GAZETTE NOTICE NO. 7829

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MAY, 2023 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 2,108,326,004,938.31 1,740,404,081,365.05 Non-Tax Revenue 69,660,578,982.62 83,660,578,982.62 71,132,890,078.88 Domestic Borrowing (Note 1) 1,040,458,161,199.94 886,521,566,344.96 464,662,296,651.10 External Loans and Grants 349,331,516,109.80 520,588,024,188.12 311,782,153,061.25 Other Domestic Financing 13,228,000,000.00 13,228,000,000.00 15,525,564,394.50 Total Revenue 3,544,602,089,866.00 3,612,324,174,454.00 2,603,506,985,550.78 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1011 The Executive Office of the President 8,004,798,389.00 15,284,692,337.00 12,562,865,149.30 R1012 Office of the Deputy President - 849,200,072.00 379,909,545.05 R1013 Office of the Prime Cabinet Secretary - 771,905,101.00 46,187,362.65 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 105,621,152,054.00 100,437,375,612.25 R1023 State Department for Correctional Services 31,049,751,550.00 32,462,843,797.00 23,580,334,181.00 R1024 State Department for Immigration and Citizen Services - 1,621,169,649.00 560,752,593.85 R1025 National Police Service - 24,604,089,940.00 7,945,011,955.80 R1026 State Department for Internal Security and National Administration - 8,094,467,862.00 3,225,600,380.95 R1032 State Department for Devolution 1,444,910,000.00 1,518,500,371.00 1,150,931,150.35 R1035 State Department for Development of the ASAL 1,059,230,000.00 6,381,985,470.00 2,819,952,984.20 R1041 Ministry of Defence 128,215,300,000.00 135,080,483,200.00 108,043,466,464.20 R1052 Ministry of Foreign Affairs 16,815,679,618.00 13,866,218,363.00 13,733,109,489.05 R1053 State Department for Foreign Affairs - 4,655,322,860.00 - R1054 State Department for Diaspora Affairs - 700,000,000.00 61,353,312.70 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 14,214,257,340.00 10,043,282,176.10 R1065 State Department for University Education 60,477,800,000.00 60,657,250,655.00 51,844,782,128.80 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 105,251,450,670.00 78,871,871,844.25 R1068 State Department for Post Training and Skills Development 283,600,000.00 161,373,862.00 126,846,423.40 R1069 State Department for Implementation of Curriculum Reforms 339,299,400.00 233,539,613.00 146,255,844.50 R1071 The National Treasury 46,408,271,607.00 52,548,092,791.00 33,165,808,084.90 R1072 State Department for Planning 3,884,480,000.00 3,883,025,187.00 3,125,687,014.20 R1081 Ministry of Health 48,838,000,000.00 47,526,990,701.00 38,438,405,947.30 R1083 State Department for Public Health and Professional Standards - 1,829,615,604.00 34,009,020.00 R1091 State Department for Infrastructure 1,657,000,000.00 1,479,516,247.00 1,071,930,389.50 R1092 State Department for Transport 945,000,000.00 1,542,324,604.00 523,771,646.00 R1093 State Department for Shipping and Maritime 576,000,000.00 541,615,224.00 385,229,651.80 R1094 State Department for Housing and Urban Development 1,341,000,000.00 1,206,810,347.00 1,005,934,593.30 R1095 State Department for Public Works 2,471,000,000.00 2,188,516,727.00 1,869,149,993.65 R1104 State Department for Irrigation - 115,567,802.00 59,000,000.00 R1108 State Department for Environment and Forestry 9,347,100,000.00 8,073,910,212.00 7,501,654,954.35 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 3,838,673,748.00 3,394,664,540.15 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 2,997,023,798.00 2,414,875,005.25 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 2,086,664,207.00 1,714,996,831.45 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 3,451,647,402.00 3,158,907,352.50 R1132 State Department for Sports 1,401,550,000.00 1,675,852,693.00 1,204,814,367.50 R1134 State Department for Culture and Heritage 2,728,224,547.00 2,483,516,164.00 2,154,183,556.00 R1152 Ministry of Energy 8,840,000,000.00 5,327,402,336.00 3,184,125,478.30 R1162 State Department for Livestock 2,506,200,000.00 2,400,282,414.00 1,866,075,931.40 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 2,288,416,402.00 1,920,419,173.85 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,584,575,038.00 10,314,155,578.45 R1173 State Department for Co-operatives 513,700,000.00 655,016,806.00 618,396,051.00 R1174 State Department for Trade 2,472,590,000.00 2,288,851,817.00 1,875,708,298.60 R1175 State Department for Industrialization 2,652,990,000.00 2,225,728,873.00 1,929,812,204.25 R1176 State Department for Micro, Small and Medium Enterprises Development - 416,920,281.00 - R1177 State Department for Investment Promotion - 423,758,920.00 335,785,000.00 R1184 State Department for Labour 1,997,710,000.00 2,023,585,687.00 1,448,561,467.50 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 35,136,998,640.00 12,243,046,025.55 R1192 State Department for Mining - 212,720,792.00 66,480,059.00 217 THE KENYA GAZETTE 16th June, 2023 2614 2614 Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1194 Ministry of Petroleum and Mining 732,000,000.00 43,457,067,690.00 26,241,349,058.40 R1202 State Department for Tourism 1,444,085,760.00 1,187,575,593.00 991,636,330.55 R1203 State Department for Wildlife 3,945,000,000.00 3,948,285,543.00 2,417,410,277.20 R1212 State Department for Gender 1,065,350,000.00 1,082,967,500.00 715,633,674.40 R1213 State Department for Public Service 20,503,030,000.00 19,934,122,623.00 14,054,567,557.50 R1214 State Department for Youth 1,524,330,000.00 1,394,262,591.00 1,111,396,585.90 R1221 State Department for East African Community 767,060,000.00 704,360,000.00 545,324,208.35 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 2,898,852,389.00 2,399,335,991.95 R1252 State Law Office and Department of Justice 4,613,790,000.00 4,918,663,350.00 4,074,591,501.95 R1261 Judiciary Fund 16,397,400,000.00 19,232,400,000.00 14,564,053,528.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 3,420,530,000.00 2,736,930,263.80 R1281 National Intelligence Service 46,127,700,000.00 37,127,700,000.00 30,448,500,614.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 3,821,950,000.00 2,913,699,692.05 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 1,551,015,169.00 1,126,466,177.85 R1321 Witness Protection Agency 649,070,000.00 649,070,000.00 552,431,427.00 R1332 State Department for Forestry - 2,154,000,000.00 1,240,000,000.00 R2011 Kenya National Commission on Human Rights 464,360,000.00 445,829,423.00 375,580,366.80 R2021 National Land Commission 1,468,000,000.00 1,467,435,786.00 1,120,762,973.65 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 20,357,903,201.00 14,354,842,163.15 R2041 Parliamentary Service Commission 8,785,000,000.00 8,950,000,000.00 6,450,309,662.35 R2042 National Assembly 33,270,000,000.00 33,070,000,000.00 22,206,393,573.45 R2043 Parliamentary Joint Services 6,076,000,000.00 6,211,000,000.00 4,495,961,696.00 R2051 Judicial Service Commission 587,000,000.00 887,000,000.00 586,465,167.90 R2061 The Commission on Revenue Allocation 491,960,000.00 548,719,211.00 358,400,198.95 R2071 Public Service Commission 2,554,840,000.00 2,302,956,656.00 1,862,927,732.75 R2081 Salaries and Remuneration Commission 612,500,000.00 504,921,203.00 404,532,825.55 R2091 Teachers Service Commission 297,171,000,000.00 303,454,393,998.00 256,772,204,063.90 R2101 National Police Service Commission 1,029,250,000.00 1,003,171,468.00 727,794,571.45 R2111 Auditor-General 6,358,450,000.00 6,226,450,000.00 4,700,537,766.25 R2121 Officer of the Controller of Budget 702,370,000.00 631,061,117.00 374,320,812.55 R2131 The Commission on Administrative Justice 724,320,000.00 586,614,093.00 492,457,877.40 R2141 National Gender and Equality Commission 473,170,000.00 404,246,176.00 334,991,728.40 R2151 Independent Policing Oversight Authority 1,024,600,000.00 951,738,002.00 760,306,234.20 Total Recurrent Exchequer Issues 1,178,399,125,393.00 1,265,969,787,462.00 975,117,593,117.75 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (Ksh.) CFS 050 Public Debt 1,393,116,145,511.00 1,360,985,941,132.00 1,019,813,593,178.00 CFS 051 Pensions and gratuities 171,828,279,900.00 172,639,549,130.00 95,194,522,138.35 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 19,315,673,918.00 15,136,502,997.10 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,571,810,752,102.00 1,552,941,664,180.00 1,130,144,618,313.45 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) D1011 Executive Office of the President 634,500,000.00 2,001,855,348.00 1,212,047,828.45 D1021 State Department for Interior and Citizen Services 6,576,886,159.00 3,953,846,603.00 2,297,808,665.90 D1023 State Department for Correctional Services 1,095,400,000.00 695,400,000.00 93,994,522.05 D1024 State Department for Immigration and Citizen Services - 130,000,000.00 - D1026 State Department for Internal Security and National Administration - 50,000,000.00 - D1032 State Department for Devolution 297,000,000.00 197,000,000.00 45,000,000.00 D1035 State Department for Development for the ASAL 9,360,193,700.00 9,667,093,700.00 4,377,616,560.90 D1041 Ministry of Defence 3,468,000,000.00 3,365,500,000.00 1,315,350,874.15 D1052 Ministry of Foreign Affairs 1,796,120,000.00 1,096,120,000.00 1,070,000,000.00 D1064 State Department for Vocational and Technical Training 2,286,000,000.00 1,561,500,000.00 889,301,159.05 D1065 State Department for University Education 4,177,230,000.00 2,338,000,000.00 1,008,730,098.10 D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 23,551,487,003.00 16,280,230,081.15 D1068 State Department for Post Training and Skills Development 33,000,000.00 - - D1071 The National Treasury 81,134,275,490.00 54,874,127,154.00 30,503,795,696.25 D1072 State Department of Planning 45,130,640,000.00 47,786,090,000.00 18,161,246,802.10 D1081 Ministry of Health 39,756,700,600.00 38,813,849,062.00 12,748,617,437.45 D1083 State Department for Public Health and Professional Standards - 2,637,250,000.00 - D1091 State Department of Infrastructure 62,876,000,000.00 53,236,000,000.00 26,834,913,737.90 D1092 State Department of Transport 1,350,000,000.00 2,740,500,000.00 24,707,165.00 D1093 State Department for Shipping and Maritime 489,000,000.00 - - D1094 State Department for Housing and Urban Development 17,836,000,000.00 11,036,000,000.00 3,428,266,129.75 D1095 State Department for Public Works 1,060,000,000.00 542,000,000.00 329,425,512.00 D1104 State Department for Irrigation - 2,388,937,500.00 398,031,250.00 D1108 Ministry of Environment and Forestry 3,369,300,000.00 2,431,300,000.00 989,480,229.90 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 26,938,962,500.00 15,575,725,459.10 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 1,366,300,000.00 1,111,810,845.20 D1122 State Department for Information, Communications and 3,989,000,000.00 1,314,000,000.00 489,007,013.35 16th June, 2023 THE KENYA GAZETTE 2615 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) Technology and Innovation D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 289,125,000.00 12,306,740.00 D1132 State Department for Sports 133,000,000.00 60,875,000.00 8,250,000.00 D1134 State Department for Heritage 77,500,000.00 67,500,000.00 58,523,600.00 D1152 State Department for Energy 24,028,000,000.00 11,844,000,000.00 6,446,129,648.00 D1162 State Department for Livestock 3,408,980,000.00 2,990,130,000.00 914,714,120.15 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 4,380,300,000.00 2,981,493,630.40 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 37,969,781,262.00 22,059,796,664.45 D1173 State Department for Co-operatives 422,500,000.00 20,822,500,000.00 12,028,184,737.40 D1174 State Department for Trade 1,486,600,000.00 1,265,050,000.00 762,561,000.00 D1175 State Department for Industrialization 3,501,550,000.00 1,236,466,667.00 844,097,589.45 D1176 State Department for Micro, Small and Medium Enterprises Development - 46,000,000.00 46,000,000.00 D1177 State Department for Investment Promotion - 1,355,083,333.00 - D1184 State Department for Labour 572,500,000.00 422,500,000.00 219,037,127.10 D1185 State Department for Social Protection 2,808,500,000.00 3,008,500,000.00 1,136,885,942.35 D1192 State Department for Mining - 131,214,400.00 - D1194 Ministry of Petroleum and Mining 602,000,000.00 25,584,500.00 25,584,500.00 D1202 State Department for Tourism 352,210,000.00 34,010,000.00 - D1203 State Department for Wildlife 686,810,000.00 186,810,000.00 38,569,886.00 D1212 State Department for Gender 2,456,000,000.00 2,456,972,322.00 1,169,395,418.65 D1213 State Department for Public Service 602,940,000.00 202,612,150.00 35,000,000.00 D1214 State Department for Youth 1,732,790,000.00 1,229,790,000.00 75,169,775.00 D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 3,088,125,392.00 587,997,609.90 D1252 State Law Office and Department of Justice 223,500,000.00 160,750,000.00 - D1261 Judiciary Fund 1,900,000,000.00 1,900,000,000.00 867,500,000.00 D1271 Ethics and Anti-Corruption Commission 158,000,000.00 83,382,916.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 45,000,000.00 - D1332 State Department for Forestry 289,500,000.00 - D2021 National Land Commission 90,300,000.00 - - D2043 Parliamentary Joint Services 2,065,000,000.00 2,465,000,000.00 805,402,309.20 D2071 Public Service Commission 26,300,000.00 26,300,000.00 7,558,538.00 D2091 Teachers Service Commission 656,000,000.00 626,000,000.00 790,250,820.30 D2111 Auditor-General 380,610,000.00 380,610,000.00 10,506,720.00 D2141 National Gender and Equality Commission 10,131,000.00 10,131,000.00 - Total Development Exchequer Issues 424,392,212,371.00 393,812,722,812.00 191,116,023,444.10 Total Issues to National Government 3,174,602,089,866.00 3,212,724,174,454.00 2,296,378,234,875.30 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 6,878,946,163.00 5,254,750,543.00 4760 Bomet 6,691,099,118.00 7,226,387,045.00 5,520,156,769.00 4910 Bungoma 10,659,435,192.00 11,512,190,011.00 8,794,034,039.00 4960 Busia 7,172,162,009.00 7,745,934,967.00 5,917,033,654.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,975,055,076.00 3,800,389,294.00 3660 Embu 5,125,243,762.00 5,535,263,261.00 4,228,326,102.00 3310 Garissa 7,927,212,254.00 8,561,389,232.00 6,539,950,107.00 5110 Homa Bay 7,805,353,300.00 8,429,781,561.00 6,439,416,468.00 3510 Isiolo 4,710,388,265.00 5,087,219,324.00 3,886,070,317.00 4660 Kajiado 7,954,768,229.00 8,591,149,690.00 6,562,683,793.00 4810 Kakamega 12,389,412,168.00 13,380,565,143.00 10,221,265,042.00 4710 Kericho 6,430,664,924.00 6,945,118,115.00 5,305,298,558.00 4060 Kiambu 11,717,525,720.00 12,654,927,777.00 9,666,958,718.00 3110 Kilifi 11,641,592,941.00 12,572,920,377.00 9,604,314,177.00 3960 Kirinyaga 5,196,177,952.00 5,611,872,188.00 4,286,846,810.00 5210 Kisii 8,894,274,509.00 9,605,816,471.00 7,337,776,471.00 5060 Kisumu 8,026,139,240.00 8,668,230,382.00 6,621,564,877.00 3710 Kitui 10,393,970,413.00 11,225,488,047.00 8,575,025,592.00 3060 Kwale 8,265,585,516.00 8,926,832,358.00 6,819,108,052.00 4510 Laikipia 5,136,265,679.00 5,547,166,932.00 4,237,419,184.00 3210 Lamu 3,105,649,643.00 3,354,101,613.00 2,562,160,954.00 3760 Machakos 9,162,304,232.00 9,895,288,567.00 7,558,900,987.00 3810 Makueni 8,132,783,562.00 8,783,406,245.00 6,709,546,436.00 3410 Mandera 11,190,382,598.00 12,085,613,204.00 9,232,065,641.00 3460 Marsabit 7,277,004,032.00 7,859,164,352.00 6,003,528,323.00 3560 Meru 9,493,857,338.00 10,253,365,924.00 7,832,432,303.00 5160 Migori 8,005,020,448.00 8,645,422,084.00 6,604,141,870.00 3010 Mombasa 7,567,354,061.00 8,172,742,387.00 6,243,067,102.00 4010 Murang’a 7,180,155,855.00 7,754,568,322.00 5,923,628,579.00 5310 Nairobi City 19,249,677,414.00 20,789,651,609.00 15,880,983,869.00 4560 Nakuru 13,026,116,323.00 14,068,205,630.00 10,746,545,967.00 4410 Nandi 6,990,869,041.00 7,550,138,567.00 5,767,466,962.00 217 THE KENYA GAZETTE 16th June, 2023 2616 2616 Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 4610 Narok 8,844,789,456.00 9,552,372,609.00 7,296,951,296.00 5260 Nyamira 5,135,340,036.00 5,546,167,239.00 4,236,655,530.00 3860 Nyandarua 5,670,444,228.00 6,124,079,770.00 4,678,116,493.00 3910 Nyeri 6,228,728,555.00 6,727,026,842.00 5,138,701,061.00 4210 Samburu 5,371,346,037.00 5,801,053,721.00 4,431,360,482.00 5010 Siaya 6,966,507,531.00 7,523,828,135.00 5,747,368,714.00 3260 Taita/Taveta 4,842,174,698.00 5,229,548,675.00 3,994,794,126.00 3160 Tana River 6,528,408,765.00 7,050,681,467.00 5,385,937,233.00 3610 Tharaka - Nithi 4,214,198,593.00 4,551,334,482.00 3,476,713,840.00 4260 Trans Nzoia 7,186,157,670.00 7,761,050,282.00 5,928,580,077.00 4110 Turkana 12,609,305,994.00 13,618,050,473.00 10,402,677,447.00 4310 Uasin Gishu 8,068,858,318.00 8,714,366,985.00 6,656,808,113.00 4860 Vihiga 5,067,356,827.00 5,472,745,376.00 4,180,569,383.00 3360 Wajir 9,474,726,153.00 10,232,704,244.00 7,816,649,073.00 4160 West Pokot 6,297,284,329.00 6,801,067,076.00 5,195,259,572.00 Total Issues -Equitable Share 370,000,000,000.00 399,600,000,000.00 305,250,000,000.00 The County Allocation of Revenue Act (CARA), 2022 provides for Equitable share allocation to counties of KSh. 370,000,000,000.00 which will be disbursed directly by National Treasury. The revised Estimates include June 2022 arrears amounting to KSh. 29,600,000,000.00. The County Governments Additional Allocations (No.2) Act, 2022 provides for additional allocations to County Governments in FY2022/2023 amounting to KSh. 22,522,322,290.00 to be disbursed through the respective Ministries, Departments and Agencies. GRAND TOTAL 3,544,602,089,866.00 3,612,324,174,454.00 2,601,628,234,875.30 Exchequer Balance as at 31.05.2023 - - 2,495,299,627.08 Note 1: Domestic Borrowing of KSh. 886,521,566,344.96 comprises of Net Domestic Borrowing KSh. 425,113,665,663.96 and Internal Debt Redemptions (Roll-overs) KSh. 461,407,900,681.00. Dated the 12th June, 2023. NJUGUNA NDUNG’U, Cabinet Secretary, the National Treasury and Economic Planning.