GAZETTE NOTICE NO. 308

STATEMEW OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 3 1 ST DECEMBER, 2015 Receipts Printed Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 1-7-2015 203,491,418.97 Total Tax Income 1215,294,941,956.00 528,1 10,W,515.00 Toufl Non Tax Income 39.572,089,436.00 16,881,091,437.10 Net Domestic Borrowing 397,402,669,429.93 181,409,461,041.00 Loans—Foreign Government and International Organization 37,909,738,199.00 11,162,895,971.30 Programme Loan —Budget Support (Social Safety Net) 8,213,020,000.00 Domestic Lending and on-lending 2,180,145,000.00 Grants—Foreign Government and International Organization 15,202,764-562.00 2,802,586,455.25 Grants—DANIDA 844,000,000.00 99,915,000.00 Grants—Debt swap 500,000,000.00 Grants from AMISON 6,440,000,000.00 2,309,121,884.20 Rights Issue NBK 4,998,000,000.00 Commercial Wan 71,800,000,000.00 74,332,200,697.50 Export Credit 11-500,000,000.00 Unspent Balances (Recoveries) 351,515,456.45 Total Revenue 1,811,857,368.581.93 817,662,419,866.77 126 THE KENYA GAZETTE 22nd January, 2016 RECURRENT EXCHEQUER ISSUES Ministries / DepartmentslAgencies The Presidency State Department for Interior State Department for Co-ordination of National Government State Department for Planning State Department for Devolution Ministry of Defence Ministry of Foreign Affairs and International Trade State Department for Education State Department for Science and Technology The National Treasury Ministry of Health State Department of Infrastructure State Department of Transport State Department for Environment and Natural Resource State Department for Water and Regional Authorities Ministry of Land, Housing and Urban Development Ministry of Information, Communications and Technology Ministry of Sports Culture and Arts Minis" of Labour, Social Security and Services Ministry of Energy and Petroleum State Department for Agriculture State Department for Livestock State Department for Fisheries Ministry of Industrialization and Enterprise Development State Department for Commerce and Tourism State Department for East African Affairs Ministry of Mining Office of the Attorney-General and Department of Justice The Judiciary Ethics and Anti-Comption Commission National Intelligence Service Office of the Director of Public Prosecutions Commission for Implementation of the Constitution Office of the Registrar of Political Parties Witness Prutectum Agency Kenya National Commission on Human Rights National land Commission Independent Electoral and Boundaries Commission Parliamentary Service Commission National assembly Judicial Service commission Commission on Revenue Allocation Public Service Commission Salaries and Remuneration Commission Teachers Service Commission National Police Service Commission Auditor-Gencral Controller of Budget Commission on Administrative Justice National Gender and Equality Commission Independent Police Oversight Authority Public Debt Pensions and gratuities Salaries, Allo%^ances and Miscellaneous Subscription to International Organization Total Consolidated Funds Services Net Estimates (KSh.) 5,941,525,810.00 87,662,133,802.00 16,967,134,466.00 19,600,767,000.00 2,298,785,390.00 92,329,042,100.00 12,067,065,466.00 56,923,926,360.00 42,669,829,183.00 43,216,461,912.00 24.541,636,512.00 1,738,426,310.00 1,421,462,190.00 6,565,747,374.00 2,122,203,542.00 3,926,131,392.00 2,949,532300.00 2,936,339,279.00 9,158,881.990.00 1,793,068,130.00 7,885,636,906.00 1,923,855,128.00 1,368,536,694.00 2,544,513330.00 2,838.537,766.00 1,664,097,404.00 714,072,090.00 3,711,026,884.00 12,623,930,000.00 2,311,920,000.00 20,142,001),000110 1,964,004,002.00 312,040,000.00 505,781,810.00 364,705,000.00 459,100,000.00 1,101,365,410.00 4,187,919,790.00 8.900,416,731.00 15,156,583,269.00 473200,002.00 344342,400.00 1,118,400,000110 722,732,086.00 180,991,612,264.00 437,500,000.00 3,626,090,000.00 580,830272.00 480,710,920.00 314,151,440.00 419,483,700.00 717,019,195,805.00 397,035,494249.09 38,991,127,200.00 5,510,457,718.84 500,000.00 441,537,579,167.93 Exchequer Issues (KSh.) 3,090,600,000.00 44,874,100,000.00 8,923-500,000.00 10,796,200,000.00 1,017,000,000.00 41,955,700,000.00 6,261,000,000.00 16,528,780,000.00 20,415,000,000.00 13,230,635,000.00 13,754,600,000.00 710,220,000.00 797,700,000.00 3,403,000,000.00 1,003.300,0001)() J,828,000,000.00 1,129,000,000.00 1,777,100,000.00 3,783,540,000.00 897,000,000.00 2,519,500,000.00 775,000,000.00 507,000,000.00 1,237,450,000.00 1,400,400,000.00 813,100,000.00 281,100,000.00 1,490,700,000.00 5,658,000,000.00 1,032,000,000.00 9581,000,000.00 733^500,000.00 289,000,000.00 240,500,000.00 197,700,000.00 180,700,000.00 669,800,000.00 1,485,000,000.00 6,935,000,000.00 4,356,900DW.00 148,000,000.00 156,400.000.00 547,000,000.00 236,100,000110 91,814,140,000.00 170,000,000.00 1,376,000,000.00 157,000,000.00 151,700,000.00 144,000,000.00 169.500,000.00 331,529,165,000.00 206,875,350,420.00 21,395,000,000.00 2,073,000,000.00 230,343,350,420.00 Vote R.1011 R.1021 R. 1022 R.1031 R.1032 R.1041 R.1051 R.1061 R.1062 R.1071 R. 1081 R.1091 R.1092 R.1101 R.1 102 R.1 I I I R. 1121 R. 1131 R. 1141 R. 1151 R.1161 R. 1162 R.1 163 R.1171 R. 1181 R.1 182 R.1 191 R.1251 R.1261 R.1271 R. 1281 R.1291 R. 1301 R.1311 R.1321 R.2011 R.2021 R.2031 R.2041 R.2042 R.2051 R.2061 R.2071 R.2081 R.2091 R.2101 R.2111 R.2121 R.2131 R.2141 R.2151 CFS 050 CFS 051 CPS 052 CFS 053 DEVELOPMENT EXCHEQUER ISSUES MinistriesIDepartmentslAgencies Net Estimates fKSh.) Exchequer Issues (KSh.) D.101 I The Presidency 1,846,129,798.00 321,000,000.00 D.1021 State Department for Interior 14200,122,356.00 700,000,000.00 DA022 State Department for Co-ordination of National Government 1,011,000,000.00 70200.000DO D.1031 State Department for Planning 60,218,095,064.00 22,793,118,965.00 D.1032 State Department for Devolution 5322,417,760.00 2,012,603,855.00 D. 1051 Ministry of Foreign Affairs and International Trade 1,349,150,000.00 502300,000.00 D. 1061 State Department for Education 21,356,204,460.00 545,815,940.00 D.1062 State Department for Science and Technology 11,086,318.227.00 D.1071 ne National Treasury 33,568,291.200.00 5,392,187,900.00 D.1081 Ministry of Health 19,648,428,814.00 6,084,701.290.00 D.1091 State Department of Infrastructure 62,266,034,686.00 31,166,201,305.00 D.1092 State Department of Transport 5,337,970,456.00 1,293,757,838.00 D.1101 State Department for Environment And Natural Resource 5,191,308,490.00 953,977230.00 DA 102 State Department for Water and Regional Authorities 18,858,613,500.00 2,638,290,835.00 D.1 I I I Ministry of Land, Housing and Urban Development 23,608,119,030.00 7,400,916,000LO 22nd January, 2016 THE KENYA GAZETTE 127 MinistriesiDepartmentslAgencies Net Estimates (KSh.) Exchequer Issues (KSh.) D.1 121 Ministry of Information, Communications and Technology 5,143,097,566.00 1,848,599,490.00 D. 1131 Ministry of Sports Culture and Ans 3,550,400,000.00 106,600,000.00 D. 1141 Ministry of Labour, Social Security and Services 15.578,313,290.00 1500,000,000.00 DA 151 Ministry of Energy and Petroleum 28,970,161,900.00 12305,961,680DO D.1 161 State Department for Agriculture 20,412,053,968.00 6,366,749,290.00 D.1 162 State Department for Livestock 3,801,694,598.00 1,082,949,408.00 D. 1163 State Department for Fisheries 2,139,232,762.00 385 534,975.00 D.1171 Ministry of Industrialization and Enterprise Development 5,938,862,658.00 1,865,309,940.00 D. 1181 State Department for Commerce and Tourism 7,789,898,400.00 1296500,000.00 D. 1182 State Department for East African Affairs 50,000,00ttoo - D.1191 Ministry of Mining 1,474,000,000.00 44.200,000.00 D.1251 Office of The Attomey-General and Department of Justice 241,000,000.00 89,800,000.00 D. 1261 The Judiciary 4,063,770,000.00 552,012,225.00 D.1271 Ethics and Anti-Cormption Commission 300,000,000.00 D. 1291 Office of the Director of Public Prosecutions 254,000,000.00 4,700,000.00 D.2021 National land Commission 439,200,000.00 12,400,000.00 D.2031 Independent Electoral and Boundaries Commission 98,000,000.00 D.2041 Parliamentary Service 3,200,000,000.00 821,000,000DO D.2071 Public Service Commission 166,831,450.00 21,000,000.00 D.2091 Teachers Service Commission 200,000,000.00 D.21 11 Auditor General 402,183,176.00 60,000,000.00 389,080,903,609.00 110,238388,166.00 Total Issues to National Government MDAs 1,547,637,6789581.93 672,110,903,586.00 Note: The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Total Allocation (KSh.) Total Cash Released 3010 Mombasa 5,607,104,835.00 2,380,342,055.00 3060 Kwale 5,139,317.562.00 1,723,918,684.00 3110 Kilifi 7,456,746,645.00 2,492,807,577.00 3160 Tana River 3,993,859,971.00 1,339,475,941.00 3210 Lamu 2,059.523,746.00 687,381,055.00 3260 Taira Taveta 3324,378,191.00 1,406,566,481.00 3310 Garissa 6,149,677,408.00 2,054,132,033.00 3360 Wajir 7252,830318.00 2,422,968,006.00 3410 Manderat 8,970,323,809.00 3,000,160,777.00 3460 Marsabit 5,204,811,933.00 1,738,469,748.00 3510 Isiolo 3,064,535,534DO 1,283,757,5241)() 3560 Mern 6,758,511,070.00 2257,203,559.00 3610 Tharaka Nithi 3,149,896,667.00 1333,465,834.00 3660 Embu 4,044,572;698.00 1350,325,604.00 3710 Kitui 7,304,263,063.00 2,453,031,476.00 3760 Machakos 7,099,679,754.00 3,573,376,407.00 3810 Makueni 5,993,801381.00 1,999,839,911.00 3860 Nyandama 4,325,930,831.00 1,452,188,728.00 3910 Nyefi 4,840,770,219.00 1,613,976,475J)0 3960 Kirinyaga 3,550,987,626.00 1,185,302,904.00 4010 Murang'a 5,380,807,309.00 2,288,703,857.00 4060 Kiambu 7,812,785,789.00 3,312,273,960.00 4110 Turkana 10,491,103,426.00 3,510,476,197.00 4160 West Pokot 4,32fi,872,404.00 1,839,409,270.00 4210 Sambunin 3,563,271,938.00 1,195,509,449.00 4260 Truns-Nzoia 5,110,942,701.00 1,708370255.00 4310 Uasin Gishu 5,208,199,968.00 1,738,944,788^00 4360 Elgeyo/Marakwet 3291,240,729.00 1,105,997,645.00 4410 Nandi 4,773,415,868.00 1,602,115,465.00 4460 Baringo 4,466J46,026.00 1,487,592,968.00 4510 Laikipia 3,461,078,893.00 1,466,058,279.00 4560 Nakuru 8,518,784,087.00 2,845,330,569.00 4610 Narok 5,305,791,138.00 2.247,357,983.00 4660 Kajiado 4,430,515,800.00 1,478,229,643.00 4710 Kericho 4J27,664,038.00 1,914,652215.00 4760 Bomet 4,721,843,298.00 2,385,791,116.00 4810 Kakamega 9274,632,376.00 3.099.129^348.00 4860 Vihiga 3,885.581,960.00 1,645,350,084.00 4910 Bungoma 7,690,476,962.00 2,508,411 -533.00 4960 Busia 5,453.237,944.00 2375,062,377.00 5010 Siaya 5,022,828,722.00 1,673,425,072.00 5060 Kisumu 6,036,462,140.00 2,024,950,518.00 5110 Boma Bay 5,659,730,034.00 2,394,858,015.00 5160 Migon 5,857,292,127.00 2,480,662,153.00 5210 Kish 7,455,194,085.00 3,158,703,738.00 5260 Nyamirat 4,178,458,019.00 1,391,770,238.00 5310 Nairobi 13,024,408,958.00 6-563,287.524.00 Total Issues to County Governments 264.219,690,000.00 99,191,115,038.00 128 THE KENYA GAZETTE 22nd January, 2016 The total amount due to County Governments as per County Allocation of Revenue Act amount to KSh. 273,225,935204.00. The balance of KSIL. 9,006,245,204.00 relating to fuel levy fund, maternity health cam, user fees foregone and World Bank grant for Health Sector Services Fund is excluded as the amounts will be disbursed directly to the Counties by the responsible National Government entities. Grand Total 1,811.857,368,581.93 771,302,018,624.00 Exchequer Balance as at 31.12.2015 46,360,401,242.77 Dated the 16th January, 2016. HENRY K. ROTICH, Cabinet Secretaryfor the National Treasury.