GAZETTE NOTICE NO. 13577

STATEMENT OF ACTUAL REVENUE & NET EXCHEQUER ISSUES AS AT 31ST AUGUST, 2012 Receipts Printed Est. 2012/2013 (KSh.) Actual Receipts 31/08/2012 (KSh.) Total Tax Income 817,457,773,398.00 94,872,340,301.75 Total Non Tax Income 51,364,579,121.00 2,470,963,111.70 Total Domestic Borrowing & Repayment 277,754,682,350.00 - Loans - External 37,424,811,909.00 3,161,892,353.80 Grants - External 14,691,313,563.00 510,475,763.25 Grants from International Organisations 7,841,974.00 — Grants from Other Level of Government 53,019,275.00 — Repayment From Domestic Lending and on Lending 1,696,232,373.00 — Total 1,200,450,253,963.00 101,015,671,530.50 RECURRENT EXCHEQUER ISSUES 2012/2013 AS AT 31ST AUGUST, 2012 Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 101 Ministry of State for Provincial Administration and Internal Security 59,779,722,483.00 7,015,000,000.00 R 102 State House 1,385,328,390.00 300,000,000.00 R 103 Ministry of State for Public Service 9,085,901,228.00 1,365,000,000.00 R 104 Ministry of Foreign Affairs 8,579,004,098.00 1,990,000,000.00 R 105 Office of Vice-President and Ministry of Home Affairs 14,238,009,559.00 1,145,000,000.00 R 106 Planning and National Development 2,622,712,066.00 792,000,000.00 R 107 Ministry of Finance 20,556,576,204.00 2,665,000,000.00 R 108 Ministry of State for Defence 70,290,420,100.00 12,035,000,000.00 R 109 Ministry of Regional Development and Authorities 793,502,092.00 137,200,000.00 R 110 Ministry of Agriculture 9,048,734,947.00 1,210,000,000.00 R 111 Medical Services 36,086,580,886.00 4,150,000,000.00 R 112 Ministry of Local Government 1,471,992,100.00 110,000,000.00 R 113 Ministry of Roads 2,683,327,977.00 250,000,000.00 R 114 Ministry of Transport 1,573,279,575.00 140,000,000.00 THE KENYA GAZETTE 28th September, 2012 3672 3672 Vote Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 115 Ministry of Labour 1,649,429,827.00 120,000,000.00 R 116 Ministry of Trade 1,964,122,075.00 349,500,000.00 R 117 Justice, National Cohesion and Constitutional Affairs 1,727,580,184.00 410,000,000.00 R 118 Ministry of Gender and Children Development 5,232,702,436.00 401,000,000.00 R 119 Ministry of Livestock Development 4,264,743,121.00 666,000,000.00 R 120 Ministry of Water and Irrigation 4,179,067,778.00 566,000,000.00 R 121 Ministry of Environment and Mineral Resources 2,511,842,894.00 365,000,000.00 R 122 Ministry of Co-operative Development and Marketing 1,210,969,795.00 205,000,000.00 R 123 Cabinet Office 1,316,525,557.00 205,000,000.00 R 124 Ministry of East African Community 1,175,709,573.00 367,000,000.00 R 125 State Law Office 1,601,189,243.00 384,000,000.00 R 126 Judicial Department 12,130,816,925.00 971,000,000.00 R 130 Ministry of Energy 2,482,259,088.00 20,000,000.00 R 131 Ministry of Education 40,785,635,336.00 5,980,000,000.00 R 132 Ministry of Information and Communication 2,324,034,376.00 335,000,000.00 R 134 Ethics and Anti-Corruption Commission 1,581,748,800.00 310,000,000.00 R 135 Ministry of State for Special Programmes 5,365,088,286.00 725,000,000.00 R 136 Ministry of lands 2,416,503,564.00 490,000,000.00 R 140 Ministry of State for Immigration and Regis Persons 4,297,387,132.00 798,000,000.00 R 141 Ministry of State for National Heritage and Culture 1,719,203,335.00 365,000,000.00 R 142 Ministry of Youth Affairs and Sports 6,192,556,278.00 940,000,000.00 R 143 Ministry of Higher Education Sc and Technology 29,640,211,993.00 4,090,000,000.00 R 144 Ministry of Housing 1,696,297,266.00 75,000,000.00 R 145 National Security Intelligence Service 13,414,000,000.00 2,040,000,000.00 R 146 Ministry of Tourism 1,496,325,199.00 247,000,000.00 R 148 Office of the Prime Minister 1,640,771,584.00 280,000,000.00 R 149 Ministry of Public Health and Sanitation 14,615,502,409.00 2,220,000,000.00 R 155 Ministry of Forestry and Wildlife 3,917,689,917.00 615,000,000.00 R 156 Ministry of Fisheries Development 1,278,539,226.00 131,000,000.00 R 157 Ministry of Nairobi Metropolitan Development 324,173,725.00 40,000,000.00 R 158 Ministry of Developmentof Northern Kenya & other A. Areas 634,472,430.00 40,000,000.00 R 159 Ministry of Public Works 1,945,494,159.00 170,000,000.00 R 160 Ministry of Industrialisation 1,979,287,919.00 320,000,000.00 R 163 Directorate of Public Prosecution 892,235,245.00 60,000,000.00 R 165 Commission for the Implementation of the constitution 510,268,800.00 62,000,000.00 R 168 Registrar of Political Parties 405,325,945.00 10,000,000.00 R 169 Witness Protection Agency 218,513,800.00 10,000,000.00 R 201 Kenya national Human Rights and Equality Communication 251,453,850.00 50,000,000.00 R 203 Independent Electoral and Boundaries Comm. 17,529,498,660.00 550,000,000.00 R 204 Parliamentary Service Commission 13,426,648,870.00 1,300,000,000.00 R 206 Commission on Revenue Allocation 408,932,593.00 100,000,000.00 R 207 Public Service Commission 581,365,000.00 45,000,000.00 R 208 Salaries & Remuneration Commission 442,050,000.00 84,000,000.00 R 209 Teachers Service Commission 119,722,263,239.00 17,500,000,000.00 R 210 National Police Service Commission 288,000,000.00 — R 211 Auditor General 1,749,287,709.00 170,000,000.00 R 212 Controller Of Budget 582,924,320.00 5,000,000.00 R 213 The Commission on the Administrative justice 302,978,200.00 30,000,000.00 R 214 National Gender and Equality Commission 206,764,427.00 70,000,000.00 CFS 050 Public Debt 304,975,921,728.00 8,067,008,055.00 CFS 051 Pensions & Gratuities 37,846,892,198.00 4,250,000,000.00 CFS 052 Salaries & Allowances 3,164,441,475.00 850,000,000.00 CFS 053 Subscriptions to Int. Organisations 500,000.00 - Total 920,413,239,194.00 91,757,708,055.00 DEVELOPMENT EXCHEQUER ISSUES 2012/2013 AS AT 31ST AUGUST, 2012 Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) D 101 Ministry of State for Provincial Administration and Internal Security 5,646,500,000.00 378,950,000.00 D 102 State House 300,000,000.00 50,000,000.00 D 103 Ministry of State for Public Service 425,673,640.00 — D 104 Ministry of Foreign Affairs 877,000,000.00 — D 105 Office of Vice-President and Ministry of Home Affairs 1,905,950,000.00 30,000,000.00 D 106 Ministry of Planning and National Development 23,753,293,500.00 13,474,588,925.00 D 107 Ministry of Finance 29,848,484,000.00 3,656,575,624.00 D 109 Ministry of Regional Development and Authorities 3,780,290,700.00 31,716,633.00 D 110 Ministry of Agriculture 10,180,048,125.00 418,999,315.00 D 111 Medical Services 4,546,207,781.00 481,000,000.00 D 112 Ministry of Local Government 4,422,458,980.00 777,104,800.00 D 113 Ministry of Roads 45,231,200,000.00 7,306,184,360.00 D 114 Ministry of Transport 7,529,122,596.00 — D 115 Ministry of Labour 637,500,000.00 — D 116 Office, Ministry of Trade 819,750,000.00 86,000,000.00 D 117 Justice National Cohesion and Constitutional Affairs 170,011,650.00 — D 118 Ministry of Gender and Children Development 4,107,755,300.00 352,170,000.00 28th September, 2012 THE KENYA GAZETTE 3673 Ministries / Departments Voted Provision (KSh.) Exchequer Issues (KSh.) D 119 Ministry of Livestock Develoment 4,110,212,924.00 290,952,275.00 D 120 Ministry of Water and Irrigation 16,323,466,520.00 11,423,550.00 D 121 Ministry of Environment and Mineral Resources 4,344,127,370.00 227,535,400.00 D 122 Ministry of Co-operative Development and Marketing 222,300,000.00 5,000,000.00 D 123 Cabinet Office 751,000,000.00 — D 124 Ministry of East African Community 1,000,000.00 — D 125 State Law Office 230,000,000.00 — D 126 Judicial Department 2,860,000,000.00 122,600,000.00 D 130 Ministry of Energy 25,807,972,380.00 2,389,672,850.00 D 131 Ministry of Education 7,053,147,070.00 2,193,000,000.00 D 132 Ministry of Information and Communications 4,577,322,270.00 336,800,000.00 D 134 Ethics and Anti-Corruption Commission 200,000,000.00 — D 135 Ministry of State for Special Programmes 5,042,588,022.00 300,000,000.00 D 136 Ministry of lands 2,336,594,181.00 172,000,000.00 D 140 Ministry of State for Immigration and Regional Persons 4,079,730,000.00 200,000,000.00 D 141 Ministry of State for National Heritage and Culture 617,500,000.00 209,000,000.00 D 142 Ministry of Youth Affairs and Sports 4,170,310,200.00 135,000,000.00 D 143 Ministry of Higher Education Science and Technology 8,145,500,000.00 650,000,000.00 D 144 Ministry of Housing 3,511,935,594.00 — D 146 Ministry of Tourism 896,600,000.00 6,000,000.00 D 148 Office of the Prime Minister 308,000,000.00 68,253,360.00 D 149 Ministry of Public Health and Sanitation 13,420,187,488.00 705,369,366.00 D 155 Ministry of Forestry and Wildlife 3,803,273,800.00 450,000,000.00 D 156 Ministry of Fisheries Development 2,436,797,410.00 — D 157 Ministry of Nairobi Metropolitan Development 1,824,600,000.00 — D 158 Ministry of DVP of N. Kenya & other A. Areas 1,854,095,525.00 42,932,810.00 D 159 Ministry of Public Works 5,306,000,000.00 715,000,000.00 D 160 Ministry of Industrialisation 3,292,155,960.00 1,001,170,600.00 D 163 Directorate of Public Prosecution 80,000,000.00 — D 204 Parliamentary Service Commission 2,890,000,000.00 70,000,000.00 D 207 Public Service Commission 80,000,000.00 — Total 274,757,662,986.00 37,344,999,868.00 Dated the 17th September, 2012. ROBINSON NJERU GITHAE, Minister for Finance.