GAZETTE NOTICE NO. 502

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST DECEMBER, 2024 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2024 1,165,472,645.45 Tax Revenue 2,745,218,573,596.33 2,475,063,919,892.05 1,074,062,916,301.70 Non-Tax Revenue 171,979,175,130.02 156,354,004,023.09 86,111,480,729.51 Domestic Borrowing (Note 1) 828,384,133,205.36 978,299,192,296.17 477,172,806,348.95 External Loans and Grants 571,221,593,564.00 593,502,523,564.00 92,777,451,882.70 Other Domestic Financing 4,686,909,550.00 4,686,909,550.00 4,442,840,654.70 Total Revenue 4,321,490,385,045.71 4,207,906,549,325.31 1,735,732,968,563.01 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1011 Executive Office of the President 4,226,290,119.00 3,579,474,631.00 1,264,242,778.30 R1012 Office of the Deputy President 4,572,300,000.00 2,594,852,997.00 1,206,785,783.65 R1013 Office of the Prime Cabinet Secretary 1,140,788,324.00 721,710,705.00 304,942,191.05 R1014 State Department for Parliamentary Affairs 458,283,000.00 363,912,950.00 148,670,831.30 R1015 State Department for Performance and Delivery Management 597,112,861.00 507,850,137.00 218,978,719.00 R1016 State Department for Cabinet Affairs 275,136,014.00 228,672,243.00 114,672,868.90 R1017 State House 7,935,200,000.00 4,305,431,658.00 3,663,290,610.20 R1023 State Department for Correctional Services 34,720,821,616.00 34,383,156,068.00 14,885,253,056.00 R1024 State Department for Immigration and Citizen services 8,904,613,872.00 8,629,250,744.00 6,004,823,191.00 R1025 National Police Service 108,771,352,775.00 108,642,444,423.00 55,083,980,090.15 R1026 State Department for Internal Security and National Administration 28,218,704,720.00 27,732,214,955.00 17,899,243,003.75 R1032 State Department for Devolution 1,589,428,367.00 1,442,919,920.00 583,050,142.40 R1036 State Department for the ASALs and Regional Development 4,378,993,586.00 4,327,186,511.00 3,058,378,724.70 R1041 Ministry of Defence 166,120,417,170.00 165,985,661,938.00 79,746,849,002.10 R1053 State Department for Foreign Affairs 20,557,347,602.00 19,863,151,348.00 9,327,298,568.10 R1054 State Department for Diaspora Affairs 828,143,693.00 637,826,702.00 207,803,481.80 R1064 State Department for Vocational and Technical Training 18,335,038,919.00 18,302,786,255.00 8,876,396,841.00 R1065 State Department for Higher Education and Research 75,856,554,444.00 74,087,899,167.00 45,174,219,840.75 R1066 State Department for Basic Education 119,889,562,192.00 114,809,025,768.00 33,732,307,305.00 R1071 The National Treasury 60,543,407,865.00 51,668,854,053.00 30,347,776,024.95 THE KENYA GAZETTE 17th January, 2025 122 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1072 State Department for Economic Planning 2,700,793,355.00 3,005,448,155.00 1,744,154,958.20 R1082 State Department for Medical Services 41,719,874,385.00 41,865,350,155.00 20,065,015,416.15 R1083 State Department for Public Health and Professional Standards 14,603,555,123.00 14,565,922,035.00 8,058,030,653.25 R1091 State Department for Roads 1,539,891,250.00 1,525,170,790.00 636,625,436.10 R1092 State Department for Transport 2,318,803,728.00 2,258,286,839.00 921,961,108.85 R1093 State Department for shipping and Maritime Affairs 419,974,935.00 372,966,147.00 224,309,069.95 R1094 State Department for Housing and Urban Development 1,229,392,681.00 1,216,950,967.00 514,062,281.30 R1095 State Department for Public Works 2,749,978,552.00 2,731,142,270.00 1,105,144,115.45 R1104 State Department for Irrigation 853,382,500.00 820,321,500.00 402,115,866.40 R1109 State Department for Water and Sanitation 2,495,338,911.00 2,481,696,084.00 1,220,289,434.55 R1112 State Department for Lands and Physical Planning 3,415,400,000.00 3,384,650,000.00 1,597,367,159.10 R1122 State Department for Information Communications,Technology and Digital Economy 2,065,220,752.00 2,048,254,349.00 874,982,097.75 R1123 State Department for Broadcasting and Telecommunications 2,744,410,364.00 3,042,839,032.00 1,913,777,619.50 R1132 State Department for Sports 627,486,404.00 613,710,286.00 282,989,268.05 R1134 State Department for Culture and Heritage 2,327,654,321.00 2,216,765,284.00 1,088,531,012.85 R1135 State Department for Youth Affairs and the Arts 1,706,010,229.00 1,705,655,341.00 869,295,768.35 R1152 State Department for Energy 919,434,710.00 907,118,087.00 464,590,342.55 R1162 State Department for Livestock Development. 3,775,304,089.00 3,730,037,448.00 1,406,914,726.80 R1166 State Department for Blue Economy and Fisheries 2,288,795,869.00 2,378,184,460.00 1,136,916,994.10 R1169 State Department for Crop Development 6,739,346,299.00 6,753,457,296.00 3,699,650,866.15 R1173 State Department for Cooperatives 4,582,183,583.00 5,557,708,765.00 1,020,983,955.15 R1174 State Department for Trade 1,476,771,146.00 1,450,152,233.00 548,940,164.85 R1175 State Department for Industry 1,633,906,621.00 1,768,413,227.00 739,039,778.95 R1176 State Department for Micro, Small and Medium Enterprises Development 1,108,018,500.00 1,028,846,750.00 498,241,155.45 R1177 State Department for Investment Promotion 603,613,914.00 658,686,422.00 304,374,016.60 R1184 State Department for Labour and Skills Development 1,639,429,843.00 1,588,436,768.00 743,998,785.35 R1185 State Department for Social Protection and senior citizens Affairs 33,010,825,645.00 33,157,332,733.00 23,716,580,610.95 R1192 State Department for Mining 1,005,898,447.00 894,870,257.00 368,712,510.45 R1193 State Department for Petroleum 325,211,883.00 319,209,736.00 141,926,629.60 R1202 State Department for Tourism 555,111,808.00 541,904,503.00 178,334,508.65 R1203 State Department for Wildlife 3,934,194,935.00 3,898,075,372.00 1,221,959,423.95 R1212 State Department for Gender and Affirmative Action 1,940,841,404.00 1,863,788,643.00 858,073,115.60 R1213 State Department for Public Service 15,421,644,125.00 15,708,886,786.00 8,211,062,840.10 R1221 State Department for East African Community 612,087,899.00 572,743,428.00 269,844,959.45 R1252 The State Law Office 6,255,890,997.00 4,707,323,368.00 2,017,746,387.10 R1261 The Judiciary 22,137,400,000.00 21,018,400,000.00 10,887,302,061.00 R1271 Ethics and Anti-Corruption Commission 4,099,930,000.00 4,099,930,000.00 1,944,705,751.70 R1281 National Intelligence Service 46,351,000,000.00 46,351,000,000.00 30,206,894,311.00 R1291 Office of the Director of Public Prosecutions 3,957,020,000.00 3,957,020,000.00 1,942,745,841.95 R1311 Office of the Registrar of Political Parties 2,037,871,453.00 1,927,814,682.00 937,209,209.00 R1321 Witness Protection Agency 741,192,500.00 697,134,000.00 391,817,700.45 R1331 State Deparment for Environment and Climate Change 2,413,435,109.00 2,234,640,214.00 1,120,218,192.85 R1332 State Deparment for Forestry 4,493,630,000.00 4,481,680,111.00 2,245,743,904.35 R2011 Kenya National Commission on Human Rights 478,074,025.00 478,039,387.00 219,541,716.15 R2021 National Land Commission 1,868,362,679.00 1,782,188,898.00 976,931,840.35 R2031 Independent Electoral and Boundaries Commission 3,730,899,680.00 3,817,732,834.00 1,604,939,104.25 R2041 Parliamentary Service Commission 1,167,000,000.00 1,287,266,307.00 527,287,001.20 R2042 National Assembly 26,770,000,000.00 24,863,564,575.00 10,918,976,270.50 R2043 Parliamentary Joint Services 6,547,000,000.00 6,153,382,408.00 3,175,655,853.10 R2044 Senate 8,010,000,000.00 7,404,177,595.00 3,538,306,694.80 R2051 Judicial Service Commission 902,900,000.00 660,115,164.00 298,554,960.60 R2061 The Commission on Revenue Allocation 413,465,304.00 364,348,789.00 197,789,455.90 R2071 Public Service Commission 3,607,230,017.00 3,461,510,559.00 1,806,381,705.15 R2081 Salaries and Remuneration Commission 472,230,922.00 452,736,206.00 136,092,838.65 R2091 Teachers Service Commission 357,115,737,118.00 346,834,589,260.00 175,321,119,375.45 R2101 National Police Service Commission 1,131,272,317.00 1,008,040,920.00 479,372,396.10 R2111 Auditor General 7,804,770,850.00 7,617,899,030.00 3,518,129,039.85 R2121 Office of the Controller of Budget 738,219,080.00 702,251,897.00 246,178,750.30 R2131 The Commission on Administrative Justice 661,974,500.00 636,521,142.00 259,134,271.50 R2141 National Gender and Equality Commission 425,810,000.00 407,702,500.00 234,734,302.65 R2151 Independent Policing Oversight Authority 1,107,672,060.00 1,088,640,481.00 491,821,374.60 Total Recurrent Exchequer Issues 1,348,449,273,960.00 1,307,942,915,648.00 654,543,090,015.10 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) CFS 050 Public Debt (Note 2) 1,910,480,965,745.78 1,910,480,965,745.78 653,527,665,639.50 CFS 051 Pensions and Gratuities 199,366,132,378.93 223,146,773,733.53 82,838,659,428.45 CFS 052 Salaries, Allowances and Miscellaneous 4,209,674,431.00 4,209,674,431.00 1,723,787,529.50 Total CFS Exchequer Issues 2,114,056,772,555.71 2,137,837,413,910.31 738,090,112,597.45 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1011 Executive Office of the Presidenct 1,200,900,000.00 - - 17th January, 2025 THE KENYA GAZETTE 123 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1012 Office of the Deputy President 320,400,000.00 - D1017 State House 1,558,700,000.00 - D1023 State Department for Correctional Services 823,025,000.00 40,000,000.00 37,500,571.60 D1024 State Department for Immigration and Citizen services 2,110,200,000.00 1,696,200,000.00 1,125,695,203.25 D1025 National Police Service 1,780,720,000.00 35,000,000.00 - D1026 State Department for Internal Security and National Administration 7,565,490,000.00 360,200,000.00 2,860,200,000.00 D1032 State Department for Devolution 2,653,000,000.00 2,653,000,000.00 479,584,992.00 D1036 State Department for ASALs and Regional Development 7,386,334,000.00 3,630,970,516.00 884,837,065.45 D1041 Ministry of Defence - - D1053 State Department for Foreign Affairs 2,390,100,000.00 - - D1064 State Department for Vocational and Technical Training 4,164,600,000.00 1,716,600,000.00 673,369,487.35 D1065 State Department for Higher Education and Research 4,334,640,000.00 1,180,000,000.00 75,000,000.00 D1066 State Department for Basic Education 19,406,560,000.00 13,432,000,000.00 8,183,464,295.30 D1071 The National Treasury 37,409,465,552.00 30,387,665,552.00 6,363,683,914.70 D1072 State Department of Economic Planning 63,780,240,000.00 68,563,687,681.00 22,923,158,161.00 D1082 State Department for Medical Services 23,535,200,000.00 16,387,700,000.00 4,020,025,438.30 D1083 State Department for Public Health and Professional Standards 5,564,180,000.00 4,289,000,000.00 1,108,650,468.00 D1091 State Department of Roads 73,196,031,868.00 66,232,714,989.00 26,365,453,354.65 D1092 State Department of Transport 5,461,400,000.00 2,235,000,000.00 532,716,751.90 D1093 State Department for shipping and Maritime Affairs 574,000,000.00 - - D1094 State Department for Housing and Urban Development 22,092,000,000.00 20,037,000,000.00 1,144,349,361.50 D1095 State Department for Public Works 1,209,100,000.00 124,000,000.00 3,346,449.00 D1104 State Department for Irrigation 15,414,780,000.00 13,722,590,000.00 6,807,692,105.30 D1109 State Department for Water and Sanitation 24,291,400,000.00 21,735,590,000.00 3,454,361,864.20 D1112 State Department for Lands and Physical Planning 5,204,136,000.00 1,729,000,000.00 1,500,679,970.00 D1122 State Department for Information Communications, Technology and Digital Economy 7,007,660,000.00 4,667,700,000.00 1,173,160,836.75 D1123 State Department for Broadcasting and Telecommunications 651,900,000.00 - - D1132 State Department for Sports 174,400,000.00 - - D1134 State Department for Culture and Heritage 162,843,000.00 70,000,000.00 - D1135 State Department for Youth Affairs and the Arts 2,144,961,000.00 1,535,069,490.00 220,191,322.15 D1152 State Department for Energy 32,570,400,000.00 16,103,200,000.00 8,347,265,381.90 D1162 State Department for Livestock Development 4,478,450,000.00 5,466,000,000.00 793,577,634.10 D1166 State Department for Blue Economy and Fisheries 8,912,930,000.00 7,167,900,000.00 4,329,826,896.35 D1169 State Department for Crop Development 28,250,440,958.00 23,841,786,958.00 12,719,757,563.30 D1173 State Department for Co-operatives 2,346,770,000.00 2,000,000,000.00 2,000,000,000.00 D1174 State Department for Trade 500,000,000.00 290,000,000.00 290,000,000.00 D1175 State Department for Industry 6,366,770,000.00 3,343,870,000.00 1,362,342,086.25 D1176 State Department for Micro, Small and Medium Enterprises Development 7,702,840,000.00 4,428,500,000.00 3,612,537,719.00 D1177 State Department for Investment Promotion 3,605,430,000.00 1,200,000,000.00 600,000,000.00 D1184 State Department for Labour and Skills Development 1,512,885,400.00 100,000,000.00 33,575,890.00 D1185 State Department for Social Protection and Senior Citizen Affairs 2,189,880,000.00 1,907,621,000.00 1,099,165,725.85 D1192 State Department for Mining 652,260,000.00 - - D1193 State Department for Petroleum 375,200,000.00 - - D1202 State Department for Tourism - - D1203 State Department for Wildlife 2,018,000,000.00 125,000,000.00 42,331,000.00 D1212 State Department for Gender and Affirmative Action 3,838,700,000.00 3,384,850,000.00 1,676,280,188.00 D1213 State Department for Public Service 980,500,000.00 103,000,000.00 - D1221 State Department for East African Community 35,400,000.00 - - D1252 The State Law Office 157,000,000.00 157,000,000.00 76,287,179.60 D1261 The Judiciary Fund 1,600,000,000.00 826,600,000.00 570,789,717.00 D1271 Ethics and Anti-Corruption Commission 57,920,000.00 30,000,000.00 11,951,448.00 D1291 Office of the Director of Public Prosecutions 48,500,000.00 26,000,000.00 6,682,416.80 D1331 State Deparment for Environment and Climate Change 1,446,796,186.00 1,237,796,186.00 472,341,031.20 D1332 State Deparment for Forestry 2,472,300,000.00 1,500,000,000.00 849,396,145.30 D2021 National Land Commission 147,860,000.00 - - D2031 Independent Electoral and Boundaries Commission 24,320,000.00 - - D2043 Parliamentary Joint Services 2,065,000,000.00 1,118,109,114.00 564,190,817.50 D2071 Public Service Commission 45,300,000.00 - - D2091 Teachers Service Commission 442,329,000.00 395,329,000.00 391,145,041.80 D2111 Auditor General 445,000,000.00 69,000,000.00 33,921,573.30 D2141 National Gender and Equality Commission 10,000,000.00 10,000,000.00 - Total Development Exchequer Issues 458,867,547,964.00 351,292,250,486.00 129,820,487,067.65 Total Issues to National Government 3,921,373,594,479.71 3,797,072,580,044.31 1,522,453,689,680.20 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 4460 Baringo 6,912,927,952.00 7,081,690,867.00 3,305,628,671.00 4760 Bomet 7,251,128,230.00 7,435,285,006.00 3,469,509,125.00 4910 Bungoma 11,543,041,769.00 11,841,786,703.00 5,524,787,885.00 4960 Busia 7,764,601,080.00 7,966,923,077.00 3,716,745,336.00 THE KENYA GAZETTE 17th January, 2025 124 Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 4360 Elgeyo/Marakwet 4,987,118,183.00 5,117,018,760.00 2,387,210,099.00 3660 Embu 5,548,094,359.00 5,692,992,441.00 2,655,852,188.00 3310 Garissa 8,555,015,575.00 8,795,568,253.00 4,100,435,440.00 5110 Homa Bay 8,436,080,677.00 8,665,050,745.00 4,040,937,048.00 3510 Isiolo 5,078,735,614.00 5,224,617,690.00 2,435,178,659.00 4660 Kajiado 8,629,255,865.00 8,842,742,946.00 4,127,197,929.00 4810 Kakamega 13,411,035,025.00 13,761,644,563.00 6,419,920,803.00 4710 Kericho 6,962,657,506.00 7,143,558,879.00 3,332,713,748.00 4060 Kiambu 12,713,359,169.00 13,026,386,402.00 6,080,087,816.00 3110 Kilifi 12,554,603,733.00 12,913,485,798.00 6,019,221,131.00 3960 Kirinyaga 5,633,619,143.00 5,775,043,985.00 2,695,065,818.00 5210 Kisii 9,605,604,088.00 9,871,152,503.00 4,602,609,262.00 5060 Kisumu 8,681,516,388.00 8,912,694,311.00 4,157,154,753.00 3710 Kitui 11,244,322,462.00 11,542,680,618.00 5,384,035,558.00 3060 Kwale 8,887,496,757.00 9,158,813,536.00 4,266,274,035.00 4510 Laikipia 5,569,687,183.00 5,708,839,335.00 2,664,279,375.00 3210 Lamu 3,362,798,128.00 3,450,021,585.00 1,609,576,891.00 3760 Machakos 9,914,003,936.00 10,175,682,128.00 4,746,631,143.00 3810 Makueni 8,762,816,136.00 9,018,417,002.00 4,202,819,884.00 3410 Mandera 12,054,974,661.00 12,408,118,180.00 5,782,262,372.00 3460 Marsabit 7,830,334,637.00 8,065,563,537.00 3,757,649,186.00 3560 Meru 10,272,457,095.00 10,543,793,962.00 4,918,311,185.00 5160 Migori 8,661,896,842.00 8,890,446,021.00 4,147,122,523.00 3010 Mombasa 8,141,725,357.00 8,386,990,897.00 3,907,286,823.00 4010 Murang'a 7,753,474,531.00 7,968,423,986.00 3,715,327,799.00 5310 Nairobi City 20,855,390,632.00 21,388,604,740.00 9,979,930,505.00 4560 Nakuru 14,133,795,185.00 14,481,385,282.00 6,759,278,355.00 4410 Nandi 7,604,787,567.00 7,779,137,960.00 3,633,042,671.00 4610 Narok 9,531,074,923.00 9,808,366,926.00 4,571,074,683.00 5260 Nyamira 5,523,614,355.00 5,690,998,939.00 2,651,130,996.00 3860 Nyandarua 6,130,324,412.00 6,295,621,724.00 2,936,134,891.00 3910 Nyeri 6,729,749,120.00 6,913,914,490.00 3,224,049,483.00 4210 Samburu 5,806,692,471.00 5,963,444,433.00 2,781,185,276.00 5010 Siaya 7,545,450,410.00 7,739,781,074.00 3,611,152,623.00 3260 Taita/Taveta 5,229,266,247.00 5,373,939,132.00 2,505,681,687.00 3160 Tana River 7,040,540,708.00 7,241,713,306.00 3,375,514,312.00 3610 Tharaka - Nithi 4,534,480,732.00 4,670,803,484.00 2,176,054,334.00 4260 Trans Nzoia 7,798,593,372.00 7,989,497,394.00 3,729,293,915.00 4110 Turkana 13,653,200,352.00 14,007,437,175.00 6,535,028,344.00 4310 Uasin Gishu 8,766,325,224.00 8,974,531,918.00 4,190,131,643.00 4860 Vihiga 5,457,216,386.00 5,618,168,699.00 2,617,924,959.00 3360 Wajir 10,214,592,219.00 10,508,683,790.00 4,897,953,770.00 4160 West Pokot 6,837,314,170.00 7,002,505,099.00 3,268,949,349.00 Total Issues -Equitable Share (Note 2:) 400,116,790,566.00 410,833,969,281.00 191,615,344,281.00 Grand Total 4,321,490,385,045.71 4,207,906,549,325.31 1,714,069,033,961.20 Exchequer Balance as at 31.10.2024 - - 21,663,934,601.81 Note 1: Domestic Borrowing of KSh. 978,299,192,296.17 comprises of Net Domestic Borrowing KSh. 408,406,248,605.17 and Internal Debt Redemptions (Roll-overs) KSh. 569,892,943,691.00. Note 2: The initial allocation to Counties with respect to Equitable Share amounted to KSh. 400,116,790,566.00. Following the withdrawal of the Finance Bill, 2024 the County Allocation of Revenue Bill, 2024 was resubmitted to Parliament with Equitable Share of KSh. 380,000,000,000.00. The Revised Estimates (Supplementary I) KSh. 410,833,969,281.00 comprise Equitable Share KSh. 380,000,000,000.00 and arrears for June 2024 KSh. 30,833,969,281.00. The Equitable Share Allocation was revised to KSh. 387,425,000,000.00 as per County Allocation of Revenue Act, 2024. The necessary adjustments will be effected in the Supplementary II Estimates. The County Governments Additional Allocations Bill, 2024 provides for additional allocations to County Governments in FY2024/2025 amounting to KSh. 55,453,732,777.07 to be disbursed through the respective Ministries, Departments and Agencies. The Bill is still under consideration by Parliament. Dated the 14th January, 2025. JOHN MBADI NG’ONG’O, Cabinet Secretary, The National Treasury and Economic Planning.