GAZETTE NOTICE NO. 7464

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 29TH JUNE, 2018 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1–7–2017 30,928,022,088.90 Total Tax Income 1,499,446,254,298.00 1,415,906,292,567.16 1,311,692,286,771.10 Total Non Tax Income 49,920,667,750.00 73,726,951,692.94 53,371,199,898.40 Net Domestic Borrowing 466,676,631,978.00 458,571,448,278.60 420,973,660,000.00 Loans–Foreign Government and International Organisation 32,830,062,105.00 33,573,859,777.00 24,149,910,717.90 Programme Loan–Budget Support 900,000,000.00 7,008,200,000.00 8,523,881,153.05 Domestic Lending and on-lending 3,808,810,622.00 4,038,310,622.00 2,623,373,631.15 Grants–Foreign Government and International Organisation 12,536,484,326.00 12,974,386,900.00 11,925,970,363.20 Grants from AMISON 6,100,000,000.00 6,100,000,000.00 4,727,513,915.65 Commercial Loan 200,000,000,000.00 298,084,045,825.30 298,084,045,825.30 Unspent Balances (Recoveries) - - 2,216,217,212.70 Total Revenue 2,272,218,911,079.00 2,309,983,495,663.00 2,169,216,081,577.35 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency 8,693,274,938.00 8,894,826,220.00 8,824,046,205.00 R1021 State Department for Interior 106,445,556,000.00 115,884,348,730.00 106,371,890,287.00 R1023 State Department for Correctional Services 21,535,369,313.00 22,797,569,313.00 22,797,253,532.00 R1032 State Department for Devolution 1,107,800,000.00 1,268,886,630.00 810,468,902.00 R1033 State Department for Special Programmes 2,153,110,000.00 5,534,745,872.00 4,884,557,516.00 R1034 State Department for Planning and Statistics 5,388,450,000.00 5,503,466,683.00 4,130,336,310.00 R1041 Ministry of Defence 103,574,400,000.00 106,835,384,819.00 94,114,815,498.00 R1052 Ministry of Foreign Affairs 17,339,789,099.00 15,867,586,598.00 12,445,156,146.00 R1063 State Department for Basic Education 58,516,400,000.00 82,341,799,585.00 82,341,349,762.00 R1064 State Department for Vocational and Technical Training 2,640,500,000.00 2,558,156,993.00 2,555,866,447.00 11:32 AM THE KENYA GAZETTE 20th July, 2018 2344 2344 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1065 State Department for University Education 47,115,417,529.00 57,895,204,284.00 56,646,247,665.00 R1071 The National Treasury 77,442,300,000.00 42,539,648,623.00 39,465,582,903.00 R1081 Ministry of Health 26,743,943,775.00 30,381,299,770.00 28,666,361,858.00 R1091 State Department of Infrastructure 1,884,000,000.00 1,721,032,071.00 1,636,282,728.00 R1092 State Department of Transport 1,455,700,000.00 1,422,131,343.00 1,404,957,971.00 R1093 State Department for Maritime Affairs 275,030,000.00 260,289,771.00 211,603,493.00 R1094 State Department for Housing and Urban Development 1,725,700,000.00 1,811,328,601.00 1,597,609,310.00 R1095 State Department for Public Works 842,050,000.00 811,275,117.00 744,227,115.00 R1103 State Department for Water Services 1,876,401,761.00 2,696,408,214.00 2,627,333,378.00 R1104 State Department for Irrigation 555,300,000.00 546,323,953.00 537,665,480.00 R1105 State Department for Environment 2,729,400,000.00 3,148,841,011.00 3,148,646,781.00 R1106 State Department for Natural Resources 7,272,979,000.00 6,882,716,315.00 6,801,719,803.00 R1112 Ministry of Lands and Physical Planning 2,454,585,250.00 2,319,953,851.00 2,305,627,842.00 R1122 State Department for Information Communications and Technology and Innovation 1,276,290,000.00 1,118,566,059.00 894,894,848.00 R1123 State Department for Broadcasting and Telecommunications 1,915,700,000.00 2,154,270,837.00 2,066,458,857.00 R1132 State Department for Sports Development 2,468,075,024.00 2,544,233,817.00 2,522,778,683.00 R1133 State Department for Arts and Culture 2,927,824,896.00 3,020,075,296.00 2,989,531,985.00 R1152 State Department for Energy 1,845,400,000.00 1,925,100,000.00 1,715,561,546.00 R1153 State Department for Petroleum 194,645,306.00 161,945,046.00 149,538,643.00 R1161 State Department for Agriculture. 6,282,100,000.00 16,037,898,340.00 15,459,251,391.00 R1162 State Department for Livestock. 5,030,300,000.00 7,008,238,271.00 6,964,061,591.00 R1164 State Department for Fisheries and the Blue Economy 2,056,300,000.00 1,922,194,109.00 1,908,468,953.00 R1172 State Department for Investment and Industry 2,318,900,000.00 2,248,893,776.00 2,244,596,259.00 R1173 State Department for Cooperatives 439,500,000.00 782,998,429.00 782,927,880.00 R1174 State Department for Trade 2,394,540,000.00 2,194,050,293.00 1,993,292,288.00 R1183 State Department for East African Integration 1,551,000,000.00 1,648,754,559.00 1,514,070,071.00 R1184 State Department for Labour 2,016,800,000.00 1,818,343,512.00 1,677,987,447.00 R1185 State Department for Social Protection 9,404,835,000.00 15,130,811,086.00 13,390,767,794.00 R1191 Ministry of Mining 1,450,464,217.00 1,538,309,626.00 1,514,656,450.00 R1201 Ministry of Tourism 1,877,900,000.00 1,763,758,614.00 1,550,941,924.00 R1211 State Department for Public Service and Youth Affairs 13,340,800,000.00 14,341,067,402.00 12,747,940,420.00 R1212 State Department for Gender 1,612,700,000.00 1,329,985,841.00 747,892,817.00 R1252 State Law Office and Department of Justice 4,293,510,000.00 4,141,134,769.00 3,440,331,860.00 R1261 The Judiciary 13,432,535,272.00 12,711,768,912.00 12,289,864,873.00 R1271 Ethics and Anti-Corruption Commission 2,768,540,000.00 3,068,540,000.00 3,053,249,024.00 R1281 National Intelligence Service 26,604,000,000.00 31,954,000,000.00 31,953,446,800.00 R1291 Office of the Director of Public Prosecutions 2,250,080,000.00 1,994,442,462.00 1,875,851,255.00 R1311 Office of the Registrar of Political Parties 877,750,000.00 808,527,310.00 778,003,736.00 R1321 Witness Protection Agency 432,392,990.00 442,380,483.00 429,161,000.00 R2011 Kenya National Commission on Human Rights 450,410,000.00 398,766,300.00 398,766,234.00 R2021 National Land Commission 1,452,000,000.00 1,134,167,550.00 1,064,156,171.00 R2031 Independent Electoral and Boundaries Commission 20,855,477,459.00 32,655,477,459.00 27,881,536,142.00 R2041 Parliamentary Service Commission 11,726,950,001.00 10,243,068,157.00 7,986,167,473.00 R2042 National Assembly 21,166,033,200.00 19,591,048,577.00 15,896,303,470.00 R2051 Judicial Service Commission 490,160,000.00 283,537,700.00 196,978,268.00 R2061 The Commission on Revenue Allocation 365,000,000.00 391,711,063.00 355,044,310.00 R2071 Public Service Commission 1,358,500,000.00 1,358,500,000.00 1,344,822,285.00 R2081 Salaries and Remuneration Commission 546,000,000.00 628,433,000.00 533,329,480.00 R2091 Teachers Service Commission 201,362,000,000.00 217,718,457,400.00 216,619,736,198.00 R2101 National Police Service Commission 485,990,000.00 547,588,237.00 445,334,826.00 R2111 Auditor General 5,126,000,000.00 4,988,266,242.00 4,478,446,059.00 R2121 Controller of Budget 575,000,000.00 521,079,350.00 463,466,087.00 R2131 The Commission on Administrative Justice 476,500,000.00 412,789,402.00 389,297,468.00 R2141 National Gender and Equality Commission 445,870,000.00 345,524,207.00 325,512,017.00 R2151 Independent Policing Oversight Authority 600,000,000.00 695,860,000.00 588,314,800.00 Total Recurrent Exchequer Issues 878,312,230,030.00 945,647,787,860.00 890,692,346,615.00 Vote Cfs Exchequer Issues CFS 050 Public Debt 621,764,127,455.00 649,396,727,245.00 517,161,876,533.65 CFS 051 Pensions and gratuities 71,895,127,200.00 71,895,127,200.00 62,413,333,600.00 CFS 052 Salaries, Allowances and Miscellaneous 5,564,893,962.00 5,564,893,962.00 3,632,706,073.00 CFS 053 Subscriptions to International Organizations 500,000.00 500,000.00 - Total CFS Exchequer issues 699,224,648,617.00 726,857,248,407.00 583,207,916,206.65 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 1,110,000,000.00 1,075,932,530.00 726,864,144.00 D1021 State Department for Interior 17,180,800,000.00 14,895,090,221.00 14,647,792,739.00 D1023 State Department for Correctional Services 900,000,000.00 553,323,930.00 404,155,200.00 D1032 State Department for Devolution 2,539,300,000.00 2,974,999,990.43 337,916,600.00 D1033 State Department for Special Programmes 2,950,100,000.00 2,776,525,000.00 2,666,158,200.00 D1034 State Department for Planning and Statistics 36,861,756,000.00 33,345,614,656.00 33,279,866,949.00 20th July, 2018 THE KENYA GAZETTE 2345 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1052 Ministry of Foreign Affairs 2,000,000,000.00 455,697,738.00 372,400,000.00 D1063 State Department for Basic Education 6,292,000,000.00 7,705,928,996.00 7,520,847,760.00 D1064 State Department for Vocational and Technical Training 4,346,000,000.00 1,824,910,908.00 1,121,536,000.00 D1065 State Department for University Education 9,692,750,000.00 2,023,509,688.00 1,612,056,547.00 D1071 The National Treasury 26,546,819,817.00 11,862,968,883.00 9,489,920,771.00 D1081 Ministry of Health 19,616,441,419.00 22,834,996,499.00 15,687,561,371.00 D1091 State Department of Infrastructure 81,859,000,000.00 53,347,859,674.00 51,237,673,853.00 D1092 State Department of Transport 15,575,000,000.00 17,382,800,000.00 12,450,839,326.00 D1094 State Department for Housing and Urban Development 9,247,000,000.00 10,948,664,394.00 8,879,560,635.00 D1095 State Department for Public Works 2,176,090,000.00 714,490,253.00 472,231,100.00 D1103 State Department for Water Services 8,895,600,000.00 15,469,167,411.00 13,992,491,516.65 D1104 State Department for Irrigation 9,022,300,000.00 7,136,182,477.00 6,158,882,477.00 D1105 State Department for Environment 3,371,642,000.00 1,502,723,875.00 1,061,153,385.00 D1106 State Department for Natural Resources 2,813,000,000.00 1,634,011,312.00 1,323,550,000.00 D1112 Ministry of Lands and Physical Planning 3,770,000,000.00 2,797,595,734.00 2,397,402,050.00 D1122 State Department for Information Communications and Technology and Innovation 16,201,000,000.00 7,517,519,068.00 7,192,341,183.00 D1123 State Department for Broadcasting and Telecommunications 764,000,000.00 380,483,438.00 280,100,000.00 D1132 State Department for Sports Development 560,000,001.00 2,246,899,981.00 2,246,010,000.00 D1133 State Department for Arts and Culture 1,005,000,000.00 549,935,827.00 548,100,000.00 D1152 State Department for Energy 31,301,004,658.00 39,918,008,795.00 38,557,997,865.00 D1153 State Department for Petroleum 2,925,500,000.00 1,192,698,000.00 807,029,375.00 D1161 State Department for Agriculture. 8,901,401,537.00 9,207,570,098.00 7,268,691,783.00 D1162 State Department for Livestock. 4,681,665,000.00 4,176,567,845.00 3,223,191,723.00 D1164 State Department for Fisheries and the Blue Economy 914,000,000.00 313,976,804.00 261,443,952.00 D1172 State Department for Investment and Industry 5,327,062,000.00 3,981,088,489.00 3,890,536,150.00 D1173 State Department for Cooperatives 490,000,000.00 555,000,000.00 462,449,000.00 D1174 State Department for Trade 327,500,000.00 47,566,957.00 39,863,100.00 D1184 State Department for Labour 1,044,100,000.00 392,926,951.00 339,040,075.00 D1185 State Department for Social Protection 14,959,750,000.00 13,017,955,283.00 9,362,648,630.00 D1191 Ministry of Mining 1,234,000,000.00 185,746,795.00 185,746,795.00 D1201 Ministry of Tourism 3,921,000,000.00 980,250,000.00 554,657,960.00 D1211 State Department for Public Service and Youth Affairs 12,990,000,000.00 11,854,092,379.00 8,261,264,831.00 D1212 State Department for Gender 3,430,000,000.00 3,187,750,000.00 3,187,750,000.00 D1252 State Law Office and Department of Justice 1,137,000,000.00 73,174,625.00 - D1261 The Judiciary 4,128,900,000.00 1,567,750,089.00 1,429,124,078.00 D1271 Ethics and Anti-Corruption Commission 1,268,000,000.00 1,268,000,000.00 1,268,000,000.00 D1291 Office of the Director of Public Prosecutions 82,550,000.00 4,560,500.00 - D2021 National Land Commission 300,000,000.00 173,000,000.00 16,539,800.00 D2031 Independent Electoral and Boundaries Commission 45,000,000.00 - - D2041 Parliamentary Service Commission 3,150,000,000.00 2,187,500,000.00 879,483,000.00 D2071 Public Service Commission 60,000,000.00 8,986,779.00 5,000,000.00 D2091 Teachers Service Commission 118,000,000.00 143,000,000.00 142,282,520.00 D2101 National Police Service Commission 65,000,000.00 - - D2111 Auditor General 235,000,000.00 102,837,884.00 100,000,000.00 D2151 Independent Policing Oversight Authority 150,000,000.00 - - Total development Exchequer Issues 388,482,032,432.00 318,497,840,756.43 276,350,152,443.65 Total Issues to National Government 1,966,018,911,079.00 1,991,002,877,023.43 1,750,250,415,265.30 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 8,692,144,461.29 8,668,589,380.00 3060 Kwale 7,248,000,000.00 7,517,875,325.98 7,451,083,693.90 3110 Kilifi 9,950,900,000.00 10,308,443,506.15 10,215,596,471.90 3160 Tana River 5,345,400,000.00 5,538,128,722.19 5,466,912,922.00 3210 Lamu 2,476,400,000.00 2,591,727,654.27 2,563,157,546.00 3260 Taita/Taveta 3,895,800,000.00 4,047,298,220.53 4,015,265,973.50 3310 Garissa 7,003,839,884.00 7,253,381,127.38 7,161,701,406.50 3360 Wajir 8,138,900,000.00 8,417,340,180.69 8,295,968,003.00 3410 Mandera 9,739,500,000.00 10,043,110,967.45 9,928,134,372.00 3460 Marsabit 6,583,600,000.00 6,833,662,096.38 6,731,884,127.00 3510 Isiolo 3,775,000,000.00 3,918,924,756.59 3,868,559,032.50 3560 Meru 8,074,872,832.00 8,321,745,087.38 8,293,054,754.90 3610 Tharaka - Nithi 3,684,400,000.00 3,808,661,217.39 3,786,761,756.50 3660 Embu 4,408,240,462.00 4,591,598,842.59 4,570,234,889.40 3710 Kitui 8,652,300,000.00 9,017,758,260.59 8,915,260,232.90 3760 Machakos 7,782,583,815.00 8,036,191,335.92 7,970,920,465.50 3810 Makueni 6,825,200,000.00 7,296,021,404.66 7,237,831,275.40 3860 Nyandarua 4,771,600,000.00 5,198,703,972.97 5,176,897,131.50 3910 Nyeri 5,360,661,272.00 5,502,485,151.73 5,480,808,294.00 11:32 AM THE KENYA GAZETTE 20th July, 2018 2346 2346 Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash released (KSh.) 3960 Kirinyaga 4,409,200,000.00 4,663,424,289.78 4,642,205,399.40 4010 Murang'a 6,191,000,000.00 6,436,183,100.16 6,415,098,183.40 4060 Kiambu 10,076,716,763.00 10,564,700,528.85 10,543,861,154.40 4110 Turkana 10,071,700,000.00 10,428,892,761.11 10,319,746,506.40 4160 West Pokot 4,741,400,000.00 4,960,421,652.52 4,877,312,629.50 4210 Samburu 3,805,200,000.00 4,032,946,981.28 3,966,813,742.90 4260 Trans Nzoia 5,647,400,000.00 5,927,294,271.79 5,840,935,634.90 4310 Uasin Gishu 5,707,800,000.00 5,902,453,022.79 5,838,592,333.00 4360 Elgeyo/Marakwet 3,624,000,000.00 3,760,719,282.70 3,730,523,504.00 4410 Nandi 5,103,800,000.00 5,352,241,822.80 5,285,991,126.90 4460 Baringo 4,983,000,000.00 5,337,469,347.53 5,283,315,806.00 4510 Laikipia 4,499,800,000.00 4,770,202,126.16 4,724,038,354.50 4560 Nakuru 9,645,272,834.00 9,937,723,324.50 9,860,353,683.40 4610 Narok 6,523,200,000.00 6,887,979,310.04 6,804,724,431.40 4660 Kajiado 5,768,200,000.00 5,967,306,149.47 5,898,109,716.00 4710 Kericho 5,224,600,000.00 5,392,635,395.54 5,350,481,046.00 4760 Bomet 5,254,800,000.00 5,457,697,229.74 5,397,032,597.00 4810 Kakamega 10,363,083,237.00 10,669,216,346.87 10,559,630,275.50 4860 Vihiga 4,409,200,000.00 4,646,551,647.33 4,596,489,001.90 4910 Bungoma 8,758,000,000.00 9,149,520,031.39 9,040,352,689.40 4960 Busia 5,828,600,000.00 6,609,042,024.48 6,549,673,565.00 5010 Siaya 5,526,600,000.00 5,802,071,020.13 5,755,548,671.50 5060 Kisumu 6,922,417,341.00 7,100,690,646.30 7,054,655,055.00 5110 Homa Bay 6,523,200,000.00 6,794,518,597.54 6,736,342,696.90 5160 Migori 6,462,800,000.00 6,747,809,437.83 6,676,541,827.40 5210 Kisii 7,846,772,254.00 8,222,384,240.32 8,172,413,497.40 5260 Nyamira 4,620,600,000.00 4,860,452,955.94 4,831,811,448.40 5310 Nairobi City 15,402,000,000.00 15,662,868,802.58 15,625,676,654.00 Total Issues to County Governments 306,200,000,000.00 318,980,618,639.57 316,176,892,959.90 The allocation for County Governments as per the County Allocation of Revenue Act (CARA) 2017 amounts to KSh. 345,681,018,507.57. The amount of KSh. 318,980,618,639.57 comprise KSh. 302,000,000,000.00 Equitable share allocation and KSh. 16,980,618,639.57 estimates for conditional grants released from National Treasury .The balance of KSh. 26,700,399,868.00 is disbursed directly by the respective National Government agencies. Grand Total 2,272,218,911,079.00 2,309,983,495,663.00 2,066,427,308,225.20 Exchequer Balance as at 29.06.2018 (Note 1) - - 102,788,773,352.15 Note 1: The closing balances include funds held in the Sovereign Bond 2018 proceeds account. Dated the 19th July, 2018. HENRY K. ROTICH, Cabinet Secretary for the National Treasury. PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI