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GAZETTE NOTICE NO. 4270

GAZETTE NOTICE NO. 4270

THE NATIONAL TREASURY STATEMENT OF, ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH APRIL, 2019 Receipts Original Estimates (KS/i.) Revised Estimates (KS/i.) Actual Receipts (KSh.) Opening Balance 01.07.2018 Total Tax Income I ,690,285,463,649.30 Total Non Tax Income 78,943,252,009.70 Domestic Borrowing (Note 1) 489,007,795,900.61 Loans—Foreign Government and International Organization 55,294,901,363.00 Programme Loan—Budget Support 2,500,000,000.00 Domestic Lending and on-lending 3,925,196,516.00 Grants—Foreign Government and International Organization 12,920,454,556.07 Grants from AMISON 8,500,000,000.00 Commercial Loan 287,951,707,174.00 Unspent Balances (Recoveries) Total Revenue 2,629,328,771,168.68 REVENUE EXCHEQUER ISSUES 2,582,687,108,750.68 1,605,586,158,090.43 67,042,442,693.41 537,466,248,357.77 56,794,901,363.00 2,500,000,000.00 3,925,196,516.00 12,920,454,556.07 8,500,000,000.00 287,951,707,174.00 102,788,773,352.15 1,160,725,041,909.15 47,520,336,809.45 388,685,000,000.00 30,738,420,235.25 2,283,693,783.00 2,560,378,611.10 9,621,315,798.45 3,757,171,840.30 150,275,566,000.00 6,829,333,283.40 1,905,785,031,622.25 Vote Ministries/Departments/Agencies Ri011 The Presidency R 1021 State Department for Interior R1023 State Department for Correctional Services RI 024 State Department for Immigration and Citizens Services R1032 State Department for Devolution RI 035 State Department for Development for ASAL R1041 Ministry of Defence R1052 Ministry of Foreign Affairs R1064 State Department for Vocational and Technical Training RI 065 State Department for University Education R1066 State Department for Early Learning and'Basic Education R1068 State Department for Post Training and Skills Development R1071 The National Treasury R1072 State Department of Planning R1081 Ministry of Health (Note 2) R1091 State Department of Infrastructure R1092 State Department of Transport R1093 State Department for Maritime Affairs R1094 State Department for Housing and Urban Development R1095 State Department for Publi Works R1096 State Department for Housing, Urban Development and Public Works RI 107 State Department for Water and Sanitation RI 108 State Department for Environment and Forestry Rl 112 Ministry of Lands and Physical Planning RI 122 State Department for Information Communications and Technology and Innovation Rl 123 State Department for Broadcasting and Telecommunications Exchequer issues (KS/i) 6,705,517,500.00 91,750,154,430.00 18,075,997,477.00 1,522,001,095.00 2,399,395,979.00 960,745,415.00 85,549,827,235.00 10,197,556,082.00 4,671,444,800.00 39,244,248,715.00 68,129,145,250.00 31,073,600.00 27,089,729,100.00 5,349,893,890.00 24,814,312,890.00 1,429,057,000.00 685,900,000.00 195,435,287.00 549,817,700.00 721,646,200.00 783,432,720.00 2,897,174,694.00 6,412,054,180.00 1,858,325,800.00 939,213,745.00 2,083,872,150.00 17th May, 2019 THE KENYA GAZETTE 1969 Vote Ministries/Departments/Agencies Original Estimates (KS/i) Revised Estimates (KS/i.) Exchequer Issues (KS/i.) 1,501,640,337.00 1,472,011,320.06 3,046,463,521.00 3,046,463,521.06 1,981,000,000.00 1,948,360,000.06 1,955,791,619.00 1,928,03 1,903.06 3,345,967,333.00 ' 3,282,247,244.06 607,161,651.00 565,160,146.0C Ri 132 State Department for Sports .R1 134 State Department for Heritage RI 152 State Department for Energy RI 162 State Department for Livestock Ri 165 State Department for Crop Development Ri 166 State Department for Fisheries, Aquaculture and the Blue Economy Ri 167 State Department for Irrigation Ri 168 State Department for Agricultural Research Ri 173 State Department for Co-operatives Ri 174 State Department for Trade Ri 175 State Department for Industrialization Ri 184 State Department for Labour RI 185 State Department for Social Protection RI 192 State Department for Mining Ri 193 State Department for Petroleum Ri 202 State Department. for Tourism R1203 State Department for Wildlife R1204 Ministry of Tourism and Wildlife R121 1 State Department for Public Service and Youth R1212 State Department for Gender R1213 State Department for Public Service RI 214 State Department for Youth R1221 State Department for East African Community Ri 222 State Department for Regional and Northern Corridor Development R1252 State Law Office and Department of Justice, R1261 The Judiciary RI 271 Ethics and Anti-Corruption Commission R1281 National Intelligence Service R1291 Office of the Director of Public Prosecutions R131 1 Office of the Registrar of Political Parties R1321 Witness Protection Agency R201 I Kenya National Commission on Human Rights R2021 National Land Commission R203 I Independent Electoral and Boundaries Commission R204 1 Parliamentary Service Commission R2042 National Assembly R205 I Judicial Service Commission R2061 The Commission on Revenue Allocation R207 I Public Service Commission R2081 Salaries and Remuneration Commission R2091 Teachers Service Commission R2101 National Police Service Commission R21 11 Auditor-General R2121 Controller of Budget R213 1 The Commission on Administrative Justice R2141 National Gender and Equality Commission R21 51 Independent Policing Oversight Authority Total Recurrent Exchequer Issues 423,228,745.00 5,085,872,824.00 321,299,580.00 1,579,044,459.00 2,233,479,998.00 2,099,939,574.00 18,770,039,440.00 959,216,695.00 224,1 82,805.00 5,152,343,198.00 13,261,483,200.00 1,557,079,282.00 553,084,969.00 1,740,526,284.00 3,842,547,000.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 822,232,095.00 483,086,280.00 395,443,114.00 1,260,451,513.00 4,185,624,477.00 12,230,000,000.00 21,855,000,000.00 364,000,000.00 434,556,341.00 1,159,700,000.00 564,170,000.00 226,033,753,422.00 630,556,818.00 5,086,687,300.00 618,470,000.00 499,389,200.00 374,965,388.00 817,002,200.00 935,517,004,911.00 410,621,023.00 4,980,235,968.00 296,365,015.00 1,490,964,666.00 2,176,513,563.00 2,099,939,574.00 18,522,962,033.00 873,424,978.00 209,112,849.00 1,629,730,321.00 2,216,607,316.00 990,384,020.00 1,319,986,450.00 1,507,682,427.00 5,282,839,312.00 6,536,356,507.00 553,084,969.00 1,740,526,284.00 3,680,823,508.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 796,993,938.00 473,409,030.00 384,789,280.00 1,210,096,127.00 4,185,624,477.00 11,583,132,088.00 20,762,838,95~.00 364,000,000.00 420,916,950.00 1,125,561,705.00 549,896,637.00 225,966,025,277.00 628,445,390.00 4,976,678,925.00 602,935,914.00 492,046,337.00 363,915,032.00 796,592,730.00 926,453,776,493.00 870,615,957,746.00 86,251,896,250.00 '6,803,781,718.68 500,000.00 963,672,135,714.68 1,357,852,200.00 2,184,193,565.00 1,789,483,355.00 1,493,838,370.00 10,550,766,959.00 493,308,555.00 401,710,000.00 4,570,105,910.00 252,821,890.00 1,061,690,970.00 1,721,126,485.00 1,346,181,550.00 13,607,341,310.00 716,640,565.00 159,505,490.00 800,200,000.00 1,491,070,600.00 1,052,500,000.00 1,562,240,670.00 925,887,000.00 4,872,8 i4,900.00 2,598,386,200.00 515,258,170.00 1,735,915,790.00 3,436,846,900.00 11,068,560,595.00 2,461,452,650.00 25,553,327,795.00 1,693,957,750.00 677,791,000.00 372,645,500.00 324,677,095.00 1,018,057,075.00 3,21 5,53,500.00 8,348,045,578.25 14,558,25 l,062.i5 199,524,200.00 317,156,020.00 875,738,600.00 367,606,930.00 195,841,208,550.00 471,514,840.00 4,420,235,500.00 378,730,000.00 356,859,880.00 247,070,500.00 637,611,535.00 739,150,222,493.40 635,345,733,237.00 52,654,500,000.00 2,948,521,026.00 690,948,754,263.00 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 870,615,957,746.00 CFS 051 Pensions and gratuities 86,251,896,250.00 CFS 052 Salaries, Allowances and Miscellaneous 6,803,781,718.68 CFS 053 Subscriptions to International Organizations . 500,000.00 Total CFS Exchequer Issues 963,672,135,714.68 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Di011 The Presidency DI 021 State Departhent for interior D1023 State Department for Correctional Services D1023 State Department for Immigration and Citizen Services D1032 State Department for Devolution D1035 State Department for Development for the ASAL Dl041 Ministry of Defence D1052 Ministry of Foreign Affairs D1064 State Department for Vocational and Technical Training D1065 State Department for University Education D1066 State Department for Early Learning and Basic Education D1071 The National Treasury D1072 State Department of Planning D1081 Ministry of Health (Note 2) D1091 State Department of Infrastructure Original Estimates (KSh.)Revised Estimates (KS/i.) 1,108,830,000.00 1,108,830,000.00 16,944,700,000.00 16,944,700,000.00 1,812,600,000.00 1,812,600,000.00 690,300,000.00 690,300,000.00 36,736,566,000.00 34,264,132,000.00 2,820,000,000.00 2,820,000,000.00 4,000,000,000.00 4,000,000,000.00 1,937,740,000.00 1,937,740,00,0.00 5,038,000,000.00 5,038,000,000.00 10,538,000,000.00 10,309,000,000.00 9,848,830,978.00 9,248,830,978.00 26,173,935,007.00 20,164,935,007.00 2,484,324,000.00 , 2,484,324,000.00 23,567,308,466.00 23,567,308,466.00 8 i,052,548,000.00 72,352,548,000.00 Exchequer Issues (KS/i.) 622,851,474.00 10,437,224,495.00 242,600,000.00 689,100,000.00 22,591,100,000.00 2,086,400,000.00 1,1 88,070,00000 1,088,238,897.00 6,1 32,365,785.00 7,205,916,750.00 7,085,284,343.00 1,400,968,000.00 12,745,695,439.75 52,105,177,041.15 1970 THE KENYA GAZETTE 17th May, 2019 Vole Ministries/Departments/Agencies D1092 State Department of Transport D1094 State Department for Housing and Urban Development (Note 2) D1095 State Department for Pub,li Works D1096 State Department for Housing, Urban Development and Public Works (Note 2) Dl 107 State Department for Water and Sanitation Dl 108 State Department for Environment and Forestry Dii 12 Ministry of Lands and Physical Planning Dl 122 State Department for Information Communications and Technology and Innovation DI 123 State Department for Broadcasting and Telecommunications Dl 132 State Department for Sports Dli 34 State Department for Heritage DII 52 State Department for Energy Dl 162 State Department for Livestock. Dl 165 State Department for Crop Development (Note 2) Dl 166 State Department for Fisheries, Aquaculture and the Blue Economy Di 167 State Department for Irrigation Dli 68 State Department for Agricultural Research Dl 173 State Department for Co-operatives Dli 74 State Department for Trade Dl 175 State Department for Industrialization Dli 84 State Department for Labour Dl 185 State Department for Social Protection Dii 92 State Department for Mining Dl 193 State Department for Petroleum D1202 State Department for Tourism 131203 State Department for Wildlife Dl204 Ministry of Tourism and Wildlife Dl 211 State Department for Public Service and Youth D1212 State Department for Gender D1213 State Department for Public Service D1214 State Department for Youth D1222 State Department for Regional and Northern Corridor Development D1252 State Law Office and Department of Justice D1261 The Judiciary D1271 Ethics and Anti-Corruption Commission D1291 Office of the Director of Public Prosecutions D203 I Independent Electoral and Boundaries Commission D2041 Parliamentary Service Commission D207 1 Public Service Commission D2091 Teachers Service Commission D21 11 Auditor-General Total Development Exchequer Issues Original Estimates (KSh)Revised Estimates (KS/i.) Exchequer issues (KS/i) 12,493,000,000.00 12,493,000,000.00 10,005,687,946.00 9,178,339,717.00 4,888,380,201.00 1,903,291,805.00 416,000,000.00 13,084,671,465.00 2,003,039,943.00 1,962,607,460.00 23,577,640,000.00 23,577,640,000.00 8,353,547,705.00 4,076,000,000.00 4,076,000,000.00 1,158,072,435.00 3,345,214,997.00 3,345,214,997.00 1,319,038,000.00 16,697,614,114.00 10,797,614,114.00 3,912,884,417.00 688,000,000.00 688,000,000.00 619,100,000.00 675,000,000.00 675,000,000.00 669,600,000.00 881,600,000.00 881,600,000.00 740,000,000.00 24,932,000,000.00 22,332,000,000.00 20,768,828,626.00 2,963,740,920.00 2,963,740,920.00 2,784,911,190.00 13,847,987,656.00 . 13,717,987,656.00 7,064,457,635.00 2,184,000,000.00 2,184,000,000.00 614,928,168.00 5,790,000,000.00 5,790,000,000.00 2,520,900,000.00 475,899,330.00 475,899,330.00 475,899,330.00 840,000,000.00 340,000,000.00 217,900,000.00 312,000,000.00 312,000,000.00 68,800,000.00 3,694,000,000.00 3,694,000,000.00 2,166,414,926.00 1,549,400,000.00 1,549,400,000.00 780,164,226.00 12,491,090,000.00 12,491,090,000.00 8,520,611,690.00 325,000,000.00 325,000,000.00 224,700,000.00 2,413,000,000.00 913,000,000.00 515,814,006.00 2,050,000,000.00 497,000,000.00 873,250,000.00 438,900,000.00 3,400,500,000.00 377,250,000.00 177,250,000.00 4,068,334,400.00 1,800,821,492.00 1,541,219,720.00 3,413,000,000.00 2,813,000,000.00 1,631,600,000.00 997,459,359.00 445,600,000.00 1,270,053,549.00 816,018,000.00 4,178,942,863.00 4,178,942,863.00 2,102,500,000.00 714,000,000.00 1 614,000,000.00 90,000,000.00 50,000,000.00 1,550,000,000.00 957,436,825.00 125,000,000.00 125,000,000.00 - 100,000,000.00 100,000,000.00 - 43,000,000.00 43,000,000.00 - 2,700,000,000 .00 2,100,000,000.00 446,000,000.00 59,290,000.00 59,290,000.00 11,500,000.00 136,000,000.00 136,000,000.00 - 682,230,000.00 682,230,000.00 138,000,000.00 391,760,838,196.00 361,220,404,196.00 215,683,264,730.90 Total Issues to National Government 2,290,949,978,821.68 2,251,346,316,403.68 1,645,782,241,487.30 The printed estimates and actuals for National Government exclude Appropriation in Aid (AlA). Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KS/i) 3010 Mombasa 8,715,962,740.00 8,479,167,140.00 . 6,545,962,416.00 3060 Kwale 7,723,684,860.00 7,5069772,860.00 5,235,219,515.00 3110 Kilifi 11,322,866,239.00 11,011,055,239.00 7,783,886,848.40 3160 Tana River 59881,403,787.00 5,721,431,187.00 3,895,492,082.60 3210 Lamu 3,808,953,534.00 3,706,824,134.00 2,546,4819983.00 3260 Taitalraveta 4,285,957,555.00 4,169,367,355.00 2,898,734,975.25 3310 Garissa 7,802,936,145.00 7,603,1969345.00 5,324,609,210.75 3360 Wajir 8,936,715,372.00 8,692,689,372.00 5,992,700,018.95 3410 Mandera 10,626,147,545.00 10,334,220,145.00 7,205,809,624.30 3460 Marsabit 7,330,916,214.00 7,129,368,814.00 4,937,963,920.10 3510 Isiolo . 4,251,326,641.00 4,138,351,641.00 2,816,565,830.40 3560 Meru 8,605,230,211.00 8,374,761,211.00 . 5,895,972,495.20 3610 Tharaka - Nithi 3,879,970,619.00 3,775,129,819.00 2,865,531,345.00 3660 Embu 4,954,226,787.00 4,825,887,187.00 3,388,402,644.90 3710 Kitui 9,113,082,231.00 8,861,825,831.00 6,247,276,143.45 3760 Machakos 9,984,241,480.00 9,744,734,490.00 7,062,755,024.90 3810 Makueni 7,406,379,860.00 7,201,217,260.00 5,027,614,247.90 3860 Nyandarua 5,261,076,822.00 5,119,180,222.00 3,534,534,752.80 3910 Nyeri 5,865,806,751.00 5;721,198,75 1.00 4,018,1069150.90 3960 Kirinyaga 4,260,767,270.00 4,142,369,470.00 2,920,496,436.00 4010 Murang'a 6,401,932,541.00 6,222,076,341.00 4,820,759,499.90 4060 Kiambu 11,898,981,305.00 11,629,648,905.00 8,706,813,53620 4110 Turkana . 11,024,625,016.00 10,714,621,616.00 7,429,078,510.30 4160 West Pokot 5,248,217,034.00 5,106,320,434.00 3,519,223,640.95 4210 Samburu 4,592,536,688.00 4,465,100,888.00 3,089,842,520.35 01 17th May, 2019 THE KENYA GAZETTE 1971 Code County Governments Original Estimates (KSh.) Revised Estimates (KS/s) Total Cash Released (KS/s) 4260 Trans Nzoia 6,059,945,565.00 5,898,165,365.00 4,596,970,409.40 4310 UasinGishu 6,803,590,565.00 6,632,772,365.00 4,763,480,369.10 4360 Elgeyo/Marakwet 4,045,741,019.00 3,937,285,019.00 2,724,506,217.00 4410 Nandi 5,679,058,811.00 5,524,509,011 .00 3,861,185,290.75 4460 Barmgo 5,364,957,097.00 5,218,541,497.00 3,570,071,767.40 4510 Laikipia 4,372,532,186.00 4,254,134,38600 2,919,080,542.20 4560 Nakuru 11,074,959,499.00 10,802,915,699.00 7,856,047,176.35 4610 Narok 6,591,570,597.00 6,408,099,197.00 4,966,470,537.80 4660 Kajiado 6,479,123,125.00 6,306,497,325.00 4,433,786,343.20 4710 Kericho 6,185,172,013.00 6,020,680,4 1 3.00 4,195,692,187.70 4760 Bomet 6,340,671,237.00 6,169,853,03 7.00 4,272,953,280.90 4810 Kakamega 11,435,102,577.00 11,137,752,377.00 7,869,422,891.60 4860 Vihiga ' 4,811,147,179.00 4,682,807,579.00 3,353,762,972.30 4910 Bungoma 9,412,176,907.00 9,154,593,907.00 6,433,598,472.70 4960 Busia 6,307,169,133.00 6,135,447,133.00 4,266,899,184.75 5010 Siaya 6,289,281,712.00 6,115,752,112.00 4,241,764,935.05 5060 Kisumu 8,278,225,735.00 8,079,389,735.00 5,830,760,162.55 5110 Homa Bay 6,937,437,188.00 6,744,927,788.00 4,723,508,300.40 5160 Migori 7,381,291,184.00 7,1 87,877,94.00 5,142,142,386.75 5210 Kisii 8,399,832,065.00 8,178,401,065.00 6,398,440,608.50 5260 Nyamira 4,966,171,771.00 4,828,794,171.00 3,411,050,719.25 5310. Nairobi City 15,979,689,935.00 15,525,078,535.00 10,743,780,217.10 Total Issues to County Governments 338,378,792,347.00 329,340,792,347.00 234,285,208,346.25 The allocation for County Governments as per the County Allocation of Revenue Act

APPROVAL

under the respective National Government Ministries, Departments and Agencies. Grand Total 2,629,328,771,168.68 2,582,687,108,750.68 1,880,067,449,833.55 Exchequer Balance as at 30.04.2019 (Note 3) - - 25,717,581,788.70 Note 1: Domestic Borrowing of KSh. 537,466,248,357.77 comprises of Net Domestic Borrowing KSh. 317,113,797,492.84 and Internal debt redemptions (Roll-overs) KSh. 220,352,450,865.00 Note 2: Estimates adjusted for conditional grants disbursed directly by National Treasury. Note 3: The closing balances include funds held in the Sovereign Bond 2018 proceeds account. Dated the 6th May, 2019. HENRY K. ROTICH, Cabinet Secretary, the Nationa,? Treasury. GAZE'rrE NOTICE No. 4271 THE ENERGY REGULATORY COMMISSION SCHEDULE OF TARIFFS 2018 FOR ELECTRICITY TARIFFS, CHARGES, PRICES AND RATES FUEL ENERGY COST CHARGE PURSUANT to clause 1 of Part III of the Schedule of Tariffs 2018, notice is given that all prices for electrical energy specified in Part II of the said Schedule will be liable to a fuel energy cost charge of plus 375 Kenya cents per kWh for all meter readings to be taken in May, 2019. Information used to calculate the fuel energy cost charge. Power Station Fuel Price in April, 2019 KS h/Kg. (Ci) Fuel Displacement . Charge, April, 2019 KShikWh Charge! Fuel Variation from March, 2019 u Units in April, 2019, s kWh 'Gi Prices Increase!(Decrease) Kipevu I Diesel Plant 51.62 1.01 22,275,000 Kipevu II Diesel Plant (Tsavo) 58.44 2.91 20,339,400 Kipevu III Diesel Plant 52.15 2.04 57,367,700 mbakasi GT 1-Mtiho,roni 119.41 1.79 5,449,630 mbakasi GT 2-Embakasi 119.41 1.79 4,979,720 Rabai Diesel without Steam Turbine 54.45 4.98 369,665 - Rabai Diesel with Steam Turbine 54.45 4.98 25,420,335 Iberafrica Diesel 61.71 (6.18) 1,945,210 - Ibrafrica Diesel-Additional Plant 56.45 (9.11) 8,155,400 - Thika Power Diesel Plant 65.06 . 2.03 1,492,700 - ThikaPower Diesel Plant (With Steam Unit) 65.06 2.03 18,541,200 Gulf Power 80.35 8.38 6,251,576 Triumph Power 1 67.30 3.32 1,165,600 Triumph Power . 67.30 3.32 2,281,000 OlkarialV Steam Charge 1 2.02 0.01 98,190,570 Power Station Fuel Price in April, 2019 KSh!Kg. (Ci) Fuel Displacement Charge! Fuel Charge, April, 2019 KShikWh Variationftom March, 2019 Units in April, 2019, in kWh (Gi) Prices Increase!(Decrease) OlkariaIUnitIVandVSteamCharge 2.02 0.01 68,980,797 UETCLImport(NonCommercial) 13.42 (048) 3,823,452 UETCLImport(Commercial) 16.66 (0.77) 23,027,788 UETCLExport(NonCommercial) 13.42 (0.48) (709,130) UETCLExport (Commercial) 13.30 (0.07) - Lodwar Diesel(Thermal) 109.28 (9.32) 1,170,407 ManderaDiesel(Thermal) 109.53 (21.44) 1,122,151 MarsabitDiesel(Thermal) 90.73 (32.27) 481,566 WajirDiesel _. 116.43 (4.15) 1,078,564 MoyaleDiesel(Thermal) . 119.57 - 1,981 Merti(Thermal) 138.84 0.68 40,788 Habaswein(Thermal) 119.65 2.96 142,571 Elwak(Thermal) 106.22 (22.67) 105,699 Baragoi 167.46 5.83 37,715 Mfangano(Thermal) 162.45 1.87 68,614 Lokichogio 106.49 (18.16) 150,605 Takaba(Thermal) . 130.77 4.03 52,572 Eldas 150.78 5.76 46,461. Rhamu 150.10 (0.44) 99,253 Laisamis 127.08 - 22,493 NorthHon 156.00 (0.20) 13,500 Lokori 16622 1.56 13,500 Daadab 119.97 7.08 164,909 Faza-Island 201.52 (1.34) 102,881 Lokitaung 197.26 Kiunga 186.07 - 1,458 Kakuma . 110.90 (11.46) 138267 Banisa 141.41 - 18,214 Total units generated and purchased (G) excluding exports in April., 2019 = 947,719,865 kWh ROBERT PAVEL OIMEKE, MR158 15861 Director-General.

Dated the 6th May, 2019.

HENRY K. ROTICH,

Cabinet Secretary, the Nationa,? Treasury.

Extracted Entities (1)

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4270

Details

Act / Legislation
THE NATIONAL TREASURY STATEMENT OF, ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH APRIL, 2019 Receipts Original Estimates (KS/i.) Revised Estimates (KS/i.) Actual Receipts (KSh.) Opening Balance 01.07.2018 Total Tax Income I ,690,285,463,649.30 Total Non Tax Income 78,943,252,009.70 Domestic Borrowing (Note 1) 489,007,795,900.61 Loans—Foreign Government and International Organization 55,294,901,363.00 Programme Loan—Budget Support 2,500,000,000.00 Domestic Lending and on-lending 3,925,196,516.00 Grants—Foreign Government and International Organization 12,920,454,556.07 Grants from AMISON 8,500,000,000.00 Commercial Loan 287,951,707,174.00 Unspent Balances (Recoveries) Total Revenue 2,629,328,771,168.68 REVENUE EXCHEQUER ISSUES 2,582,687,108,750.68 1,605,586,158,090.43 67,042,442,693.41 537,466,248,357.77 56,794,901,363.00 2,500,000,000.00 3,925,196,516.00 12,920,454,556.07 8,500,000,000.00 287,951,707,174.00 102,788,773,352.15 1,160,725,041,909.15 47,520,336,809.45 388,685,000,000.00 30,738,420,235.25 2,283,693,783.00 2,560,378,611.10 9,621,315,798.45 3,757,171,840.30 150,275,566,000.00 6,829,333,283.40 1,905,785,031,622.25 Vote Ministries/Departments/Agencies Ri011 The Presidency R 1021 State Department for Interior R1023 State Department for Correctional Services RI 024 State Department for Immigration and Citizens Services R1032 State Department for Devolution RI 035 State Department for Development for ASAL R1041 Ministry of Defence R1052 Ministry of Foreign Affairs R1064 State Department for Vocational and Technical Training RI 065 State Department for University Education R1066 State Department for Early Learning and'Basic Education R1068 State Department for Post Training and Skills Development R1071 The National Treasury R1072 State Department of Planning R1081 Ministry of Health (Note 2) R1091 State Department of Infrastructure R1092 State Department of Transport R1093 State Department for Maritime Affairs R1094 State Department for Housing and Urban Development R1095 State Department for Publi Works R1096 State Department for Housing, Urban Development and Public Works RI 107 State Department for Water and Sanitation RI 108 State Department for Environment and Forestry Rl 112 Ministry of Lands and Physical Planning RI 122 State Department for Information Communications and Technology and Innovation Rl 123 State Department for Broadcasting and Telecommunications Exchequer issues (KS/i) 6,705,517,500.00 91,750,154,430.00 18,075,997,477.00 1,522,001,095.00 2,399,395,979.00 960,745,415.00 85,549,827,235.00 10,197,556,082.00 4,671,444,800.00 39,244,248,715.00 68,129,145,250.00 31,073,600.00 27,089,729,100.00 5,349,893,890.00 24,814,312,890.00 1,429,057,000.00 685,900,000.00 195,435,287.00 549,817,700.00 721,646,200.00 783,432,720.00 2,897,174,694.00 6,412,054,180.00 1,858,325,800.00 939,213,745.00 2,083,872,150.00 17th May, 2019 THE KENYA GAZETTE 1969 Vote Ministries/Departments/Agencies Original Estimates (KS/i) Revised Estimates (KS/i.) Exchequer Issues (KS/i.) 1,501,640,337.00 1,472,011,320.06 3,046,463,521.00 3,046,463,521.06 1,981,000,000.00 1,948,360,000.06 1,955,791,619.00 1,928,03 1,903.06 3,345,967,333.00 ' 3,282,247,244.06 607,161,651.00 565,160,146.0C Ri 132 State Department for Sports .R1 134 State Department for Heritage RI 152 State Department for Energy RI 162 State Department for Livestock Ri 165 State Department for Crop Development Ri 166 State Department for Fisheries, Aquaculture and the Blue Economy Ri 167 State Department for Irrigation Ri 168 State Department for Agricultural Research Ri 173 State Department for Co-operatives Ri 174 State Department for Trade Ri 175 State Department for Industrialization Ri 184 State Department for Labour RI 185 State Department for Social Protection RI 192 State Department for Mining Ri 193 State Department for Petroleum Ri 202 State Department. for Tourism R1203 State Department for Wildlife R1204 Ministry of Tourism and Wildlife R121 1 State Department for Public Service and Youth R1212 State Department for Gender R1213 State Department for Public Service RI 214 State Department for Youth R1221 State Department for East African Community Ri 222 State Department for Regional and Northern Corridor Development R1252 State Law Office and Department of Justice, R1261 The Judiciary RI 271 Ethics and Anti-Corruption Commission R1281 National Intelligence Service R1291 Office of the Director of Public Prosecutions R131 1 Office of the Registrar of Political Parties R1321 Witness Protection Agency R201 I Kenya National Commission on Human Rights R2021 National Land Commission R203 I Independent Electoral and Boundaries Commission R204 1 Parliamentary Service Commission R2042 National Assembly R205 I Judicial Service Commission R2061 The Commission on Revenue Allocation R207 I Public Service Commission R2081 Salaries and Remuneration Commission R2091 Teachers Service Commission R2101 National Police Service Commission R21 11 Auditor-General R2121 Controller of Budget R213 1 The Commission on Administrative Justice R2141 National Gender and Equality Commission R21 51 Independent Policing Oversight Authority Total Recurrent Exchequer Issues 423,228,745.00 5,085,872,824.00 321,299,580.00 1,579,044,459.00 2,233,479,998.00 2,099,939,574.00 18,770,039,440.00 959,216,695.00 224,1 82,805.00 5,152,343,198.00 13,261,483,200.00 1,557,079,282.00 553,084,969.00 1,740,526,284.00 3,842,547,000.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 822,232,095.00 483,086,280.00 395,443,114.00 1,260,451,513.00 4,185,624,477.00 12,230,000,000.00 21,855,000,000.00 364,000,000.00 434,556,341.00 1,159,700,000.00 564,170,000.00 226,033,753,422.00 630,556,818.00 5,086,687,300.00 618,470,000.00 499,389,200.00 374,965,388.00 817,002,200.00 935,517,004,911.00 410,621,023.00 4,980,235,968.00 296,365,015.00 1,490,964,666.00 2,176,513,563.00 2,099,939,574.00 18,522,962,033.00 873,424,978.00 209,112,849.00 1,629,730,321.00 2,216,607,316.00 990,384,020.00 1,319,986,450.00 1,507,682,427.00 5,282,839,312.00 6,536,356,507.00 553,084,969.00 1,740,526,284.00 3,680,823,508.00 12,907,500,000.00 2,801,540,000.00 31,211,000,000.00 2,812,276,000.00 796,993,938.00 473,409,030.00 384,789,280.00 1,210,096,127.00 4,185,624,477.00 11,583,132,088.00 20,762,838,95~.00 364,000,000.00 420,916,950.00 1,125,561,705.00 549,896,637.00 225,966,025,277.00 628,445,390.00 4,976,678,925.00 602,935,914.00 492,046,337.00 363,915,032.00 796,592,730.00 926,453,776,493.00 870,615,957,746.00 86,251,896,250.00 '6,803,781,718.68 500,000.00 963,672,135,714.68 1,357,852,200.00 2,184,193,565.00 1,789,483,355.00 1,493,838,370.00 10,550,766,959.00 493,308,555.00 401,710,000.00 4,570,105,910.00 252,821,890.00 1,061,690,970.00 1,721,126,485.00 1,346,181,550.00 13,607,341,310.00 716,640,565.00 159,505,490.00 800,200,000.00 1,491,070,600.00 1,052,500,000.00 1,562,240,670.00 925,887,000.00 4,872,8 i4,900.00 2,598,386,200.00 515,258,170.00 1,735,915,790.00 3,436,846,900.00 11,068,560,595.00 2,461,452,650.00 25,553,327,795.00 1,693,957,750.00 677,791,000.00 372,645,500.00 324,677,095.00 1,018,057,075.00 3,21 5,53,500.00 8,348,045,578.25 14,558,25 l,062.i5 199,524,200.00 317,156,020.00 875,738,600.00 367,606,930.00 195,841,208,550.00 471,514,840.00 4,420,235,500.00 378,730,000.00 356,859,880.00 247,070,500.00 637,611,535.00 739,150,222,493.40 635,345,733,237.00 52,654,500,000.00 2,948,521,026.00 690,948,754,263.00 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 870,615,957,746.00 CFS 051 Pensions and gratuities 86,251,896,250.00 CFS 052 Salaries, Allowances and Miscellaneous 6,803,781,718.68 CFS 053 Subscriptions to International Organizations . 500,000.00 Total CFS Exchequer Issues 963,672,135,714.68 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Di011 The Presidency DI 021 State Departhent for interior D1023 State Department for Correctional Services D1023 State Department for Immigration and Citizen Services D1032 State Department for Devolution D1035 State Department for Development for the ASAL Dl041 Ministry of Defence D1052 Ministry of Foreign Affairs D1064 State Department for Vocational and Technical Training D1065 State Department for University Education D1066 State Department for Early Learning and Basic Education D1071 The National Treasury D1072 State Department of Planning D1081 Ministry of Health (Note 2) D1091 State Department of Infrastructure Original Estimates (KSh.)Revised Estimates (KS/i.) 1,108,830,000.00 1,108,830,000.00 16,944,700,000.00 16,944,700,000.00 1,812,600,000.00 1,812,600,000.00 690,300,000.00 690,300,000.00 36,736,566,000.00 34,264,132,000.00 2,820,000,000.00 2,820,000,000.00 4,000,000,000.00 4,000,000,000.00 1,937,740,000.00 1,937,740,00,0.00 5,038,000,000.00 5,038,000,000.00 10,538,000,000.00 10,309,000,000.00 9,848,830,978.00 9,248,830,978.00 26,173,935,007.00 20,164,935,007.00 2,484,324,000.00 , 2,484,324,000.00 23,567,308,466.00 23,567,308,466.00 8 i,052,548,000.00 72,352,548,000.00 Exchequer Issues (KS/i.) 622,851,474.00 10,437,224,495.00 242,600,000.00 689,100,000.00 22,591,100,000.00 2,086,400,000.00 1,1 88,070,00000 1,088,238,897.00 6,1 32,365,785.00 7,205,916,750.00 7,085,284,343.00 1,400,968,000.00 12,745,695,439.75 52,105,177,041.15 1970 THE KENYA GAZETTE 17th May, 2019 Vole Ministries/Departments/Agencies D1092 State Department of Transport D1094 State Department for Housing and Urban Development (Note 2) D1095 State Department for Pub,li Works D1096 State Department for Housing, Urban Development and Public Works (Note 2) Dl 107 State Department for Water and Sanitation Dl 108 State Department for Environment and Forestry Dii 12 Ministry of Lands and Physical Planning Dl 122 State Department for Information Communications and Technology and Innovation DI 123 State Department for Broadcasting and Telecommunications Dl 132 State Department for Sports Dli 34 State Department for Heritage DII 52 State Department for Energy Dl 162 State Department for Livestock. Dl 165 State Department for Crop Development (Note 2) Dl 166 State Department for Fisheries, Aquaculture and the Blue Economy Di 167 State Department for Irrigation Dli 68 State Department for Agricultural Research Dl 173 State Department for Co-operatives Dli 74 State Department for Trade Dl 175 State Department for Industrialization Dli 84 State Department for Labour Dl 185 State Department for Social Protection Dii 92 State Department for Mining Dl 193 State Department for Petroleum D1202 State Department for Tourism 131203 State Department for Wildlife Dl204 Ministry of Tourism and Wildlife Dl 211 State Department for Public Service and Youth D1212 State Department for Gender D1213 State Department for Public Service D1214 State Department for Youth D1222 State Department for Regional and Northern Corridor Development D1252 State Law Office and Department of Justice D1261 The Judiciary D1271 Ethics and Anti-Corruption Commission D1291 Office of the Director of Public Prosecutions D203 I Independent Electoral and Boundaries Commission D2041 Parliamentary Service Commission D207 1 Public Service Commission D2091 Teachers Service Commission D21 11 Auditor-General Total Development Exchequer Issues Original Estimates (KSh)Revised Estimates (KS/i.) Exchequer issues (KS/i) 12,493,000,000.00 12,493,000,000.00 10,005,687,946.00 9,178,339,717.00 4,888,380,201.00 1,903,291,805.00 416,000,000.00 13,084,671,465.00 2,003,039,943.00 1,962,607,460.00 23,577,640,000.00 23,577,640,000.00 8,353,547,705.00 4,076,000,000.00 4,076,000,000.00 1,158,072,435.00 3,345,214,997.00 3,345,214,997.00 1,319,038,000.00 16,697,614,114.00 10,797,614,114.00 3,912,884,417.00 688,000,000.00 688,000,000.00 619,100,000.00 675,000,000.00 675,000,000.00 669,600,000.00 881,600,000.00 881,600,000.00 740,000,000.00 24,932,000,000.00 22,332,000,000.00 20,768,828,626.00 2,963,740,920.00 2,963,740,920.00 2,784,911,190.00 13,847,987,656.00 . 13,717,987,656.00 7,064,457,635.00 2,184,000,000.00 2,184,000,000.00 614,928,168.00 5,790,000,000.00 5,790,000,000.00 2,520,900,000.00 475,899,330.00 475,899,330.00 475,899,330.00 840,000,000.00 340,000,000.00 217,900,000.00 312,000,000.00 312,000,000.00 68,800,000.00 3,694,000,000.00 3,694,000,000.00 2,166,414,926.00 1,549,400,000.00 1,549,400,000.00 780,164,226.00 12,491,090,000.00 12,491,090,000.00 8,520,611,690.00 325,000,000.00 325,000,000.00 224,700,000.00 2,413,000,000.00 913,000,000.00 515,814,006.00 2,050,000,000.00 497,000,000.00 873,250,000.00 438,900,000.00 3,400,500,000.00 377,250,000.00 177,250,000.00 4,068,334,400.00 1,800,821,492.00 1,541,219,720.00 3,413,000,000.00 2,813,000,000.00 1,631,600,000.00 997,459,359.00 445,600,000.00 1,270,053,549.00 816,018,000.00 4,178,942,863.00 4,178,942,863.00 2,102,500,000.00 714,000,000.00 1 614,000,000.00 90,000,000.00 50,000,000.00 1,550,000,000.00 957,436,825.00 125,000,000.00 125,000,000.00 - 100,000,000.00 100,000,000.00 - 43,000,000.00 43,000,000.00 - 2,700,000,000 .00 2,100,000,000.00 446,000,000.00 59,290,000.00 59,290,000.00 11,500,000.00 136,000,000.00 136,000,000.00 - 682,230,000.00 682,230,000.00 138,000,000.00 391,760,838,196.00 361,220,404,196.00 215,683,264,730.90 Total Issues to National Government 2,290,949,978,821.68 2,251,346,316,403.68 1,645,782,241,487.30 The printed estimates and actuals for National Government exclude Appropriation in Aid (AlA). Code County Governments Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KS/i) 3010 Mombasa 8,715,962,740.00 8,479,167,140.00 . 6,545,962,416.00 3060 Kwale 7,723,684,860.00 7,5069772,860.00 5,235,219,515.00 3110 Kilifi 11,322,866,239.00 11,011,055,239.00 7,783,886,848.40 3160 Tana River 59881,403,787.00 5,721,431,187.00 3,895,492,082.60 3210 Lamu 3,808,953,534.00 3,706,824,134.00 2,546,4819983.00 3260 Taitalraveta 4,285,957,555.00 4,169,367,355.00 2,898,734,975.25 3310 Garissa 7,802,936,145.00 7,603,1969345.00 5,324,609,210.75 3360 Wajir 8,936,715,372.00 8,692,689,372.00 5,992,700,018.95 3410 Mandera 10,626,147,545.00 10,334,220,145.00 7,205,809,624.30 3460 Marsabit 7,330,916,214.00 7,129,368,814.00 4,937,963,920.10 3510 Isiolo . 4,251,326,641.00 4,138,351,641.00 2,816,565,830.40 3560 Meru 8,605,230,211.00 8,374,761,211.00 . 5,895,972,495.20 3610 Tharaka - Nithi 3,879,970,619.00 3,775,129,819.00 2,865,531,345.00 3660 Embu 4,954,226,787.00 4,825,887,187.00 3,388,402,644.90 3710 Kitui 9,113,082,231.00 8,861,825,831.00 6,247,276,143.45 3760 Machakos 9,984,241,480.00 9,744,734,490.00 7,062,755,024.90 3810 Makueni 7,406,379,860.00 7,201,217,260.00 5,027,614,247.90 3860 Nyandarua 5,261,076,822.00 5,119,180,222.00 3,534,534,752.80 3910 Nyeri 5,865,806,751.00 5;721,198,75 1.00 4,018,1069150.90 3960 Kirinyaga 4,260,767,270.00 4,142,369,470.00 2,920,496,436.00 4010 Murang'a 6,401,932,541.00 6,222,076,341.00 4,820,759,499.90 4060 Kiambu 11,898,981,305.00 11,629,648,905.00 8,706,813,53620 4110 Turkana . 11,024,625,016.00 10,714,621,616.00 7,429,078,510.30 4160 West Pokot 5,248,217,034.00 5,106,320,434.00 3,519,223,640.95 4210 Samburu 4,592,536,688.00 4,465,100,888.00 3,089,842,520.35 01 17th May, 2019 THE KENYA GAZETTE 1971 Code County Governments Original Estimates (KSh.) Revised Estimates (KS/s) Total Cash Released (KS/s) 4260 Trans Nzoia 6,059,945,565.00 5,898,165,365.00 4,596,970,409.40 4310 UasinGishu 6,803,590,565.00 6,632,772,365.00 4,763,480,369.10 4360 Elgeyo/Marakwet 4,045,741,019.00 3,937,285,019.00 2,724,506,217.00 4410 Nandi 5,679,058,811.00 5,524,509,011 .00 3,861,185,290.75 4460 Barmgo 5,364,957,097.00 5,218,541,497.00 3,570,071,767.40 4510 Laikipia 4,372,532,186.00 4,254,134,38600 2,919,080,542.20 4560 Nakuru 11,074,959,499.00 10,802,915,699.00 7,856,047,176.35 4610 Narok 6,591,570,597.00 6,408,099,197.00 4,966,470,537.80 4660 Kajiado 6,479,123,125.00 6,306,497,325.00 4,433,786,343.20 4710 Kericho 6,185,172,013.00 6,020,680,4 1 3.00 4,195,692,187.70 4760 Bomet 6,340,671,237.00 6,169,853,03 7.00 4,272,953,280.90 4810 Kakamega 11,435,102,577.00 11,137,752,377.00 7,869,422,891.60 4860 Vihiga ' 4,811,147,179.00 4,682,807,579.00 3,353,762,972.30 4910 Bungoma 9,412,176,907.00 9,154,593,907.00 6,433,598,472.70 4960 Busia 6,307,169,133.00 6,135,447,133.00 4,266,899,184.75 5010 Siaya 6,289,281,712.00 6,115,752,112.00 4,241,764,935.05 5060 Kisumu 8,278,225,735.00 8,079,389,735.00 5,830,760,162.55 5110 Homa Bay 6,937,437,188.00 6,744,927,788.00 4,723,508,300.40 5160 Migori 7,381,291,184.00 7,1 87,877,94.00 5,142,142,386.75 5210 Kisii 8,399,832,065.00 8,178,401,065.00 6,398,440,608.50 5260 Nyamira 4,966,171,771.00 4,828,794,171.00 3,411,050,719.25 5310. Nairobi City 15,979,689,935.00 15,525,078,535.00 10,743,780,217.10 Total Issues to County Governments 338,378,792,347.00 329,340,792,347.00 234,285,208,346.25 The allocation for County Governments as per the County Allocation of Revenue Act
Signed By
HENRY K. ROTICH
Title
Cabinet Secretary, the Nationa,? Treasury
Date Signed
6th May 2019
Page
16
Extraction Method
regex

Source Gazette

Vol. CXXI No. 64

Published 13th February 2019