State Department for Internal Security And National

6 notices from this ministry

GAZETTE NOTICE NO. 9734

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH JUNE, 2023 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 2,079,837,901,885.71 1,961,974,892,386.55 Non-Tax Revenue 69,660,578,982.62 65,561,396,552.34 81,998,439,276.80 Domestic Borrowing (Note 1) 1,040,458,161,199.94 948,106,911,312.05 696,402,157,518.65 External Loans and Grants 349,331,516,109.80 513,418,169,188.90 488,311,124,134.00 Other Domestic Financing 13,228,000,000.00 13,228,000,000.00 16,104,714,394.50 Total Revenue 3,544,602,089,866.00 3,620,152,378,939.00 3,244,791,327,710.50 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1011 The Executive Office of the President 8,004,798,389.00 18,143,627,120.00 16,362,559,849.30 R1012 Office of the Deputy President - 1,015,200,072.00 959,102,287.75 R1013 Office of the Prime Cabinet Secretary - 853,205,101.00 661,027,027.95 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 104,892,725,352.00 104,892,725,352.00 R1023 State Department for Correctional Services 31,049,751,550.00 31,562,843,797.00 31,172,484,167.45 R1024 State Department for Immigration and Citizen Services - 1,907,169,649.00 1,825,067,701.05 R1025 National Police Service - 25,180,089,940.00 23,537,839,510.20 R1026 State Department for Internal Security and National Administration - 8,815,467,862.00 7,515,355,506.20 R1032 State Department for Devolution 1,444,910,000.00 1,505,500,371.00 1,505,500,317.45 R1035 State Department for Development of the ASAL 1,059,230,000.00 6,376,985,470.00 5,227,100,183.45 R1041 Ministry of Defence 128,215,300,000.00 135,615,483,200.00 127,429,811,242.00 217 THE KENYA GAZETTE 21st July, 2023 3172 3172 Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1052 Ministry of Foreign Affairs 16,815,679,618.00 14,055,218,363.00 13,865,542,954.85 R1053 State Department for Foreign Affairs - 5,196,322,860.00 4,370,391,129.80 R1054 State Department for Diaspora Affairs - 658,000,000.00 373,441,524.05 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 14,523,157,340.00 12,797,936,572.80 R1065 State Department for University Education 60,477,800,000.00 60,644,650,655.00 60,525,959,601.30 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 109,167,206,354.00 107,159,226,660.55 R1068 State Department for Post Training and Skills Development 283,600,000.00 129,362,548.00 126,846,423.40 R1069 State Department for Implementation of Curriculum Reforms 339,299,400.00 204,865,398.00 174,512,694.50 R1071 The National Treasury 46,408,271,607.00 51,960,645,193.00 42,921,979,824.15 R1072 State Department for Planning 3,884,480,000.00 3,739,325,187.00 3,737,027,521.20 R1081 Ministry of Health 48,838,000,000.00 48,752,609,739.00 48,070,747,147.65 R1083 State Department for Public Health and Professional Standards - 1,697,115,604.00 775,532,270.00 R1091 State Department for Infrastructure 1,657,000,000.00 1,419,116,247.00 1,398,984,196.50 R1092 State Department for Transport 945,000,000.00 651,382,359.00 577,991,849.05 R1093 State Department for Shipping and Maritime 576,000,000.00 562,715,224.00 541,258,417.30 R1094 State Department for Housing and Urban Development 1,341,000,000.00 1,242,810,347.00 1,234,288,745.15 R1095 State Department for Public Works 2,471,000,000.00 2,160,216,727.00 2,160,216,726.60 R1104 State Department for Irrigation - 115,567,802.00 111,000,000.00 R1108 State Department for Environment and Forestry 9,347,100,000.00 8,006,710,212.00 7,984,084,631.75 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 3,805,673,748.00 3,805,673,748.00 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 3,012,576,138.00 2,960,765,711.35 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 2,064,964,207.00 2,064,803,573.55 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 3,609,492,402.00 3,597,328,757.90 R1132 State Department for Sports 1,401,550,000.00 1,682,007,693.00 1,653,535,617.10 R1134 State Department for Culture and Heritage 2,728,224,547.00 2,496,716,164.00 2,466,716,163.50 R1152 Ministry of Energy 8,840,000,000.00 5,319,402,336.00 4,045,383,550.45 R1162 State Department for Livestock 2,506,200,000.00 2,332,682,414.00 2,310,060,750.90 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 2,292,416,402.00 2,286,441,286.45 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,544,575,038.00 11,540,000,489.55 R1173 State Department for Co-operatives 513,700,000.00 764,102,192.00 736,423,671.05 R1174 State Department for Trade 2,472,590,000.00 2,319,551,817.00 2,319,245,812.10 R1175 State Department for Industrialization 2,652,990,000.00 2,278,828,873.00 2,193,092,104.40 R1176 State Department for Micro, Small and Medium Enterprises Development - 376,920,281.00 343,545,727.00 R1177 State Department for Investment Promotion - 473,758,920.00 401,133,598.00 R1184 State Department for Labour 1,997,710,000.00 2,020,585,687.00 1,980,223,214.25 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 35,136,998,640.00 33,286,452,322.50 R1192 State Department for Mining - 212,720,792.00 212,720,792.00 R1194 Ministry of Petroleum and Mining 732,000,000.00 43,466,067,690.00 43,457,067,690.00 R1202 State Department for Tourism 1,444,085,760.00 1,209,575,593.00 1,169,442,972.25 R1203 State Department for Wildlife 3,945,000,000.00 3,921,285,543.00 3,920,672,926.20 R1212 State Department for Gender 1,065,350,000.00 1,057,967,500.00 1,008,455,000.45 R1213 State Department for Public Service 20,503,030,000.00 20,001,604,403.00 17,600,219,524.85 R1214 State Department for Youth 1,524,330,000.00 1,374,306,194.00 1,369,606,089.90 R1221 State Department for East African Community 767,060,000.00 775,860,000.00 775,859,954.20 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 2,857,852,389.00 2,837,602,106.25 R1252 State Law Office and Department of Justice 4,613,790,000.00 5,150,657,064.00 4,726,774,073.20 R1261 Judiciary Fund 16,397,400,000.00 19,232,400,000.00 18,925,193,180.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 3,520,530,000.00 3,313,467,384.80 R1281 National Intelligence Service 46,127,700,000.00 37,627,700,000.00 35,984,539,502.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 3,670,350,000.00 3,520,696,486.15 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 1,530,268,247.00 1,460,967,043.60 R1321 Witness Protection Agency 649,070,000.00 631,830,000.00 631,830,000.00 R1332 State Department for Forestry - 2,154,000,000.00 2,152,935,880.60 R2011 Kenya National Commission on Human Rights 464,360,000.00 451,329,423.00 451,298,291.80 R2021 National Land Commission 1,468,000,000.00 1,482,435,786.00 1,477,653,242.75 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 20,638,703,201.00 19,000,098,291.90 R2041 Parliamentary Service Commission 8,785,000,000.00 8,950,000,000.00 7,986,036,008.20 R2042 National Assembly 33,270,000,000.00 31,848,747,598.00 26,907,928,128.55 R2043 Parliamentary Joint Services 6,076,000,000.00 6,211,000,000.00 5,857,862,490.00 R2051 Judicial Service Commission 587,000,000.00 887,000,000.00 841,846,532.90 R2061 The Commission on Revenue Allocation 491,960,000.00 540,819,211.00 540,765,903.40 R2071 Public Service Commission 2,554,840,000.00 2,434,461,991.00 2,344,945,471.95 R2081 Salaries and Remuneration Commission 612,500,000.00 504,921,203.00 502,338,022.65 R2091 Teachers Service Commission 297,171,000,000.00 298,454,393,998.00 295,372,221,103.05 R2101 National Police Service Commission 1,029,250,000.00 1,006,971,468.00 941,768,021.95 R2111 Auditor-General 6,358,450,000.00 6,196,970,000.00 5,803,190,738.55 21st July, 2023 THE KENYA GAZETTE 3173 Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R2121 Officer of the Controller of Budget 702,370,000.00 620,361,117.00 599,200,344.10 R2131 The Commission on Administrative Justice 724,320,000.00 577,807,223.00 577,434,807.40 R2141 National Gender and Equality Commission 473,170,000.00 398,246,176.00 398,148,932.00 R2151 Independent Policing Oversight Authority 1,024,600,000.00 926,738,002.00 910,921,499.40 Total Recurrent Exchequer Issues 1,178,399,125,393.00 1,268,812,430,857.00 1,221,568,076,570.45 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (Ksh.) CFS 050 Public Debt 1,393,116,145,511.00 1,385,066,506,270.00 1,161,579,454,766.90 CFS 051 Pensions and gratuities 171,828,279,900.00 172,639,549,130.00 136,358,726,796.95 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 20,035,650,681.00 15,651,788,164.65 CFS 053 Subscriptions to International Organisations 500,000.00 - - Total CFS Exchequer Issues 1,571,810,752,102.00 1,577,741,706,081.00 1,313,589,969,728.50 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) D1011 Executive Office of the President 634,500,000.00 2,466,855,348.00 1,798,513,887.45 D1021 State Department for Interior and Citizen Services 6,576,886,159.00 3,897,284,799.00 3,695,406,123.60 D1023 State Department for Correctional Services 1,095,400,000.00 435,171,870.00 282,693,053.20 D1024 State Department for Immigration and Citizen Services - 106,663,915.00 41,210,244.00 D1026 State Department for Internal Security and National Administration - - - D1032 State Department for Devolution 297,000,000.00 227,377,778.00 56,000,000.00 D1035 State Department for Development for the ASAL 9,360,193,700.00 14,428,093,700.00 9,263,702,544.55 D1041 Ministry of Defence 3,468,000,000.00 3,365,350,874.00 1,747,489,410.20 D1052 Ministry of Foreign Affairs 1,796,120,000.00 1,096,120,000.00 1,087,352,000.40 D1064 State Department for Vocational and Technical Training 2,286,000,000.00 1,554,348,610.00 1,286,931,863.10 D1065 State Department for University Education 4,177,230,000.00 2,332,000,000.00 2,021,237,214.30 D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 23,995,070,957.00 20,699,100,277.15 D1068 State Department for Post Training and Skills Development 33,000,000.00 D1071 The National Treasury 81,134,275,490.00 41,698,821,405.00 32,989,751,839.90 D1072 State Department of Planning 45,130,640,000.00 47,561,002,271.00 47,424,932,573.10 D1081 Ministry of Health 39,756,700,600.00 33,270,670,223.00 27,314,888,126.45 D1083 State Department for Public Health and Professional Standards - 2,337,250,000.00 - D1091 State Department of Infrastructure 62,876,000,000.00 54,771,000,000.00 52,476,626,731.80 D1092 State Department of Transport 1,350,000,000.00 2,661,602,165.00 576,682,835.00 D1093 State Department for Shipping and Maritime 489,000,000.00 900,000.00 - D1094 State Department for Housing and Urban Development 17,836,000,000.00 9,471,000,000.00 7,639,226,499.30 D1095 State Department for Public Works 1,060,000,000.00 435,729,677.00 435,729,677.00 D1104 State Department for Irrigation - 2,388,937,500.00 2,088,937,500.00 D1108 Ministry of Environment and Forestry 3,369,300,000.00 2,627,300,000.00 1,653,997,497.00 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 26,593,302,660.00 22,422,692,122.80 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 1,271,868,900.00 1,271,868,900.00 D1122 State Department for Information, Communications and Technology and Innovation 3,989,000,000.00 1,169,629,763.00 631,016,612.45 D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 266,446,545.00 181,556,740.00 D1132 State Department for Sports 133,000,000.00 20,875,000.00 8,250,000.00 D1134 State Department for Heritage 77,500,000.00 27,500,000.00 27,500,000.00 D1152 State Department for Energy 24,028,000,000.00 12,307,500,000.00 9,052,113,502.05 D1162 State Department for Livestock 3,408,980,000.00 2,920,195,607.00 2,056,685,267.00 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 4,709,881,212.00 4,383,993,871.80 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 32,079,330,712.00 26,556,609,403.60 D1173 State Department for Co-operatives 422,500,000.00 20,822,500,000.00 12,752,610,962.40 D1174 State Department for Trade 1,486,600,000.00 1,265,050,000.00 794,411,000.00 D1175 State Department for Industrialization 3,501,550,000.00 1,278,976,667.00 1,023,371,847.75 D1176 State Department for Micro, Small and Medium Enterprises Development - 46,000,000.00 46,000,000.00 D1177 State Department for Investment Promotion - 1,238,121,044.00 - D1184 State Department for Labour 572,500,000.00 422,500,000.00 220,877,537.10 D1185 State Department for Social Protection 2,808,500,000.00 2,555,685,203.00 1,445,089,295.25 D1192 State Department for Mining - 131,084,058.00 41,312,900.10 D1194 Ministry of Petroleum and Mining 602,000,000.00 25,584,500.00 25,584,500.00 D1202 State Department for Tourism 352,210,000.00 34,010,000.00 12,609,866.20 D1203 State Department for Wildlife 686,810,000.00 186,810,000.00 100,586,926.00 D1212 State Department for Gender 2,456,000,000.00 2,433,000,000.00 2,234,395,418.65 D1213 State Department for Public Service 602,940,000.00 202,612,150.00 115,025,000.00 D1214 State Department for Youth 1,732,790,000.00 983,370,119.00 117,380,119.00 D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 3,638,125,392.00 3,059,658,407.90 D1252 State Law Office and Department of Justice 223,500,000.00 96,550,000.00 67,750,000.00 D1261 Judiciary Fund 1,900,000,000.00 1,900,000,000.00 1,310,000,000.00 217 THE KENYA GAZETTE 21st July, 2023 3174 3174 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) D1271 Ethics and Anti-Corruption Commission 158,000,000.00 46,565,743.00 46,565,700.00 D1291 Office of the Director of Public Prosecutions 45,000,000.00 12,135,429.00 7,135,429.00 D1332 State Department for Forestry 617,439,205.00 379,092,938.35 D2021 National Land Commission 90,300,000.00 - D2043 Parliamentary Joint Services 2,065,000,000.00 2,465,000,000.00 2,115,354,080.00 D2071 Public Service Commission 26,300,000.00 26,300,000.00 19,979,094.00 D2091 Teachers Service Commission 656,000,000.00 1,046,000,000.00 914,350,820.30 D2111 Auditor-General 380,610,000.00 19,610,000.00 10,506,720.00 D2141 National Gender and Equality Commission 10,131,000.00 10,131,000.00 - Total Development Exchequer Issues 424,392,212,371.00 373,998,242,001.00 308,032,344,879.20 Total Issues to National Government 3,174,602,089,866.00 3,220,552,378,939.00 2,843,190,391,178.15 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 6,878,946,163.00 6,878,946,163.00 4760 Bomet 6,691,099,118.00 7,226,387,045.00 7,226,387,045.00 4910 Bungoma 10,659,435,192.00 11,512,190,011.00 11,512,190,011.00 4960 Busia 7,172,162,009.00 7,745,934,967.00 7,745,934,967.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,975,055,076.00 4,975,055,076.00 3660 Embu 5,125,243,762.00 5,535,263,261.00 5,535,263,261.00 3310 Garissa 7,927,212,254.00 8,561,389,232.00 8,561,389,232.00 5110 Homa Bay 7,805,353,300.00 8,429,781,561.00 8,429,781,561.00 3510 Isiolo 4,710,388,265.00 5,087,219,324.00 5,087,219,324.00 4660 Kajiado 7,954,768,229.00 8,591,149,690.00 8,591,149,690.00 4810 Kakamega 12,389,412,168.00 13,380,565,143.00 13,380,565,143.00 4710 Kericho 6,430,664,924.00 6,945,118,115.00 6,945,118,115.00 4060 Kiambu 11,717,525,720.00 12,654,927,777.00 12,654,927,777.00 3110 Kilifi 11,641,592,941.00 12,572,920,377.00 12,572,920,377.00 3960 Kirinyaga 5,196,177,952.00 5,611,872,188.00 5,611,872,188.00 5210 Kisii 8,894,274,509.00 9,605,816,471.00 9,605,816,471.00 5060 Kisumu 8,026,139,240.00 8,668,230,382.00 8,668,230,382.00 3710 Kitui 10,393,970,413.00 11,225,488,047.00 11,225,488,047.00 3060 Kwale 8,265,585,516.00 8,926,832,358.00 8,926,832,358.00 4510 Laikipia 5,136,265,679.00 5,547,166,932.00 5,547,166,932.00 3210 Lamu 3,105,649,643.00 3,354,101,613.00 3,354,101,613.00 3760 Machakos 9,162,304,232.00 9,895,288,567.00 9,895,288,567.00 3810 Makueni 8,132,783,562.00 8,783,406,245.00 8,783,406,245.00 3410 Mandera 11,190,382,598.00 12,085,613,204.00 12,085,613,204.00 3460 Marsabit 7,277,004,032.00 7,859,164,352.00 7,859,164,352.00 3560 Meru 9,493,857,338.00 10,253,365,924.00 10,253,365,924.00 5160 Migori 8,005,020,448.00 8,645,422,084.00 8,645,422,084.00 3010 Mombasa 7,567,354,061.00 8,172,742,387.00 8,172,742,387.00 4010 Murang’a 7,180,155,855.00 7,754,568,322.00 7,754,568,322.00 5310 Nairobi City 19,249,677,414.00 20,789,651,609.00 20,789,651,609.00 4560 Nakuru 13,026,116,323.00 14,068,205,630.00 14,068,205,630.00 4410 Nandi 6,990,869,041.00 7,550,138,567.00 7,550,138,567.00 4610 Narok 8,844,789,456.00 9,552,372,609.00 9,552,372,609.00 5260 Nyamira 5,135,340,036.00 5,546,167,239.00 5,546,167,239.00 3860 Nyandarua 5,670,444,228.00 6,124,079,770.00 6,124,079,770.00 3910 Nyeri 6,228,728,555.00 6,727,026,842.00 6,727,026,842.00 4210 Samburu 5,371,346,037.00 5,801,053,721.00 5,801,053,721.00 5010 Siaya 6,966,507,531.00 7,523,828,135.00 7,523,828,135.00 3260 Taita/Taveta 4,842,174,698.00 5,229,548,675.00 5,229,548,675.00 3160 Tana River 6,528,408,765.00 7,050,681,467.00 7,050,681,467.00 3610 Tharaka - Nithi 4,214,198,593.00 4,551,334,482.00 4,551,334,482.00 4260 Trans Nzoia 7,186,157,670.00 7,761,050,282.00 7,761,050,282.00 4110 Turkana 12,609,305,994.00 13,618,050,473.00 13,618,050,473.00 4310 Uasin Gishu 8,068,858,318.00 8,714,366,985.00 8,714,366,985.00 4860 Vihiga 5,067,356,827.00 5,472,745,376.00 5,472,745,376.00 3360 Wajir 9,474,726,153.00 10,232,704,244.00 10,232,704,244.00 4160 West Pokot 6,297,284,329.00 6,801,067,076.00 6,801,067,076.00 Total Issues -Equitable Share 370,000,000,000.00 399,600,000,000.00 399,600,000,000.00 The County Allocation of Revenue Act

State Department for Internal Security And National Notice dated 13 Jul 2023 Vol. CXXV No. 168 — 26 May 2023

ACT

GAZETTE NOTICE NO. 7829

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MAY, 2023 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 2,108,326,004,938.31 1,740,404,081,365.05 Non-Tax Revenue 69,660,578,982.62 83,660,578,982.62 71,132,890,078.88 Domestic Borrowing (Note 1) 1,040,458,161,199.94 886,521,566,344.96 464,662,296,651.10 External Loans and Grants 349,331,516,109.80 520,588,024,188.12 311,782,153,061.25 Other Domestic Financing 13,228,000,000.00 13,228,000,000.00 15,525,564,394.50 Total Revenue 3,544,602,089,866.00 3,612,324,174,454.00 2,603,506,985,550.78 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1011 The Executive Office of the President 8,004,798,389.00 15,284,692,337.00 12,562,865,149.30 R1012 Office of the Deputy President - 849,200,072.00 379,909,545.05 R1013 Office of the Prime Cabinet Secretary - 771,905,101.00 46,187,362.65 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 105,621,152,054.00 100,437,375,612.25 R1023 State Department for Correctional Services 31,049,751,550.00 32,462,843,797.00 23,580,334,181.00 R1024 State Department for Immigration and Citizen Services - 1,621,169,649.00 560,752,593.85 R1025 National Police Service - 24,604,089,940.00 7,945,011,955.80 R1026 State Department for Internal Security and National Administration - 8,094,467,862.00 3,225,600,380.95 R1032 State Department for Devolution 1,444,910,000.00 1,518,500,371.00 1,150,931,150.35 R1035 State Department for Development of the ASAL 1,059,230,000.00 6,381,985,470.00 2,819,952,984.20 R1041 Ministry of Defence 128,215,300,000.00 135,080,483,200.00 108,043,466,464.20 R1052 Ministry of Foreign Affairs 16,815,679,618.00 13,866,218,363.00 13,733,109,489.05 R1053 State Department for Foreign Affairs - 4,655,322,860.00 - R1054 State Department for Diaspora Affairs - 700,000,000.00 61,353,312.70 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 14,214,257,340.00 10,043,282,176.10 R1065 State Department for University Education 60,477,800,000.00 60,657,250,655.00 51,844,782,128.80 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 105,251,450,670.00 78,871,871,844.25 R1068 State Department for Post Training and Skills Development 283,600,000.00 161,373,862.00 126,846,423.40 R1069 State Department for Implementation of Curriculum Reforms 339,299,400.00 233,539,613.00 146,255,844.50 R1071 The National Treasury 46,408,271,607.00 52,548,092,791.00 33,165,808,084.90 R1072 State Department for Planning 3,884,480,000.00 3,883,025,187.00 3,125,687,014.20 R1081 Ministry of Health 48,838,000,000.00 47,526,990,701.00 38,438,405,947.30 R1083 State Department for Public Health and Professional Standards - 1,829,615,604.00 34,009,020.00 R1091 State Department for Infrastructure 1,657,000,000.00 1,479,516,247.00 1,071,930,389.50 R1092 State Department for Transport 945,000,000.00 1,542,324,604.00 523,771,646.00 R1093 State Department for Shipping and Maritime 576,000,000.00 541,615,224.00 385,229,651.80 R1094 State Department for Housing and Urban Development 1,341,000,000.00 1,206,810,347.00 1,005,934,593.30 R1095 State Department for Public Works 2,471,000,000.00 2,188,516,727.00 1,869,149,993.65 R1104 State Department for Irrigation - 115,567,802.00 59,000,000.00 R1108 State Department for Environment and Forestry 9,347,100,000.00 8,073,910,212.00 7,501,654,954.35 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 3,838,673,748.00 3,394,664,540.15 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 2,997,023,798.00 2,414,875,005.25 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 2,086,664,207.00 1,714,996,831.45 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 3,451,647,402.00 3,158,907,352.50 R1132 State Department for Sports 1,401,550,000.00 1,675,852,693.00 1,204,814,367.50 R1134 State Department for Culture and Heritage 2,728,224,547.00 2,483,516,164.00 2,154,183,556.00 R1152 Ministry of Energy 8,840,000,000.00 5,327,402,336.00 3,184,125,478.30 R1162 State Department for Livestock 2,506,200,000.00 2,400,282,414.00 1,866,075,931.40 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 2,288,416,402.00 1,920,419,173.85 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,584,575,038.00 10,314,155,578.45 R1173 State Department for Co-operatives 513,700,000.00 655,016,806.00 618,396,051.00 R1174 State Department for Trade 2,472,590,000.00 2,288,851,817.00 1,875,708,298.60 R1175 State Department for Industrialization 2,652,990,000.00 2,225,728,873.00 1,929,812,204.25 R1176 State Department for Micro, Small and Medium Enterprises Development - 416,920,281.00 - R1177 State Department for Investment Promotion - 423,758,920.00 335,785,000.00 R1184 State Department for Labour 1,997,710,000.00 2,023,585,687.00 1,448,561,467.50 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 35,136,998,640.00 12,243,046,025.55 R1192 State Department for Mining - 212,720,792.00 66,480,059.00 217 THE KENYA GAZETTE 16th June, 2023 2614 2614 Vote Ministries/Departments/Agencies Original Estimates(KSh.) Revised Estimates(KSh.) Exchequer Issues(KSh.) R1194 Ministry of Petroleum and Mining 732,000,000.00 43,457,067,690.00 26,241,349,058.40 R1202 State Department for Tourism 1,444,085,760.00 1,187,575,593.00 991,636,330.55 R1203 State Department for Wildlife 3,945,000,000.00 3,948,285,543.00 2,417,410,277.20 R1212 State Department for Gender 1,065,350,000.00 1,082,967,500.00 715,633,674.40 R1213 State Department for Public Service 20,503,030,000.00 19,934,122,623.00 14,054,567,557.50 R1214 State Department for Youth 1,524,330,000.00 1,394,262,591.00 1,111,396,585.90 R1221 State Department for East African Community 767,060,000.00 704,360,000.00 545,324,208.35 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 2,898,852,389.00 2,399,335,991.95 R1252 State Law Office and Department of Justice 4,613,790,000.00 4,918,663,350.00 4,074,591,501.95 R1261 Judiciary Fund 16,397,400,000.00 19,232,400,000.00 14,564,053,528.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 3,420,530,000.00 2,736,930,263.80 R1281 National Intelligence Service 46,127,700,000.00 37,127,700,000.00 30,448,500,614.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 3,821,950,000.00 2,913,699,692.05 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 1,551,015,169.00 1,126,466,177.85 R1321 Witness Protection Agency 649,070,000.00 649,070,000.00 552,431,427.00 R1332 State Department for Forestry - 2,154,000,000.00 1,240,000,000.00 R2011 Kenya National Commission on Human Rights 464,360,000.00 445,829,423.00 375,580,366.80 R2021 National Land Commission 1,468,000,000.00 1,467,435,786.00 1,120,762,973.65 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 20,357,903,201.00 14,354,842,163.15 R2041 Parliamentary Service Commission 8,785,000,000.00 8,950,000,000.00 6,450,309,662.35 R2042 National Assembly 33,270,000,000.00 33,070,000,000.00 22,206,393,573.45 R2043 Parliamentary Joint Services 6,076,000,000.00 6,211,000,000.00 4,495,961,696.00 R2051 Judicial Service Commission 587,000,000.00 887,000,000.00 586,465,167.90 R2061 The Commission on Revenue Allocation 491,960,000.00 548,719,211.00 358,400,198.95 R2071 Public Service Commission 2,554,840,000.00 2,302,956,656.00 1,862,927,732.75 R2081 Salaries and Remuneration Commission 612,500,000.00 504,921,203.00 404,532,825.55 R2091 Teachers Service Commission 297,171,000,000.00 303,454,393,998.00 256,772,204,063.90 R2101 National Police Service Commission 1,029,250,000.00 1,003,171,468.00 727,794,571.45 R2111 Auditor-General 6,358,450,000.00 6,226,450,000.00 4,700,537,766.25 R2121 Officer of the Controller of Budget 702,370,000.00 631,061,117.00 374,320,812.55 R2131 The Commission on Administrative Justice 724,320,000.00 586,614,093.00 492,457,877.40 R2141 National Gender and Equality Commission 473,170,000.00 404,246,176.00 334,991,728.40 R2151 Independent Policing Oversight Authority 1,024,600,000.00 951,738,002.00 760,306,234.20 Total Recurrent Exchequer Issues 1,178,399,125,393.00 1,265,969,787,462.00 975,117,593,117.75 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (Ksh.) CFS 050 Public Debt 1,393,116,145,511.00 1,360,985,941,132.00 1,019,813,593,178.00 CFS 051 Pensions and gratuities 171,828,279,900.00 172,639,549,130.00 95,194,522,138.35 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 19,315,673,918.00 15,136,502,997.10 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,571,810,752,102.00 1,552,941,664,180.00 1,130,144,618,313.45 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) D1011 Executive Office of the President 634,500,000.00 2,001,855,348.00 1,212,047,828.45 D1021 State Department for Interior and Citizen Services 6,576,886,159.00 3,953,846,603.00 2,297,808,665.90 D1023 State Department for Correctional Services 1,095,400,000.00 695,400,000.00 93,994,522.05 D1024 State Department for Immigration and Citizen Services - 130,000,000.00 - D1026 State Department for Internal Security and National Administration - 50,000,000.00 - D1032 State Department for Devolution 297,000,000.00 197,000,000.00 45,000,000.00 D1035 State Department for Development for the ASAL 9,360,193,700.00 9,667,093,700.00 4,377,616,560.90 D1041 Ministry of Defence 3,468,000,000.00 3,365,500,000.00 1,315,350,874.15 D1052 Ministry of Foreign Affairs 1,796,120,000.00 1,096,120,000.00 1,070,000,000.00 D1064 State Department for Vocational and Technical Training 2,286,000,000.00 1,561,500,000.00 889,301,159.05 D1065 State Department for University Education 4,177,230,000.00 2,338,000,000.00 1,008,730,098.10 D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 23,551,487,003.00 16,280,230,081.15 D1068 State Department for Post Training and Skills Development 33,000,000.00 - - D1071 The National Treasury 81,134,275,490.00 54,874,127,154.00 30,503,795,696.25 D1072 State Department of Planning 45,130,640,000.00 47,786,090,000.00 18,161,246,802.10 D1081 Ministry of Health 39,756,700,600.00 38,813,849,062.00 12,748,617,437.45 D1083 State Department for Public Health and Professional Standards - 2,637,250,000.00 - D1091 State Department of Infrastructure 62,876,000,000.00 53,236,000,000.00 26,834,913,737.90 D1092 State Department of Transport 1,350,000,000.00 2,740,500,000.00 24,707,165.00 D1093 State Department for Shipping and Maritime 489,000,000.00 - - D1094 State Department for Housing and Urban Development 17,836,000,000.00 11,036,000,000.00 3,428,266,129.75 D1095 State Department for Public Works 1,060,000,000.00 542,000,000.00 329,425,512.00 D1104 State Department for Irrigation - 2,388,937,500.00 398,031,250.00 D1108 Ministry of Environment and Forestry 3,369,300,000.00 2,431,300,000.00 989,480,229.90 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 26,938,962,500.00 15,575,725,459.10 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 1,366,300,000.00 1,111,810,845.20 D1122 State Department for Information, Communications and 3,989,000,000.00 1,314,000,000.00 489,007,013.35 16th June, 2023 THE KENYA GAZETTE 2615 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues(KSh.) Technology and Innovation D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 289,125,000.00 12,306,740.00 D1132 State Department for Sports 133,000,000.00 60,875,000.00 8,250,000.00 D1134 State Department for Heritage 77,500,000.00 67,500,000.00 58,523,600.00 D1152 State Department for Energy 24,028,000,000.00 11,844,000,000.00 6,446,129,648.00 D1162 State Department for Livestock 3,408,980,000.00 2,990,130,000.00 914,714,120.15 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 4,380,300,000.00 2,981,493,630.40 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 37,969,781,262.00 22,059,796,664.45 D1173 State Department for Co-operatives 422,500,000.00 20,822,500,000.00 12,028,184,737.40 D1174 State Department for Trade 1,486,600,000.00 1,265,050,000.00 762,561,000.00 D1175 State Department for Industrialization 3,501,550,000.00 1,236,466,667.00 844,097,589.45 D1176 State Department for Micro, Small and Medium Enterprises Development - 46,000,000.00 46,000,000.00 D1177 State Department for Investment Promotion - 1,355,083,333.00 - D1184 State Department for Labour 572,500,000.00 422,500,000.00 219,037,127.10 D1185 State Department for Social Protection 2,808,500,000.00 3,008,500,000.00 1,136,885,942.35 D1192 State Department for Mining - 131,214,400.00 - D1194 Ministry of Petroleum and Mining 602,000,000.00 25,584,500.00 25,584,500.00 D1202 State Department for Tourism 352,210,000.00 34,010,000.00 - D1203 State Department for Wildlife 686,810,000.00 186,810,000.00 38,569,886.00 D1212 State Department for Gender 2,456,000,000.00 2,456,972,322.00 1,169,395,418.65 D1213 State Department for Public Service 602,940,000.00 202,612,150.00 35,000,000.00 D1214 State Department for Youth 1,732,790,000.00 1,229,790,000.00 75,169,775.00 D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 3,088,125,392.00 587,997,609.90 D1252 State Law Office and Department of Justice 223,500,000.00 160,750,000.00 - D1261 Judiciary Fund 1,900,000,000.00 1,900,000,000.00 867,500,000.00 D1271 Ethics and Anti-Corruption Commission 158,000,000.00 83,382,916.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 45,000,000.00 - D1332 State Department for Forestry 289,500,000.00 - D2021 National Land Commission 90,300,000.00 - - D2043 Parliamentary Joint Services 2,065,000,000.00 2,465,000,000.00 805,402,309.20 D2071 Public Service Commission 26,300,000.00 26,300,000.00 7,558,538.00 D2091 Teachers Service Commission 656,000,000.00 626,000,000.00 790,250,820.30 D2111 Auditor-General 380,610,000.00 380,610,000.00 10,506,720.00 D2141 National Gender and Equality Commission 10,131,000.00 10,131,000.00 - Total Development Exchequer Issues 424,392,212,371.00 393,812,722,812.00 191,116,023,444.10 Total Issues to National Government 3,174,602,089,866.00 3,212,724,174,454.00 2,296,378,234,875.30 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,369,394,592.00 6,878,946,163.00 5,254,750,543.00 4760 Bomet 6,691,099,118.00 7,226,387,045.00 5,520,156,769.00 4910 Bungoma 10,659,435,192.00 11,512,190,011.00 8,794,034,039.00 4960 Busia 7,172,162,009.00 7,745,934,967.00 5,917,033,654.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,975,055,076.00 3,800,389,294.00 3660 Embu 5,125,243,762.00 5,535,263,261.00 4,228,326,102.00 3310 Garissa 7,927,212,254.00 8,561,389,232.00 6,539,950,107.00 5110 Homa Bay 7,805,353,300.00 8,429,781,561.00 6,439,416,468.00 3510 Isiolo 4,710,388,265.00 5,087,219,324.00 3,886,070,317.00 4660 Kajiado 7,954,768,229.00 8,591,149,690.00 6,562,683,793.00 4810 Kakamega 12,389,412,168.00 13,380,565,143.00 10,221,265,042.00 4710 Kericho 6,430,664,924.00 6,945,118,115.00 5,305,298,558.00 4060 Kiambu 11,717,525,720.00 12,654,927,777.00 9,666,958,718.00 3110 Kilifi 11,641,592,941.00 12,572,920,377.00 9,604,314,177.00 3960 Kirinyaga 5,196,177,952.00 5,611,872,188.00 4,286,846,810.00 5210 Kisii 8,894,274,509.00 9,605,816,471.00 7,337,776,471.00 5060 Kisumu 8,026,139,240.00 8,668,230,382.00 6,621,564,877.00 3710 Kitui 10,393,970,413.00 11,225,488,047.00 8,575,025,592.00 3060 Kwale 8,265,585,516.00 8,926,832,358.00 6,819,108,052.00 4510 Laikipia 5,136,265,679.00 5,547,166,932.00 4,237,419,184.00 3210 Lamu 3,105,649,643.00 3,354,101,613.00 2,562,160,954.00 3760 Machakos 9,162,304,232.00 9,895,288,567.00 7,558,900,987.00 3810 Makueni 8,132,783,562.00 8,783,406,245.00 6,709,546,436.00 3410 Mandera 11,190,382,598.00 12,085,613,204.00 9,232,065,641.00 3460 Marsabit 7,277,004,032.00 7,859,164,352.00 6,003,528,323.00 3560 Meru 9,493,857,338.00 10,253,365,924.00 7,832,432,303.00 5160 Migori 8,005,020,448.00 8,645,422,084.00 6,604,141,870.00 3010 Mombasa 7,567,354,061.00 8,172,742,387.00 6,243,067,102.00 4010 Murang’a 7,180,155,855.00 7,754,568,322.00 5,923,628,579.00 5310 Nairobi City 19,249,677,414.00 20,789,651,609.00 15,880,983,869.00 4560 Nakuru 13,026,116,323.00 14,068,205,630.00 10,746,545,967.00 4410 Nandi 6,990,869,041.00 7,550,138,567.00 5,767,466,962.00 217 THE KENYA GAZETTE 16th June, 2023 2616 2616 Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) 4610 Narok 8,844,789,456.00 9,552,372,609.00 7,296,951,296.00 5260 Nyamira 5,135,340,036.00 5,546,167,239.00 4,236,655,530.00 3860 Nyandarua 5,670,444,228.00 6,124,079,770.00 4,678,116,493.00 3910 Nyeri 6,228,728,555.00 6,727,026,842.00 5,138,701,061.00 4210 Samburu 5,371,346,037.00 5,801,053,721.00 4,431,360,482.00 5010 Siaya 6,966,507,531.00 7,523,828,135.00 5,747,368,714.00 3260 Taita/Taveta 4,842,174,698.00 5,229,548,675.00 3,994,794,126.00 3160 Tana River 6,528,408,765.00 7,050,681,467.00 5,385,937,233.00 3610 Tharaka - Nithi 4,214,198,593.00 4,551,334,482.00 3,476,713,840.00 4260 Trans Nzoia 7,186,157,670.00 7,761,050,282.00 5,928,580,077.00 4110 Turkana 12,609,305,994.00 13,618,050,473.00 10,402,677,447.00 4310 Uasin Gishu 8,068,858,318.00 8,714,366,985.00 6,656,808,113.00 4860 Vihiga 5,067,356,827.00 5,472,745,376.00 4,180,569,383.00 3360 Wajir 9,474,726,153.00 10,232,704,244.00 7,816,649,073.00 4160 West Pokot 6,297,284,329.00 6,801,067,076.00 5,195,259,572.00 Total Issues -Equitable Share 370,000,000,000.00 399,600,000,000.00 305,250,000,000.00 The County Allocation of Revenue Act

GRAND TOTAL 3 544,602,089,866.00 3,612,324,174,454.00 2,601,628,234,875.30 State Department for Internal Security And National Notice dated 12 Jun 2023 Vol. CXXV No. 137 — 13 Feb 2023

ACT

GAZETTE NOTICE NO. 6204

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 28TH APRIL, 2023 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 2,108,326,004,938.31 1,573,220,277,207.00 Non-Tax Revenue 69,660,578,982.62 83,660,578,982.62 65,982,126,172.63 Domestic Borrowing (Note 1) 1,040,458,161,199.94 886,521,566,344.96 406,618,099,521.50 External Loans and Grants 349,331,516,109.80 520,588,024,188.12 264,441,665,058.25 Other Domestic Financing 13,228,000,000.00 13,228,000,000.00 15,525,564,394.50 Total Revenue 3,544,602,089,866.00 3,612,324,174,454.00 2,325,787,732,353.88 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 8,004,798,389.00 15,284,692,337.00 11,613,398,853.05 R1012 Office of the Deputy President - 849,200,072.00 81,094,399.00 R1013 Office of the Prime Cabinet Secretary - 771,905,101.00 - R1021 State Department for Interior and Citizen Services 134,653,904,522.00 105,621,152,054.00 99,586,519,089.45 R1023 State Department for Correctional Services 31,049,751,550.00 32,462,843,797.00 19,302,079,322.95 R1024 State Department for Immigration and Citizen Services - 1,621,169,649.00 - R1025 National Police Service - 24,604,089,940.00 7,524,923,429.30 R1026 State Department for Internal Security and National Administration - 8,094,467,862.00 1,426,232,909.55 R1032 State Department for Devolution 1,444,910,000.00 1,518,500,371.00 1,035,829,784.35 R1035 State Department for Development of the ASAL 1,059,230,000.00 6,381,985,470.00 2,468,215,887.25 R1041 Ministry of Defence 128,215,300,000.00 135,080,483,200.00 99,880,123,868.35 R1052 Ministry of Foreign Affairs 16,815,679,618.00 13,866,218,363.00 13,407,554,563.40 R1053 State Department for Foreign Affairs - 4,655,322,860.00 - R1054 State Department for Diaspora Affairs - 700,000,000.00 - R1064 State Department for Vocational and Technical Training 14,407,500,000.00 14,214,257,340.00 9,084,380,263.10 R1065 State Department for University Education 60,477,800,000.00 60,657,250,655.00 47,941,037,758.30 12th May, 2023 THE KENYA GAZETTE 2113 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 105,251,450,670.00 78,134,891,315.25 R1068 State Department for Post Training and Skills Development 283,600,000.00 161,373,862.00 126,846,423.40 R1069 State Department for Implementation of Curriculum Reforms 339,299,400.00 233,539,613.00 119,501,424.45 R1071 The National Treasury 46,408,271,607.00 52,548,092,791.00 30,461,344,868.25 R1072 State Department for Planning 3,884,480,000.00 3,883,025,187.00 2,687,691,749.50 R1081 Ministry of Health 48,838,000,000.00 47,526,990,701.00 34,824,305,290.00 R1083 State Department for Public Health and Professional Standards - 1,829,615,604.00 - R1091 State Department for Infrastructure 1,657,000,000.00 1,479,516,247.00 971,329,033.35 R1092 State Department for Transport 945,000,000.00 1,542,324,604.00 408,177,949.00 R1093 State Department for Shipping and Maritime 576,000,000.00 541,615,224.00 331,461,406.05 R1094 State Department for Housing and Urban Development 1,341,000,000.00 1,206,810,347.00 908,342,041.25 R1095 State Department for Public Works 2,471,000,000.00 2,188,516,727.00 1,693,868,733.00 R1104 State Department for Irrigation - 115,567,802.00 - R1108 State Department for Environment and Forestry 9,347,100,000.00 8,073,910,212.00 6,850,964,455.75 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 3,838,673,748.00 3,116,164,540.15 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 2,997,023,798.00 2,205,977,017.10 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 2,086,664,207.00 1,710,854,631.45 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 3,451,647,402.00 3,115,613,876.10 R1132 State Department for Sports 1,401,550,000.00 1,675,852,693.00 995,449,163.50 R1134 State Department for Culture and Heritage 2,728,224,547.00 2,483,516,164.00 1,922,645,168.50 R1152 Ministry of Energy 8,840,000,000.00 5,327,402,336.00 3,038,389,387.35 R1162 State Department for Livestock 2,506,200,000.00 2,400,282,414.00 1,641,386,301.55 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 2,288,416,402.00 1,745,738,603.45 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,584,575,038.00 9,661,441,223.30 R1173 State Department for Co-operatives 513,700,000.00 655,016,806.00 577,145,158.25 R1174 State Department for Trade 2,472,590,000.00 2,288,851,817.00 1,690,881,353.80 R1175 State Department for Industrialization 2,652,990,000.00 2,225,728,873.00 1,793,021,079.05 R1176 State Department for Micro, Small and Medium Enterprises Development - 416,920,281.00 - R1177 State Department for Investment Promotion - 423,758,920.00 - R1184 State Department for Labour 1,997,710,000.00 2,023,585,687.00 1,375,059,014.35 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 35,136,998,640.00 11,580,871,997.95 R1192 State Department for Mining - 212,720,792.00 - R1194 Ministry of Petroleum and Mining 732,000,000.00 43,457,067,690.00 26,158,197,979.60 R1202 State Department for Tourism 1,444,085,760.00 1,187,575,593.00 903,162,650.20 R1203 State Department for Wildlife 3,945,000,000.00 3,948,285,543.00 2,168,883,043.20 R1212 State Department for Gender 1,065,350,000.00 1,082,967,500.00 655,960,813.40 R1213 State Department for Public Service 20,503,030,000.00 19,934,122,623.00 13,078,511,046.00 R1214 State Department for Youth 1,524,330,000.00 1,394,262,591.00 1,008,011,224.55 R1221 State Department for East African Community 767,060,000.00 704,360,000.00 515,724,208.35 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 2,898,852,389.00 2,192,017,116.15 R1252 State Law Office and Department of Justice 4,613,790,000.00 4,918,663,350.00 3,900,708,417.85 R1261 Judiciary Fund 16,397,400,000.00 19,232,400,000.00 14,564,053,528.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 3,420,530,000.00 2,444,388,009.80 R1281 National Intelligence Service 46,127,700,000.00 37,127,700,000.00 27,985,950,109.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 3,821,950,000.00 2,645,682,224.75 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 1,551,015,169.00 1,126,466,177.85 R1321 Witness Protection Agency 649,070,000.00 649,070,000.00 501,484,029.00 R1332 State Department for Forestry - 2,154,000,000.00 - R2011 Kenya National Commission on Human Rights 464,360,000.00 445,829,423.00 298,952,118.00 R2021 National Land Commission 1,468,000,000.00 1,467,435,786.00 1,004,957,590.30 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 20,357,903,201.00 14,037,011,353.40 R2041 Parliamentary Service Commission 8,785,000,000.00 8,950,000,000.00 6,080,459,175.90 R2042 National Assembly 33,270,000,000.00 33,070,000,000.00 20,604,555,997.40 R2043 Parliamentary Joint Services 6,076,000,000.00 6,211,000,000.00 4,165,544,513.15 R2051 Judicial Service Commission 587,000,000.00 887,000,000.00 499,595,875.90 R2061 The Commission on Revenue Allocation 491,960,000.00 548,719,211.00 337,303,213.95 R2071 Public Service Commission 2,554,840,000.00 2,302,956,656.00 1,654,630,746.60 R2081 Salaries and Remuneration Commission 612,500,000.00 504,921,203.00 323,481,783.80 R2091 Teachers Service Commission 297,171,000,000.00 303,454,393,998.00 233,351,514,129.35 R2101 National Police Service Commission 1,029,250,000.00 1,003,171,468.00 631,029,958.85 R2111 Auditor-General 6,358,450,000.00 6,226,450,000.00 4,216,619,442.15 R2121 Officer of the Controller of Budget 702,370,000.00 631,061,117.00 328,779,410.75 R2131 The Commission on Administrative Justice 724,320,000.00 586,614,093.00 434,982,299.90 R2141 National Gender and Equality Commission 473,170,000.00 404,246,176.00 309,003,498.35 R2151 Independent Policing Oversight Authority 1,024,600,000.00 951,738,002.00 639,878,897.20 Total Recurrent Exchequer Issues 1,178,399,125,393.00 1,265,969,787,462.00 905,808,253,915.80 217 THE KENYA GAZETTE 12th May, 2023 2114 2114 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,393,116,145,511.00 1,360,985,941,132.00 876,687,722,876.95 CFS 051 Pensions and Gratuities 171,828,279,900.00 172,639,549,130.00 64,039,171,240.40 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 19,315,673,918.00 14,878,772,045.00 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,571,810,752,102.00 1,552,941,664,180.00 955,605,666,162.35 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Executive Office of the President 634,500,000.00 2,001,855,348.00 1,212,047,828.45 D1021 State Department for Interior and Citizen Services 6,576,886,159.00 3,953,846,603.00 2,297,808,665.90 D1023 State Department for Correctional Services 1,095,400,000.00 695,400,000.00 52,791,544.15 D1024 State Department for Immigration and Citizen Services - 130,000,000.00 - D1026 State Department for Internal Security and National Administration - 50,000,000.00 - D1032 State Department for Devolution 297,000,000.00 197,000,000.00 45,000,000.00 D1035 State Department for Development for the ASAL 9,360,193,700.00 9,667,093,700.00 3,908,235,358.55 D1041 Ministry of Defence 3,468,000,000.00 3,365,500,000.00 1,315,350,874.15 D1052 Ministry of Foreign Affairs 1,796,120,000.00 1,096,120,000.00 1,070,000,000.00 D1064 State Department for Vocational and Technical Training 2,286,000,000.00 1,561,500,000.00 861,909,099.05 D1065 State Department for University Education 4,177,230,000.00 2,338,000,000.00 1,001,603,958.10 D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 23,551,487,003.00 16,637,211,283.50 D1068 State Department for Post Training and Skills Development 33,000,000.00 - - D1071 The National Treasury 81,134,275,490.00 54,874,127,154.00 30,256,995,827.15 D1072 State Department of Planning 45,130,640,000.00 47,786,090,000.00 18,161,246,802.10 D1081 Ministry of Health 39,756,700,600.00 38,813,849,062.00 12,552,673,255.80 D1083 State Department for Public Health and Professional Standards - 2,637,250,000.00 - D1091 State Department of Infrastructure 62,876,000,000.00 53,236,000,000.00 26,775,190,618.80 D1092 State Department of Transport 1,350,000,000.00 2,740,500,000.00 24,707,165.00 D1093 State Department for Shipping and Maritime. 489,000,000.00 - - D1094 State Department for Housing and Urban Development 17,836,000,000.00 11,036,000,000.00 2,767,601,668.60 D1095 State Department for Public Works 1,060,000,000.00 542,000,000.00 304,552,471.50 D1104 State Department for Irrigation - 2,388,937,500.00 - D1108 Ministry of Environment and Forestry 3,369,300,000.00 2,431,300,000.00 989,480,229.90 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 26,938,962,500.00 14,398,113,415.20 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 1,366,300,000.00 951,138,173.00 D1122 State Department for Information Communications and Technology and Innovation 3,989,000,000.00 1,314,000,000.00 489,007,013.35 D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 289,125,000.00 12,306,740.00 D1132 State Department for Sports 133,000,000.00 60,875,000.00 8,250,000.00 D1134 State Department for Heritage 77,500,000.00 67,500,000.00 - D1152 State Department for Energy 24,028,000,000.00 11,844,000,000.00 4,357,667,516.25 D1162 State Department for Livestock 3,408,980,000.00 2,990,130,000.00 914,714,120.15 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 4,380,300,000.00 2,441,442,550.40 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 37,969,781,262.00 19,210,792,007.20 D1173 State Department for Co-operatives 422,500,000.00 20,822,500,000.00 10,028,184,737.40 D1174 State Department for Trade 1,486,600,000.00 1,265,050,000.00 762,561,000.00 D1175 State Department for Industrialization 3,501,550,000.00 1,236,466,667.00 745,247,779.75 D1176 State Department for Micro, Small and Medium Enterprises Development - 46,000,000.00 - D1177 State Department for Investment Promotion - 1,355,083,333.00 - D1184 State Department for Labour 572,500,000.00 422,500,000.00 219,037,127.10 D1185 State Department for Social Protection 2,808,500,000.00 3,008,500,000.00 1,136,885,942.35 D1192 State Department for Mining - 131,214,400.00 - D1194 Ministry of Petroleum and Mining 602,000,000.00 25,584,500.00 25,584,500.00 D1202 State Department for Tourism 352,210,000.00 34,010,000.00 - D1203 State Department for Wildlife 686,810,000.00 186,810,000.00 38,569,886.00 D1212 State Department for Gender 2,456,000,000.00 2,456,972,322.00 1,169,395,418.65 D1213 State Department for Public Service 602,940,000.00 202,612,150.00 - D1214 State Department for Youth 1,732,790,000.00 1,229,790,000.00 75,169,775.00 D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 3,088,125,392.00 587,997,609.90 D1252 State Law Office and Department of Justice 223,500,000.00 160,750,000.00 - D1261 Judiciary Fund 1,900,000,000.00 1,900,000,000.00 867,500,000.00 D1271 Ethics and Anti-Corruption Commission 158,000,000.00 83,382,916.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 45,000,000.00 - D1332 State Department for Forestry 289,500,000.00 - D2021 National Land Commission 90,300,000.00 - - D2043 Parliamentary Joint Services 2,065,000,000.00 2,465,000,000.00 768,663,154.00 D2071 Public Service Commission 26,300,000.00 26,300,000.00 7,558,538.00 D2091 Teachers Service Commission 656,000,000.00 626,000,000.00 600,000,000.00 D2111 Auditor General 380,610,000.00 380,610,000.00 10,506,720.00 D2141 National Gender and Equality Commission 10,131,000.00 10,131,000.00 - 12th May, 2023 THE KENYA GAZETTE 2115 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) Total Development Exchequer Issues 424,392,212,371.00 393,812,722,812.00 180,060,700,374.40 Total Issues to National Government 3,174,602,089,866.00 3,212,724,174,454.00 2,041,474,620,452.55 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 6,878,946,163.00 4,745,198,975.00 4760 Bomet 6,691,099,118.00 7,226,387,045.00 4,984,868,840.00 4910 Bungoma 10,659,435,192.00 11,512,190,011.00 7,941,279,224.00 4960 Busia 7,172,162,009.00 7,745,934,967.00 5,343,260,693.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,975,055,076.00 3,431,866,696.00 3660 Embu 5,125,243,762.00 5,535,263,261.00 3,818,306,601.00 3310 Garissa 7,927,212,254.00 8,561,389,232.00 5,905,773,127.00 5110 Homa Bay 7,805,353,300.00 8,429,781,561.00 5,814,988,204.00 3510 Isiolo 4,710,388,265.00 5,087,219,324.00 3,509,239,256.00 4660 Kajiado 7,954,768,229.00 8,591,149,690.00 5,926,302,335.00 4810 Kakamega 12,389,412,168.00 13,380,565,143.00 9,230,112,068.00 4710 Kericho 6,430,664,924.00 6,945,118,115.00 4,790,845,364.00 4060 Kiambu 11,717,525,720.00 12,654,927,777.00 8,729,556,660.00 3110 Kilifi 11,641,592,941.00 12,572,920,377.00 8,672,986,742.00 3960 Kirinyaga 5,196,177,952.00 5,611,872,188.00 3,871,152,574.00 5210 Kisii 8,894,274,509.00 9,605,816,471.00 6,626,234,510.00 5060 Kisumu 8,026,139,240.00 8,668,230,382.00 5,979,473,738.00 3710 Kitui 10,393,970,413.00 11,225,488,047.00 7,743,507,959.00 3060 Kwale 8,265,585,516.00 8,926,832,358.00 6,157,861,211.00 4510 Laikipia 5,136,265,679.00 5,547,166,932.00 3,826,517,930.00 3210 Lamu 3,105,649,643.00 3,354,101,613.00 2,313,708,983.00 3760 Machakos 9,162,304,232.00 9,895,288,567.00 6,825,916,648.00 3810 Makueni 8,132,783,562.00 8,783,406,245.00 6,058,923,751.00 3410 Mandera 11,190,382,598.00 12,085,613,204.00 8,336,835,033.00 3460 Marsabit 7,277,004,032.00 7,859,164,352.00 5,421,368,000.00 3560 Meru 9,493,857,338.00 10,253,365,924.00 7,072,923,716.00 5160 Migori 8,005,020,448.00 8,645,422,084.00 5,963,740,234.00 3010 Mombasa 7,567,354,061.00 8,172,742,387.00 5,637,678,777.00 4010 Murang’a 7,180,155,855.00 7,754,568,322.00 5,349,216,111.00 5310 Nairobi City 19,249,677,414.00 20,789,651,609.00 14,341,009,676.00 4560 Nakuru 13,026,116,323.00 14,068,205,630.00 9,704,456,661.00 4410 Nandi 6,990,869,041.00 7,550,138,567.00 5,208,197,439.00 4610 Narok 8,844,789,456.00 9,552,372,609.00 6,589,368,139.00 5260 Nyamira 5,135,340,036.00 5,546,167,239.00 3,825,828,327.00 3860 Nyandarua 5,670,444,228.00 6,124,079,770.00 4,224,480,955.00 3910 Nyeri 6,228,728,555.00 6,727,026,842.00 4,640,402,777.00 4210 Samburu 5,371,346,037.00 5,801,053,721.00 4,001,652,799.00 5010 Siaya 6,966,507,531.00 7,523,828,135.00 5,190,048,111.00 3260 Taita/Taveta 4,842,174,698.00 5,229,548,675.00 3,607,420,150.00 3160 Tana River 6,528,408,765.00 7,050,681,467.00 4,863,664,531.00 3610 Tharaka-Nithi 4,214,198,593.00 4,551,334,482.00 3,139,577,952.00 4260 Trans Nzoia 7,186,157,670.00 7,761,050,282.00 5,353,687,463.00 4110 Turkana 12,609,305,994.00 13,618,050,473.00 9,393,932,968.00 4310 Uasin Gishu 8,068,858,318.00 8,714,366,985.00 6,011,299,448.00 4860 Vihiga 5,067,356,827.00 5,472,745,376.00 3,775,180,837.00 3360 Wajir 9,474,726,153.00 10,232,704,244.00 7,058,670,981.00 4160 West Pokot 6,297,284,329.00 6,801,067,076.00 4,691,476,826.00 Total Issues–Equitable Issues 370,000,000,000.00 399,600,000,000.00 275,650,000,000.00 The County Allocation of Revenue Act

State Department for Internal Security And National Notice dated 8 May 2023 Vol. CXXV No. 109 — 27 Jan 2023

ACT

GAZETTE NOTICE NO. 4992

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MARCH, 2023 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2022 616,548,951.60 Tax Revenue 2,071,923,833,573.65 2,108,326,004,938.31 1,393,354,002,512.95 Non-Tax Revenue 69,660,578,982.62 83,660,578,982.62 50,734,214,504.03 Domestic Borrowing (Note 1) 1,040,458,161,199.94 886,521,566,344.96 396,319,390,755.95 External Loans and Grants 349,331,516,109.80 520,588,024,188.12 235,481,329,111.25 Other Domestic Financing 13,228,000,000.00 13,228,000,000.00 15,525,564,394.50 Total Revenue 3,544,602,089,866.00 3,612,324,174,454.00 2,091,414,501,278.68 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 8,004,798,389.00 15,284,692,337.00 10,335,233,164.60 R1012 Office of the Deputy President - 849,200,072.00 R1013 Office of the Prime Cabinet Secretary - 771,905,101.00 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 105,621,152,054.00 96,628,457,290.00 R1023 State Department for Correctional Services 31,049,751,550.00 32,462,843,797.00 19,302,079,322.95 R1024 State Department for Immigration and Citizen Services - 1,621,169,649.00 R1025 National Police Service - 24,604,089,940.00 R1026 State Department for Internal Security and National Administration - 8,094,467,862.00 R1032 State Department for Devolution 1,444,910,000.00 1,518,500,371.00 853,371,533.60 R1035 State Department for Development of the ASAL 1,059,230,000.00 6,381,985,470.00 1,013,268,309.20 R1041 Ministry of Defence 128,215,300,000.00 135,080,483,200.00 88,699,450,202.15 R1052 Ministry of Foreign Affairs 16,815,679,618.00 13,866,218,363.00 13,013,874,592.00 R1053 State Department for Foreign Affairs - 4,655,322,860.00 R1054 State Department for Diaspora Affairs - 700,000,000.00 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 14,214,257,340.00 8,454,771,922.35 R1065 State Department for University Education 60,477,800,000.00 60,657,250,655.00 43,085,271,305.80 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 105,251,450,670.00 77,408,115,016.20 R1068 State Department for Post Training and Skills Development 283,600,000.00 161,373,862.00 117,923,673.40 R1069 State Department for Implementation of Curriculum Reforms 339,299,400.00 233,539,613.00 86,617,552.30 R1071 The National Treasury 46,408,271,607.00 52,548,092,791.00 25,728,265,956.15 R1072 State Department for Planning 3,884,480,000.00 3,883,025,187.00 2,196,734,837.50 R1081 Ministry of Health 48,838,000,000.00 47,526,990,701.00 31,135,117,395.80 R1083 State Department for Public Health and Professional Standards - 1,829,615,604.00 R1091 State Department for Infrastructure 1,657,000,000.00 1,479,516,247.00 869,562,179.20 R1092 State Department for Transport 945,000,000.00 1,542,324,604.00 198,893,110.95 R1093 State Department for Shipping and Maritime 576,000,000.00 541,615,224.00 275,543,213.10 R1094 State Department for Housing and Urban Development 1,341,000,000.00 1,206,810,347.00 762,247,469.60 R1095 State Department for Public Works 2,471,000,000.00 2,188,516,727.00 1,494,688,732.60 R1104 State Department for Irrigation - 115,567,802.00 R1108 State Department for Environment and Forestry 9,347,100,000.00 8,073,910,212.00 6,759,539,617.50 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 3,838,673,748.00 2,735,977,314.40 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 2,997,023,798.00 1,944,092,642.85 R1122 State Department for Information Communications and Technology and Innovation 2,163,400,000.00 2,086,664,207.00 1,382,953,328.20 R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 3,451,647,402.00 2,587,177,037.75 R1132 State Department for Sports 1,401,550,000.00 1,675,852,693.00 901,825,280.55 R1134 State Department for Culture and Heritage 2,728,224,547.00 2,483,516,164.00 1,754,623,673.50 R1152 Ministry of Energy 8,840,000,000.00 5,327,402,336.00 2,690,324,432.25 R1162 State Department for Livestock 2,506,200,000.00 2,400,282,414.00 1,484,608,034.20 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 2,288,416,402.00 1,572,935,153.65 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,584,575,038.00 9,243,317,157.15 R1173 State Department for Co-operatives 513,700,000.00 655,016,806.00 512,380,919.25 R1174 State Department for Trade 2,472,590,000.00 2,288,851,817.00 1,431,763,812.50 R1175 State Department for Industrialization 2,652,990,000.00 2,225,728,873.00 1,589,475,248.05 R1176 State Department for Micro, Small and Medium Enterprises Development - 416,920,281.00 R1177 State Department for Investment Promotion - 423,758,920.00 R1184 State Department for Labour 1,997,710,000.00 2,023,585,687.00 1,114,203,400.90 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 31,745,940,000.00 35,136,998,640.00 11,008,177,272.05 R1192 State Department for Mining - 212,720,792.00 R1194 Ministry of Petroleum and Mining 732,000,000.00 43,457,067,690.00 26,004,957,366.70 R1202 State Department for Tourism 1,444,085,760.00 1,187,575,593.00 803,101,806.35 R1203 State Department for Wildlife 3,945,000,000.00 3,948,285,543.00 1,910,817,351.20 14th April, 2023 THE KENYA GAZETTE 1735 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1212 State Department for Gender 1,065,350,000.00 1,082,967,500.00 564,001,229.30 R1213 State Department for Public Service 20,503,030,000.00 19,934,122,623.00 11,224,749,988.50 R1214 State Department for Youth 1,524,330,000.00 1,394,262,591.00 866,097,639.85 R1221 State Department for East African Community 767,060,000.00 704,360,000.00 376,332,822.55 R1222 State Department for Regional and Northern Corridor Development 3,015,210,000.00 2,898,852,389.00 1,965,927,058.75 R1252 State Law Office and Department of Justice 4,613,790,000.00 4,918,663,350.00 3,248,566,358.10 R1261 Judiciary Fund 16,397,400,000.00 19,232,400,000.00 10,979,779,445.00 R1271 Ethics and Anti-Corruption Commission 3,420,530,000.00 3,420,530,000.00 2,152,407,191.80 R1281 National Intelligence Service 46,127,700,000.00 37,127,700,000.00 24,531,064,425.00 R1291 Office of the Director of Public Prosecutions 3,281,950,000.00 3,821,950,000.00 2,388,468,931.30 R1311 Office of the Registrar of Political Parties 2,126,850,000.00 1,551,015,169.00 1,029,300,505.15 R1321 Witness Protection Agency 649,070,000.00 649,070,000.00 443,992,113.00 R1332 State Department for Forestry - 2,154,000,000.00 R2011 Kenya National Commission on Human Rights 464,360,000.00 445,829,423.00 277,814,201.00 R2021 National Land Commission 1,468,000,000.00 1,467,435,786.00 849,630,522.20 R2031 Independent Electoral and Boundaries Commission 21,686,840,000.00 20,357,903,201.00 13,203,750,421.40 R2041 Parliamentary Service Commission 8,785,000,000.00 8,950,000,000.00 5,178,354,071.90 R2042 National Assembly 33,270,000,000.00 33,070,000,000.00 16,257,709,620.40 R2043 Parliamentary Joint Services 6,076,000,000.00 6,211,000,000.00 3,536,017,593.15 R2051 Judicial Service Commission 587,000,000.00 887,000,000.00 397,140,495.90 R2061 The Commission on Revenue Allocation 491,960,000.00 548,719,211.00 340,645,920.10 R2071 Public Service Commission 2,554,840,000.00 2,302,956,656.00 1,425,891,635.20 R2081 Salaries and Remuneration Commission 612,500,000.00 504,921,203.00 297,943,999.00 R2091 Teachers Service Commission 297,171,000,000.00 303,454,393,998.00 208,363,360,012.85 R2101 National Police Service Commission 1,029,250,000.00 1,003,171,468.00 571,700,183.70 R2111 Auditor-General 6,358,450,000.00 6,226,450,000.00 3,656,978,769.25 R2121 Officer of the Controller of Budget 702,370,000.00 631,061,117.00 289,598,369.00 R2131 The Commission on Administrative Justice 724,320,000.00 586,614,093.00 376,826,003.60 R2141 National Gender and Equality Commission 473,170,000.00 404,246,176.00 263,237,432.75 R2151 Independent Policing Oversight Authority 1,024,600,000.00 951,738,002.00 563,528,465.90 Total Recurrent Exchequer Issues 1,178,399,125,393.00 1,265,969,787,462.00 814,712,553,054.05 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,393,116,145,511.00 1,360,985,941,132.00 815,350,445,106.55 CFS 051 Pensions and Gratuities 171,828,279,900.00 172,639,549,130.00 58,482,912,494.00 CFS 052 Salaries, Allowances and Miscellaneous 6,865,826,691.00 19,315,673,918.00 12,632,802,458.25 CFS 053 Subscriptions to International Organisations 500,000.00 500,000.00 - Total CFS Exchequer Issues 1,571,810,752,102.00 1,552,941,664,180.00 886,466,160,058.80 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of The President 634,500,000.00 2,001,855,348.00 1,117,405,414.15 D1021 State Department for Interior and Citizen Services 6,576,886,159.00 3,953,846,603.00 2,143,906,934.70 D1023 State Department for Correctional Services 1,095,400,000.00 695,400,000.00 52,791,544.15 D1024 State Department for Immigration and Citizen Services - 130,000,000.00 D1026 State Department for Internal Security and National Administration - 50,000,000.00 D1032 State Department for Devolution 297,000,000.00 197,000,000.00 45,000,000.00 D1035 State Department for Development for the ASAL 9,360,193,700.00 9,667,093,700.00 3,834,002,767.55 D1041 Ministry of Defence 3,468,000,000.00 3,365,500,000.00 1,315,350,874.15 D1052 Ministry of Foreign Affairs 1,796,120,000.00 1,096,120,000.00 1,070,000,000.00 D1064 State Department for Vocational and Technical Training 2,286,000,000.00 1,561,500,000.00 642,725,253.05 D1065 State Department for University Education 4,177,230,000.00 2,338,000,000.00 895,168,100.00 D1066 State Department for Early Learning and Basic Education 15,152,039,910.00 23,551,487,003.00 16,257,362,200.20 D1068 State Department for Post Training and Skills Development 33,000,000.00 - - D1071 The National Treasury 81,134,275,490.00 54,874,127,154.00 30,039,856,372.80 D1072 State Department of Planning 45,130,640,000.00 47,786,090,000.00 18,161,246,802.10 D1081 Ministry of Health 39,756,700,600.00 38,813,849,062.00 12,229,808,163.25 D1083 State Department for Public Health and Professional Standards - 2,637,250,000.00 D1091 State Department of Infrastructure 62,876,000,000.00 53,236,000,000.00 26,730,145,204.55 D1092 State Department of Transport 1,350,000,000.00 2,740,500,000.00 24,707,165.00 D1093 State Department for Shipping and Maritime 489,000,000.00 - - D1094 State Department for Housing and Urban Development 17,836,000,000.00 11,036,000,000.00 2,532,651,972.95 D1095 State Department for Public Works 1,060,000,000.00 542,000,000.00 241,313,711.90 D1104 State Department for Irrigation - 2,388,937,500.00 D1108 Ministry of Environment and Forestry 3,369,300,000.00 2,431,300,000.00 628,052,323.05 D1109 State Department for Water, Sanitation and Irrigation 37,896,000,000.00 26,938,962,500.00 14,204,911,301.20 D1112 Ministry of Lands and Physical Planning 2,621,800,000.00 1,366,300,000.00 875,219,345.00 D1122 State Department for Information Communications and Technology and Innovation 3,989,000,000.00 1,314,000,000.00 489,007,013.35 D1123 State Department for Broadcasting and Telecommunications 817,000,000.00 289,125,000.00 12,306,740.00 D1132 State Department for Sports 133,000,000.00 60,875,000.00 8,250,000.00 217 THE KENYA GAZETTE 14th April, 2023 1736 1736 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1134 State Department for Heritage 77,500,000.00 67,500,000.00 - D1152 State Department for Energy 24,028,000,000.00 11,844,000,000.00 4,357,667,516.25 D1162 State Department for Livestock. 3,408,980,000.00 2,990,130,000.00 815,405,732.15 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 7,385,770,000.00 4,380,300,000.00 2,386,519,050.40 D1169 State Department for Crop Development and Agricultural Research 24,051,785,512.00 37,969,781,262.00 17,141,552,631.95 D1173 State Department for Co-operatives 422,500,000.00 20,822,500,000.00 10,028,184,737.40 D1174 State Department for Trade 1,486,600,000.00 1,265,050,000.00 762,561,000.00 D1175 State Department for Industrialization 3,501,550,000.00 1,236,466,667.00 703,415,686.15 D1176 State Department for Micro, Small and Medium Enterprises Development - 46,000,000.00 D1177 State Department for Investment Promotion - 1,355,083,333.00 D1184 State Department for Labour 572,500,000.00 422,500,000.00 219,037,127.10 D1185 State Department for Social Protection 2,808,500,000.00 3,008,500,000.00 977,892,542.35 D1192 State Department for Mining - 131,214,400.00 D1194 Ministry of Petroleum and Mining 602,000,000.00 25,584,500.00 25,584,500.00 D1202 State Department for Tourism 352,210,000.00 34,010,000.00 - D1203 State Department for Wildlife 686,810,000.00 186,810,000.00 27,765,886.00 D1212 State Department for Gender 2,456,000,000.00 2,456,972,322.00 1,169,395,418.65 D1213 State Department for Public Service 602,940,000.00 202,612,150.00 - D1214 State Department for Youth 1,732,790,000.00 1,229,790,000.00 75,169,775.00 D1222 State Department for Regional and Northern Corridor Development 1,325,850,000.00 3,088,125,392.00 587,997,609.90 D1252 State Law Office and Department of Justice 223,500,000.00 160,750,000.00 - D1261 Judiciary Fund 1,900,000,000.00 1,900,000,000.00 572,500,000.00 D1271 Ethics and Anti-Corruption Commission 158,000,000.00 83,382,916.00 - D1291 Office of the Director of Public Prosecutions 45,000,000.00 45,000,000.00 - D1332 State Department for Forestry 289,500,000.00 D2021 National Land Commission 90,300,000.00 - - D2043 Parliamentary Joint Services 2,065,000,000.00 2,465,000,000.00 768,663,154.00 D2071 Public Service Commission 26,300,000.00 26,300,000.00 7,558,538.00 D2091 Teachers Service Commission 656,000,000.00 626,000,000.00 600,000,000.00 D2111 Auditor-General 380,610,000.00 380,610,000.00 10,506,720.00 D2141 National Gender and Equality Commission 10,131,000.00 10,131,000.00 - Total Development Exchequer Issues 424,392,212,371.00 393,812,722,812.00 174,788,566,828.40 Total Issues to National Government 3,174,602,089,866.00 3,212,724,174,454.00 1,875,967,279,941.25 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 6,878,946,163.00 3,662,401,895.00 4760 Bomet 6,691,099,118.00 7,226,387,045.00 3,847,381,990.00 4910 Bungoma 10,659,435,192.00 11,512,190,011.00 6,129,175,240.00 4960 Busia 7,172,162,009.00 7,745,934,967.00 4,123,993,151.00 4360 Elgeyo/Marakwet 4,606,532,480.00 4,975,055,076.00 2,648,756,174.00 3660 Embu 5,125,243,762.00 5,535,263,261.00 2,947,015,161.00 3310 Garissa 7,927,212,254.00 8,561,389,232.00 4,558,147,043.00 5110 Homa Bay 7,805,353,300.00 8,429,781,561.00 4,488,078,144.00 3510 Isiolo 4,710,388,265.00 5,087,219,324.00 2,708,473,250.00 4660 Kajiado 7,954,768,229.00 8,591,149,690.00 4,573,991,735.00 4810 Kakamega 12,389,412,168.00 13,380,565,143.00 7,123,911,998.00 4710 Kericho 6,430,664,924.00 6,945,118,115.00 3,697,632,328.00 4060 Kiambu 11,717,525,720.00 12,654,927,777.00 6,737,577,288.00 3110 Kilifi 11,641,592,941.00 12,572,920,377.00 6,693,915,942.00 3960 Kirinyaga 5,196,177,952.00 5,611,872,188.00 2,987,802,322.00 5210 Kisii 8,894,274,509.00 9,605,816,471.00 5,114,207,844.00 5060 Kisumu 8,026,139,240.00 8,668,230,382.00 4,615,030,066.00 3710 Kitui 10,393,970,413.00 11,225,488,047.00 5,976,532,989.00 3060 Kwale 8,265,585,516.00 8,926,832,358.00 4,752,711,673.00 4510 Laikipia 5,136,265,679.00 5,547,166,932.00 2,953,352,764.00 3210 Lamu 3,105,649,643.00 3,354,101,613.00 1,785,748,543.00 3760 Machakos 9,162,304,232.00 9,895,288,567.00 5,268,324,928.00 3810 Makueni 8,132,783,562.00 8,783,406,245.00 4,676,350,545.00 3410 Mandera 11,190,382,598.00 12,085,613,204.00 6,434,469,991.00 3460 Marsabit 7,277,004,032.00 7,859,164,352.00 4,184,277,314.00 3560 Meru 9,493,857,338.00 10,253,365,924.00 5,458,967,968.00 5160 Migori 8,005,020,448.00 8,645,422,084.00 4,602,886,758.00 3010 Mombasa 7,567,354,061.00 8,172,742,387.00 4,351,228,587.00 4010 Murang'a 7,180,155,855.00 7,754,568,322.00 4,128,589,615.00 5310 Nairobi City 19,249,677,414.00 20,789,651,609.00 11,068,564,516.00 4560 Nakuru 13,026,116,323.00 14,068,205,630.00 7,490,016,887.00 4410 Nandi 6,990,869,041.00 7,550,138,567.00 4,019,749,703.00 4610 Narok 8,844,789,456.00 9,552,372,609.00 5,085,753,933.00 5260 Nyamira 5,135,340,036.00 5,546,167,239.00 2,952,820,521.00 3860 Nyandarua 5,670,444,228.00 6,124,079,770.00 3,260,505,437.00 3910 Nyeri 6,228,728,555.00 6,727,026,842.00 3,581,518,923.00 14th April, 2023 THE KENYA GAZETTE 1737 Code County Governments Equitable Share Original Estimates (KSh.) Original Estimates (KSh.) Total Cash Released (KSh.) 4210 Samburu 5,371,346,037.00 5,801,053,721.00 3,088,523,973.00 5010 Siaya 6,966,507,531.00 7,523,828,135.00 4,005,741,831.00 3260 Taita/Taveta 4,842,174,698.00 5,229,548,675.00 2,784,250,452.00 3160 Tana River 6,528,408,765.00 7,050,681,467.00 3,753,835,041.00 3610 Tharaka - Nithi 4,214,198,593.00 4,551,334,482.00 2,423,164,192.00 4260 Trans Nzoia 7,186,157,670.00 7,761,050,282.00 4,132,040,659.00 4110 Turkana 12,609,305,994.00 13,618,050,473.00 7,250,350,950.00 4310 Uasin Gishu 8,068,858,318.00 8,714,366,985.00 4,639,593,534.00 4860 Vihiga 5,067,356,827.00 5,472,745,376.00 2,913,730,177.00 3360 Wajir 9,474,726,153.00 10,232,704,244.00 5,447,967,535.00 4160 West Pokot 6,297,284,329.00 6,801,067,076.00 3,620,938,490.00 Total Issues–Equitable Issues 370,000,000,000.00 399,600,000,000.00 212,750,000,000.00 The County Allocation of Revenue Act

GRAND TOTAL 3 544,602,089,866.00 3,612,324,174,454.00 2,088,717,279,941.25 State Department for Internal Security And National Notice dated 6 Apr 2023 Vol. CXXV No. 86 — 5 Jan 2023

ACT

GAZETTE NOTICE NO. 9145

THE NATIONAL TREASURY AND ECONOMIC PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 29TH MAY, 2026 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2025 6,427,596,936.91 Tax Revenue 2,627,062,211,976.26 2,600,768,437,804.55 2,174,484,830,706.60 Non-Tax Revenue 127,646,334,082.98 183,646,334,082.98 143,850,113,147.95 Domestic Borrowing (Note 1) 1,098,261,888,821.11 1,539,079,301,074.06 1,179,252,989,144.10 External Loans and Grants 569,809,081,748.00 824,885,229,553.40 569,595,128,610.92 Other Domestic Financing 10,795,343,839.00 10,795,343,839.00 8,681,672,897.80 Total Revenue 4,433,574,860,467.35 5,159,174,646,354.00 4,082,292,331,444.28 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1011 Executive Office of the President 4,520,303,961.00 6,845,143,497.00 4,844,067,127.25 R1012 Office of the Deputy President 2,968,834,559.00 5,064,345,253.00 5,046,848,535.15 R1013 Office of the Prime Cabinet Secretary 356,636,938.00 628,940,537.00 451,089,325.40 R1014 State Department for Parliamentary Affairs 363,508,889.00 439,536,645.00 326,408,815.95 R1016 State Department for Cabinet Affairs 228,723,204.00 235,174,899.00 161,061,611.30 R1017 State House 7,681,901,432.00 16,251,788,246.00 15,622,254,577.65 R1018 State Department for National Government Co-ordination 1,022,343,631.00 1,034,416,229.00 656,772,585.50 R1023 State Department for Correctional Services 37,832,701,992.00 38,725,395,333.00 30,602,700,788.25 R1024 State Department for Immigration and Citizen services 9,180,034,808.00 9,832,518,684.00 8,162,150,475.05 R1025 National Police Service 125,312,631,555.00 134,187,031,555.00 115,815,931,257.00 R1026 State Department for Internal Security and National Administration 31,734,465,087.00 48,197,403,633.00 43,944,219,074.70 R1032 State Department for Devolution 1,331,230,248.00 1,373,575,547.00 1,347,986,896.60 R1033 State Department for Special Programmes 488,084,242.00 13,808,627,546.00 9,528,325,676.15 R1036 State Department for the ASALs and Regional Development 6,595,076,046.00 9,020,156,046.00 6,367,408,157.65 R1041 Ministry of Defence 189,561,647,260.00 213,992,182,898.00 178,629,108,386.85 R1053 State Department for Foreign Affairs 22,734,805,062.00 23,463,605,062.00 19,914,275,403.55 R1054 State Department for Diaspora Affairs 717,827,342.00 758,597,342.00 541,225,577.40 R1064 State Department for Vocational and Technical Training 20,430,111,022.00 21,972,580,679.00 18,340,734,241.95 R1065 State Department for Higher Education and Research 86,164,033,390.00 100,568,464,623.00 91,345,002,932.75 R1066 State Department for Basic Education 108,054,099,951.00 111,731,442,922.00 108,944,218,264.60 R1067 State Department for Science, Innovation and Research 832,865,404.00 909,556,501.00 758,336,719.00 R1071 The National Treasury 48,499,588,911.00 74,093,636,386.00 58,166,477,658.35 R1072 State Department for Economic Planning 3,393,417,533.00 4,151,572,754.00 3,015,390,607.20 R1073 State Department for Public Investments and Assets Management 2,832,399,815.00 3,533,206,245.00 2,308,443,144.00 R1082 State Department for Medical Services 57,204,613,491.00 66,147,924,178.00 55,804,242,104.10 R1083 State Department for Public Health and Professional Standards 17,573,677,650.00 24,235,754,125.00 19,226,970,299.80 R1091 State Department for Roads 1,325,035,000.00 1,405,042,135.00 1,122,095,641.45 R1092 State Department for Transport 2,468,787,056.00 2,180,234,006.00 1,928,662,214.00 R1093 State Department for shipping and Maritime Affairs 470,782,223.00 650,867,961.00 426,235,061.90 R1094 State Department for Housing and Urban Development 1,813,440,317.00 1,640,100,586.00 1,297,112,504.80 R1095 State Department for Public Works 2,153,323,471.00 2,488,731,249.00 2,060,384,108.80 R1097 State Department for Aviation and Aerospace Development 230,359,225.00 259,440,049.00 151,736,023.00 R1104 State Department for Irrigation 647,216,610.00 822,673,973.00 619,082,416.00 R1109 State Department for Water and Sanitation 3,119,942,945.00 3,443,042,945.00 2,779,627,815.35 R1112 State Department for Lands and Physical Planning 3,252,168,880.00 3,448,174,348.00 2,823,486,981.90 R1122 State Department for Information Communications, Technology and Digital Economy 3,130,589,165.00 3,094,927,301.00 2,601,862,201.65 R1123 State Department for Broadcasting and Telecommunications 3,482,161,772.00 3,675,206,768.00 2,792,412,023.40 R1132 State Department for Sports 1,058,460,837.00 5,083,260,675.00 4,781,826,290.65 R1134 State Department for Culture and Heritage 2,137,866,128.00 2,364,839,160.00 2,264,758,108.30 R1135 State Department for Youth Affairs and the Arts 2,048,043,305.00 2,711,682,840.00 2,499,665,364.30 R1152 State Department for Energy 879,884,528.00 1,162,628,638.00 737,491,844.10 R1162 State Department for Livestock Development. 2,728,709,832.00 3,640,569,850.00 2,324,866,512.10 R1166 State Department for Blue Economy and Fisheries 2,877,201,290.00 3,280,776,974.00 2,449,522,516.10 R1169 State Department for Crop Development 6,006,312,489.00 5,852,215,142.00 5,603,690,590.05 R1173 State Department for Cooperatives 4,664,381,907.00 4,700,881,907.00 4,036,626,886.90 R1174 State Department for Trade 2,342,468,752.00 3,441,428,276.00 2,963,705,846.15 R1175 State Department for Industry 2,711,771,091.00 3,118,237,400.00 2,515,843,996.10 R1176 State Department for Micro, Small and Medium Enterprises Development 1,437,210,575.00 1,522,036,971.00 1,385,350,295.10 R1177 State Department for Investment Promotion 709,437,200.00 870,111,370.00 795,679,764.15 R1184 State Department for Labour and Skills Development 1,615,105,739.00 2,306,086,400.00 2,119,353,132.65 R1185 State Department for Social Protection and Senior Citizens Affairs 29,029,748,798.00 33,131,732,382.00 32,553,468,363.95 217 THE KENYA GAZETTE 19th June, 2026 2998 2998 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) R1186 State Department for Children Services 12,073,116,294.00 11,940,051,616.00 11,235,077,495.80 R1192 State Department for Mining 613,413,476.00 720,841,987.00 612,867,775.15 R1193 State Department for Petroleum 295,000,000.00 326,936,525.00 286,707,884.55 R1202 State Department for Tourism 760,958,141.00 834,485,185.00 667,628,156.30 R1203 State Department for Wildlife 3,799,504,637.00 3,916,023,926.00 2,879,804,807.35 R1212 State Department for Gender and Affirmative Action 1,880,151,049.00 1,531,159,992.00 1,408,373,331.15 R1213 State Department for Public Service 16,802,841,153.00 19,128,539,995.00 16,658,888,898.05 R1221 State Department for East African Community 1,034,727,960.00 1,146,235,139.00 864,815,963.30 R1252 The State Law Office 4,522,216,345.00 4,510,765,730.00 3,650,564,839.50 R1253 State Department for Justice Human Rights and Constitutional Affairs 1,020,342,234.00 1,063,622,234.00 692,214,716.70 R1261 The Judiciary 24,871,354,027.00 25,271,354,027.00 22,788,730,283.75 R1271 Ethics and Anti-Corruption Commission 4,306,262,694.00 4,336,262,694.00 3,633,848,452.85 R1281 National Intelligence Service 51,447,229,480.00 61,447,229,480.00 60,596,669,877.00 R1291 Office of the Director of Public Prosecutions 4,388,131,922.00 5,551,631,922.00 4,560,598,358.60 R1311 Office of the Registrar of Political Parties 2,486,991,519.00 3,056,967,519.00 2,852,761,678.45 R1321 Witness Protection Agency 841,206,825.00 791,206,825.00 712,261,170.50 R1331 State Deparment for Environment and Climate Change 2,551,994,324.00 2,799,248,200.00 2,217,675,486.85 R1332 State Deparment for Forestry 3,982,168,653.00 6,137,544,588.00 5,029,907,015.65 R2011 Kenya National Commission on Human Rights 530,334,902.00 521,334,902.00 359,587,990.25 R2021 National Land Commission 2,803,230,215.00 5,553,230,215.00 3,774,665,311.20 R2031 Independent Electoral and Boundaries Commission 9,302,347,536.00 12,980,293,313.00 6,889,458,836.90 R2041 Parliamentary Service Commission 2,839,865,359.00 2,869,865,359.00 2,563,827,663.10 R2042 National Assembly 28,568,556,038.00 28,928,556,038.00 23,874,265,247.55 R2043 Parliamentary Joint Services 6,794,110,806.00 6,924,110,806.00 5,611,786,613.00 R2044 Senate 8,199,167,797.00 8,379,167,797.00 7,818,723,874.25 R2051 Judicial Service Commission 842,410,000.00 930,710,000.00 694,589,206.35 R2061 The Commission on Revenue Allocation 370,005,079.00 487,935,704.00 257,371,640.45 R2071 Public Service Commission 3,546,677,980.00 3,572,862,711.00 3,082,185,740.90 R2081 Salaries and Remuneration Commission 751,716,658.00 869,463,435.00 557,845,243.00 R2091 Teachers Service Commission 385,552,363,906.00 409,558,082,376.00 364,892,451,728.30 R2101 National Police Service Commission 1,390,844,291.00 1,455,398,649.00 1,028,211,458.65 R2111 Auditor-General 7,952,032,880.00 7,952,032,880.00 6,220,944,345.15 R2121 Office of the Controller of Budget 826,093,754.00 946,093,754.00 694,351,448.15 R2131 The Commission on Administrative Justice 674,212,573.00 666,212,573.00 531,067,160.95 R2141 National Gender and Equality Commission 556,488,224.00 560,367,804.00 513,402,641.60 R2151 Independent Policing Oversight Authority 1,315,881,096.00 1,405,881,096.00 1,197,770,434.45 Total Recurrent Exchequer Issues 1,470,449,922,385.00 1,676,569,213,667.00 1,457,418,099,521.70 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) CFS 050 Public Debt (Note 2) 1,901,389,947,018.35 2,344,550,130,416.00 1,707,510,670,101.95 CFS 051 Pensions and gratuities 234,898,447,748.00 234,898,447,748.00 162,100,671,138.10 CFS 052 Salaries, Allowances and Miscellaneous 4,736,706,399.00 5,168,044,003.00 3,415,884,958.65 Total CFS Exchequer Issues 2,141,025,101,165.35 2,584,616,622,167.00 1,873,027,226,198.70 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1011 Executive Office of President 1,034,004,100.00 1,344,009,100.00 867,462,050.80 D1012 Office of the Deputy President 100,000,000.00 100,000,000.00 37,400,985.45 D1013 Office of the Prime Cabinet Secretary - - D1017 State House 894,906,667.00 1,294,906,667.00 1,026,755,545.40 D1018 State Department for National Government Co-ordination 22,000,000.00 22,000,000.00 21,364,869.95 D1023 State Department for Correctional Services 309,004,510.00 329,004,510.00 293,703,585.35 D1024 State Department for Immigration and Citizen services 1,670,274,845.00 2,370,274,845.00 504,751,080.85 D1025 National Police Service 1,212,814,922.00 1,212,814,922.00 747,447,490.35 D1026 State Department for Internal Security and National Administration 3,965,777,277.00 8,037,000,906.00 5,844,369,662.50 D1032 State Department for Devolution 15,915,122,542.00 14,176,122,542.00 3,807,204,423.75 D1033 State Department for Special Programmes 165,602,460.00 165,602,460.00 165,602,460.00 D1036 State Department for ASALs and Regional Development 3,508,689,612.00 4,703,689,612.00 2,511,016,943.80 D1041 Ministry of Defence 1,000,000,000.00 1,000,000,000.00 967,814,818.90 D1053 State Department for Foreign Affairs 2,346,400,000.00 2,346,400,000.00 1,893,700,000.00 D1064 State Department for Vocational and Technical Training 2,109,623,214.00 2,454,623,214.00 2,261,452,263.85 D1065 State Department for Higher Education and Research 2,741,974,265.00 4,951,974,265.00 4,684,177,865.00 D1066 State Department for Basic Education 18,180,447,879.00 17,031,447,879.00 12,586,359,390.05 D1071 The National Treasury 33,060,488,274.00 32,188,927,861.00 23,630,660,637.75 D1072 State Department of Economic Planning 59,300,111,950.00 62,200,963,082.00 56,625,048,226.00 D1073 State Department for Public Investments and Assets Management 736,000,000.00 736,000,000.00 524,335,488.75 D1082 State Department for Medical Services 13,615,068,600.00 20,360,068,600.00 16,027,205,271.40 D1083 State Department for Public Health and Professional Standards 5,161,191,767.00 4,152,022,823.00 2,797,942,012.45 D1091 State Department of Roads 76,244,238,213.00 92,838,079,778.00 82,312,655,865.25 D1092 State Department of Transport 4,322,236,808.00 5,358,236,808.00 4,475,202,005.15 D1093 State Department for shipping and Maritime Affairs 165,602,460.00 565,602,460.00 169,743,660.00 D1094 State Department for Housing & Urban Development 20,890,355,362.00 18,147,551,477.00 8,326,652,446.80 D1095 State Department for Public Works 703,000,000.00 763,000,000.00 563,082,662.90 19th June, 2026 THE KENYA GAZETTE 2999 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) D1104 State Department for Aviation and Aerospace Development 358,805,330.00 652,805,330.00 331,204,919.00 D1109 State Department for Irrigation 4,963,175,736.00 9,755,571,601.00 5,202,992,117.65 D1112 State Department for Water and Sanitation 31,016,976,232.00 37,014,398,232.00 29,587,341,777.50 D1122 State Department for Lands and Physical Planning 3,505,390,000.00 6,505,390,000.00 6,500,390,000.00 D1123 State Department for Information Communications, Technology and Digital Economy 6,485,200,631.00 5,235,200,631.00 4,516,913,285.70 D1132 State Department for Broadcasting & Telecommunications 356,045,289.00 325,278,110.00 235,022,377.00 D1134 State Department for Sports 100,000,000.00 100,000,000.00 80,000,000.00 D1135 State Department for Culture and Heritage 56,980,000.00 211,980,000.00 151,558,528.00 D1152 State Department for Youth Affairs and the Arts 2,172,428,825.00 1,086,276,325.00 986,360,542.80 D1162 State Department for Energy 21,120,892,644.00 24,750,349,823.00 19,109,784,179.35 D1166 State Department for Livestock Development 4,076,058,633.00 6,280,558,633.00 3,725,765,666.05 D1169 State Department for Blue Economy and Fisheries 4,206,727,099.00 6,398,727,099.00 4,799,243,082.85 D1173 State Department for Crop Development 29,114,811,411.00 45,898,911,411.00 42,475,734,036.50 D1174 State Department for Cooperatives 1,471,377,900.00 3,371,377,900.00 3,063,048,258.80 D1175 State Department for Trade 369,845,500.00 299,845,500.00 285,597,933.40 D1176 State Department for Industry 5,822,254,000.00 5,690,083,310.00 5,485,582,885.00 D1177 State Department for Micro, Small and Medium Enterprises Development 2,761,779,500.00 5,994,579,500.00 5,224,941,811.75 D1184 State Department for Investment Promotion 2,061,026,000.00 2,911,026,000.00 2,638,815,114.40 D1185 State Department for Labour and Skills Development 768,601,830.00 852,601,830.00 425,722,266.50 D1186 State Department for Social Protection and Senior Citizen Affairs 187,130,780.00 207,360,780.00 181,743,289.90 D1192 State Department for Children Services 244,000,000.00 183,630,000.00 35,602,471.20 D1193 State Department for Mining 267,171,968.00 174,871,968.00 5,120,000.00 D1202 State Department for Petroleum 150,000,000.00 100,000,000.00 46,100,000.00 D1203 State Department for Tourism - D1212 State Department for Wildlife 1,376,080,668.00 2,241,080,668.00 1,054,869,500.00 D1213 State Department for Gender and Affirmative Action 4,128,949,404.00 4,613,355,549.00 4,057,551,757.00 D1252 State Department for Public Service 1,511,405,740.00 1,779,182,111.00 1,386,790,080.75 D1261 The State Law Office 300,000,000.00 300,000,000.00 203,386,941.65 D1271 The Judiciary Fund 1,152,938,473.00 966,196,801.00 723,793,275.40 D1291 Ethics and Anti-Corruption Commission 180,000,000.00 180,000,000.00 63,403,883.00 D1331 Office of the Director of Public Prosecutions 86,000,000.00 286,000,000.00 34,103,605.00 D1332 State Deparment for Environment and Climate Change 1,864,702,439.00 1,683,702,439.00 1,103,443,598.90 D2021 State Deparment for Forestry 2,336,041,057.00 4,936,041,057.00 3,955,288,460.45 D2031 National Land Commission 556,104,101.00 556,104,101.00 326,713,751.00 D2043 Independent Electoral and Boundaries Commission 30,000,000.00 30,000,000.00 - D2071 Parliamentary Joint Services 1,565,000,000.00 1,565,000,000.00 1,555,805,296.90 D2091 Teachers Service Commission 671,000,000.00 671,000,000.00 227,432,283.95 D2111 Auditor-General 330,000,000.00 330,000,000.00 17,306,289.30 Total Development Exchequer Issues 407,099,836,917.00 482,988,810,520.00 383,477,584,979.10 Total Issues to National Government 4,018,574,860,467.35 4,744,174,646,354.00 3,713,922,910,699.50 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 4460 Baringo 7,083,683,384.00 7,083,683,384.00 5,914,875,625.00 4760 Bomet 7,447,200,499.00 7,447,200,499.00 6,218,412,417.00 4910 Bungoma 11,838,054,666.00 11,838,054,666.00 9,884,775,646.00 4960 Busia 7,956,564,058.00 7,956,564,058.00 6,643,730,988.00 4360 Elgeyo/Marakwet 5,515,146,712.00 5,515,146,712.00 4,605,147,504.00 3660 Embu 6,077,441,672.00 6,077,441,672.00 5,074,663,796.00 3310 Garissa 8,877,784,676.00 8,877,784,676.00 7,412,950,205.00 5110 Homa Bay 8,646,376,063.00 8,646,376,063.00 7,219,724,013.00 3510 Isiolo 5,631,357,298.00 5,631,357,298.00 4,702,183,344.00 4660 Kajiado 8,894,254,886.00 8,894,254,886.00 7,426,702,830.00 4810 Kakamega 13,674,848,566.00 13,674,848,566.00 11,418,498,553.00 4710 Kericho 7,178,668,356.00 7,178,668,356.00 5,994,188,078.00 4060 Kiambu 13,071,817,986.00 13,071,817,986.00 10,914,968,018.00 3110 Kilifi 12,813,396,770.00 12,813,396,770.00 10,699,186,303.00 3960 Kirinyaga 6,151,661,892.00 6,151,661,892.00 5,136,637,680.00 5210 Kisii 9,819,721,768.00 9,819,721,768.00 8,199,467,677.00 5060 Kisumu 8,902,026,938.00 8,902,026,938.00 7,433,192,493.00 3710 Kitui 11,503,907,837.00 11,503,907,837.00 9,605,763,044.00 3060 Kwale 9,078,699,643.00 9,078,699,643.00 7,580,714,202.00 4510 Laikipia 6,104,082,008.00 6,104,082,008.00 5,096,908,476.00 3210 Lamu 3,857,621,205.00 3,857,621,205.00 3,221,113,707.00 3760 Machakos 10,179,132,681.00 10,179,132,681.00 8,499,575,789.00 3810 Makueni 8,976,335,654.00 8,976,335,654.00 7,495,240,271.00 3410 Mandera 12,265,064,993.00 12,265,064,993.00 10,241,329,270.00 3460 Marsabit 8,105,669,078.00 8,105,669,078.00 6,768,233,680.00 3560 Meru 10,553,946,059.00 10,553,946,059.00 8,812,544,959.00 5160 Migori 8,883,939,719.00 8,883,939,719.00 7,418,089,665.00 3010 Mombasa 8,383,385,281.00 8,383,385,281.00 7,000,126,710.00 4010 Murang’a 7,969,464,876.00 7,969,464,876.00 6,654,503,172.00 5310 Nairobi City 21,417,128,397.00 21,417,128,397.00 17,883,302,211.00 217 THE KENYA GAZETTE 19th June, 2026 3000 3000 Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) 4560 Nakuru 14,455,147,658.00 14,455,147,658.00 12,070,048,294.00 4410 Nandi 7,771,778,066.00 7,771,778,066.00 6,489,434,685.00 4610 Narok 9,770,317,146.00 9,770,317,146.00 8,158,214,817.00 5260 Nyamira 6,073,434,356.00 6,073,434,356.00 5,071,317,688.00 3860 Nyandarua 6,662,675,631.00 6,662,675,631.00 5,563,334,152.00 3910 Nyeri 6,896,132,673.00 6,896,132,673.00 5,758,270,782.00 4210 Samburu 6,336,970,364.00 6,336,970,364.00 5,291,370,254.00 5010 Siaya 7,754,478,885.00 7,754,478,885.00 6,474,989,869.00 3260 Taita/Taveta 5,760,449,685.00 5,760,449,685.00 4,809,975,487.00 3160 Tana River 7,222,474,730.00 7,222,474,730.00 6,030,766,400.00 3610 Tharaka Nithi 5,058,286,293.00 5,058,286,293.00 4,223,669,055.00 4260 Trans Nzoia 7,991,120,837.00 7,991,120,837.00 6,672,585,899.00 4110 Turkana 13,892,577,371.00 13,892,577,371.00 11,600,302,104.00 4310 Uasin Gishu 8,977,014,770.00 8,977,014,770.00 7,495,807,333.00 4860 Vihiga 6,008,751,224.00 6,008,751,224.00 5,017,307,272.00 3360 Wajir 10,507,580,683.00 10,507,580,683.00 8,773,829,870.00 4160 West Pokot 7,002,426,007.00 7,002,426,007.00 5,847,025,713.00 Total Issues-Equitable Share 415,000,000,000.00 415,000,000,000.00 346,525,000,000.00 Grand Total 4,433,574,860,467.35 5,159,174,646,354.00 4,060,447,910,699.50 Exchequer Balance as at 29.05.2026 - - 21,844,420,744.78 Note 1: Domestic Borrowing of KSh. 1,539,079,301,074.06 comprises of Net Domestic Borrowing KSh. 994,822,200,477.06 and Internal Debt Redemptions (Roll-overs) KSh. 544,257,100,597.00. Note 2: The Closing Balance of KSh. 21,844,420,744.78 includes KSh. 21,754,086,655.41 balance in Sovereign Bond proceeds account. Note 3: The Equitable Share Allocation to County Governments is KSh. 415,000,000,000.00 as per County Allocation of Revenue Act

State Department for Internal Security And National Notice dated 5 Jun 2026 Vol. CXXVIII No. 103 (SUPPLEMENT) — 19 Jun 2026

ACT

GAZETTE NOTICE NO. 5726

THE NATIONAL TREASURY AND ECONOMIC PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MARCH, 2026 Receipts Original Estimates (KSh.) Revised Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2025 6,427,596,936.91 Tax Revenue 2,627,062,211,976.26 2,600,768,437,804.55 1,717,632,657,365.50 Non-Tax Revenue 127,646,334,082.98 183,646,334,082.98 109,279,064,739.30 Domestic Borrowing (Note 1) 1,098,261,888,821.11 1,669,699,301,074.06 965,873,747,167.15 External Loans and Grants (Note 2) 569,809,081,748.00 694,265,229,553.40 553,366,248,882.06 Other Domestic Financing 10,795,343,839.00 10,795,343,839.00 8,157,340,822.05 Total Revenue 4,433,574,860,467.35 5,159,174,646,354.00 3,360,736,655,912.97 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) R1011 Executive Office of the President 4,520,303,961.00 6,845,143,497.00 3,465,596,507.50 R1012 Office of the Deputy President 2,968,834,559.00 5,064,345,253.00 3,816,367,868.15 R1013 Office of the Prime Cabinet Secretary 356,636,938.00 628,940,537.00 331,951,078.40 R1014 State Department for Parliamentary Affairs 363,508,889.00 439,536,645.00 225,062,357.00 R1015 State Department for Performance and Delivery Management 228,723,204.00 235,174,899.00 129,973,282.20 R1016 State Department for Cabinet Affairs 7,681,901,432.00 16,251,788,246.00 12,333,079,701.65 R1017 State House 1,022,343,631.00 1,034,416,229.00 529,845,641.20 R1018 State Department for National Government Coordination 37,832,701,992.00 38,725,395,333.00 27,055,533,152.05 R1023 State Department for Correctional Services 9,180,034,808.00 9,832,518,684.00 7,268,456,690.75 R1024 State Department for Immigration and Citizen services 125,312,631,555.00 134,187,031,555.00 92,236,557,015.60 R1025 National Police Service 31,734,465,087.00 48,197,403,633.00 33,263,334,069.30 R1026 State Department for Internal Security and National Administration 1,331,230,248.00 1,373,575,547.00 1,055,874,977.60 R1032 State Department for Devolution 488,084,242.00 13,808,627,546.00 6,926,321,752.75 R1033 State Department for Special Programmes 6,595,076,046.00 9,020,156,046.00 5,408,756,502.50 R1036 State Department for the ASALs and Regional Development 189,561,647,260.00 213,992,182,898.00 138,422,912,500.85 R1041 Ministry of Defence 22,734,805,062.00 23,463,605,062.00 15,400,024,871.90 R1053 State Department for Foreign Affairs 717,827,342.00 758,597,342.00 449,554,809.45 R1054 State Department for Diaspora Affairs 20,430,111,022.00 21,972,580,679.00 17,114,640,695.30 R1064 State Department for Vocational and Technical Training 86,164,033,390.00 100,568,464,623.00 76,088,940,176.40 17th April, 2026 THE KENYA GAZETTE 2039 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) R1065 State Department for Higher Education and Research 108,054,099,951.00 111,731,442,922.00 81,743,330,357.80 R1066 State Department for Basic Education 832,865,404.00 909,556,501.00 531,458,823.50 R1067 State Department for Science, Innovation and Research 48,499,588,911.00 74,093,636,386.00 44,202,881,436.25 R1071 The National Treasury 3,393,417,533.00 4,151,572,754.00 2,442,172,213.75 R1072 State Department for Economic Planning 2,832,399,815.00 3,533,206,245.00 1,600,202,889.90 R1073 State Department for Public Investments and Assets Management 57,204,613,491.00 66,147,924,178.00 43,319,197,432.70 R1082 State Department for Medical Services 17,573,677,650.00 24,235,754,125.00 20,778,481,245.85 R1083 State Department for Public Health and Professional Standards 1,325,035,000.00 1,405,042,135.00 975,943,734.25 R1091 State Department for Roads 2,468,787,056.00 2,180,234,006.00 1,668,852,026.10 R1092 State Department for Transport 470,782,223.00 650,867,961.00 306,572,427.80 R1093 State Department for shipping and Maritime Affairs 1,813,440,317.00 1,640,100,586.00 1,109,003,260.95 R1094 State Department for Housing and Urban Development 2,153,323,471.00 2,488,731,249.00 1,454,930,287.70 R1095 State Department for Public Works 230,359,225.00 259,440,049.00 104,872,275.70 R1097 State Department for Aviation and Aerospace Development 647,216,610.00 822,673,973.00 455,785,528.95 R1104 State Department for Irrigation 3,119,942,945.00 3,443,042,945.00 2,222,548,805.90 R1109 State Department for Water and Sanitation 3,252,168,880.00 3,448,174,348.00 2,279,436,691.60 R1112 State Department for Lands and Physical Planning 3,130,589,165.00 3,094,927,301.00 2,241,405,209.05 R1122 State Department for Information Communications, Technology and Digital Economy 3,482,161,772.00 3,675,206,768.00 2,382,249,717.55 R1123 State Department for Broadcasting and Telecommunications 1,058,460,837.00 5,083,260,675.00 4,670,446,757.70 R1132 State Department for Sports 2,137,866,128.00 2,364,839,160.00 1,819,122,981.25 R1134 State Department for Culture and Heritage 2,048,043,305.00 2,711,682,840.00 1,753,212,565.05 R1135 State Department for Youth Affairs and the Arts 879,884,528.00 1,162,628,638.00 659,614,974.40 R1152 State Department for Energy 2,728,709,832.00 3,640,569,850.00 2,047,215,588.25 R1162 State Department for Livestock Development 2,877,201,290.00 3,280,776,974.00 2,138,673,647.70 R1166 State Department for Blue Economy and Fisheries 6,006,312,489.00 5,852,215,142.00 4,466,487,827.90 R1169 State Department for Crop Development 4,664,381,907.00 4,700,881,907.00 2,833,278,216.55 R1173 State Department for Co-operatives 2,342,468,752.00 3,441,428,276.00 1,722,998,521.25 R1174 State Department for Trade 2,711,771,091.00 3,118,237,400.00 1,919,602,081.95 R1175 State Department for Industry 1,437,210,575.00 1,522,036,971.00 1,205,115,442.95 R1176 State Department for Micro, Small and Medium Enterprises Development 709,437,200.00 870,111,370.00 673,941,641.20 R1177 State Department for Investment Promotion 1,615,105,739.00 2,306,086,400.00 1,322,116,293.75 R1184 State Department for Labour and Skills Development 29,029,748,798.00 33,131,732,382.00 30,276,273,718.50 R1185 State Department for Social Protection and senior citizens Affairs 12,073,116,294.00 11,940,051,616.00 10,661,519,099.05 R1186 State Department for Children Services 613,413,476.00 720,841,987.00 540,483,317.70 R1192 State Department for Mining 295,000,000.00 326,936,525.00 250,274,913.55 R1193 State Department for Petroleum 760,958,141.00 834,485,185.00 545,449,344.65 R1202 State Department for Tourism 3,799,504,637.00 3,916,023,926.00 1,920,276,478.70 R1203 State Department for Wildlife 1,880,151,049.00 1,531,159,992.00 1,115,516,024.90 R1212 State Department for Gender and Affirmative Action 16,802,841,153.00 19,128,539,995.00 12,142,717,007.95 R1213 State Department for Public Service 1,034,727,960.00 1,146,235,139.00 549,538,615.50 R1221 State Department for East African Community 4,522,216,345.00 4,510,765,730.00 3,051,899,577.55 R1252 The State Law Office 1,020,342,234.00 1,063,622,234.00 510,911,214.40 R1253 State Department for Justice Human Rights and Constitutional Affairs 24,871,354,027.00 25,271,354,027.00 18,653,515,458.75 R1261 The Judiciary 4,306,262,694.00 4,336,262,694.00 2,860,194,949.00 R1271 Ethics and Anti-Corruption Commission 51,447,229,480.00 61,447,229,480.00 50,807,193,083.00 R1281 National Intelligence Service 4,388,131,922.00 5,551,631,922.00 3,953,817,881.60 R1291 Office of the Director of Public Prosecutions 2,486,991,519.00 3,056,967,519.00 2,027,608,687.70 R1311 Office of the Registrar of Political Parties 841,206,825.00 791,206,825.00 607,104,513.70 R1321 Witness Protection Agency 2,551,994,324.00 2,799,248,200.00 1,722,357,425.95 R1331 State Department for Environment and Climate Change 3,982,168,653.00 6,137,544,588.00 3,005,474,919.90 R1332 State Department for Forestry 530,334,902.00 521,334,902.00 318,605,694.65 R2011 Kenya National Commission on Human Rights 2,803,230,215.00 5,553,230,215.00 2,067,369,905.80 R2021 National Land Commission 9,302,347,536.00 12,980,293,313.00 4,553,641,233.35 R2031 Independent Electoral and Boundaries Commission 2,839,865,359.00 2,869,865,359.00 2,311,714,782.25 R2041 Parliamentary Service Commission 28,568,556,038.00 28,928,556,038.00 19,354,842,041.55 R2042 National Assembly 6,794,110,806.00 6,924,110,806.00 4,689,827,574.10 R2043 Parliamentary Joint Services 8,199,167,797.00 8,379,167,797.00 6,230,561,807.90 R2044 Senate 842,410,000.00 930,710,000.00 628,436,838.45 R2051 Judicial Service Commission 370,005,079.00 487,935,704.00 216,297,687.40 R2061 The Commission on Revenue Allocation 3,546,677,980.00 3,572,862,711.00 2,312,622,414.35 R2071 Public Service Commission 751,716,658.00 869,463,435.00 460,673,514.15 R2081 Salaries and Remuneration Commission 385,552,363,906.00 409,558,082,376.00 296,415,092,522.45 R2091 Teachers Service Commission 1,390,844,291.00 1,455,398,649.00 871,850,475.45 R2101 National Police Service Commission 7,952,032,880.00 7,952,032,880.00 5,414,766,763.40 R2111 Auditor-General 826,093,754.00 946,093,754.00 460,607,830.10 R2121 Office of the Controller of Budget 674,212,573.00 666,212,573.00 468,409,545.95 R2131 The Commission on Administrative Justice 556,488,224.00 560,367,804.00 426,555,184.50 R2141 National Gender and Equality Commission 1,315,881,096.00 1,405,881,096.00 925,290,440.80 R2151 Independent Policing Oversight Authority 4,520,303,961.00 6,845,143,497.00 3,465,596,507.50 Total Recurrent Exchequer Issues 4,433,574,860,467.35 5,159,174,646,354.00 3,360,736,655,912.97 217 THE KENYA GAZETTE 17th April, 2026 2040 2040 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,901,389,947,018.35 2,344,550,130,416.00 1,364,692,700,931.60 CFS 051 Pensions and gratuities 234,898,447,748.00 234,898,447,748.00 129,218,700,900.35 CFS 052 Salaries, Allowances and Miscellaneous 4,736,706,399.00 5,168,044,003.00 2,804,361,049.50 Total CFS Exchequer issues 2,141,025,101,165.35 2,584,616,622,167.00 1,496,715,762,881.45 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 1,034,004,100.00 1,344,009,100.00 547,093,056.80 D1012 Office of the Deputy President 100,000,000.00 100,000,000.00 19,160,554.00 D1013 Office of the Prime Cabinet Secretary - - D1017 State House 894,906,667.00 1,294,906,667.00 617,862,701.65 D1018 State Department for National Government Co-ordination 22,000,000.00 22,000,000.00 21,364,869.95 D1023 State Department for Correctional Services 309,004,510.00 329,004,510.00 181,875,808.35 D1024 State Department for Immigration and Citizen Services 1,670,274,845.00 2,370,274,845.00 345,624,139.45 D1025 National Police Service 1,212,814,922.00 1,212,814,922.00 651,515,196.35 D1026 State Department for Internal Security and National Administration 3,965,777,277.00 8,037,000,906.00 3,582,638,638.50 D1032 State Department for Devolution 15,915,122,542.00 14,176,122,542.00 2,053,534,435.75 D1033 State Department for Special Programmes 165,602,460.00 165,602,460.00 82,801,230.00 D1036 State Department for ASALs and Regional Development 3,508,689,612.00 4,703,689,612.00 2,439,003,343.80 D1041 Ministry of Defence 1,000,000,000.00 1,000,000,000.00 460,394,521.00 D1053 State Department for Foreign Affairs 2,346,400,000.00 2,346,400,000.00 1,154,150,000.00 D1064 State Department for Vocational and Technical Training 2,109,623,214.00 2,454,623,214.00 1,916,452,263.85 D1065 State Department for Higher Education and Research 2,741,974,265.00 4,951,974,265.00 2,574,177,865.00 D1066 State Department for Basic Education 18,180,447,879.00 17,031,447,879.00 8,976,483,251.30 D1071 The National Treasury 33,060,488,274.00 32,188,927,861.00 17,934,037,095.45 D1072 State Department of Economic Planning 59,300,111,950.00 62,200,963,082.00 40,545,048,226.00 D1073 State Department for Public Investments and Assets Management 736,000,000.00 736,000,000.00 398,786,980.80 D1082 State Department for Medical Services 13,615,068,600.00 20,360,068,600.00 7,649,105,122.80 D1083 State Department for Public Health and Professional Standards 5,161,191,767.00 4,152,022,823.00 2,697,942,012.45 D1091 State Department of Roads 76,244,238,213.00 92,838,079,778.00 48,915,631,212.90 D1092 State Department of Transport 4,322,236,808.00 5,358,236,808.00 3,769,259,249.15 D1093 State Department for shipping and Maritime Affairs 165,602,460.00 565,602,460.00 165,602,460.00 D1094 State Department for Housing and Urban Development 20,890,355,362.00 18,147,551,477.00 8,029,283,614.25 D1095 State Department for Public Works 703,000,000.00 763,000,000.00 51,051,821.00 D1097 State Department for Aviation and Aerospace Development 358,805,330.00 652,805,330.00 165,602,459.00 D1104 State Department for Irrigation 4,963,175,736.00 9,755,571,601.00 3,122,826,628.00 D1109 State Department for Water and Sanitation 31,016,976,232.00 37,014,398,232.00 18,606,653,507.25 D1112 State Department for Lands and Physical Planning 3,505,390,000.00 6,505,390,000.00 3,200,390,000.00 D1122 State Department for Information Communications, Technology and Digital Economy 6,485,200,631.00 5,235,200,631.00 4,196,004,439.20 D1123 State Department for Broadcasting and Telecommunications 356,045,289.00 325,278,110.00 190,461,779.00 D1132 State Department for Sports 100,000,000.00 100,000,000.00 80,000,000.00 D1134 State Department for Culture and Heritage 56,980,000.00 211,980,000.00 25,000,000.00 D1135 State Department for Youth Affairs and the Arts 2,172,428,825.00 1,086,276,325.00 880,609,420.60 D1152 State Department for Energy 21,120,892,644.00 24,750,349,823.00 18,749,071,832.05 D1162 State Department for Livestock Development 4,076,058,633.00 6,280,558,633.00 2,746,142,452.45 D1166 State Department for Blue Economy and Fisheries 4,206,727,099.00 6,398,727,099.00 4,193,575,041.85 D1169 State Department for Crop Development 29,114,811,411.00 45,898,911,411.00 25,383,319,366.45 D1173 State Department for Co-operatives 1,471,377,900.00 3,371,377,900.00 2,732,220,850.00 D1174 State Department for Trade 369,845,500.00 299,845,500.00 285,597,933.40 D1175 State Department for Industry 5,822,254,000.00 5,690,083,310.00 5,485,294,885.00 D1176 State Department for Micro, Small and Medium Enterprises Development 2,761,779,500.00 5,994,579,500.00 4,546,491,488.80 D1177 State Department for Investment Promotion 2,061,026,000.00 2,911,026,000.00 2,057,499,930.50 D1184 State Department for Labour and Skills Development 768,601,830.00 852,601,830.00 311,045,988.70 D1185 State Department for Social Protection and Senior Citizen Affairs 187,130,780.00 207,360,780.00 133,204,558.55 D1186 State Department for Children Services 244,000,000.00 183,630,000.00 71,341,051.75 D1192 State Department for Mining 267,171,968.00 174,871,968.00 5,120,000.00 D1193 State Department for Petroleum 150,000,000.00 100,000,000.00 1,100,000.00 D1202 State Department for Tourism - D1203 State Department for Wildlife 1,376,080,668.00 2,241,080,668.00 1,020,255,950.00 D1212 State Department for Gender and Affirmative Action 4,128,949,404.00 4,613,355,549.00 2,049,858,248.00 D1213 State Department for Public Service 1,511,405,740.00 1,779,182,111.00 1,219,723,620.75 D1252 The State Law Office 300,000,000.00 300,000,000.00 159,087,120.65 D1261 The Judiciary Fund 1,152,938,473.00 966,196,801.00 179,829,039.00 D1271 Ethics and Anti-Corruption Commission 180,000,000.00 180,000,000.00 63,403,883.00 D1291 Office of the Director of Public Prosecutions 86,000,000.00 286,000,000.00 - D1331 State Department for Environment and Climate Change 1,864,702,439.00 1,683,702,439.00 981,886,543.60 D1332 State Department for Forestry 2,336,041,057.00 4,936,041,057.00 1,898,782,611.05 17th April, 2026 THE KENYA GAZETTE 2041 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Revised Etimates (KSh.) Exchequer Issues (KSh.) D2021 National Land Commission 556,104,101.00 556,104,101.00 326,713,751.00 D2031 Independent Electoral and Boundaries Commission 30,000,000.00 30,000,000.00 - D2043 Parliamentary Joint Services 1,565,000,000.00 1,565,000,000.00 1,544,255,296.90 D2091 Teachers Service Commission 671,000,000.00 671,000,000.00 217,470,052.80 D2111 Auditor-General 330,000,000.00 330,000,000.00 17,306,289.30 Total Development Exchequer Issues 407,099,836,917.00 482,988,810,520.00 262,627,025,689.15 Total Issues to National Government 407,099,836,917.00 482,988,810,520.00 262,627,025,689.15 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments-Equitable Share Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 7,083,683,384.00 7,083,683,384.00 4,710,649,450.00 4760 Bomet 7,447,200,499.00 7,447,200,499.00 4,952,388,331.00 4910 Bungoma 11,838,054,666.00 11,838,054,666.00 7,872,306,354.00 4960 Busia 7,956,564,058.00 7,956,564,058.00 5,291,115,098.00 4360 Elgeyo/Marakwet 5,515,146,712.00 5,515,146,712.00 3,667,572,564.00 3660 Embu 6,077,441,672.00 6,077,441,672.00 4,041,498,711.00 3310 Garissa 8,877,784,676.00 8,877,784,676.00 5,903,726,810.00 5110 Homa Bay 8,646,376,063.00 8,646,376,063.00 5,749,840,082.00 3510 Isiolo 5,631,357,298.00 5,631,357,298.00 3,744,852,603.00 4660 Kajiado 8,894,254,886.00 8,894,254,886.00 5,914,679,499.00 4810 Kakamega 13,674,848,566.00 13,674,848,566.00 9,093,774,297.00 4710 Kericho 7,178,668,356.00 7,178,668,356.00 4,773,814,458.00 4060 Kiambu 13,071,817,986.00 13,071,817,986.00 8,692,758,960.00 3110 Kilifi 12,813,396,770.00 12,813,396,770.00 8,520,908,852.00 3960 Kirinyaga 6,151,661,892.00 6,151,661,892.00 4,090,855,159.00 5210 Kisii 9,819,721,768.00 9,819,721,768.00 6,530,114,976.00 5060 Kisumu 8,902,026,938.00 8,902,026,938.00 5,919,847,914.00 3710 Kitui 11,503,907,837.00 11,503,907,837.00 7,650,098,712.00 3060 Kwale 9,078,699,643.00 9,078,699,643.00 6,037,335,263.00 4510 Laikipia 6,104,082,008.00 6,104,082,008.00 4,059,214,534.00 3210 Lamu 3,857,621,205.00 3,857,621,205.00 2,565,318,102.00 3760 Machakos 10,179,132,681.00 10,179,132,681.00 6,769,123,234.00 3810 Makueni 8,976,335,654.00 8,976,335,654.00 5,969,263,210.00 3410 Mandera 12,265,064,993.00 12,265,064,993.00 8,156,268,221.00 3460 Marsabit 8,105,669,078.00 8,105,669,078.00 5,390,269,937.00 3560 Meru 10,553,946,059.00 10,553,946,059.00 7,018,374,129.00 5160 Migori 8,883,939,719.00 8,883,939,719.00 5,907,819,912.00 3010 Mombasa 8,383,385,281.00 8,383,385,281.00 5,574,951,213.00 4010 Murang'a 7,969,464,876.00 7,969,464,876.00 5,299,694,143.00 5310 Nairobi City 21,417,128,397.00 21,417,128,397.00 14,242,390,384.00 4560 Nakuru 14,455,147,658.00 14,455,147,658.00 9,612,673,193.00 4410 Nandi 7,771,778,066.00 7,771,778,066.00 5,168,232,414.00 4610 Narok 9,770,317,146.00 9,770,317,146.00 6,497,260,902.00 5260 Nyamira 6,073,434,356.00 6,073,434,356.00 4,038,833,848.00 3860 Nyandarua 6,662,675,631.00 6,662,675,631.00 4,430,679,295.00 3910 Nyeri 6,896,132,673.00 6,896,132,673.00 4,585,928,227.00 4210 Samburu 6,336,970,364.00 6,336,970,364.00 4,214,085,292.00 5010 Siaya 7,754,478,885.00 7,754,478,885.00 5,156,728,458.00 3260 Taita/Taveta 5,760,449,685.00 5,760,449,685.00 3,830,699,040.00 3160 Tana River 7,222,474,730.00 7,222,474,730.00 4,802,945,696.00 3610 Tharaka - Nithi 5,058,286,293.00 5,058,286,293.00 3,363,760,385.00 4260 Trans Nzoia 7,991,120,837.00 7,991,120,837.00 5,314,095,356.00 4110 Turkana 13,892,577,371.00 13,892,577,371.00 9,238,563,949.00 4310 Uasin Gishu 8,977,014,770.00 8,977,014,770.00 5,969,714,822.00 4860 Vihiga 6,008,751,224.00 6,008,751,224.00 3,995,819,564.00 3360 Wajir 10,507,580,683.00 10,507,580,683.00 6,987,541,154.00 4160 West Pokot 7,002,426,007.00 7,002,426,007.00 4,656,613,293.00 Total Issues -Equitable Share (Note 2) 415,000,000,000.00 415,000,000,000.00 275,975,000,000.00 Grand Total 4,433,574,860,467.35 5,159,174,646,354.00 3,207,221,015,615.00 Exchequer Balance as at 30.03.2026 (Note 2) - - 153,515,640,297.97 Note 1: Domestic Borrowing of KSh. 1,669,699,301,074.06 comprises of Net Domestic Borrowing KSh. 1,125,442,200,477.06 and Internal Debt Redemptions (Roll-overs) KSh. 544,257,100,597.00. Note 2: The Closing Balance of KSh. 153,515,640,297.97 includes KSh. 150,764,084,524.86 balance in Sovereign Bond proceeds account. Note 3: The Equitable Share Allocation to County Governments is KSh. 415,000,000,000.00 as per County Allocation of Revenue Act

State Department for Internal Security And National Notice dated 9 Apr 2026 Vol. CXXVIII No. 68 (SUPPLEMENT) — 17 Apr 2026