Ministry of Interior And Coordination Of National

GAZETTE NOTICE NO. 1873

THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 28TH FEBRUARY, 2014 Receipts Printed Estimate (KSh.) Actual Receipts (KSh.) Opening Balances 2012/2013 496,366,817.30 Total Tax Income 920,981,013,673.00 550,188,759,949.95 Total Non Tax Income 38,873,091,752.00 17,474,568,576.35 Total Borrowing & Repayment 236,184,814,464.00 159,300,000,000.00 Loans – External 46,042,011,778.00 17,669,715,264.05 Grants – External 10,877,442,657.00 4,145,041,073.95 Grants from International Organisations 17,964,727,300.00 4,039,810,702.30 2012/2013 Recoveries — 50,235,508.00 Total 1,270,923,101,624.00 753,364,497,891.90 RECURRENT EXCHEQUER ISSUES Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 101 The Presidency 3,124,640,671.00 2,590,000,000.00 R 102 Ministry of Interior and Co-ordination of National Government 89,187,142,659.00 55,935,000,000.00 R 103 Ministry of Devolution and Planning 16,113,749,903.00 11,700,000,000.00 R 104 Ministry of Defence 70,743,170,921.00 43,415,000,000.00 R 105 Ministry of Foreign Affairs 8,638,940,987.00 7,135,000,000.00 R 106 Ministry of Education, Science and Technology 77,399,662,593.00 58,985,000,000.00 R 107 The National Treasury 23,884,412,933.00 11,990,000,000.00 R 108 Ministry of Health 16,462,866,636.00 16,462,866,636.00 R 109 Ministry of Transport and Infrastructure 2,282,116,954.00 1,890,000,000.00 R 110 Ministry of Environment, Water and Natural Resources 7,685,120,756.00 6,110,000,000.00 R 111 Ministry of Lands Housing and Urban Development 3,593,684,894.00 3,321,025,000.00 R 112 Ministry of Information, Communication and Technology 2,351,646,803.00 1,520,000,000.00 R 113 Ministry of Sports Culture and Services 2,435,264,191.00 1,794,000,000.00 R 114 Ministry of labour , Social Security and Services 8,333,576,117.00 3,491,000,000.00 R 115 Ministry of Energy and Petroleum 2,144,353,594.00 1,516,000,000.00 R 116 Ministry of Agriculture livestock and fisheries 10,319,391,117.00 10,090,000,000.00 R 117 Ministry of Industrialization and Enterprise Development 2,328,552,440.00 1,660,000,000.00 R 118 Ministry of east African Affairs Commerce and Tourism 5,126,692,595.00 3,280,000,000.00 R 119 Ministry of Mining 555,406,061.00 210,000,000.00 R 120 Office of The Attorney General and Department of Justice 2,019,204,299.00 1,600,000,000.00 R 121 The Judiciary 11,877,299,342.00 7,700,000,000.00 R 122 Ethics & Anti-Corruption Commission 1,034,066,500.00 700,000,000.00 R 123 National Intelligence Service 13,980,000,000.00 10,661,000,000.00 R 124 Directorate of Public Prosecution 1,388,402,397.00 665,000,000.00 R 125 Commission For The Implementation of the Constitution