GAZETTE NOTICE NO. 452

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST DECEMBER, 2019 Receipts Opening Balance 01.07.2019 Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 98,868,481,92230 Total Tax Income 1,807,648,944,163.20 1,704,951,725,895.31 779,323,994,537.35 Total Non Tax Income 69,527,553,028.15 138,860,811,736.51 78,537,822,149.85 Domestic Borrowing (Note 1) 429,394,684,939.83 514,028,469,926.36 258,213,320,778.15 Loans—Foreign Government and International Organisation 65,247,885,075.00 66,082,988,709.00 10,099,943,348.80 Programme Loan—Budget Support 2,000,000,000.00 2,000,000,000.00 4,666,894,994.70 Domestic Lending and on-lending 4,323,208,687.82 4,323,208,687.82 1,590,183,640.65 Grants—Foreign Government and International Organisation 14,474,816,167.00 17,689,864,022.00 6,459,717,715.25 Grants from AMISON 5,000,000,000.00 4,000,000,000.00 1,940,677,013.95 Commercial Loans 200,000,000,000.00 200,000,000,000.00 Unspent Balances (Recoveries) 5,737,694,101.25 Total Revenue 2,597,617,092,061.00 2,651,937,068,977.00 1,245,438,730,202.45 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Exchequer Issues (KSh.) R1011 The Presidency 8,972,857,900.00 9,404,650,900.00 4,791,031,153.20 R1021 State Department for Interior 127,373,034,577.00 127,652,017,196.00 59,993,429,654.65 R1023 State Department for Correctional Services 26,102,270,000.00 26,383,829,010.00 12,159,611,345.85 R1024 State Department for Immigration and Citizen 2,121,100,000.00 2,233,570,350.00 745,184,539.95 Services R1032 State Department for Devolution 991,500,000.00 1,973,605,000.00 1,332,552,462.10 R1035 State Department for Development for the ASAL 1,059,690,000.00 973,590,000.00 626,451,400.05 R1041 Ministry of Defence 104,531,033,000.00 104,411,516,495.00 47,820,251,619.45 R1052 Ministry of Foreign Affairs 16,727,271,549.00 16,879,649,524.00 6,819,855,134.90 R1064 State Department for Vocational and Technical 14,204,212,992.00 14,150,791,206.00 4,69.6,554,331.25 Training R1065 State Department for University Education 58,062,600,390.00 57,965,129,459.00 29,064,816,311.55 R1066 State Department for Early Learning and Basic 88,782,100,000.00 88,416,773,344.00 37,153,990,770.30 Education R1068 State Department for Post Training and Skills 200,500,000.00 125,900,000.00 50,360,782.10 Development R1071 The National Treasury 75,691,757,205.00 73,901,794,565.00 17,583,553,513.55 R1072 State Department of Planning 11,831,116,213.00 11,693,674,282.00 10,606,823,807.00 R1081 *Ministry of Health (Note 2) 37,886,528,493.00 42,706,509,797.00 18,287,376,095.35 R1091 State Department of Infrastructure 1,832,000,000.00 1,716,410,423.00 641,584,503.60 R1092 State Department of Transport 1,144,100,000.00 1,066,189,040.00 506,268,843.20 R1093 State Department for shipping and Maritime 412,000,000.00 364,778,962.00 163,525,637.55 R1094 State Department for Housing and Urban 1,005,000,000.00 935,332,826.00 439,077,161.70 Development R1095 State Department for Public Works 2,326,000,000.00 2,273,807,478.00 1,047,810,556.15 R1107 State Department for Water and Sanitation 3,623,595,766.00 3,574,244,071.00 1,773,602,116.85 R1108 State Department for Environment and Forestry 9,160,900,000.00 9,075,549,436.00 4,406,104,880.25 R1112 Ministry of Lands and Physical Planning 3,007,200,000.00 2,917,039,009.00 1,169,849,894.35 R1122 State Department for Information Communications and Technology and Innovation 2,995,000,000.00 2,532,040,730.00 1,183,418,934.35 R1123 State Department for Broadcasting and 1,920,800,000.00 1,687,557,764.00 920,494,040.75 Telecommunications R1132 State Department for Sports 1,165,630,000.00 1,112,067,660.00 564,924,967.85 R1134 State Department for Heritage 2,577,200,000.00 2,455,048,172.00 1,148,786,671.85 R1152 State Department for Energy 1,946,000,000.00 1,946,000,000.00 968,428,251.15 R1162 State Department for Livestock 2,118,000,000.00 2,046,188,563.00 947,164,599.50 R1165 State Department for Crop Development 4,179,200,000.00 4,168,006,596.00 2,398,733,020.75 R1166 State Department for Fisheries, Aquaculture and the 1,770,776,973.00 1,654,570,310.00 773,434,672.10 Blue Economy R1167 State Department for Irrigation 670,000,000.00 587,139,786.00 265,294,108.00 R1168 State Department for Agricultural Research 4,543,333,367.00 4,440,666,683.00 3,209,194,054.90 R1173 State Department for Co-operatives 383,900,000.00 302,899,940.00 . 162,474,630.40 R1174 State Department for Trade 1,666,200,000.00 1,620,246,556.00 611,304,452.00 R1175 State Department for Industrialization 2,689,160,000.00 2,634,025,608.00 1,273,797,038.95 R1184 State Department for Labour 2,191,960,000.00 1,934,392,017.00 991,813,954.55 568 THE KENYA GAZETTE 24th January, 2020 Vote Ministries/Departments/Agencies Exchequer Issues (KSh.) R1185 State Department for Social Protection 19,783,310,000.00 19,321,684,088.00 7,907,102994.90 R1192 State Department for Mining 612,326,074.00 531,488,574.00 330,730,738.80 R1193 State Department for Petroleum 222,000,000.00 189,962,500.00 91,555,516.00 R1202 State Department for Tourism 1,729,928,800.00 1,635,924,227.00 616,813,958.15 R1203 Sate Department for Wildlife 3,589,000,000.00 3,537,308,843.00 1,436,887,403.40 R1212 State Department for Gender 1,526,730,000.00 1,388,180,0001)0 455,797,376.55 RI213 State Department for Public Service 6,673,140,000.00 6,464,850,398.00 5,137,002,744.80 R1214 State Department for Youth 10,211,900,000.00 9,849,534,176.00 5,001,701,450.90 R1221 State Department for East African Community 671,300,000.00 619,639,385.00 241,287,026.00 R1222 State Department for Regional and Northern 1,701,600,000.00 1,647,099,988.00 793,538,833.75 Corridor Development R1252 State Law Office and Department of Justice 4,658,000,000.00 4,371,859,748.00 1,665,429,193.45 R1261 The Judiciary 14,466,600,000.00 14,466,600,000.00 7,175 ,660,54045 R1271 R1281 Ethics and Anti-Corruption Commission National Intelligence Service 2,941,620,000.00 37,660,000,000.00 2,941,620,000.0060.00 37600000 1,574,439,081.30 19,900,000,000.00 R1291 Office of the Director of Public Prosecutions 2,936,180,000.00 3,086,180,000.00 1383,905,779.85 R1311 Office of the Registrar of Political Parties 1,298,710,000.00 1,266,153,926.00 596947,247.40 R1321 Witness Protection Agency 481,600,000.00 481,600,000.00 275,541,436.00 R2011 Kenya National Commission on Human Rights 384,301,220.00 384,301,220.00 207,547,772.20 R2021 National Land Commission 1,308,200,000.00 1,187,207,575.00 515,362,861.15 R2031 Independent Electoral and Boundaries Commission 4,760,410,000.00 4,541,410,000.00 2,214351,903.10 R2041 Parliamentary Service Commission 13,632,600,000.00 10,162,156,420.00 4,614,571,554.35 R2042 National Assembly 23,932,141,000.00 23,782,141,000.00 9362,464,111.00 R2043 Parliamentary Joint Services 3,095,443,580.00 R2051 Judicial Service Commission 565,070,000.00 565,070,000.00 219,880,40230 R2061 The Commission on Revenue Allocation 469,376,899.00 440,438,530.00 163,775,977.05 R2071 Public Service Commission 2,170,480,000.00 2,355080,000.00 743,682,388.60 R2081 Salaries and Remuneration Commission 450,360,000.00 450,360,000.00 163,837,693.95 R2091 leachers Service Commission 252,380,000,000.00 252,069,672,762.00 125,744,983,006.65 R2101 National Police Service Commission 736,870,000.00 653,079,100.00 247,722,003.85 R2111 Auditor-General 5,339,110,000.00 5339,110,000.00 2,499,224,380.65 R2121 Controller of Budget 703,100,000.00 651,270,799.00 223,212,859.90 R2131 The Commission on Administrative Justice 565,040,000.00 565,040,000.00 263,549,744.90 R2141 National Gender and Equality Commission 488930,000.00 390,708973.00 187,616,217.95 R2151 Independent Policing Oversight Authority 892,700,000.00 891,200,000.00 355,427,067.65 Total Recurrent Exchequer Issues 1,047,808,162,418.00 1,046,901,478,570.00 479,610,481,178.95 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 696,554,161,987.00 696,554,161,987.00 416,457,293,383.65 CFS 051 Pensions and gratuities 104,488,896,250.00 104,488,896,250.00 43,746,983,858.65 CFS 052 Salaries, Allowances and Miscellaneous 4,736,237,060.00 4,736,237,060.00 1,683,182,909.70 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 Total CFS Exchequer Issues 805,779,795,297.00 805,779,795,297.00 461,887,460,152.00 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Exchequer Issues (KSh.) D1011 The Presidency 2,240,175,996.00 2,148,075,996.00 472,539,624.25 D1021 State Department for Interior 10,047,176,163.00 11 205 ,676 363 DO 2,671,048,051.70 D1023 State Department for Correctional Services 957,521,941.00 957,521,941.00 D1024 State Department for Immigration and Citizen 1,390,300,000.00 1,240,300,000.00 306,452,932.00 Services D1032 *State Department for Devolution (Note 2) 608,301,350.00 686,201350.00 326952,694.80 D1035 *State Department for Development for the 3,412,122,570.00 6,229,409,086.00 1,483,575,000.20 ASAL(Note 2) D1041 Ministry of Defence 4,000,000,000.00 4,000,000,000.00 307,052,129.25 D1052 Ministry of Foreign Affairs 1,957,700,000.00 1,957,700,000.00 912,568,986.00 D1064 *State Department for Vocational and Technical 2,578,600,000.00 3,187,141,000.00 94,026,687.00 Training (Note 2) D1065 State Department for University Education 8,536,700,000.00 8,519,188,324.00 2,964,822,97855 D1066 State Department for Early Learning and Basic 7,001,669,353.00 8,251,669,353.00 158,329,800.00 Education D1071 The National Treasury 29,366,991,724.00 28,630,002,875.00 6,055,320,537.85 D1072 State Department of Planning 43,876,900,416.00 43,563,892,104.00 10,106,631,781.00 D1081 *Ministry of Health (Note 2) 19,051,390,762.00 36,835,843,311.00 5,436,168,541.10 D1091 *State Department of Infrastructure (Note 2) 60,189,366,679.00 65,678,272,405.00 23,816,362,965.40 D1092 State Department of Transport 13,561,000,000.00 25,930,503,944.00 6,662,094,410.00 DI 093 State Department for Shipping and Maritime 2,000,000.00 2,000,000.00 i D1094 *State Department for Housing and Urban 15,178,297,500.00 15,692,791,236.00 4,392,736,223.20 Development (Note 2) D1095 *State Department for Public Works (Note 2) 1,449,847,816.00 3,040,635,477.00 744,108,008.05 D1107 *State Department for Water and Sanitation (Note 2) 25,157350,000.00 28,967,331,918.00 9,881,404,625.90 DI108 State Department for Environment and Forestry 4,886,443,400.00 4965,443,400.00 1,235,700,184.50 DI 112 Ministry of Lands and Physical Planning 3,597,600,000.00 3,597,600,000.00 980,012,303.25 24th January, 2020 THE KENYA GAZETTE 569 Vote Ministries/Departments/Agencies Exchequer Issues (KSh.) D1122 State Department for Information Communications and Technology and Innovation 7,930,000,000.00 9,494,920,327.00 2,443,996,299.05 D1123 State Department for Broadcasting and 747,000,000.00 581,000,000.00 256,585,205.00 Telecommunications D1132 State Department for Sports 700,000,000.00 - 800,000,000.00 350,000,000.00 D1134 State Department for Heritage 552,000,000.00 569,000,000.00 5,599,501.00 D1152 State Department for Energy 25,884,000,000.00 29,751,045,344.00 9,824,400,523.80 D1162 State Department for Livestock 3,617,962,338.00 3,667,962,338.00 1,582,419,176.30 D1165 *State Department for Crop Development (Note 2) 3,222,240,780.00 3,517,240,780.00 3036,718,59955 D1166 State Department for Fisheries, Aquaculture and the 4,723,203,852.00 4,723,203,852.00 643,268,542.75 Blue Economy D1167 State Department for Irrigation 6,637,050,000.00 5,962,050,000.00 2,305,588,200.00 D1168 State Department for Agricultural Research 750,000,000.00 750,000,000.00 236,681,300.00 D1173 State Department for Cooperatives 3,727,500,000.00 3,497,500000.00 168,750000.00 D1174 State Department for Trade 4604300,000.00 460,000,000.00 110,550,339.50 D1175 State Department for Industrialization 4,761,000,000.00 9,488,966089.00 2,107,616,684.75 D1184 State Department for Labour 3,090,100,000.00 2,990,100,000.00 869,129,390.05 D1185 State Department for Social Protection 141)47,750,000.00 14,997,750,000.00 3,182,489,900.00 D1192 State Department for Mining 574,000,000.00 447,780,039.00 234,351,908.25 D1193 State Department for Petroleum 2,350,049,800.00 2,350,049,800.00 428,500,867.55 D1202 State Department for Tourism 1 ,5301X)0,000 .00 611,000000.00 279,632,643.00 D1203 State Department for Wildlife 1,099,000,000.00 1,199,000,000.00 241,750,000.00 D1212 State Department for Gender 2,792,000,000.00 2,792,000,000.00 1,065,000.000.00 D1213 State Department for Public Service 1,497,810,000.00 1,081,238,287.00 121,067,207.20 D1214 State Department for Youth 5,959,890,000.00 5,959,890,000.00 2,342,998,250.00 D1222 State Department for Regional and Northern 3,142,600,000.00 2,789,750,000.00 879,178,920.00 Corridor Development D1252 State Law Office and Department of Justice 226000000.00 126,000,000.00 13,500,000.00 D1261 The Judiciary 2,890,400,000.00 2,666,400,000.00 509,396,683.10 D1271 Ethics and Anti-Corruption Commission 25,000,000.00 35,026,465.00 D1291 Office of the Director of Public Prosecutions 104,000000.00 104,000,000.00 3,112,000.00 D2031 Independent Electoral and Boundaries Commission 43,000,000.00 D2041 Parliamentary Service Commission 3,065,550,000.00 447,231,475.25 D2043 Parliamentary Joint Services 2,835,550,000.00 D2071 Public Service Commission 65,480,000.00 65,480,000.00 12,426,200.00 D2091 Teachers Service Commission 54000,000.00 945,000,000,00 D2111 Auditor-General 224,000,000.00 224,000,000.00 90,950,096.80 D2141 National Gender and Equality Commission 4,000,000.00 600,000.00 509,300.00 Total Development Exchequer Issues 365,544,042,440.00 420,770,703,204.00 112,801,307,676.90 Total Issues to National Government 2,219,132,000,155.00 2,273,451,977,071.00 1,054,299,249,007.85 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Total Cash Released (KSh.) 4460 Baring() 5,735,598,490.00 5,735,598,490.00 1,862,171,467.55 4760 Bomet 6,316,709,335.00 6,316,709,335.00 2,020,613,152.95 4910 Bungoma 10,323,135,389.00 10,323,135,389.00 3,213,754027.65 4960 Busia 6,850,420,496.00 6,850,420,496.00 2,201,320,473.30 4360 Elgeyo/Marakwet 4,531,745,042.00 4,531,745042.00 1,425,477,704.85 3660 Embu 5,485,859,024.00 5,485,859,024.00 1,711,046,93155 3310 Garissa 8,654,383,283.00 8,654,383,283.00 2,723,175,452.45 5110 Homo Bay 7,721,875,172.00 7,721,875,172.00 2,435099,927.85 3510 Isiolo 5,031,755,945.00 5,031,755,945.00 1,586,956,594.45 4660 Kajiado 7,417,723,308.00 7,417,723,308.00 2,378,976,306.30 4810 Kakamega 12,119,705,239.00 12,119,705,239.00 3,948,995,827.30 4710 Kericho 6,312,206,682.00 6,312,206,682.00 2,003,020,833.25 4060 Kiambu 12,841,250,929.00 12,841,250,929.00 3,669,740,809.15 3110 Kilifi 12,458,238,785.00 12,458,238,785.00 3,776082,602.65 3960 Kirinyaga 5,061,084,156.00 5,061,084,156.00 1,538,944,182.70 5210 Kisii 9,341,831,923.00 9,341,831,923.00 3018,774,252.85 5060 Kisumu 8,713,938,640.00 8,713,938,640.00 2,650,964,111.60 3710 Kitui 10,105,524,198.00 10,105,524,198.00 3,246,126,229.05 3060 Kwale 9,196,541,798.00 9,196,541,798.00 2,837,272,562.90 4510 Laikipia 4,775,259,989.00 4,775,259,989.00 1535,296,645.90 3210 Lamu 3,271,800,296.00 3,271,800,296.00 992,203,653.25 3760 Machakos 9,944,929,658.00 9,944,929,658.00 3,003,130,324.25 3810 Makueni 8,532,765,529.00 8,532,765,529.00 2,740019,269.10 3410 Mandera 11,286,152,191.00 11,286,152,191.00 3,710,783,74650 3460 Marsabit 7,647,080,952.00 7,647,080,952.00 2,484,857,412.90 3560 Meru 9,393,443079.00 9,393,443,079.00 3049,334,263.70 5160 Migori 8,214,478027.00 8,214,478,027.00 2,466,894,611.90 3010 Mombasa. 9,486,367,295.00 9,486,367,295.00 2,684,983,894.10 4010 Murang'a 7,233,235,489.00 7,233,235,489.00 2305,425,140.40 5310 Nairobi City 16,800,884,351.00 16,800,884,351.00 5,673217,68030 4560 Nakuru 12,972,701,629.00 12,972,701,629.00 3,938,370,772.40 4410 Nandi 6,402,316,832.00 6,402,316,1332.00 1,957.750.598.00 570 THE KENYA GAZETTE 24th January, 2020 Code County Governments Total Cash Released (KSh.) 4610 Narok 8,978,106,428.00 8,978,106,428.00 2,916,522,716.35 5260 Nyamira 5,729,209,017.00 5,729,209,017.00 1,749,716,917.15 3860 Nyandarua 5,693,630,101.00 5,693,630,101.00 1,790,078,321.40 3910 Nyeri 6,716,240,416.00 6,716,240,416.00 2,182,049,723.85 4210 Samburu 5,442,873,501.00 5,442,873,501.00 1,696,987,887.55 5010 Siaya 6,542,494,467.00 6,542,494,467.00 2,127,529,960.30 3260 Taita/Taveta 5,288,651,136.00 5,288,651,136.00 1,559,069,873.40 3160 Tana River 6,693,314,720.00 6,693,314,720.00 2,165,206,543.10 3610 Tharaka-Nithi 4,540,542,891.00 4,540,542,891.00 1,468,935,862.70 4260 Trans Nzoia 6,976,361,736.00 6,976,361,736.00 2,119,319,237.95 4110 Turkana 11,835,530,006.00 11,835,530,006.00 3,823,324,420.40 4310 Uasin Gishu 7,801,490,367.00 7,801,490,367.00 2,331,648,586.65 4860 Vihiga 5,801,784,215.00 5,801,784,215.00 1,667,365,251.90 3360 Wajir 9 ,670 ,631 ,026 .00 9,670,631,026.00 3,090,142,293.70 4160 West Pokot 5,703,288,728.00 5,703,288,728.00 1,815,184,427.20 IDA (WB) —KDSP-Level 2 Grant 4,890,000,000.00 4,890,000,000.00 Total Issues to County Governments 378,485,091,906.00 378,485,091,906.00 117,293,863,486.65 The County Allocation of Revenue Act, 2019, provides for a total of KSh. 378,485,091,894.00 comprised of KSh. 316,500,000,000.00 for Equitable Share, KSh. 22,895,214,684.00 and KSh . 39,089,877,210 for conditional grants funded by National Government and Development Partners, respectively. Grand Total 2,597,617,092,061.00 2,651,937,068,977.00 Exchequer Balance as at 31.12.2019 (Note 3) Note 1: Domestic Borrowing of KSh. 514,028,469,926.36 comprises of Net Domestic Borrowing KSh. Redemptions (Roll-overs) KSh. 122,580,535,723.00. Note 2: Estimates adjusted for conditional grant as per the County Allocation of Revenue Act (CARA), 2019 Note 3: The closing balance include KSh.43,361,396,335.20 in the Sovereign Bond 2019 proceeds account. Dated the 16th January, 2020. 1,171,593,112,494.50 73,845,617,707.95 391,447,934,203.36 and Internal Debt UKUR YATANI, Cabinet Secretary, the National Treasury.