GAZETTE NOTICE NO. 492

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST DECEMBER, 2020 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1.7.2020 (Note 1) 48,028,919,425.79 Tax Revenue 1,567,632,123,908.99 673,605,363,847.30 Non-Tax Revenue 66,134,718,178.01 52,900,779,453.65 Domestic Borrowing (Note 2) 786,648,145,090.00 385,765,266,881.35 External Loans and Grants 373,196,540,683.00 39,775,635,258.25 Other Domestic Financing 36,816,500,886.00 3,041,594,228.90 Total Revenue 2,830,428,028,746.00 1,203,117,559,095.24 RECURRENT EXCHEQUER ISSUES Vote Ministries/DepartmentslAgencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 21,728,255,323.00 8.086,698,85055 R1021 State Department for Interior and Citizen Services 123,089,561,516.00 62,079,287,906.60 R1023 State Department for Correctional Services 27,314378,572.00 12,454,979,867.55 R1032 State Department for Devolution 930,178,422.00 416,240,218.65 R1035 State Department for Development of the ASAL 980,434,774.00 453355,343.75 R1041 Ministry of Defence 106,272,956,500.00 50,043339,094.15 R1052 Ministry of Foreign Affairs 13,961,704,474.00 5,461,990,890.95 R1064 State Department for Vocational and Technical Training 13,945,075327.00 4,951,860,284.05 R1065 State Department for University Education 57,342,274,106.00 24,849,449,205.00 RI066 State Department for Early Learning and Basic Education 87,696,382,114.00 20,680,880,740.05 R1068 State Department for Post Training and Skills Development 150,940,126.00 55,156,092.80 R1071 The National Treasury 71,250,843,586.00 15,936,733,474.75 R1072 State Department for Planning 3,142,693,693.00 1,488,026321.10 RI081* Ministry of Health (Note 3) 43,742,678,516.00 19,109,550,915.00 R1091 State Department for Infrastructure 1,659,476,233.00 581381,547.35 R1092 State Department for Transport 511,486371.00 303,685,000.00 R1093 State Department for shipping and Maritime. 397,605,056.00 172,252,702.90 R1094 State Department for Housing and Urban Development 1058529,759.00 431,206,208.10 R1095 State Department for Public Works 2310,516,034.00 1,012,603,542.40 R1 108 State Department for Environment and Forestry 9,236,116,643.00 4,563,648,614.15 R1109 Ministry of Water, Sanitation and Irrigation 4,017 406,765 .00 1,671,174,292.70 81112 Ministry of Lands and Physical Planning 2,809,419339.00 1,228244,796.20 RI 122 State Department for Information Communications and Technology and 1,503,600,918.00 726,365368.45 Innovation RI123 State Department for Broadcasting and Telecommunications 2,998,631,616.00 2,186,924,959.95 RI 132 State Department for Sports 1,100,114,532.00 748,843,806.05 R1 134 State Department for Culture and Heritage 2,271,189,990.00 1,083,564,208.20 RI 152 Ministry of Energy 1,543.000,000.00 740332,259.45 R1162 State Department for Livestock 2,606,966,406.00 1,140,721,808.15 R1 166 State Department for Fisheries, Aquaculture and the Blue Economy 1,994,874,045.00 798,873,636.40 R1169 State Department for Crop Development and Agricultural Research 8,124,470,415.00 11,504,842,246.40 RI173 State Department for Co-operatives 351329,701.00 155,895,356.00 R1174 State Department for Trade 1,880,064,227.00 628,435,262.55 RI 175 State Department for Industrialization 2,098,021,955.00 985,043,984.15 RI 184 State Department for Labour 1,870,907,034.00 515,498359.60 R1185 State Department for Social Protection, Pensions and Senior Citizens 31,014,249,554.00 5,776,799,645.20 Affairs R1192 State Department for Mining 537,139,810.00 231,169,835.55 R1193 State Department for Petroleum 196,510,778.00 74,109,100.00 R1202 State Department for Tourism 1,244,172,182.00 755,249,229.55 R1203 State Department for Wildlife 5,490077,510.00 3024,420,98655 R1212 State Department for Gender 842,986,478.00 383,123,049.05 81213 State Department for Public Service 14.753370,879.00 7,065,754,12230 R1214 State Department for Youth 1,309361,869.00 631,955,408.25 R1221 State Department for East African Community 608,015,51900 187,988,491.90 22nd January, 2021 THE KENYA GAZETTE 159 Vote MinistriesIDepartmentslAgencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1222 State Department for Regional and Northern Corridor Development 1,818,244,036.00 999,822,216.45 R1252 State Law Office and Department of Justice 4,053,326,847.00 1,773,713,552.55 R1261 The Judiciary 14,722,436,279.00 6,950,868,004.00 R1271 Ethics and Anti-Corruption Commission 3,072,200,000.00 1,499,155,458.00 R1281 National Intelligence Service 39,051,000,000.00 18,183,636,563.00 R1291 Office of the Director of Public Prosecutions 2,957,003,322.00 1,088,733,515.95 R1311 Office of the Registrar of Political Parties 1,345,791,991.00 869,103,427.70 R1321 Witness Protection Agency 472,787,500.00 270,956,000.00 R2011 Kenya National Commission on Human Rights 400,704,556.00 146,768,500.00 R2021 National Land Commission 1,233,325,815.00 458,831,745.65 R2031 Independent Electoral and Boundaries Commission 4,322,884,842.00 1,793,812,428.10 R2041 Parliamentary Service Commission 6,436,543,470.00 2,022,976,556.85 R2042 National Assembly 23,205,499,775.00 8,381,280,189.70 R2043 Parliamentary Joint Services 5584,359,101.00 2,061,077,835.10 R2051 Judicial Service Commission 576,400,000.00 175,542,422.50 R2061 The Commission on Revenue Allocation 371,975,630.00 135,577,706.00 R2071 Public Service Commission 2,105,240,000.00 1,154,206,927.65 R2081 Salaries and Remuneration Commission 459,730,000.00 159,011,691.95 R2091 Teachers Service Commission 264,975,584,137.00 132,596,245,724.10 R2101 National Police Service Commission 606,327,710.00 206,486,814.40 R2111 Auditor-General 4,927,965,380.00 2,416,229,291.85 R2121 Officer of the Controller of Budget 622,982,206.00 182,924,524.25 R2131 The Commission on Administrative Justice 494,680,726.00 240,338,907.60 R2141 National Gender and Equality Commission 424,656,952.00 186,411,312.05 R2151 Independent Policing Oversight Authority 862,628,000.00 410,599,834.80 Total Recurrent Exchequer Issues 1,062,992,246,942.00 459,741,968,182.85 Vote CFS Exchequer Issues Original Estimates (KSh.) CFS 050 Public Debt 904,703,671,211.00 CFS 051 Pensions and Gratuities 119,192,481,232.00 CFS 052 Salaries, Allowances and Miscellaneous 4,167,408,778.00 CFS 053 Subscriptions to International Organisations 500,000.00 Total CFS Exchequer Issues 1,028,064,061,221.00 Exchequer Issues (KSh.) 413,507,938,561.60 42,846,848,340.90 1,306,399,862.25 457,661,186,764.75 DEVELOPMENT EXCHEQUER ISSUES Vote MinistriesIDepartmentslAgencies Original Estimates (KSh.) Exchequer Issues (KSh.) DI011 The Executive Office of the President 4,961,171,015.00 2,555,489,187.20 D1021 State Department for Interior and Citizen Services 6,874,000,000.00 1,496,045,168.00 D1023 State Department for Correctional Services 784,100,000.00 D1032* State Department for Devolution (Note 3) 2,032,945,369.00 275,654,911.45 D1035* State Department for Development for the ASAL (Note 3) 8,402,290,786.00 2,919,105,439.35 D1041 Ministry of Defence 3,000,000,000.00 1,000,000,000.00 DI052 Ministry of Foreign Affairs 1,201,400,000.00 616,360,000.00 D1064* State Department for Vocational and Technical Training (Note 3) 1,468,000,000.00 436,534,304.00 D1065 State Department for University Education 4,601,600,000.00 2,018,320,100.00 D1066 State Department for Early Learning and Basic Education 11,390,000,000.00 6,848,647,606.10 D1071 The National Treasury 31,083,728,758.00 12,058,244,416.30 D1072 State Department of Planning 42,402,820,416.00 18,200,406,872.00 D1081* Ministry of Health (Note 3) 38,346,282,456.00 5,680,484,814.00 DI091 State Department of Infrastructure 61,601,464,000.00 18,382,168,786.65 D1092 State Department of Transport 11,272,800,000.00 15.495,357,105.20 D1093 State Department for shipping and Maritime. 5,000,000.00 D1094* State Department for Housing and Urban Development (Note 3) 8,577,721,087.00 12,134,883,793.35 D1095 State Department for Public Works 1,016,973,000.00 596,781,999.70 D1108 Ministry of Environment and Forestry 3,839,590,900.00 1,423,210,633.20 D1109* State Department for Water, Sanitation and Irrigation (Note 3) 31,679,922,638.00 9,587,269,412.45 D1112 Ministry of Lands and Physical Planning 2,799,000,000.00 1,190,391,575.80 Dl 122 State Department for Information Communications and Technology and 4,371,202,512.00 1,132,718,434.20 Innovation Dl 123 State Department for Broadcasting and Telecommunications 698,000,000.00 236,150,170.00 D1132 State Department for Sports 155,570,000.00 77,785,000.00 D1134 State Department for Heritage 43,100,000.00 10,600,000.00 D1152 State Department for Energy 21,455,677322.00 7,310,507,672.20 Dl 162 State Department for Livestock. 2,721,428,667.00 623,241,053.45 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 4,614,000,000.00 895,692,122.85 DI 169* State Department for Crop Development and Agricultural Research 15,202,592,250.00 6,658,291,059.40 (Note 3) DI 173 State Department for Co-operatives 825,220,000.00 270,862,632.00 D1174 State Department for Trade 1,095,593,397.00 471,099,866.60 D1175 State Department for Industrialization 3,753,141,936.00 1,194,153,958.00 D1184 State Department for Labour 2,444,400,000.00 668,044,903.90 D1185 State Department for Social Protection 2,186,130,000.00 104,760,107.00 D1192 State Department for Mining 312,000,000.00 54,831,870.00 D1193 State Department for Petroleum 700,000,000.00 403,450,698.35 160 THE KENYA GAZETTE 22nd January, 2021 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1202 State Department for Tourism 4,310,800,000.00 2,049,900,000.00 D1203 State Department for Wildlife 635,000,000.00 393,667,330.20 D1212 State Department for Gender 2,374,000,000.00 1,065,000,000.00 D1213 State Department for Public Service 1254,060,000.00 D1214 State Department for Youth 2,352,490,000.00 861,164,639.10 D1222 State Department for Regional and Northern Corridor Development 837,450,000.00 43,794,000.00 D1252 State Law Office and Department of Justice 185,000,000.00 79,082,741.65 DI261 The Judiciary 2,701,000,000.00 689,160,806.40 D1271 Ethics and Anti-Corruption Commission 40,800,000.00 D1291 Office of the Director of Public Prosecutions 129,000,000.00 D2031 Independent Electoral and Boundaries Commission 150,000,000.00 D2043 Parliamentary Joint Services 2,065,550,000.00 1,127,578,160.80 D2071 Public Service Commission 19,280,000.00 D2091 Teachers Service Commission 600,000,000.00 D2111 Auditor-General 146,670.000.00 15,669,306.00 D2141 National Gender and Equality Commission 5,000,000.00 Total Development Exchequer Issues 355,724,966,509.00 139,352,562,656.85 Total Issues to National Government 2,446,781,274,672.00 1,056,755,717,604.45 Code County Governments Original Estimates (KSh.) Exchequer issues (KSh.) 4460 Baringo 6,001,901,057.00 1,406,799,634.70 4760 Bomet 6516,899,207.00 2,414,307,243.25 4910 Bungoma 10,136,113,627.00 3,855,461,035.20 4960 Busia 7,062,453,783.00 2,154,655,326.20 4360 Elgeyo/Marakwet 4,681,471,729.00 1,742,840,914.45 3660 Embu 5,404,776,416.00 1,931,612,724.30 3310 Garissa 8,940,947,755.00 3,199,941,879.15 5110 Boma Bay 7,693,216,559.00 2,897,689,121.75 3510 Isiolo 5,191,769,250.00 1,864,752,718.80 4660 Kajiado 7,582,658,233.00 2,787,392,160.25 4810 Kakamega 12,361,239,576.00 3,639,091,926.20 4710 Kericho 6,328,983,075.00 2,438,463,928.50 4060 Kiambu 11,235,586,653.00 4,663,170,763.70 3110 Kilifi 12,701,931,468.00 4,115,887,043.55 3960 Kirinyaga 4,939,054,311.00 1,500,586,233.30 5210 Kisii 9,334,467,446.00 3,445,249,699.15 5060 Kisumu 8,285,779,162.00 2,954,117,518.80 3710 Kitui 10,027,486,745.00 3,876,612,418.95 3060 Kwale 9,259,334.746.00 2,186,492,904.70 4510 Laikipia 4,977,517,734.00 1,844,359,918.75 3210 Lamu 3,324,604,446.00 759,757,796.00 3760 Machakos 9,297,539,682.00 3,443,780,855.70 3810 Makueni 8,519,744,968.00 3,316,894,654.30 3410 Mandera 11,823,857,498.00 4,417,803,891.45 3460 Marsabit 7,989,834,867.00 2,927,694,718.75 3560 Meru 9,514,846,843.00 3,423,903,847.90 5160 Migori 7,746,067,776.00 2,435,480,697.10 3010 Mombasa 8,780,649582.00 2,567,379,654.00 4010 Murang'a 7,381,381,700.00 2,299,857,979.30 5310 Nairobi City 20,655,609,418.00 3,599,600,440.00 4560 Nakuru 12,183,468,158.00 2,842,049,164.05 4410 Nandi 6,288,632,746.00 2,420,885,302.35 4610 Narok 9,171,539,343.00 3,550,050,761.45 5260 Nyamira 5,847,275,821.00 2,165,292,629.75 3860 Nyandarua 5,821,825,073.00 2,143,047,265.15 3910 Nyeri 6,761,433569.00 2,459,717,561.45 4210 Samburu 5,369,811,542.00 1,363,045,665.90 5010 Siaya 6,838,711,959.00 2,532,379,379.00 3260 Taita/Taveta 5,462,935,122.00 2,130,315,397.10 3160 Tana River 6,929,584,675.00 2,081,166,960.20 3610 Tharaka-Nithi 4,820,921,428.00 1,772,998,144.90 4260 Trans Nzoia 6,684,174,947.00 2,634,312,865.10 4110 Turkana 12,294,101,912.00 2,835,537,598.95 4310 Uasin Gishu 7,439,576,875.00 1,885,763,312.05 4860 Vihiga 5,523,593,325.00 1,810,171,780.70 3360 Wajir 10,182,169,260.00 3,834,770,484.85 4160 West Pokot 5,963,273,007.00 1,382,832,184.65 Unallocated :IDA-Urban Development Grant (UDG) 6,366,000,000.00 Total Issues To County Governments 383,646,754,074.00 123,955,976,105.75 2,830,428,028,746.00 1,180,711,693,710.20 Exchequer Balance as at 31.12.2020 22,405,865,385.04 22nd January, 2021 THE KENYA GAZETTE 161 Code County Governments Original Estimates (KSh.) Exchequer Issues (KSh.) Note 1: Opening balance includes KSh. 21,363,379,436.25 held in IMF Rapid Credit Facility (RCF) account. Note 2: Domestic Borrowing of KSh. 7/36,648,145,090.00 comprises of adjusted Net Domestic Borrowing KSh. 524,693,113,336.00 and Internal Debt Redemptions (Roll-overs) KSh. 261,955,031,754.00. Note 3*: Estimates for respective National Government MDAs adjusted for conditional grant disbursed directly by National Treasury. Dated the 12th January, 2021. UKUR YATANI, Cabinet Secretary, the National Treasury.