The overall resource envelope for Fiscal Year 2024/25 is Shillings 72,136,504253,466 (=) trillion.
FY2024/25 Overview
- Domestic revenues are Shs 31.982 trillion, including Shs 29.366 trillion in tax revenue and Shs 2.616 trillion in non-tax revenue.
- Budget support: Shs 1.394 trillion.
- Domestic borrowing is Shs 8.968 trillion.
- Treasury bonds for the settlement of government obligations total Shs 7.779 trillion.
- Domestic refinancing of maturing domestic debt totals Shs 12.022 trillion.
- Petroleum Fund drawdown: Shs 115.4 billion.
- Shs 9.583 trillion is being allocated for project assistance.
- Local government revenue receipts totalled Shs 293.9 billion.
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