[/SIZE] 81. Mr. Speaker, the budget frame takes into account the expected outcomes of the tax measures that I explained above. The following table summarizes the budget frame for 2010/2011.
BUDGET FRAME 2010/2011
Revenue
Shillings in Millions
A
Domestic Revenue
6,003,590
(i) Tax Revenue
5,652,580
(ii) Non Tax Revenue
351,000
B
LGAs Own Source
172,582
C
Foreign Loans and Grants- general Budget Support
821, 645
D
Foreign Loans and Grants- Basket and projects
2,452,908
(i) Project Loans and Grants - 1,975,120
(ii) Basket Loans and Grants - 477,788
E
External and Domestic Borrowing
1,331,212
F
Domestic Borrowing (Roll Over)
797,620
G
Privatization Proceeds
30,000
Total Revenue - 11,609,557
Total Expenditure
H
Recurrent Expenditure
7,790,506
(i) Public Debt
1,756,044
(ii)Ministries
4,155,768
(iii)Regions
119,580
(iv)Local Government Authorities
1,759,114
I
Development Expenditure
3,819,051
(i) Local
1,366,143
(ii)Foreign
2,452,908
Total Expenditure - 11,609,557