Financial Year: 2015/16Type: Circulars and InstructionsDocument(s) Descriptions: Second Budget Call Circular FY 2015/16 Date: Thursday, February 4, 2016Download: SECOND BUDGET CALL CIRCULAR ON FINALISATION OF BUDGET ESTIMATES FOR FY 2015-16.pdf ANNEX 1A-BUDGET PROCESS CALENDAR-CG.pdf ANNEX 1B-BUDGET PROCESS CALENDAR-LG.pdf ANNEX 2A-MTEF.pdf ANNEX 2B-ALLOCATION OF ADDITIONAL RESOURCES.pdf ANNEX 3-LG PENSION AND GRATUITY BUDGETING TEMPLATE.pdf ANNEX 4-BUDGET ESTIMATES FOR UTILITIES.pdf ANNEX 5-SCHEDULE OF PROPERTY RATE ARREARS OWED TO KCCA.pdf ANNEX 6 A-D-DC DECISIONS ON REVIEW OF PIP PROJECTS.pdf ANNEX 7-ALLOCATION OF TAXES.pdf ANNEX 8-LIST OF PARASTALS.pdf ANNEX 9-ALLOCATION OF RECURRENT BUDGET FOR MISSIONS.pdf ANNEX 10-UBOS STATISTICS.pdf ANNEX 11-FORMAT FOR CAPTURING ENROLLMENT DATA.pdf ANNEX 12-FORMAT FOR MPS.pdf
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