GAZETTE NOTICE NO. 7345

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT THE 31ST MAY, 2024 Receipts Original Estimates (Ksh.) Revised Estimates (Ksh.) Actual Receipts (Ksh.) Opening Balance 01.07.2023 2,617,485,483.95 Tax Revenue 2,495,825,165,004.86 2,495,825,165,004.86 1,928,816,657,398.55 Non-Tax Revenue 75,333,897,602.09 80,933,897,602.09 94,161,562,848.29 Domestic Borrowing (Note 1) 688,213,698,151.05 851,898,014,668.13 704,654,257,061.80 External Loans and Grants (Note 2) 870,178,136,084.00 849,764,479,190.00 527,525,698,548.10 Other Domestic Financing 3,190,000,000.00 3,190,000,000.00 3,543,591,359.20 Total Revenue 4,132,740,896,842.00 4,281,611,556,465.08 3,258,701,767,215.94 RECURRENT EXCHEQUER ISSUES Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1011 Executive Office of the President 3,592,646,558.00 3,329,203,692.00 2,625,578,447.75 R1012 Office of the Deputy President 3,284,959,404.00 3,894,413,005.00 3,618,656,860.10 14th June, 2024 THE KENYA GAZETTE 2213 Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R1013 Office of the Prime Cabinet Secretary 1,195,570,001.00 1,195,570,001.00 999,370,816.00 R1014 State Department for Parliamentary Affairs 669,544,858.00 393,078,583.00 332,910,416.35 R1015 State Department for Performance and Delivery Management 478,625,141.00 355,166,537.00 328,841,945.30 R1016 State Department for Cabinet Affairs 903,030,596.00 617,058,494.00 258,457,775.50 R1017 State House 6,370,341,000.00 8,526,758,517.00 9,504,504,731.85 R1023 State Department for Correctional Services 34,667,200,000.00 34,844,209,043.00 26,392,411,918.95 R1024 State Department for Immigration and Citizen Services 7,996,297,341.00 8,578,783,352.00 7,209,997,619.20 R1025 National Police Service 104,644,431,743.00 106,324,212,103.00 97,952,263,399.90 R1026 State Department for Internal Security and National Administration 26,968,672,117.00 29,421,221,565.00 28,322,484,591.75 R1032 State Department for Devolution 1,878,120,000.00 1,944,544,605.00 1,614,242,214.50 R1036 State Department for the ASALs and Regional Development 9,249,690,000.00 14,443,136,824.00 12,012,900,299.15 R1041 Ministry of Defence 140,689,160,000.00 146,598,586,616.00 108,372,484,583.75 R1053 State Department for Foreign Affairs 17,696,170,000.00 19,184,311,173.00 17,715,146,354.75 R1054 State Department for Diaspora Affairs 1,314,000,000.00 1,315,710,293.00 770,108,073.00 R1064 State Department for Vocational and Technical Training 15,874,373,641.00 20,618,969,268.00 14,893,700,769.80 R1065 State Department for Higher Education and Research 79,337,551,601.00 90,243,384,151.00 70,134,271,533.10 R1066 State Department for Basic Education 125,635,955,350.00 134,319,010,948.00 89,807,376,575.45 R1071 The National Treasury 69,231,969,760.00 51,928,018,879.00 49,333,830,679.35 R1072 State Department for Economic Planning 4,029,300,000.00 3,936,660,325.00 3,272,727,585.60 R1082 State Department for Medical Services 43,517,520,000.00 45,767,280,480.00 37,031,162,672.35 R1083 State Department for Public Health and Professional Standards 11,924,600,000.00 13,885,702,904.00 11,171,831,466.05 R1091 State Department for Roads 1,662,500,000.00 1,613,918,168.00 1,272,379,778.60 R1092 State Department for Transport 2,701,630,000.00 2,551,815,540.00 2,235,299,504.95 R1093 State Department for Shipping and Maritime Affairs 764,070,000.00 663,912,776.00 578,251,552.70 R1094 State Department for Housing and Urban Development 1,204,700,000.00 1,281,700,000.00 1,140,867,954.20 R1095 State Department for Public Works 2,564,440,000.00 2,532,091,954.00 2,079,239,560.10 R1104 State Department for Irrigation 1,150,000,000.00 1,133,755,130.00 1,002,979,618.30 R1109 State Department for Water and Sanitation 3,282,000,000.00 3,204,900,386.00 2,658,046,448.55 R1112 State Department for Lands and Physical Planning 3,380,982,863.00 3,380,982,863.00 2,793,818,916.25 R1122 State Department for Information Communications, Technology and Digital Economy 2,391,300,000.00 2,443,300,000.00 2,009,771,610.80 R1123 State Department for Broadcasting and Telecommunications 3,888,972,277.00 3,963,828,269.00 3,429,258,401.50 R1132 State Department for Sports 1,376,168,939.00 1,314,357,254.00 1,049,731,267.95 R1134 State Department for Culture and Heritage 2,441,600,000.00 2,259,062,198.00 1,915,944,878.20 R1135 State Department for Youth Affairs and the Arts 2,797,464,614.00 2,715,720,983.00 2,569,563,927.15 R1152 State Department for Energy 1,887,400,000.00 1,826,076,625.00 1,534,709,794.30 R1162 State Department for Livestock Development. 3,082,740,000.00 3,078,657,065.00 2,602,761,314.55 R1166 State Department for Blue Economy and Fisheries 2,778,580,000.00 2,751,147,510.00 2,142,392,956.60 R1169 State Department for Crop Development 7,753,300,000.00 11,031,550,431.00 9,464,986,157.10 R1173 State Department for Co-operatives 775,780,000.00 636,752,470.00 566,025,557.70 R1174 State Department for Trade 1,973,500,000.00 1,890,391,035.00 1,382,706,562.00 R1175 State Department for Industry 2,466,400,000.00 2,548,626,198.00 2,138,836,472.80 R1176 State Department for Micro, Small and Medium Enterprises Development 1,680,370,000.00 1,660,363,354.00 1,209,011,382.15 R1177 State Department for Investment Promotion 978,029,340.00 1,049,708,806.00 728,767,504.15 R1184 State Department for Labour and Skills Development 1,741,418,491.00 1,561,757,996.00 1,507,781,547.70 R1185 State Department for Social Protection and Senior Citizens Affairs 32,442,180,000.00 34,267,603,256.00 27,532,285,250.40 R1192 State Department for Mining 1,365,200,000.00 1,994,051,872.00 1,060,188,414.10 R1193 State Department for Petroleum 342,960,000.00 311,474,278.00 231,327,214.45 R1202 State Department for Tourism 1,087,900,000.00 1,017,138,351.00 829,927,128.70 R1203 State Department for Wildlife 4,699,020,000.00 4,670,072,815.00 2,390,169,611.00 R1212 State Department for Gender and Affirmative Action 1,204,410,000.00 1,990,997,741.00 1,027,271,369.55 R1213 State Department for Public Service 20,354,630,000.00 20,808,133,845.00 15,015,118,805.45 R1221 State Department for East African Community 718,373,820.00 927,707,282.00 769,384,488.25 R1252 The State Law Office 5,654,620,000.00 5,812,654,436.00 4,474,509,935.00 R1261 The Judiciary 20,437,400,000.00 20,437,400,000.00 17,184,643,059.00 R1271 Ethics and Anti-Corruption Commission 3,823,620,000.00 3,693,620,000.00 3,267,899,382.55 R1281 National Intelligence Service 44,301,000,000.00 45,851,000,000.00 41,705,255,981.00 R1291 Office of the Director of Public Prosecutions 3,585,040,000.00 4,005,040,000.00 3,336,857,053.35 R1311 Office of the Registrar of Political Parties 2,072,563,233.00 1,260,259,375.00 1,173,541,483.95 R1321 Witness Protection Agency 744,740,000.00 813,444,990.00 672,593,711.00 R1331 State Deparment for Environment and Climate Change 3,577,100,000.00 3,230,851,579.00 2,904,143,211.95 R1332 State Deparment for Forestry 5,574,000,000.00 5,573,368,056.00 7,218,314,826.35 R2011 Kenya National Commission on Human Rights 529,800,000.00 539,796,436.00 429,797,148.35 THE KENYA GAZETTE 14th June, 2024 2214 Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) R2021 National Land Commission 1,642,600,000.00 1,489,920,234.00 1,207,473,386.90 R2031 Independent Electoral and Boundaries Commission 4,571,340,000.00 4,674,010,914.00 3,647,934,631.10 R2041 Parliamentary Service Commission 911,000,000.00 917,000,000.00 817,788,411.60 R2042 National Assembly 24,547,000,000.00 24,707,000,000.00 18,780,273,823.55 R2043 Parliamentary Joint Services 6,291,000,000.00 6,321,000,000.00 5,156,939,595.50 R2044 Senate 7,158,000,000.00 7,202,000,000.00 6,456,554,072.70 R2051 Judicial Service Commission 896,600,000.00 896,600,000.00 709,124,009.40 R2061 The Commission on Revenue Allocation 516,450,000.00 516,815,077.00 391,588,327.15 R2071 Public Service Commission 3,660,500,000.00 3,505,240,162.00 2,541,439,763.10 R2081 Salaries and Remuneration Commission 562,190,000.00 550,222,775.00 378,587,886.60 R2091 Teachers Service Commission 321,988,048,000.00 341,742,851,529.00 290,849,837,265.55 R2101 National Police Service Commission 1,193,460,000.00 1,151,908,088.00 920,732,301.45 R2111 Auditor-General 7,421,880,000.00 7,571,880,000.00 5,712,792,783.40 R2121 Office of the Controller of Budget 766,920,000.00 706,769,689.00 450,538,711.55 R2131 The Commission on Administrative Justice 767,510,000.00 745,194,424.00 596,737,264.90 R2141 National Gender and Equality Commission 468,900,000.00 440,289,511.00 368,411,028.05 R2151 Independent Policing Oversight Authority 1,052,700,000.00 1,019,274,178.00 885,996,832.40 Total Recurrent Exchequer Issues 1,302,803,730,688.00 1,360,121,959,262.00 1,112,784,372,167.10 Vote CFS Exchequer Issues Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt (Note 2) 1,751,074,452,792.00 1,866,038,321,051.77 1,455,765,771,129.60 CFS 051 Pensions and gratuities 189,089,778,297.00 189,089,778,297.95 118,766,702,573.85 CFS 052 Salaries, Allowances and Miscellaneous 23,532,697,914.00 23,721,822,759.36 20,194,871,214.70 Total CFS Exchequer issues 1,963,696,929,003.00 2,078,849,922,109.08 1,594,727,344,918.15 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 736,000,000.00 697,000,000.00 336,121,704.50 D1012 Office of the Deputy President 250,400,000.00 400,400,000.00 289,380,564.80 D1017 State House 928,700,000.00 1,309,700,000.00 1,302,274,672.50 D1023 State Department for Correctional Services 1,095,000,000.00 695,000,000.00 526,933,212.45 D1024 State Department for Immigration and Citizen Services 2,677,000,000.00 2,747,000,000.00 2,292,158,846.60 D1025 National Police Service 1,853,910,000.00 1,653,910,000.00 976,041,008.90 D1026 State Department for Internal Security and National Administration 1,179,220,000.00 7,479,220,000.00 7,331,000,000.00 D1032 State Department for Devolution 293,000,000.00 56,000,000.00 24,500,000.00 D1036 State Department for ASALs and Regional Development 5,857,500,000.00 8,824,979,665.00 5,457,623,144.25 D1041 Ministry of Defence 3,720,000,000.00 2,720,000,000.00 1,443,746,685.50 D1053 State Department for Foreign Affairs 1,871,000,000.00 1,171,000,000.00 1,035,406,681.60 D1064 State Department for Vocational and Technical Training 4,515,000,000.00 4,215,000,000.00 1,863,893,548.05 D1065 State Department for Higher Education and Research 2,861,000,000.00 3,001,000,000.00 1,354,810,988.55 D1066 State Department for Basic Education 18,551,022,700.00 20,331,068,228.00 11,636,972,334.25 D1071 The National Treasury 38,053,688,889.00 35,170,444,334.00 17,480,453,522.40 D1072 State Department of Economic Planning 56,022,990,000.00 59,522,990,000.00 41,416,891,483.50 D1082 State Department for Medical Services 40,835,056,949.00 32,541,245,735.00 15,166,293,000.00 D1083 State Department for Public Health and Professional Standards 5,820,340,000.00 5,209,391,214.00 2,839,316,192.00 D1091 State Department of Roads 88,257,000,000.00 73,150,000,000.00 35,005,500,564.35 D1092 State Department of Transport 6,484,136,159.00 5,544,136,159.00 2,268,265,160.10 D1093 State Department for Shipping and Maritime Affairs 570,000,000.00 270,000,000.00 238,382,445.00 D1094 State Department for Housing and Urban Development 28,343,000,000.00 14,944,888,199.00 5,453,512,167.10 D1095 State Department for Public Works 1,114,000,000.00 714,000,000.00 243,212,711.25 D1104 State Department for Irrigation 16,017,000,000.00 15,422,000,000.00 10,447,449,913.40 D1109 State Department for Water and Sanitation 28,174,000,000.00 32,594,000,000.00 15,914,889,818.75 D1112 State Department for Lands and Physical Planning 4,478,000,000.00 4,900,000,000.00 3,791,685,613.25 D1122 State Department for Information Communications, Technology and Digital Economy 3,479,000,000.00 3,722,000,000.00 2,681,323,755.80 D1123 State Department for Broadcasting and Telecommunications 626,000,000.00 526,000,000.00 160,000,000.00 D1132 State Department for Sports 129,200,000.00 79,200,000.00 23,546,680.00 D1134 State Department for Culture and Heritage 92,850,000.00 152,850,000.00 111,275,000.00 D1135 State Department for Youth Affairs and the Arts 831,750,000.00 724,750,000.00 556,195,087.40 D1152 State Department for Energy 25,513,000,000.00 19,818,000,000.00 8,140,973,193.15 D1162 State Department for Livestock Development 5,261,000,000.00 5,006,000,000.00 3,210,648,186.55 D1166 State Department for Blue Economy and Fisheries 9,005,640,000.00 8,327,061,665.00 5,555,185,736.45 D1169 State Department for Crop Development 28,327,403,337.00 38,923,403,337.00 34,481,648,417.00 D1173 State Department for Co-operatives 110,000,000.00 4,514,046,000.00 1,537,610,476.00 D1174 State Department for Trade 50,000,000.00 50,000,000.00 50,000,000.00 D1175 State Department for Industry 7,090,420,000.00 6,730,720,000.00 2,368,383,276.55 D1176 State Department for Micro, Small and Medium Enterprises Development 11,255,200,000.00 6,550,639,400.00 1,618,172,000.00 D1177 State Department for Investment Promotion 6,552,000,000.00 5,642,000,000.00 1,256,500,000.00 D1184 State Department for Labour and Skills Development 688,950,000.00 335,500,000.00 272,575,669.60 D1185 State Department for Social Protection and Senior Citizen Affairs 3,617,470,000.00 3,862,470,000.00 3,032,084,562.00 D1192 State Department for Mining 1,042,000,000.00 1,685,500,000.00 67,172,250.10 14th June, 2024 THE KENYA GAZETTE 2215 Vote Ministries / Departments/Agencies Original Estimates (KSh.) Revised Estimates (KSh.) Exchequer Issues (KSh.) D1193 State Department for Petroleum 323,000,000.00 323,000,000.00 231,656,166.00 D1202 State Department for Tourism 147,150,000.00 117,150,000.00 52,172,479.25 D1203 State Department for Wildlife 1,528,000,000.00 1,148,000,000.00 352,227,455.70 D1212 State Department for Gender and Affirmative Action 3,267,830,000.00 3,476,530,000.00 3,454,347,411.65 D1213 State Department for Public Service 1,038,000,000.00 825,000,000.00 687,374,550.70 D1252 The State Law Office 192,308,250.00 192,500,000.00 23,608,320.00 D1261 The Judiciary Fund 1,850,000,000.00 1,450,000,000.00 930,000,000.00 D1271 Ethics and Anti-Corruption Commission 68,140,000.00 68,140,000.00 48,371,896.00 D1291 Office of the Director of Public Prosecutions 55,000,000.00 55,000,000.00 30,010,291.00 D1331 State Deparment for Environment and Climate Change 1,901,000,000.00 1,781,905,186.00 987,851,898.95 D1332 State Deparment for Forestry 2,469,000,000.00 2,571,339,205.00 1,206,142,447.70 D2021 National Land Commission 106,000,000.00 106,000,000.00 88,502,116.00 D2031 Independent Electoral and Boundaries Commission 77,000,000.00 77,000,000.00 60,802,503.20 D2043 Parliamentary Joint Services 2,065,000,000.00 1,565,000,000.00 1,012,547,918.85 D2071 Public Service Commission 45,300,000.00 45,300,000.00 24,413,169.00 D2091 Teachers Service Commission 1,139,000,000.00 1,159,000,000.00 689,329,291.25 D2111 Auditor-General 310,000,000.00 315,000,000.00 6,825,106.20 D2141 National Gender and Equality Commission 4,044,800.00 4,680,700.00 - Total development Exchequer Issues 480,815,621,084.00 457,215,059,027.00 261,146,193,295.10 Total Issues To National Government 3,747,316,280,775.00 3,896,186,940,398.08 2,968,657,910,380.36 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 6,647,771,186.00 6,647,771,186.00 4,952,589,533.00 4760 Bomet 6,977,924,070.00 6,977,924,070.00 5,198,553,433.00 4910 Bungoma 11,111,983,608.00 11,111,983,608.00 8,278,427,788.00 4960 Busia 7,475,585,295.00 7,475,585,295.00 5,569,311,046.00 4360 Elgeyo/Marakwet 4,801,453,188.00 4,801,453,188.00 3,577,082,625.00 3660 Embu 5,341,810,744.00 5,341,810,744.00 3,979,649,005.00 3310 Garissa 8,248,748,101.00 8,248,748,101.00 6,145,317,335.00 5110 Homa Bay 8,128,387,250.00 8,128,387,250.00 6,055,648,502.00 3510 Isiolo 4,899,041,209.00 4,899,041,209.00 3,649,785,701.00 4660 Kajiado 8,300,213,576.00 8,300,213,576.00 6,183,659,114.00 4810 Kakamega 12,912,646,262.00 12,912,646,262.00 9,619,921,464.00 4710 Kericho 6,703,129,925.00 6,703,129,925.00 4,993,831,794.00 4060 Kiambu 12,227,552,449.00 12,227,552,449.00 9,109,526,576.00 3110 Kilifi 12,109,200,498.00 12,109,200,498.00 9,021,354,368.00 3960 Kirinyaga 5,420,217,528.00 5,420,217,528.00 4,038,062,060.00 5210 Kisii 9,258,588,608.00 9,258,588,608.00 6,897,648,514.00 5060 Kisumu 8,361,797,770.00 8,361,797,770.00 6,229,539,336.00 3710 Kitui 10,829,486,936.00 10,829,486,936.00 8,067,967,770.00 3060 Kwale 8,584,103,693.00 8,584,103,693.00 6,395,157,248.00 4510 Laikipia 5,358,246,532.00 5,358,246,532.00 3,991,893,667.00 3210 Lamu 3,237,350,707.00 3,237,350,707.00 2,411,826,278.00 3760 Machakos 9,547,295,309.00 9,547,295,309.00 7,112,735,007.00 3810 Makueni 8,455,460,962.00 8,455,460,962.00 6,299,318,416.00 3410 Mandera 11,633,191,646.00 11,633,191,646.00 8,666,727,776.00 3460 Marsabit 7,560,398,412.00 7,560,398,412.00 5,632,496,817.00 3560 Meru 9,892,625,172.00 9,892,625,172.00 7,370,005,754.00 5160 Migori 8,341,446,108.00 8,341,446,108.00 6,214,377,351.00 3010 Mombasa 7,861,523,820.00 7,861,523,820.00 5,856,835,249.00 4010 Murang'a 7,473,786,703.00 7,473,786,703.00 5,567,971,094.00 5310 Nairobi City 20,072,059,115.00 20,072,059,115.00 14,953,684,043.00 4560 Nakuru 13,593,424,693.00 13,593,424,693.00 10,127,101,393.00 4410 Nandi 7,305,294,033.00 7,305,294,033.00 5,442,444,057.00 4610 Narok 9,196,276,899.00 9,196,276,899.00 6,851,226,286.00 5260 Nyamira 5,334,198,486.00 5,334,198,486.00 3,973,977,873.00 3860 Nyandarua 5,905,976,056.00 5,905,976,056.00 4,399,952,161.00 3910 Nyeri 6,485,331,051.00 6,485,331,051.00 4,831,571,633.00 4210 Samburu 5,594,312,489.00 5,594,312,489.00 4,167,762,808.00 5010 Siaya 7,263,019,462.00 7,263,019,462.00 5,410,949,497.00 3260 Taita/Taveta 5,040,427,430.00 5,040,427,430.00 3,755,118,436.00 3160 Tana River 6,790,702,542.00 6,790,702,542.00 5,059,073,394.00 3610 Tharaka - Nithi 4,378,234,821.00 4,378,234,821.00 3,261,784,944.00 4260 Trans Nzoia 7,499,822,440.00 7,499,822,440.00 5,587,367,719.00 4110 Turkana 13,143,946,933.00 13,143,946,933.00 9,792,240,464.00 4310 Uasin Gishu 8,426,072,635.00 8,426,072,635.00 6,277,424,114.00 4860 Vihiga 5,267,026,885.00 5,267,026,885.00 3,923,935,027.00 3360 Wajir 9,853,656,422.00 9,853,656,422.00 7,340,974,036.00 4160 West Pokot 6,573,866,408.00 6,573,866,408.00 4,897,530,469.00 TOTAL ISSUES -EQUITABLE SHARE 385,424,616,067.00 385,424,616,067.00 287,141,338,975.00 THE KENYA GAZETTE 14th June, 2024 2216 Code County Governments-Equitable Share Original Estimates (KSh.) Revised Estimates (KSh.) Total Cash Released (KSh.) The County Allocation of Revenue Act (CARA) 2023 provides for Equitable share allocation to Counties of KSh. 385,424,616,067.00 which will be disbursed directly by National Treasury. The County Governments Additional Allocations Act, 2023 provides for additional allocations to County Governments in FY2023/2024 amounting to KSh. 46,362,301,458.60 to be disbursed through the respective Ministries, Departments and Agencies. GRAND TOTAL 4,132,740,896,842.00 4,281,611,556,465.08 3,255,799,249,355.36 Exchequer Balance as at 31.05.2024 - - 5,520,003,344.53 Note 1: Domestic Borrowing of KSh. 851,898,014,668.13 comprises of Net Domestic Borrowing KSh. 471,359,466,739.63 and Internal Debt Redemptions (Roll-overs) KSh. 380,539,547,928.50. Note 2: External Loans and grants includes KSh. 208,324,847,510.00 (USD 1,458,740,000.00) being proceeds received in February 2024 from issuance of Eurobond and applied in buying back part of the notes due in June 2024. Dated the 6th June, 2024. NJUGUNA NDUNG’U, Cabinet Secretary, The National Treasury and Economic Planning.