- Overall Budget Increase
An increase of Kes 86.18 billion across the Executive, Judiciary, and Legislature, bringing the total budget size to Kes 69.985 billion higher than initially planned.
- Recurrent Spending Increase
A Kes 136.79 billion increase in recurrent spending, prioritizing operational costs.
- Development Spending Decrease
A Kes 50.61 billion decrease in development spending, potentially straining future growth.
- Consolidated Fund Services Reduction
A Kes 23.61 billion reduction, driven by cuts in external interest payments (down Kes 31.38 billion) and external redemptions (down Kes 29.11 billion).
- State House Budget Increase
An 88.4% budget increase (Kes 3.81 billion), attributed to personnel emoluments, operations, maintenance, and medical insurance needs.
- State Department for ASALs & Regional Development Increase
A 66.9% increase (Kes 5.84 billion) for salaries and emergency relief interventions.
- State Department for Mining Increase
A 59.73% increase (Kes 594.2 million) due to projected Appropriation in Aid and exchequer funding for salaries and operations.
- State Department for Water & Sanitation Reduction
A 44.14% reduction (Kes 21.99 billion), primarily due to slashed donor funds.
- Health Sector Development Spending Cut
A Kes 3.6 billion development spending cut due to reduced donor commitments.
- Education Sector Budget Increase
A 12.18% increase (Kes 48.59 billion), with significant allocations for TVET, higher education, and basic education.
