GAZETTE NOTICE NO. 11630

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES A S AT 30TH AUGUST, 2011 Receipts Printed Est. 2011/2012 (KSh.) Actual Receipts 30/08/2011 (KSh.) Revenue from Taxation 681,834,175,367.00 83,978,892,456.35 Other Revenue 31,781,064,084.00 364,793,742.80 Borrowing 119,500,000,000.00 7,480,000,000.00 Grants/Loans 52,217,967,713.00 2,606,590,133.10 Total Receipts 885,333,207,164.00 94,430,276,332.25 RECURRENT EXCHEQUER ISSUES 2011/2012 AS AT 30TH AUGUST, 2011 Vote Ministries / Departments Vote on Account (KSh.) Exchequer Issues (KSh.) 01 Provincial Administration and Internal Security 27,972,975,830.00 5,447,000,000.00 02 State House 637,500,000.00 200,000,000.00 03 Public Service 2,542,560,920.00 165,000,000.00 04 Foreign Affairs 3,637,503,250.00 1,615,000,000.00 05 Vice-President‘s Office and Home Affairs 6,934,005,000.00 2,341,000,000.00 06 Planning and National Development 1,428,395,570.00 314,000,000.00 07 Deputy Prime Minister's Office and Ministry of Finance 11,471,582,740.00 890,000,000.00 08 Department of Defence 22,615,072,415.00 3,508,000,000.00 09 Regional Development and Authorities 404,832,500.00 140,000,000.00 THE KENYA GAZETTE 23rd September, 2011 3596 3596 Vote Ministries / Departments Vote on Account (KSh.) Exchequer Issues (KSh.) 10 Ministry of Agriculture 4,256,733,425.00 805,000,000.00 11 Medical Services 11,862,987,045.00 1,666,000,000.00 12 Deputy Prime Minister‘s Office and Local Government 555,689,850.00 113,000,000.00 13 Ministry of Roads 1,168,005,315.00 131,000,000.00 14 Ministry of Transport 2,017,212,050.00 174,000,000.00 15 Ministry of Labour and Human Resource Development 847,645,000.00 60,000,000.00 16 Ministry of Trade 822,681,155.00 343,000,000.00 17 Justice, National Cohesion and Constitutional Affairs 977,573,308.00 440,000,000.00 18 Gender and Children Development 1,983,405,000.00 149,000,000.00 19 Livestock Development 1,859,258,850.00 300,000,000.00 20 Ministry of Water and Irrigation 2,068,200,725.00 350,000,000.00 21 Environment and Mineral Resources 1,199,384,575.00 300,000,000.00 22 Co-operative Dev. and Marketing 574,000,000.00 100,000,000.00 23 Cabinet Office 677,807,070.00 212,000,000.00 24 East Africa Community 528,749,650.00 300,000,000.00 25 State Law Office 693,820,235.00 299,000,000.00 26 Judicial Department 3,403,500,000.00 574,000,000.00 27 Public Service Communication 331,275,090.00 42,000,000.00 28 Kenya National Audit Office 718,830,000.00 90,000,000.00 29 National Assembly 3,248,000,000.00 1,130,000,000.00 30 Ministry of Energy 1,216,124,900.00 210,000,000.00 31 Ministry of Education 16,955,131,710.00 8,126,000,000.00 32 Information and Communication 971,447,785.00 240,000,000.00 33 Interim Independent Electoral Commission 6,037,505,000.00 200,000,000.00 34 Kenya Anti-Corruption 804,515,000.00 250,000,000.00 35 Special Programmes 2,046,992,900.00 2,046,000,000.00 36 Ministry of Lands 1,100,487,215.00 95,000,000.00 38 The commission on Revenue Allocation 200,050,000.00 10,000,000.00 40 Immigration and Registration of Persons 2,024,019,020.00 — 41 National Heritage and Culture 891,500,000.00 180,000,000.00 42 Youth Affairs and Sports 2,968,184,145.00 913,000,000.00 43 Higher Education, Science and Technology 12,979,608,430.00 4,150,000,000.00 44 Ministry of Housing 610,563,905.00 120,000,000.00 45 National Security Intelligence Service 6,573,056,650.00 1,650,000,000.00 46 Ministry of Tourism 811,647,090.00 265,000,000.00 47 The Teachers Service Commission 51,703,962,505.00 13,510,000,000.00 48 Office of the Prime Minister 905,497,475.00 270,000,000.00 49 Public Health and Sanitation 5,349,318,515.00 1,003,000,000.00 55 Forestry and Wildlife 2,041,555,605.00 645,000,000.00 56 Fisheries Development 675,401,855.00 203,000,000.00 57 Nairobi Metropolitan Development 156,423,625.00 45,000,000.00 58 Development of Northern Kenya and other Arid areas 166,346,380.00 56,000,000.00 59 Ministry of Public Works 806,537,060.00 — 60 Ministry of Industrialization 919,463,900.00 300,000,000.00 61 Interim Independent Boundaries Review Commission — 63 Directorate of Public Prosecution 177,500,000.00 10,000,000.00 64 Human Rights & Equality Commission 162,250,000.00 75,000,000.00 65 Comm. For The Implementation Of The Constitution 262,000,000.00 65,000,000.00 66 The National Police Service Commission 125,000,000.00 — CONSOLIDATED FUND SERVICES 50 Public Debt 174,690,743,063.00 14,523,255,900.00 23rd September, 2011 THE KENYA GAZETTE 3597 Vote Ministries / Departments Vote on Account (KSh.) Exchequer Issues (KSh.) 51 Pension and Gratuities 31,759,132,221.00 3,500,000,000.00 52 Salaries Allowances and Miscellaneous 3,073,374,912.00 300,000,000.00 53 Subscription to International Organization 500,000.00 0.00 Civil Contigencies Fund Total 446,605,027,434.00 75,158,255,900.00 DEVELOPMENT EXCHEQUE R ISSUES 2011/2012 AS AT 30TH AUGUST, 2011 Ministries / Departments Vote on Account Exchequer Issues 01 Provincial Administration and Internal Security 2,292,235,000.00 413,000,000.00 02 State House 211,500,000.00 - 03 Public Service 345,027,730.00 166,448,899.00 04 Foreign Affairs 435,016,000.00 180,000,000.00 05 Vice-President‘s Office and Home Affairs 959,000,000.00 70,000,000.00 06 Planning and National Development 12,239,607,457.00 138,601,730.00 07 Deputy Prime Minister's Office and Ministry of Finance 17,944,221,130.00 2,429,875,723.00 09 Regional Development and Authorities 1,326,000,000.00 164,200,000.00 10 Ministry of Agriculture 4,375,448,240.00 1,070,202,000.00 11 Medical Services 1,018,000,000.00 100,000,000.00 12 Deputy Prime Minister‘s Office and Local Government 2,735,570,000.00 — 13 Ministry of Roads 20,806,050,895.00 6,000,000,000.00 14 Ministry of Transport 3,173,000,000.00 122,562,000.00 15 Labour and Human Resources Development 277,941,500.00 — 16 Ministry of Trade 215,000,000.00 125,000,000.00 17 Justice, National Cohesion and Constitutional Affairs 57,425,000.00 — 18 Gender and Children Development 2,064,235,345.00 — 19 Livestock Development 2,004,418,265.00 350,000,000.00 20 Water and Irrigation 9,885,741,493.00 775,455,025.00 21 Environment and Mineral Resources 1,975,933,843.00 142,230,000.00 22 Co-operative Development and Marketing 184,000,000.00 5,000,000.00 23 Cabinet Office 92,500,000.00 — 24 East African Community 4,500,000.00 — 25 State Law Office 21,405,000.00 — 26 Judicial Department 1,259,500,000.00 20,000,000.00 29 National Assembly 800,000,000.00 — 30 Ministry of Energy 11,712,145,975.00 — 31 Ministry of Education 3,534,500,000.00 790,000,000.00 32 Information and Communication 2,679,504,093.00 1,039,388,456.00 34 Kenya Anti-Corruption Comm. 100,000,000.00 — 35 Special Programmes 1,779,803,100.00 81,000,000.00 36 Ministry of Lands 586,472,063.00 190,000,000.00 40 Immigration and Registration of Persons 1,193,700,000.00 50,000,000.00 41 National Heritage and Culture 343,000,000.00 76,000,000.00 42 Youth Affairs and Sports 1,876,615,000.00 300,000,000.00 43 Higher Education Science and Technology 3,357,000,000.00 300,000,000.00 44 Ministry of Housing 1,159,676,650.00 10,000,000.00 46 Ministry of Tourism 604,500,000.00 140,000,000.00 48 Office of the Prime Minister 335,082,780.00 20,000,000.00 49 Public Health and Sanitation 6,627,257,555.00 221,000,000.00 55 Forestry and Wildlife 1,502,456,000.00 33,613,800.00 56 Fisheries Department 1,473,052,588.00 24,000,000.00 57 Nairobi Metropolitan Development 990,350,000.00 313,500,000.00 58 Development of Northern Kenya and Other Arid Areas 1,065,342,000.00 96,000,000.00 59 Ministry of Public Works 2,480,500,000.00 1,000,000,000.00 60 Ministry of Industrialization 1,130,661,000.00 455,000,000.00 Total 131,234,895,702.00 17,412,077,633.00 Dated the 9th September, 2011. UHURU KENYATTA, Deputy Prime Minister and Minister for Finance. THE KENYA GAZETTE 23rd September, 2011 3598 3598