GAZETTE NOTICE NO. 4939

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH JUNE, 2020 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 98,868,481,922.50 98,868,481,92250 Tax Reveune 1,807 ,648,944 ,163 .20 1,466,214,983,656.80 1,453,470 ,977 ,901 55 Non tax Reveune 69,527,553,028.15 149,163,145,393.39 121,724,572,990.84 External Loans and Grants 286,722,701,242.00 301297,996,041.87 299,682,287,337.55 Domestic Borrowing 429,394,684,939.83 664,449,770,735.12 558,870,163,999.75 Other Domestic financing 4,323,208,687.82 54,323,226,765.32 45,340,376,827.30 Total Revenue and Financing 2,597,617,092,061.00 2,734,317,604,515.00 2,577,956,860,979.49 Vote Ministries / Departments/Agencies Original Estimates(KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) R1011 The Presidency 8,972,857,900.00 12,839,302,715.00 11,126,738,834.45 R1021 State Department for Interior 127,373,034,577.00 124,671,511,311.00 120,462,591,404.05 R1023 State Department for Correctional Services 26,102,270,000.00 32,768,518,689.00 31,621,370,330.90 R1024 State Department for Immigration and Citizen Services 2,121,100,000.00 2,033,684,955.00 1,881,896,304.05 R1032 State Department for Devolution 991,500,000.00 2,432,965,259.00 2,376,194,090.80 R1035 State Department for Development for the ASAL 1,059,690,000.00 978,076,540.00 967,760,117.05 R1041 Ministry of Defence 104,531,033,000.00 107,076,516,495.00 99,668,077 ,295 .10 RI052 Ministry of Foreign Affairs 16,727,271,549.00 16,416,849,524.00 14,501,267,264.65 R1064 State Department for Vocational and Technical Training 14,204,212,992.00 13370,569,546.00 9,708,333,421.40 R1065 State Department for University Education 58,062,600,390.00 66,517,995,662.00 62,873,697,024.75 R1066 State Department for Early Learning and Basic Education 88,782,100,000.00 88,304,780,873.00 82,663,011,933.80 R1068 State Department for Post Training and Skills Development 200,500,000.00 122,306,127.00 114,301,008.40 R1071 The National Treasury 75,691,757,205.00 54,694,249,284.00 54,358,180,35530 R1072 State Department of Planning 11,831,116,213.00 11,630,297,608.00 11,613,769,467.20 R1081 Ministry of Health (Note 3) 37,886,528,493.00 55,899,267,218.00 52,958,160,91125 17th July, 2020 THE KENYA GAZETTE 2905 Vote Ministries / Departments/Agencies Original Estimates(KSh.) Revised Estimates (KSh.) Exchequer Issues( KSh.) R1091 State Department of Infrastructure 1,832,000,000.00 1,541,558,050.00 1,383,195,088.65 R1092 State Department of Transport 1,144,100,000.00 1,031,309,073.00 1,031,309,073.00 RI093 State Department for shipping and Maritime. 412,000,000.00 351,401,689.00 336,836,815.55 R1094 State Department for Housing and Urban Development 1,005,000,000.00 953,837,950.00 920,340,493.65 RI095 State Department for Public Works 2,326,000,000.00 2,161,403,588.00 2,159,140,227.25 R1107 State Department for Water and Sanitation 3,623,595,766.00 3,553,136,057.00 3,523,089,619.90 R1108 State Department for Environment and Forestry 9,160,900,000.00 9,059,066,877.00 9,013,082,883.35 R1112 Ministry of Lands and Physical Planning 3,007,200,000.00 2,672,333,930.00 2,274,979,548.95 RI 122 State Department for Information Communications and Technology and Innovation 2,995,000,000.00 2,579,243,852.00 2,281,271,223.25 R1123 State Department for Broadcasting and Telecommunications 1,920,800,000.00 2,348,269,298.00 ' 2,264,819,322.15 R1132 State Department for Sports 1,165,630,000.00 1,217,767,660.00 1,217,767,223.80 R1134 State Department for Heritage 2,577,200,000.00 2,917,380,094.00 2,870,646,155.85 R1152 State Department for Energy 1,946,000,000.00 2,051,000,000.00 2,051,000,000.00 R1162 State Department for Livestock. 2,118,000,000.00 2,287,624,908.00 2,217,770,094.05 R1165 State Department for Crop Development 4,179,200,000.00 4,595,892,192.00 4,526,063,305.05 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 1,770,776,973.00 1,732,443,941.00 1,610,764,348.80 R1167 State Department for Irrigation 670,000,000.00 524,464,638.00 524,464,638.00 R1168 State Department for Agricultural Research 4,543,333,367.00 4,347,658,578.00 4,347,098,249.80 R1173 State Department for Cooperatives 383,900,000.00 300,082,309.00 299,783,135.10 R1174 State Department for Trade 1,666,200,000.00 1,638,983,944.00 1,637,518,541.90 R1175 State Department for Industrialization 2,689,160,000.00 2,654,271,122.00 2,626,065,151.45 R1184 State Department for Labour 2,191,960,000.00 1,894,595,972.00 1,889,686,919.30 R1185 State Department for Social Protection 19,783,310,000.00 29,315,684,088.00 28,909,298,945.60 R1192 State Department for Mining 612,326,074.00 535,965,275.00 535,965,265.20 R1193 State Department for Petroleum 222,000,000.00 186,819,264.00 186,463,153.20 RI202 State Department for Tourism 1,729,928,800.00 1,537,433,810.00 1,517,569,649.60 R1203 State Department for Wildlife 3,589,000,000.00 3,739,429,648.00 3,706,400,857.65 R1212 State Department for Gender 1,526,730,000.00 1,387,035,150.00 1,363,965,358.45 R1213 State Department for Public Service 6,673,140,000.00 6,443,781,729.00 6,407,641,215.45 R1214 State Department for Youth 10,211,900,000.00 12,746,031,553.00 12,725,465,278.10 R1221 State Department for East African Community 671,300,000.00 514,639,385.00 509,629,751.60 R1222 State Department for Regional and Northern Corridor Development 1,701,600,000.00 1,735,008,438.00 1,735,008,438.00 R1252 State Law Office and Department of Justice 4,658,000,000.00 4,110,654,219.00 3,710,604,895.95 R1261 The Judiciary 14,466,600,000.00 13,797,400,000.00 13,797,400,000.00 RI271 Ethics and Anti-Corruption Commission 2,941,620,000.00 3,104,620,000.00 2,993,167,811.30 R1281 National Intelligence Service 37,660,000,000.00 41,660,000,000.00 38,350,000,000.00 R1291 Office of the Director of Public Prosecutions 2,936,180,000.00 3,267,017,064.00 3,101,798,697.20 R1311 Office of the Registrar of Political Parties 1,298,710,000.00 1,212,139,753.00 1 ,189 ,945 ,539 .45 R1321 Witness Protection Agency 481,600,000.00 481,600,000.00 481,600,000.00 R2011 Kenya National Commission on Human Rights 384,301,220.00 394,801,220.00 394,801,219.20 R2021 National Land Commission 1,308,200,000.00 1,663,836,362.00 1,625,134,446.45 R2031 Independent Electoral and Boundaries Commission 4,760,410,000.00 4,808,400,000.00 4,663,946,829.10 R2041 Parliamentary Service Commission 13,632,600,000.00 9,765,848201.00 7,797,945,312.25 R2042 National Assembly 23,932,141,000.00 21,582,141,000.00 17,376,454,657.25 R2043 Parliamentary Joint Services - 2,895,443,580.00 2,097,312,893.70 R2051 Judicial Service Commission 565,070,000.00 500,784,457.00 500,783,459.30 R2061 The Commission on Revenue Allocation 469,376,899.00 364,674,022.00 360,324,938.00 R2071 Public Service Commission 2,170,480,000.00 2,352,598,500.00 2,221,874,582.50 R2081 Salaries and Remuneration Commission 450,360,000.00 450,360,000.00 450,359,999.65 R2091 Teachers Service Commission 252,380,000,000.00 255,340,525,928.00 255,340,525,928.00 R2101 National Police Service Commission 736,870,000.00 645,462,220.00 623,884,937.10 R2111 Auditor General 5,339,110,000.00 5,152,502,747.00 5,152,502,747.00 R2121 Controller of Budget 703,100,000.00 678,100,000.00 599,472,929.20 R2131 The Commission on Administrative Justice 565,040,000.00 541,773,471.00 525,936,472.90 R2141 National Gender and Equality Commission 488,930,000.00 390,708,973.00 375,712,645.05 R2151 Independent Policing Oversight Authority 892,700,000.00 819,933,966.00 787,702,347.10 Total Recurrent Exchequer Issues 1,047,808,162,418.00 1,076,293,771,551.00 1,030,018,643,022.45 Vote Consolidated Fund Services Original Estimates(KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt (Note 2) 696,554,161,987.00 778,847,892,157.00 707,891,959,242.45 CFS 051 Pensions and gratuities 104,488,896250.00 86,988,896,250.00 86,989,267,153.55 CFS 052 Salaries , Allowances and Miscellaneous 4,736,237,060.00 4,643,737,060.00 3,307,102,196.30 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer issues 805,779,795,297.00 870,481,025,467.00 798,188,328,59230 Development Exchequer Issues Vote Ministries / Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues (KSh.) 01011 The Presidency 2240,175,996.00 3,527,029,406.00 1,903,612,231.65 D1021 State Department for Interior 10,047,176,163.00 8,664,643,485.00 8,556,619,109.30 2906 THE KENYA GAZETTE 17th July, 2020 Vote Ministries I Departments/Agencies Original Estimates( KSh.) Revised Estimates(KSh.) Exchequer Issues (KSh.) D1023 State Department for Correctional Services 957,521,941.00 78,096,805.00 22,405,595.65 D1024 State Department for Immigration and Citizen Services 1390,300,000.00 651,200,000.00 649,897,936.60 1032 State Department for Devolution (Note 3) 608,301,350.00 1,087,898,583.00 883,145,693.90 D1035 State Department for Development for the ASAL 3,412,122,570.00 5,668,578,492.00 4,820,724,105.25 D1041 Ministry of Defence 4,000,000,000.00 3,000,000,000.00 2,183,080,282.45 D1052 Ministry of Foreign Affairs 1,957,700,000.00 1,150,600,000.00 1,040,211,415.00 D1064 State Department for Vocational and Technical Training (Note 3) 2,578,600,000.00 2,446,445,641.00 893,676,180.00 D1065 State Department for University Education 8,536,700,000.00 6,208,165,428.00 5,935,668,209.35 D1066 State Department for Early Learning and Basic Education 7,001,669,353.00 4,425,686,212.00 2,531,783,069.80 D1071 The National Treasury 29,366,991,724.00 16,257,769,183.00 15,623,957,292.10 D1072 State Department of Planning 43,876,900,416.00 43,505,473,358.00 29,389,638,659.20 D1081 Ministry of Health (Note 3) 25,251,390,762.00 34,448,303,696.00 30,444,484,594.65 DI091 State Department of Infrastructure 69,173,429,179.00 123,143,808,591.00 118,840,130,075.20 D1092 State Department of Transport 13,561,000,000.00 26,065,803,944.00 24,952,367,712.00 D1093 State Department for Shipping and Maritime 2,000,000.00 2,000,000.00 - D1094 State Department for Housing and Urban Development (Note 3) 15,178,297,500.00 13,919,393,736.00 12,211,392,591.85 D1095 State Department for Public Works 1,935,000,000.00 1,217,651,955.00 1,217,651,955.00 D1107 State Department for Water and Sanitation (Note 3) 25,157,350,000.00 32,684,617,942.00 26,408,465,123.95 D1108 State Department for Environment and Forestry 4,886,443,400.00 3,515,190,900.00 1,959,554,593.50 D1112 Ministry of Lands and Physical Planning 3,597,600,000.00 4,514,970,000.00 4,024,327,768.95 D1122 State Department for Information Communications and Technology and Innovation 7,930,000,000.00 6,959,890,760.00 3,404,583,319.55 D1123 State Department for Broadcasting and Telecommunications 747,000,000.00 531,143,905.00 514,774,815.00 D1132 State Department for Sports 700,000,000.00 450,000,000.00 350,000,000.00 Dl 134 State Department for Heritage 552,000,000.00 503,202,891.00 484,459,341.00 D1152 State Department for Energy 25,884,000,000.00 19,587,154,344.00 18,552,611,338.30 D1162 State Department for Livestock. 3,617,962,338.00 3,645,794,610.00 3,214,564,164.35 D1165 State Department for Crop Development (Note 3) 3,222,240,780.00 11,224,759,149.00 10,203,913,781.85 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 4,723,203,852.00 2,959,036,813.00 2,372,317,541.90 D1167 State Department for Irrigation 6,637,050,000.00 6,052,050,000.00 5,757,038,478.95 D1168 State Department for Agricultural Research 750,000,000.00 594,699,600.00 344,600,300.00 D1173 State Department for Cooperatives 3,727,500,000.00 4,572,500,000.00 4,517,819,583.45 D1174 State Department for Trade 460,000,000.00 1,120,000,000.00 1,063,491,060.25 D1175 State Department for Industrialization 4,761,000,000.00 7,165,966,089.00 6,548,558,716.50 D1184 State Department for Labour 3,090,100,000.00 1,441,660,000.00 1,162,203,641.30 D1185 State Department for Social Protection 14,047,750,000.00 13,682,740,000.00 12,197,266,086.00 D1192 State Department for Mining 574,000,000.00 332,521,918.00 332,521,917.35 D1193 State Department for Petroleum 2,350,049,800.00 753,849,800.00 668,162,116.55 D1202 State Department for Tourism 1,530,000,000.00 611,000,000.00 609,184,510.00 D1203 State Department for Wildlife 1,099,000,000.00 1,201,478,189.00 516,934,989.05 D1212 State Department for Gender 2,792,000,000.00 2,785,000,000.00 2,515,700,000.00 D1213 State Department for Public Service 1,497,810,000.00 797,810,000.00 705,513,450.10 D1214 State Department for Youth 5,959,890,000.00 7,953,550,000.00 7,578,327,477.65 D1222 State Department for Regional and Northern Corridor Development 3,142,600,000.00 3,489,750,000.00 3,489,750,000.00 D1252 State Law Office and Department of Justice 226,000,000.00 172,000,000.00 116,699,387.00 D1261 The Judiciary 2,890,400,000.00 2,066,400,000.00 1,389,419,253.35 D1271 Ethics and Anti-Corruption Commission 25,000,000.00 - _ D1291 Office of the Director of Public Prosecutions 104,000,000.00 14,000,000.00 11,787,160.00 D2031 Independent Electoral and Boundaries Commission 43,000,000.00 - - D2041 Parliamentary Service Commission 3,065,550,000.00 513,333,525.00 513,333,525.00 D2043 Parliamentary Joint Services - 1,722,216,475.00 1,609,986,155.00 D2071 Public Service Commission 65,480,000.00 22,480,000.00 20,920,429.25 D2091 Teachers Service Commission 54,000,000.00 400,000,000.00 347,526,266.60 D2111 Auditor General 224,000,000.00 142,876,470.00 142,876,470.00 D2141 National Gender and Equality Commission 4,000,000.00 2,809,300.00 509,300.00 Total development Exchequer Issues 381,213,257,124.00 439,655,001,195.00 385,750,148,770.65 Total Issues to National Government 2,234,801,214,839.00 2,386,429,798,213.00 2,213,957,120,385.40 17th July, 2020 THE KENYA GAZETTE 2907 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) 4460 Baringo 5,459,040,190.00 5,459,040,190.00 4,927,054,039.30 4760 Bomet 6,028,471,753.00 6,028,471,753.00 5,440,356,635.65 4910 Bungoma 9,938,768,339.00 9,938,768,339.00 8,880,660,051.25 4960 Busia 6,547,808,414.00 6,547,808,414.00 5,912,709,269.20 4360 Elgeyo/Marakwet 4,290,224,585.00 4,290,224,585.00 3,824,768,085.55 3660 Embu 5,231,760,880.00 5,231,760,880.00 4,677,027,403.75 3310 Garissa 8,323,022,201.00 8,323,022,201.00 7,335,238,346.30 5110 Homa Bay 7,398,599,747.00 7,398,599,747.00 6,612,113,712.05 3510 Isiolo 4,658,454,613.00 4,658,454,613.00 4,210,712,254.30 4660 Kajiado 7,103,431,945.00 7,103,431,945.00 6,433,836,703.50 4810 Kakamega 11,692,214,689.00 11,692,214,689.00 10,580,740,803.15 4710 Kericho 6,027,562,725.00 6,027,562,725.00 5,407,681,069.65 4060 Kiambu 12,441,610,972.00 12,441,610,972.00 10,986,009,204.65 3110 Kilifi 12,029,849,828.00 12,029,849,828.00 10,318,876,619.60 3960 Kirinyaga 4,808,782,824.00 4,808,782,824.00 4,253,873,458.20 5210 Kisii 8,988,909,091.00 8,988,909,091.00 8,073,234,565.85 5060 Kisumu 8,387,967,996.00 8,387,967,996.00 7,441,382,809.60 3710 Kitui 9,722,953,960.00 9,722,953,960.00 8,779,217,974.75 3060 Kwale 8,843,618,966.00 8,843,618,966.00 7,730,279,161.15 4510 Laikipia 4,524,755,470.00 4,524,755,470.00 4,088,964,244.70 3210 Lamu 2,945,216,089.00 2,945,216,089.00 2,652,108,766.60 3760 Machakos 9,592,905,233.00 9,592,905,233.00 8,590,203,052.00 3810 Makueni 8,190,623,572.00 8,190,623572.00 7,342,039,405.10 3410 Mandera 10,864,052,078.00 10,864,052,078.00 9,813,682,047.00 3460 Marsabit 7,322,907,120.00 7,322,907,120.00 6,496,230,554.35 3560 Meru 9,033,332,997.00 9,033,332,997.00 8,169,236,891.90 5160 Migori 7,890,304,195.00 7,890,304,195.00 6,965,383,990.35 3010 Mombasa 9,154,107,807.00 9,154,107,807.00 7,839,749,997.85 4010 Murang'a 6,922,537,751.00 6,922,537,751.00 6,254,948,059.80 5310 Nairobi City 16,217,071,149.00 16,217,071,149.00 11,739,986,353.15 4560 Nakuru 12,543,414,266.00 12,543,414,266.00 11,110,805,377.15 4410 Nandi 6,118,571,282.00 6,118,571,282.00 5,414,636,335.75 4610 Narok 8,617,996,346.00 8,617,996,346.00 7,788,569,374.30 5260 Nyamira 5,460,736,373.00 5,460,736,373.00 4,793,572,836.90 3860 Nyandarua 5,302,360,644.00 5,302,360,644.00 4,799,867,898.25 3910 Nyeri 6,430,698,053.00 6,430,698,053.00 5,822,467,683.05 4210 Samburu 5,179,791,294.00 5,179,791,294.00 4,532,373,915.65 5010 Siaya 6,246,171,229.00 6,246,171,229.00 5,609,080,686.40 3260 Taita/Taveta 5,036,349,804.00 5,036,349,804.00 4,234,929,059.40 3160 Tana River 6,274,194,670.00 6,274,194,670.00 5,636,806,389.50 3610 Tharaka - Nithi 4,296,073,438.00 4,296,073,438.00 3,909,750,166.80 4260 Trans Nzoia 6,680,936,904.00 6,680,936,904.00 5,882,312,344.60 4110 Turkana 11,404,445,831.00 11,404,445,831.00 10,148,883,092.95 4310 Uasin Gishu 7,489,894,223.00 7,489,894,223.00 6,565,367,886.40 4860 Vihiga 5,537,803,602.00 5,537,803,602.00 4,833,825,191.15 3360 Wajir 9,296,146,444.00 9,296,146,444.00 8,248,027,387.50 4160 West Pokot 5,429,425,640.00 5,429,425,640.00 4,861,240,012.30 IDA (WB) -KDSP-Level 2 Grant (Not allocated). 4,890,000,000.00 4,890,000,000.00 - Adjustments of Conditional Grants in MDAs Budgets - (14,928,070,920.00) - Total Issues to County Governments 362,815,877,222.00 347,887,806,302.00 315,9704821,16830 The County Allocation of Revenue Act (CARA) 2019 provided 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. The total of KSh. 362,815,877,222.00 represents allocations to be disbursed directly by National Treasury and excludes Leasing of Medical Equipment KSh. 6,200,000,018.00, Supplement for Construction of County Headquarters KSh. 485,152,184.00 and Road Maintenance Fuel Levy KSh. 8,984,062,500.00. These conditional grants are disbursed directly to County Governments by the respective Ministries, Departments and Agencies (MDAs). GRAND TOTAL 2,597,617,092,061.00 2,734,317,604,515.00 2,529,927,941,553.70 Exchequer Balance as at 30.06.2020 (Note 4) - - 48,028,919,425.79 Note 1: The opening balance includes KSh.97,390,727,210.85 in the Sovereign Bond 2019 proceeds account. Note 2: Domestic Borrowing of KSh. 664,449,770,735.12 comprises of Net Domestic Borrowing KSh. 441,869,235,012.12 and Internal Debt Redemptions (Roll-overs) KSh. 222,580,535,723.00. Note 3: Estimates for respective National Government MDAs adjusted for conditional grant disbursed directly by National Treasury. Note 4: The Closing balance includes Kshs.21,363,379,436.25 in the IMF - Rapid Credit Facility account. Dated the 14th July, 2020. UKUR YATANI, Cabinet Secretary, The National Treasury. 2908 THE KENYA GAZETTE 17th July, 2020