Improving Program-Based Budgeting in Kenya

This guide examines the evolution of program-based budgeting Kenya between 2013/14 and 2015/16, following an example from the health sector. It considers a number of key aspects of a program-based budget, how these have improved over time, and how they could be further improved. These aspects include: narrative links to the budget figures, clarity of programs, subprograms and further disaggregation, and information on external funding. The guide then compares the information made available in Kenya’s 2014/15 program-based budget with South Africa’s and Uganda’s 2014/15 budgets to get a sense of good practices in sub-Saharan Africa. This guide is intended to inform both national and county executives who must prepare their budgets in a program-based format, and those who provide oversight of the budget, particularly legislatures and civil society organisations.




Improving Program Based Budgeting in Kenya.pdf

pdf, 2.82 MB

First Memorandum to Treasury on PBB_April 2015.pdf

pdf, 0.19 MB

Memo to Budget and Appropriations Committee_2015_16 Estimates.pdf

pdf, 0.15 MB

Memorandum to the health committee_2015_16 Budget estimates.pdf

pdf, 0.13 MB

Second Memorandum to Treasury on 201516 PBB_June 2015.pdf

pdf, 0.43 MB
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