THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET,EXCHEQUER ISSUES AS AT 29TH APRtL, 2016 • Receipts . ' Printed Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1-7-2015 ' ' 203,491,418.97 Total Tax Income ' ' ' 1,215,294,941,956.00 888,116,354,964.39 Total Non Tax Income ' ' 39,572,089,436.00 , 31,831,252,718.40 Net Domestic Borrowing 397,402,669,429.93 377,825,461,041.00 Loans—Foreign Government and International Organization 37,909,738,198.00 20,912,758,677.30 Programme Loan - Budget Support (Social Safety Net) 8,213,020,000.00 6,534,176,612.53 Domestic Lending and on-lending 2,180,145,000.00 1,991,346,569.50 Grants—Foreign Government and International Organisation ' 15,202,764,562.00 ' 8,433,596,497.50 Grants—DANIDA 844,000,000.00 518,656,100.00 Grants—Debt swap 500,000,000.00 Grants from AMISON 6,440,000,000.00 4,293,290,816.70 Rights Issue NBK 4,998,000,000.00 Commercial Loan 71,800,000,000.00 74,332200,687.50 Export Credit ' 11,500,000,000.00 - Unspent Balances (Recoveries) - 381,286,280.65 Total Revenue 1,811,857,3689581.93 ' 1,415,373,872,384.44 226 THE KENYA GAZETTE 27th May, 2016 RECURRENT EXCHEQUER ISSUES' Vote Ministries/Departments/Agencies Net Estimates (KSh.) Exchequer Issues (KSh.) R.1011 The Presidency 5,941,525,810.00 5,464,800,000.00 R. 1021 State Department for Interior S 87,662,133,802.00 72,241600,000.00 R. 1022 State Department for Co-ordination of National Government 16,967,134,466.00 14,778,000,000.00 R.1031 State Department for Planning 19,600,767,000.00 13,692,700,000.00 R.1032 State Departmentfor Devolution 2,298,785,390.00 1,885,000,000.00 R.104 1 Ministry of Defence 92,329,042,100.00 70,486,000,000.00 R-1051 Ministry of Foreign Affairs and International Trade 12,067,065,466.00 11,343,800,000.00 R.1061 State Department for Education 56,923,926,360.00 - 42,053,180,000.00 R.1062 State Department for.Science and Technology 42,669,829,183.00 34,480,900,000.00 R.1071 The National Treasury 43,26,461 ,9,1 2.00 - 22,666,535,000.00 R. 1081 Ministry of Health 24,541,636,512.00 21,019,600,000.00 R.1091 State Department of Infrastructure 1,738,426,310.00 1,136,220,000.00 R.1092 State Department of Transport 1,421,462,190.00 1,080,100,000.00 R.1 101 State Department for Environment and Natural Resource 6,565,747,374.00 5,323,000,000.00 R.l 102 State Department for Water and Regional Authorities . 2,122,203,542.00 1,739,300,000.00 R.1 111 Ministry of of Land, Housing and Urban Development 3,926,131,392.00 2,973,800,000.00 R. 1121 Ministry of Information, Communications and Technology 2,949,532,300.00 2,024,100,000.00 R.1 131 Ministry of Sports, Culture and the Arts 2,936,339,278.00 2,873,400,000.00 R.1141 Ministry of Labour, Social Security and Services 9,158,881,990.00 4,749,940,000.00 R. 1151 Ministry of Energy and Petroleum 1,793,068,130.00 1,480,000,000.00 R.1 161 State Department for Agriculture 7,885,636,906.00 . 5,118,500,000.00 R. 1162 State Department for Livestock 1,923,855,128.00 1,403,200,000.00 R. 1163 State Department for-Fisheries 1,368,536,694.00 943,500,000.00 R. 1171 Minstry of Industrialization and Enterprise Development 2,544,513,330.00 1,837,750,000.00 R.1 181 State Department for Commerce and Tourism 2,838,537,766.00 2,524,000,000.00 R.1 182 State Department for East African Affairs 1,664,097,404.00 1,457,300,000.00 R.l 191 Ministry of Mining 714,072,090.00 484,300,000.00 R. 1251 Office of the Attorney-General and Department of Justice 3,711,026,884.00 2,419,000,000.00 R.1261 The Judiciary 12,623,930,000.00 9,866,630,000.00 R.1271 Ethics and Anti-Corruption Comniission 2,311,920,000.00 1,773,800,000.00 R.1281 National Intelligence Service 20,142,000,000.00 17,105,900,000.00 R. 1291 Office of the Director of Public Prosecutions 1,964,004,002.00 1,362,000,000.00 R. 1301 Commission for Implementation of the Constitution (No.6 of 2012)

HENRY K. ROTICH Cabinet Secretary for the National Treasury Ministry of Sports Culture Notice dated 20 May 2016 Vol. CXVIII No. 57 — 20 Jan 2016