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Kenya Budget Outlook Document - 2011

Kenya Budget Outlook Document - 2011

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2011 Kenya Budget Outlook document. Releases June 2nd to the Public
2011 Kenya Budget Outlook document. Releases June 2nd to the Public

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Published by: Neembus News - Your News Redefined on Jun 02, 2011
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11/06/2012

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REPUBLIC OF KENYA
Office of the Deputy Prime Minister andMinistry of Finance
BUDGET OUTLOOK PAPER
2011/12 – 2013/14
November 2010
 
 
Budget Outlook Paper, 2011 
i
TABLE OF CONTENTS
I.
 
INTRODUCTION
............................................................................................................ 1
 
II.
 
RECENT ECONOMIC DEVELOPMENTS
................................................................. 1
 
2010 Update on Economic performance
................................................................... 1
 
2010/11 Budget
............................................................................................................... 3
 
III.
 
MACROECONOMIC OUTLOOK FOR 2011 AND MEDIUM-TERM
.................. 5
 
IV.
 
MACROECONOMIC POLICIES
.................................................................................. 6
 
Monetary policy
............................................................................................................ 6
 
Fiscal policy
................................................................................................................... 6
 
Structural reforms
......................................................................................................... 8
 
V.
 
2011/12 BUDGET FRAMEWORK
............................................................................... 10
 
Revenue Projections
................................................................................................... 10
 
Expenditure Forecasts
................................................................................................ 10
 
Overall Deficit and Financing
.................................................................................. 12
 
Conclusion
................................................................................................................... 12
 
Annex
Annex Table 1:Main Macroeconomic Indicators, 2007/08-2013/14……………….…......13Annex Table 2:Central Government Operations, 2008/09-2013/14 (in billion of KSh)…14Annex Table 3:Central Government Operations, 2008/09-2013/14 (in percent of GDP)..15Annex I: Sector Ceilings -- Recurrent Expenditure 2011/12 – 2013/14………...…......….16Annex II: Sector Ceilings -- Development Expenditure 2011/12 – 2013/14………….......17Annex III: The 2011/12-2013/14 MTEF Budget Preparation Schedule………….….........18
 
 
Budget Outlook Paper, 2011 
ii
 
Abbreviations and Acronyms
ASALs Arid and Semi Arid LandsBOPA Budget Outlook PaperBPS Budget Policy StatementBSP Budget Strategy PaperEAC East African CommunityERS Economic Recovery Strategy for Wealth and Employment CreationFY Financial YearGDP Gross Domestic ProductGoK Government of KenyaKNBS Kenya National Bureau of StatisticsMDG Millennium Development GoalsMTEF Medium Term Expenditure FrameworkMTP Medium-Term PlanNFA Net Foreign AssetsNDA Net Domestic AssetsPERs Public Expenditure ReviewPPP Public Private PartnershipSWGs Sector Working GroupsVAT Value Added TaxVER Voluntary Early RetirementV 2030 Vision 2030

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