GAZETTE NOTICE NO. 3947

STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 31ST MARCH, 2011 Receipts Printed Est. 2010/2011 (KSh.) Actual Receipts 31/03/2011 (KSh.) Revenue from Taxation 572,373,513,754.00 406,958,225,277.90 Other Revenue 19,174,523,998.00 10,388,722,821.15 Borrowing 105,288,904,052.00 102,830,000,000.00 Grants/Loans 52,403,387,857.00 16,342,823,020.50 Total Receipts 749,240,329,661.00 536,519,771,119.55 RECURRENT EXCHEQUER ISSUES 2010/2011 AS AT 31ST MARCH 2011 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 01 Provincial Administration and Internal Security 41,702,179,390.00 30,763,000,000.00 02 State House 814,000,000.00 749,000,000.00 03 Public Service 1,234,152,700.00 715,500,000.00 04 Foreign Affairs 7,013,869,860.00 5,191,000,000.00 05 Vice-President‘s Office and Home Affairs 10,101,223,000.00 8,463,000,000.00 06 Planning and National Development 2,071,945,700.00 1,529,000,000.00 07 Deputy Prime Minister's Office and Ministry of Finance 31,152,255,000.00 18,488,000,000.00 08 Department of Defence 46,546,676,100.00 32,090,000,000.00 09 Regional Development and Authorities 818,576,470.00 599,500,000.00 10 Ministry of Agriculture 8,019,374,200.00 6,387,000,000.00 11 Medical Services 21,806,000,000.00 16,030,000,000.00 12 Deputy Prime Minister‘s Office and Local Government 901,466,890.00 588,000,000.00 THE KENYA GAZETTE 15th April, 2011 1070 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 13 Ministry of Roads 2,080,745,100.00 1,477,000,000.00 14 Ministry of Transport 1,223,011,700.00 674,000,000.00 15 Ministry of Labour and Human Resource Development 1,144,370,100.00 742,000,000.00 16 Ministry of Trade 1,469,648,000.00 1,121,300,000.00 17 Justice, National Cohesion and Constitutional Affairs 2,196,025,000.00 1,826,000,000.00 18 Gender and Children Development 2,682,003,600.00 2,080,000,000.00 19 Livestock Development 3,557,288,600.00 2,696,000,000.00 20 Ministry of Water and Irrigation 3,779,939,100.00 2,452,000,000.00 21 Environment and Mineral Resources 2,259,716,110.00 1,695,000,000.00 22 Co-operative Development and Marketing 980,460,520.00 725,000,000.00 23 Cabinet Office 808,940,000.00 549,000,000.00 24 East Africa Community 897,586,800.00 755,000,000.00 25 State Law Office 933,637,240.00 658,000,000.00 26 Judicial Department 2,170,891,070.00 1,879,000,000.00 27 Public Service Communication 397,129,000.00 263,000,000.00 28 Kenya National Audit Office 1,397,345,100.00 802,000,000.00 29 National Assembly 7,079,109,900.00 5,050,000,000.00 30 Ministry of Energy 2,079,311,200.00 1,348,000,000.00 31 Ministry of Education 128,584,000,000.00 98,046,000,000.00 32 Information and Communication 1,481,557,800.00 1,083,000,000.00 33 Interim Independent Electoral Commission 5,345,500,000.00 5,345,000,000.00 34 Kenya Anti-Corruption 1,411,000,000.00 1,020,000,000.00 35 Special Programmes 4,042,776,366.00 4,010,000,000.00 36 Ministry of Lands 1,675,420,300.00 905,000,000.00 40 Immigration and Registration of Persons 335,213,500.00 - 41 National Heritage and Culture 1,691,998,700.00 1,309,000,000.00 42 Youth Affairs and Sports 5,376,000,000.00 3,211,000,000.00 43 Higher Education, Science and Technology 26,037,262,500.00 18,399,000,000.00 44 Ministry of Housing 526,773,900.00 466,000,000.00 45 National Security Intelligence Service 9,716,000,000.00 7,586,000,000.00 46 Ministry of Tourism 1,378,510,900.00 1,029,500,000.00 48 Office of the Prime Minister 1,692,043,500.00 1,317,000,000.00 49 Public Health and Sanitation 9,535,202,800.00 7,410,000,000.00 55 Forestry and Wildlife 3,937,788,000.00 2,970,000,000.00 56 Fisheries Development 947,891,100.00 782,000,000.00 57 Nairobi Metropolitan Development 319,269,000.00 192,000,000.00 58 Development of Northern Kenya and other Arid areas 261,031,000.00 178,000,000.00 59 Ministry of Public Works 1,453,065,900.00 815,000,000.00 60 Ministry of Industrialization 1,439,100,700.00 1,030,000,000.00 61 Interim Independent Boundaries Review Commission 380,966,000.00 124,000,000.00 CONSOLIDATED FUND SERVICES 50 Public Debt 159,064,837,408.00 129,061,243,700.00 51 Pension and Gratuities 26,732,124,719.00 17,800,000,000.00 52 Salaries Allowances and Miscellaneous 1,881,551,252.00 1,510,000,000.00 53 Subscription to International Organization 55,000,000.00 0.00 Civil Contigencies Fund 1,075,480,000.00 Total 604,620,762,795.00 455,059,523,700.00 DEVELOPMENT EXCHEQUER ISSUES 2010/2011 AS AT 31ST MARCH 2011 Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 01 Provincial Administration and Internal Security 3,929,474,000.00 1,174,000,000.00 02 State House 266,400,000.00 157,200,000.00 03 Public Service 343,520,000.00 211,270,000.00 04 Foreign Affairs 516,400,000.00 220,000,000.00 05 Vice-President‘s Office and Home Affairs 1,848,000,000.00 1,108,512,936.00 06 Planning and National Development 16,567,929,620.00 7,716,075,792.00 07 Deputy Prime Minister's Office and Ministry of Finance 20,919,302,200.00 5,957,584,127.00 09 Regional Development and Authorities 5,373,920,930.00 4,074,580,704.00 10 Ministry of Agriculture 8,381,263,140.00 4,108,537,662.00 15th April, 2011 THE KENYA GAZETTE 1071 Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) 11 Medical Services 2,311,067,170.00 1,038,523,748.00 12 Deputy Prime Minister‘s Office and Local Government 4,356,275,000.00 2,308,957,430.00 13 Ministry of Roads 42,768,420,000.00 23,875,765,451.00 14 Ministry of Transport 4,220,000,000.00 1,288,719,300.00 15 Labour and Human Resources Development 416,411,000.00 212,542,000.00 16 Ministry of Trade 522,300,000.00 131,000,000.00 17 Justice, National Cohesion and Constitutional Affairs 146,680,000.00 135,500,000.00 18 Gender and Children Development 2,269,702,300.00 989,256,488.00 19 Livestock Development 2,955,348,632.00 997,636,288.00 20 Water and Irrigation 20,102,793,800.00 10,466,121,996.00 21 Environment and Mineral Resources 4,199,462,810.00 987,665,352.00 22 Co-operative Development and Marketing 171,540,000.00 120,865,000.00 23 Cabinet Office 187,400,000.00 50,000,000.00 24 East African Community 129,400,000.00 29,000,000.00 25 State Law Office 37,800,000.00 28,000,000.00 26 Judicial Department 588,550,000.00 358,800,000.00 30 Ministry of Energy 17,750,084,890.00 15,659,490,557.00 31 Ministry of Education 7,309,939,270.00 2,725,633,897.00 32 Information and Communication 5,337,420,000.00 2,186,438,500.00 34 Kenya Anti-Corruption Comm. 150,000,000.00 45,000,000.00 35 Special Programmes 3,359,253,550.00 2,235,989,118.00 36 Ministry of Lands 2,276,037,400.00 1,833,200,000.00 40 Immigration and Registration of Persons 1,993,596,800.00 330,811,250.00 41 National Heritage and Culture 401,020,000.00 274,500,000.00 42 Youth Affairs and Sports 3,793,403,600.00 2,644,729,365.00 43 Higher Education Science and Technology 7,602,000,000.00 2,729,855,000.00 44 Ministry of Housing 2,477,000,000.00 1,246,262,500.00 46 Ministry of Tourism 1,000,000,000.00 659,500,000.00 48 Office of the Prime Minister 446,855,000.00 303,000,000.00 49 Public Health and Sanitation 7,848,892,540.00 4,614,694,215.00 55 Forestry and Wildlife 1,983,955,420.00 722,479,365.00 56 Fisheries Department 3,225,900,400.00 2,322,466,000.00 57 Nairobi Metropolitan Development 1,157,600,000.00 578,000,000.00 58 Development of Northern Kenya and Other Arid Areas 3,099,523,760.00 1,389,277,889.00 59 Ministry of Public Works 5,051,550,000.00 2,733,100,000.00 60 Ministry of Industrialization 2,844,604,000.00 1,031,168,430.00 Total 222,637,997,232.00 114,011,710,360.00 Dated the 4th April, 2011. UHURU KENYATTA, Deputy Prime Minister and Minister For Finance.