: chapter one is macro-fiscal performance and fiscal framework; chapter two is public finance management; chapter three focuses on education; chapter four focuses on health; chapter five deals with agriculture and rural development sector; chapter six focuses on water, sanitation, and irrigation; chapter seven presents infrastructure; and chapter eight focuses on social protection. 2014-01-30T20:40:00Z 2014-01-30T20:40:00Z 2013-09 http://hdl.handle.net/10986/16753 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Government of Kenya, Nairobi Economic & Sector Work :: Public Expenditure Review Economic & Sector Work Africa Kenya
repository_type Digital Repository
institution_category Foreign Institution
institution World Bank
building World Bank Open Knowledge Repository
collection Online Access
language English
en_US
topic ACCESS TO SAFE WATER
ACCOUNTING
AGGREGATE BUDGET
ANNUAL BUDGET
ANNUAL PRODUCTIVITY
ANNUAL REVIEWS
BALANCE OF PAYMENTS
BENEFICIARIES
BUDGET ALLOCATION
BUDGET CREDIBILITY
BUDGET DECISIONS
BUDGET DEFICIT
BUDGET EXECUTION
BUDGET FRAMEWORK
BUDGET IMPLEMENTATION
BUDGET OUTLOOK
BUDGET OUTTURN
BUDGET POLICY
BUDGET POLICY STATEMENT
BUDGET PROCESS
BUDGET REVIEW
BUDGET SUBMISSION
BUDGETARY PRESSURE
CAPITAL EXPENDITURE
CAPITAL STOCK
CENTRAL BANK
CENTRAL GOVERNMENT
CENTRAL GOVERNMENT SPENDING
CIVIL SERVANTS
CIVIL SERVICE
CIVIL SOCIETY ORGANIZATIONS
COMMERCIAL BANKS
COMPOSITION OF EXPENDITURES
DEBT
DEBT CRISIS
DEBT DYNAMICS
DEBT MANAGEMENT
DEBT SERVICE
DEBT SUSTAINABILITY
DOMESTIC BORROWING
DOMESTIC DEBT
DOMESTIC DEMAND
ECONOMIC CLASSIFICATION
ECONOMIC GROWTH
ECONOMIC GROWTH RATE
ECONOMIC RECOVERY
EDUCATION EXPENDITURES
EXCHANGE RATE
EXCHANGE RATES
EXPENDITURE ENVELOPE
EXPENDITURE GROWTH
EXPENDITURES
EXTERNAL AUDIT
EXTERNAL DEBT
EXTERNAL FINANCING
EXTERNAL IMBALANCES
FINANCIAL ACCOUNT
FINANCIAL CRISIS
FINANCIAL FLOWS
FINANCIAL INTERMEDIATION
FINANCIAL MANAGEMENT INFORMATION
FINANCIAL MANAGEMENT INFORMATION SYSTEMS
FINANCIAL MANAGEMENT SYSTEM
FINANCIAL SUPPORT
FINANCIAL YEARS
FISCAL AGGREGATES
FISCAL BALANCE
FISCAL CONSOLIDATION
FISCAL DEFICIT
FISCAL FRAMEWORK
FISCAL PERFORMANCE
FISCAL POLICIES
FISCAL POLICY
FISCAL PRESSURE
FISCAL PRESSURES
FISCAL RESULTS
FISCAL TARGETS
FISCAL YEARS
FOREIGN EXCHANGE
FOREIGN FINANCING
GOVERNMENT BUDGET
GOVERNMENT CONSUMPTION
GOVERNMENT DEBT
GOVERNMENT EXPENDITURE
GOVERNMENT FUNDING
GOVERNMENT OUTLAYS
GOVERNMENT SPENDING
GROSS DOMESTIC PRODUCT
GROSS FIXED CAPITAL FORMATION
GROWTH POTENTIAL
GROWTH RATE
HEALTH CARE
HEALTH EXPENDITURE
HEALTH EXPENDITURES
HEALTH OUTCOMES
HEALTH SECTOR
HEALTH SERVICES
HEALTH SPENDING
IMPORT DUTIES
INCOME TAX
INCOME TAXES
INFLATION
INFLATION TARGET
INFLATIONARY PRESSURES
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE INVESTMENT
INFRASTRUCTURE SECTOR
INTEREST PAYMENTS
INTEREST RATE
INTEREST RATES
MACROECONOMIC INSTABILITY
MACROECONOMIC POLICY
MACROECONOMIC PROJECTIONS
MACROECONOMIC STABILITY
MACROECONOMIC VARIABLES
MARGINAL INCREASE
MASTER PLAN
MEDICAL SERVICES
MEDICAL SUPPLIES
MEDIUM TERM EXPENDITURE
MEDIUM TERM EXPENDITURE FRAMEWORK
MINISTRY OF FINANCE
MONETARY POLICIES
MONETARY POLICY
MULTILATERAL DONORS
NATIONAL EXPENDITURE
NATIONAL INCOME
NATIONAL PRIORITIES
NATIONAL SECURITY
NET LENDING
OIL PRICES
ORGANIZATIONAL STRUCTURES
OUTCOME TARGETS
PAYMENT SYSTEM
PERFORMANCE REVIEW
PRESENT VALUE
PRICE INDEX
PRICE STABILITY
PRIVATE CONSUMPTION
PRIVATE INVESTMENT
PRIVATE SECTOR
PRIVATE SECTOR RESPONSE
PROCUREMENT PROCESS
PUBLIC ADMINISTRATION
PUBLIC BORROWING
PUBLIC DEBT
PUBLIC EDUCATION
PUBLIC EXPENDITURE
PUBLIC EXPENDITURE ANALYSIS
PUBLIC EXPENDITURE REVIEW
PUBLIC FINANCE
PUBLIC FINANCIAL MANAGEMENT
PUBLIC HEALTH
PUBLIC HEALTH SYSTEM
PUBLIC INVESTMENT
PUBLIC INVESTMENTS
PUBLIC PROCUREMENT
PUBLIC SCHOOLS
PUBLIC SECTOR
PUBLIC SECTOR DEBT
PUBLIC SECTORS
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC TRANSPORT
RECURRENT EXPENDITURE
RECURRENT EXPENDITURES
RESOURCE ALLOCATION
RESOURCE DISTRIBUTION
REVENUE SOURCES
ROAD NETWORK
SALES TAX
SANITATION
SECTOR BUDGET
SECTOR EXPENDITURE
SECTOR MINISTRIES
SECTORAL BUDGET
SELF-ASSESSMENT
SERVICE DELIVERY
SOCIAL PROTECTION
SOCIAL PROTECTION EXPENDITURES
SOCIAL PROTECTION SECTOR
SOCIAL SECURITY
SOCIAL SERVICES
SOCIAL WELFARE
SPILLOVER EFFECTS
SUSTAINABILITY ANALYSIS
TAX ADMINISTRATION
TAX BASE
TAX BASES
TAX BURDEN
TAX COLLECTION
TAX COLLECTIONS
TAX RATE
TAX RATES
TAX REVENUE
TAX REVENUES
TAXPAYERS
TOTAL EXPENDITURE
TOTAL PUBLIC EXPENDITURE
TOTAL SPENDING
TOTAL TAX REVENUE
spellingShingle ACCESS TO SAFE WATER
ACCOUNTING
AGGREGATE BUDGET
ANNUAL BUDGET
ANNUAL PRODUCTIVITY
ANNUAL REVIEWS
BALANCE OF PAYMENTS
BENEFICIARIES
BUDGET ALLOCATION
BUDGET CREDIBILITY
BUDGET DECISIONS
BUDGET DEFICIT
BUDGET EXECUTION
BUDGET FRAMEWORK
BUDGET IMPLEMENTATION
BUDGET OUTLOOK
BUDGET OUTTURN
BUDGET POLICY
BUDGET POLICY STATEMENT
BUDGET PROCESS
BUDGET REVIEW
BUDGET SUBMISSION
BUDGETARY PRESSURE
CAPITAL EXPENDITURE
CAPITAL STOCK
CENTRAL BANK
CENTRAL GOVERNMENT
CENTRAL GOVERNMENT SPENDING
CIVIL SERVANTS
CIVIL SERVICE
CIVIL SOCIETY ORGANIZATIONS
COMMERCIAL BANKS
COMPOSITION OF EXPENDITURES
DEBT
DEBT CRISIS
DEBT DYNAMICS
DEBT MANAGEMENT
DEBT SERVICE
DEBT SUSTAINABILITY
DOMESTIC BORROWING
DOMESTIC DEBT
DOMESTIC DEMAND
ECONOMIC CLASSIFICATION
ECONOMIC GROWTH
ECONOMIC GROWTH RATE
ECONOMIC RECOVERY
EDUCATION EXPENDITURES
EXCHANGE RATE
EXCHANGE RATES
EXPENDITURE ENVELOPE
EXPENDITURE GROWTH
EXPENDITURES
EXTERNAL AUDIT
EXTERNAL DEBT
EXTERNAL FINANCING
EXTERNAL IMBALANCES
FINANCIAL ACCOUNT
FINANCIAL CRISIS
FINANCIAL FLOWS
FINANCIAL INTERMEDIATION
FINANCIAL MANAGEMENT INFORMATION
FINANCIAL MANAGEMENT INFORMATION SYSTEMS
FINANCIAL MANAGEMENT SYSTEM
FINANCIAL SUPPORT
FINANCIAL YEARS
FISCAL AGGREGATES
FISCAL BALANCE
FISCAL CONSOLIDATION
FISCAL DEFICIT
FISCAL FRAMEWORK
FISCAL PERFORMANCE
FISCAL POLICIES
FISCAL POLICY
FISCAL PRESSURE
FISCAL PRESSURES
FISCAL RESULTS
FISCAL TARGETS
FISCAL YEARS
FOREIGN EXCHANGE
FOREIGN FINANCING
GOVERNMENT BUDGET
GOVERNMENT CONSUMPTION
GOVERNMENT DEBT
GOVERNMENT EXPENDITURE
GOVERNMENT FUNDING
GOVERNMENT OUTLAYS
GOVERNMENT SPENDING
GROSS DOMESTIC PRODUCT
GROSS FIXED CAPITAL FORMATION
GROWTH POTENTIAL
GROWTH RATE
HEALTH CARE
HEALTH EXPENDITURE
HEALTH EXPENDITURES
HEALTH OUTCOMES
HEALTH SECTOR
HEALTH SERVICES
HEALTH SPENDING
IMPORT DUTIES
INCOME TAX
INCOME TAXES
INFLATION
INFLATION TARGET
INFLATIONARY PRESSURES
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE INVESTMENT
INFRASTRUCTURE SECTOR
INTEREST PAYMENTS
INTEREST RATE
INTEREST RATES
MACROECONOMIC INSTABILITY
MACROECONOMIC POLICY
MACROECONOMIC PROJECTIONS
MACROECONOMIC STABILITY
MACROECONOMIC VARIABLES
MARGINAL INCREASE
MASTER PLAN
MEDICAL SERVICES
MEDICAL SUPPLIES
MEDIUM TERM EXPENDITURE
MEDIUM TERM EXPENDITURE FRAMEWORK
MINISTRY OF FINANCE
MONETARY POLICIES
MONETARY POLICY
MULTILATERAL DONORS
NATIONAL EXPENDITURE
NATIONAL INCOME
NATIONAL PRIORITIES
NATIONAL SECURITY
NET LENDING
OIL PRICES
ORGANIZATIONAL STRUCTURES
OUTCOME TARGETS
PAYMENT SYSTEM
PERFORMANCE REVIEW
PRESENT VALUE
PRICE INDEX
PRICE STABILITY
PRIVATE CONSUMPTION
PRIVATE INVESTMENT
PRIVATE SECTOR
PRIVATE SECTOR RESPONSE
PROCUREMENT PROCESS
PUBLIC ADMINISTRATION
PUBLIC BORROWING
PUBLIC DEBT
PUBLIC EDUCATION
PUBLIC EXPENDITURE
PUBLIC EXPENDITURE ANALYSIS
PUBLIC EXPENDITURE REVIEW
PUBLIC FINANCE
PUBLIC FINANCIAL MANAGEMENT
PUBLIC HEALTH
PUBLIC HEALTH SYSTEM
PUBLIC INVESTMENT
PUBLIC INVESTMENTS
PUBLIC PROCUREMENT
PUBLIC SCHOOLS
PUBLIC SECTOR
PUBLIC SECTOR DEBT
PUBLIC SECTORS
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC TRANSPORT
RECURRENT EXPENDITURE
RECURRENT EXPENDITURES
RESOURCE ALLOCATION
RESOURCE DISTRIBUTION
REVENUE SOURCES
ROAD NETWORK
SALES TAX
SANITATION
SECTOR BUDGET
SECTOR EXPENDITURE
SECTOR MINISTRIES
SECTORAL BUDGET
SELF-ASSESSMENT
SERVICE DELIVERY
SOCIAL PROTECTION
SOCIAL PROTECTION EXPENDITURES
SOCIAL PROTECTION SECTOR
SOCIAL SECURITY
SOCIAL SERVICES
SOCIAL WELFARE
SPILLOVER EFFECTS
SUSTAINABILITY ANALYSIS
TAX ADMINISTRATION
TAX BASE
TAX BASES
TAX BURDEN
TAX COLLECTION
TAX COLLECTIONS
TAX RATE
TAX RATES
TAX REVENUE
TAX REVENUES
TAXPAYERS
TOTAL EXPENDITURE
TOTAL PUBLIC EXPENDITURE
TOTAL SPENDING
TOTAL TAX REVENUE
Ministry of Devolution and Planning
Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
geographic_facet Africa
Kenya
description This public expenditure review (PER) provides an assessment of the extent to which expenditure addresses national priorities in an effort to strengthen the link between government policies, planning, and budgeting. This report is prepared to provide a critical assessment of public spending, challenges, weaknesses, and successes in the past three years (2009 to 2012). The report subsequently informs current and future expenditure through policies that influence budget decisions. It links public expenditure to performance of key sectors in the economy for the three year period; while giving policy and performance outlook focusing on the implementation of the constitution of Kenya 2010 in general and devolution in particular. This report gives an outline on sector performance of programs and reviews expenditures for the period. It provides recommendations to improve implementation of the budget in terms of efficiency, effectiveness, timeliness, and target for better service delivery. This report accentuates the institutional reforms underpinned in the constitution of Kenya 2010 and explores the opportunities to catalyze Kenya's growth as envisaged in the economic blue print, the Kenya vision 2030. This report is divided into eight chapters as follows: chapter one is macro-fiscal performance and fiscal framework; chapter two is public finance management; chapter three focuses on education; chapter four focuses on health; chapter five deals with agriculture and rural development sector; chapter six focuses on water, sanitation, and irrigation; chapter seven presents infrastructure; and chapter eight focuses on social protection.
format Economic & Sector Work :: Public Expenditure Review
author Ministry of Devolution and Planning
author_facet Ministry of Devolution and Planning
author_sort Ministry of Devolution and Planning
title Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
title_short Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
title_full Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
title_fullStr Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
title_full_unstemmed Comprehensive Public Expenditure Review 2013 : Eye on Budget - Spending for Results
title_sort comprehensive public expenditure review 2013 : eye on budget - spending for results
publisher Government of Kenya, Nairobi
publishDate 2014
url http://hdl.handle.net/10986/16753
_version_ 1610777247850954752