GAZETTE NOTICE NO. 4766

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MAY, 2016 Receipts Printed Estimates (KSh,) Revised Estimates (KSh.) Actual Receipts (KS/i.) Opening Balance 1-7-2015 203,491,418.97 Total Tax Income 1,215,294,941,956.00 1,141,863,174,093.00 987,853,548,909.94 Total Non Tax Income 39,572,089,436.00 42,504,513,859.00 33,600,665,228.65 Net Domestic Borrowing 397,402,669,429.93 380,042,565,017.82 446,638,161,041.00 Loans—Foreign Government and 37,909,738,198.00 43,792,618,963.00 22,646,943,530.40 International Organisation Programme Loan—Budget Support 8,213,020,000.00 8,213,020,000.00 6,534,176,612.55 Domestic Lending and on-lending 2,180,145,000.00 2,578,661,875.00 1,991,346,569.50 Grants—Foreign Government and 15,202,764,562.00 18,021,101,040.00 8,445,996,497.50 International Organisation Grants—DANIDA 844,000,000.00 844,000,000.00 . 518,656,100.00 Grants—Debt swap 500,000,000.00 500,000,000.00 286,600,000.00 Grants from AMISON 6,440,000,000.00 6,440,000,000.00 4,293,290,816.70 Rights Issue NBK 4,998,000,000.00 - Commercial Loan 71,800,000,000.00 154,332,000,000.00 74,332,200,687.50 Export Credit 11,500,000,000.00 - Unspent Balances (Recoveries) - - 382,149,543.50 Total Revenue 1,811,857,368,581.93 1,799,131,654,847.82 1,587,727,226,956.21 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Net Estimates (KSh) Exchequer Issues (KS/i.) R.101l The Presidency 5,941,525,810.00 7,398,547,103.00 6,141,800,000.00 R. 1021 State Department for Interior 87,662,133,802.00 92,853,058,857.00 80,975,600,000.00 R.1022 State Department for Co-ordination of National 16,967,134,466.00 17,583,464,206.00 16,344,389,116.60 Government R.1031 State Department for Planning 19,600,767,000.00 19,250,593,736.00 13,892,700,000.00 R.1032 State Department for Devolution 2,298,785,390.00 2,769,492,301.00 . 1,949,000,000.00 R.1041 Ministry of Defence 92,329,042,100.00 92,270,215,450.00 80,582,200,000.00 R. 1051 Ministry of Foreign Affairs and International Trade 12,067,065,466.00 14,423,795,003.00 12,744,700,000.00 R.1061 State Department for Education 56,923,926,360.00 56,612,804,875.00 54,01 1,280,OQO.00 R.1062 State Department for Science and Technology 42,66,829,183.00 43,694,441,557.00 37,380,900,000.00 R.1071 The National Treasury 43,21,461,912.00 33,708,054,788.00 28,899,335,000.00 R. 1081 Ministry of Health 24,541,636,512.00 24,950,840,000.00 23,119,600,000.00 R.1091 State Department of Infrastructure 1 ,73,426,3l0.00 1,582,638,570.00 1,228,220,000.00 R.1092 State Department of Transport 1,421 ,462,190.00 1,406,140,590.00 1,096,600,000.00 R.1101 State Department for Environment and Natural 6,56,747,374.00 6,570,637,779.00 5,923,000,000.00 Resource - R.l 102 State Department for Water and Regional Authorities 2,122,203,542.00 1,925,849,370.00 1,739,300,000.00 R. 1111 Ministry of of Lands, Housing and Urban 3,926,131,392.00 3,767,431,392.00 3,292,700,000.00 Development R.1 121 Ministry of Information, Communications and 2,949,532,300.00 2,819,400,303.00 2,198,800,000.00 Technology R.1 131 Ministry of Sports, Culture and the Arts 2,936,339,278.00 4,438.454,107.00 3,427,100,000.00 2556 THE KENYA GAZETTE 24th June, 2016 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Net Estimates (KSh.) Exchequer Issues (KSh.) R.1 141 Ministry of Labour; Social Security and Services 9,158,881,990.00 9,018,432,345.00 6,116,440,000.00 R.1 151 Ministry of Energy and Petroleum 1,793,068,130.00 1,834,126,466.00 1,480,000,000.00 R.1161 State Department for Agriculture 7,885,636,906.00 6,095,191,315.00 5,545,500,000.00 R. 1162 State Department for Livestock 1,923,855,128.00 2,040,655,128.00 1,629,900,000.00 Ri 163 State Department for Fisheries 1,368,536,694.00 1,330,837,823.00 971,500,000.00 Ri 171 Ministry of Industrialization and Enterprise 2,544,513,330.00 2,946,549,455.00 1,907,750,000.00 Development R.1181 State Department for Commerce and Tourism 2,838,537,766.00 2,736,292,411.00 2,595,000,000.00 R. 1182 State Department for East African Affairs 1,664,097,404.00 1,619,799,592.00 1,504,400,000.00 R.1 191 Ministry of Mining 714,072,090.00 723,070,000.00 524,300,000.00 R.1251 Office of the Attorney-General and Department of 3,711,026,884.00 3,461,165,714.00 2,679,000,000.00 Justice R.1261 The Judiciary 12,623,930,000.00 11,684,030,000.00 16,546,630,000.00 R.1271 Ethics and Anti-Corruption Commission 2,311,920,000.00 2,957,220,000.00 1,873,800,000.00 R.1281 National Intelligence Service 20,142,000,000.00 21,142,000,000.00 18,714,900,000.00 R.1291 Office of the Director of Public Prosecutions 1,964,004,002.00 2,384,404,002.00 1,494,800,000.00 R. 1301 Commission for Implementation of the Constitution 312,040,000.00 312,040,000.00 312,000,000.00 R.1311 Office of the Registrar of Political Parties 505,781,810.00 533,482,521.00 484,240,000.00 R.1321 Witness Protection Agency 364,705,000.00 369,705,000.00 347,200,000.00 R.2011 Kenya National Commission on Human Rights 459,100,000.00 459,100,000.00 336,700,000.00 R.2021 National Land Commission 1,101,365,410.00 1,221,565,410.00 1,182,100,000.00 R.2031 Independent Electoral and Boundaries Commission 4,187,919,790.00 4,878,706,360.00 3,429,200,000.00 R.2041 Parliamentary Service Commission 8,900,416,731.00 9,332,416,731.00 8,515,000,000.00 R.2042 National Assembly 15,156,583,269.00 15,456,583,269.00 11,726,900,000.00 R.2051 Judicial Service commission 473,200,002.00 473,200,002.00 320,000,000.00 R.2061 Commission on Revenue Allocation 344,342,400.00 327,472,110.00 318,400,000.00 R.2071 Public Service Commission 1,118,400,000.00 1,080,888,443.00 918,800,000.00 R.2081 Salaries and Remuneration Commission 722,732,086.00 970,213,417.00 460,900,000.00 R.2091 Teachers Service Commission 180,991,612,264.00 187,798,500,000.00 169,766,540,000.00 R.2101 National Police Service Commission 437,500,000.00 475,548,410.00 369,100,000.00 R.21 11 Auditor-General 3,626,090,000.00 3,594,625,225.00 2,861,000,000.00 R.2121 Controller of Budget . 580,830,272.00 529,094,176.00 406,000,000.00 R.2131 Commission on Administrative Justice 480,710,920.00 480,710,920.00 364,900,000.00 R.2141 National Gender and Equality Commission 314,151,440.00 309,851,440.00 245,600,000.00 R.2151 Independent Police Oversight Authority 419,483,700.00 395,893,898.00 3,36,800,000.00 717,019,195,805.00 726,999,231,570.00 635,232,524,116.60 CFS 050 Public Debt 397,035,494,249.09 417,190,900,710.98 387,494,477,812.00 CFS 051 Pensions and gratuities 38,991,127,200.00 42,991,127,200.00 44,556,500,000.00 CFS 052 Salaries ,Allowances and Miscellaneous 5,510,457,718.84 5,510,457,718.84 3,336,425,460.00 CFS 053 Subscriptions to International Organisations 500,000.00 2,243,458.00 1,843,460.00 Total Consolidated Funds Services 441,537,579,167.93 465,694,729,087.82 435,389,246,732.00 DEVELOPMENT EXCHEQUER ISSUES Ministries/Departments/Agencies Original Estimates (KSh.) (KS/i) Exchequer Issues (KSh.) D.101 I The Presidency 1,846,129,798.00 1,040,129,798.00 498,800,000.00 D. 1021 State Department for Interior 14,200,122,356.00 15,448,122,356.00 9,835,400,000.00 D. 1022 State Department for Co-ordination of National 1,011,000,000.00 611,000,000.00 485,110,883.40 Government D. 1031 State Department for Planning 60,218,095,064.00 52,704,885,436.00 44,902,561,565.00 D.1032 State Department for Devolution 5,322,417,760.00 5,810,147,506.00 4,277,731,312.00 D.1041 Ministry of Defence - 22,949,620.00 - D. 1051 Miiiistry of Foreign Affairs and International Trade 1,349,150,000.00 1,151,150,000.00 856,800,000.00 D. 1061 State Department for Education 21,356,204,460.00 7,346,206,957.00 2,408,970,940.00 D.1062 State Department for Science and Technology . 11,086,318,227.00 8,908,559,192.00 5,156,300,000.00 D.1071 The National Treasury 33,568,291,200.00 26,823,116,537.00 17,079,728,915.00 D.1081 Ministry of Health 19,648,428,814.00 19,685,266,777.00 13,801,541,685.00 D.1091 State Department of Infrastructure 62,266,034,686.00 58,354,629,334.00 39,131,995,857.00 D. 1092 State Department of Transport 5,337,970,456.00 6,881,756,456.00 3,713,299,523.00 D.1 101 State Department for Environment and Natural 5,191,308,490.00 5,848,981,191.00 1,483,430,770.00 Resources D. 1102 State Department for Water and Regional Authorities 18,858,613,500.00 20,734,930,000.00 13,128,572,371.00 D.I. 111 Ministry of of Land, Housing and Urban 23,608,119,030.00 21,884,894,030.00 15,670,509,870.00 Development D. 1121 Ministry of Information, Communications and 5,143,097,566.00 11,422,097,566.00 3,908,142,843.00 Technology D. 1131 Ministry of Sports, Culture and the Arts 3,550,400,000.00 2,169,500,000.00 1,323,800,000.00 D.1 141 Ministry of Labour Social Security and Services 15,578,313,290.00 . 15,036,313,290.00 7,103,069,500.00 D.l 151 Ministry of Energy and Petroleum 28,970,161,900.00 28,264,523,696.00 24,158,635,743.00 D. 1161 State Department for Agriculture . 20,412,053,968.00 10,225.780,626.00 7,400,078,021.00 D.1 162 State Department for Livestock - 3,801,694,598.00 3,212,266,598.00 2,335,245,983.00 D. 1163 State Department for Fisheries 2,139,232,762.00 2,332,625,853.00 1,655,499,900.00 D. 1171 Ministry of Industrialization and Enterprise 5,938,862,658.00 5,308,862,658.00 3,934,309,940.00 Development . D.l 181 State Department for Commerce and Tourism 7,789,898,400.00 4,380,898,400.00 2,970,900,000.00 D.1 182 State Department for East African Affairs 50,000,000.00 - - D.1 191 Ministry of Mining 1,474,000,000.00 568,000,000.00 204,500,000.00 D. 1251 . Office of the Attorney General and Department of 241,000,000.00 144,000,000.00 89,800,000.00 24th June, 2016 THE KENYA GAZETTE 2557 Ministries/Departments/Agencies Original Estimates (KSh.) (KSh.) Exchequer Issues (KSh.) Justice D.1261 The Judiciary 4,063,770,000.00 3,114,978,000.00 1,313,231,365.00 D.1271 Ethics and Anti-Corruption Commission 300,000,000.00 - - D. 1291 Office of the Director of Public Prosecutions 254,000,000.00 73,000,000.00 18,300,000.00 D.2021 National land Commission 439,200,000.00 289,200,000.00 236,500,000.00 D.2031 Independent Electoral and Boundaries Commission 98,000,000.00 27,000,000.00 - D.2041 Parliamentary Service Commission 3,200,000,000.00 2,100,000,000.00 1,253,100,000.00 D.2071 Public Service Commission 166,831,450.00 51,831,450.00 46,000,000.00 D.2091 Teachers Service Commission 200,000,000.00 67,000,000.00 - - D.21 II Auditor General 402,183,176.00 155,183,176.00 88,500,000.00 D.2141 National Gender and Equality Commission - 18,217,687.00 - 389,080,903,609.00 342,218,004,190.00 230,470,366,986.40 Total Issues To National Government MDAs 1,547,637,678,581.93 1,534,911,964,847.82 1,301,092,137,835.00 Note: The printed estimates and actuals for National Government exclude Appropriation in Aid (AlA). Code County Governments Total Allocation (KSh.). Total Cash Released (KSh.) 3010 Mombasa 5,607,104,835.00 5,607,104,835.00 4,704,676,062.00 3060 Kwale 5,139,317,562.00 5,139,317,562.00 4,319,205,954.00 3110 Kilifi 7,456,746,645.00 7,456,746,645.00 6,266,151,984.00 3160 Tana River 3,993,859,971.00 3,993,859,971.00 3,356,328,777.00 3210 Lamu . 2,059,523,746.00 2,059,523,746.00 1,727,402,347.00 3260 Taita Taveta . 3,324,378,191.00 3,324,378,191.00 3,052,207,734.00 3310 Garissa 6,149,677,408.00 6,149,677,408.00 5,150,659,426.00 3360 Wajir 7,252,830,318.00 7,252,830,318.00 6,075,501,866.00 3410 Mandera 8,970,323,809.00 . 8,970,323,809.00 7,530,101,200.00 3460 Marsabit . 5,204,811,933.00 5,204,811,933.00 ... 4,359,148,025.00 3510 Isiolo 3,064,535,534.00 3,064,535,534.00 2,820,010,292.00 3.560 Meru .. . 6,758,511,070.00 6,758,511,070.00 5,659,853,699.00 3610 Tharaka Njthi 3,149,896,667.00 3,149,896,667.00 2,647,886,000.00 3660 Embu 4,044,572,698.00 4,044,572,698.00 3,385,891,066.00 3710 Kitui 7,304,263,063.00 7,304,263,063.00 6,141,499,373.00 3760 Machakos 7,099,679,754.00 7,099,679,754.00 6,507,141,373.00 3810 Makueni 5,993,801,381.00 5,993,801,381.00 5,014,523,956.00 3860 Nyandama 4,325,930,831.00 4,325,930,831.00 . 3,636,799,497.00 3910 Nyeri 4,840,770,219.00 4,840,770,219.00 4,069,915,785.00 3960 Kirinyaga 3,550,987,626.00 3,550,987,626.00 2,972,101,804.00 4010 Muranga . 5,380,807,309.00 5,380,807,309.00 4,952,327,526.00 4060 Kiambu 7,812,785,789.00 7,812,785,789.00 7,189,298,925.00 4110 Turkana . 10,491,103,426.00 10,491,103,426.00 8,808,423,076.00 4160 West Pokot 4,325,872,404.00 4,325,872,404.00 3,635,681,616.00 4210 Samburu 3,563,271,938.00 3,563,271,938.00 3,279,089,382.00 4260 Trans-Nzoia 5,1 10,942,701.00 5,110,942,701.00 4,283,674,669.00 4310 IJasin Gishu 5,208,199,968.00 5,208,199,968.00 4,377,659,170.00 4360 Elgeyo/Marakwet ' 3,291,240,729.00 3,291,240,729.00 2,767,970,213.00 4410 Nandi 4,773,415,868.00 4,773,415,868.00 4,012,598,927.00 4460 Baringo 4,466,546,026.00 4,466,546,026.00 3,730,083,860.00 4510 Laikipia 3,461,078,893.00 3,461,078,893.00 2,909,151,068.00 4560 Nakuru - 8,518,784,087.00 8,518,784,087.00 . 7,159,820,233.00 4610 Narok - 5,305,791,138.00 5,305,791,138.00 4,882,759,046.00 4660 Kajiado 4,430,515,800.00 4,430,515,800.00 3,724,495,672.00 4710 Kericho 4,527,664,038.00 4,527,664,038.00 3,804,183,790.00 4760 Bomet 4,721,843,298.00 4,721,843,298.00 4,347,961,835.00 4810 Kakamega 9,274,632,376.00 9,274,632,376.00 7,770,951,198.00 4860 Vihiga 3,885,581,960.00 3,885,581,960.00 3,568,784,005.00 4910 Bungoma 7,123,863,962.00 7,123,863,962.00 6,006,911,650.00 4960 Busia . 6,019,850,944.00 6,019,850,944.00 5,010,507,275.00 5010 Siaya 5,022,828,722.00 5,022,828,722.00 4,223,580,927.00 5060 Kisumu 6,036,462,140.00 6,036,462,140.00 5,073,280,999.00 5110 Homa Bay . 5,659,730,034.00 5,659,730,034.00 5,208,933,233.00 5160 Migori 5,857,292,127.00 5,857,292,127.00 5,369,903,955.00 5210 Kisii 7,455,194,085.00 7,455,194,085.00 6,266,035,034.00 5260 Nyamira 4,178,458,019.00 4,178,458,019.00 3,513,731,939.00 5310 Nairobi 13,024,408,958.00 13,024,408,958.00 11,956,880,242.00 Total Issues to County Governments 264,219,690,000.00 264,219,690,000.00 227,231,685,685.00 The total amount due to County Governments as per County Allocation of Revenue Act amount to KSh. 273,225,935,204.00. The balance of KSh. 9,006,245,204.00 relating to fuel levy fundmatemity health care, user fees foregone and World Bank grant for Health Sector Services Fund is excluded as the amounts is disbursed directly to the counties by the responsible National Government entities. Grand Total 1,811,857,368,581.93 1,799,131,654,847.82 1,528,323,823,520.00 Exchequer Balance as at 31.05.2016 . - - 59,403,403436.21 Dated the 20th June, 2016. HENRY K. ROTICH, Cabinet Secretary for the National Treasury. 2558 THE KENYA GAZETTE 24th June, 2016