GAZETTE NOTICE NO. 3607

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MARCH, 2021 Receipts Opening Balance 01.07.2020 (Note 1) Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 48,028,919,425.79 48,028,919,425.79 Tax Revenue 1,567,632,123,908.99 1,469,689,102,804.07 1,037,151,011,132.30 Non-Tax Revenue 66,134,718,178.01 124,320,218,750.66 69,725,869,066.85 Domestic Borrowing (Note 2) 786,648,145,090.00 853,848,872,087.67 647,971,185,031.35 External Loans and Grants 373,196,540,683.00 418,797,974,724.00 65,816,853,630.95 Other Domestic Financing 36,816,500,886.00 28,469,464,450.81 3,658,500,144.10 Total Revenue 2,830428,028,746.00 2,943,154,552,243.00 1,872,352,338,43134 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1011 The Executive Office of the President 21,728,255,323.00 24,562,431,997.00 12,260,735,822.90 R1021 State Department for Interior and Citizen Services 123,089,561,516.00 126,693,965,763.00 91,841,348,911.35 R1023 State Department for Correctional Services 27,314,378,572.00 27,218,824,431.00 18,610,813,244.90 R1032 State Department for Devolution 930,178,422.00 930,384,179.00 628,848,141.65 R1035 State Department for Development of the ASAL 980,434,774.00 962,584,234.00 708,191,536.05 R1041 Ministry of Defence 106,272,956,500.00 112,623,133,506.00 79,419,593,243.95 R1052 Ministry of Foreign Affairs 13,961,704,474.00 15,349,542,454.00 8,936,322,050.50 R1064 State Department for Vocational and Technical Training 13,945,075,327.00 13,699,100,000.00 8,978,115,005.95 R1065 State Department for University Education 57,342,274,106.00 55,357,774,106.00 38,898,226,113.00 R1066 State Department for Early Learning and Basic Education 87,696,382,114.00 86,574,751,628.00 53,168,172,168.90 R1068 State Department for Post Training and Skills Development 150,940,126.00 129,070,672.00 76,706,696.65 R1071 The National Treasury 71,250,843,586.00 50,119,457,604.00 23,778,485,711.05 R1072 State Department for Planning 3,142,693,693.00 3,214,393,162.00 2350,460,875.10 R1081 *Ministry of Health (Note 3) 43,742,678,516.00 46,375,489,149.00 26327,547,208.40 R1091 State Department for Infrastructure 1,659,476,233.00 1389,759,688.00 896,033,479.70 R1092 State Department for Transport 511,486,371.00 697,680,481.00 418,231,885.00 R1093 State Department for shipping and Maritime. 397,605,056.00 376,757,055.00 243,749,183.40 R1094 State Department for Housing and Urban Development 1,058,529,759.00 1001,951,302.00 622,328,604.75 R1095 State Department for Public Works 2,310,516,034.00 2,324,640,351.00 1,658,092,187.65 R1108 State Department for Environment and Forestry 9,236,116,643.00 9,038,300,000.00 6,735,557,377.15 R1109 Ministry of Water, Sanitation and Irrigation 4,017,406,765.00 3,970,700,000.00 2,871,101,988.70 R1112 Ministry of Lands and Physical Planning 2,809,419,339.00 2,836,894,731.00 1,969,736,880.20 R1122 State Department for Information Communications and 1,503,600,918.00 1,641312,439.00 795364,419.95 Technology and Innovation R1123 State Department for Broadcasting and Telecommunications 2,998,631,616.00 5,502,263,735.00 3,447,409,076.20 R1132 State Department for Sports 1,100,114,532.00 1,287,719,009.00 799,098,746.25 RI134 State Department for Culture and Heritage 2,271,189,990.00 2,245,570,952.00 1,601,664,05525 R1152 Ministry of Energy 1643,000,000.00 1,493,000,000.00 831,004,291.25 R1162 State Department for Livestock 2,606,966,406.00 2,281566,406.00 1,756,441 546.95 R1166 State Department for Fisheries, Aquaculture and the Blue 1,994,874,045.00 2,460,274,045.00 1,367,224,471.40 Economy 16th April, 2021 THE KENYA 1709 GAZE1 1'E. Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1169 State Department for Crop Development and Agricultural 8,124,470,415.00 20,787,818,927.00 14,037,030,028.90 Research R1173 State Department for Co-operatives 351,329,701.00 313,106,482.00 259,576,092.75 R1174 State Department for Trade 1,880064,227.00 1,973,088,727.00 1,326,475,48350 R1175 State Department for Industrialization 2,098,021,955.00 2,108,133,590.00 1,532,371,817.65 R1184 State Department for Labour 1,870,907,034.00 1,792,307,034.00 1,012,103,170.70 RI185 State Department for Social Protection, Pensions and Senior 31,014,249,554.00 30,347,639,025.00 15,482,780,128.05 Citizens Affairs RI 192 State Department for Mining 537,139,810.00 488,200,000.00 323,726,398.85 R1193 State Department for Petroleum 196,510,778.00 190,310,049.00 138,599,642.10 R1202 State Department for Tourism 1,244,172,182.00 2,396,534,582.00 1,389,913,413.25 R1203 State Department for Wildlife 5,490,077,510.00 6,834,382,696.00 3,873,715,637.90 R1212 State Department for Gender 842,986,478.00 858,858,205.00 575,731,040.05 R1213 State Department for Public Service 14,753,370,879.00 12,598,354,694.00 9,638,285,760.00 R1214 State Department for Youth 1,309,361$69.00 1,294,565,705.00 980,703,984.25 R1221 State Department for East African Community 608,015,519.00 539,325,519.00 322,096,711.90 R1222 State Department for Regional and Northern Corridor 1,818,244,036.00 1,775,099,295.00 1,422,766,825.45 Development R1252 State Law Office and Department of Justice 4,053,326,847.00 4,095,626,847.00 2,557,260,188.55 R1261 The Judiciary 14,722,436,279.00 14,693,278,582.00 10,577,154,101.00 RI271 Ethics and Anti-Corruption Commission 3,072,200,000.00 3,272,200,000.00 2,374,144,176.00 R1281 National Intelligence Service 39,051,000,000.00 45,551,000,000.00 26,522,398,226.00 RI291 Office of the Director of Public Prosecutions 2,957,003,322.00 3,237,003,322.00 1,811,699,163.05 R1311 Office of the Registrar of Political Parties 1,345,791,991.00 1,330,321,991.00 930,249,944.70 R1321 Witness Protection Agency 472,787,500.00 466,087,500.00 363,346,980.00 R2011 Kenya National Commission on Human Rights 400,704,556.00 381,657,280.00 248,417,788.20 R2021 National Land Commission 1,233,325,815.00 1,138,325,815.00 719,762,214.65 R2031 Independent Electoral and Boundaries Commission 4,322,884,842.00 5,201,239,587.00 2,810,979,475.25 R2041 Parliamentary Service Commission 6,436,543,470.00 6,336,543,470.00 3,425,073,684.70 R2042 National Assembly 23,205,499,775.00 21 $05,499,775.00 12,829,370946.15 R2043 Parliamentary Joint Services 5,584,359,101.00 5,584,359,101.00 3,447,576,038.75 R2051 Judicial Service Commission 576,400,000.00 518,500,000.00 288,116,892.20 R2061 The Commission on Revenue Allocation 371,975,630.00 329,575,630.00 208,876,299.75 R2071 Public Service Commission 2,105,240,000.00 2,172,233,432.00 1,489,581,856.20 R2081 Salaries and Remuneration Commission 459,730,000.00 459,730,000.00 244,789,964.95 R2091 Teachers Service Commission 264,975,584,137.00 272,902,784,137.00 197,865,895,526.30 R2101 National Police Service Commission 606,327,710.00 656,827,710.00 376,606,108.15 R2111 Auditor-General 4,927,965,380.00 5,335,909,480.00 3,562,838,447.85 R2121 Officer of the Controller of Budget 622,982,206.00 585,800,655.00 333,334,724.25 R2131 The Commission on Administrative Justice 494,680,726.00 470,380,726.00 355,227,432.60 R2141 National Gender and Equality Commission 424,656,952.00 378,412,737.00 250,786,770.45 R2151 Independent Policing Oversight Authority 862,628,000.00 817,728,000.00 569,490,315.55 Total Recurrent Exchequer Issues 1,062,992,246,942.00 1,084,378,043,386.00 718,475,458,324.70 Vote CFS Exchequer Issues CFS 050 Public Debt CFS 051 Pensions and gratuities CFS 052 Salaries, Allowances and Miscellaneous CFS 053 Subscriptions to International Organizations Total CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) 904,703,671,211.00 958,402,990,622.00 119,192,481,232.00 111,142,481,232.00 4,167,408,778.00 4,167,408,778.00 500,000.00 500,000.00 1,028,064,061,221.00 1,073,713,380432.00 Actual Receipts (KSh.) 699,487,732,655.10 60,046,868,998.15 1,958,827,066.25 761,493,428,719.50 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1011 The Executive Office of the Presidenct 4,961,171,015.00 7,496,127,252.00 3,687,535,729.10 D1021 State Department for Interior and Citizen Services 6,874,000,000.00 3,777,076,242.00 2,339,576,199.15 DI023 State Department for Correctional Services 784,100,000.00 257,579.844.00 D1032 *State Department for Devolution (Note 3) 2,032,945,369.00 470,034,622.00 275,654,911.45 D1035 *State Department for Development for the ASAL (Note 3) 8,402,290,786.00 6.582,385,652.00 3.618,999,639.35 D1041 Ministry of Defence 3,000,000,000.00 3,000,000,000.00 1,832,9 I 5,730.20 DI052 Ministry of Foreign Affairs 1,201.400,000.00 1,016.400,000.00 836,360,000.00 D1064 *State Department for Vocational and Technical Training 1,468,000,000.00 1,504506,533.00 509,082.055.30 (Note 3) D1065 State Department for University Education 4,601.600,000.00 2,597,623,070.00 2,441,614,883.65 D1066 State Department for Early Learning and Basic Education 11,390,000,000.00 11,303,620,000.00 7,501,988,928.35 D1071 The National Treasury 31,083,728,758.00 48,127,226,075.00 17,556,868,231.35 DI072 State Department of Planning 42.402.820.416.00 55,886,765.706.00 32,307,284,419.00 D1081 *Ministry of Health (Note 3) 38,346,282,456.00 34,934,033,637.00 8,107,450,922.40 D1091 State Department of Infrastructure 61,601,464.000.00 69,950,018,268.00 20,218,119,233.90 DI092 State Department of Transport 11,272,800,000.00 21,582,800,000.00 15502,838,305.20 D1093 State Department for Shipping and Maritime. 5,000,000.00 5,000,000.00 D1094 *State Department for Housing and Urban Development 8,577,721,0871X) 16,558,555,338.00 13,644,216,317.80 (Note 3) D1095 State Department for Public Works 1,016,973,000.00 589,473,000.00 596,781,999.70 D1108 Ministry of Environment and Forestry 3,839590,900.00 3252,990.900.00 1,947,835,853.15 1710 THE KENYA GAZETTE 16th April, 2021 Vote Ministries/DepartmentslAgencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1109 *State Department for Water, Sanitation and Irrigation 31,679,922,638.00 29,903,815,841.00 13,754,897,363.80 (Note 3) D1112 Ministry of Lands and Physical Planning 2,799,000,000.00 3,599,000,000.00 1,774,875,780.55 DI 122 State Department for Information Communications and 4,371,202,512.00 4,246,102,512.00 1,608,995,962.00 Technology and Innovation D1123 State Department for Broadcasting and Telecommunications 698,000,000.00 282,255,000.00 236,150,170.00 D1132 State Department for Sports 155,570,000.00 77,785,000.00 77,785,000.00 DI 134 State Department for Heritage 43,100,000.00 32,365,560.00 10,600,000.00 D1152 State Department for Energy 21,455,677,322.00 32,237,010,000.00 8,729,817,762.35 D1162 State Department for Livestock 2,721,428,667.00 1,495,500,000.00 1,399,790,042.65 D1166 State Department for Fisheries, Aquaculture and the Blue 4,614,000,000.00 2,995,780,000.00 1,935,649,670.20 Economy D1169 *State Department for Crop Development and Agricultural 15,202,592,250.00 12,609,819,173.00 9,109,600,466.25 Research (Note 3) D1173 State Department for Co-operatives 825,220,000.00 600,525,432.00 337,682,601.00 D1174 State Department for Trade 1,095,593,397.00 1,261,849,005.00 706,711,288.35 D1175 State Department for Industrialization 3,753,141,936.00 3,024,761,252.00 1,296,654,223.10 D1184 State Department for Labour 2,444,400,000.00 1,461,973,937.00 918,999,244.15 DI 185 State Department for Social Protection 2,186,130,000.00 1,717,900,000.00 160,632,385.00 D1192 State Department for Mining 312,000,000.00 54,900,000.00 80,559,140.00 D1193 State Department for Petroleum 700,000,000.00 805,700,000.00 619,112,879.45 D1202 State Department for Tourism 4,310,800,000.00 3,549,900,000.00 2,154,180,990.00 D1203 State Department for Wildlife 635,000,000.00 444,250,000.00 393,667,330.20 D1212 State Department for Gender 2,374,000,000.00 2,258,000,000.00 2,215,000,000.00 D1213 State Department for Public Service 1,254,060,000.00 997,554,400.00 D1214 State Department for Youth 2,352,490,000.00 2,098,322,000.00 1,271,125,665.75 D1222 State Department for Regional and Northern Corridor 837,450,000.00 563,099,900.00 43,794,000.00 Development D1252 State Law Office and Department of Justice 185,000,000.00 123,000,000.00 79,082,741.65 D1261 The Judiciary 2,701,000,000.00 1,451,689,000.00 1074,787,843.30 D1271 Ethics and Anti-Corruption Commission 40,800,000.00 40,300,000.00 D1291 Office of the Director of Public Prosecutions 129,000,000.00 129,000,000.00 D2031 Independent Electoral and Boundaries Commission 150,000,000.00 75,000,000.00 D2043 Parliamentary Joint Services 2,065,550,000.00 3,565,550,000.00 1,295,872,121.15 D2071 Public Service Commission 19,280,000.00 19,280,000.00 15,490,238.60 D2091 Teachers Service Commission 600,000,000.00 600,000,000.00 D2111 Auditor-General 146,670,000.00 196,670,000.00 76,758,315.85 D2141 National Gender and Equality Commission 5,000,000.00 5,000,000.00 Total Development Exchequer Issues 355,724,966,509.00 401,416,374,151.00 184,303,396,584A0 Total Issues to National Government 2,446,781,274,672.00 2,559,507,798,169.00 1,664,272,283,628.60 Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 4460 Baringo 6,001,901,057.00 6,001,901,057.00 2,796,588,800.70 4760 Bomet 6,516,899,207.00 6,516,899,207.00 3,964,455,912.25 4910 Bungoma 10,136,113,627.00 10,136,113,627.00 6,182,154,888.20 4960 Busia 7,062,453,783.00 7,062,453,783.00 4,239,029,005.20 4360 Elgeyo/Marakwet 4,681,471,729.00 4,681,471,729.00 2,465231,873.45 3660 Embu 5,404,776,416.00 5,404,776,416.00 3,274,383,655.30 3310 Garissa 8,940,947,755.00 8,940,947,755.00 5,185334,581.15 5110 Homa Bay 7,693 216,559.00 7,693,216,559.00 4,101,568,136.75 3510 Isiolo 5,191,769,250.00 5,191,769,250.00 2,623,703,518.80 4660 Kajiado 7,582,658,233.00 7,582,658,233.00 4,031,842,964.25 4810 Kakamega 12,361,239,576.00 12,361.239,576.00 6,519,809,886.20 4710 Kericho 6,328,983,075.00 6,328,983,075.00 3,439,804,391.50 4060 Kiambu 11235,586,653.00 11,235,586,653.00 6,574,019,891.70 3110 Kilifi 12,701,931,468.00 12,701,931,468.00 6,910,971,356.55 3960 Kirinyaga 4,939,054,311.00 4,939,054,311.00 2,619,730,465.30 5210 Kisii 9,334,467,446.00 9,334,467,446.00 5,709,298,032.15 5060 Kisumu 8,285,779,162.00 8,285,779,162.00 4,347,766,671.80 3710 Kitui 10,027,486,745.00 10,027,486,745.00 6,206,553,304.95 3060 Kwale 9259334,746.00 9,259,334,746.00 4,235,151,788.70 4510 Laikipia 4,977,517,734.00 4,977,517,734.00 2,996,550,329.75 3210 Lamu 3,324,604.446.00 3,324,604,446.00 1572,949,281.00 3760 Machakos 9,297,539,682.00 9,297,539,682.00 5,009,102,837.70 3810 Makueni 8,519,744,968.00 8,519,744,968.00 5,311310,718.30 3410 Mandera 11,823,857,498.00 11,823,857,498.00 6,243,723,34145 3460 Marsabit 7,989,834,867.00 7,989,834,867.00 4,156,991,976.75 3560 Meru 9,514,846,843.00 9,514,846,843.00 5,707,552,557.90 5160 Migori 7,746,067,776.00 7,746,067,776.00 3,646,832,416.10 3010 Mombasa 8,780,649,582.00 8,780,649,582.00 4,594,727,49000 4010 Murang'a 7,381,381,700.00 7381,381,700.00 4,039,668,026.30 5310 Nairobi City 20,655,609,418.00 20,655,609,418.00 6,279,397,137.00 4560 Nakuru 12,183,468,158.00 12,183,468,158.00 5,741,357,838.05 4410 Nandi 6,288,632,746.00 6,288,632,746.00 3,878,983,349.35 4610 Narok 9,171,539,343.00 9,171,539,343.00 5,673,940,117.45 16th April, 2021 THE KENYA GAZETTE 1711 Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 5260 Nyamira 5,847,275,821.00 5,847,275,821.00 3,194,725,780.75 3860 Nyandarua 5,821,825,073.00 5,821,825,073.00 3,127,803,782.15 3910 Nyeri 6,761,433,569.00 6,761,433,569.00 3,632,920,226.45 4210 Samburu 5,369,811,542.00 5,369,811,542.00 2,583,613,414.90 5010 Siaya 6,838,711,959.00 6,838,711,959.00 4,084,173,804.00 3260 Taita/Taveta 5,462,935,122.00 5,462,935,122.00 3,293,891,660.10 3160 Tana River 6,929,584,675.00 6,929,584,675.00 3,656,379,825.20 3610 Tharaka - Nithi 4,820,921,428.00 4,820,921,428.00 2,890,096,286.90 4260 Trans Nzoia 6,684,174,947.00 6,684,174,947.00 3.683,653,697.10 4110 Turkana 12,294,101,912.00 12,294,101,912.00 5,671,755,045.95 4310 Uasin Gishu 7,439,576,875.00 7,439,576,875.00 3,598,753,971.05 4860 Vihiga 5,523,593,325.00 5,523,593,325.00 3,084,331,316.70 3360 Wajir 10,182,169,260.00 10,182,169,260.00 6,041,390,340.85 4160 West Pokot 5,963,273,007.00 5,963,273,007.00 2,713,935,093.65 Unallocated:IDA-Urban Development Grant (UDG) 6,366,000,000.00 6,366,000,000.00 Total Issues to County Governments 383,646,754,074.00 383,646,754,074.00 201,537,910,787.75 The County Allocation of Revenue Act, 2020 provided for a total of KSh. 369,868,613,172.00 comprised of KSh. 316,500.000,000.00 for Equitable Share, KSh. 23,164,265,664.00 and KSh. 30,204,347,508.00 for conditional grants funded by National Government and Development Partners, respectively.The total of KSh. 383,646,754074.00 represents allocations to be disbursed directly by National Treasury and inludes for FY 2019/2020 Equitable share arrears KSh. 29,716,406,550.00, but excludes Leasing of Medical Equipment KSh. 6,205,000,019.00, Supplement for Construction of County Headquarters KSh. 300,000000.00 and Road Maintenance Fuel Levy KSh. 9,433,265,629.00. These conditional grants are disbursed directly to County Governments by the respective Ministries, Departments and Agencies ( MDAs). 2,830,428,028,746.00 2,943,154,552,243.001,865,810,194,416,35 Exchequer Balance as at 31.03.2021 - 6,542,144,014.99 Note 1: Opening balance includes KSh. 21,363,379,436.25 held in IMF Rapid Credit Facility (RCF) account. Note 2: Domestic Borrowing of KSh. 853,848,872,087.67 comprises of adjusted Net Domestic Borrowing KSh. 491,893,840,333.67 and Internal Debt Redemptions (Roll-overs) KSh. 361,955.031.754.00. Note 3: *Estimates for respective National Government MDAs adjusted for conditional grant disbursed directly by National Treasury. Dated the 12th April, 2021. UKUR YATANI, Cabinet Secretary, The National Treasury and Planning.