Vol. CXXV No. 7

GAZETTE NOTICE NO. 216

THE NATIONAL TREASURY AND ECONOMIC PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH DECEMBER, 2022 Original Estimates (KSh.) 2,071,923,833,573.65 69,660,578,982.62 1,040,458,161,199.94 349,331,516,109.80 13,228,000,000.00 3,544,602,089,866.00 Receipts Opening Balance 01.07.2022 Tax Revenue Non-Tax Revenue Domestic Borrowing (Note 1) External Loans and Grants Other Domestic Financing Total Revenue Actual Receipts (KSh.) 616,548,951.60 952,645,545,803.40 34,660,988,818.13 253,955,649,021.35 177,893,778,443.95 15,322,062,058.70 1,434,478,024,145.53 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh) R1011 The Executive Office of the President 8,004,798,389.00 7,512,340,004.95 R1021 State Department for Interior and Citizen Services 134,653,904,522.00 62,281,299,292.95 R1023 State Department for Correctional Services 31,049,751,550.00 12,080,941,661.55 R1032 State Department for Devolution 1,444,910,000.00 601,416,218.60 R1035 State Department for Development of the ASAL 1,059,230,000.00 452,146,188.70 R1041 Ministry of Defence 128,215,300,000.00 58,828,310,179.75 R1052 Ministry of Foreign Affairs 16,815,679,618.00 8,444,921,951.45 R1064 State Department for Vocational and Technical Training 14,407,500,000.00 5,539,989,780.85 R1065 State Department for University Education 60,477,800,000.00 29,441,547,908.80 R1066 State Department for Early Learning and Basic Education 93,869,000,000.00 44,840,051,972.40 R1068 State Department for Post Training and Skills Development 283,600,000.00 94,505,483.25 R1069 State Department of Implementation of Curriculum Reforms 339,299,400.00 80,500,828.80 R1071 The National Treasury 46,408,271,607.00 17,521,929,754.70 R1072 State Department for Planning 3,884,480,000.00 1,774,394,931.40 R1081 Ministry of Health 48,838,000,000.00 23,368,525,889.00 R1091 State Department for Infrastructure 1,657,000,000.00 662,712,909.30 R1092 State Department for Transport 945,000,000.00 153,772,622.35 R1093 State Department for shipping and Maritime. 576,000,000.00 251,964,298.85 R1094 State Department for Housing and Urban Development 1,341,000,000.00 519,087,759.40 R1095 State Department for Public Works 2,471,000,000.00 1,138,892,962.65 R1108 State Department for Environment and Forestry 9,347,100,000.00 4,567,106,993.25 R1109 Ministry of Water, Sanitation and Irrigation 4,359,000,000.00 2,074,386,145.60 R1112 Ministry of Lands and Physical Planning 3,297,450,000.00 1,441,006,615.40 R1122 State Department for Information Communications and Technology 2,163,400,000.00 614,736,765.05 and Innovation R1123 State Department for Broadcasting and Telecommunications 4,022,100,000.00 1,955,639,191.25 R1132 State Department for Sports 1,401,550,000.00 711,749,36 071.30 0.75 R1134 State Department for Culture and Heritage 2,728,224,547.00 1,377,646, R1152 Ministry of Energy 8,840,000,000.00 2,317,980,974.55 R1162 State Department for Livestock. 2,506,200,000.00 1,223,555,267.15 R1166 State Department for Fisheries, Aquaculture and the Blue Economy 2,381,630,000.00 1,169,174,363.55 R1169 State Department for Crop Development and Agricultural Research 8,135,000,000.00 7,443,431,991.75 R1173 State Department for Co-operatives 513,700,000.00 409,286,592.05 R1174 State Department for Trade 2,472,590,000.00 1,215,142,397.90 R1175 State Department for Industrialization 2,652,990,000.00 1,168,390,236.35 R1184 State Department for Labour 1,997,710,000.00 881,747,227.20 R1185 State Department for Social Protection, Pensions and Senior Citizens 31,745,940,000.00 10,180,827,259.55 Affairs R1194 Ministry of Petroleum and Mining 732,000,000.00 22,893,748,350.50 R1202 State Department for Tourism 1,444,085,760.00 541,496,652.80 R1203 State Department for Wildlife 3,945,000,000.00 1,227,945,986.20 R1212 State Department for Gender 1,065,350,000.00 333,486,016.00 R1213 State Department for Public Service 20,503,030,000.00 7,314,435,939.15 R1214 State Department for Youth 1,524,330,000.00 638,415,163.20 R1221 State Department for East African Community 767,060,000.00 268,046,155.20 Original Estimates (KSh.) 3,015,210,000.00 4,613,790,000.00 16,397,400,000.00 3,420,530,000.00 46,127,700,000.00 3,281,950,000.00 2,126,850,000.00 649,070,000.00 464,360,000.00 1,468,000,000.00 21,686,840,000.00 8,785,000,000.00 33,270,000,000.00 6,076,000,000.00 587,000,000.00 491,960,000.00 2,554,840,000.00 612,500,000.00 297,171,000,000.00 1,029,250,000.00 6,358,450,000.00 702,370,000.00 724,320,000.00 473,170,000.00 1,024,600,000.00 1,178,399,125,393.00 Original Estimates (KSh.) 1,393,116,145,511.00 171,828,279,900.00 6,865,826,691.00 500,000.00 1,571,810,752,102.00 Exchequer Issues (KSh.) 1,524,581,679.75 2,120,832,880.40 7,945,463,574.00 1,613,494,831.80 16,025,649,585.00 1,542,401,073.70 228,470,815.35 340,359,859.00 193,989,952.00 602,820,408.85 12,203,936,298.75 3,387,119,560.15 10,429,548,915.25 2,447,006,725.15 321,025,840.95 149,530,707.55 1,114,115,114.40 199,540,188.00 136,532,199,330.00 381,232,786.95 2,596,806,015.50 204,362,144.05 292,139,700.80 213,361,430.95 403,782,255.95 550,572,405,989.65 Exchequer Issues (KSh) 503,798,693,397.90 47,573,611,001.10 4,441,726,252.05 555,814,030,651.05 Original Estimates (KSh) 634,500,000.00 6,576,886,159.00 1,095,400,000.00 297,000,000.00 9,360,193,700.00 3,468,000,000.00 1,796,120,000.00 2,286,000,000.00 4,177,230,000.00 15,152,039,910.00 33,000,000.00 81,134,275,490.00 45,130,640,000.00 39,756,700,600.00 62,876,000,000.00 1,350,000,000.00 489,000,000.00 17,836,000,000.00 1,060,000,000.00 3,369,300,000.00 37,896,000,000.00 2,621,800,000.00 3,989,000,000.00 817,000,000.00 133,000,000.00 77,500,000.00 24,028,000,000.00 3,408,980,000.00 7,385,770,000.00 24,051,785,512.00 422,500,000.00 1,486,600,000.00 3,501,550,000.00 572,500,000.00 2,808,500,000.00 602,000,000.00 352,210,000.00 686,810,000.00 Exchequer Issues (KSh.) 690,494,741.45 1,259,282,820.75 19,318,658.55 3,082,589,966.50 837,500,000.00 1,070,000,000.00 387,554,540.40 895,168,100.00 16,257,362,200.20 25,508,199,014.55 4,161,246,802.10 9,216,721,901.60 18,350,607,451.80 24,707,165.00 1,400,093,565.40 128,782,689.00 501,403,940.05 10,615,349,365.25 590,073,625.00 240,761,188.25 8,250,000.00 2,883,812,115.60 430,191,601.35 1,635,212,453.05 7,230,506,885.75 10,027,214,280.00 762,561,000.00 547,905,854.00 127,052,544.15 752,847,760.50 22,765,886.00 68 THE KENYA GAZETTE 13th January, 2023 Vote Ministries/Departments/Agencies R1222 State Department for Regional and Northern Corridor Development R1252 State Law Office and Department of Justice R1261 The Judiciary R1271 Ethics and Anti-Corruption Commission RI281 National Intelligence Service R1291 Office of the Director of Public Prosecutions R1311 Office of the Registrar of Political Parties R1321 Witness Protection Agency R2011 Kenya National Commission on Human Rights R2021 National Land Commission R2031 Independent Electoral and Boundaries Commission R2041 Parliamentary Service Commission R2042 National Assembly R2043 Parliamentary Joint Services R2051 Judicial Service Commission R2061 The Commission on Revenue Allocation R2071 Public Service Commission R2081 Salaries and Remuneration Commission R2091 Teachers Service Commission R2101 National Police Service Commission R2111 Auditor-General R2121 Officer of the Controller of Budget R2131 The Commission on Administrative Justice R2141 National Gender and Equality Commission R2151 Independent Policing Oversight Authority Total Recurrent Exchequer Issues Vote CFS Exchequer Issues Public Debt Pensions and gratuities Salaries, Allowances and Miscellaneous Subscriptions to International Organisations Total CFS Exchequer Issues CFS 050 CFS 051 CFS 052 CFS 053 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies D1011 The Executive Office of the President D1021 State Department for Interior and Citizen Services D1023 State Department for Correctional Services D1032 State Department for Devolution D1035 State Department for Development for the ASAL D1041 Ministry of Defence D1052 Ministry of Foreign Affairs D1064 State Department for Vocational and Technical Training D1065 State Department for University Education D1066 State Department for Early Learning and Basic Education State Department for Post Training and Skills Development D1071 The National Treasury D1072 State Department of Planning D1081 Ministry of Health D1091 State Department of Infrastructure D1092 State Department of Transport D1093 State Department for Shipping and Maritime D1094 State Department for Housing and Urban Development D1095 State Department for Public Works D1108 Ministry of Environment and Forestry D1109 State Department for Water, Sanitation and Irrigation D1112 Ministry of Lands and Physical Planning D1122 State Department for Information Communications and Technology and Innovation D1123 State Department for Broadcasting and Telecommunications D1132 State Department for Sports D1134 State Department for Heritage D1152 State Department for Energy D1162 State Department for Livestock D1166 State Department for Fisheries, Aquaculture and the Blue Economy D1169 State Department for Crop Development and Agricultural Research D1173 State Department for Co-operatives D1174 State Department for Trade D1175 State Department for Industrialization D1184 State Department for Labour D1185 State Department for Social Protection DI 194 Ministry of Petroleum and Mining D1202 State Department for Tourism D1203 State Department for Wildlife Vote Ministries/Departments/Agencies D1212 State Department for Gender D1213 State Department for Public Service D1214 State Department for Youth D1222 State Department for Regional and Northern Corridor Development D1252 State Law Office and Department of Justice D1261 The Judiciary D1271 Ethics and Anti-Corruption Commission D1291 Office of the Director of Public Prosecutions D2021 National Land Commission D2043 Parliamentary Joint Services D2071 Public Service Commission D2091 Teachers Service Commission D2111 Auditor-General D2141 National Gender and Equality Commission Total Development Exchequer Issues Total Issues to National Government Code County Governments-Equitable Share 4460 4760 4910 4960 4360 3660 3310 5110 3510 4660 4810 4710 4060 3110 3960 5210 5060 3710 3060 4510 3210 3760 3810 3410 3460 3560 5160 3010 4010 5310 4560 4410 4610 5260 3860 3910 4210 5010 3260 3160 3610 4260 4110 4310 4860 3360 4160 Baringo Bomet Bungoma Busia Elgeyo/Marakwet Embu Garissa Homa Bay Isiolo Kajiado Kakamega Kericho Kiambu Kilifi Kirinyaga Kisii Kisumu Kitui Kwale Laikipia Lamu Machakos Makueni Mandera Marsabit Meru Migori Mombasa Murang'a Nairobi City Nakuru Nandi Narok Nyamira Nyandarua Nyeri Samburu Siaya Taita/Taveta Tana River Tharaka - Nithi Trans Nzoia Turkana Uasin Gishu Vihiga Wajir West Pokot Total Issues -Equitable Share Original Estimates (KSh.) 2,456,000,000.00 602,940,000.00 1,732,790,000.00 1,325,850,000.00 223,500,000.00 1,900,000,000.00 158,000,000.00 45,000,000.00 90,300,000.00 2,065,000,000.00 26,300,000.00 656,000,000.00 380,610,000.00 10,131,000.00 424,392,212,371.00 3,174,602,089,866.00 Original Estimates (KSh.) Total Cash Released (KSh.) 6,369,394,592.00 2,101,900,219.00 6,691,099,118.00 2,743,350,635.00 10,659,435,192.00 4,370,368,432.00 7,172,162,009.00 2,940,586,420.00 4,606,532,480.00 1,888,678,315.00 5,125,243,762.00 2,101,349,940.00 7,927,212,254.00 3,250,157,021.00 7,805,353,300.00 3,200,194,850.00 4,710,388,265.00 1,931,259,186.00 7,954,768,229.00 3,261,454,977.00 12,389,412,168.00 5,079,658,990.00 6,430,664,924.00 2,636,572,616.00 11,717,525,720.00 4,804,185,544.00 11,641,592,941.00 3,841,725,671.00 5,196,177,952.00 2,130,432,960.00 8,894,274,509.00 3,646,652,550.00 8,026,139,240.00 3,290,717,091.00 10,393,970,413.00 3,430,010,238.00 8,265,585,516.00 3,388,890,063.00 5,136,265,679.00 2,105,868,927.00 3,105,649,643.00 1,024,864,381.00 9,162,304,232.00 3,023,560,393.00 8,132,783,562.00 2,683,818,573.00 11,190,382,598.00 4,588,056,862.00 7,277,004,032.00 2,401,411,328.00 9,493,857,338.00 3,892,481,507.00 8,005,020,448.00 2,641,656,748.00 7,567,354,061.00 3,102,615,167.00 7,180,155,855.00 2,943,863,899.00 19,249,677,414.00 7,892,367,742.00 13,026,116,323.00 4,298,618,388.00 6,990,869,041.00 2,866,256,310.00 8,844,789,456.00 3,626,363,674.00 5,135,340,036.00 2,105,489,415.00 5,670,444,228.00 2,324,882,138.00 6,228,728,555.00 2,553,778,711.00 5,371,346,037.00 1,772,544,194.00 6,966,507,531.00 2,856,268,088.00 4,842,174,698.00 1,985,291,627.00 6,528,408,765.00 2,154,374,894.00 4,214,198,593.00 1,727,821,424.00 7,186,157,670.00 2,371,432,029.00 12,609,305,994.00 4,161,070,983.00 8,068,858,318.00 2,662,723,245.00 5,067,356,827.00 2,077,616,301.00 9,474,726,153.00 3,126,659,628.00 6,297,284,329.00 2,078,103,829.00 370,000,000,000.00 141,088,006,123.00 which will hi h ill 1,369,221,582,370.50 65,872,990,726.63 NJUGUNA NDUNG'U, 13th January, 2023 THE KENYA GAZETTE 69 Exchequer Issues (KSh.) 38,875,418.65 63,440,450.00 316,462,500.00 572,500,000.00 615,326,904.80 474,996,217.10 121,747,139,606.80 1,228,133,576,247.50 The County Allocation of Revenue Act

GAZETTE NOTICE NO. 217

GAZETTE NOTICE NO. 218

GAZETTE NOTICE NO. 219

GAZETTE NOTICE NO. 220

GAZETTE NOTICE NO. 221

THE COUNTY GOVERNMENTS ACT (No. 17 of 2012)

GAZETTE NOTICE NO. 222

THE COUNTY GOVERNMENTS ACT

GAZETTE NOTICE NO. 223

THE CONSTITUTION

GAZETTE NOTICE NO. 224

THE COUNTY GOVERNMENTS ACT (No. 17 of 2012)

GAZETTE NOTICE NO. 225

THE CONSTITUTION (No. 17 of 2012)