GAZETTE NOTICE NO. 5805

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 31ST JULY, 2014 Receipts Printed Estimate (KSh.) Actual Receipts (KSh.) Opening Balances 2014/2015 Total Tax Income Total Non Tax Income Net Domestic Borrowing Loans - Foreign Government and International Organization Loan — Commercial Loan - Budget Support (Social Safety net) Domestic Lending and on-lending Grants - Foreign Government and International Organization Grants from AMISON Total Revenue Note.—The printed estimate exclude Appropriation in Aid (AIA) and direct payments 1,050,907,798,049.00 36,207,961,623.00 190,813,540,042.00 36,185,784,722.00 36,427,556,765.00 5,375,000,000.00 2,034,235,457.00 10,018 ,960,247.00 6,100,000,000.00 1,374,070,836,905.00 RECURRENT EXCHEQUER ISSUES 89,498,942.90 64,836,119,959.00 505,321,794.55 65,430,940,696.45 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R.101 The Presidency 3,511,023,597.00 165,000,000.00 R.104 Ministry of Defence 73,28 1,000,000.00 2,900,000,000.00 R.105 Ministry of Foreign Affairs 9,828,839,943.00 500,000,000.00 R.107 The national Treasury 37,796,000,000.00 1,400,000,000.00 R.108 Ministry of Health 22,199,373,000.00 360,000,000.00 R.111 Ministry of Lands Housing, and Urban Development 4,039,846,962.00 300,000,000.00 R.112 Ministry of Information and Communication and Technology 1,925,748,127.00 170,000,000.00 R.113 Ministry of Sports Culture and Arts 2,578,053,968.00 370,000,000.00 R.114 Ministry of Labour Social Security and Services 8,368,995,289.00 140,000,000.00 R.115 Ministry of Energy and Petroleum 1,748,336,641.00 25,000,000.00 R.117 Ministry of Industrialization and Enterprise Development 2,259,717,028.00 100,000,000.00 R.119 Ministry of Mining 708 227,033.00 25,000,000.00 R.120 Office of The Attorney General and Department of Justice 3,378,486,69 1.00 110,000,000.00 R.121 The Judiciary 11,867,000,000.00 700,000,000.00 R.122 Ethics and Anti-Corruption Commission 1,546,000,000.00 120,000,000.00 R.123 National Intelligence Service 17,440,000,000.00 940,000,000.00 R.124 Directorate of Public Prosecution 1,732,421,263.00 35,000,000.00 R.125 Commission for Implementation of the Constitution 306,000,000.00 25,000,000.00 R.126 Registrar of Political Parties 466,960,949.00 5,000,000.00 R.127 Witness Protection Agency 249,675 ,000.00 8,000,000.00 R.133 State Department for Interior 78,920,337,021.00 4,850,000,000.00 22nd August, 2014 THE KENYA GAZETTE 2179 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R.134 State Department for Co-ordination of National Government 15,411,370,819.00 930,000,000.00 R.135 State Department for Planning 14,642,570,625.00 260,000,000.00 R.136 State Department for Devolution 2,171,015,315.00 55,000,000.00 R.139 State Department For Education 49,984,434,457.00 4,710,000,000.00 R.140 State Department for Science and Technology 37,100,091,952.00 3,000,000,000.00 R.143 State Department for Agriculture 1,441,457,939.00 100,000,000.00 R.144 State Department for Transport 1,370,480,983.00 20,000,000.00 R. 145 State Department for Environment and Natural Resource 6,901,976,982.00 95,000,000.00 R.146 State Department for Water and Regional Auth 2,103,792,790.00 55,000,000.00 R.152 State Department for Agriculture 7,477,495 ,200.00 95,000,000.00 R.153 State Department for Livestock 1,814,430,310.00 115,000,000.00 R.154 State Department for Fisheries 971,413,217.00 25,000,000.00 R.156 State Department for East African Affairs 1,617,103,767.00 15,000,000.00 R.157 State Department for Commerce and Tourism 2,720,707,394.00 50,000,000.00 R.201 Kanya National Commission on Human Rights 356,500,000.00 15,000,000.00 R. 202 National Land Commission 1,156,338,149.00 40,000,000.00 R. 203 Independent Electoral and Boundaries Commission 2,993,099,68 1.00 170,000,000.00 R. 204 Parliamentary Service Commission 19,971,000,000.00 1,000,000,000.00 R.205 Judicial Service Commission 438,000,000.00 5,000,000.00 R.206 The Commission on Revenue Allocation 283,586,889.00 10,000,000.00 R. 207 Public Service Commission 874,204,313.00 40,000,000.00 R. 208 Salaries and Remuneration Commission 440,549,493 .00 10,000,000.00 R. 209 Teachers Service Commission 165,358,978,668.00 13,800,000,000.00 R.210 National Police Service Commission 278,119,240.00 15,000,000.00 R.211 Auditor-General 2,501,020,000.00 110,000,000.00 R.212 Controller of Budget 429,962,741.00 20,000,000.00 R.213 The Commission on Administrative Justice 374,485,500.00 10,000,000.00 R.214 National Gender and Equality Commission 290,250,930.00 10,000,000.00 R.215 Independent Police Oversight Authority 205,121,165.00 10,000,000.00 Total Recurrent 625,831,601,031.00 38,038,000,000.00 CFS 050 Public Debt 378,010,445,318.00 3,334,163,730.00 CFS 051 Pensions and Gratuities 32,356,038,229.00 1,800,000,000.00 CFS 052 Salaries and Allowances 5,212,497,513.24 - CFS 053 Subscription to International Organization 500,000.00 - Total CFS 415,579,481 ,060.24 5,134,163,730.00 DEVELOPMENT EXCHEQUER ISSUES Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) D.101 The Presidency 786,500,000.00 20,000,000.00 D.105 Ministry of Foreign Affairs 1,560,000,000.00 - D.107 The National Treasury 24,403,751,045.00 21,882,500.00 D.108 Ministry of Health 13,907,269,126.00 140,543,460.00 D.111 Ministry of Lands Housing and Urban Development 15,429,583,948.00 - D.112 Ministry of Information and Communication and Technology 4,890,612,364.00 - D.113 Ministry of Sports Culture and Arts 1,310,000,000.00 - D.114 Ministry of Labour Social Security and Services 11,425,663,636.00 - D.115 Ministry of Energy and Petroleum 24,131,937,490.00 - D.117 Ministry of Industrialization and Enterprise Development 6,921,911,200.00 - D.119 Ministry of Mining 1,200,000,000.00 - D.120 Office of The Attorney General and Department of Justice 231,675,000.00 - D.121 The Judiciary 5,624,895,000.00 - D.122 Ethics and Anti-Corruption Commission 77,600,000.00 - D.124 Directorate of Public Prosecution 119,300,000.00 - D.133 State Department for Interior 4,321,321,100.00 - D.134 State Department for Co-ordination of National Government 657,116,200.00 - D.135 State Department for Planning 50,546,531,393.00 8,140,290.00 D.136 State Department for Devolution 3,516,969,000.00 - D.139 State Department for Education 20,255,055,000.00 - D.140 State Department for Science and Technology 9,969,084,228.00 - D.143 State Department for Infrastructure 59,020,582,647.00 175,060,000.00 D.144 State Department for Transport 7,781,469,353.00 104,504,695.00 D. 145 State Department for Environment and Natural Resource 6,418,919,786.00 - D.146 State Department for Water and Regional Authorities 17,833,669,037.00 - D.152 State Department for Agriculture 17,566,942,775.00 - D.153 State Department for Livestock 3,280,197,238.00 - D.154 State Department for Fisheries 1,142,523,448.00 - D.157 State Department for Commerce and Tourism 2,084,400,000.00 - D. 202 National Land Commission 542,000,000.00 - D. 203 Independent Electoral and Boundaries Commission 91,280,000.00 - D. 204 Parliamentary Service Commission 3,129,000,000.00 - D. 207 Public Service Commission 168,000,000.00 - D. 209 Teachers Service Commission 135,000,000.00 - D.211 Auditor-General 405,000,000.00 - Total Development 320,885,760,014.00 470,130,945.00 Grand Total Issues 1,362,296,842,105.24 43,642,294,675.00 Exchequer Balances as at 31st July, 2014 21,788,646,021.45 Dated the 14th August, 2014. HENRY K. ROTICH, Cabinet Secretary, National Treasury. 2180 THE KENYA GAZETTE 22nd August, 2014