GAZETTE NOTICE NO. 11420

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 31ST JULY, 2012 Receipts Printed Est. 2012/2013 (KSh.) Actual Receipts 31/07/2012 (KSh.) Total Tax Income 817,457,773,398.00 43,665,200,107.70 Total Non Tax Income 51,364,579,121.00 332,824,104.50 Total Domestic Borrowing & Repayment 277,754,682,350.00 — Loans - External 37,424,811,909.00 808,666,304.55 Grants - External 14,691,313,563.00 10,170,600.00 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 44,816,861,116.75 RECURRENT EXCHEQUER ISSUES 2012/2013 AS AT 31ST JULY, 2012 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 101 Ministry of State – Provincial Administration and Internal Security 59,779,722,483.00 150,000,000.00 R 102 State House 1,385,328,390.00 100,000,000.00 R 103 Ministry of State- Public Service 9,085,901,228.00 50,000,000.00 R 104 Ministry of Foreign Affairs 8,579,004,098.00 1,770,000,000.00 R 105 Office of Vice-President and Ministry of Home Affairs 14,238,009,559.00 550,000,000.00 R 106 Planning and National Development 2,622,712,066.00 50,000,000.00 R 107 Ministry of Finance 20,556,576,204.00 1,300,000,000.00 R 108 Ministry of State for Defence 70,290,420,100.00 7,900,000,000.00 R 109 Ministry of Regional Development and Authorities 793,502,092.00 76,000,000.00 R 110 Ministry of Agriculture 9,048,734,947.00 600,000,000.00 R 111 Medical Services 36,086,580,886.00 400,000,000.00 R 112 Ministry of Local Government 1,471,992,100.00 40,000,000.00 R 113 Ministry of Roads 2,683,327,977.00 150,000,000.00 R 114 Ministry of Transport 1,573,279,575.00 90,000,000.00 R 115 Ministry of Labour 1,649,429,827.00 20,000,000.00 R 116 Ministry of Trade 1,964,122,075.00 56,500,000.00 R 117 Justice Nat. Cohesion and Constitutional Affairs 1,727,580,184.00 100,000,000.00 R 118 Ministry of Gender and Children Development 5,232,702,436.00 100,000,000.00 R 119 Ministry of Livestock Development 4,264,743,121.00 308,000,000.00 R 120 Ministry of Water and Irrigation 4,179,067,778.00 200,000,000.00 R 121 Ministry of Environment and Mineral Resources 2,511,842,894.00 185,000,000.00 R 122 Ministry of Co-operative Development and Marketing 1,210,969,795.00 55,000,000.00 R 123 Cabinet Office 1,316,525,557.00 50,000,000.00 R 124 Ministry of East African Community 1,175,709,573.00 10,000,000.00 R 125 State Law Office 1,601,189,243.00 45,000,000.00 R 126 Judicial Department 12,130,816,925.00 200,000,000.00 R 130 Ministry of Energy 2,482,259,088.00 20,000,000.00 17th August, 2012 THE KENYA GAZETTE 2973 Vote Ministries/Departments Voted Provision (KSh.) Exchequer Issues (KSh.) R 131 Ministry of Education 40,785,635,336.00 150,000,000.00 R 132 Ministry of Information and Communities 2,324,034,376.00 30,000,000.00 R 134 Ethics and Anti-Corruption Commission 1,581,748,800.00 100,000,000.00 R 135 Ministry of State for Special Programmes 5,365,088,286.00 55,000,000.00 R 136 Ministry of Lands 2,416,503,564.00 180,000,000.00 R 140 Ministry of State for Immigration and Registration of Persons 4,297,387,132.00 200,000,000.00 R 141 Ministry of State for National Heritage andCulture 1,719,203,335.00 105,000,000.00 R 142 Ministry of Youth Affairs and Sports 6,192,556,278.00 500,000,000.00 R 143 Ministry of Higher Education Sc and Technology 29,640,211,993.00 100,000,000.00 R 144 Ministry of Housing 1,696,297,266.00 5,000,000.00 R 145 National Security Intelligence Service 13,414,000,000.00 900,000,000.00 R 146 Ministry of Tourism 1,496,325,199.00 50,000,000.00 R 148 Office of the Prime Minister 1,640,771,584.00 100,000,000.00 R 149 Ministry of Public Health and Sanitation 14,615,502,409.00 600,000,000.00 R 155 Ministry of Forestry and Wildlife 3,917,689,917.00 20,000,000.00 R 156 Ministry of Fisheries Development 1,278,539,226.00 5,000,000.00 R 157 Ministry of Nairobi Metropolitan Development 324,173,725.00 15,000,000.00 R 158 Ministry of Development of Northern Kenya and Other Arid Areas 634,472,430.00 20,000,000.00 R 159 Ministry of Public Works 1,945,494,159.00 50,000,000.00 R 160 Ministry of Industrialization 1,979,287,919.00 20,000,000.00 R 163 Directorate of Public Prosecution 892,235,245.00 30,000,000.00 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 Commission 251,453,850.00 50,000,000.00 R 203 Independent Electoral & Boundaries Comm. 17,529,498,660.00 100,000,000.00 R 204 Parliamentary Service Commission 13,426,648,870.00 400,000,000.00 R 206 Commission on Revenue Allocation 408,932,593.00 100,000,000.00 R 207 Public Service Commission 581,365,000.00 20,000,000.00 R 208 Salaries and Remuneration Commission 442,050,000.00 10,000,000.00 R 209 Teachers Service Commission 119,722,263,239.00 8,500,000,000.00 R 210 National Police Service Commission 288,000,000.00 — R 211 Auditor General 1,749,287,709.00 40,000,000.00 R 212 Controller of Budget 582,924,320.00 — 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 10,000,000.00 CFS 050 Public Debt 304,975,921,728.00 6,119,744,675.00 CFS 051 Pensions and Gratuities 37,846,892,198.00 2,050,000,000.00 CFS 052 Salaries and Allowances 3,164,441,475.00 600,000,000.00 CFS 053 Subscriptions to Int. Organizations 500,000.00 — Total 920,413,239,194.00 35,922,244,675.00 DEVELOPMENT EXCHE QUER ISSUES 2012/2013 AS AT 31ST JULY, 2012 Vote Ministries / Departments Voted Provision Exchequer Issues D 101 Ministry of State for Provincial Administration and Internal Security 5,646,500,000.00 — D 102 State House 300,000,000.00 — 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 — D 106 Ministry of Planning and National Development 23,753,293,500.00 6,300,000,000.00 D 107 Ministry of Finance 29,848,484,000.00 1,000,000,000.00 D 109 Ministry of Regional Development and Authorities 3,780,290,700.00 — D 110 Ministry of Agriculture 10,180,048,125.00 18,999,315.00 D 111 Medical Services 4,546,207,781.00 — D 112 Ministry of Local Government 4,422,458,980.00 — D 113 Ministry of Roads 45,231,200,000.00 5,000,000.00 D 114 Ministry of Transport 7,529,122,596.00 — D 115 Ministry of Labour 637,500,000.00 — D 116 Ministry of Trade 819,750,000.00 — D 117 Justice Nat. Cohesion & Const. Affairs 170,011,650.00 — D 118 Ministry of Gender & Children Dev. 4,107,755,300.00 — D 119 Ministry of Livestock Dev. 4,110,212,924.00 170,000,000.00 D 120 Ministry of Water & Irrigation 16,323,466,520.00 7,082,865.00 D 121 Ministry of Environment & Mineral Resources 4,344,127,370.00 200,000,000.00 D 122 Ministry of Coop. Dev. & Marketing 222,300,000.00 — 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 60,000,000.00 D 130 Ministry of Energy 25,807,972,380.00 445,784,130.00 D 131 Ministry of Education 7,053,147,070.00 — D 132 Ministry of Information & Comm. 4,577,322,270.00 336,800,000.00 THE KENYA GAZETTE 17th August, 2012 2974 2974 Vote Ministries / Departments Voted Provision Exchequer Issues D 134 Ethics and Anti-Corruption Commission 200,000,000.00 — D 135 Ministry of State for Special Programmes 5,042,588,022.00 — D 136 Ministry of lands 2,336,594,181.00 30,000,000.00 D 140 Ministry of State for Immigration & Reg. Pers. 4,079,730,000.00 200,000,000.00 D 141 Ministry of State for National Heritage & Cult. 617,500,000.00 1,000,000.00 D 142 Ministry of Youth Affairs & Sports 4,170,310,200.00 50,000,000.00 D 143 Ministry of Higher Education Sc.& Tech 8,145,500,000.00 — D 144 Ministry of Housing 3,511,935,594.00 — D 146 Ministry of Tourism 896,600,000.00 1,000,000.00 D 148 Office of the Prime Minister 308,000,000.00 — D 149 Ministry of Public Health and Sanitation 13,420,187,488.00 — D 155 Ministry of Forestry and Wildlife 3,803,273,800.00 — 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 — D 159 Ministry of Public Works 5,306,000,000.00 — D 160 Ministry of Industrialisation 3,292,155,960.00 10,170,600.00 D 163 Directorate of Public Prosecution 80,000,000.00 0.00 D 204 Parliamentary Service Commission 2,890,000,000.00 — D 207 Public Service Commission 80,000,000.00 — Total 274,757,662,986.00 8,835,836,910.00 Dated the 8th August, 2012. R. N. GITHAE, Minister for Finance.