GAZETTE NOTICE NO. 8998

STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 30TH JUNE 2011 Receipts Printed Est. 2010/2011 (KSh.) Actual Receipts 30/06/2011 (KSh.) Revenue from Taxation 589,180,299,135.00 588,105,463,322.00 Other Revenue 20,459,038,782.00 24,389,994,360.65 Borrowing 125,000,000,000.00 109,450,000,000.00 Grants/Loans 52,403,387,857.00 24,484,660,354.05 Total Receipts 787,042,725,774.00 746,430,118,036.70 RECURRENT EXCHEQUER ISSUES 2010/2011 AS AT 30TH JUNE, 2011 Vote Ministries / Departments Revised Provision Exchequer Issues 01 Provincial Administration and Internal Security 48,508,887,450.00 48,453,700,000.00 02 State House 1,075,195,000.00 1,066,000,000.00 03 Public Service 1,306,367,100.00 1,182,500,000.00 04 Foreign Affairs 7,658,470,000.00 7,422,000,000.00 05 Vice-President’s Office and Home Affairs 12,033,935,510.00 12,030,000,000.00 06 Planning and National Development 2,375,201,920.00 2,284,000,000.00 07 Deputy Prime Minister's Office and Ministry of Finance 24,526,960,000.00 23,840,300,000.00 08 Department of Defence 49,972,661,500.00 49,714,000,000.00 09 Regional Development and Authorities 817,231,600.00 816,500,000.00 10 Ministry of Agriculture 8,395,393,400.00 8,395,000,000.00 11 Medical Services 23,266,018,000.00 23,266,000,000.00 12 Deputy Prime Minister’s Office and Local Government 1,195,270,000.00 1,166,000,000.00 13 Ministry of Roads 2,123,492,100.00 2,113,000,000.00 14 Ministry of Transport 1,245,368,190.00 1,071,032,000.00 15 Ministry of Labour and Human Resource Development 1,230,475,120.00 1,189,000,000.00 16 Ministry of Trade 1,535,298,000.00 1,534,300,000.00 17 Justice, National Cohesion and Constitutional Affairs 3,219,229,870.00 3,206,000,000.00 18 Gender and Children Development 2,844,003,600.00 2,844,000,000.00 19 Livestock Development 3,679,384,250.00 3,679,000,000.00 20 Ministry of Water and Irrigation 3,906,644,400.00 3,518,000,000.00 21 Environment and Mineral Resources 2,258,796,000.00 2,258,000,000.00 22 Co-operative Dev. and Marketing 1,047,926,620.00 1,047,000,000.00 23 Cabinet Office 901,081,100.00 844,000,000.00 24 East Africa Community 943,985,400.00 943,000,000.00 25 State Law Office 1,285,093,120.00 1,285,000,000.00 26 Judicial Department 2,754,827,490.00 2,752,000,000.00 27 Public Service Communication 407,703,900.00 403,000,000.00 28 Kenya National Audit Office 1,342,345,100.00 1,144,000,000.00 29 National Assembly 7,552,776,040.00 7,430,000,000.00 30 Ministry of Energy 2,076,550,690.00 2,026,000,000.00 31 Ministry of Education 130,369,901,300.00 129,591,000,000.00 32 Information and Communication 1,497,040,200.00 1,497,000,000.00 33 Interim Independent Electoral Commission 7,096,407,800.00 7,096,000,000.00 34 Kenya Anti-Corruption 1,490,050,000.00 1,370,000,000.00 35 Special Programmes 5,619,388,766.00 5,459,640,921.00 36 Ministry of Lands 1,749,424,210.00 1,518,000,000.00 40 Immigration and Registration of Persons 335,362,310.00 - 41 National Heritage and Culture 1,709,387,600.00 1,709,000,000.00 42 Youth Affairs and Sports 5,604,285,600.00 5,598,000,000.00 43 Higher Education, Science and Technology 26,105,070,800.00 25,934,000,000.00 44 Ministry of Housing 778,911,220.00 778,000,000.00 45 National Security Intelligence Service 10,616,000,000.00 10,616,000,000.00 46 Ministry of Tourism 1,502,592,300.00 1,492,500,000.00 48 Office of the Prime Minister 2,123,532,700.00 2,107,000,000.00 49 Public Health and Sanitation 10,059,441,500.00 10,056,000,000.00 55 Forestry and Wildlife 4,068,580,400.00 4,068,580,400.00 56 Fisheries Development 982,228,170.00 982,228,170.00 57 Nairobi Metropolitan Development 320,140,400.00 307,000,000.00 58 Development of Northern Kenya and other Arid areas 246,512,550.00 245,600,000.00 59 Ministry of Public Works 2,066,938,400.00 1,978,000,000.00 60 Ministry of Industrialization 1,445,412,500.00 1,439,000,000.00 61 Interim Independent Boundaries Review Commission 124,000,000.00 124,000,000.00 CONSOLIDATED FUND SERVICES 50 Public Debt 158,555,505,314.00 186,668,263,300.00 51 Pension and Gratuities 26,732,124,719.00 24,410,000,000.00 52 Salaries Allowances and Miscellaneous 2,124,203,801.00 2,260,000,000.00 53 Subscription to International Organization 500,000.00 0.00 Civil Contigencies Fund 1,075,480,000.00 Total 624,809,515,030.00 647,302,624,791.00 29th July, 2011 THE KENYA GAZETTE 2883 DEVELOPMENT EXCHEQUER ISSUES 2010/2011 AS AT 30TH JUNE 2011 Ministries / Departments Revised Provision Exchequer Issues 01 Provincial Administration and Internal Security 3,039,474,000.00 2,029,000,000.00 02 State House 266,400,000.00 264,200,000.00 03 Public Service 335,225,770.00 300,765,660.00 04 Foreign Affairs 466,400,000.00 367,000,000.00 05 Vice-President’s Office and Home Affairs 1,648,000,000.00 1,554,512,936.00 06 Planning and National Development 16,588,470,200.00 15,723,546,462.00 07 Deputy Prime Minister's Office and Ministry of Finance 12,756,822,815.00 10,760,899,200.00 09 Regional Development and Authorities 5,352,180,763.00 5,261,366,126.00 10 Ministry of Agriculture 11,060,165,840.00 9,024,430,212.00 11 Medical Services 2,440,523,750.00 2,440,523,748.00 12 Deputy Prime Minister’s Office and Local Government 4,771,935,000.00 4,283,275,994.00 13 Ministry of Roads 36,964,420,000.00 34,121,453,032.00 14 Ministry of Transport 4,155,180,000.00 3,020,492,448.00 15 Labour and Human Resources Development 372,511,000.00 313,542,000.00 16 Ministry of Trade 332,337,600.00 278,000,000.00 17 Justice, National Cohesion and Constitutional Affairs 248,680,000.00 135,500,000.00 18 Gender and Children Development 2,657,589,930.00 2,167,624,754.00 19 Livestock Development 3,323,314,282.00 3,134,250,981.00 20 Water and Irrigation 19,570,688,800.00 17,290,419,099.00 21 Environment and Mineral Resources 2,360,832,466.00 2,008,532,852.00 22 Co-operative Development and Marketing 146,340,000.00 144,865,000.00 23 Cabinet Office 187,400,000.00 147,800,000.00 24 East African Community 45,500,000.00 45,500,000.00 25 State Law Office 37,800,000.00 28,000,000.00 26 Judicial Department 588,549,000.00 572,800,000.00 30 Ministry of Energy 17,965,519,610.00 16,423,131,557.00 31 Ministry of Education 6,921,189,300.00 5,557,737,082.00 32 Information and Communication 4,284,785,217.00 3,787,614,850.00 34 Kenya Anti-Corruption Comm. 100,000,000.00 65,000,000.00 35 Special Programmes 4,329,719,150.00 4,088,665,654.80 36 Ministry of Lands 3,216,037,400.00 3,059,200,000.00 40 Immigration and Registration of Persons 1,943,596,800.00 1,857,711,250.00 41 National Heritage and Culture 401,019,000.00 397,500,000.00 42 Youth Affairs and Sports 3,646,403,600.00 3,426,013,565.00 43 Higher Education Science and Technology 6,779,000,000.00 5,973,055,000.00 44 Ministry of Housing 2,062,000,000.00 1,921,262,500.00 46 Ministry of Tourism 846,000,000.00 720,000,000.00 48 Office of the Prime Minister 435,655,000.00 435,000,000.00 49 Public Health and Sanitation 9,955,040,400.00 7,248,894,215.00 55 Forestry and Wildlife 1,897,977,120.00 1,878,536,258.00 56 Fisheries Department 3,201,067,049.00 2,595,462,000.00 57 Nairobi Metropolitan Development 857,600,000.00 857,177,215.00 58 Development of Northern Kenya and Other Arid Areas 2,403,672,332.00 1,778,313,734.00 59 Ministry of Public Works 4,559,850,000.00 3,810,392,000.00 60 Ministry of Industrialization 3,100,604,000.00 2,359,246,190.00 Total 208,623,477,194.00 183,658,213,574.80 Dated the 8th July, 2011. UHURU KENYATTA, Deputy Prime Minister and Minister for Finance.