GAZETTE NOTICE NO. 4769

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 30TH MARCH, 2012 Receipts Printed Est. 2011/2012 KSh. Actual Receipts 30/03/2012 KSh. Revenue from Taxation 681,834,175,367.00 453,134,052,478.70 Other Revenue 31,781,064,084.00 12,035,705,637.05 Borrowing 119,500,000,000.00 122,920,000,000.00 Grants/Loans 52,217,967,713.00 18,542,706,280.90 Surrender of Unspend Issues 2009/2010 24,007,154,664.55 Total Receipts 885,333,207,164.00 630,639,619,061.20 RECURRENT EXCHEQUER ISSUES 2011/2012 AS AT 30TH MARCH 2012 Vote Ministries/Departments Voted Provision KSh. Exchequer Issues KSh. 01 Provincial Administration and Internal Security 55,940,175,169.00 40,153,676,627.25 02 State House 1,275,000,000.00 1,187,582,209.90 03 Public Service 5,051,543,783.00 3,140,865,313.00 04 Foreign Affairs 7,275,006,500.00 6,581,224,678.30 05 Vice-President’s Office and Home Affairs 13,742,576,088.00 11,593,895,596.75 06 Planning and National Development 2,794,188,070.00 1,911,280,543.00 07 Deputy Prime Minister's Office and Ministry of Finance 17,930,446,184.00 14,886,642,420.00 08 Department of Defence 52,016,698,310.00 43,157,336,128.25 09 Regional Development and Authorities 794,211,390.00 646,949,026.30 10 Ministry of Agriculture 8,365,686,239.00 6,632,235,387.00 11 Medical Services 23,804,876,317.00 20,099,000,000.00 12 Deputy Prime Minister’s Office and Local Government 1,078,837,059.00 735,911,166.85 13 Ministry of Roads 2,298,650,563.00 2,081,989,735.40 14 Ministry of Transport 3,974,814,032.00 1,016,263,946.00 15 Ministry of Labour and Human Resource Development 1,631,292,074.00 1,064,671,800.15 16 Ministry of Trade 1,588,002,798.00 1,350,724,221.85 17 Justice, National Cohesion and Constitutional Affairs 1,900,101,208.00 1,412,825,481.00 18 Gender and Children Development 4,012,218,079.00 2,690,917,509.40 19 Livestock Development 3,684,768,650.00 2,966,347,136.00 20 Ministry of Water and Irrigation 4,074,870,261.00 3,180,000,000.00 21 Environment and Mineral Resources 2,342,243,681.00 1,888,363,864.05 22 Co-operative Dev. and Marketing 1,092,416,280.00 862,672,954.35 23 Cabinet Office 1,309,477,333.00 846,860,996.95 24 East Africa Community 1,014,864,944.00 839,721,268.70 25 State Law Office 1,336,010,659.00 1,074,324,011.00 26 Judicial Department 6,362,509,531.00 4,067,201,077.20 27 Public Service Communication 645,723,590.00 364,000,000.00 28 Kenya National Audit Office 1,437,660,000.00 908,759,082.00 29 National Assembly 8,857,053,181.00 6,204,650,883.20 30 Ministry of Energy 2,371,500,319.00 1,443,575,614.30 31 Ministry of Education 34,310,762,551.00 30,717,001,376.20 32 Information and Communication 1,839,087,117.00 1,391,480,765.40 33 Interim Independent Electoral Commission 11,431,881,094.00 1,795,518,384.05 34 Kenya Anti-Corruption 1,609,030,000.00 992,148,522.00 35 Special Programmes 7,919,766,199.00 7,918,367,522.55 36 Ministry of Lands 2,167,326,538.00 1,541,203,636.55 38 The commission on Revenue Allocation 367,900,000.00 292,000,000.00 40 Immigration and Registration of Persons 3,920,956,854.00 757,498,003.60 41 National Heritage and Culture 1,744,617,996.00 1,397,169,684.00 42 Youth Affairs and Sports 5,832,563,616.00 4,014,385,977.75 43 Higher Education, Science and Technology 25,874,893,712.00 20,087,862,339.90 44 Ministry of Housing 1,195,311,158.00 735,592,288.00 45 National Security Intelligence Service 13,146,113,300.00 10,672,522,613.75 46 Ministry of Tourism 1,557,548,460.00 1,225,041,848.00 47 The Teachers Service Commission 105,832,600,670.00 80,410,000,000.00 THE KENYA GAZETTE 13th April, 2012 1190 1190 Vote Ministries/Departments Voted Provision KSh. Exchequer Issues KSh. 48 Office of the Prime Minister 1,810,994,950.00 1,420,809,294.00 49 Public Health and Sanitation 10,912,491,857.00 8,443,275,904.55 55 Forestry and Wildlife 4,062,166,921.00 2,874,397,257.00 56 Fisheries Development 1,262,096,299.00 911,902,835.40 57 Nairobi Metropolitan Development 290,899,822.00 272,501,142.00 58 Development of Northern Kenya and other Arid areas 311,093,089.00 299,734,735.85 59 Ministry of Public Works 1,545,810,526.00 856,078,611.95 60 Ministry of Industrialization 1,788,066,492.00 1,333,638,447.40 63 Directorate of Public Prosecution 355,000,000.00 220,000,000.00 64 Human Rights & Equality Commission 324,500,000.00 245,000,000.00 65 Comm. For The Implementation Of The Constitution 524,000,000.00 320,000,000.00 66 The National Police Service Commission 250,000,000.00 - CONSOLIDATED FUND SERVICES 50 Public Debt 174,690,743,063.00 102,983,062,757.25 51 Pension and Gratuities 31,759,132,221.00 17,400,000,000.00 52 Salaries Allowances and Miscellaneous 3,073,374,912.00 14,519,060,000.00 53 Subscription to International Organization 500,000.00 0.00 Civil Contigencies Fund Total 691,714,651,709.00 501,037,722,625.30 DEVELOPMENT EXCHEQUER ISSUES 2011/2012 AS AT 30TH MARCH 2012 Ministries/Departments Voted Provision KSh. Exchequer Issues KSh. 01 Provincial Administration and Internal Security 4,584,470,000.00 2,950,659,524.00 02 State House 423,000,000.00 138,455,321.00 03 Public Service 690,055,460.00 397,125,255.75 04 Foreign Affairs 870,032,000.00 499,774,901.75 05 Vice-President’s Office and Home Affairs 1,918,000,000.00 1,312,372,415.40 06 Planning and National Development 24,479,214,914.00 12,133,316,311.80 07 Deputy Prime Minister's Office and Ministry of Finance 33,218,421,680.00 10,304,703,058.15 09 Regional Development and Authorities 3,852,000,000.00 2,827,076,579.30 10 Ministry of Agriculture 9,222,896,480.00 5,049,532,793.00 11 Medical Services 2,336,000,000.00 2,037,583,525.15 12 Deputy Prime Minister’s Office and Local Government 5,471,140,000.00 2,440,368,500.00 13 Ministry of Roads 41,612,101,790.00 27,528,977,805.10 14 Ministry of Transport 7,326,000,000.00 2,208,152,680.00 15 Labour and Human Resources Development 555,883,000.00 198,900,879.65 16 Ministry of Trade 430,000,000.00 215,000,000.00 17 Justice, National Cohesion and Constitutional Affairs 114,850,000.00 107,563,096.25 18 Gender and Children Development 3,283,470,690.00 3,152,165,569.05 19 Livestock Development 4,108,836,530.00 2,634,230,500.00 20 Water and Irrigation 20,758,482,986.00 14,074,866,230.20 21 Environment and Mineral Resources 3,951,867,685.00 2,002,735,985.45 22 Co-operative Development and Marketing 368,000,000.00 187,276,637.10 23 Cabinet Office 185,000,000.00 60,924,751.35 24 East African Community 9,000,000.00 657,766.20 25 State Law Office 42,810,000.00 20,344,416.00 26 Judicial Department 2,519,000,000.00 352,550,000.00 29 National Assembly 1,600,000,000.00 435,000,000.00 30 Ministry of Energy 23,924,291,950.00 12,531,106,974.95 31 Ministry of Education 3,945,000,000.00 2,780,389,767.25 32 Information and Communication 5,359,008,186.00 2,055,893,571.00 34 Kenya Anti-Corruption Comm. 200,000,000.00 768,287.00 35 Special Programmes 3,559,606,200.00 1,719,277,738.00 36 Ministry of Lands 1,172,944,125.00 716,104,406.70 40 Immigration and Registration of Persons 2,387,400,000.00 630,502,787.40 41 National Heritage and Culture 686,000,000.00 495,599,782.40 42 Youth Affairs and Sports 3,753,230,000.00 2,369,774,795.50 43 Higher Education Science and Technology 6,714,000,000.00 3,584,441,460.00 44 Ministry of Housing 2,319,353,300.00 1,475,465,392.20 46 Ministry of Tourism 1,209,000,000.00 952,690,942.00 48 Office of the Prime Minister 670,165,560.00 366,630,894.30 49 Public Health and Sanitation 12,954,515,110.00 6,444,623,896.60 55 Forestry and Wildlife 3,004,912,000.00 1,551,689,880.00 56 Fisheries Department 2,946,105,175.00 1,626,892,218.55 57 Nairobi Metropolitan Development 1,980,700,000.00 1,124,440,610.00 58 Development of Northern Kenya and Other Arid Areas 2,130,684,000.00 1,970,833,318.00 59 Ministry of Public Works 4,961,000,000.00 4,875,870,516.45 60 Ministry of Industrialization 2,661,322,000.00 1,895,973,423.40 Total 260,469,770,821.00 142,439,285,163.35 Dated the 5th April, 2012. R. N. GITHAE, Minister for Finance. 13th April, 2012 THE KENYA GAZETTE 1191