GAZETTE NOTICE NO. 8986

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH AUGUST, 2019 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1.7.2019 98,868,481,922.50 Total Tax Income 1,807,648,944,163.20 221,351,203,528.80 Total Non Tax Income 69,527,553,028.15 1,640,538,863.65 Domestic Borrowing (Note 1) 422,894,684,939.83 67,547,773,964.00 Loans—Foreign Government and International 6rganisation 65,247,885,075.00 Programme Loan. Budget Support 2,000,000,000.00 Domestic Lending and on-lending 4,323,208,687.82 644,281,190.45 Grants. Foreign Government and International Organisation 14,474,816,167.00 2,009,179,277.65 Grants from 'AMISON 5,000,000,000.00 Commercial Loans 200,000,000,000.00 Unspent Balances (Recoveries) 2,082,724,603.10 Total Revenue 2,591,117,092,061.00 394,144,183,350.15 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency • 8,972,857,900.00 1,193,878,620.15 R1021 State Department for Interior 127,373,034,577.00 17,589,576,273.80 R1023 State Department for Correctional Services 26,102,270,000.00 2,556,420,772.00 R1024 State Department for Immigration and Citizen Services 2,121,100,000.00 239,657,803.00 R1032 State Department for Devolution 991,500,000.00 118,505,530.10 R1035 State Department for Development for the ASAL 1,059,690,000.00 20,211,677.30 R1041 Ministry of Defence 104,531.033,000.00 12,457,960,064.55 R 1052 Ministry of Foreign Affairs 16,727,271,549.00 3,388,545.827.50 R1064 State Department for Vocational and Technical Training 14,204,212.992.00 1,301,819,656.55 RI065 State Department for University Education 58,062,600,390.00 10,515,586,685.75 R1066 State Department for Early Learning and Basic Education 88,782.100,000.00 17,088,597,334.55 RI068 State Department for Post Training and Skills Development 200,500,000.00 12,676,503.30 R1071 The National Treasury 75,691,757.205.00 5,893,106,183.75 R1072 State Department of Planning 11,831,116,213.00 7,956,744,072.85 R1081 Ministry of Health 43,112,528,493.00 2,527,537,260.20 R1091 State Department of Infrastructure 1,832,000,000.00 194,309,786.55 R 1092 State Department of Transport 1,144,100,000.00 192,175,000.00 R1093 State Department for shipping and Maritime. 412,000,000.00 14,940,106.55 R1094 State Department for Housing and Urban Development 1,005,000,000.00 51,484,224.00 R1095 State Department for Public Works 2,326,000,000.00 59,155,286.00 R1107 State Department for Water and Sanitation 3,623,595,766.00 322,078,154.55 RI 108 State Department for Environment and Forestry 9,160,900,0004)0 1,450,031,342.90 R 1112 Ministry of Lands and Physical Planning 3,007,200,000.00 343,420,447.50 R1122 State Department for Information Communications and 2,995,000,000.00 306,599,112.30 Technology and Innovation R1123 State Department for Broadcasting and Telecommunications I ,920 ,800,000 .00 240,841,678.30 R1132 State Department for Sports 1,165,630,000.00 218,129,165.30 R1134 State Department for Heritage 2,577,200,000.00 520,818,649.45 R1152 State Department for Energy 1946,000,000.00 444,220,627.40 RI 162 State Department for Livestock 2,118,000,000.00 295,499,632.15 R 1165 State Department for Crop Development 4,179,200,000.00 319,128,476.20 RI 166 . State Department for Fisheries, Aquaculture and the Blue 1,770,776,973.00 21,099,114.00 Economy R1167 State Department for Irrigation 670,000,000.00 16,607,058.60 R1168 State Department for Agricultural Research 4,543,333,367.00 1,073,653,172.00 R1173 State Department for Co-operatives 383,900,000.00 35,681,181.40 R1174 State Department for Trade 1,666,200.000.00 87,524,123.35 RI 175 State Department for Industrialization 2,689,160,000.00 573,687,809.65 R1184 State Department for Labour 2,191,960,000.00 236,343,725.00 R1185 State Department for Social Protection 19,783,310,000.00 725,986,765.90 R1192 State Department for Mining 612,326,074.00 61,712,735.80 R1193 State Department for Petroleum 222,000,000.00 25,072,173.50 RI202 State Department for Tourism 1,729,928,800.00 259;701,798.05 RI203 State Department for Wildlife 3,589,000,000.00 37,071,233.85 R1212 State Department for Gender 1,526,730,000.00 80,900,671.60 R1213 State Department for Public Service 6,673.140,000.00 193,803,154.50 R1214 State Department for Youth 10,211,900,000.00 2,325,352,928.50 R1221 State.Department for East African Community 671,300,000.00 57,795,285.35 R1222 State Department for Regional and Northern Corridor 1,701,600,000.00 86,225,510.70 _Development R1252 State Law Office and Department of Justice 4,658,000,000.00 626,140,465.80 R1261 The Judiciary . 14,466,600,000.00 1,884,752,073.35 R1271 Ethics and Anti-Corruption Commission 2,941,620,000.00 474,147,827.70 R I 281 National Intelligence Service 37,660,000,000.00 7,400,000,000.00 R1291 Office of the Director of Public Prosecutions 2,936,180,000.00 350,948,072.45 Original Estimates (KSh.) 1,298,710,000.00 481,600,000.00 384,301.220.00 1,308.200,000.00 4,760.410,000.00 13,632,600,000.00 23,932,141,000.00 565,070,000.00 469,376,899.00 2,170,480,000.00 450,360,000.00 252,380,000,000.00 736,870,000.00 5,339,110,000.00 703,100,000.00 565,040,000.00 488,930,000.00 892,700,000.00 1,053,034,162,418.00 Exchequer Issues (KSh.) 30,045,133.40 89,144,203.00 53,174,015.45 145,611,910.35 390,467,156.35 I A44,089,944.10 2,852,741,673.10 51,926,736.70 36,766,915.00 162.086,775.60 53,022,836.55 42,188,776,543.25 58,043,879.25 762,798,492.45 54,079.498 05 54,397,219.25 43,050,753.15 142,593.453.50 153,080,679,974.05 3848 THE KENYA GAZETTE 20th September, 2019 Vote MinistriesIDepartinentslAgencies RI311 Office of the Registrar of Political Parties R1321 Witness Protection Agency R201 1 Kenya National Commission on Human Rights R2021 National Land Commission R2031 Independent Electoral and Boundaries Commission R2041 Parliamentary Service Commission R2042 National Assembly R2051 Judicial Service Commission R2061 The Commission on Revenue Allocation R2071 Public Service Commission R2081 Salaries and Remuneration Commission R2091 Teachers Service Commission R2I01 National Police Service Commission R2111 Auditor-General R2121 Controller of Budget R2131 The Commission on Administrative Justice R2141 National Gender and Equality Commission R2151 Independent Policing Oversight Authority Total Recurrent Exchequer Issues Vote CFS Exchequer Issues CFS 050 CFS 051 CFS 052 CFS 053 Public Debt (Note 1) Pensions and gratuities Salaries, Allowances and Miscellaneous Subscriptions to International Organisations Total CFS Exchequer issues 696,554,161,987.00 104,488,896,250.00 4,736,237,060.00 500,000.00 805,779,795,297.00 101,284,630,987.25 6,316,534,175.00 218,393,500.00 107,819,558,662.25 DEVELOPMENT EXCHEQUER ISSUES Exchequer Issues (KSh.) Vote Ministr iesIDepartmentslAgencies DI011 The Presidency DI021 State Department for Interior DI023 State Department for Correctional Services D1024 State Department for Immigration and Citizen Services D1032 State Department for Devolution D1035 State Department for Development for the ASAL DI041 Ministry of Defence D1052 Ministry of Foreign Affairs DI064 State Department for Vocational and Technical Training D1065 State Department for University Education D1066 State Department for Early Learning and Basic Education DI071 The National Treasury D1072 State Department of Planning D1081 Ministry of Health DI091 State Department of Infrastructure D1092 State Department of Transport DI093 State Department for Housing and Urban Development D1094 State Department for Publi Works D1095 State Department for Housing, Urban Development and Public Works D1 107 State Department for Water and Sanitation D1 108 State Department for Environment and Forestry D1112 Ministry of Lands and Physical Planning D1122 State Department for Information Communications and Technology and Innovation D1123 State Department for Broadcasting and Telecommunications D1132 State Department for Sports D1134 State Department for Heritage D1 152 State Department for Energy DI162 State Department for Livestock. D1165 State Department for Crop Development D1166 State Department for Fisheries, Aquaculture and the Blue Economy Dl 167 State Department for Irrigation Dl 168 State Department for Agricultural Research D1 173 State Department for Co-operatives D1174 State Department for Trade D1175 State Department for Industrialization DI 184 State Department for Labour D1185 State Department for Social Protection D1 192 State Department for Mining D1193 State Department for Petroleum DI202 State Department for Tourism D1203 State Department for Wildlife D1212 State Department for Gender D1213 State Department for Public Service D1214 State Department for Youth Original Estimates (KSh.) 2,240,175,996.00 10,047,176,163.00 957,521,941.00 1.390.300,000.00 7,400,999,933.00 3,762,122570.00 4,000,000,000.00 1,957,700,000.00 4,578,600,000.00 8,536,700,000.00 7,001,669,353.00 29,366,991,724.00 43,876,900,416.00 29,232,222,042.00 69,173,429,179.00 13,561,000,000.00 2,000,000.00 27,039,000,000.00 1,935,000,000.00 29,537,350,000.00 4,886,443,400.00 3,597,600,000.00 7,930,000,000.00 747,000,000.00 700,000,000.00 552,000,000.00 25,884,000,000.00 3,617,962,338.00 14,947,885,639.00 4,723,203,852.00 6,637,050,000.00 750,000,000.00 3,727,500,000.00 460,000,000.00 4,761,000,000.00 3,090,100.000.00 14,047,750,000.00 574,000,000.00 2,350,049,800.00 I ,530,000,000.00 1,099 m0,1300.00 2,792,000,000.00 1,497,810,000.00 5,959,890,000.00 1,160,000,000.00 20th Settember, 2019 THE KENYA GAZETTE 3849 Vote Minimies/DepartmentslAgencies Original Estimates (KSh.) Exchequer Issues (KSh.) DI222 State )epartment for Regional and Northern Corridor Development 3,142.600,000.00 D1252 State law Office and Department of Justice 226,000,000.00 D1261 The Juiciary 2,890,400,000.00 D1271 Ethics tid Anti-Corruption Commission 25,000,000.00 D1291 Office c the Director of Public Prosecutions 104,000,0001)0 D2031 Indepenent Electoral and Boundaries Commission 43,000,000.00 D2041 Parliametary Service Commission 3,065,550,000.00 D2071 Public Sevice Commission 65,480,000.00 D2091 Teachers ervice Commission 54,000,000.00 D2111 Auditor-Gneral 224,000,000.00 D2141 National Gnder and Equality Commission 4,000,000.00 Total development Exchequer Issues 422,303,134346.00 1,160,000,000.00 Total Issue.oto National Government 2,281,117,092,061.00 262,060,238,63630 Code County Go,ernments Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baring() 5,022,000,000.00 4760 Bomet 5,859,000,000.00 4910 Bungorna 8,835.000,000.00 4960 Busia 5,890,000,000.00 4360 Elgeyo/MarakNet 3,720,000.000.00 3660 Embu 4,402,000,000.00 3310 Garissa 6,851.000,000.00 5110 Homa Bay 6.603,000,000.00 3510 Isiolo 3,875,000,000.00 4660 Kajiado 5,921,000,000.00 4810 Kakamega 10,199,000,000.00 4710 Kericho 5,642,000,000.00 4060 Kiambu 9,238,000,000.00 3110 Kilifi 10,695,000,000.00 3960 Kirinyaga 4,061.000.000.00 5210 Kisii 7,595.000,000.00 5060 Kisumu 6,820,000,000.00 3710 Kitui 8.6 i 8,000,000.00 3060 Kwale 7,440,000,000.00 4510 Laikipia 4,061,000,000.00 3210 I.amu 3,503.000,000.00 3760 Machakos 8,215,000,000.00 3810 Makueni 7,037,000,000.00 3410 Mandera 10,013,000,000.00 3460 Marsabit 6,913.000,000.00 3560 Meru 7,905,000,000.00 5160 Migori 6,634,000,000.00 3010 Mombasa 8,122,000,000.00 4010 Murang'a 6,169,000,000.00 5310 Nairobi City 15,593,000,000.00 4560 Nakuru 9,331,000.000.00 4410 Nandi 5,301.000,000.00 4610 Narok 6.293,000,000.00 5260 Nyamira 4,712,000,000.00 3860 Nyandarua 4,867,000,000.00 3910 Nyeri 4.960,000,000.00 4210 Samburu 4,371,000,000.00 5010 Siaya 5,952,000,000.00 3260 Taita/Taveta 3,999,000,000.00 3160 Tana River 5.487,000,000.00 3610 Tharaka - Nithi 3,596,000,000.00 4260 Trans Nzoia 5,549,000,000.00 4110 Turkana 10,633,000,000.00 4310 Uasin Gishu 5,859,000,000.00 4860 Vihiga 4,402,000,000.00 3360 Wajir 8,370,000,000.00 4160 West Pokot 4,867,000,000.00 Total Issues to County Governments 310,000,000,000.00 The Division of Revenue Bill, 2019 and the County Allocation Revenue Bill, 2019 provided KSh. 310,000,000.00 for equitable share, KSh. 22,895,214,684.00 and KSh. 38,704,877,210 for conditional grants funded by National Government and development partners, respectively. The biills are pending approval by Parliament. Grand Total 2,591,117,092,061.00 262,060,238,63630 Exchequer Balance as at 30.08.2019 (Note 2) - 132,083,944,713.85 Note 1: Domestic Borrowing of KSh. 422,894,684,939.83 comprises of Net Domf,ti,, Borrowing KSh. 300,314,149,216.83.00 Internal debt redemptions (Roll-overs) KSh. 122,580,535,723.00. Note ,2: The closing balance include It- sh.97,39o,/27,210.85 in the Sovereign Bond 2019 proceeds account. Dated.th.... I Tin September, 2019. UKUR YATANI, Ag. Cabinet Secretary, the National Treasury. 3850 THE KENYA GAZETTE 20th Septe! Tiber, 2019