Concise, segmented and informational insight on Kenya's 2015 - 2016 fiscal policy,what informs the budget and projects the government is undertaking towards achieving vision 2030.
Good Stuff Happens in 1:1 Meetings: Why you need them and how to do them well
The Quick Read - Kenya's Budget Visualized
1.
2. FY 2015 - 2016
a trillion - 1,000,000,000,000 | 1012
2.2Trillion
38.7%
Recurrent Expenditure
0.2%
Other CFS
35.7%
Development Expenditure
9.1%
Interest payment
2.1%
Pensions
14.2%
County Goverments
CFS-ConsolidatedFundServices
overview
3. Thematic
Areas6
ENHANCING WOMEN & YOUTH EMPOWERMENT
IMPROVING THE BUSINESS ENVIRONMENT
...addressingthesecuritychallengewhichiscritical
tocreatingafriendlybusinessenvironmentfor
ourprivatesector.
STRENGTHENING DEVOLUTION &
REGIONAL DEVELOPMENT
...NationalGovernmentcommitsthroughthisbudgettowork
verycloselywiththecountygovernmentsandtofacilitate
themtobuildthecapacitytobetterdeliverservicesand
developmentatthegrassrootslevel
openingupopportunitiestotapthelatenttalentsand
entrepreneurialcapabilitiesofouryouth,womenandpersons
withdisabilitysoastoenablethemactivelyparticipateinour
economictransformationagenda
INVESTMENT IN HEALTH, EDUCATION
& SOCIAL PROTECTION FOR OUR PEOPLE
...scaleupresourcesandunderpinreforms
toenhancethequalityofoureducationand
healthcaresystemswithaviewtobuilding
ahealthyandproductivehumanresourcebase
AGRICULTURE & INDUSTRIAL TRANSFORMATION
...measurestodriveagriculturalandindustrialtransformation
soastobuildresilienceinoureconomy,ensurefoodsecurity
andlowerfoodprices,increasequalityanddiversification
ofexports,accelerateinclusivegrowth,
createjobsandreducepoverty
BETTER INFRASTRUCTURE FOR PRIVATE
SECTOR GROWTH
...committingmoreresourcestowardsinfrastructuredevelopment
andadoptinginnovativewaystohastendeliveryofbetterroadsand
otherinfrastructurenecessaryforreducingthecostofbusinessand
promotingcompetitivenessandtheproductivityofoureconomy
4. How
tax payer’s
money is shared
3.5%Agriculture,RuralandUrbanDevelopment
ConstituencyDevelopmentFund(CDF) 1.5%
1.2%
1.4%
0.2%
0.9%
0.8%
19.3%
11.3%
14.7%
17.7%
2.7%
2.6%
4.9%
10.7%
6.7%
ConsolidatedFundServices
ContingenciesFund
CountyShareableRevenue
EconomicandCommercialAffairs
Education
Energy,Infrastructure&ICT
EnvironmentProtection,Water&NaturalResources
Governance,JusticeLawandOrder(GJLOS)
Health
Judiciary
NationalSecurity
Parliament
PublicAdm.AndInternationalRelations
SocialProtection,CultureandRecreation
Nationalgovernmentexpenditureontravel,hospitality,advertisement,transferstosemi-autonomousagencies,andotheradministrativepaymentstodeclineasshareofspending
...to improve the efficiency and effectiveness of
targeting of the safety net programmes, we shall
move all the transfer payments to beneficiaries to
a digital platform which should improve
transparency, accountability and reduce costs.
Henry K. Rotich - Cabinet Secretary for the National Treasury
SOCIAL SAFETY NETS
19.1 bn
ENERGY, INFRA-STRUCTURE & ICT
405.4 bn
EDUCATION
335.8 bnNATIONAL SECURITY
112.5 bn
HEALTH
59.2 BN
TOURISM RECOVERY
6 bn
SELECT SECTORS AllvaluesinKsh
6. 74%GDPthreshold
Below
set by the world bank in the
Country Policy and Institutional
Assessment (CPIA) Africa report
Ideal threshold of 77% public debt-to-GDP
Finding the Tipping Point - When Sovereign Debt Turns Bad
2.675 trillion
Public debt
46.8%
GDP
Before rebase year
www.businessdailyafrica.com/Rotich-dismisses-fears-Kenya-will-not-honour-debt/-/539546/2628202/-/244q59/-/index.html
We have done a debt sustainability analysis,
looking at it (debt) over the next 30 years in
terms of payments plus interest...
Henry K. Rotich
Cabinet Secretary for the National Treasury
“
MultilateraL
Bilateral
[
[
mAJOR DONORS
52%
To facilitate financing of the expenditures that ordinarily would not be funded
through multilateral and bilateral sources, the Government may resort to
alternative financing sources including official Export Credit Agencies (ECAs).
Projects financed via Export Credit Agencies (ECAs)
Biometric Voter Registration (BVR) kits
Standard Gauge Railway (SGR)
Geothermal Development and
Magnetic Resonance Imaging equipment loan
1.
2.
3.
4.
Multilateral :
IDA - International Development Association
ADB - African Development Bank) / ADF - African Development Fund and
EEC - European Economic Community / EIB - European Investment Bank
8. “
SGR
Standard
Gauge
Railway 2013
OCTOBER
2017
DECEMBER
Mombasa – Nairobi
irrigation projects countrywide
Modernization of the airport
Expansion of Mombasa port
ferries replacement
Other Ongoing projects
1.
2.
3.
4.
InitialRollingStock
Supplied by China
1,620Wagons
40Coaches
Diesel
Locomotives56
Phase1:Ongoing
Started Completion
RouteLength
472km
Mombasa-NairobiStandardGaugeRailwayProject,Kenya
www.railway-technology.com/projects/mombasa-nairobi-standard-gauge-railway-project/
StandardGaugeRailway
krc.co.ke/?page_id=124
1.
2.
Galana/KulaluRanchIrrigationProject-GreenRevolution
www.nib.or.ke/research-centre/84-nib/127-galana-kulalu-ranchirrigation-project-green-revolution.html
Galanairrigationschemereadyforitsfirstplantingthisweek
www.businessdailyafrica.com/Galana-irrigation-scheme-ready-for-planting/-/539546/2677598/-/h1s4w3z/-/index.html
1.
2.
HighlightsOfThe2015/16Budget—the“Mwananchi”Guide
www.treasury.go.ke/
1.
GALANA/ KULALU
Ranch Irrigation Project
Acres1.75Million Acres
500,000maize and other rotational crops i.e Beans
Acres300,000Sugarcane
Acres150,000Horticulture production including Potatoes
Acres100,000Dairy products
Acres50,000Orchards, Mangoes, oranges guavas
Acres200,000Beef and Game animals finishing
Israeli firm Green Arava, won Sh14 billion contract to develop the model farm
...going forward, we must all arise and summon our collective will
and commit to tackling these challenges so as to unlock the full
potential of our economy and achieve prosperity for all Kenyans.
...we are continuing to focus on implementing the six thematic areas
critical to not only addressing the challenges ...but also driving our
economy up the value chain to become a regional manufacturing
hub on its way to achieving upper middle income status.
Boost hope and create jobs
Henry K. Rotich - Cabinet Secretary for the National Treasury
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