TOTAL BUDGET K406 BILLION
K394.4 BILLION REVENUE AND GRANTS
k124 BILLION DOMESTIC REVENUE AND GRANTS
Non tax revenue: K33 billion estimated.
Foreign grants have increased by 140 percent increase
Total expenditure: K406 billion, deficit of K13.4 billion to be financed by foreign sources and no net domestic.
K86.8 billion to be spent on civil service, 21 Percent pay hike for public workers