GAZETTE NOTICE NO. 1520

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 31ST JANUARY, 2015 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 Organisation 140,670,710,688.28 1,050,907,798,049.00 554,699,305,222.40 36,207,96 1,623.00 19,936,414,265.00 190,813,540,042.00 129,780,000,000.00 36,185,784,722.00 16,533,792,871.00 6th March, 2015 THE KENYA GAZETTE 513 Receipts Printed Estimate (KSh.) Actual Receipts (KSh.) Loan—Budget Support (Social Safety Net) Domestic Lending and on-lending Grants—Foreign Government and International Organisation Grants from AMISON Commercial Loan (Sovereign Bond tap sale) Commercial Loan- exchange gain net of bank charges Total Revenue 5,375,000,000.00 2,034,235,457.00 10,018,960,247.00 6,100,000,000.00 36,427,556,765.00 1,374,070,836,905.00 3,554,613,790.85 2,035,198,748.95 73,805,196,715.30 1,152,720,350.62 942,167,952,652.40 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments Net Estimates (KSh.) Exchequer Issues (KSh.) R.101 The Presidency 3,511,023,597.00 2,816,636,000.00 R.104 Ministry of Defence 73,281,000,000.00 40,089,220,000.00 R.105 Ministry of Foreign Affairs 9,828,839,943.00 6,691,000,000.00 R.107 The National Treasury 37,796,000,000.00 12,132,820,000.00 R.108 Ministry of Health 22,199,373,000.00 12,522,000,000.00 R.111 Ministry of of Lands Housing and Urban Development 4,039,846,962.00 1,962,000,000.00 R.112 Ministry of Information and Communication and Technology 1,925,748,127.00 1,568,600,000.00 R.113 Ministry of Sports Culture and Arts 2,578,053,968.00 1,757,800,000.00 R.114 Ministry of Labour Social Security and Services 8,368,995 ,289.00 3,702,800,000.00 R.115 Ministry of Energy and Petroleum 1,748,336,641.00 769,500,000.00 R.117 Minstry of Industrialization and Enterprise Development 2,259,717,028.00 1,269,440,000.00 R.119 Ministry of Mining 708,227,033.00 399,765,000.00 R.120 Office of the Attorney-General and Department of Justice 3,378,486,691.00 1,392,115,000.00 R.121 The Judiciary 11,867,000,000.00 6,112,560,000.00 R.122 Ethics and Anti-Corruption Commission 1,546,000,000.00 840,000,000.00 R.123 National Intelligence Service 17,440,000,000.00 9,877,400,000.00 R.124 Directorate of Public Prosecution 1,732,421,263.00 677,700,000.00 R.125 Commission for Implementation of the Constitution 306,000,000.00 181,700,000.00 R.126 Registrar of Political Parties 466,960,949.00 229,020,000.00 R.127 Witness Protection Agency 249,675,000.00 136,278,600.00 R.133 State Department for Interior 78,920,337,021.00 39,071,000,000.00 R.134 State Department for Co-ordination of National Governmemt 15,411,370,819.00 9,443,000,000.00 R.135 State Department for Planning 14,642,570,625.00 9,690,840,000.00 R.136 State Department for Devolution 2,171,015,315.00 2,005,050,000.00 R.139 State Department for Education 49,984,434,457.00 30,189,900,000.00 R.140 State Department for Science and Technology 37,100,091,952.00 22,838,000,000.00 R.143 State Department for Agriculture 1,441,457,939.00 682,386,000.00 R.144 State Department for Transport 1,370,480,983.00 686,040,000.00 R. 145 State Department for Environment and Natural Resource 6,901,976,982.00 4,091,900,000.00 R.146 State Department for Water and Regional Authorities 2,103,792,790.00 993,000,000.00 R.152 State Department for Agriculture 7,477,495 ,200.00 5,856,500,000.00 R.153 State Department for Livestock 1,814,430,3 10.00 982,620,000.00 R.154 State Department for Fisheries 971,413,217.00 587,800,000.00 R.156 State Department for East African Affairs 1,617,103,767.00 1,059,600,000.00 R.157 State Department for Commerce and Tourism 2,720,707,394.00 1,748,005,000.00 R.201 Kenya National Commission on Human Rights 356,500,000.00 151,245,994.00 R. 202 National Land Commission 1,156,338,149.00 518,500,000.00 R. 203 Independent Electoral and Boundaries Commission 2,993,099,681.00 2,973,000,000.00 R. 204 Parliamentary Service Commission 19,971,000,000.00 12,388,612,000.00 R.205 Judicial Service commission 438,000,000.00 104,200,000.00 R.206 The Commission on Revenue Allocation 283,586,889.00 94,901,499.00 R. 207 Public Service Commission 874,204,313.00 496,040,000.00 R. 208 Salaries and Remuneration Commission 440,549,493 .00 143,700,000.00 R. 209 Teachers Service Commission 165,358,978,668.00 94,655,000,000.00 R.210 National Police Service Commission 278,119,240.00 169,500,000.00 R.211 Auditor-General 2,501,020,000.00 1,392,400,000.00 R.212 Controller of Budget 429,962,741.00 124,500,000.00 R.213 The Commission on Administrative Justice 374,485,500.00 199,420,000.00 R.214 National Gender and Equality Commission 290,250,930.00 141,000,000.00 R.215 Independent Police Oversight Authority 205,121,165.00 121,200,000.00 Total Recurrent 625,831,601,031.00 348,727,215,093.00 CFS 050 Public Debt 378,010,445,317.00 248,046,968,750.00 CFS 051 Pensions and Gratuities 32,356,038,229.00 17,596,980,000.00 CFS 052 Salaries, Allowances and Miscellaneous 5,212,497,513.00 1,650,000,000.00 CFS 053 Subscription to International Organization 500,000.00 - Total Consolidated Funds Services 415,579,481,059.00 267,293,948,750.00 DEVELOPMENT EXCHEQUER ISSUES Ministries/Departments Net Estimates (KSh.) Exchequer Issues (Ksh.) D.101 The Presidency 786,500,000.00 467,570,000.00 D.105 Ministry of Foreign Affairs 1,560,000,000.00 12,000,000.00 D.107 The National Treasury 24,403,751,045.00 5,885,250,860.00 D.108 Ministry of Health 13,907,269,126.00 3,797,898,670.00 D.111 Ministry of of Lands Housing and Urban Development 15,429,583,948.00 6,857,912,205.00 514 THE KENYA GAZETTE 6th March, 2015 Ministries/Departments Net Estimates (KSh.) Exchequer Issues (Ksh.) D.112 D.113 D.114 D.115 D.117 D.119 D.120 D.121 D.122 D.124 D.133 D.134 D.135 D.136 D.139 D.140 D.143 D.144 D. 145 D.146 D.152 D.153 D.154 D.157 D. 202 D. 203 D. 204 D. 207 D. 209 D.211 Note.—The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Ministry of Information and Communication and Technology Ministry of Sports Culture and Arts Ministry of Labour Social Security and Services Ministry of Energy and Petroleum Minstry of Industrialization and Enterprise Development Ministry of Mining Office of the Attorney-General and Department of Justice The Judiciary Ethics and Anti-Corruption Commission Directorate of Public Prosecution State Department for Interior State Department for Co-ordination of National Government State Department for Planning State Department for Devolution State Department for Education State Department for Science and Technology State Department for Infrastructure State Department for Transport State Department for Environment and Natural Resource State Department for Water and Regional Authourities State Department for Agriculture State Department for Livestock State Department for Fisheries State Department for Commerce and Tourism National land Commission Independent Electoral and Boundaries Commission Parliamentary Service Commission Public Service Commission Teachers Service Commission Auditor-General Total Development Total issues to National Government 4,890,612,364.00 1,310,000,000.00 11,425,663,636.00 24,131,937,490.00 6,921,911,200.00 1,200,000,000.00 231,675,000.00 5,624,895,000.00 77,600,000.00 119,300,000.00 4,321,321,100.00 657,116,200.00 50,546,531,393.00 3,516,969,000.00 20,255,055,000.00 9,969,084,228.00 59,020,582,647.00 7,781,469,353.00 6,418,919,786.00 17,833,669,037.00 17,566,942,775.00 3,280,197,238.00 1,142,523,448.00 2,084,400,000.00 542,000,000.00 91,280,000.00 3,129,000,000.00 168,000,000.00 135,000,000.00 405,000,000.00 320,885,760,014.00 1,362,296,842,104.00 3,004,662,200.00 620,810,000.00 4,892,169,450.00 20,916,887,530.00 2,098,003,700.00 282,000,000.00 56,800,000.00 422,167,750.00 1,648,000,000.00 278,303,000.00 23,320,080,935.00 2,117,206,180.00 2,481,311,500.00 6,801,050,000.00 31,762,244,130.00 3,103,849,420.00 3,127,704,460.00 7,303,019,780.00 10,184,159,275.00 1,351,141,900.00 1,058,000,000.00 1,142,890,000.00 20,000,000.00 475,642,000.00 104,240,000.00 145,592,974,945.00 761,614,138,788.00 Code County Governments Total Equitable Share (KSh.) Total Cash Released to Date (KSh.) 301 Baringo 3,898,701,817.00 1,794,354,435.00 302 Bomet 4,135,654,263.00 2,273,981,345.00 303 Bungoma 6,710,034,213.00 3,087,1 10,538.00 304 Busia 4,757,157,698.00 2,188,704,940.00 305 Elgeyo/Marakwet 2,871,945,879.00 1,321,831,905.00 306 Embu 3,546,340,602.00 1,631,771,477.00 307 Garissa 5,163,814,626.00 2,375,977,128.00 308 Homa Bay 4,939,153,509.00 2,272,906,214.00 309 Isiolo 2,673,046,921.00 1,229,825,183.00 310 Kajiado 3,865,164,568.00 1,778,596,101.00 311 Kakamega 7,999,990,175.00 3,680,840,282.00 312 Kericho 3,935,291,260.00 1,811,042,780.00 313 Kiambu 6,616,244,176.00 3,044,145,121.00 314 Kilifi 6,505,434,172.00 2,993,025,720.00 315 Kirinyaga 3,097,237,885.00 1,425,145,027.00 316 Kisii 6,293,453,626.00 3,460,370,994.00 317 Kisumu 5,219,776,886.00 2,401,665,369.00 318 Kitui 6,375,108,549.00 2,933,934,333.00 319 Kwale 4,483,784,358.00 2,062,990,404.00 320 Laikipia 3,019,047,543.00 1,389,135,870.00 321 Lamu 1,795,183,557.00 825,994,836.00 322 Machakos 6,087,031,461.00 2,801,007,271.00 323 Makueni 5,230,622,802.00 2,406,956,488.00 324 Mandera 7,826,262,143.00 3,600,578,186.00 325 Marsabit 4,540,962,199.00 2,089,369,412.00 326 Meru 5,748,587,910.00 2,645,086,838.00 327 Migori 5,110,869,787.00 2,351,722,502.00 328 Mombasa 4,748,690,119.00 2,184,554,255.00 329 Murang’a 4,695,587,909.00 2,581,451,850.00 330 Nairobi 11,365,111,382.00 6,249,565,259.00 331 Nakuru 7,422,873,158.00 3,415,436,854.00 332 Nandi 4,164,729,997.00 1,916,413,000.00 333 Narok 4,629,250,044.00 2,130,075,421.00 334 Nyamira 3,646,635,502.00 1,678,3 13,932.00 335 Nyandarua 3,774,776,517.00 1,737,056,399.00 336 Nyeri 4,100,574,908.00 1,887,086,460.00 337 Samburu 3,107,466,532.00 1,429,779,005.00 338 Siaya 4,383,163,207.00 2,017,261,077.00 339 Taita Taveta 2,899,885,925.00 1,334,444,726.00 340 Tana River 3,483,242,713.00 1,602,576,048.00 341 Tharaka Nithi 2,747,3 12,700.00 1,264,161,844.00 342 Trans Nzoia 4,458,831,419.00 2,051,420,453.00 6th March, 2015 THE KENYA GAZETTE 515 Code County Governments Total Equitable Share (KSh.) Total Cash Released to Date (KSh.) 343 Turkana 9,153,224,208.00 4,210,878,737.00 344 Uasin Gishu 4,544,602,890.00 2,091,114,930.00 345 Vihiga 3,389,883,964.00 1,863,846,681.00 346 Wajir 6,328,460,244.00 2,911,800,113.00 347 West Pokot 3,773,444,078.00 1,808,771,473.00 Total Issues to County Governments 229,263,650,001.00 108,244,079,216.00 Grand Total 1,591,560,492,105.00 869,858,218,004.00 Exchequer Balances as at 30-1-2015** 72,309,734,648.40 Note ** The opening and closing balances includes funds held in the sovereign Bond Proceeds special account. Dated the 11th February, 2015. HENRY K. ROTICH, Cabinet Secretary, National Treasury.