GAZETTE NOTICE NO. 268
THE KENYA DEFENCE FORCES ACT (No. 25 of 2012)
GAZETTE NOTICE NO. 10861
THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST OCTOBER, 2019 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2019 98,868,481,922.50 Total Tax Income 1,807,648,944,163.20 498,315,613,996.90 Total Non Tax Income 69,527,553,028.15 15,625,418,429.60 Domestic Borrowing (Note I) 429,394,684,939.83 168,562,321,954.00 Loans—Foreign Government and International Organization 65,247,885,075.00 6,347,758,552.05 Programme Loan—Budget Support 2,000,000,000.00 4,666,894,994.70 Domestic Lending and on-lending 4,323,208,687.82 1,460,904,321.80 Grants—Foreign Government and International Organization 14,474,816,167.00 5,117,412,761.40 Grants from AMISON 5,000,000,000.00 1,940,677,013.95 Commercial Loans 200,000,000,000.00 Unspent Balances (Recoveries) 2,210,588,222.10 Total Revenue 2,597,617,092,061.00 803,116,072,169.00 Vote Ministries/Departments/Agencies R1011 The Presidency R1021 State Department for Interior R1023 State Department for Correctional Services R1024 State Department for Immigration and Citizen Services R1032 State Department for Devolution R1035 State Department for Development for the ASAL R1041 Ministry of Defence R1052 Ministry of Foreign Affairs R1064 State Department for Vocational and Technical Training R1065 State Department for University Education R1066 State Department for Early Learning and Basic Education R1068 State Department for Post Training and Skills Development R1071 The National Treasury R1072 State Department of Planning R1081 Ministry of Health R1091 State Department of Infrastructure R1092 State Department of Transport R1093 State Department for shipping and Maritime R1094 State Department for Housing and Urban Development R1095 State Department for Public Works R1107 State Department for Water and Sanitation R1108 State Department for Environment and Forestry R1112 Ministry of Lands and Physical Planning 81122 State Department for Information Communications and Technology and Innovation 81123 State Department for Broadcasting and Telecommunications RI 132 State Department for Sports R1134 State Department for Heritage RI 152 State Department for Energy RI 162 State Department for Livestock RI 165 State Department for Crop Development RI 166 State Department for Fisheries, Aquaculture and the Blue Economy RI 167 State Department for Irrigation RI 168 State Department for Agricultural Research Rl 173 State Department for Co-operatives Original Estimates (KSh.) Exchequer Issues (KSh.) 8,972,857,900.00 2,888,244,630.05 127,373,034,577.00 36,151,814,966.80 26,102,270,000.00 7,781,344,314.25 2,121,100,000.00 468,921,165.75 991,500,000.00 604,371,596.20 1,059,690,000.00 436,079,066.55 104,531,033,000.00 27,172,631,554.10 16,727,271,549.00 4,355,409,174.60 14,204,212,992.00 3,659,834,679.55 58,062,600,390.00 20,899,135,601.55 88,782,100,000.00 33,293,437,347.80 200,500,000.00 33,389,383.30 75,691,757,205.00 9,726,171,818.40 11,831,116,213.00 8,605,452,213.00 43,112,528,493.00 10:479,957,391.15 1,832,000,000.00 437,401,645.85 1,144,100,000.00 460,972,877.20 412,000,000.00 142,370,226.55 1,005,000,000.00 232,558,459.70 2,326,000,000.00 341,748,364.45 3,623,595,766.00 1,192,744,728.85 9,160,900,000.00 3,165,021,472.25 3,007,200,000.00 , 679,364,380.80 2,995,000,000.00 876,504,315.70 1,920,800,000.00 742,118,085.50 1,165,630,000.00 473,373,879.65 2,577,200,000.00 608,198,633.10 1,946,000,000.00 480,074,374.55 2,118,000,000.00 552,648,261.20 4,179,200,000.00 864,686,540.95 1,770,776,973.00 417,556,986.10 670,000,000.00 225,707,702.00 4,543,333,367.00 2,139,586,981.90 383,900,000.00 107,475,601.40 4538 15th November, 2019 THE KENYA GAZETTE Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R 1174 State Department for Trade 1,666,200,000.00 430,336,384.85 Ri 175 State Department for Industrialization 2,689,160,000.00 1,173,196,434.25 R1184 State Department for Labour 2,191,960,000.00 672,600,771.35 R1185 State Department for Social Protection 19,783,310,000.00 1,390,322,360.90 R1192 State Department for Mining 612,326,074.00 217,966,875.80 R1193 State Department for Petroleum 222,000,000.00 58,773,294.00 R1202 State Department for Tourism 1,729,928,800.00 552,543,734.05 RI 203 State Department for Wildlife 3,589,000,000.00 733,141,652.60 R1212 State Department for Gender 1,526,730,000.00 298,056,195.20 R1213 State Department for Public Service 6,673,140,000.00 403,329,102.50 R1214 State Department for Youth 10,211,900,000.00 2,464,814,005.60 RI221 State Department for East African Community 671,300.000.00 120.889,434.00 R1222 State Department for Regional and Northern Corridor Development 1,701,600,000.00 570,502,517.75 RI252 State Law Office and Department of Justice 4,658,000,000.00 900,277,993.80 R1261 The Judiciary 14,466,600,000.00 4,483,154,080.65 RI271 Ethics and Anti-Corruption Commission 2,941,620,000.00 1,216,758,876.30 R1281 National Intelligene Service 37,660,000,000.00 I 3,600,000,000.00 R 1291 Office of the Director of Public Prosecutions 2,936,180,000.00 755,850,389.00 R1311 Office of the Registrar of Political Parties 1,298,710,000.00 324,347,805.40 R 1321 Witness Protection Agency 481,600,000.00 193,754,638.00 R2011 Kenya National Commission on Human Rights 384,301,220.00 125,259,758.20 R2021 National Land Commission 1,308,200,000.00 350,925,273.15 R2031 Independent Electoral and Boundaries Commission 4,760,410,000.00 1,263,048,046.65 R2041 Parliamentary Service Commission 13,632,600,000.00 2,716,320,617.55 R2042 National Assembly 23,932,141,000.00 5,559,460,643.00 R2051 Judicial Service Commission 565,070,000.00 125,699,007.30 R2061 The Commission on Revenue Allocation 469,376,899.00 123,530,937.80 R2071 Public Service Commission 2,170,480,000.00 335,336,197.90 R2081 Salaries and Remuneration Commission 450,360,000.00 120,471,891.25 R2091 Teachers Service Commission 252,380,000,000.00 81,898,177,585.00 R2101 National Police Service Commission 736,870,000.00 154,371,541.25 R2111 Auditor-General 5,339,110,000.00 1,810,215,754.65 R2121 Controller of Budget 703,100,000.00 160,911,800.90 R2I31 The Commission on Administrative Justice 565,040,000.00 176,680,595.90 R2141 National Gender and Equality Commission 488,930,000.00 100,795,385.20 R2151 Independent Policing Oversight Authority 892,700,000.00 247,879,089.40 Total Recurrent Exchequer Issues 1,053,034,162,418.00 306,526,009,091.85 Vote CFS Exchequer Issues CFS 050 Public Debt (Note I) 696,554,161,987.00 276,170,351,052.65 CFS 051 Pensions and gratuities 104,488,896,250.00 27,818,653,853.15 CFS 052 Salaries, Allowances and Miscellaneous 4,736,237,060.00 1,239,911,855.35 CFS 053 Subscriptions to International Organizations 500,000.00 Total CFS Exchequer Issues 805,779,795,297.00 305,228,916,761.15 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 2,240,175,996.00 205,868,700.40 D1021 State Department for Interior 10,047,176,163.00 874,816,813.85 D 1023 State Department for Correctional Services 957,521,941.00 D1024 State Department for Immigration and Citizen Services 1,390,300,000.00 D1032 State Department for Devolution 7,400,999,933.00 79,881,217.80 D1035 State Department for Development for the ASAL 3,762,122,570.00 643,380,777.70 DI041 Ministry of Defence 4,000,000,000.00 293,442,805.25 D1052 Ministry of Foreign Affairs 1,957,700,000.00 831,119,593.00 D1064 State Department for Vocational and Technical Training 4,578,600,000.00 15,871,688.00 D 1 065 State Department for University Education 8,536,700,000.00 134,819,083.55 D1066 State Department for Early Learning and Basic Education 7,001,669,353.00 D1071 The National Treasury 29,366,991,724.00 4,453,589,954.05 D 1072 State Department of Planning 43,876,900,416.00 4,053,925,943.00 D 1081 Ministry of Health 29,232.222,042.00 792,544,835.25 D1091 State Department of Infrastructure 69,173,429,179.00 23,354,028,786.70 D1092 State Department of Transport 13,561,000,000.00 6,426,610,410.00 D1093 State Department for Shipping and Maritime 2,000,000.00 D1094 State Department for Housing and Urban Development 27,039,000,000.00 2,641,227,963.25 D1095 State Department for Public Works 1.935,000,000.00 DI 107 State Department for Water and Sanitation 29,537,350,000.00 7,766,710,655.50 D1108 State Department for Environment and Forestry 4,886,443,400.00 1,079,866,910.10 DI112 Ministry of Lands and Physical Planning 3,597,600,000.00 226,305,900.00 D1122 State Department for Information Communications and Technology and 7,930,000,000.00 1,578,824,717.00 Innovation D1123 State Department for Broadcasting and Telecommunications 747,000,000.00 239,500,000.00 D1132. State Department for Sports 700,000,000.00 15th November, 2019 THE KENYA GAZETTE 4539 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1134 State Department for Heritage 552,000,000.00 D1152 State Department for Energy 25,884,000,000.00 5,577,213,211.80 D1162 State Department for Livestock 3,617,962,338.00 612,754,658.45 DI165 State Department for Crop Development 14,947,885,639.00 1,967,428,523.75 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 4,723,203,852.00 464,616,027.75 Dl 167 State Department for Irrigation 6,637,050,000.00 2,300,025,000.00 D1168 State Department for Agricultural Research 750,000,000.00 141,500,000.00 D1173 State Department for Co-operatives 3,727,500,000.00 168,750,000.00 D1174 State Department for Trade 460,000,000.00 44,813,300.00 D1175 State Department for Industrialization 4,761,000,000.00 1,937,928,274.75 D1184 State Department for Labour 3,090,100,000.00 510,888,712.80 D1185 State Department for Social Protection 14,047,750,000.00 DI192 State Department for Mining 574,000,000.00 70,281,082.15 D1193 State Department for Petroleum 2,350,049,800.00 221,991,207.55 D1202 State Department for Tourism 1,530,000,000.00 200,403,772.75 D1203 State Department for Wildlife 1,099,000,000.00 D1212 State Department for Gender 2,792,000,000.00 1,065,000,000.00 D1213 State Department for Public Service 1,497,810,000.00 D1214 State Department for Youth 5,959,890,000.00 1,912,420,000.00 Dl 222 State Department for Regional and Northern Corridor Development 3,142,600,000.00 680,623,670.00 D 1252 State Law Office and Department of Justice 226,000,000.00 D1261 The Judiciary 2,890,400,000.00 292,842,265.10 D1271 Ethics and Anti-Corruption Commission 25,000,000.00 D1291 Office of the Director of Public Prosecutions 104,000,000.00 D2031 Independent Electoral and Boundaries Commission 43,000,000.00 D2041 Parliamentary Service Commission 3,065,550,000.00 34,871,435.00 D2071 Public Service Commission 65,480,000.00 D2091 Teachers Service Commission 54,000,000.00 D2111 Auditor-General 224,000,000.00 90,950,096.80 D2141 National Gender and Equality Commission 4,000,000.00 Total Development Exchequer Issues 422,303,134,346.00 73,987,637,993.05 Total Issues to National Government 2,281,117,092,061.00 685,742,563,846.05 Code County Governments Total Cash Released (KSh.) 4460 Baringo 5,095,650,000.00 940,727,579.40 4760 Bomet 5,507,100,000.00 1,027,268,878.40 4910 Bungoma 8,893,650,000.00 1,547,495,100.00 4960 Busia 6,013,500,000.00 1,100,077,402.10 4360 Elgeyo/Marakwet 3,861,300,000.00 722,862,485.30 3660 Embu 4,304,400,000.00 1,152,354,890.00 3310 Garissa 7,026,300,000.00 1,905,022,761.30 5110 Homa Bay 6,741,450,000.00 1,173,012,300.00 3510 Isiolo 4,241,100,000.00 1,148,594,816.90 4660 Kajiado 6,424,950,000.00 1,172,960,958.90 4810 Kakamega 10,412,850,000.00 1,946,429,705.90 4710 Kericho 5,380,500,000.00 1,012,718,086.60 4060 Kiambu 9,431,700,000.00 1,734,852,517.00 3110 Kilifi 10,444,500,000.00 1,817,343,000.00 3960 Kirinyaga 4,241,100,000.00 1,083,380,025.00 5210 Kisii 7,785,900,000.00 1,427,404,172.00 5060 Kisumu 6,836,400,000.00 1,856,361,292.10 3710 Kitui 8,830,350,000.00 2,242,908,900.00 3060 Kwale 7,785.900,000.00 1,354,746,600.00 4510 Laikipia 4,177,800,000.00 1,117,516,645.90 3210 Lamu 2,595,300,000.00 517,269,236.30 3760 Machakos 7,754,250,000.00 1,485,970,517.50 3810 Makueni 7,406,100,000.00 1,299,302,025.00 3410 Mandera 10,222,950,000.00 1,855,512,121.50 3460 Marsabit 6,773,100,000.00 1,238,374,307.80 3560 Meru 8,039,100,000.00 2,106,985,274.00 5160 Migori 6,773,100,000.00 1,178,519,400.00 3010 Mombasa 7,057,950,000.00 1,860,307,739.00 4010 Murang'a 6,298,350,000.00 1,599,780,900.00 5310 Nairobi City 15,919,950,000.00 4,067,245,425.00 4560 Nakuru 10,476,150,000.00 1,902,013,347.00 4410 Nandi 5,348,850,000.00 1,358,607,900.00 4610 Narok 8,039,100,000.00 2,041,931,400.00 5260 Nyamira 4,810,800,000.00 837,079,200.00 3860 Nyandarua 4,874,100,000.00 900,380,671.70 3910 Nyeri 5,412,150,000.00 1,091,534,093.10 4210 Samburu 4,620,900,000.00 810,645,975.00 5010 Siaya 5,791,950,000.00 1,062,279,155.80 3260 Taita/Taveta 4,241,100,000.00 1,122,073,270.30 3160 Tana River 5,855,250,000.00 1,103,829,196.50 Code County Governments 3610 Tharaka - Nithi 4260 Trans Nzoia 4110 Turkana 4310 Uasin Gishu 4860 Vihiga 3360 Wajir 4160 West Pokot Total Issues to County Governments The County Allocation of Revenue Act
GAZETTE NOTICE NO. 8986
GAZETTE NOTICE NO. 8678
GAZETTE NOTICE NO. 4270
THE NATIONAL TREASURY STATEMENT OF, ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH APRIL, 2019 Receipts Original Estimates (KS/i.) Revised Estimates (KS/i.) Actual Receipts (KSh.) Opening Balance 01.07.2018 Total Tax Income I ,690,285,463,649.30 Total Non Tax Income 78,943,252,009.70 Domestic Borrowing (Note 1) 489,007,795,900.61 Loans—Foreign Government and International Organization 55,294,901,363.00 Programme Loan—Budget Support 2,500,000,000.00 Domestic Lending and on-lending 3,925,196,516.00 Grants—Foreign Government and International Organization 12,920,454,556.07 Grants from AMISON 8,500,000,000.00 Commercial Loan 287,951,707,174.00 Unspent Balances (Recoveries) Total Revenue 2,629,328,771,168.68 REVENUE EXCHEQUER ISSUES 2,582,687,108,750.68 1,605,586,158,090.43 67,042,442,693.41 537,466,248,357.77 56,794,901,363.00 2,500,000,000.00 3,925,196,516.00 12,920,454,556.07 8,500,000,000.00 287,951,707,174.00 102,788,773,352.15 1,160,725,041,909.15 47,520,336,809.45 388,685,000,000.00 30,738,420,235.25 2,283,693,783.00 2,560,378,611.10 9,621,315,798.45 3,757,171,840.30 150,275,566,000.00 6,829,333,283.40 1,905,785,031,622.25 Vote Ministries/Departments/Agencies Ri011 The Presidency R 1021 State Department for Interior R1023 State Department for Correctional Services RI 024 State Department for Immigration and Citizens Services R1032 State Department for Devolution RI 035 State Department for Development for ASAL R1041 Ministry of Defence R1052 Ministry of Foreign Affairs R1064 State Department for Vocational and Technical Training RI 065 State Department for University Education R1066 State Department for Early Learning and'Basic Education R1068 State Department for Post Training and Skills Development R1071 The National Treasury R1072 State Department of Planning R1081 Ministry of Health (Note 2) R1091 State Department of Infrastructure R1092 State Department of Transport R1093 State Department for Maritime Affairs R1094 State Department for Housing and Urban Development R1095 State Department for Publi Works R1096 State Department for Housing, Urban Development and Public Works RI 107 State Department for Water and Sanitation RI 108 State Department for Environment and Forestry Rl 112 Ministry of Lands and Physical Planning RI 122 State Department for Information Communications and Technology and Innovation Rl 123 State Department for Broadcasting and Telecommunications Exchequer issues (KS/i) 6,705,517,500.00 91,750,154,430.00 18,075,997,477.00 1,522,001,095.00 2,399,395,979.00 960,745,415.00 85,549,827,235.00 10,197,556,082.00 4,671,444,800.00 39,244,248,715.00 68,129,145,250.00 31,073,600.00 27,089,729,100.00 5,349,893,890.00 24,814,312,890.00 1,429,057,000.00 685,900,000.00 195,435,287.00 549,817,700.00 721,646,200.00 783,432,720.00 2,897,174,694.00 6,412,054,180.00 1,858,325,800.00 939,213,745.00 2,083,872,150.00 17th May, 2019 THE KENYA GAZETTE 1969 Vote Ministries/Departments/Agencies Original Estimates (KS/i) Revised Estimates (KS/i.) Exchequer Issues (KS/i.) 1,501,640,337.00 1,472,011,320.06 3,046,463,521.00 3,046,463,521.06 1,981,000,000.00 1,948,360,000.06 1,955,791,619.00 1,928,03 1,903.06 3,345,967,333.00 ' 3,282,247,244.06 607,161,651.00 565,160,146.0C Ri 132 State Department for Sports .R1 134 State Department for Heritage RI 152 State Department for Energy RI 162 State Department for Livestock Ri 165 State Department for Crop Development Ri 166 State Department for Fisheries, Aquaculture and the Blue Economy Ri 167 State Department for Irrigation Ri 168 State Department for Agricultural Research Ri 173 State Department for Co-operatives Ri 174 State Department for Trade Ri 175 State Department for Industrialization Ri 184 State Department for Labour RI 185 State Department for Social Protection RI 192 State Department for Mining Ri 193 State Department for Petroleum Ri 202 State Department. for Tourism R1203 State Department for Wildlife R1204 Ministry of Tourism and Wildlife R121 1 State Department for Public Service and Youth R1212 State Department for Gender R1213 State Department for Public Service RI 214 State Department for Youth R1221 State Department for East African Community Ri 222 State Department for Regional and Northern Corridor Development R1252 State Law Office and Department of Justice, R1261 The Judiciary RI 271 Ethics and Anti-Corruption Commission R1281 National Intelligence Service R1291 Office of the Director of Public Prosecutions R131 1 Office of the Registrar of Political Parties R1321 Witness Protection Agency R201 I Kenya National Commission on Human Rights R2021 National Land Commission R203 I Independent Electoral and Boundaries Commission R204 1 Parliamentary Service Commission R2042 National Assembly R205 I Judicial Service Commission R2061 The Commission on Revenue Allocation R207 I Public Service Commission R2081 Salaries and Remuneration Commission R2091 Teachers Service Commission R2101 National Police Service Commission R21 11 Auditor-General R2121 Controller of Budget R213 1 The Commission on Administrative Justice R2141 National Gender and Equality Commission R21 51 Independent Policing Oversight Authority Total Recurrent Exchequer Issues 423,228,745.00 5,085,872,824.00 321,299,580.00 1,579,044,459.00 2,233,479,998.00 2,099,939,574.00 18,770,039,440.00 959,216,695.00 224,1 82,805.00 5,152,343,198.00 13,261,483,200.00 1,557,079,282.00 553,084,969.00 1,740,526,284.00 3,842,547,000.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 822,232,095.00 483,086,280.00 395,443,114.00 1,260,451,513.00 4,185,624,477.00 12,230,000,000.00 21,855,000,000.00 364,000,000.00 434,556,341.00 1,159,700,000.00 564,170,000.00 226,033,753,422.00 630,556,818.00 5,086,687,300.00 618,470,000.00 499,389,200.00 374,965,388.00 817,002,200.00 935,517,004,911.00 410,621,023.00 4,980,235,968.00 296,365,015.00 1,490,964,666.00 2,176,513,563.00 2,099,939,574.00 18,522,962,033.00 873,424,978.00 209,112,849.00 1,629,730,321.00 2,216,607,316.00 990,384,020.00 1,319,986,450.00 1,507,682,427.00 5,282,839,312.00 6,536,356,507.00 553,084,969.00 1,740,526,284.00 3,680,823,508.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 796,993,938.00 473,409,030.00 384,789,280.00 1,210,096,127.00 4,185,624,477.00 11,583,132,088.00 20,762,838,95~.00 364,000,000.00 420,916,950.00 1,125,561,705.00 549,896,637.00 225,966,025,277.00 628,445,390.00 4,976,678,925.00 602,935,914.00 492,046,337.00 363,915,032.00 796,592,730.00 926,453,776,493.00 870,615,957,746.00 86,251,896,250.00 '6,803,781,718.68 500,000.00 963,672,135,714.68 1,357,852,200.00 2,184,193,565.00 1,789,483,355.00 1,493,838,370.00 10,550,766,959.00 493,308,555.00 401,710,000.00 4,570,105,910.00 252,821,890.00 1,061,690,970.00 1,721,126,485.00 1,346,181,550.00 13,607,341,310.00 716,640,565.00 159,505,490.00 800,200,000.00 1,491,070,600.00 1,052,500,000.00 1,562,240,670.00 925,887,000.00 4,872,8 i4,900.00 2,598,386,200.00 515,258,170.00 1,735,915,790.00 3,436,846,900.00 11,068,560,595.00 2,461,452,650.00 25,553,327,795.00 1,693,957,750.00 677,791,000.00 372,645,500.00 324,677,095.00 1,018,057,075.00 3,21 5,53,500.00 8,348,045,578.25 14,558,25 l,062.i5 199,524,200.00 317,156,020.00 875,738,600.00 367,606,930.00 195,841,208,550.00 471,514,840.00 4,420,235,500.00 378,730,000.00 356,859,880.00 247,070,500.00 637,611,535.00 739,150,222,493.40 635,345,733,237.00 52,654,500,000.00 2,948,521,026.00 690,948,754,263.00 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 870,615,957,746.00 CFS 051 Pensions and gratuities 86,251,896,250.00 CFS 052 Salaries, Allowances and Miscellaneous 6,803,781,718.68 CFS 053 Subscriptions to International Organizations . 500,000.00 Total CFS Exchequer Issues 963,672,135,714.68 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Di011 The Presidency DI 021 State Departhent for interior D1023 State Department for Correctional Services D1023 State Department for Immigration and Citizen Services D1032 State Department for Devolution D1035 State Department for Development for the ASAL Dl041 Ministry of Defence D1052 Ministry of Foreign Affairs D1064 State Department for Vocational and Technical Training D1065 State Department for University Education D1066 State Department for Early Learning and Basic Education D1071 The National Treasury D1072 State Department of Planning D1081 Ministry of Health (Note 2) D1091 State Department of Infrastructure Original Estimates (KSh.)Revised Estimates (KS/i.) 1,108,830,000.00 1,108,830,000.00 16,944,700,000.00 16,944,700,000.00 1,812,600,000.00 1,812,600,000.00 690,300,000.00 690,300,000.00 36,736,566,000.00 34,264,132,000.00 2,820,000,000.00 2,820,000,000.00 4,000,000,000.00 4,000,000,000.00 1,937,740,000.00 1,937,740,00,0.00 5,038,000,000.00 5,038,000,000.00 10,538,000,000.00 10,309,000,000.00 9,848,830,978.00 9,248,830,978.00 26,173,935,007.00 20,164,935,007.00 2,484,324,000.00 , 2,484,324,000.00 23,567,308,466.00 23,567,308,466.00 8 i,052,548,000.00 72,352,548,000.00 Exchequer Issues (KS/i.) 622,851,474.00 10,437,224,495.00 242,600,000.00 689,100,000.00 22,591,100,000.00 2,086,400,000.00 1,1 88,070,00000 1,088,238,897.00 6,1 32,365,785.00 7,205,916,750.00 7,085,284,343.00 1,400,968,000.00 12,745,695,439.75 52,105,177,041.15 1970 THE KENYA GAZETTE 17th May, 2019 Vole Ministries/Departments/Agencies D1092 State Department of Transport D1094 State Department for Housing and Urban Development (Note 2) D1095 State Department for Pub,li Works D1096 State Department for Housing, Urban Development and Public Works (Note 2) Dl 107 State Department for Water and Sanitation Dl 108 State Department for Environment and Forestry Dii 12 Ministry of Lands and Physical Planning Dl 122 State Department for Information Communications and Technology and Innovation DI 123 State Department for Broadcasting and Telecommunications Dl 132 State Department for Sports Dli 34 State Department for Heritage DII 52 State Department for Energy Dl 162 State Department for Livestock. Dl 165 State Department for Crop Development (Note 2) Dl 166 State Department for Fisheries, Aquaculture and the Blue Economy Di 167 State Department for Irrigation Dli 68 State Department for Agricultural Research Dl 173 State Department for Co-operatives Dli 74 State Department for Trade Dl 175 State Department for Industrialization Dli 84 State Department for Labour Dl 185 State Department for Social Protection Dii 92 State Department for Mining Dl 193 State Department for Petroleum D1202 State Department for Tourism 131203 State Department for Wildlife Dl204 Ministry of Tourism and Wildlife Dl 211 State Department for Public Service and Youth D1212 State Department for Gender D1213 State Department for Public Service D1214 State Department for Youth D1222 State Department for Regional and Northern Corridor Development D1252 State Law Office and Department of Justice D1261 The Judiciary D1271 Ethics and Anti-Corruption Commission D1291 Office of the Director of Public Prosecutions D203 I Independent Electoral and Boundaries Commission D2041 Parliamentary Service Commission D207 1 Public Service Commission D2091 Teachers Service Commission D21 11 Auditor-General Total Development Exchequer Issues Original Estimates (KSh)Revised Estimates (KS/i.) Exchequer issues (KS/i) 12,493,000,000.00 12,493,000,000.00 10,005,687,946.00 9,178,339,717.00 4,888,380,201.00 1,903,291,805.00 416,000,000.00 13,084,671,465.00 2,003,039,943.00 1,962,607,460.00 23,577,640,000.00 23,577,640,000.00 8,353,547,705.00 4,076,000,000.00 4,076,000,000.00 1,158,072,435.00 3,345,214,997.00 3,345,214,997.00 1,319,038,000.00 16,697,614,114.00 10,797,614,114.00 3,912,884,417.00 688,000,000.00 688,000,000.00 619,100,000.00 675,000,000.00 675,000,000.00 669,600,000.00 881,600,000.00 881,600,000.00 740,000,000.00 24,932,000,000.00 22,332,000,000.00 20,768,828,626.00 2,963,740,920.00 2,963,740,920.00 2,784,911,190.00 13,847,987,656.00 . 13,717,987,656.00 7,064,457,635.00 2,184,000,000.00 2,184,000,000.00 614,928,168.00 5,790,000,000.00 5,790,000,000.00 2,520,900,000.00 475,899,330.00 475,899,330.00 475,899,330.00 840,000,000.00 340,000,000.00 217,900,000.00 312,000,000.00 312,000,000.00 68,800,000.00 3,694,000,000.00 3,694,000,000.00 2,166,414,926.00 1,549,400,000.00 1,549,400,000.00 780,164,226.00 12,491,090,000.00 12,491,090,000.00 8,520,611,690.00 325,000,000.00 325,000,000.00 224,700,000.00 2,413,000,000.00 913,000,000.00 515,814,006.00 2,050,000,000.00 497,000,000.00 873,250,000.00 438,900,000.00 3,400,500,000.00 377,250,000.00 177,250,000.00 4,068,334,400.00 1,800,821,492.00 1,541,219,720.00 3,413,000,000.00 2,813,000,000.00 1,631,600,000.00 997,459,359.00 445,600,000.00 1,270,053,549.00 816,018,000.00 4,178,942,863.00 4,178,942,863.00 2,102,500,000.00 714,000,000.00 1 614,000,000.00 90,000,000.00 50,000,000.00 1,550,000,000.00 957,436,825.00 125,000,000.00 125,000,000.00 - 100,000,000.00 100,000,000.00 - 43,000,000.00 43,000,000.00 - 2,700,000,000 .00 2,100,000,000.00 446,000,000.00 59,290,000.00 59,290,000.00 11,500,000.00 136,000,000.00 136,000,000.00 - 682,230,000.00 682,230,000.00 138,000,000.00 391,760,838,196.00 361,220,404,196.00 215,683,264,730.90 Total Issues to National Government 2,290,949,978,821.68 2,251,346,316,403.68 1,645,782,241,487.30 The printed estimates and actuals for National Government exclude Appropriation in Aid (AlA). Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KS/i) 3010 Mombasa 8,715,962,740.00 8,479,167,140.00 . 6,545,962,416.00 3060 Kwale 7,723,684,860.00 7,5069772,860.00 5,235,219,515.00 3110 Kilifi 11,322,866,239.00 11,011,055,239.00 7,783,886,848.40 3160 Tana River 59881,403,787.00 5,721,431,187.00 3,895,492,082.60 3210 Lamu 3,808,953,534.00 3,706,824,134.00 2,546,4819983.00 3260 Taitalraveta 4,285,957,555.00 4,169,367,355.00 2,898,734,975.25 3310 Garissa 7,802,936,145.00 7,603,1969345.00 5,324,609,210.75 3360 Wajir 8,936,715,372.00 8,692,689,372.00 5,992,700,018.95 3410 Mandera 10,626,147,545.00 10,334,220,145.00 7,205,809,624.30 3460 Marsabit 7,330,916,214.00 7,129,368,814.00 4,937,963,920.10 3510 Isiolo . 4,251,326,641.00 4,138,351,641.00 2,816,565,830.40 3560 Meru 8,605,230,211.00 8,374,761,211.00 . 5,895,972,495.20 3610 Tharaka - Nithi 3,879,970,619.00 3,775,129,819.00 2,865,531,345.00 3660 Embu 4,954,226,787.00 4,825,887,187.00 3,388,402,644.90 3710 Kitui 9,113,082,231.00 8,861,825,831.00 6,247,276,143.45 3760 Machakos 9,984,241,480.00 9,744,734,490.00 7,062,755,024.90 3810 Makueni 7,406,379,860.00 7,201,217,260.00 5,027,614,247.90 3860 Nyandarua 5,261,076,822.00 5,119,180,222.00 3,534,534,752.80 3910 Nyeri 5,865,806,751.00 5;721,198,75 1.00 4,018,1069150.90 3960 Kirinyaga 4,260,767,270.00 4,142,369,470.00 2,920,496,436.00 4010 Murang'a 6,401,932,541.00 6,222,076,341.00 4,820,759,499.90 4060 Kiambu 11,898,981,305.00 11,629,648,905.00 8,706,813,53620 4110 Turkana . 11,024,625,016.00 10,714,621,616.00 7,429,078,510.30 4160 West Pokot 5,248,217,034.00 5,106,320,434.00 3,519,223,640.95 4210 Samburu 4,592,536,688.00 4,465,100,888.00 3,089,842,520.35 01 17th May, 2019 THE KENYA GAZETTE 1971 Code County Governments Original Estimates (KSh.) Revised Estimates (KS/s) Total Cash Released (KS/s) 4260 Trans Nzoia 6,059,945,565.00 5,898,165,365.00 4,596,970,409.40 4310 UasinGishu 6,803,590,565.00 6,632,772,365.00 4,763,480,369.10 4360 Elgeyo/Marakwet 4,045,741,019.00 3,937,285,019.00 2,724,506,217.00 4410 Nandi 5,679,058,811.00 5,524,509,011 .00 3,861,185,290.75 4460 Barmgo 5,364,957,097.00 5,218,541,497.00 3,570,071,767.40 4510 Laikipia 4,372,532,186.00 4,254,134,38600 2,919,080,542.20 4560 Nakuru 11,074,959,499.00 10,802,915,699.00 7,856,047,176.35 4610 Narok 6,591,570,597.00 6,408,099,197.00 4,966,470,537.80 4660 Kajiado 6,479,123,125.00 6,306,497,325.00 4,433,786,343.20 4710 Kericho 6,185,172,013.00 6,020,680,4 1 3.00 4,195,692,187.70 4760 Bomet 6,340,671,237.00 6,169,853,03 7.00 4,272,953,280.90 4810 Kakamega 11,435,102,577.00 11,137,752,377.00 7,869,422,891.60 4860 Vihiga ' 4,811,147,179.00 4,682,807,579.00 3,353,762,972.30 4910 Bungoma 9,412,176,907.00 9,154,593,907.00 6,433,598,472.70 4960 Busia 6,307,169,133.00 6,135,447,133.00 4,266,899,184.75 5010 Siaya 6,289,281,712.00 6,115,752,112.00 4,241,764,935.05 5060 Kisumu 8,278,225,735.00 8,079,389,735.00 5,830,760,162.55 5110 Homa Bay 6,937,437,188.00 6,744,927,788.00 4,723,508,300.40 5160 Migori 7,381,291,184.00 7,1 87,877,94.00 5,142,142,386.75 5210 Kisii 8,399,832,065.00 8,178,401,065.00 6,398,440,608.50 5260 Nyamira 4,966,171,771.00 4,828,794,171.00 3,411,050,719.25 5310. Nairobi City 15,979,689,935.00 15,525,078,535.00 10,743,780,217.10 Total Issues to County Governments 338,378,792,347.00 329,340,792,347.00 234,285,208,346.25 The allocation for County Governments as per the County Allocation of Revenue Act
GAZETTE NOTICE NO. 2065
THE KENYA DEFENCE FORCES ACT (No. 25 of 2012)
GAZETTE NOTICE NO. 5064
THE LAND REGISTRATION ACT (No.3 of 2012)
GAZETTE NOTICE NO. 6749
GAZETTE NOTICE NO. 6750
GAZETTE NOTICE NO. 12540
THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH NOVEMBER, 2017 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2017 30,928,022,088.90 Total Tax Income 1,499,446,254,298.00 1,439,995,958,582.90 508,700,421,130.30 Total Non Tax Income 49,920,667,750.00 50,368,925,017.79 7,641,932,132.60 Net Domestic Borrowing 466,676,631,978.00 531,439,489,966.24 146,296,960,000.00 Loans - Foreign Government and International Organisation 32,830,062,105.00 32,830,062,105.00 10,342,978,036.75 Programme Loan - Budget Support 900,000,000.00 6,000,000,000.00 - Domestic Lending and on-lending 3,808,810,622.00 3,809,810,622.00 530,189,848.15 Grants - Foreign Government and International Organisation 12,536,484,326.00 12,536,484,326.00 1,294,292,709.05 Grants from AMISON 6,100,000,000.00 6,100,000,000.00 906,736,587.50 Commercial Loan 200,000,000,000.00 250,000,000,000.00 10,759,912,500.00 Unspent Balances (Recoveries) - 1,248,775,767.05 Total Revenue 2,272,218,911,079.00 2,333,080,730,619.93 718,650,220,800.30 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency 8,693,274,938.00 7,857,834,645.00 3,245,697,705.00 R1021 State Department for Interior 106,445,556,000.00 111,545,556,000.00 45,135,525,287.00 R1023 State Department for Correctional Services 21,535,369,313.00 21,535,369,313.00 7,791,109,032.00 R1032 State Department for Devolution 1,107,800,000.00 1,007,391,630.00 314,379,102.00 R1033 State Department for Special Programmes 2,153,110,000.00 4,338,445,872.00 2,519,627,616.00 R1034 State Department for Planning and Statistics 5,388,450,000.00 5,057,995,235.00 1,610,012,510.00 R1041 Ministry of Defence 103,574,400,000.00 105,261,384,819.00 37,971,300,853.00 R1052 Ministry of Foreign Affairs 17,339,789,099.00 14,163,860,598.00 4,781,160,246.00 R1063 State Department for Basic Education 58,516,400,000.00 81,836,799,585.00 22,552,858,862.00 R1064 State Department for Vocational and Technical Training 2,640,500,000.00 2,535,356,993.00 1,174,406,447.00 R1065 State Department for University Education 47,115,417,529.00 52,149,204,284.00 26,819,773,865.00 R1071 The National Treasury 77,442,300,000.00 81,434,454,275.00 9,719,117,703.00 R1081 Ministry of Health 26,743,943,775.00 26,899,499,770.00 9,468,075,090.00 R1091 State Department of Infrastructure 1,884,000,000.00 1,721,032,071.00 494,445,728.00 R1092 State Department of Transport 1,455,700,000.00 1,422,131,343.00 684,920,071.00 R1093 State Department for Maritime Affairs 275,030,000.00 218,589,618.00 69,073,493.00 R1094 State Department for Housing & Urban Development 1,725,700,000.00 1,608,768,601.00 569,355,310.00 R1095 State Department for Public Works 842,050,000.00 785,575,117.00 313,688,115.00 R1103 State Department for Water Services 1,876,401,761.00 2,263,310,732.00 746,943,578.00 R1104 State Department for Irrigation 555,300,000.00 501,423,540.00 222,865,480.00 R1105 State Department for Environment 2,729,400,000.00 2,634,541,011.00 1,522,491,381.00 R1106 State Department for Natural Resources 7,272,979,000.00 6,652,428,917.00 1,620,119,203.00 R1112 Ministry of Lands and Physical Planning 2,454,585,250.00 2,303,153,851.00 910,446,342.00 R1122 State Department for Information Communications and Technology and Innovation 1,276,290,000.00 985,318,078.00 299,736,948.00 R1123 State Department for Broadcasting and Telecommunications 1,915,700,000.00 1,777,173,235.00 913,228,857.00 R1132 State Department for Sports Development 2,468,075,024.00 3,747,933,817.00 946,337,183.00 R1133 State Department for Arts and Culture 2,927,824,896.00 2,855,175,296.00 1,408,088,085.00 R1152 State Department for Energy 1,845,400,000.00 1,845,400,000.00 543,058,311.00 R1153 State Department for Petroleum 194,645,306.00 147,867,713.00 53,468,643.00 R1161 State Department for Agriculture. 6,282,100,000.00 14,109,798,340.00 1,836,576,291.00 R1162 State Department for Livestock. 5,030,300,000.00 7,093,038,271.00 2,764,247,691.00 R1164 State Department for Fisheries and the Blue Economy 2,056,300,000.00 1,844,465,848.00 417,631,453.00 R1172 State Department for Investment and Industry 2,318,900,000.00 2,166,743,808.00 1,062,134,459.00 R1173 State Department for Cooperatives 439,500,000.00 731,487,448.00 267,975,680.00 R1174 State Department for Trade 2,394,540,000.00 2,144,450,293.00 454,275,888.00 R1183 State Department for East African Integration 1,551,000,000.00 1,356,495,896.00 648,845,171.00 R1184 State Department for Labour 2,016,800,000.00 1,779,843,512.00 463,323,347.00 R1185 State Department for Social Protection 9,404,835,000.00 15,175,547,572.00 1,340,894,894.00 R1191 Ministry of Mining 1,450,464,217.00 1,273,594,267.00 390,353,450.00 R1201 Ministry of Tourism 1,877,900,000.00 1,798,458,614.00 382,292,924.00 R1211 State Department for Public Service and Youth Affairs 13,340,800,000.00 14,280,067,402.00 6,526,501,120.00 R1212 State Department for Gender 1,612,700,000.00 1,424,218,371.00 256,255,617.00 R1252 State Law Office and Department of Justice 4,293,510,000.00 3,989,134,769.00 1,701,926,010.00 R1261 The Judiciary 13,432,535,272.00 12,361,768,912.00 4,043,334,558.00 R1271 Ethics and Anti-Corruption Commission 2,768,540,000.00 3,068,540,000.00 1,276,705,324.00 R1281 National Intelligence Service 26,604,000,000.00 29,754,000,000.00 15,793,700,000.00 R1291 Office of the Director of Public Prosecutions 2,250,080,000.00 1,944,442,462.00 780,932,655.00 R1311 Office of the Registrar of Political Parties 877,750,000.00 798,527,310.00 168,910,336.00 R1321 Witness Protection Agency 432,392,990.00 442,380,483.00 197,200,000.00 R2011 Kenya National Commission on Human Rights 450,410,000.00 389,766,300.00 172,572,834.00 22nd December, 2017 THE KENYA GAZETTE 6579 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R2021 National Land Commission 1,452,000,000.00 1,093,767,550.00 429,964,371.00 R2031 Independent Electoral and Boundaries Commission 20,855,477,459.00 32,855,477,459.00 22,553,336,142.00 R2041 Parliamentary Service Commission 11,726,950,001.00 10,243,068,157.00 2,284,618,273.00 R2042 National Assembly 21,166,033,200.00 19,591,048,577.00 3,984,985,470.00 R2051 Judicial Service Commission 490,160,000.00 183,537,700.00 104,950,068.00 R2061 The Commission on Revenue Allocation 365,000,000.00 391,711,063.00 127,817,610.00 R2071 Public Service Commission 1,358,500,000.00 1,350,925,000.00 461,956,165.00 R2081 Salaries and Remuneration Commission 546,000,000.00 609,634,499.00 183,254,080.00 R2091 Teachers Service Commission 201,362,000,000.00 201,418,457,400.00 84,090,512,698.00 R2101 National Police Service Commission 485,990,000.00 467,393,780.00 151,487,126.00 R2111 Auditor General 5,126,000,000.00 4,960,767,700.00 1,578,904,159.00 R2121 Controller of Budget 575,000,000.00 494,931,000.00 152,356,187.00 R2131 The Commission on Administrative Justice 476,500,000.00 416,789,402.00 128,106,068.00 R2141 National Gender and Equality Commission 445,870,000.00 352,824,207.00 165,588,517.00 R2151 Independent Policing Oversight Authority 600,000,000.00 695,860,000.00 176,941,460.00 Total Recurrent Exchequer Issues 878,312,230,030.00 940,145,939,331.00 341,942,679,142.00 Vote CFS EXCHEQUER ISSUES CFS 050 Public Debt 621,764,127,455.00 658,226,483,802.93 157,449,003,153.15 CFS 051 Pensions & gratuities 71,895,127,200.00 71,895,127,200.00 20,828,033,600.00 CFS 052 Salaries, Allowances & Miscellaneous 5,564,893,962.00 5,564,893,962.00 1,342,165,446.00 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer issues 699,224,648,617.00 735,687,004,964.93 179,619,202,199.15 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 1,110,000,000.00 893,500,000.00 117,606,760.00 D1021 State Department for Interior 17,180,800,000.00 17,646,500,000.00 4,769,892,739.00 D1023 State Department for Correctional Services 900,000,000.00 900,000,000.00 92,755,200.00 D1032 State Department for Devolution 2,539,300,000.00 2,539,300,000.00 112,964,600.00 D1033 State Department for Special Programmes 2,950,100,000.00 2,786,525,000.00 733,548,000.00 D1034 State Department for Planning and Statistics 36,861,756,000.00 29,360,573,156.00 599,818,749.00 D1041 Ministry of Defence - - - D1052 Ministry of Foreign Affairs 2,000,000,000.00 247,499,999.00 14,100,000.00 D1063 State Department for Basic Education 6,292,000,000.00 7,141,988,600.00 2,633,886,885.00 D1064 State Department for Vocational and Technical Training 4,346,000,000.00 4,435,000,000.00 336,000.00 D1065 State Department for University Education 9,692,750,000.00 2,460,499,998.00 877,256,547.00 D1071 The National Treasury 26,546,819,817.00 29,383,790,283.00 4,143,750,271.00 D1081 Ministry of Health 19,616,441,419.00 18,660,209,154.00 5,600,912,549.00 D1091 State Department of Infrastructure 81,859,000,000.00 76,859,000,000.00 4,822,519,954.00 D1092 State Department of Transport 15,575,000,000.00 7,775,000,000.00 3,608,211,294.00 D1094 State Department for Housing & Urban Development 9,247,000,000.00 8,317,065,000.00 2,455,334,609.00 D1095 State Department for Public Works 2,176,090,000.00 544,022,500.00 80,731,100.00 D1103 State Department for Water Services 8,895,600,000.00 11,700,746,698.00 3,924,967,709.00 D1104 State Department for Irrigation 9,022,300,000.00 9,222,300,000.00 2,850,423,050.00 D1105 State Department for Environment 3,371,642,000.00 2,046,267,000.00 668,878,090.00 D1106 State Department for Natural Resources 2,813,000,000.00 2,099,750,000.00 509,250,000.00 D1112 Ministry of Lands and Physical Planning 3,770,000,000.00 3,563,375,000.00 373,640,050.00 D1122 State Department for Information Communications and Technology & Innovation 16,201,000,000.00 8,901,478,834.00 3,460,062,650.00 D1123 State Department for Broadcasting & Telecommunications 764,000,000.00 191,000,000.00 75,000,000.00 D1132 State Department for Sports Development 560,000,001.00 2,950,000,000.00 680,510,000.00 D1133 State Department for Arts and Culture 1,005,000,000.00 641,250,000.00 155,000,000.00 D1152 State Department for Energy 31,301,004,658.00 38,859,694,658.00 13,002,181,259.00 D1153 State Department for Petroleum 2,925,500,000.00 2,063,875,000.00 350,523,988.00 D1161 State Department for Agriculture. 8,901,401,537.00 13,334,795,685.00 1,762,051,665.00 D1162 State Department for Livestock. 4,681,665,000.00 2,876,017,750.00 1,322,818,766.00 D1164 State Department for Fisheries and the Blue Economy 914,000,000.00 420,920,000.00 69,057,000.00 D1172 State Department for Investment and Industry 5,327,062,000.00 2,560,687,000.00 863,736,868.00 D1173 State Department for Cooperatives 490,000,000.00 385,000,000.00 182,949,000.00 D1174 State Department for Trade 327,500,000.00 71,250,000.00 1,163,100.00 D1183 State Department for East African Integration - - - D1184 State Department for Labour 1,044,100,000.00 636,024,999.00 31,459,149.00 D1185 State Department for Social Protection 14,959,750,000.00 14,663,955,283.00 5,802,359,000.00 D1191 Ministry of Mining 1,234,000,000.00 308,500,000.00 91,297,579.00 D1201 Ministry of Tourism 3,921,000,000.00 980,250,000.00 117,957,960.00 D1211 State Department for Public Service and Youth Affairs 12,990,000,000.00 11,891,899,727.00 5,759,015,261.00 D1212 State Department for Gender 3,430,000,000.00 3,187,750,000.00 - 217 THE KENYA GAZETTE 22nd December, 2017 6580 Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1252 State Law Office and Department of Justice 1,137,000,000.00 79,250,000.00 - D1261 The Judiciary 4,128,900,000.00 3,248,975,000.00 663,528,726.00 D1271 Ethics and Anti-Corruption Commission 1,268,000,000.00 1,268,000,000.00 - D1291 Office of the Director of Public Prosecutions 82,550,000.00 2,550,000.00 - D2021 National Land Commission 300,000,000.00 - 15,544,800.00 D2031 Independent Electoral and Boundaries Commission 45,000,000.00 - - D2041 Parliamentary Service Commission 3,150,000,000.00 2,637,500,000.00 162,583,000.00 D2071 Public Service Commission 60,000,000.00 15,000,000.00 - D2091 Teachers Service Commission 118,000,000.00 118,000,000.00 - D2101 National Police Service Commission 65,000,000.00 - - D2111 Auditor General 235,000,000.00 171,250,000.00 - D2151 Independent Policing Oversight Authority 150,000,000.00 - - Total development Exchequer Issues 388,482,032,432.00 351,047,786,324.00 73,559,583,927.00 Total Issues To National Government 1,966,018,911,079.00 2,026,880,730,619.93 595,121,465,268.15 Note: The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 3010 Mombasa 8,542,439,306.00 8,542,439,306.00 1,964,761,041.00 3060 Kwale 7,248,000,000.00 7,248,000,000.00 1,014,720,000.00 3110 Kilifi 9,950,900,000.00 9,950,900,000.00 2,288,707,000.00 3160 Tana River 5,345,400,000.00 5,345,400,000.00 748,356,000.00 3210 Lame 2,476,400,000.00 2,476,400,000.00 804,830,000.00 3260 Taita/Taveta 3,895,800,000.00 3,895,800,000.00 1,266,135,000.00 3310 Garissa 7,003,839,884.00 7,003,839,884.00 1,610,883,173.00 3360 Wajir 8,138,900,000.00 8,138,900,000.00 1,139,446,000.00 3410 Mandera 9,739,500,000.00 9,739,500,000.00 1,363,530,000.00 3460 Marsabit 6,583,600,000.00 6,583,600,000.00 921,704,000.00 3510 Isiolo 3,775,000,000.00 3,775,000,000.00 868,250,000.00 3560 Meru 8,074,872,832.00 8,074,872,832.00 1,130,482,197.00 3610 Tharaka – Nithi 3,684,400,000.00 3,684,400,000.00 847,412,000.00 3660 Embu 4,408,240,462.00 4,408,240,462.00 1,013,895,306.00 3710 Kitui 8,652,300,000.00 8,652,300,000.00 1,211,322,000.00 3760 Machakos 7,782,583,815.00 7,782,583,815.00 1,789,994,278.00 3810 Makueni 6,825,200,000.00 6,825,200,000.00 955,528,000.00 3860 Nyandarua 4,771,600,000.00 4,771,600,000.00 668,024,000.00 3910 Nyeri 5,360,661,272.00 5,360,661,272.00 750,492,578.00 3960 Kirinyaga 4,409,200,000.00 4,409,200,000.00 1,014,116,000.00 4010 Murang'a 6,191,000,000.00 6,191,000,000.00 2,012,075,000.00 4060 Kiambu 10,076,716,763.00 10,076,716,763.00 3,274,933,049.00 4110 Turkana 10,071,700,000.00 10,071,700,000.00 1,410,038,000.00 4160 West Pokot 4,741,400,000.00 4,741,400,000.00 663,796,000.00 4210 Samburu 3,805,200,000.00 3,805,200,000.00 1,236,690,000.00 4260 Trans Nzoia 5,647,400,000.00 5,647,400,000.00 1,835,405,000.00 4310 Uasin Gishu 5,707,800,000.00 5,707,800,000.00 799,092,000.00 4360 Elgeyo/Marakwet 3,624,000,000.00 3,624,000,000.00 507,360,000.00 4410 Nandi 5,103,800,000.00 5,103,800,000.00 714,532,000.00 4460 Baringo 4,983,000,000.00 4,983,000,000.00 697,620,000.00 4510 Laikipia 4,499,800,000.00 4,499,800,000.00 1,462,435,000.00 4560 Nakuru 9,645,272,834.00 9,645,272,834.00 1,350,338,197.00 4610 Narok 6,523,200,000.00 6,523,200,000.00 2,120,040,000.00 4660 Kajiado 5,768,200,000.00 5,768,200,000.00 807,548,000.00 4710 Kericho 5,224,600,000.00 5,224,600,000.00 731,444,000.00 4760 Bomet 5,254,800,000.00 5,254,800,000.00 1,707,810,000.00 4810 Kakamega 10,363,083,237.00 10,363,083,237.00 2,383,509,145.00 4860 Vihiga 4,409,200,000.00 4,409,200,000.00 1,014,116,000.00 4910 Bungoma 8,758,000,000.00 8,758,000,000.00 1,226,120,000.00 4960 Busia 5,828,600,000.00 5,828,600,000.00 1,340,578,000.00 5010 Siaya 5,526,600,000.00 5,526,600,000.00 773,724,000.00 5060 Kisumu 6,922,417,341.00 6,922,417,341.00 969,138,428.00 5110 Homa Bay 6,523,200,000.00 6,523,200,000.00 2,120,040,000.00 5160 Maori 6,462,800,000.00 6,462,800,000.00 1,486,444,000.00 5210 Kisii 7,846,772,254.00 7,846,772,254.00 1,098,548,116.00 5260 Nyamira 4,620,600,000.00 4,620,600,000.00 646,884,000.00 5310 Nairobi City 15,402,000,000.00 15,402,000,000.00 7,689,850,000.00 Total Issues to County Governments 306,200,000,000.00 306,200,000,000.00 65,452,696,508.00 The allocation for County Governments as per the County Allocation of Revenue Act