Ministry of Finance

GAZETTE NOTICE NO. 12018

GAZETTE NOTICE NO. 15113

the Prime Minister 1,640,771,584.00 480,000,000.00 R 149 Ministry of Public Health and Sanitation 14,615,502,409.00 4,060,000,000.00 R 155 Ministry of Forestry and Wildlife 3,917,689,917.00 615,000,000.00 R 156 Ministry of Fisheries Development 1,278,539,226.00 131,000,000.00 R 157 Ministry of Nairobi Metropolitan Development 324,173,725.00 70,000,000.00 R 158 Ministry of Developmentof Northern Kenya & other A. Areas 634,472,430.00 151,000,000.00 R 159 Ministry of Public Works 1,945,494,159.00 565,000,000.00 R 160 Ministry of Industrialisation 1,979,287,919.00 400,000,000.00 R 163 Directorate of Public Prosecution 892,235,245.00 90,000,000.00 R 165 Commission for the Implementation of the constitution

GAZETTE NOTICE NO. 13577

THE KENYA GAZETTE 28th September, 2012 3672 3672 Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 115 Ministry of Labour 1,649,429,827.00 120,000,000.00 R 116 Ministry of Trade 1,964,122,075.00 349,500,000.00 R 117 Justice, National Cohesion and Constitutional Affairs 1,727,580,184.00 410,000,000.00 R 118 Ministry of Gender and Children Development 5,232,702,436.00 401,000,000.00 R 119 Ministry of Livestock Development 4,264,743,121.00 666,000,000.00 R 120 Ministry of Water and Irrigation 4,179,067,778.00 566,000,000.00 R 121 Ministry of Environment and Mineral Resources 2,511,842,894.00 365,000,000.00 R 122 Ministry of Co-operative Development and Marketing 1,210,969,795.00 205,000,000.00 R 123 Cabinet Office 1,316,525,557.00 205,000,000.00 R 124 Ministry of East African Community 1,175,709,573.00 367,000,000.00 R 125 State Law Office 1,601,189,243.00 384,000,000.00 R 126 Judicial Department 12,130,816,925.00 971,000,000.00 R 130 Ministry of Energy 2,482,259,088.00 20,000,000.00 R 131 Ministry of Education 40,785,635,336.00 5,980,000,000.00 R 132 Ministry of Information and Communication 2,324,034,376.00 335,000,000.00 R 134 Ethics and Anti-Corruption Commission 1,581,748,800.00 310,000,000.00 R 135 Ministry of State for Special Programmes 5,365,088,286.00 725,000,000.00 R 136 Ministry of lands 2,416,503,564.00 490,000,000.00 R 140 Ministry of State for Immigration and Regis Persons 4,297,387,132.00 798,000,000.00 R 141 Ministry of State for National Heritage and Culture 1,719,203,335.00 365,000,000.00 R 142 Ministry of Youth Affairs and Sports 6,192,556,278.00 940,000,000.00 R 143 Ministry of Higher Education Sc and Technology 29,640,211,993.00 4,090,000,000.00 R 144 Ministry of Housing 1,696,297,266.00 75,000,000.00 R 145 National Security Intelligence Service 13,414,000,000.00 2,040,000,000.00 R 146 Ministry of Tourism 1,496,325,199.00 247,000,000.00 R 148 Office of the Prime Minister 1,640,771,584.00 280,000,000.00 R 149 Ministry of Public Health and Sanitation 14,615,502,409.00 2,220,000,000.00 R 155 Ministry of Forestry and Wildlife 3,917,689,917.00 615,000,000.00 R 156 Ministry of Fisheries Development 1,278,539,226.00 131,000,000.00 R 157 Ministry of Nairobi Metropolitan Development 324,173,725.00 40,000,000.00 R 158 Ministry of Developmentof Northern Kenya & other A. Areas 634,472,430.00 40,000,000.00 R 159 Ministry of Public Works 1,945,494,159.00 170,000,000.00 R 160 Ministry of Industrialisation 1,979,287,919.00 320,000,000.00 R 163 Directorate of Public Prosecution 892,235,245.00 60,000,000.00 R 165 Commission for the Implementation of the constitution

GAZETTE NOTICE NO. 6671

THE KENYA GAZETTE 18th May, 2012 1710 1710 RECURRENT EXCHEQUER IS SUES 2011/2012 AS AT 30TH APRIL, 2012 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 01 Provincial Administration and Internal Security 55,940,175,169.00 45,773,676,627.25 02 State House 1,275,000,000.00 1,187,582,209.90 03 Public Service 5,051,543,783.00 3,190,865,313.00 04 Foreign Affairs 7,275,006,500.00 7,271,224,678.30 05 Vice-President‘s Office and Home Affairs 13,742,576,088.00 12,993,895,596.75 06 Planning and National Development 2,794,188,070.00 2,156,280,543.00 07 Deputy Prime Minister's Office and Ministry of Finance 17,930,446,184.00 16,336,642,420.00 08 Department of Defence 52,016,698,310.00 50,407,336,128.25 09 Regional Development and Authorities 794,211,390.00 716,949,026.30 10 Ministry of Agriculture 8,365,686,239.00 7,292,235,387.00 11 Medical Services 23,804,876,317.00 22,099,000,000.00 12 Deputy Prime Minister‘s Office and Local Government 1,078,837,059.00 1,030,911,166.85 13 Ministry of Roads 2,298,650,563.00 2,256,989,735.40 14 Ministry of Transport 3,974,814,032.00 1,166,263,946.00 15 Ministry of Labour and Human Resource Development 1,631,292,074.00 1,164,671,800.15 16 Ministry of Trade 1,588,002,798.00 1,420,724,221.85 17 Justice, National Cohesion and Constitutional Affairs 1,900,101,208.00 1,462,825,481.00 18 Gender and Children Development 4,012,218,079.00 3,310,917,509.40 19 Livestock Development 3,684,768,650.00 3,246,347,136.00 20 Ministry of Water and Irrigation 4,074,870,261.00 3,545,000,000.00 21 Environment and Mineral Resources 2,342,243,681.00 1,988,363,864.05 22 Co-operative Dev. and Marketing 1,092,416,280.00 917,672,954.35 23 Cabinet Office 1,309,477,333.00 926,860,996.95 24 East Africa Community 1,014,864,944.00 899,721,268.70 25 State Law Office 1,336,010,659.00 1,099,324,011.00 26 Judicial Department 6,362,509,531.00 4,687,201,077.20 27 Public Service Communication 645,723,590.00 394,000,000.00 28 Kenya National Audit Office 1,437,660,000.00 1,028,759,082.00 29 National Assembly 8,857,053,181.00 6,864,650,883.20 30 Ministry of Energy 2,371,500,319.00 1,615,575,614.30 31 Ministry of Education 34,310,762,551.00 31,992,001,376.20 32 Information and Communication 1,839,087,117.00 1,446,480,765.40 33 Interim Independent Electoral Commission 11,431,881,094.00 2,450,518,384.05 34 Kenya Anti-Corruption 1,609,030,000.00 1,092,148,522.00 35 Special Programmes 7,919,766,199.00 7,918,367,522.55 36 Ministry of Lands 2,167,326,538.00 1,586,203,636.55 38 The commission on Revenue Allocation 367,900,000.00 292,000,000.00 40 Immigration and Registration of Persons 3,920,956,854.00 957,498,003.60 41 National Heritage and Culture 1,744,617,996.00 1,532,169,684.00 42 Youth Affairs and Sports 5,832,563,616.00 4,376,385,977.75 43 Higher Education, Science and Technology 25,874,893,712.00 21,952,862,339.90 44 Ministry of Housing 1,195,311,158.00 955,592,288.00 45 National Security Intelligence Service 13,146,113,300.00 11,497,522,613.75 46 Ministry of Tourism 1,557,548,460.00 1,265,041,848.00 47 The Teachers Service Commission 105,832,600,670.00 92,910,000,000.00 48 Office of the Prime Minister 1,810,994,950.00 1,560,809,294.00 49 Public Health and Sanitation 10,912,491,857.00 9,353,275,904.55 55 Forestry and Wildlife 4,062,166,921.00 3,224,397,257.00 56 Fisheries Development 1,262,096,299.00 961,902,835.40 57 Nairobi Metropolitan Development 290,899,822.00 290,501,142.00 58 Development of Northern Kenya and other Arid areas 311,093,089.00 299,734,735.85 59 Ministry of Public Works 1,545,810,526.00 936,078,611.95 60 Ministry of Industrialization 1,788,066,492.00 1,433,638,447.40 63 Directorate of Public Prosecution 355,000,000.00 250,000,000.00 64 Human Rights & Equality Commission 324,500,000.00 245,000,000.00 65 Comm. For The Implementation Of The Constitution

GAZETTE NOTICE NO. 230

THE DEPUTY PRIME MINISTER AND MINISTRY OF FINANCE STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 30TH DECEMBER, 2011 Receipts Printed Est. 2011/2012 (KSh. ) Actual Receipts 30/12/2011 (KSh.) Revenue from Taxation 681,834,175,367.00 307,396,642,841.30 Other Revenue 31,781,064,084.00 7,460,343,877.85 Borrowing 119,500,000,000.00 56,220,000,000.00 Grants/Loans 52,217,967,713.00 11,978,032,713.55 Surrender of Unspend Issues 2009/2010 24,004,819,611.40 Total Receipts 885,333,207,164.00 407,059,839,044.10 RECURRENT EXCHEQUER ISSUES 2011/2012 AS AT 30TH DECEMBER, 2011 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 01 Provincial Administration and Internal Security 55,940,175,169.00 27,493,676,627.25 02 State House 1,275,000,000.00 697,582,209.90 03 Public Service 5,051,543,783.00 520,865,313.00 04 Foreign Affairs 7,275,006,500.00 4,671,224,678.30 05 Vice-President’s Office and Home Affairs 13,742,576,088.00 8,823,895,596.75 06 Planning and National Development 2,794,188,070.00 1,411,280,543.00 07 Deputy Prime Minister's Office and Ministry of Finance 17,930,446,184.00 10,616,642,420.00 08 Department of Defence 52,016,698,310.00 26,097,336,128.25 09 Regional Development and Authorities 794,211,390.00 431,949,026.30 10 Ministry of Agriculture 8,365,686,239.00 4,592,235,387.00 11 Medical Services 23,804,876,317.00 11,629,000,000.00 12 Deputy Prime Minister’s Office and Local Government 1,078,837,059.00 605,911,166.85 13 Ministry of Roads 2,298,650,563.00 1,311,989,735.40 14 Ministry of Transport 3,974,814,032.00 716,263,946.00 15 Ministry of Labour and Human Resource Development 1,631,292,074.00 614,671,800.15 16 Ministry of Trade 1,588,002,798.00 915,724,221.85 17 Justice, National Cohesion and Constitutional Affairs 1,900,101,208.00 942,825,481.00 18 Gender and Children Development 4,012,218,079.00 1,585,917,509.40 19 Livestock Development 3,684,768,650.00 2,031,347,136.00 20 Ministry of Water and Irrigation 4,074,870,261.00 1,870,000,000.00 21 Environment and Mineral Resources 2,342,243,681.00 1,208,363,864.05 22 Co-operative Dev. and Marketing 1,092,416,280.00 567,672,954.35 23 Cabinet Office 1,309,477,333.00 576,860,996.95 24 East Africa Community 1,014,864,944.00 494,721,268.70 25 State Law Office 1,336,010,659.00 657,324,011.00 26 Judicial Department 6,362,509,531.00 2,437,201,077.20 27 Public Service Communication 645,723,590.00 257,000,000.00 28 Kenya National Audit Office 1,437,660,000.00 613,759,082.00 29 National Assembly 8,857,053,181.00 4,229,650,883.20 30 Ministry of Energy 2,371,500,319.00 1,093,575,614.30 31 Ministry of Education 34,310,762,551.00 18,707,001,376.20 32 Information and Communication 1,839,087,117.00 891,480,765.40 33 Interim Independent Electoral Commission 11,431,881,094.00 1,140,518,384.05 34 Kenya Anti-Corruption 1,609,030,000.00 692,148,522.00 35 Special Programmes 7,919,766,199.00 6,473,367,522.55 36 Ministry of Lands 2,167,326,538.00 1,071,203,636.55 38 The commission on Revenue Allocation 367,900,000.00 200,000,000.00 40 Immigration and Registration of Persons 3,920,956,854.00 142,498,003.60 41 National Heritage and Culture 1,744,617,996.00 894,169,684.00 42 Youth Affairs and Sports 5,832,563,616.00 2,494,385,977.75 43 Higher Education, Science and Technology 25,874,893,712.00 13,797,862,339.90 44 Ministry of Housing 1,195,311,158.00 635,592,288.00 45 National Security Intelligence Service 13,146,113,300.00 6,412,522,613.75 46 Ministry of Tourism 1,557,548,460.00 780,041,848.00 47 The Teachers Service Commission 105,832,600,670.00 54,910,000,000.00 48 Office of the Prime Minister 1,810,994,950.00 920,809,294.00 49 Public Health and Sanitation 10,912,491,857.00 5,273,275,904.55 55 Forestry and Wildlife 4,062,166,921.00 1,974,397,257.00 56 Fisheries Development 1,262,096,299.00 601,902,835.40 57 Nairobi Metropolitan Development 290,899,822.00 197,501,142.00 58 Development of Northern Kenya and other Arid areas 311,093,089.00 179,734,735.85 59 Ministry of Public Works 1,545,810,526.00 551,078,611.95 60 Ministry of Industrialization 1,788,066,492.00 860,638,447.40 63 Directorate of Public Prosecution 355,000,000.00 130,000,000.00 64 Human Rights & Equality Commission 324,500,000.00 165,000,000.00 65 Comm. For The Implementation Of The Constitution