State Department for Development

5 notices from this ministry

GAZETTE NOTICE NO. 11184

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST AUGUST, 2022 16th September, 2022 THE KENYA GAZETTE 7215 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 280,226,455,101.15 Non-Tax Revenue 69,660,578,982.62 3,118,085,948.40 Domestic Borrowing (Note 1) 1,040,458,161,199.94 54,833,362,041.50 External Loans and Grants 349,331,516,109.80 31,774,461,222.45 Other Domestic Financing 13,228,000,000.00 13,422,062,058.70 Total Revenue 3,544,602,089,866.00 383,374,426,372.20 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 8,004,798,389.00 1,874,688,827.90 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 18,384,348,480.55 R1023 State Department for Correctional Services 31,049,751,550.00 4,656,670,704.30 R1032 State Department for Devolution 1,444,910,000.00 268,822,926.15 R1035 State Department for Development of the ASAL 1,059,230,000.00 195,523,559.90 R1041 Ministry of Defence 128,215,300,000.00 18,246,416,077.60 R1052 Ministry of Foreign Affairs 16,815,679,618.00 281,315,522.95 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 851,831,030.00 R1065 State Department for University Education 60,477,800,000.00 4,438,555,052.55 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 17,621,800,599.20 R1068 State Department for Post Training and Skills Development 283,600,000.00 29,732,624.20 R1069 State Department of Implementation of Curriculum Reforms 339,299,400.00 6,406,220.00 R1071 The National Treasury 46,408,271,607.00 3,249,493,286.85 R1072 State Department for Planning 3,884,480,000.00 571,874,419.60 R1081 Ministry of Health 48,838,000,000.00 4,993,261,449.25 R1091 State Department for Infrastructure 1,657,000,000.00 191,069,663.90 R1092 State Department for Transport 945,000,000.00 34,709,691.35 R1093 State Department for Shipping and Maritime 576,000,000.00 111,376,572.00 R1094 State Department for Housing and Urban Development 1,341,000,000.00 76,878,883.30 R1095 State Department for Public Works 2,471,000,000.00 169,905,221.20 R1108 State Department for Environment and Forestry 9,347,100,000.00 2,034,654,909.20 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 395,947,370.85 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 402,418,559.00 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 21,000,655.20 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 348,073,234.80 R1132 State Department for Sports 1,401,550,000.00 32,160,275.35 R1134 State Department for Culture and Heritage 2,728,224,547.00 227,535,295.30 R1152 Ministry of Energy 8,840,000,000.00 53,896,046.40 R1162 State Department for Livestock. 2,506,200,000.00 283,536,668.55 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 172,031,946.00 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 4,754,282,522.35 R1173 State Department for Co-operatives 513,700,000.00 37,344,386.40 R1174 State Department for Trade 2,472,590,000.00 254,587,624.30 R1175 State Department for Industrialization 2,652,990,000.00 328,906,578.35 R1184 State Department for Labour 1,997,710,000.00 166,216,002.30 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 307,834,823.20 R1194 Ministry of Petroleum and Mining 732,000,000.00 80,278,917.50 R1202 State Department for Tourism 1,444,085,760.00 49,700,323.25 R1203 State Department for Wildlife 3,945,000,000.00 231,361,842.20 R1212 State Department for Gender 1,065,350,000.00 126,193,603.80 R1213 State Department for Public Service 20,503,030,000.00 163,846,801.70 R1214 State Department for Youth 1,524,330,000.00 215,970,052.15 R1221 State Department for East African Community 767,060,000.00 62,190,750.45 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 243,943,992.45 R1252 State Law Office and Department of Justice 4,613,790,000.00 762,999,532.00 R1261 The Judiciary 16,397,400,000.00 1,776,185,464.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 434,078,591.00 R1281 National Intelligence Service 46,127,700,000.00 4,409,900,200.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 415,123,448.70 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 98,468,062.05 R1321 Witness Protection Agency 649,070,000.00 100,509,604.00 R2011 Kenya National Commission on Human Rights 464,360,000.00 63,484,962.00 R2021 National Land Commission 1,468,000,000.00 78,419,216.60 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 6,982,455,984.95 R2041 Parliamentary Service Commission 8,785,000,000.00 3,556,153,280.00 R2042 National Assembly 33,270,000,000.00 994,545,679.50 R2043 Parliamentary Joint Services 6,076,000,000.00 298,805,695.00 R2051 Judicial Service Commission 587,000,000.00 76,130,608.40 R2061 The Commission on Revenue Allocation 491,960,000.00 33,353,088.55 R2071 Public Service Commission 2,554,840,000.00 342,797,050.65 R2081 Salaries and Remuneration Commission 612,500,000.00 90,238,955.80 R2091 Teachers Service Commission 297,171,000,000.00 40,469,572,871.25 217 THE KENYA GAZETTE 16th September, 2022 7216 7216 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R2101 National Police Service Commission 1,029,250,000.00 87,236,904.85 R2111 Auditor General 6,358,450,000.00 702,411,355.15 R2121 Officer of the Controller of Budget 702,370,000.00 59,689,645.40 R2131 The Commission on Administrative Justice 724,320,000.00 93,474,845.25 R2141 National Gender and Equality Commission 473,170,000.00 47,473,253.75 R2151 Independent Policing Oversight Authority 1,024,600,000.00 167,633,451.45 Total Recurrent Exchequer Issues 1,178,399,125,393.00 149,389,735,744.10 Vote CFS Exchequer Issues Original Estimates (KSh.) Exchequer Issues (Kshs.) CFS 050 Public Debt 1,393,116,145,511.00 177,945,806,946.65 CFS 051 Pensions and gratuities 171,828,279,900.00 5,322,396,778.50 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 241,410,034.00 CFS 053 Subscriptions to International Organisations 500,000.00 - Total CFS Exchequer issues 1,571,810,752,102.00 183,509,613,759.15 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 634,500,000.00 - D1021 State Department for Interior and Citizen Services 6,576,886,159.00 280,160,092.00 D1023 State Department for Correctional Services 1,095,400,000.00 - D1032 State Department for Devolution 297,000,000.00 - D1035 State Department for Development for the ASAL 9,360,193,700.00 275,324,656.05 D1041 Ministry of Defence 3,468,000,000.00 - D1052 Ministry of Foreign Affairs 1,796,120,000.00 - D1064 State Department for Vocational and Technical Training 2,286,000,000.00 233,318,248.55 D1065 State Department for University Education 4,177,230,000.00 - D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 1,392,524,997.65 State Department for Post Training and Skills Development 33,000,000.00 - D1071 The National Treasury 81,134,275,490.00 6,196,583,981.45 D1072 State Department of Planning 45,130,640,000.00 - D1081 Ministry of Health 39,756,700,600.00 485,456,000.00 D1091 State Department of Infrastructure 62,876,000,000.00 9,705,862,258.40 D1092 State Department of Transport 1,350,000,000.00 - D1093 State Department for Shipping and Maritime. 489,000,000.00 - D1094 State Department for Housing and Urban Development 17,836,000,000.00 500,000,000.00 D1095 State Department for Public Works 1,060,000,000.00 - D1108 Ministry of Environment and Forestry 3,369,300,000.00 55,299,232.60 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 431,094,508.65 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 - D1122 State Department for Information Communications and Technology and Innovation 3,989,000,000.00 - D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 - D1132 State Department for Sports 133,000,000.00 - D1134 State Department for Heritage 77,500,000.00 - D1152 State Department for Energy 24,028,000,000.00 - D1162 State Department for Livestock 3,408,980,000.00 - D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 109,458,424.75 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 882,397,725.75 D1173 State Department for Co-operatives 422,500,000.00 - D1174 State Department for Trade 1,486,600,000.00 - D1175 State Department for Industrialization 3,501,550,000.00 - D1184 State Department for Labour 572,500,000.00 - D1185 State Department for Social Protection 2,808,500,000.00 - D1194 Ministry of Petroleum and Mining 602,000,000.00 - D1202 State Department for Tourism 352,210,000.00 - D1203 State Department for Wildlife 686,810,000.00 12,765,886.00 D1212 State Department for Gender 2,456,000,000.00 - D1213 State Department for Public Service 602,940,000.00 - D1214 State Department for Youth 1,732,790,000.00 - D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 - D1252 State Law Office and Department of Justice 223,500,000.00 - D1261 The Judiciary 1,900,000,000.00 - D1271 Ethics and Anti-Corruption Commission 158,000,000.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 - D2021 National Land Commission 90,300,000.00 - D2043 Parliamentary Joint Services 2,065,000,000.00 - D2071 Public Service Commission 26,300,000.00 - D2091 Teachers Service Commission 656,000,000.00 194,493,920.00 D2111 Auditor General 380,610,000.00 - D2141 National Gender and Equality Commission 10,131,000.00 - Total development Exchequer Issues 424,392,212,371.00 20,754,739,931.85 Total Issues to National Government 3,174,602,089,866.00 353,654,089,435.10 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). 16th September, 2022 THE KENYA GAZETTE 7217 Code County Governments-Equitable Share Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 509,551,571.00 4760 Bomet 6,691,099,118.00 535,287,927.00 4910 Bungoma 10,659,435,192.00 852,754,819.00 4960 Busia 7,172,162,009.00 573,772,958.00 4360 Elgeyo/Marakwet 4,606,532,480.00 368,522,596.00 3660 Embu 5,125,243,762.00 410,019,499.00 3310 Garissa 7,927,212,254.00 634,176,978.00 5110 Homa Bay 7,805,353,300.00 624,428,261.00 3510 Isiolo 4,710,388,265.00 376,831,059.00 4660 Kajiado 7,954,768,229.00 636,381,461.00 4810 Kakamega 12,389,412,168.00 991,152,975.00 4710 Kericho 6,430,664,924.00 514,453,191.00 4060 Kiambu 11,717,525,720.00 937,402,057.00 3110 Kilifi 11,641,592,941.00 931,327,436.00 3960 Kirinyaga 5,196,177,952.00 415,694,236.00 5210 Kisii 8,894,274,509.00 711,541,962.00 5060 Kisumu 8,026,139,240.00 642,091,142.00 3710 Kitui 10,393,970,413.00 831,517,634.00 3060 Kwale 8,265,585,516.00 661,246,842.00 4510 Laikipia 5,136,265,679.00 410,901,253.00 3210 Lamu 3,105,649,643.00 248,451,970.00 3760 Machakos 9,162,304,232.00 732,984,335.00 3810 Makueni 8,132,783,562.00 650,622,683.00 3410 Mandera 11,190,382,598.00 895,230,606.00 3460 Marsabit 7,277,004,032.00 582,160,320.00 3560 Meru 9,493,857,338.00 759,508,586.00 5160 Migori 8,005,020,448.00 640,401,636.00 3010 Mombasa 7,567,354,061.00 1,248,613,421.00 4010 Murang'a 7,180,155,855.00 574,412,467.00 5310 Nairobi City 19,249,677,414.00 1,539,974,195.00 4560 Nakuru 13,026,116,323.00 1,042,089,307.00 4410 Nandi 6,990,869,041.00 559,269,526.00 4610 Narok 8,844,789,456.00 707,583,153.00 5260 Nyamira 5,135,340,036.00 410,827,203.00 3860 Nyandarua 5,670,444,228.00 453,635,542.00 3910 Nyeri 6,228,728,555.00 498,298,287.00 4210 Samburu 5,371,346,037.00 429,707,684.00 5010 Siaya 6,966,507,531.00 557,320,604.00 3260 Taita/Taveta 4,842,174,698.00 387,373,977.00 3160 Tana River 6,528,408,765.00 522,272,702.00 3610 Tharaka Nithi 4,214,198,593.00 337,135,889.00 4260 Trans Nzoia 7,186,157,670.00 574,892,612.00 4110 Turkana 12,609,305,994.00 1,008,744,479.00 4310 Uasin Gishu 8,068,858,318.00 645,508,667.00 4860 Vihiga 5,067,356,827.00 405,388,549.00 3360 Wajir 9,474,726,153.00 757,978,091.00 4160 West Pokot 6,297,284,329.00 503,782,747.00 Total Issues Equitable Share 370,000,000,000.00 30,243,225,095.00 The County Allocation of Revenue Act

UKUR YATANI Cabinet Secretary, the National Treasury and Planning State Department for Development Notice dated 7 Sep 2022 Vol. CXXIV No. 190 — 11 Mar 2022

BILL

GAZETTE NOTICE NO. 9864

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 29TH JULY, 2022 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 130,603,024,483.65 Non-Tax Revenue 69,660,578,982.62 1,948,020,422.15 Domestic Borrowing (Note 1) 1,040,458,161,199.94 15,606,429,309.05 External Loans and Grants 349,331,516,109.80 27,854,162,072.05 Other Domestic Financing 13,228,000,000.00 2,772,062,058.70 Total Revenue 3,544,602,089,866.00 178,783,698,345.60 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 8,004,798,389.00 919,871,390.65 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 8,010,737,710.25 R1023 State Department for Correctional Services 31,049,751,550.00 1,730,591,709.00 R1032 State Department for Devolution 1,444,910,000.00 - R1035 State Department for Development of the ASAL 1,059,230,000.00 15,310,866.75 R1041 Ministry of Defence 128,215,300,000.00 7,102,068,281.30 R1052 Ministry of Foreign Affairs 16,815,679,618.00 118,084,779.85 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 618,081,030.00 R1065 State Department for University Education 60,477,800,000.00 3,879,464,383.20 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 17,277,277,599.20 19th August, 2022 THE KENYA GAZETTE 6659 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1068 State Department for Post Training and Skills Development 283,600,000.00 6,075,741.20 R1069 State Department of Implementation of Curriculum Reforms 339,299,400.00 - R1071 The National Treasury 46,408,271,607.00 250,076,215.85 R1072 State Department for Planning 3,884,480,000.00 245,851,665.80 R1081 Ministry of Health 48,838,000,000.00 1,124,255,725.30 R1091 State Department for Infrastructure 1,657,000,000.00 95,604,903.80 R1092 State Department for Transport 945,000,000.00 15,200,123.30 R1093 State Department for Shipping and Maritime 576,000,000.00 7,946,184.85 R1094 State Department for Housing and Urban Development 1,341,000,000.00 76,878,883.30 R1095 State Department for Public Works 2,471,000,000.00 85,317,051.00 R1108 State Department for Environment and Forestry 9,347,100,000.00 87,448,930.00 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 331,286,089.70 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 - R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 21,000,655.20 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 311,326,561.15 R1132 State Department for Sports 1,401,550,000.00 16,945,686.55 R1134 State Department for Culture and Heritage 2,728,224,547.00 201,536,869.90 R1152 Ministry of Energy 8,840,000,000.00 28,066,876.70 R1162 State Department for Livestock 2,506,200,000.00 141,697,221.00 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 12,515,281.00 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 2,059,872,343.95 R1173 State Department for Co-operatives 513,700,000.00 18,991,830.40 R1174 State Department for Trade 2,472,590,000.00 35,498,265.30 R1175 State Department for Industrialization 2,652,990,000.00 30,748,244.35 R1184 State Department for Labour 1,997,710,000.00 58,816,650.60 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 148,333,464.00 R1194 Ministry of Petroleum and Mining 732,000,000.00 39,766,553.95 R1202 State Department for Tourism 1,444,085,760.00 14,828,713.60 R1203 State Department for Wildlife 3,945,000,000.00 8,941,842.20 R1212 State Department for Gender 1,065,350,000.00 79,464,084.80 R1213 State Department for Public Service 20,503,030,000.00 - R1214 State Department for Youth 1,524,330,000.00 52,291,430.30 R1221 State Department for East African Community 767,060,000.00 25,884,842.10 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 6,790,523.20 R1252 State Law Office and Department of Justice 4,613,790,000.00 129,606,030.15 R1261 The Judiciary 16,397,400,000.00 1,776,185,464.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 193,389,023.00 R1281 National Intelligence Service 46,127,700,000.00 1,405,000,000.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 181,552,485.75 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 14,978,536.85 R1321 Witness Protection Agency 649,070,000.00 74,404,164.00 R2011 Kenya National Commission on Human Rights 464,360,000.00 34,639,382.00 R2021 National Land Commission 1,468,000,000.00 78,419,216.60 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 219,763,322.35 R2041 Parliamentary Service Commission 8,785,000,000.00 296,252,000.00 R2042 National Assembly 33,270,000,000.00 994,545,679.50 R2043 Parliamentary Joint Services 6,076,000,000.00 298,805,695.00 R2051 Judicial Service Commission 587,000,000.00 54,728,885.75 R2061 The Commission on Revenue Allocation 491,960,000.00 14,307,108.35 R2071 Public Service Commission 2,554,840,000.00 159,295,598.55 R2081 Salaries and Remuneration Commission 612,500,000.00 39,439,627.85 R2091 Teachers Service Commission 297,171,000,000.00 15,000,000,000.00 R2101 National Police Service Commission 1,029,250,000.00 39,963,865.25 R2111 Auditor-General 6,358,450,000.00 356,449,937.90 R2121 Officer of the Controller of Budget 702,370,000.00 28,497,473.30 R2131 The Commission on Administrative Justice 724,320,000.00 38,414,312.00 R2141 National Gender and Equality Commission 473,170,000.00 20,021,987.30 R2151 Independent Policing Oversight Authority 1,024,600,000.00 43,354,114.40 Total Recurrent Exchequer Issues 1,178,399,125,393.00 66,802,761,114.40 Vote CFS Exchequer Issues Original Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,393,116,145,511.00 83,970,323,262.20 CFS 051 Pensions and Gratuities 171,828,279,900.00 5,322,396,778.50 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 241,410,034.00 CFS 053 Subscriptions to International Organisations 500,000.00 - Total CFS Exchequer issues 1,571,810,752,102.00 89,534,130,074.70 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 634,500,000.00 - 217 THE KENYA GAZETTE 19th August, 2022 6660 6660 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1021 State Department for Interior and Citizen Services 6,576,886,159.00 - D1023 State Department for Correctional Services 1,095,400,000.00 - D1032 State Department for Devolution 297,000,000.00 - D1035 State Department for Development for the ASAL 9,360,193,700.00 - D1041 Ministry of Defence 3,468,000,000.00 - D1052 Ministry of Foreign Affairs 1,796,120,000.00 - D1064 State Department for Vocational and Technical Training 2,286,000,000.00 - D1065 State Department for University Education 4,177,230,000.00 - D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 - State Department for Post Training and Skills Development 33,000,000.00 - D1071 The National Treasury 81,134,275,490.00 - D1072 State Department of Planning 45,130,640,000.00 - D1081 Ministry of Health 39,756,700,600.00 - D1091 State Department of Infrastructure 62,876,000,000.00 - D1092 State Department of Transport 1,350,000,000.00 - D1093 State Department for Shipping and Maritime 489,000,000.00 - D1094 State Department for Housing and Urban Development 17,836,000,000.00 - D1095 State Department for Public Works 1,060,000,000.00 - D1108 Ministry of Environment and Forestry 3,369,300,000.00 - D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 - D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 - D1122 State Department for Information Communications and Technology and Innovation 3,989,000,000.00 - D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 - D1132 State Department for Sports 133,000,000.00 - D1134 State Department for Heritage 77,500,000.00 - D1152 State Department for Energy 24,028,000,000.00 - D1162 State Department for Livestock 3,408,980,000.00 - D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 - D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 - D1173 State Department for Co-operatives 422,500,000.00 - D1174 State Department for Trade 1,486,600,000.00 - D1175 State Department for Industrialization 3,501,550,000.00 - D1184 State Department for Labour 572,500,000.00 - D1185 State Department for Social Protection 2,808,500,000.00 - D1194 Ministry of Petroleum and Mining 602,000,000.00 - D1202 State Department for Tourism 352,210,000.00 - D1203 State Department for Wildlife 686,810,000.00 - D1212 State Department for Gender 2,456,000,000.00 - D1213 State Department for Public Service 602,940,000.00 - D1214 State Department for Youth 1,732,790,000.00 - D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 - D1252 State Law Office and Department of Justice 223,500,000.00 - D1261 The Judiciary 1,900,000,000.00 - D1271 Ethics and Anti-Corruption Commission 158,000,000.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 - D2021 National Land Commission 90,300,000.00 - D2043 Parliamentary Joint Services 2,065,000,000.00 - D2071 Public Service Commission 26,300,000.00 - D2091 Teachers Service Commission 656,000,000.00 - D2111 Auditor-General 380,610,000.00 - D2141 National Gender and Equality Commission 10,131,000.00 - Total Development Exchequer Issues 424,392,212,371.00 - Total Issues to National Government 3,174,602,089,866.00 156,336,891,189.10 Code County Governments-Equitable Share Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 - 4760 Bomet 6,691,099,118.00 535,287,927.00 4910 Bungoma 10,659,435,192.00 852,754,819.00 4960 Busia 7,172,162,009.00 573,772,958.00 4360 Elgeyo/Marakwet 4,606,532,480.00 368,522,596.00 3660 Embu 5,125,243,762.00 410,019,499.00 3310 Garissa 7,927,212,254.00 634,176,978.00 5110 Homa Bay 7,805,353,300.00 624,428,261.00 3510 Isiolo 4,710,388,265.00 376,831,059.00 4660 Kajiado 7,954,768,229.00 636,381,461.00 4810 Kakamega 12,389,412,168.00 991,152,975.00 4710 Kericho 6,430,664,924.00 514,453,191.00 4060 Kiambu 11,717,525,720.00 937,402,057.00 3110 Kilifi 11,641,592,941.00 931,327,436.00 3960 Kirinyaga 5,196,177,952.00 415,694,236.00 5210 Kisii 8,894,274,509.00 711,541,962.00 5060 Kisumu 8,026,139,240.00 642,091,142.00 3710 Kitui 10,393,970,413.00 831,517,634.00 19th August, 2022 THE KENYA GAZETTE 6661 Code County Governments-Equitable Share Original Estimates (KSh.) Total Cash Released (KSh.) 3060 Kwale 8,265,585,516.00 - 4510 Laikipia 5,136,265,679.00 410,901,253.00 3210 Lamu 3,105,649,643.00 - 3760 Machakos 9,162,304,232.00 732,984,335.00 3810 Makueni 8,132,783,562.00 650,622,683.00 3410 Mandera 11,190,382,598.00 895,230,606.00 3460 Marsabit 7,277,004,032.00 582,160,320.00 3560 Meru 9,493,857,338.00 759,508,586.00 5160 Migori 8,005,020,448.00 640,401,636.00 3010 Mombasa 7,567,354,061.00 605,388,326.00 4010 Murang’a 7,180,155,855.00 574,412,467.00 5310 Nairobi City 19,249,677,414.00 - 4560 Nakuru 13,026,116,323.00 - 4410 Nandi 6,990,869,041.00 559,269,526.00 4610 Narok 8,844,789,456.00 707,583,153.00 5260 Nyamira 5,135,340,036.00 410,827,203.00 3860 Nyandarua 5,670,444,228.00 453,635,542.00 3910 Nyeri 6,228,728,555.00 498,298,287.00 4210 Samburu 5,371,346,037.00 - 5010 Siaya 6,966,507,531.00 557,320,604.00 3260 Taita/Taveta 4,842,174,698.00 387,373,977.00 3160 Tana River 6,528,408,765.00 - 3610 Tharaka – Nithi 4,214,198,593.00 337,135,889.00 4260 Trans Nzoia 7,186,157,670.00 574,892,612.00 4110 Turkana 12,609,305,994.00 - 4310 Uasin Gishu 8,068,858,318.00 - 4860 Vihiga 5,067,356,827.00 405,388,549.00 3360 Wajir 9,474,726,153.00 757,978,091.00 4160 West Pokot 6,297,284,329.00 503,782,747.00 Total Issues Equitable Share 370,000,000,000.00 22,992,452,583.00 The County Allocation of Revenue Act

UKUR YATANI Cabinet Secretary, the National Treasury State Department for Development Notice dated 3 Aug 2022 Vol. CXXIV No. 166 — 25 Mar 2022

ACT

GAZETTE NOTICE NO. 6926

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MAY, 2022 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2021 (Note 1) 21,280,300,708.13 Tax Revenue 1,707,432,569,865.77 1,741,134,162,262.97 1,637,942,635,949.10 Non-Tax Revenue 68,191,603,994.11 67,118,160,282.00 59,456,468,017.32 Domestic Borrowing (Note 2) 1,008,428,584,928.72 1,007,963,533,144.78 783,516,565,729.40 External Loans and Grants 379,659,517,890.95 433,163,140,920.80 172,174,463,839.80 Other Domestic Financing 29,292,582,362.45 30,392,582,362.45 13,237,857,712.60 Total Revenue 3,193,004,859,042.00 3,279,771,578,973.00 2,666,327,991,248.22 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 21,961,213,596.00 23,875,210,957.00 12,134,925,848.65 R1021 State Department for Interior and Citizen Services 129,256,379,106.00 132,514,334,101.00 117,065,684,378.90 R1023 State Department for Correctional Services 28,745,656,901.00 29,317,808,803.00 24,762,936,084.30 R1032 State Department for Devolution 1,753,862,706.00 2,963,773,549.00 2,867,612,177.50 R1035 State Department for Development of the ASAL 1,061,151,347.00 1,074,375,405.00 1,002,832,205.00 R1041 Ministry of Defence 114,671,705,987.00 128,848,604,247.00 115,985,275,973.20 R1052 Ministry of Foreign Affairs 16,453,396,651.00 17,446,308,291.00 16,596,587,550.60 R1064 State Department for Vocational and Technical Training 13,954,469,071.00 14,077,524,728.00 12,441,912,942.25 R1065 State Department for University Education 60,297,215,302.00 60,781,171,175.00 53,102,042,943.90 R1066 State Department for Early Learning and Basic Education 90,130,708,240.00 91,732,048,123.00 86,190,869,037.10 R1068 State Department for Post Training and Skills Development 268,000,000.00 232,120,000.00 151,033,966.15 R1069 State Department of Implementation of Curriculum Reforms - 87,600,000.00 75,891,155.00 R1071 The National Treasury 50,022,673,777.00 52,641,153,603.00 42,334,282,098.10 R1072 State Department for Planning 3,527,045,950.00 3,903,385,262.00 3,507,817,903.70 R1081 Ministry of Health 47,450,742,503.00 48,362,970,508.00 39,120,347,913.05 R1091 State Department for Infrastructure 1,652,000,000.00 1,558,559,365.00 1,166,581,504.75 R1092 State Department for Transport 751,200,336.00 1,691,515,862.00 245,732,594.05 R1093 State Department for Shipping and Maritime 499,305,572.00 481,328,614.00 449,902,848.45 R1094 State Department for Housing and Urban Development 1,233,607,313.00 1,161,977,223.00 879,290,984.35 R1095 State Department for Public Works 2,309,710,821.00 2,302,595,638.00 2,226,287,594.85 R1108 State Department for Environment and Forestry 9,212,731,505.00 9,281,197,741.00 8,977,397,637.45 R1109 Ministry of Water, Sanitation and Irrigation 4,009,728,930.00 3,935,326,723.00 3,259,946,223.15 R1112 Ministry of Lands and Physical Planning 3,035,973,103.00 3,089,923,103.00 2,533,648,852.85 R1122 State Department for Information Communications and Technology and Innovation 1,519,387,615.00 1,729,700,037.00 1,351,617,435.20 R1123 State Department for Broadcasting and Telecommunications 3,830,916,225.00 4,981,189,992.00 4,056,882,847.05 R1132 State Department for Sports 1,197,450,782.00 1,160,264,773.00 880,545,573.70 R1134 State Department for Culture and Heritage 2,522,688,547.00 2,727,792,683.00 2,503,877,471.55 R1152 Ministry of Energy 1,580,000,000.00 10,800,000,000.00 5,826,038,700.25 R1162 State Department for Livestock 2,305,878,143.00 2,544,398,143.00 1,870,159,397.05 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,257,372,675.00 2,242,102,675.00 1,843,185,340.95 R1169 State Department for Crop Development and Agricultural Research 8,097,419,328.00 8,037,329,328.00 6,841,111,432.25 R1173 State Department for Cooperatives 390,290,884.00 456,930,187.00 323,190,389.35 R1174 State Department for Trade 2,244,129,067.00 2,436,331,027.00 2,138,279,518.60 R1175 State Department for Industrialization 2,292,433,120.00 2,324,433,120.00 2,043,931,817.00 R1184 State Department for Labour 1,869,349,908.00 1,767,584,920.00 1,557,768,547.15 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 30,425,432,498.00 32,784,285,006.00 23,721,035,118.20 R1194 Ministry of Petroleum and Mining 738,601,695.00 7,446,010,193.00 23,083,478,597.35 17th June, 2022 THE KENYA GAZETTE 3487 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1202 State Department for Tourism 1,373,036,877.00 1,336,794,589.00 1,115,929,237.10 R1203 State Department for Wildlife 4,393,036,887.00 5,300,804,764.00 4,090,936,124.60 R1212 State Department for Gender 900,807,321.00 998,565,333.00 878,287,357.05 R1213 State Department for Public Service 15,759,920,000.00 16,890,003,855.00 14,307,432,241.05 R1214 State Department for Youth 1,439,989,789.00 1,431,552,418.00 1,311,114,355.45 R1221 State Department for East African Community 609,846,603.00 589,846,603.00 473,248,099.60 R1222 State Department for Regional and Northern Corridor Development 2,306,500,000.00 2,427,562,275.00 2,349,605,645.65 R1252 State Law Office and Department of Justice 4,427,769,801.00 4,462,069,801.00 3,913,535,440.00 R1261 The Judiciary 15,003,000,000.00 15,846,320,385.00 13,592,966,425.30 R1271 Ethics and Anti-Corruption Commission 3,258,530,000.00 3,258,530,000.00 3,069,720,341.00 R1281 National Intelligence Service 42,451,000,000.00 45,901,000,000.00 41,777,890,840.00 R1291 Office of the Director of Public Prosecutions 3,125,952,706.00 3,325,952,706.00 2,844,422,564.30 R1311 Office of the Registrar of Political Parties 1,961,696,750.00 2,345,720,850.00 1,821,280,934.75 R1321 Witness Protection Agency 489,042,929.00 510,170,286.00 457,317,981.00 R2011 Kenya National Commission on Human Rights 408,711,517.00 408,711,517.00 323,988,968.35 R2021 National Land Commission 1,444,003,829.00 1,694,003,829.00 1,236,338,224.95 R2031 Independent Electoral and Boundaries Commission 14,226,688,218.00 22,940,591,775.00 7,878,591,126.35 R2041 Parliamentary Service Commission 6,612,314,228.00 6,961,619,367.00 5,554,615,384.35 R2042 National Assembly 23,502,082,199.00 23,372,082,199.00 17,890,721,139.10 R2043 Parliamentary Joint Services 5,688,753,573.00 5,638,753,573.00 4,449,269,978.45 R2051 Judicial Service Commission 581,800,000.00 631,800,000.00 429,354,587.70 R2061 The Commission on Revenue Allocation 485,616,016.00 465,616,016.00 388,186,809.00 R2071 Public Service Commission 2,371,171,009.00 2,371,171,009.00 2,003,330,566.30 R2081 Salaries and Remuneration Commission 621,380,000.00 621,380,001.00 465,702,440.10 R2091 Teachers Service Commission 280,542,000,000.00 287,501,010,000.00 255,505,237,453.75 R2101 National Police Service Commission 794,089,102.00 863,737,319.00 726,645,189.15 R2111 Auditor-General 5,556,450,390.00 5,856,450,390.00 4,340,890,327.45 R2121 Officer of the Controller of Budget 689,122,143.00 656,122,143.00 478,940,696.85 R2131 The Commission on Administrative Justice 614,821,608.00 634,821,608.00 501,143,532.30 R2141 National Gender and Equality Commission 436,592,581.00 439,762,581.00 338,535,374.25 R2151 Independent Policing Oversight Authority 949,758,146.00 943,758,146.00 751,328,674.85 Total Recurrent Exchequer Issues 1,106,555,313,426.00 1,179,425,450,443.00 1,020,386,450,663.05 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,169,165,030,917.00 1,151,292,498,633.00 916,602,872,806.85 CFS 051 Pensions and Gratuities 153,639,593,168.00 153,639,593,168.00 127,052,970,382.40 CFS 052 Salaries, Allowances and Miscellaneous 4,414,944,135.00 4,535,862,389.00 2,941,460,194.85 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,327,220,068,220.00 1,309,468,454,190.00 1,046,597,303,384.10 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 2,815,099,383.00 4,227,699,383.00 2,004,996,669.70 D1021 State Department for Interior and Citizen Services 7,171,244,676.00 7,274,772,901.00 5,505,786,743.50 D1023 State Department for Correctional Services 839,068,467.00 360,073,688.00 59,461,387.00 D1032 State Department for Devolution 1,258,957,480.00 1,238,623,061.00 722,622,919.85 D1035 State Department for Development for the ASAL 8,958,065,116.00 10,102,432,837.00 6,225,610,524.20 D1041 Ministry of Defence 5,080,000,000.00 6,080,000,000.00 6,065,715,583.20 D1052 Ministry of Foreign Affairs 1,796,122,798.00 1,296,122,798.00 1,250,004,527.00 D1064 State Department for Vocational and Technical Training 2,248,436,000.00 1,908,457,335.00 954,195,779.65 D1065 State Department for University Education 3,605,600,000.00 3,525,001,400.00 3,298,522,173.55 D1066 State Department for Early Learning and Basic Education 11,426,600,000.00 12,441,322,991.00 6,537,106,133.45 D1071 The National Treasury 46,547,971,738.00 67,291,914,074.00 26,873,394,085.85 D1072 State Department of Planning 42,345,060,816.00 47,540,872,385.00 44,407,052,081.00 D1081 Ministry of Health 44,686,974,511.00 48,259,732,077.00 27,149,111,534.75 D1091 State Department of Infrastructure 59,905,890,000.00 63,043,890,000.00 69,247,712,488.60 D1092 State Department of Transport 1,196,300,000.00 984,800,000.00 351,747,435.00 D1093 State Department for Shipping and Maritime 90,200,000.00 10,200,000.00 3,224,800.00 D1094 State Department for Housing and Urban Development 12,999,600,000.00 15,619,940,000.00 7,575,526,859.10 D1095 State Department for Public Works 959,800,000.00 859,800,000.00 760,254,746.00 D1108 Ministry of Environment and Forestry 3,368,900,000.00 3,301,029,424.00 1,976,298,870.70 D1109 State Department for Water, Sanitation and Irrigation 33,705,500,000.00 35,573,000,000.00 23,838,704,889.20 D1112 Ministry of Lands and Physical Planning 2,431,148,393.00 2,052,980,587.00 1,730,583,010.15 D1122 State Department for Information Communications and Technology and Innovation 4,707,662,268.00 3,577,660,000.00 1,644,350,266.15 D1123 State Department for Broadcasting and Telecommunications 496,900,000.00 396,900,000.00 234,892,900.00 D1132 State Department for Sports 147,791,399.00 167,791,399.00 114,550,000.00 D1134 State Department for Heritage 55,896,560.00 65,896,560.00 14,859,453.10 D1152 State Department for Energy 22,390,000,000.00 16,181,000,000.00 11,902,334,627.30 D1162 State Department for Livestock 5,418,467,816.00 2,791,151,526.00 1,683,812,233.45 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 10,646,200,000.00 4,595,200,000.00 2,894,258,720.75 217 THE KENYA GAZETTE 17th June, 2022 3488 3488 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1169 State Department for Crop Development and Agricultural Research 27,720,244,532.00 34,014,896,105.00 12,381,339,821.00 D1173 State Department for Co-operatives 524,600,000.00 374,600,000.00 215,392,970.45 D1174 State Department for Trade 1,239,017,429.00 2,501,917,429.00 1,517,862,137.45 D1175 State Department for Industrialization 3,272,900,000.00 2,612,900,000.00 1,442,044,950.70 D1184 State Department for Labour 2,560,718,482.00 929,955,213.00 408,748,579.75 D1185 State Department for Social Protection 2,651,038,823.00 2,401,038,823.00 971,441,911.25 D1194 Ministry of Petroleum and Mining 769,540,965.00 345,030,774.00 242,892,701.50 D1202 State Department for Tourism 475,000,000.00 475,000,000.00 356,561,558.20 D1203 State Department for Wildlife 574,000,000.00 799,610,000.00 759,648,235.75 D1212 State Department for Gender 2,312,000,000.00 2,355,868,957.00 2,245,918,957.00 D1213 State Department for Public Service 568,012,066.00 568,012,066.00 191,716,003.00 D1214 State Department for Youth 2,908,520,000.00 5,075,855,146.00 2,896,446,015.80 D1222 State Department for Regional and Northern Corridor Development 966,500,000.00 1,866,500,000.00 1,848,326,132.00 D1252 State Law Office and Department of Justice 181,301,535.00 131,301,535.00 65,189,340.30 D1261 The Judiciary 1,895,000,000.00 2,153,923,723.00 999,640,732.15 D1271 Ethics and Anti-Corruption Commission 67,493,119.00 67,493,119.00 15,680,089.75 D1291 Office of the Director of Public Prosecutions 150,286,238.00 150,286,238.00 45,313,231.85 D2021 National Land Commission 38,896,786.00 38,896,786.00 - D2031 Independent Electoral and Boundaries Commission 125,000,000.00 125,000,000.00 86,663,425.90 D2043 Parliamentary Joint Services 2,065,550,000.00 2,404,050,000.00 1,174,022,911.65 D2071 Public Service Commission 19,300,000.00 19,300,000.00 6,488,758.90 D2091 Teachers Service Commission 645,100,000.00 495,100,000.00 215,597,269.30 D2111 Auditor-General 200,000,000.00 200,000,000.00 6,000,000.00 D2141 National Gender and Equality Commission - 2,874,000.00 - Total Development Exchequer Issues 389,229,477,396.00 420,877,674,340.00 283,119,627,175.85 Total Issues to National Government 2,823,004,859,042.00 2,909,771,578,973.00 2,350,103,381,223.00 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA) Code County Governments Equitable Share Original Estimates (KSh.) Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 6,369,394,592.00 4,745,198,967.00 4760 Bomet 6,691,099,118.00 6,691,099,118.00 5,587,067,766.00 4910 Bungoma 10,659,435,192.00 10,659,435,192.00 8,900,628,382.00 4960 Busia 7,172,162,009.00 7,172,162,009.00 5,988,755,280.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,606,532,480.00 3,431,866,700.00 3660 Embu 5,125,243,762.00 5,125,243,762.00 4,279,578,543.00 3310 Garissa 7,927,212,254.00 7,927,212,254.00 5,905,773,131.00 5110 Homa Bay 7,805,353,300.00 7,805,353,300.00 5,814,988,211.00 3510 Isiolo 4,710,388,265.00 4,710,388,265.00 3,509,239,259.00 4660 Kajiado 7,954,768,229.00 7,954,768,229.00 5,926,302,328.00 4810 Kakamega 12,389,412,168.00 12,389,412,168.00 9,230,112,064.00 4710 Kericho 6,430,664,924.00 6,430,664,924.00 4,790,845,371.00 4060 Kiambu 11,717,525,720.00 11,717,525,720.00 9,784,133,977.00 3110 Kilifi 11,641,592,941.00 11,641,592,941.00 8,672,986,740.00 3960 Kirinyaga 5,196,177,952.00 5,196,177,952.00 4,338,808,590.00 5210 Kisii 8,894,274,509.00 8,894,274,509.00 7,426,719,214.00 5060 Kisumu 8,026,139,240.00 8,026,139,240.00 6,701,826,263.00 3710 Kitui 10,393,970,413.00 10,393,970,413.00 7,743,507,957.00 3060 Kwale 8,265,585,516.00 8,265,585,516.00 6,157,861,209.00 4510 Laikipia 5,136,265,679.00 5,136,265,679.00 4,288,781,843.00 3210 Lamu 3,105,649,643.00 3,105,649,643.00 2,313,708,985.00 3760 Machakos 9,162,304,232.00 9,162,304,232.00 6,825,916,656.00 3810 Makueni 8,132,783,562.00 8,132,783,562.00 6,058,923,755.00 3410 Mandera 11,190,382,598.00 11,190,382,598.00 8,336,835,037.00 3460 Marsabit 7,277,004,032.00 7,277,004,032.00 5,421,368,007.00 3560 Meru 9,493,857,338.00 9,493,857,338.00 7,072,923,718.00 5160 Migori 8,005,020,448.00 8,005,020,448.00 5,963,740,234.00 3010 Mombasa 7,567,354,061.00 7,567,354,061.00 6,318,740,640.00 4010 Murang'a 7,180,155,855.00 7,180,155,855.00 5,995,430,140.00 5310 Nairobi City 19,249,677,414.00 19,249,677,414.00 14,341,009,672.00 4560 Nakuru 13,026,116,323.00 13,026,116,323.00 9,704,456,660.00 4410 Nandi 6,990,869,041.00 6,990,869,041.00 5,837,375,647.00 4610 Narok 8,844,789,456.00 8,844,789,456.00 7,385,399,198.00 5260 Nyamira 5,135,340,036.00 5,135,340,036.00 3,825,828,327.00 3860 Nyandarua 5,670,444,228.00 5,670,444,228.00 4,224,480,947.00 3910 Nyeri 6,228,728,555.00 6,228,728,555.00 4,640,402,771.00 4210 Samburu 5,371,346,037.00 5,371,346,037.00 4,001,652,797.00 5010 Siaya 6,966,507,531.00 6,966,507,531.00 5,190,048,108.00 3260 Taita/Taveta 4,842,174,698.00 4,842,174,698.00 4,043,215,872.00 3160 Tana River 6,528,408,765.00 6,528,408,765.00 4,863,664,528.00 3610 Tharaka - Nithi 4,214,198,593.00 4,214,198,593.00 3,518,855,824.00 4260 Trans Nzoia 7,186,157,670.00 7,186,157,670.00 6,000,441,656.00 4110 Turkana 12,609,305,994.00 12,609,305,994.00 9,393,932,966.00 4310 Uasin Gishu 8,068,858,318.00 8,068,858,318.00 6,011,299,445.00 4860 Vihiga 5,067,356,827.00 5,067,356,827.00 4,231,242,948.00 17th June, 2022 THE KENYA GAZETTE 3489 Code County Governments Equitable Share Original Estimates (KSh.) Original Estimates (KSh.) Total Cash Released (KSh.) 3360 Wajir 9,474,726,153.00 9,474,726,153.00 7,058,670,988.00 4160 West Pokot 6,297,284,329.00 6,297,284,329.00 4,691,476,824.00 Total Issues–Equitable Issues 370,000,000,000.00 370,000,000,000.00 286,496,024,145.00 The County Allocation of Revenue Act

UKUR YATANI Cabinet Secretary for the National Treasury and Planning State Department for Development Notice dated 15 Jun 2022 Vol. CXXIV No. 112 — 19 Jan 2022

ACT

GAZETTE NOTICE NO. 9944

THE NATIONAL:TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH SEPTEMBER, 2019 Receipts Opening Balance 01.07.2019 Total Tax Income Total Non Tax Income Domestic Borrowing • (Note 1) Loans — Foreign Government and International Organization Programme Loan — Budget Support Domestic Lending and on-lending Grants—Foreign Government and International Organizatiori Grants from AMISON Commercial Loans Unspent Balances (Recoveries) Total Revenue Original Estimates (KSh.) Actual Receipts (KSh.) 98,868,481,92250 1,807,648,944,163.20 372,338,640,487.70 69,527,553,028.15 12,012,515,439.30 429,394,684,939.83 144,062,321,954.00 65,247,885,075.00 3,269,466,778.25 2,000,000,000.00 2,513,225,915.70 4,323,208,687.82 1,239,854,667.30 14,474,816,167.00 1,016,446,398.90 5,000,000,000.00 200,000,000,000.00 2,082,724,603.10 2,597,617,092,061.00 637,403,678,166.75 4136 THE KENYA GAZETTE 18th October, 2019 REVENUE EXCHEQUER ISSUES Vote Ministries/DepartmentslAgencie.s. , Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency . 8,972,857,900.00 1,893,563,831.95 R1021 State Department for Interior 127,373,034,577.00 26,735,505,610.40 81023 State. Department for Correctional Services .26,1024270,000.00 5,850,307,116.85 R1024 State Department for Immigration and Citizen Services 2,121,100,000.00 372,027,800.75 R1032 State Department for Devolution 991,500,000.00 486,474,516.55 RI035 State Department for Development for the ASAL 1,059,690,000.00 222,151,007.30 R1041 Ministry of Defede 104,531,033,000.00 18,569,876,182.55 R1052 Ministry of Foreign Affairs 16,727,271,549.00 3,779,112296.25 R1064 State Department for Vocational and Technical Training 14,204,212,992.00 2,303,977.377.55 R1065 State Department for University Education . 58,062,600,390.00 13.972,549,398.75 81066 State Department for Early Learning and Basic Education 88,782,100,000.00 29,468,166,507.85 R1068 State Department for Post Training and Skills Development 200,500.000.00 24,455,983.30 81071 The National Treasury 75,691.757,205.00 7,406,554,884.70 R1072 State Department of Planning 11,831,116213.00 8,246,799,412.00 R1081 Ministry of Health 43,112,528,493.00 7,996,683,876.15 R1091 State Department of Infrastructure 1,832,000.000.00 194,309,786.55 R1092 State Department of Transport 1,144,100,000.00 232,488,877.20 R1093 State Department for shipping and Maritime 412,000.000.00 23.333.156.55 R1094 State Department for Housing and Urban Development 1,005,000,000.00 119215.024.70 R1095 State Department for Public Works 2,326,000,000.00 336,008,201.20 R1107 State Department for Water and Sanitation 3 ,623 ,595,766 J10 889,870.658.85 R1108 State Department for Environment and Forestry 9,160.900,000.00 1,542,021,640.80 .R1112 Ministry of Lands and Physical Planning 3.007,200,000.0(1 508,190,556.80 RI 122 State Department for Information Communications and Technology and Innovation 2,995,000,000.00 539,397,309.50 RI 123 State Department for Broadcasting and Telecommunications 1,920,800,000.00 330,970,048.30 R1132 State Department for Sports 1,165.630,000.00 278,351,907.65 R1134 State Department for Heritage 2 ,577 200 ,000 .00 569,235,579.70 RI 152 State Department for Energy 1,946,000,000.00 473,494,683.55 RJ 162 State Department for Livestock 2,118,000,000.00 432.402,920.50 R1165 State Department for Crop Development 4,179,200,000.00 471,416,356.35 RI 166 State Department for Fisheries, Aquaculture and the Blue Economy 1,770,776,973.00 377,997,254.10 R1.167 State Department for Irrigation 670,000 600 .00 140,707,702.00 RI 168 State Department for Agricultural Research 4,543,333,367.00 1,080,214,269.90 R1173 State. Department for Co-operatives 383,900,000.00 ' 76,554,251.40 RI 174 State Department for.Trade . 1,666,200,000.00. 145,286,361.25 RI 175 State Department for Industrialization 2,689,160,000.00 604,168,078.00 RI 184 State Department for Labour 2,191,960,000.00 403,967,523.50 R1185 State Department for Social Protection 19,783,310,000.00 1,070,635,611.80 R1192 State Department for Mining 612,326,074.00 162,511,375.80 RI 193 State Department for Petroleum 222,000,000.00 . 42,871,744.00 ,R1202 State Department for Tourism 1,729.928,800.00 298,839,098.05 R1203 State Department for Wildlife 3,589,000,000.00 41,204,500.85 R1212 State Department for Gender 1,526,730,000.00 218,787,397.20 R1213 State Department for Public Service 6,673,140,000.00 288,539,961.50 R1214 State Department for Youth 10,211,900,000.00 2,372,001,810.60 R1221 State Department for East African Community 671,300,000,00 87,040,585.35 R1222 State Department for Regional and Northern Corridor Development 1,701,600,000.00 288,214,439.75 R1252 State Law Office and Department of Justice 4,658,000,000.00 704,119,415.80 R1261 The Judiciary 14,466,600,000.00 3,116225,268.30 R1271 Ethics and Anti-Corruption Commission 2,941,620,000.00 '896,093,751.50 R1281 National Intelligence Service 37.660,000,000.00 9,400,000,000.00 RI 291 Office of the Director of Public Prosecutions ' 2,936,180,000.00 350,948,072.45 R1311 Office of the Registrar of Political Parties 1 298,710 ,000 .00 272.252,001.40 R1321 Witness Protection Agency 481,600,000.00 127,502,674.00 R2011 Kenya National Commission on Human Rights 384,301,220.00 95,688,389.45 R2021 National Land Commission 1,308200,000.00 248,583,658.35 R2031 Independent Electoral and Boundaries Commission 4,760,410,000.00 692,516,767.65 R2041 Parliamentary Service Commission 13,632,600,000.00 2,137236,515.90 R2042 National Assembly 23,932,141,000.00 4,274,538,766.90 R2051 Judicial Service Commission 565,070,000.00 119,425255.80 R2061 The Commission on Revenue Allocation 469,376,899.00 54,440,130.95 R2071 Public Service Commission 2,170,480,000.00 246,936,437.00 R2081 Salaries and Remuneration Commission 450,360,000.00 74,045,786.55 R2091 Teachers Service Commission 252,380,000,000.00 63,864,912,020.00 R2101 National Police Service Commission 736,870,000.00 93,909,504.25 R2111 Auditor-General 5,339,110,000.00 1,360,568,161.65 R2121 Controller of Budget _ 703,100,000.00 116,267,200.05 R2131 The Commission on Administrative Justice 565,040,000.00 109,098,847.75 R2141 National Gender and Equality Commission 488,930,000.00 59.531,568.15 R2151 Independent Policing Oversight Authority 892,700,000.00 194,588,115;00 Total Recurrent Exchequer Issues 1,053,034,162,418.00 230,577,882,785.00 18th October, 2010 THE KENYA GAZETTE 4137 Vote - CFS Exchequer Issues CFS 050 Public Debt (Note 1) 696,554,161,987.00 214,7.96,300,834.45 051 _CFS Pensions and gratuities 104,488,896,250.00 21,665,811,851.15 CFS 052 Salaries, Allowances and Miscellaneous 4;736,237,060.00 986,493,975.20 CFS 053 Subscriptions to International Organizations 500,000.00 Total CFS Exchequer Issues 805,779,795,297.00 237,448,606,660.80 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues(KSh.) D1011 The Presidency 2,240,175,996.00 D1021 State Department for Interior 10,047,176,163.00 D1023 State Department for Correctional Services 957,521,941.00 D1024 State Department for Immigration and.Citizen Services 1,390,300,000.00 D1032 State Department for Devolution 7,400,999,933.00 D1035 State Department for Development for the ASAL 3,762,122,570.00 291,069,492.70 D1041 Ministry of Defence 4,000,000,000.00 D1052 Ministry of Foreign Affairs 1,957,700,000.00 D1064 State Department for Vocational and Technical Training 4,578,600,000.00 D1065 State Department for University,Education 8,536,700,000.00 D1066 State Department for Early Learning and Basic Education 7001,669,353.00 DI071 The National Treasury 29,366,991,724.00 1,174,898,888.85 D1072 State Department of Planning 43,876,900,416.00 53,925,943.00 D1081 Ministry of Health • 29,232,222,042.00 432,653,685.45 D1091 State Department of Infrastructure 69,173,429,179.00 23,076,813,664.00 D1092 , State Department of Transport 13,561,000,000.00 6,356,500,000.00 D1093 State Department for Shipping and Maritime 2,000000.00 DI094 State Department for Housing and Urban Development 27,039,000,000.00 177,919,338.25 D1095 State Department for Public Works 1,935,000,000.00 D1107 State Department for Water and Sanitation 2,537,350,000.00 6,038,539,932.95 DI108 State Department for Environment and Forestry 4,886,443,400.00 D1112 Ministry of Lands and Physical Planning 3,597,600,000.00 -D1122 State Department for Information Communications and Technology and Innovation 7,930,000,000.00 1,414,600,000.00 D l 123 State Department for Broadcasting and Telecommunications 747,000,000.00 D1132 State Department for Sports 700,000,000.00 D1134 State Department for Heritage 552,000,000.00 D1152 State Department for Energy 25,884,000,000.00 5,062,250,000.00 D1162 State Department for Livestock. 3,617,962,338.00 475,986,299.45 D1165 Stale Department for Crop Development ,14,947,885,639.00 678,986,456.00 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 4,723,203,852.00 D1167 State Department for Irrigation 6,637,050,000.00 D1168 State Department for Agricultural Research 750,000,000.00 D1173 State Department for Co-operatives 3,727,500,000.00 D1174 State`Department for Trade 460,000,000.00 D1175 State Department for Industrialization 4,761,000,000.00 1,937,928,274.75 D1184 State Department for Labour 3,090,100,000.00 357,940,354.10 D1185 State Department for Social Protection 14,047,750,000.00 D1192 State Department for Mining 574,000,000.00 D1193 State Department for Petroleum 2,350,049,800.00 200,953,107.55 D1202 State Department for Tourism 1,530,000,000.00 D1203 State Department for Wildlife 1,099,000,000.00 D1212 State Department for Gender 2,792,000,000.00 D1213 State Department for Public Service 1,497,810,000.00 D1214 State Department for Youth 5,959,890,000.00 D1222 State Department for Regional and Northern Corridor Development 3,142,600,000.00 D1252 State Law Office and Department of Justice 226,000,000.00 D1261 The Judiciary 2,890,400,000.00 270,833,980.10 D1271 Ethics and Anti-Corruption Commission 25,000,000.00 D1291 Office of the Director of Public Prosecutions 104,000,000.00 D2031 ' Independent Electoral and Boundaries Commission 43,000,000.00 D2041 'Parliamentary Service Commission 3,065,550,000.00 D2071 Public Service Commission 65,480,000.00 D2091 Teachers Service Commission 54,000,000.00 D2111 Auditor-General 224,000,000.00 D2141 National Gender and Equality Commission 4,000,000.00 Total Development Exchequer Issues 422,303,134,346.00 48,001,799,417.15 Total Issues to National Government 2,281,117,092,061.00 516,028,288,862.95 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Total Cash Released (KSh.) 4460 Baringo 5,095,650,000.00 886,643,100.00 4760 Bomet 5,507,100,000.00 958235,400.00 4910 Bungoma 8,893,650,000.00 .1,547,495,100.00 4960 Busia _6,013,500•,Q00.00 1,046,349,000.00 4138 THE KENYA GAZETTE 18th October, 2019 Code County Governments Total Cash Released (KSh.) 4360 Elgeyo/Maralcwet 3,861300,000.00 671,866,200.00 3660 Embii : ' 4,304,400,000.00 748,965,600.00 3310 Garissa ' 7,026,300,000.00 1,222,576,200.00 5110 Homa Bay 6,741,450,000.00 1,173,012300.00 3510 Isiolo 4,241,100,000.00 737,951,400.00 4660 Kajiado 6,424,950,000.00 1,117,941300.00 4810 Kakamega 10,412,850,000.00 . 1,811,835,900.00 4710 Kericho 5,380,500,000.00 936,207,000.00 4060 Kiambu 9,431,700,000.00 1,641,115,800.00 3110 Kilifi 10,444,500,000.00 1,817343,000.00 3960 Kirinyaga 4,241,100,000.00 737,951,400.00 5210 Kisii 7,785,900,000.00 1,354,746,600.00 5060 Kisumu 6,836,400,000.00 1,189,533,600.00 3710 Kitui 8,830350,000.00 1,536,480,900.00 3060 Kwale 7,785,900,000.00 1354,746,600.00 4510 Laikipia 4,177,800,000.00 726,937,200.00 3210 Lamu 2,595300,000.00 451,582,200.00 3760 Machakos 7,754,250,000.00 1349,239,500.00 3810 Makueni 7,406,100,000.00 1,288,661,400.00 3410 Mandera 10,222,950,000.00 1,778,793,300.00 3460 Marsabit 6,773,100,000.00 1,178,519,400.00 3560 Meru 8,039,100,000.00 1398,803,400.00 5160 Migori 6,773,100,000.00 1,178,519,400.00 3010 Mombasa 7057,950 p00.00 1,228,083300.00 4010 Murang'a 6,298,350,000.00 1,095,912,900.00 5310 Nairobi City 15,919,950,000.00 2,770,071300.00 4560 Nakuru 10,476,150,000.00 1,822,850,100.00 4410 Nandi 5348,850,000.00 930,699,900.00 4610 Narok 8,039,100,000.00 1,398,803,400.00 5260 Nyaniira 4,810,800,000.00 837,079,200.00 3860 Nyandarua 4,874,100,000.00 848,093,400.00 3910 Nyeri 5,412,150,000.00 941,714,100.00 4210 Samburu 4,620,900,000.00 804,036,600.00 5010 Siaya 5,791,950,060.00 1,007,799300.00 3260 Taita/Taveta 4,241,100,000.00 737,951,400.00 3160 Tana River : 5,855,250,000.00 1,018,813,500.00 3610 Tharaka-Nithi 3,924,600,000.00 682,880,400.00 4260 Trans Nzoia 5,760300,000.00 1,002,292,200.00 4110 Turkana 10,539,450,000.00 1,833,864300.00 4310 Uasin Gishu 6330,000,000.00 1,101,420,000.00 4860 Vihiga 4,652,550,000.00 809,543,700.00 3360 Wajir 8,545,500,000.00 1,486,917,000.00 4160 West Pokot 5,000,700,000.00 870,121,800.00 Total Issues to County Governments 316,500,000,000.00 55,071,000,000.00 The County Allocation of Revenue Act

UKUR YATANI Ag. Cabinet Secretary, the National Treasury State Department for Development Notice dated 11 Oct 2019 Vol. CXXI No. 140 — 18 Feb 2019

ACT

GAZETTE NOTICE NO. 11110

THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 28TH SEPTEMBER, 2018 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1.7.2018 102,788,773,352.15 Total Tax Income 1,690,285,463,649.30 329,052,038,491.60 Total Non Tax Income 78,943,252,009.70 3,168,669,249.45 Domestic Borrowing (Note 1) 489,007,795,900.61 92,000,000,000.00 Loans–Foreign Government and International Organization 55,294,901,363.00 3,145,161,580.25 Programme Loan–Budget Support 2,500,000,000.00 1,834,276,983.00 Domestic Lending and on-lending 3,925,196,516.00 - Grants–Foreign Government and International Organization 12,920,454,556.07 1,227,504,030.30 Grants from AMISON 8,500,000,000.00 - Commercial Loan 287,951,707,174.00 - Unspent Balances (Recoveries) - 6,814,081,457.40 Total Revenue 2,629,328,771,168.68 540,030,505,144.15 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Presidency 8,025,858,149.00 1,518,704,090.00 R1021 State Department for Interior 108,989,374,116.00 22,968,955,530.00 R1023 State Department for Correctional Services 26,049,050,342.00 5,001,049,377.00 R1024 State Department for Immigration and Citizen Services 1,884,968,823.00 316,730,065.00 R1032 State Department for Devolution 2,913,476,749.00 1,629,102,279.00 R1035 State Department for Development for the ASAL 1,034,530,922.00 225,866,715.00 R1041 Ministry of Defence 96,079,397,700.00 28,068,053,035.00 R1052 Ministry of Foreign Affairs 14,616,600,000.00 3,673,124,230.00 THE KENYA GAZETTE 26th October, 2018 3746 3746 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1064 State Department for Vocational and Technical Training 7,662,156,413.00 597,421,850.00 R1065 State Department for University Education 48,544,693,769.00 11,127,365,335.00 R1066 State Department for Early Learning and Basic Education 87,245,855,306.00 25,074,631,350.00 R1068 State Department for Post Training and Skills Development 45,455,000.00 1,000,000.00 R1071 The National Treasury 68,755,400,000.00 7,446,564,600.00 R1072 State Department of Planning 10,310,760,002.00 2,461,278,060.00 R1081 Ministry of Health 37,635,814,178.00 6,327,116,765.00 R1091 State Department of Infrastructure 1,872,000,000.00 366,894,150.00 R1092 State Department of Transport 1,094,195,400.00 265,000,000.00 R1093 State Department for shipping and Maritime. 268,659,873.00 46,170,507.00 R1096 State Department for Housing, Urban Development and Public Works 3,138,021,961.00 704,746,920.00 R1107 State Department for Water and Sanitation 3,572,124,948.00 888,669,844.00 R1108 State Department for Environment and Forestry 6,779,957,759.00 1,303,294,350.00 R1112 Ministry of Lands and Physical Planning 2,681,474,000.00 550,625,200.00 R1122 State Department for Information Communications and Technology and Innovation 1,738,675,839.00 252,527,500.00 R1123 State Department for Broadcasting and Telecommunications 2,015,708,000.00 338,322,000.00 R1132 State Department for Sports 1,501,640,337.00 387,419,500.00 R1134 State Department for Heritage 3,046,463,521.00 658,750,765.00 R1152 State Department for Energy 1,981,000,000.00 389,341,555.00 R1162 State Department for Livestock. 1,955,791,619.00 457,145,820.00 R1165 State Department for Crop Development 3,345,967,333.00 817,441,895.00 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 607,161,651.00 95,989,255.00 R1167 State Department for Irrigation 423,228,745.00 102,610,000.00 R1168 State Department for Agricultural Research 5,085,872,824.00 1,263,856,210.00 R1173 State Department for Co-operatives 321,299,580.00 76,380,500.00 R1174 State Department for Trade 1,579,044,459.00 323,169,600.00 R1175 State Department for Industrialization 2,233,478,998.00 493,132,935.00 R1184 State Department for Labour 2,099,939,574.00 465,952,250.00 R1185 State Department for Social Protection 18,770,039,440.00 4,431,960,060.00 R1192 State Department for Mining 959,216,695.00 152,043,700.00 R1193 State Department for Petroleum 224,182,805.00 42,294,390.00 R1204 Ministry of Tourism and Wildlife 5,152,343,198.00 1,020,700,000.00 R1211 State Department for Public Service and Youth 13,261,483,200.00 1,446,040,670.00 R1212 State Department for Gender 1,557,079,282.00 334,399,900.00 R1221 State Department for East African Community 553,084,969.00 103,707,870.00 R1222 State Department for Regional and Northern Corridor Development 1,740,526,284.00 412,022,830.00 R1252 State Law Office and Department of Justice 3,842,547,000.00 781,973,200.00 R1261 The Judiciary 12,907,500,000.00 3,856,659,345.00 R1271 Ethics and Anti-Corruption Commission 2,801,540,000.00 832,932,600.00 R1281 National Intelligence Service 31,211,000,000.00 7,144,433,895.00 R1291 Office of the Director of Public Prosecutions 2,812,276,000.00 428,066,400.00 R1311 Office of the Registrar of Political Parties 822,232,095.00 186,182,900.00 R1321 Witness Protection Agency 483,086,280.00 135,698,300.00 R2011 Kenya National Commission on Human Rights 395,443,114.00 82,106,900.00 R2021 National Land Commission 1,260,451,513.00 293,386,600.00 R2031 Independent Electoral and Boundaries Commission 4,185,624,477.00 538,000,000.00 R2041 Parliamentary Service Commission 12,230,000,000.00 2,165,500,965.00 R2042 National Assembly 21,855,000,000.00 4,189,057,985.00 R2051 Judicial Service Commission 364,000,000.00 45,100,000.00 R2061 The Commission on Revenue Allocation 434,556,341.00 69,724,920.00 R2071 Public Service Commission 1,159,700,000.00 216,000,000.00 R2081 Salaries and Remuneration Commission 564,170,000.00 63,556,780.00 R2091 Teachers Service Commission 226,033,753,422.00 58,186,850,880.00 R2101 National Police Service Commission 630,556,818.00 203,929,300.00 R2111 Auditor-General 5,086,687,300.00 1,218,189,000.00 R2121 Controller of Budget 618,470,000.00 97,548,100.00 R2131 The Commission on Administrative Justice 499,389,200.00 112,695,530.00 R2141 National Gender and Equality Commission 374,965,388.00 63,970,500.00 R2151 Independent Policing Oversight Authority 817,002,200.00 230,557,285.00 Total Recurrent Exchequer Issues 940,743,004,911.00 215,769,694,842.00 Vote CFS Exchequer Issues CFS 050 Public Debt (Note 1) 870,615,957,746.00 153,620,103,840.00 CFS 051 Pensions and Gratuities 90,573,059,000.00 12,498,900,000.00 CFS 052 Salaries, Allowances and Miscellaneous 2,482,618,968.68 781,700,000.00 CFS 053 Subscriptions to International Organisations 500,000.00 - Total CFS Exchequer issues 963,672,135,714.68 166,900,703,840.00 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 1,108,830,000.00 37,702,000.00 D1021 State Department for Interior 16,944,700,000.00 157,600,000.00 D1023 State Department for Correctional Services 1,812,600,000.00 - D1023 State Department for Immigration and Citizen Services 690,300,000.00 - D1032 State Department for Devolution 36,736,566,000.00 5,000,000.00 26th October, 2018 THE KENYA GAZETTE 3747 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1035 State Department for Development for the ASAL 2,820,000,000.00 362,000,000.00 D1041 Ministry of Defence 4,000,000,000.00 - D1052 Ministry of Foreign Affairs 1,937,740,000.00 - D1064 State Department for Vocational and Technical Training 5,038,000,000.00 - D1065 State Department for University Education 10,538,000,000.00 - D1066 State Department for Early Learning and Basic Education 9,848,830,978.00 696,157,765.00 D1071 The National Treasury 26,173,935,007.00 1,779,119,923.00 D1072 State Department of Planning 2,484,324,000.00 - D1081 Ministry of Health 28,216,398,313.00 4,398,687,855.00 D1091 State Department of Infrastructure 81,052,548,000.00 567,210,288.00 D1092 State Department of Transport 12,493,000,000.00 8,891,616,220.00 D1096 State Department for Housing, Urban Development and Public Works 24,549,373,965.00 264,207,460.00 D1107 State Department for Water and Sanitation 23,577,640,000.00 432,673,325.00 D1108 State Department for Environment and Forestry 4,076,000,000.00 80,004,120.00 D1112 Ministry of Lands and Physical Planning 3,345,214,997.00 - D1122 State Department for Information Communications and Technology and Innovation 16,697,614,114.00 - D1123 State Department for Broadcasting and Telecommunications 688,000,000.00 - D1132 State Department for Sports 675,000,000.00 - D1134 State Department for Heritage 881,600,000.00 - D1152 State Department for Energy 24,932,000,000.00 1,456,027,904.00 D1162 State Department for Livestock 2,963,740,920.00 546,554,285.00 D1165 State Department for Crop Development 16,886,987,656.00 443,230,983.00 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,184,000,000.00 26,000,000.00 D1167 State Department for Irrigation 5,790,000,000.00 16,299,910.00 D1168 State Department for Agricultural Research 475,899,330.00 - D1173 State Department for Co-operatives 840,000,000.00 - D1174 State Department for Trade 312,000,000.00 - D1175 State Department for Industrialization 3,694,000,000.00 - D1184 State Department for Labour 1,549,400,000.00 137,864,297.00 D1185 State Department for Social Protection 12,491,090,000.00 1,444,700,000.00 D1192 State Department for Mining 325,000,000.00 - D1193 State Department for Petroleum 2,413,000,000.00 147,031,485.00 D1204 Ministry of Tourism and Wildlife 3,400,500,000.00 - D1211 State Department for Public Service and Youth 4,068,334,400.00 103,841,945.00 D1212 State Department for Gender 3,413,000,000.00 - D1222 State Department for Regional and Northern Corridor Development 4,178,942,863.00 270,500,000.00 D1252 State Law Office and Department of Justice 714,000,000.00 - D1261 The Judiciary 50,000,000.00 - D1271 Ethics and Anti-Corruption Commission 125,000,000.00 - D1291 Office of the Director of Public Prosecutions 100,000,000.00 - D2031 Independent Electoral and Boundaries Commission 43,000,000.00 - D2041 Parliamentary Service Commission 2,700,000,000.00 - D2071 Public Service Commission 59,290,000.00 - D2091 Teachers Service Commission 136,000,000.00 - D2111 Auditor-General 682,230,000.00 - Total Development Exchequer Issues 410,913,630,543.00 22,264,029,765.00 Total Issues to National Government 2,315,328,771,168.68 404,934,428,447.00 Note.— The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Original Estimates (KSh.) Total Cash Released (KSh.) 3010 Mombasa 8,226,800,000.00 1,006,637,965.00 3060 Kwale 7,536,000,000.00 376,800,000.00 3110 Kilifi 10,833,000,000.00 541,650,000.00 3160 Tana River 5,557,800,000.00 277,890,000.00 3210 Lamu 3,548,200,000.00 425,784,000.00 3260 Taita/Taveta 4,050,600,000.00 486,072,000.00 3310 Garissa 6,939,400,000.00 849,964,994.00 3360 Wajir 8,478,000,000.00 423,900,000.00 3410 Mandera 10,142,200,000.00 507,110,000.00 3460 Marsabit 7,002,200,000.00 350,110,000.00 3510 Isiolo 3,925,000,000.00 471,000,000.00 3560 Meru 8,007,000,000.00 979,533,641.00 3610 Tharaka - Nithi 3,642,400,000.00 437,088,000.00 3660 Embu 4,458,800,000.00 550,108,023.00 3710 Kitui 8,729,200,000.00 1,047,504,000.00 3760 Machakos 8,321,000,000.00 435,229,191.00 3810 Makueni 7,127,800,000.00 356,390,000.00 3860 Nyandarua 4,929,800,000.00 246,490,000.00 3910 Nyeri 5,024,000,000.00 271,593,064.00 3960 Kirinyaga 4,113,400,000.00 205,670,000.00 4010 Murang'a 6,248,600,000.00 749,832,000.00 4060 Kiambu 9,357,200,000.00 1,149,799,838.00 4110 Turkana 10,770,200,000.00 538,510,000.00 THE KENYA GAZETTE 26th October, 2018 3748 3748 Code County Governments Original Estimates (KSh.) Total Cash Released (KSh.) 4160 West Pokot 4,929,800,000.00 591,576,000.00 4210 Samburu 4,427,400,000.00 531,288,000.00 4260 Trans Nzoia 5,620,600,000.00 674,472,000.00 4310 Uasin Gishu 5,934,600,000.00 296,730,000.00 4360 Elgeyo/Marakwet 3,768,000,000.00 452,160,000.00 4410 Nandi 5,369,400,000.00 268,470,000.00 4460 Baringo 5,086,800,000.00 254,340,000.00 4510 Laikipia 4,113,400,000.00 493,608,000.00 4560 Nakuru 9,451,400,000.00 491,263,642.00 4610 Narok 6,374,200,000.00 764,904,000.00 4660 Kajiado 5,997,400,000.00 299,870,000.00 4710 Kericho 5,714,800,000.00 685,776,000.00 4760 Bomet 5,934,600,000.00 296,730,000.00 4810 Kakamega 10,330,600,000.00 537,894,162.00 4860 Vihiga 4,458,800,000.00 222,940,000.00 4910 Bungoma 8,949,000,000.00 447,450,000.00 4960 Busia 5,966,000,000.00 298,300,000.00 5010 Siaya 6,028,800,000.00 301,440,000.00 5060 Kisumu 6,908,000,000.00 363,850,867.00 5110 Homa Bay 6,688,200,000.00 334,410,000.00 5160 Migori 6,719,600,000.00 806,352,000.00 5210 Kisii 7,693,000,000.00 405,528,613.00 5260 Nyamira 4,772,800,000.00 238,640,000.00 5310 Nairobi City 15,794,200,000.00 789,710,000.00 Total Issues to County Governments 314,000,000,000.00 23,532,370,000.00 The allocation for County Governments as per the County Allocation of Revenue Act

HENRY K. ROTICH Cabinet Secretary, the National Treasury State Department for Development Notice dated 18 Oct 2018 Vol. CXX No. 130 — 20 Feb 2018