GAZETTE NOTICE NO. 273

STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 31ST DECEMBER, 2013 Receipts Printed Estimate (KSh.) Actual Receipts (KSh.) Opening Balances 2012/2013 496,366,817.30 Total Tax Income 920,981,013,673.00 423,780,588,539.40 Total Non Tax Income 38,873,091,752.00 11,319,147,720.75 Total Borrowing & Repayment 236,184,814,464.00 134,300,000,000.00 Loans - External 46,042,011,778.00 12,332,426,908.85 Grants - External 10,877,442,657.00 3,291,869,443.30 Grants from International Organisations 17,964,727,300.00 2,591,086,474.70 2012/2013 Recoveries — 50,235,508.00 Total 1,270,923,101,624.00 588,161,721,412.30 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments Voted Provision Exchequer Issues R 101 The Presidency 3,124,640,671.00 1,990,000,000.00 R 102 Ministry of Interior and Co-ordination of National Government 89,187,142,659.00 44,415,000,000.00 R 103 Ministry of Devolution and Planning 16,113,749,903.00 7,490,000,000.00 R 104 Ministry of Defence 70,743,170,921.00 33,375,000,000.00 R 105 Ministry of Foreign Affairs 8,638,940,987.00 4,590,000,000.00 R 106 Ministry of Education, Science and Technology 77,399,662,593.00 35,490,000,000.00 R 107 The National Treasury 23,884,412,933.00 9,740,000,000.00 R 108 Ministry of Health 16,462,866,636.00 16,462,866,636.00 R 109 Ministry of Transport and Infrastructure 2,282,116,954.00 1,340,000,000.00 R 110 Ministry of Environment, Water and Natural Resources 7,685,120,756.00 3,990,000,000.00 R 111 Ministry of Lands Housing and Urban Development 3,593,684,894.00 2,661,025,000.00 R 112 Ministry of Information, Communication and Technology 2,351,646,803.00 990,000,000.00 R 113 Ministry of Sports Culture and Services 2,435,264,191.00 1,566,000,000.00 R 114 Ministry of labour, Social Security and Services 8,333,576,117.00 2,941,000,000.00 R 115 Ministry of Energy and Petroleum 2,144,353,594.00 1,416,000,000.00 R 116 Ministry of Agriculture livestock and fisheries 10,319,391,117.00 8,940,000,000.00 R 117 Ministry of Industrialization and Enterprise Development 2,328,552,440.00 1,260,000,000.00 R 118 Ministry of East African Affairs Commerce and Tourism 5,126,692,595.00 2,080,000,000.00 R 119 Ministry of Mining 555,406,061.00 160,000,000.00 R 120 Office of the Attorney-General and Department of Justice 2,019,204,299.00 990,000,000.00 R 121 The Judiciary 11,877,299,342.00 5,650,000,000.00 R 122 Ethics and Anti-Corruption Commission 1,034,066,500.00 530,000,000.00 R 123 National Intelligence Service 13,980,000,000.00 8,711,000,000.00 R 124 Directorate of Public Prosecution 1,388,402,397.00 455,000,000.00 R 125 Commission For The Implementation of the constitution 322,531,650.00 216,758,080.00 R 126 Registrar of Political Parties 329,726,897.00 160,000,000.00 R 127 Witness Protection Agency 193,808,999.00 90,000,000.00 R 201 Kenya national Human Rights and Equality Communication 238,527,589.00 150,000,000.00 R 203 Independent Electoral and Boundaries Comm. 3,122,606,759.00 2,190,000,000.00 R 204 Parliamentary Service Commission 16,565,000,000.00 9,696,000,000.00 R 205 Judicial Service Commission 473,804,034.00 140,000,000.00 R 206 The commission on Revenue Allocation 293,437,054.00 176,138,553.00 R 207 Public Service Commission 709,750,033.00 295,000,000.00 R 208 Salaries and Remuneration Commission 346,761,703.00 145,000,000.00 R 209 Teachers Service Commission 148,492,870,015.00 87,460,000,000.00 R 210 National Police Service Commission 222,997,214.00 100,000,000.00 R 211 Auditor General 2,070,505,700.00 1,190,000,000.00 R 212 Controller of Budget 402,552,069.00 120,000,000.00 R 213 The commission on Administrative Justice 274,340,827.00 140,000,000.00 R 214 National Gender and Equality Commission 194,025,586.00 106,000,000.00 R 215 Independent police Oversight Authority 153,871,168.00 80,000,000.00 CONSOLIDATED FUND SERVICES CFS 050 Public Debt 338,595,601,789.69 107,772,190,920.00 CFS 051 Pensions and Gratuities 38,166,892,198.00 13,810,000,000.00 CFS 052 Salaries andAllowances 3,527,549,062.00 1,700,000,000.00 CFS 053 Subscriptions to Int. Organisations 500,000.00 — Total 937,707,025,709.69 422,969,979,189.00 COUNTY GOVERNMENT ISSUES 301 Baringo 3,247,853,215.00 1,136,748,625.00 302 Bomet 3,442,638,623.00 1,583,613,771.00 303 Bungoma 6,180,666,881.00 1,668,780,058.00 304 Busia 3,412,404,160.00 1,194,341,457.00 305 Elgeyo/Marakwet 2,392,011,591.00 837,204,056.00 306 Embu 2,807,082,691.00 1,008,467,686.00 THE KENYA GAZETTE 17th January, 2014 70 70 Level 5 Hospital 259,887,438.00 64,971,859.00 307 Garissa 4,221,433,715.00 1,158,209,862.00 Level 5 Hospital 184,227,575.00 31,318,688.00 308 Homa Bay 4,121,429,825.00 1,442,500,439.00 309 Isiolo 2,235,583,337.00 782,454,169.00 310 Kajiado 3,227,409,859.00 1,129,593,451.00 311 Kakamega 6,515,510,758.00 2,997,134,948.00 Level 5 Hospital 311,303,177.00 143,199,461.00 312 Kericho 3,295,019,652.00 1,153,256,877.00 313 Kiambu 5,458,860,860.00 1,473,892,432.00 Level 5 Hospital 367,887,752.00 99,329,693.00 314 Kilifi 5,442,533,482.00 1,904,886,719.00 315 Kirinyaga 2,587,865,089.00 905,752,782.00 316 Kisii 5,188,303,957.00 1,815,906,385.00 Level 5 Hospital 211,155,681.00 73,904,488.00 317 Kisumu 4,155,298,066.00 1,454,354,324.00 Level 5 Hospital 395,636,481.00 138,472,768.00 318 Kitui 5,315,309,833.00 1,860,358,442.00 319 Kwale 3,748,952,670.00 1,012,217,221.00 320 Laikipia 2,523,013,037.00 883,054,563.00 321 Lamu 1,500,755,102.00 405,203,878.00 322 Machakos 4,950,617,061.00 1,732,715,973.00 Level 5 Hospital 108,529,284.00 37,985,249.00 323 Makueni 4,366,239,078.00 1,528,183,678.00 324 Mandera 6,550,232,929.00 2,292,581,525.00 325 Marsabit 3,795,591,042.00 1,328,456,865.00 326 Meru 4,749,444,426.00 1,662,305,549.00 Level 5 Hospital 183,151,299.00 64,102,954.00 327 Migori 4,269,095,296.00 1,494,183,354.00 328 Mombasa 3,801,758,313.00 1,026,474,745.00 Level 5 Hospital 414,381,658.00 111,883,048.00 329 Murang'a 3,917,395,471.00 1,057,696,777.00 330 Nairobi 9,505,766,405.00 4,372,652,546.00 331 Nakuru 5,936,313,837.00 2,077,709,843.00 Level 5 Hospital 600,436,911.00 210,152,918.00 332 Nandi 3,477,901,827.00 1,217,265,639.00 333 Narok 3,867,590,331.00 1,353,656,615.00 334 Nyamira 3,038,643,767.00 1,063,525,318.00 335 Nyandarua 3,150,207,289.00 850,555,969.00 336 Nyeri 3,254,175,229.00 1,138,961,331.00 Level 5 Hospital 382,128,747.00 133,745,061.00 337 Samburu 2,598,153,222.00 701,501,370.00 338 Siaya 3,653,579,335.00 986,466,420.00 339 Taita Taveta 2,420,630,003.00 653,570,100.00 340 Tana River 2,914,328,551.00 1,020,014,993.00 341 Tharaka Nithi 2,294,827,947.00 803,189,781.00 342 Trans-Nzoia 3,729,874,627.00 1,305,456,119.00 343 Turkana 7,664,402,594.00 2,682,540,907.00 344 Uasin Gishu 3,796,628,687.00 1,328,820,040.00 345 Vihiga 2,831,564,442.00 991,047,555.00 346 Wajir 5,290,052,180.00 1,851,518,262.00 347 West Pokot 3,155,049,726.00 1,104,267,405.00 Total 193,418,726,021.00 66,542,317,011.00 DEVELOPMENT EXCHEQUER ISSUES Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) D 101 The Presidency 1,143,520,000.00 730,000,000.00 D 102 Ministry of Interior and Co-ordination of National Government 7,510,245,473.00 2,311,144,550.00 D 103 Ministry of Devolution and Planning 46,169,029,251.00 20,708,031,920.00 D 105 Ministry of Foreign Affairs 268,513,852.00 25,000,000.00 D 106 Ministry of Education, Science and Technology 23,013,680,000.00 2,555,000,000.00 D 107 The National Treasury 19,082,668,966.00 3,893,949,100.00 D 108 Ministry of Health 12,285,699,194.00 8,006,585,261.00 D 109 Ministry of Transport and infrastructure 44,911,286,186.00 15,788,814,865.00 D 110 Ministry of Environment, Water and Natural Resources 25,548,733,013.00 7,004,883,649.00 D 111 Ministry of Lands Housing and Urban Development 10,427,911,437.00 2,883,442,065.00 D 112 Ministry of Information, communication and Technology 5,201,012,776.00 2,086,282,443.00 D 113 Ministry of Sports Culture and Services 860,679,610.00 590,000,000.00 D 114 Ministry of labour , Social Security and Services 8,091,133,451.00 1,903,416,400.00 D 115 Ministry of Energy and Petroleum 16,362,696,500.00 9,205,454,406.00 D 116 Ministry of Agriculture livestock and fisheries 22,541,604,155.00 13,490,478,080.00 D 117 Ministry of Industrialzation and Enterprise Development 3,560,195,403.00 1,713,600,000.00 D 118 Ministry of east African Affairs Commerce and Tourism 1,173,853,370.00 577,000,000.00 D 119 Ministry of Mining 576,911,000.00 120,150,000.00 17th January, 2014 THE KENYA GAZETTE 71 D 120 Office of The Attorney General and Department of Justice 249,896,000.00 236,412,300.00 D 121 The Judiciary 5,735,000,000.00 923,156,260.00 D 122 Ethics and Anti-Corruption Commission 54,000,000.00 — D 124 Directorate of Public Prosecution 137,000,000.00 12,000,000.00 D 203 Independent Electoral & Boundaries Comm. 63,200,000.00 30,000,000.00 D 204 Parliamentary Service Commission 2,435,000,000.00 1,036,000,000.00 D 207 Public Service Commissin 290,000,000.00 62,500,000.00 D 211 Auditor General 500,000,000.00 - Total 258,193,469,637.00 95,893,301,299.00 Grand Total Issues 1,389,319,221,367.69 585,405,597,499.00 Exchequer Balances as at 31-12-2013 2,756,123,913.30 Dated the 8th January, 2014. HENRY K. ROTICH, Cabinet Secretary, National Treasury.