GAZETTE NOTICE NO. 13297

Details

Act / Legislation

THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH NOVEMBER, 2018 Receipts Original Estimates (KSh:) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1. 7. 2018 102,788,773,352.15 Total Tax Income 1,690,285,463,649.30 1,605,586,158,090.43 555,656,758,086.85 Total Non Tax Income 78,943,252,009.70 67,042,442,693.41 20,474,422,778.55 Domestic Borrowing (Note 1) 489,007,795,900.61 537,466,248,357.77 155,440,000,000.00 Loans—Foreign Government and International Organization 55,294,901363.00 56,794,901363.00 8,674,392,664.70 Programme Loan—Budget Support 2,500,000,000.00 2,500,000,000.00 2,283,693,783.00 Domestic Lending and on-lending 3,925,196,516.00 3,925,196,516.00 963,035,176.60 Grants—Foreign Governrnetit and International Organization 12,920,454,556.07 12,920,454,556.07 4,176,007,789.40 Grants from AMISON 8,500,000,000.00 8,500,000,000.00 10,198,422.20 Commercial Loan 287,951,707,174.00 287,951,707,174.00 Unspent Balances (Recoveries) ' 6,814,081,457.40 Total Revenue 2,629,328,771,168.68 2,582,687,108,750.68 857,281,363,510.85 RECURRENT EXPENDITURE Vote MinistriesIDepartmentslAgencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency 8,025,858,149.00 7,702,857;173.00 3,091,402,900.00 R1021 State Department for Interior 108,989,374,116.00 108,612,452,097.00 38,804,027,330.00 R1023 State Department for Correctional Services 26,049,050,342.00 25,793,737,946.00 8,689,412,677.00 R1024 State Department for Immigration and Citizens Services 1,884,968,823.00 1,793,279,641.00 755,647,345.00' R1032 State Department for Devolution 2,913,476,749.00 2,817,404,464.00 1,993,224,279.00 R1035 State Department for Development for ASAL 1,034,530,922.00 987,108,941.00 428,674,115.00 R1041 Ministry of Defence 96,079,397,700.00 96,036,417,495.00 47,010,555,735.00 R1052 Ministry of Foreign Affairs 14,616,600;000.00 14,437,051,949.00 6,389,597,082.00 121064 State Department for Vocational and Technical Training 7,662,156,413.00 6,333,697,604.00 1,570,153,250.00 R1065 State Department for University Education 48,544,693,769.00 47,703,650,850.00 17,649,000,535.00 R1066 State Department for Early Learning and Basic Education 87,245,855,306.00 86,758,536,122,00 30,648,283,850.00 R1068 State Department for Post Training and Skills Development 45,455,000.00 45,455,000.00 3,431,400.00 R1071 The National Treasury 68,755,400,000.00 68,189,680,212.00 14,221,264,600.00 R1072 State Department of Planning 10,310,760,002.00 10,024,398,147.00 3,154,297,360.00 R1081 Ministry of Health 37,635,814,178.00 37,613,770,576.00 11,023,564,850.00 R1091 State Department of Infrastructure 1,872,000,000.00 1,838,023,517.00 622,220,950.00 R1092 State Department of Transport 1,094,195,400.00 1,067,442,248.00 311,000,000.00 . R1093 State Department for Maritime Affairs 268,659,873.00 250,577,232.00 86,596,707.00 R1094 State Department for Housing and Urban Development 741,396,411.00 84,063,200.00 R1095 State Department for Publi Works 1,610,039,251.00 51,222,200.00 R1096 State Department for Housing, Urban Development and 3,138,021,961.00 706,627,006.00 783,432,720.00 Public Works 4506 THE KENYA GAZETTE 28th December, 2018 Vote MinistriesIDepartmentslAgencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1107 State Department for Water and Sanitation 3,572,124,948.00 3,498,361,482.00 1,481,190,044.00 RI 108 State Department for Environment and Forestry 6,779,957,759.00 6,644,205,317.00 2,914,742,110.00 R1112 Ministry of Lands and Physical Planning 2,681,474,000.00 2,663,185,671.00 926,167,700.00 RI122 State Department for Information Communications and 1,738,675,839.00 1,670,143,682.00 481,578,500.00 Technology and Innovation R1123 State Department for Broadcasting and 2,015,708,000.00 1,963,626,750.00 650,822,000.00 Telecommunications ' R1132 State Department for Sports 1,501,640,337.00 1,472,011,320.00 796,916,200.00 RI 134 State Department for Heritage 3,046,463,521.00 3,046,463,521.00 1,126,630,865.00 R1152 State Department for Energy 1,981,000,000.00 1,948,360,000.00 561,649,155.00 RI 162 State Department for Livestock 1,955,791,619.00 1,928,031,903.00 700,044,320.00 R1165 State Department for Crop Development 3,345,967,333.00 3,282,247,244.00 3,463,042,495.00 R1166 State Department for Fisheries, Aquaculture and the Blue 607,161,651.00 565,160,146.00 206,874,155.00 Economy R1167 State Department for Irrigation 423,228,745.00 410,621,023.00 197,710,000.00 R1168 State Department for Agricultural Research 5,085,872,824.00 4,980,235,968.00 2,529,056,210.00 RI 173 State Department for Co-operatives 321,299,580.00 296,365,015.00 112,309,000.00 R1174 State Department for Trade 1,579,044,459.00 1,490,964,666.00 507,623,600.00 R1175 State Department for Industrialization 2,233,478,998.00 2,176,513,563.00 936,354,135.00 R1184 State Department for Labour 2,099,939,574.00 2,099,939,574.00 609,434,150.00 RI185 State Department for Social Protection 18,770,039,440.00 18,522,962,033.00 5,460,143,110.00 R1192 State Department for Mining 959,216,695.00 873,424,978.00 328,879,700.00 R1193 State Department for Petroleum 224,182,805.00 209,112,849.00 72,360,190.00 R1202 State Department for Tourism 1,629,730,321.00 26,000,000.00 R1203 State Department for Wildlife 2,216,607,316.00 18,500,000.00 R1204 Ministry of Tourism and Wildlife 5,152,343,198.00 990,384:020.00 1,052,500,000.00 R1211 State Department for Public Service and Youth 13,261,483,200.00 1,319,986,450.00 1,562,240,670.00 R1212 State Department for Gender 1,557,079,282.00 1,507,682,427.00 589,431,000.00 RI213 State Department for Public Service 5,282,839,312.00 179,726,200.00 R1214 State Department for Youth 6,536,356,507.00 278,826,400.00 R1221 State Department for East African Community 553,084,969.00 553,084,969.00 270,003,470.00 R1222 State Department for Regional and Northern Corridor 1,740,526,284.00 1,740,526,284.00 869,572,990.00 Development R1252 State Law Office and Department of Justice 3,842,547,000.00 3,680,823,508.00 1,546,090,100.00 R1261 The Judiciary 12,907,500,000.00 12,907,500,000.00 5,627,338,645.00 RI271 Ethics and Anti-Corruption Commission 2,801,540,000.00 2,801,540,000.00 1,360,589,600.00 R1281 National Intelligence Service 31,211,000,000.00 31,211,000,000.00 12,012,765,295.00 R1291 Office of the Director of Public Prosecutions 2,812,276,000.00 2,812,276,000.00 927,819,700.00 R1311 Office of the Registrar of Political Parties 822,232,095.00 796,993,938.00 354,086,700.00 R1321 Witness Protection Agency 483,086,280.00 473,409,030.00 219,235,600.00 R2011 Kenya National Commission on Human Rights 395,443,114.00 384,789,280.00 177,577,950.00 R2021 National Land Commission 1,260,451,513.00 1,210,096,127.00 459,448,300.00 R2031 Independent Electoral and Boundaries Commission 4,185,624,477.00 4,185,624,477.00 1,486,040,000.00 R2041 Parliamentary Service Commission 12,230,000,000.00 11,583,132,088.00 4,220,951,428.25 R2042 National Assembly 21,855,000,000.00 20,762,838,955.00 7,751,134,962.15 R2051 Judicial Service Commission 364,000,000.00 364,000,000.00 93,224,200.00 R2061 The Commission on Revenue Allocation 434,556,341.00 420,916,950.00 140,312,620.00 R2071 Public Service Commission 1,159,700,000.00 1,125,561,705.00 467,911,600.00 R2081 Salaries and Remuneration Commission 564,170,000.00 549,896,637.00 120,473,780.00 R2091 Teachers Service Commission 226,033,753,422.00 225,966,025,277.00 92,800,518,180.00 R2I01 National Police Service Commission 630,556,818.00 628,445,390.00 244,856,800.00 R2111 Auditor-General 5,086,687,300.00 4,976,678,925.00 2,010,995,400.00 R2121 Controller of Budget 618,470,000.00 602,935,914.00 171,748,100.00 R2131 The Commission on Administrative Justice 499,389,200.00 492,046,337.00 174,955,930.00 R2141 National Gender and Equality Commission 374,965,388.00 363,915,032.00 156,070,500.00 R2151 Independent Policing Oversight Authority 817,002,200.00 796,592,730.00 347,600,535.00 Total Recurrent Exchequer Issues 940,743,004,911.00 931,679,776,493.00 349,153,147,379.40 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 870,615,957,746.00 870,615,957,746.00 254,168;234,016.00 CFS 051 Pensions and gratuities 90,573,059,000.00 90,573,059,000.00 21,520,400,000.00 CFS 052 Salaries, Allowances and Miscellaneous 2,482,618,968.68 2,482,618,968.68 1,411,028,565.00 CFS 053 Subscriptions to International Organizations 500,000.00 500,000.00 Total CFS Exchequer issues 963,672,135,714.68 963,672,135,714.68 277,099,662,581.00 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 1,108,830,000.00 1,108,830,000.00 163,902,000.00 D1021 State Department for Interior 16,944,700,000.00 16,944,700,000.00 3,331,200,000.00 D1023 State Department for Correctional Services 1,812,600,000.00 1,812,600,000.00 D1023 State Department for Immigration and Citizen Services 690,300,000.00 690,300,000.00 308,500,000.00 D1032 State Department for Devolution 36,736,566,000.00 34,264,132,000.00 6,247,000,000.00 D1035 State Department for Development for the ASAL 2,820,000,000.00 2,820,000,000.00 1,348,000,000.00 D1041 Ministry of Defence 4,000,000,000.00 4,000,000,000.00 D1052 Ministry of Foreign Affairs 1 ,937 ,740 ,000 .00 1,937,740,000.00 558,370,000.00 28th December, 2018 THE KENYA GAZETTE 4507 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1064 State Department for Vocational and Technical Training 5,038,000,000.00 5,038,000,000.00 425,638,897.00 D1065 State Department for University Education 10,538,000,000.00 10,309,000,000.00 2,826,400,000.00 D1066 State Department for Early Learning and Basic Education 9,848,830,978.00 9,248,830,978.00 2,943,590,050.00 D1071 The National Treasury 26,173,935,007.00 20,164,935,007.00 3,318,717,523.00 D1072 State Department of Planning 2,484,324,000.00 2,484,324,000.00 420,200,000.00 D1081 Ministry of Health 28,216,398,313.00 28,216,398,313.00 5,415,870,011.65 D1091 State Department of Infrastructure 81,052,548,000.00 72,352,548,000.00 16,372,573,872.00 D1092 State Department of Transport 12,493,000,000.00 12,493,000,000.00 9,395,947,406.00 D1094 State Department for Housing and Urban Development 20,643,042,217.00 D1095 State Department for Publi Works 1,903,291,805.00 D1096 State Department for'Housing;'Urban Development and 24,549,373,965.00 2,003,039,943.00 1,962,607,460.00 Public Works D1107 State Department for Water and Sanitation 23,577,640,000.00 23,577,640,000.00 2,564,340,339.00 D1108 State Department for Environment and Forestry 4,076,000,000.00 4,076,000,000.00 361,563,120.00 D1112 Ministry of Lands and Physical Planning 3,345,214,997.00 3,345,214,997.00 503,238,000.00 D1122 State Department for Information Communications and 16,697,614,114.00 10,797,614,114.00 1,013,280,430.00 Technology and Innovation D1123 State Department for Broadcasting and 688,000,000.00 688,000,000.00 155,000,000.00 Telecommunications D1132 State Department for Sports 675,000,000.00 675,000,000.00 334,800,000.00 D1134 State Department for Heritage 881,600,000.00 881,600,000.00 367,500,000.00 D1152 State Department for Energy 24,932,000,000.00 22,332,000,000.00 13,169,553,576.00 D1162 State Department for Livestock 2,963,740,920.00 2,963,740,920.00 1,094,433,460.00 D1165 State Department for Crop Development 16,886,987,656.00 16,756,987,656.00 3,356,262,36:7.00 D1166 State Department for Fisheries, Aquaculture and the Blue 2,184,000,000.00 2,184,000,000.00 167,700,000.00 Economy D1167 State Department for Irrigation 5,790,000,000.00 5,790,000,000.00 1,235,900,000.00 D1168 State Department for Agricultural Research 475,899,330.00 475,899,330.00 238,000,000.00 D1173 State Department for Co-operatives 840,000,000.00 340,000,000.00 32,900,000.00 D1174 State Department for Trade 312,000,000.00 312,000,000.00 D1175 State Department for Industrialization 3,694,000,000.00 3,694,000,000.00 613,055,606.00 D1184 State Department for Labour. 1,549,400,000.00 1,549,400,000.00 391,247,166.00 D1185 State Department for Social Protection 12,491,090,000.00 12,491,090,000.00 2,169,611,690.00' D1192 State Department for Mining 325,000,000.00 325,000,000.00 103,400,000.00 D1193 State Department for Petroleum 2,413,000,000.00 913,000,000.00 181,778,685.00 D1202 State Department for Tourism 2,050,000,000.00 D1203 State Department for Wildlife 873,250,000.00 D1204 Ministry of Tourism and Wildlife 3,400,500,000.00 377,250,000.00 177,250,000.00 D1211 State Department for Public Service and Youth. 4,068,334,400.00 1,800,821,492.00 1,541,219,720.00 D1212 State Department for Gender 3,413,000,000.00 2,813,000,000.00 962,800,000.00 D1213 State Department for Public Service 997,459,359.00 D1214 State Department for Youth 1,270,053,549.00 D1222 State Department for Regional and Northern Corridor 4,178,942,863.00 4,178,942,863.00 1,542,500,000.00 Development D1252 State Law Office and Department of Justice 714,000,000.00 614,000,000.00 90,000,000.00 D1261 The Judiciary • 50,000,000.00 1,550,000,000.00 440,803,250.00 D1271 Ethics and Anti-Corruption Commission 125,000,000.00 125,000,000.00 D1291 Office of the Director of Public Prosecutions 100,000,000.00 100,000,000.00 D2031 Independent Electoral and Boundaries Commission 43,000,000.00 43,000,000.00 D2041 Parliamentary Service Commission 2,700,000,000.00 2,100,000,000.00 446,000,000.00 D2071 Public Service Commission 59,290,000.00 59,290,000.00 D2091 Teachers Service Commission 136,000,000.00 136,000,000.00 D2111 Auditor-General 682,230,000.00 682,230,000.00 60,400,000.00 Total Development Exchequer Issues 410,913,630,543.00 382,373,196,543.00 88,353,054,628.65 Total Issues to National Government 2,315,328,771,168.68 2,277,725,108,750.68 714,605,864,589.05 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 8,226,800,000.00 7,990,004,400.00 2,584,168,616.00 3060 Kwale • 7,536,000,000.00 7,319,088,000.00 1,610,154,094.80 3110 Kilifi 10,833,000,000.00 10,521,189,000.00 2,324,657,499.60 3160 Tana River 5,557,800,000.00 5,397,827,400.00 1,213,493,059.10 3210 Lamu 3,548,200,000.00 3,446,070,600.00 807,466,874.60 3260 Taita/Taveta 4,050,600,000.00 3,934,009,800.00 1,312,115,100.15 3310 Garissa 6,939,400,000.00 6,739,660,200.00 2,235,568,571.75 3360 Wajir 8,478,000,000.00 8,233,974,000.00 1,871,143,081.95 3410 Mandera 10,142,200,000.00 9,850,272,600.00 2,240,331,105.20 3460 Marsabit 7,002,200,000.00 6,800,652,600.00 1,566,632,039.40 3510 Isiolo 3,925,000,000.00 3,812,025,000.00 874,587,648.80 3560 Meru 8,007,000,000.00 7,776,531,000.00 1,718,403,297.30 3610 Tharaka-Nithi 3,642,400,000.00 3,537,559,200.00 1,181,514,541.30 3660 Embu 4,458,800,000.00 4,330,460,400.00 1,410,924,664.80 3710 Kitui 8,729,200,000.00 8,477,943,600.00 2,736,750,853.35 3760 Machakos 8,321,000,000.00 8,081,493,000.00 1,828,228,240.10 3810 Makueni 7,127,800,000,00 6,922,637,400.00 1,517,564,585.90 4508 THE KENYA GAZETTE 28th December, 2018 Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.)Total cash released (KSh.) 3860 Nyandarua 4,929,800,000.00 4,787,903,400.00 1,090,375,380.10 3910 Nyeri 5,024,000,000.00 4,879,392,000.00 1,131,494,319.50 3960 Kirinyaga 4,113,400,000.00 3,995,002,200.00 876,508,535.40 4010 Murang'a 6,248,600,000.00 6,068,743,800.00 1,950,875,549.10 4060 Kiambu 9,357,200,000.00 9,087,867,600.00 2,951,2840301.60 4110 Turkana 10,770,200,000.00 10,460,196,600.00 2,297,941,812.50 4160 West Pokot 4,929,800,000.00 4,787,903,400.00 1,096,210,714.75 4210 Samburu 4,427,400,000.00 4,299,964,200.00 959,032,550.25 4260 Trans Nzoia 5,620,600,000.00 5,458,819,800.00 1,10,610,091.10 4310 Uasin Gishu - 5,934,600,000.00 5,763,781,800.00 1,313,759,631.50 4360 Elgeyo/Marakwet 3,768,000,000.00 3,659,544,000.00 835,330,821.30 4410 Nandi 5,369,400,000.00 5,214,850,200.00 1,154,950,466.75 4460 Baringo 5,086,800,000.00 4,940,384,400.00 1,126,458,541.20 4510 Laikipia 4,113,400,000.00 3,995,002,200.00 1,328,527,209.70 4560 Nakuru 9,451,400,000.00 9,179,356,200.00 2,046,785,276.65 4610 Narok 6,374,200,000.00 6,190,728,600.00 2,023,911,292.30 4660 Kajiado 5,997,400,000.00 5,824,774,200.00 1326,139,669.60 4710 Kericho 5,714,800,000.00 5,550,308,400.00 1,258,967,722.80 4760 Bomet 5,934,600,000.00 5,763,781,800.00 1,289,916,906.90 4810 Kakamega 10,330,600,000.00 10,033,249,800.00 2,267,670,511.30 4860 Vihiga 4,458,800,000.00 4,330,460,400.00 961,830,766.80 4910 Bungoma 8,949,000,000.00 8,691,417,000.00 1,921,069,984.60 4960 Busia 5,966,000,000.00 5,794,278,000.00 1,301,842,542.65 5010 Siaya 6,028,800,000.00 5,855,270,400.00 1325,092,147.55 5060 Kisumu 6,908,000,000.00 6,709,164,000.00 1,521,899,260.75 5110 Homa Bay 6,688,200,000.00 6,495,690,600.00 1,431,412,798.00 5160 Migori 6,719,600,000.00 6,526,186,800.00 1,445,541,885.65 5210 Kisii 7,693,000,000.00 7,471,569,000.00 1,661,990,618.70 5260 Nyamira 4,772,800,000.00 4,635,422,400.00 1,018,534,675.25 5310 Nairobi City 15,794,200,000.00 15,339,588,600.00 3,342,600,750.00 Total Issues to County Governments 314,000,000,000.00 304,962,000,000.00 74,491,270,60835 The allocation for County Governments as per the County Allocation of Revenue Act

Signed By

HENRY K. ROTICH

Title

Cabinet Secretary, The National Treasury

Date Signed

18th December 2018

Page

7

Extraction Method

regex

Source Gazette