GAZETTE NOTICE NO. 8735

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH JUNE, 2022 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2021 (Note 1) 21,280,300,708.13 Tax Revenue 1,707,432,569,865.77 1,784,391,587,415.97 1,839,473,162,334.40 22nd July, 2022 THE KENYA GAZETTE 5641 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Non-Tax Revenue 68,191,603,994.11 67,118,160,282.00 78,437,652,838.92 Domestic Borrowing (Note 2) 1,008,428,584,928.72 1,022,022,208,979.77 877,038,741,180.00 External Loans and Grants 379,659,517,890.95 421,189,913,530.81 239,611,979,668.50 Other Domestic Financing 29,292,582,362.45 40,092,582,362.45 23,160,317,235.05 Total Revenue 3,193,004,859,042.00 3,334,814,452,571.00 3,057,721,853,256.87 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 21,961,213,596.00 18,565,560,957.00 15,682,718,518.15 R1021 State Department for Interior and Citizen Services 129,256,379,106.00 132,254,334,101.00 129,642,069,945.40 R1023 State Department for Correctional Services 28,745,656,901.00 28,517,808,803.00 28,036,980,749.20 R1032 State Department for Devolution 1,753,862,706.00 3,163,773,549.00 3,078,246,198.85 R1035 State Department for Development of the ASAL 1,061,151,347.00 1,074,375,405.00 1,074,360,331.00 R1041 Ministry of Defence 114,671,705,987.00 130,608,604,247.00 128,597,327,292.85 R1052 Ministry of Foreign Affairs 16,453,396,651.00 18,361,108,291.00 17,984,325,231.60 R1064 State Department for Vocational and Technical Training 13,954,469,071.00 14,066,724,728.00 13,609,771,500.10 R1065 State Department for University Education 60,297,215,302.00 60,934,171,175.00 60,930,308,775.00 R1066 State Department for Early Learning and Basic Education 90,130,708,240.00 91,826,275,123.00 91,055,018,587.10 R1068 State Department for Post Training and Skills Development 268,000,000.00 232,120,000.00 222,838,268.35 R1069 State Department of Implementation of Curriculum Reforms - 87,600,000.00 87,600,000.00 R1071 The National Treasury 50,022,673,777.00 51,657,153,603.00 50,185,088,173.50 R1072 State Department for Planning 3,527,045,950.00 3,910,885,262.00 3,910,885,262.00 R1081 Ministry of Health 47,450,742,503.00 48,212,539,738.00 48,212,539,738.00 R1091 State Department for Infrastructure 1,652,000,000.00 1,458,559,365.00 1,346,342,419.55 R1092 State Department for Transport 751,200,336.00 1,691,515,862.00 323,697,789.05 R1093 State Department for Shipping and Maritime 499,305,572.00 481,328,614.00 481,328,614.00 R1094 State Department for Housing and Urban Development 1,233,607,313.00 1,392,328,853.00 1,391,009,160.05 R1095 State Department for Public Works 2,309,710,821.00 2,270,695,638.00 2,270,695,638.00 R1108 State Department for Environment and Forestry 9,212,731,505.00 9,256,197,741.00 9,230,468,012.15 R1109 Ministry of Water, Sanitation and Irrigation 4,009,728,930.00 3,905,673,671.00 3,850,089,190.60 R1112 Ministry of Lands and Physical Planning 3,035,973,103.00 3,141,123,103.00 3,141,123,103.00 R1122 State Department for Information Communications and Technology and Innovation 1,519,387,615.00 1,729,700,037.00 1,695,517,708.20 R1123 State Department for Broadcasting and Telecommunications 3,830,916,225.00 4,981,189,992.00 4,981,189,991.80 R1132 State Department for Sports 1,197,450,782.00 1,165,764,773.00 1,140,912,247.15 R1134 State Department for Culture and Heritage 2,522,688,547.00 2,771,992,683.00 2,762,825,683.95 R1152 Ministry of Energy 1,580,000,000.00 10,750,000,000.00 10,749,565,681.20 R1162 State Department for Livestock 2,305,878,143.00 2,492,498,143.00 2,150,171,800.00 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,257,372,675.00 2,228,902,675.00 2,204,172,180.05 R1169 State Department for Crop Development and Agricultural Research 8,097,419,328.00 8,015,429,328.00 7,960,881,753.95 R1173 State Department for Co-operatives 390,290,884.00 446,086,117.00 446,085,911.05 R1174 State Department for Trade 2,244,129,067.00 2,488,831,027.00 2,486,366,372.30 R1175 State Department for Industrialization 2,292,433,120.00 2,344,433,120.00 2,344,432,914.40 R1184 State Department for Labour 1,869,349,908.00 1,830,919,920.00 1,818,155,832.70 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 30,425,432,498.00 33,824,285,006.00 33,671,913,572.65 R1194 Ministry of Petroleum and Mining 738,601,695.00 56,738,451,079.00 56,642,035,093.25 R1202 State Department for Tourism 1,373,036,877.00 1,341,794,589.00 1,336,497,450.70 R1203 State Department for Wildlife 4,393,036,887.00 6,290,804,764.00 5,312,566,124.60 R1212 State Department for Gender 900,807,321.00 1,004,588,533.00 996,979,587.95 R1213 State Department for Public Service 15,759,920,000.00 16,890,003,855.00 16,672,884,221.85 R1214 State Department for Youth 1,439,989,789.00 1,418,552,418.00 1,415,855,476.25 R1221 State Department for East African Community 609,846,603.00 609,275,881.00 608,257,880.05 R1222 State Department for Regional and Northern Corridor Development 2,306,500,000.00 2,477,562,275.00 2,468,851,565.85 R1252 State Law Office and Department of Justice 4,427,769,801.00 4,502,069,801.00 4,456,620,887.00 R1261 The Judiciary 15,003,000,000.00 15,968,320,385.00 15,711,859,855.30 R1271 Ethics and Anti-Corruption Commission 3,258,530,000.00 3,518,530,000.00 3,516,291,267.00 R1281 National Intelligence Service 42,451,000,000.00 47,201,000,000.00 47,201,000,000.00 R1291 Office of the Director of Public Prosecutions 3,125,952,706.00 3,325,952,706.00 3,319,890,373.30 R1311 Office of the Registrar of Political Parties 1,961,696,750.00 3,314,720,850.00 3,174,482,192.40 R1321 Witness Protection Agency 489,042,929.00 490,170,286.00 490,170,271.00 R2011 Kenya National Commission on Human Rights 408,711,517.00 399,711,517.00 397,507,276.00 R2021 National Land Commission 1,444,003,829.00 1,687,003,829.00 1,687,003,829.00 R2031 Independent Electoral and Boundaries Commission 14,226,688,218.00 22,940,591,775.00 19,530,010,242.05 R2041 Parliamentary Service Commission 6,612,314,228.00 6,961,619,367.00 6,221,172,874.40 R2042 National Assembly 23,502,082,199.00 23,372,082,199.00 19,982,358,015.30 R2043 Parliamentary Joint Services 5,688,753,573.00 5,638,753,573.00 4,994,262,741.60 R2051 Judicial Service Commission 581,800,000.00 618,600,000.00 583,591,923.15 R2061 The Commission on Revenue Allocation 485,616,016.00 446,026,462.00 432,844,907.95 R2071 Public Service Commission 2,371,171,009.00 2,371,171,009.00 2,287,434,451.60 217 THE KENYA GAZETTE 22nd July, 2022 5642 5642 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R2081 Salaries and Remuneration Commission 621,380,000.00 621,380,000.00 620,702,033.80 R2091 Teachers Service Commission 280,542,000,000.00 289,574,296,774.00 288,404,467,789.70 R2101 National Police Service Commission 794,089,102.00 863,737,319.00 814,887,453.10 R2111 Auditor-General 5,556,450,390.00 5,787,450,390.00 5,304,484,973.30 R2121 Officer of the Controller of Budget 689,122,143.00 649,622,143.00 644,434,736.55 R2131 The Commission on Administrative Justice 614,821,608.00 624,821,608.00 610,634,094.00 R2141 National Gender and Equality Commission 436,592,581.00 439,762,581.00 432,378,069.65 R2151 Independent Policing Oversight Authority 949,758,146.00 929,347,472.00 879,932,078.65 Total Recurrent Exchequer Issues 1,106,555,313,426.00 1,231,158,266,090.00 1,205,909,373,883.20 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,169,165,030,917.00 1,151,292,498,633.00 1,042,241,888,139.15 CFS 051 Pensions and Gratuities 153,639,593,168.00 153,639,593,168.00 145,633,271,442.85 CFS 052 Salaries, Allowances and Miscellaneous 4,414,944,135.00 4,535,862,389.00 3,195,244,430.05 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,327,220,068,220.00 1,309,468,454,190.00 1,191,070,404,012.05 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 2,815,099,383.00 3,636,669,360.00 2,831,509,269.55 D1021 State Department for Interior and Citizen Services 7,171,244,676.00 7,274,772,901.00 6,340,661,977.40 D1023 State Department for Correctional Services 839,068,467.00 360,073,688.00 323,065,829.15 D1032 State Department for Devolution 1,258,957,480.00 1,238,623,061.00 1,080,000,000.00 D1035 State Department for Development for the ASAL 8,958,065,116.00 9,870,432,837.00 9,094,560,689.15 D1041 Ministry of Defence 5,080,000,000.00 6,080,000,000.00 6,080,000,000.00 D1052 Ministry of Foreign Affairs 1,796,122,798.00 1,296,122,798.00 1,251,443,827.00 D1064 State Department for Vocational and Technical Training 2,248,436,000.00 1,908,457,335.00 1,198,435,999.90 D1065 State Department for University Education 3,605,600,000.00 3,557,600,000.00 3,519,489,843.90 D1066 State Department for Early Learning and Basic Education 11,426,600,000.00 13,866,322,991.00 7,334,163,293.45 D1071 The National Treasury 46,547,971,738.00 63,106,920,457.00 35,614,404,678.75 D1072 State Department of Planning 42,345,060,816.00 47,550,872,385.00 44,573,749,181.00 D1081 Ministry of Health 44,686,974,511.00 48,369,737,685.00 36,425,466,252.85 D1091 State Department of Infrastructure 59,905,890,000.00 79,474,890,000.00 75,138,003,832.75 D1092 State Department of Transport 1,196,300,000.00 984,800,000.00 408,496,204.00 D1093 State Department for Shipping and Maritime 90,200,000.00 10,200,000.00 10,200,000.00 D1094 State Department for Housing and Urban Development 12,999,600,000.00 13,069,940,000.00 8,805,185,917.30 D1095 State Department for Public Works 959,800,000.00 859,800,000.00 822,514,810.15 D1108 Ministry of Environment and Forestry 3,368,900,000.00 3,501,029,424.00 2,557,532,055.30 D1109 State Department for Water, Sanitation and Irrigation 33,705,500,000.00 33,267,500,000.00 28,654,052,273.15 D1112 Ministry of Lands and Physical Planning 2,431,148,393.00 2,290,980,587.00 2,040,068,171.65 D1122 State Department for Information Communications and Technology and Innovation 4,707,662,268.00 3,577,660,000.00 2,122,034,481.95 D1123 State Department for Broadcasting and Telecommunications 496,900,000.00 396,900,000.00 377,086,919.00 D1132 State Department for Sports 147,791,399.00 167,791,399.00 164,550,000.00 D1134 State Department for Heritage 55,896,560.00 65,896,560.00 65,896,560.00 D1152 State Department for Energy 22,390,000,000.00 15,650,000,000.00 12,258,276,562.45 D1162 State Department for Livestock 5,418,467,816.00 2,731,051,526.00 1,986,234,287.80 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 10,646,200,000.00 4,903,200,000.00 3,660,531,926.00 D1169 State Department for Crop Development and Agricultural Research 27,720,244,532.00 29,462,952,305.00 26,005,253,944.70 D1173 State Department for Co-operatives 524,600,000.00 432,710,151.00 428,957,854.95 D1174 State Department for Trade 1,239,017,429.00 2,386,917,429.00 2,385,950,313.50 D1175 State Department for Industrialization 3,272,900,000.00 2,787,900,000.00 1,913,136,491.05 D1184 State Department for Labour 2,560,718,482.00 866,620,213.00 434,778,668.60 D1185 State Department for Social Protection 2,651,038,823.00 2,874,738,823.00 1,277,112,152.40 D1194 Ministry of Petroleum and Mining 769,540,965.00 345,030,774.00 251,094,510.50 D1202 State Department for Tourism 475,000,000.00 475,000,000.00 471,740,300.20 D1203 State Department for Wildlife 574,000,000.00 799,610,000.00 759,648,235.75 D1212 State Department for Gender 2,312,000,000.00 2,361,390,757.00 2,358,034,637.00 D1213 State Department for Public Service 568,012,066.00 568,012,066.00 482,420,543.00 D1214 State Department for Youth 2,908,520,000.00 3,781,122,378.00 3,686,364,846.80 D1222 State Department for Regional and Northern Corridor Development 966,500,000.00 2,369,500,000.00 2,116,326,132.00 D1252 State Law Office and Department of Justice 181,301,535.00 137,801,535.00 88,439,340.30 D1261 The Judiciary 1,895,000,000.00 2,153,923,723.00 1,313,989,297.15 D1271 Ethics and Anti-Corruption Commission 67,493,119.00 67,493,119.00 36,715,134.75 D1291 Office of the Director of Public Prosecutions 150,286,238.00 150,286,238.00 115,294,471.85 D2021 National Land Commission 38,896,786.00 38,896,786.00 25,472,091.90 D2031 Independent Electoral and Boundaries Commission 125,000,000.00 125,000,000.00 111,635,119.20 D2043 Parliamentary Joint Services 2,065,550,000.00 2,404,050,000.00 1,718,638,711.75 22nd July, 2022 THE KENYA GAZETTE 5643 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D2071 Public Service Commission 19,300,000.00 19,300,000.00 6,488,758.90 D2091 Teachers Service Commission 645,100,000.00 495,100,000.00 274,720,718.30 D2111 Auditor-General 200,000,000.00 6,000,000.00 6,000,000.00 D2141 National Gender and Equality Commission - 10,131,000.00 - Total Development Exchequer Issues 389,229,477,396.00 424,187,732,291.00 341,005,827,118.15 Total Issues to National Government 2,823,004,859,042.00 2,964,814,452,571.00 2,737,985,605,013.40 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA) Code County Governments Equitable Share Original Estimates (KSh.) Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 6,369,394,592.00 5,859,843,020.00 4760 Bomet 6,691,099,118.00 6,691,099,118.00 6,155,811,191.00 4910 Bungoma 10,659,435,192.00 10,659,435,192.00 9,806,680,373.00 4960 Busia 7,172,162,009.00 7,172,162,009.00 6,598,389,051.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,606,532,480.00 4,238,009,884.00 3660 Embu 5,125,243,762.00 5,125,243,762.00 4,715,224,263.00 3310 Garissa 7,927,212,254.00 7,927,212,254.00 7,293,035,276.00 5110 Homa Bay 7,805,353,300.00 7,805,353,300.00 7,180,925,039.00 3510 Isiolo 4,710,388,265.00 4,710,388,265.00 4,333,557,206.00 4660 Kajiado 7,954,768,229.00 7,954,768,229.00 7,318,386,768.00 4810 Kakamega 12,389,412,168.00 12,389,412,168.00 11,398,259,193.00 4710 Kericho 6,430,664,924.00 6,430,664,924.00 5,916,211,733.00 4060 Kiambu 11,717,525,720.00 11,717,525,720.00 10,780,123,663.00 3110 Kilifi 11,641,592,941.00 11,641,592,941.00 10,710,265,505.00 3960 Kirinyaga 5,196,177,952.00 5,196,177,952.00 4,780,483,716.00 5210 Kisii 8,894,274,509.00 8,894,274,509.00 8,182,732,547.00 5060 Kisumu 8,026,139,240.00 8,026,139,240.00 7,384,048,098.00 3710 Kitui 10,393,970,413.00 10,393,970,413.00 9,562,452,779.00 3060 Kwale 8,265,585,516.00 8,265,585,516.00 7,604,338,674.00 4510 Laikipia 5,136,265,679.00 5,136,265,679.00 4,725,364,426.00 3210 Lamu 3,105,649,643.00 3,105,649,643.00 2,857,197,673.00 3760 Machakos 9,162,304,232.00 9,162,304,232.00 8,429,319,897.00 3810 Makueni 8,132,783,562.00 8,132,783,562.00 7,482,160,879.00 3410 Mandera 11,190,382,598.00 11,190,382,598.00 10,295,151,992.00 3460 Marsabit 7,277,004,032.00 7,277,004,032.00 6,694,843,713.00 3560 Meru 9,493,857,338.00 9,493,857,338.00 8,734,348,752.00 5160 Migori 8,005,020,448.00 8,005,020,448.00 7,364,618,812.00 3010 Mombasa 7,567,354,061.00 7,567,354,061.00 6,961,965,735.00 4010 Murang’a 7,180,155,855.00 7,180,155,855.00 6,605,743,388.00 5310 Nairobi City 19,249,677,414.00 19,249,677,414.00 17,709,703,219.00 4560 Nakuru 13,026,116,323.00 13,026,116,323.00 11,984,027,016.00 4410 Nandi 6,990,869,041.00 6,990,869,041.00 6,431,599,515.00 4610 Narok 8,844,789,456.00 8,844,789,456.00 8,137,206,302.00 5260 Nyamira 5,135,340,036.00 5,135,340,036.00 4,724,512,833.00 3860 Nyandarua 5,670,444,228.00 5,670,444,228.00 5,216,808,686.00 3910 Nyeri 6,228,728,555.00 6,228,728,555.00 5,730,430,268.00 4210 Samburu 5,371,346,037.00 5,371,346,037.00 4,941,638,353.00 5010 Siaya 6,966,507,531.00 6,966,507,531.00 6,409,186,926.00 3260 Taita/Taveta 4,842,174,698.00 4,842,174,698.00 4,454,800,721.00 3160 Tana River 6,528,408,765.00 6,528,408,765.00 6,006,136,062.00 3610 Tharaka - Nithi 4,214,198,593.00 4,214,198,593.00 3,877,062,704.00 4260 Trans Nzoia 7,186,157,670.00 7,186,157,670.00 6,611,265,058.00 4110 Turkana 12,609,305,994.00 12,609,305,994.00 11,600,561,515.00 4310 Uasin Gishu 8,068,858,318.00 8,068,858,318.00 7,423,349,651.00 4860 Vihiga 5,067,356,827.00 5,067,356,827.00 4,661,968,278.00 3360 Wajir 9,474,726,153.00 9,474,726,153.00 8,716,748,065.00 4160 West Pokot 6,297,284,329.00 6,297,284,329.00 5,793,501,582.00 Total Issues–Equitable Issues 370,000,000,000.00 370,000,000,000.00 340,400,000,000.00 The County Allocation of Revenue Act (CARA) 2021 provides for Equitable share allocation to Counties of KSh. 370,000,000,000.00. Unlike the previous financial years, conditional grants are not included in the County Allocation of Revenue Act (CARA), 2021. The County Governments Additional Allocations Act gazetted on 29th April, 2022 provides for conditional allocations to County Governments in FY2021/2022 amounting to KSh. 39,880,890,516.00, to be disbursed directly by the respective Ministries, Departments and Agencies. GRAND TOTAL 3,193,004,859,042.00 3,334,814,452,571.00 3,078,385,605,013.40 Exchequer Balance as at 30.06.2022 - - 616,548,951.60 Note 1: Opening balance includes KSh. 20,761,821,487.30 held in Sovereign Bond special account. Note 2: Domestic Borrowing of KSh. 1,022,022,208,979.77 comprises of adjusted Net Domestic Borrowing KSh. 678,077,967,505.77 and Internal Debt Redemptions (Roll-overs) KSh. 343,944,241,474.00. Dated the 18th July, 2022. UKUR YATANI, Cabinet Secretary for the National Treasury and Planning. 217 THE KENYA GAZETTE 22nd July, 2022 5644 5644