GAZETTE NOTICE NO. 15113

STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 28TH SEPTEMBER, 2012 Receipts Printed Est. 2012/2013 (KSh.) Actual Receipts 31/08/2012 (KSh.) Total Tax Income 817,457,773,398.00 159,285,067,898.20 Total Non Tax Income 51,364,579,121.00 2,718,943,581.40 Total Domestic Borrowing & Repayment 277,754,682,350.00 — Loans - External 37,424,811,909.00 5,027,833,166.00 Grants - External 14,691,313,563.00 1,277,479,985.40 Grants from International Organisations 7,841,974.00 — Grants from Other Level of Government 53,019,275.00 — Repayment From Domestic Lending and on Lending 1,696,232,373.00 — Total 1,200,450,253,963.00 168,309,324,631.00 RECURRENT EXCHEQUER ISSUES 2012/2013 AS AT 31ST SEPTEMBER, 2012 Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 101 Ministry of State for Provincial Administration and Internal Security 59,779,722,483.00 11,615,000,000.00 R 102 State House 1,385,328,390.00 400,000,000.00 R 103 Ministry of State for Public Service 9,085,901,228.00 2,565,000,000.00 R 104 Ministry of Foreign Affairs 8,579,004,098.00 2,300,000,000.00 R 105 Office of Vice-President and Ministry of Home Affairs 14,238,009,559.00 2,695,000,000.00 R 106 Planning and National Development 2,622,712,066.00 792,000,000.00 R 107 Ministry of Finance 20,556,576,204.00 4,465,000,000.00 R 108 Ministry of State for Defence 70,290,420,100.00 15,395,000,000.00 R 109 Ministry of Regional Development and Authorities 793,502,092.00 218,700,000.00 R 110 Ministry of Agriculture 9,048,734,947.00 2,030,000,000.00 R 111 Medical Services 36,086,580,886.00 5,920,000,000.00 R 112 Ministry of Local Government 1,471,992,100.00 374,000,000.00 R 113 Ministry of Roads 2,683,327,977.00 250,000,000.00 R 114 Ministry of Transport 1,573,279,575.00 390,000,000.00 R 115 Ministry of Labour 1,649,429,827.00 220,000,000.00 R 116 Ministry of Trade 1,964,122,075.00 586,500,000.00 R 117 Justice, National Cohesion and Constitutional Affairs 1,727,580,184.00 510,000,000.00 R 118 Ministry of Gender and Children Development 5,232,702,436.00 791,000,000.00 R 119 Ministry of Livestock Development 4,264,743,121.00 726,000,000.00 R 120 Ministry of Water and Irrigation 4,179,067,778.00 791,000,000.00 R 121 Ministry of Environment and Mineral Resources 2,511,842,894.00 465,000,000.00 R 122 Ministry of Co-operative Development and Marketing 1,210,969,795.00 285,000,000.00 R 123 Cabinet Office 1,316,525,557.00 265,000,000.00 R 124 Ministry of East African Community 1,175,709,573.00 403,000,000.00 R 125 State Law Office 1,601,189,243.00 469,000,000.00 R 126 Judicial Department 12,130,816,925.00 1,806,000,000.00 R 130 Ministry of Energy 2,482,259,088.00 365,000,000.00 R 131 Ministry of Education 40,785,635,336.00 12,280,000,000.00 R 132 Ministry of Information and Communication 2,324,034,376.00 420,000,000.00 R 134 Ethics and Anti-Corruption Commission 1,581,748,800.00 410,000,000.00 R 135 Ministry of State for Special Programmes 5,365,088,286.00 1,402,500,000.00 R 136 Ministry of lands 2,416,503,564.00 620,000,000.00 R 140 Ministry of State for Immigration and Regis Persons 4,297,387,132.00 1,233,000,000.00 R 141 Ministry of State for National Heritage and Culture 1,719,203,335.00 491,000,000.00 R 142 Ministry of Youth Affairs and Sports 6,192,556,278.00 1,490,000,000.00 R 143 Ministry of Higher Education Sc and Technology 29,640,211,993.00 6,890,000,000.00 R 144 Ministry of Housing 1,696,297,266.00 525,000,000.00 R 145 National Security Intelligence Service 13,414,000,000.00 2,440,000,000.00 R 146 Ministry of Tourism 1,496,325,199.00 562,000,000.00 R 148 Office of the Prime Minister 1,640,771,584.00 480,000,000.00 R 149 Ministry of Public Health and Sanitation 14,615,502,409.00 4,060,000,000.00 R 155 Ministry of Forestry and Wildlife 3,917,689,917.00 615,000,000.00 R 156 Ministry of Fisheries Development 1,278,539,226.00 131,000,000.00 R 157 Ministry of Nairobi Metropolitan Development 324,173,725.00 70,000,000.00 R 158 Ministry of Developmentof Northern Kenya & other A. Areas 634,472,430.00 151,000,000.00 R 159 Ministry of Public Works 1,945,494,159.00 565,000,000.00 R 160 Ministry of Industrialisation 1,979,287,919.00 400,000,000.00 R 163 Directorate of Public Prosecution 892,235,245.00 90,000,000.00 R 165 Commission for the Implementation of the constitution 510,268,800.00 167,000,000.00 R 168 Registrar of Political Parties 405,325,945.00 176,000,000.00 R 169 Witness Protection Agency 218,513,800.00 10,000,000.00 R 201 Kenya national Human Rights and Equality Communication 251,453,850.00 50,000,000.00 R 203 Independent Electoral and Boundaries Comm. 17,529,498,660.00 1,050,000,000.00 R 204 Parliamentary Service Commission 13,426,648,870.00 1,900,000,000.00 THE KENYA GAZETTE 26th October, 2012 4072 4072 Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 206 Commission on Revenue Allocation 408,932,593.00 100,000,000.00 R 207 Public Service Commission 581,365,000.00 100,000,000.00 R 208 Salaries & Remuneration Commission 442,050,000.00 84,000,000.00 R 209 Teachers Service Commission 119,722,263,239.00 26,500,000,000.00 R 210 National Police Service Commission 288,000,000.00 — R 211 Auditor General 1,749,287,709.00 250,000,000.00 R 212 Controller Of Budget 582,924,320.00 5,000,000.00 R 213 The Commission on the Administrative justice 302,978,200.00 30,000,000.00 R 214 National Gender and Equality Commission 206,764,427.00 70,000,000.00 CFS 050 Public Debt 304,975,921,728.00 41,257,753,055.00 CFS 051 Pensions & Gratuities 37,846,892,198.00 6,350,000,000.00 CFS 052 Salaries & Allowances 3,164,441,475.00 1,115,000,000.00 CFS 053 Subscriptions to Int. Organisations 500,000.00 — Total 920,413,239,194.00 171,632,453,055.00 DEVELOPMENT EXCHEQUER ISSUES 2012/2013 AS AT 28TH SEPTEMBER, 2012 Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) D 101 Ministry of State for Provincial Administration and Internal Security 5,646,500,000.00 1,243,950,000.00 D 102 State House 300,000,000.00 50,000,000.00 D 103 Ministry of State for Public Service 425,673,640.00 185,000,000.00 D 104 Ministry of Foreign Affairs 877,000,000.00 80,000,000.00 D 105 Office of Vice-President and Ministry of Home Affairs 1,905,950,000.00 180,000,000.00 D 106 Ministry of Planning and National Development 23,753,293,500.00 13,612,088,925.00 D 107 Ministry of Finance 29,848,484,000.00 6,528,294,504.00 D 109 Ministry of Regional Development and Authorities 3,780,290,700.00 1,388,716,633.00 D 110 Ministry of Agriculture 10,180,048,125.00 938,999,315.00 D 111 Medical Services 4,546,207,781.00 636,000,000.00 D 112 Ministry of Local Government 4,422,458,980.00 1,542,104,800.00 D 113 Ministry of Roads 45,231,200,000.00 12,803,805,510.00 D 114 Ministry of Transport 7,529,122,596.00 163,112,500.00 D 115 Ministry of Labour 637,500,000.00 — D 116 Office, Ministry of Trade 819,750,000.00 86,000,000.00 D 117 Justice National Cohesion and Constitutional Affairs 170,011,650.00 60,000,000.00 D 118 Ministry of Gender and Children Development 4,107,755,300.00 442,867,000.00 D 119 Ministry of Livestock Develoment 4,110,212,924.00 933,952,275.00 D 120 Ministry of Water and Irrigation 16,323,466,520.00 2,080,526,445.00 D 121 Ministry of Environment and Mineral Resources 4,344,127,370.00 353,670,400.00 D 122 Ministry of Co-operative Development and Marketing 222,300,000.00 45,000,000.00 D 123 Cabinet Office 751,000,000.00 60,000,000.00 D 124 Ministry of East African Community 1,000,000.00 — D 125 State Law Office 230,000,000.00 8,200,000.00 D 126 Judicial Department 2,860,000,000.00 196,600,000.00 D 130 Ministry of Energy 25,807,972,380.00 5,089,510,470.00 D 131 Ministry of Education 7,053,147,070.00 2,743,000,000.00 D 132 Ministry of Information and Communications 4,577,322,270.00 845,991,650.00 D 134 Ethics and Anti-Corruption Commission 200,000,000.00 — D 135 Ministry of State for Special Programmes 5,042,588,022.00 300,000,000.00 D 136 Ministry of lands 2,336,594,181.00 356,000,000.00 D 140 Ministry of State for Immigration and Regional Persons 4,079,730,000.00 252,500,000.00 D 141 Ministry of State for National Heritage and Culture 617,500,000.00 254,000,000.00 D 142 Ministry of Youth Affairs and Sports 4,170,310,200.00 606,000,000.00 D 143 Ministry of Higher Education Science and Technology 8,145,500,000.00 1,280,000,000.00 D 144 Ministry of Housing 3,511,935,594.00 335,000,000.00 D 146 Ministry of Tourism 896,600,000.00 426,800,000.00 D 148 Office of the Prime Minister 308,000,000.00 98,253,360.00 D 149 Ministry of Public Health and Sanitation 13,420,187,488.00 1,362,512,096.00 D 155 Ministry of Forestry and Wildlife 3,803,273,800.00 494,715,000.00 D 156 Ministry of Fisheries Development 2,436,797,410.00 280,838,260.00 D 157 Ministry of Nairobi Metropolitan Development 1,824,600,000.00 295,000,000.00 D 158 Ministry of DVP of N. Kenya & other A. Areas 1,854,095,525.00 290,581,810.00 D 159 Ministry of Public Works 5,306,000,000.00 1,065,000,000.00 D 160 Ministry of Industrialisation 3,292,155,960.00 1,126,170,600.00 D 163 Directorate of Public Prosecution 80,000,000.00 5,000,000.00 D 204 Parliamentary Service Commission 2,890,000,000.00 70,000,000.00 D 207 Public Service Commission 80,000,000.00 — Total 274,757,662,986.00 61,195,761,553.00 Dated the 19th October, 2012. ROBINSON NJERU GITHAE, Minister for Finance. 26th October, 2012 THE KENYA GAZETTE 4073