GAZETTE NOTICE NO. 7714

Details

Act / Legislation

THE NATIONAL TREASURY STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST AUGUST, 2016 Exchequer Revenues Printed Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2016 59,808,758,120.81 Total Tax Income 1,332,038,003,253.00 178,199,866,217.20 Total Non Tax Income 44,386,055,210.00 3,086,905,322.15 Net Domestic Borrowing 406,605,797,673.06 33,047,500,000.00 Loans - Foreign Government and International Organisations 50,446,020,516.00 1,158,365,060.60 Programme Loan - Budget Support 3,855,000,000.00 - Domestic Lending and on-lending 3,956,348,372.00 - Grants - Foreign Government and International Organisations 16,824,597,631.00 25,929,571.50 Grants - DANIDA Support to County Health Facilities 422,300,000.00 - Grants - Debt swap 500,000,000.00 - Grants from AMISON 6,440,000,000.00 - Commercial Loans 153,778,221,803.00 10,114,000,000.00 Unspent Balances (Recoveries) - 6,440,082,010.18 Total Revenues 2,019,252,344,458.06 291,881,406,302.44 RECURRENT EXCHEQUER ISSUES Vote Ministries / Departments/Agencies Printed Estimates (KSh.) Exchequer Issues (KSh..) R1011 The Presidency 7,934,692,595.00 1,089,563,000.00 R1021 State Department for Interior 102,533,302,319.00 11,148,000,000.00 R1023 State Department for Correctional Services 19,209,032,569.00 2,240,000,000.00 R1032 State Department for Devolution 649,451,492.00 56,400,000.00 R1033 State Department for Special Programmes 1,405,811,247.00 163,900,000.00 R1034 State Department for Planning and Statistics 4,391,330,425.00 855,700,000.00 R1041 Ministry of Defence 98,654,161,519.00 12,360,400,000.00 R1052 Ministry of Foreign Affairs 17,036,640,947.00 7,233,500,000.00 R1063 State Department for Basic Education 57,347,203,088.00 3,013,860,000.00 R1064 State Department for Vocational and Technical Training 2,324,529,852.00 - R1065 State Department for University Education 43,969,833,681.00 6,249,988,000.00 R1071 The National Treasury 36,740,857,285.00 4,480,000,000.00 R1081 Ministry of Health 25,012,234,361.00 4,046,500,000.00 R1091 State Department of Infrastructure 1,839,085,190.00 195,000,000.00 R1092 State Department of Transport 1,403,740,412.00 233,308,000.00 R1093 State Department for Maritime Affairs 237,159,288.00 11,600,000.00 R1094 State Department for Housing and Urban Development 862,299,444.00 94,000,000.00 R1095 State Department for Public Works 893,187,546.00 77,000,000.00 R1103 State Department for Water Services 1,486,833,410.00 51,100,000.00 R1104 State Department for Irrigation 533,008,351.00 - R1105 State Department for Environment 2,160,214,030.00 585,600,000.00 R1106 State Department for Natural Resources 5,082,322,046.00 - R1112 Ministry of Lands and Physical Planning 2,179,186,429.00 360,000,000.00 R1122 State Department for Information, Communications and Technology and Innovation 909,425,207.00 119,700,000.00 R1123 State Department for Broadcasting and Telecommunications 1,870,126,830.00 267,600,000.00 R1132 State Department for Sports Development 3,606,550,551.00 317,100,000.00 R1133 State Department for Arts and Culture 2,640,446,449.00 492,000,000.00 23rd September, 2016 THE KENYA GAZETTE 3875 Vote Ministries / Departments/Agencies Printed Estimates (KSh.) Exchequer Issues (KSh..) R1152 State Department for Energy 1,871,436,740.00 59,285,000.00 R1153 State Department for Petroleum 43,786,904.00 - R1161 State Department for Agriculture 8,557,076,695.00 1,026,760,000.00 R1162 State Department for Livestock 1,865,938,320.00 214,000,000.00 R1164 State Department for Fisheries and the Blue Economy 1,653,196,791.00 40,000,000.00 R1172 State Department for Investment and Industry 2,646,315,153.00 124,000,000.00 R1173 State Department for Co-operatives 3,114,450,523.00 - R1174 State Department for Trade 2,899,522,136.00 664,000,000.00 R1183 State Department for East African Integration 1,539,165,024.00 19,500,000.00 R1184 State Department for Labour 1,292,843,257.00 122,000,000.00 R1185 State Department for Social Protection 8,064,371,032.00 137,700,000.00 R1191 Ministry of Mining 683,364,217.00 61,000,000.00 R1201 Ministry of Tourism 1,375,553,209.00 327,150,000.00 R1211 State Department for Public Service and Youth Affairs 12,862,973,969.00 161,300,000.00 R1212 State Department for Gender 1,125,441,006.00 26,500,000.00 R1252 State Law Office and Department of Justice 3,640,732,362.00 417,000,000.00 R1261 The Judiciary 12,859,460,378.00 1,747,225,000.00 R1271 Ethics and Anti-Corruption Commission 2,691,080,000.00 310,000,000.00 R1281 National Intelligence Service 25,346,000,000.00 4,093,650,000.00 R1291 Office of the Director of Public Prosecutions 2,125,584,100.00 192,300,000.00 R1311 Office of the Registrar of Political Parties 826,916,880.00 112,592,000.00 R1321 Witness Protection Agency 379,542,900.00 70,447,350.00 R2011 Kenya National Commission on Human Rights 428,785,600.00 46,800,000.00 R2021 National Land Commission 1,434,548,504.00 120,000,000.00 R2031 Independent Electoral and Boundaries Commission 18,560,800,000.00 560,000,000.00 R2041 Parliamentary Service Commission 10,382,000,000.00 1,276,000,000.00 R2042 National Assembly 16,948,000,000.00 2,616,000,000.00 R2051 Judicial Service Commission 450,000,000.00 30,500,000.00 R2061 The Commission on Revenue Allocation 355,781,774.00 50,257,000.00 R2071 Public Service Commission 1,178,870,000.00 122,000,000.00 R2081 Salaries and Remuneration Commission 532,940,000.00 77,750,000.00 R2091 Teachers Service Commission 193,772,348,650.00 30,783,000,000.00 R2101 National Police Service Commission 435,340,000.00 47,200,000.00 R2111 Auditor-General 4,032,880,000.00 676,000,000.00 R2121 Controller of Budget 561,269,850.00 55,000,000.00 R2131 The Commission on Administrative Justice 468,632,000.00 59,100,000.00 R2141 National Gender and Equality Commission 416,270,878.00 40,100,000.00 R2151 Independent Policing Oversight Authority 491,338,899.00 74,010,000.00 Total Recurrent Exchequer Issues 790,827,224,314.00 102,301,945,350.00 Vote CFS EXCHEQUER ISSUES CFS 050 Public Debt 466,514,040,168.84 69,659,647,835.00 CFS 051 Pensions and Gratuities 55,691,127,200.00 7,184,502,400.00 CFS 052 Salaries, Allowances and Miscellaneous 5,101,154,316.22 320,000,000.00 CFS 053 Subscriptions to International Organisations 500,000.00 - Total CFS Exchequer issues 527,306,821,685.06 77,164,150,235.00 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries / Departments/Agencies Printed Estimates (KSh.) Exchequer Issues (KSh.) D1011 The Presidency 481,340,000.00 - D1021 State Department for Interior 22,722,800,000.00 - D1023 State Department for Correctional Services 1,050,000,000.00 - D1032 State Department for Devolution 2,304,000,000.00 - D1033 State Department for Special Programmes 2,678,000,000.00 - D1034 State Department for Planning and Statistics 40,089,318,664.00 12,840,000.00 D1041 Ministry of Defence - - D1052 Ministry of Foreign Affairs 3,000,000,000.00 - D1063 State Department for Basic Education 5,942,420,568.00 - D1064 State Department for Vocational and Technical Training 2,450,999,370.00 - D1065 State Department for University Education 8,503,750,630.00 - D1071 The National Treasury 26,657,892,403.00 151,360,000.00 D1081 Ministry of Health 20,826,356,164.00 904,689,575.00 D1091 State Department of Infrastructure 84,782,200,000.00 - D1092 State Department of Transport 15,345,000,000.00 660,500,000.00 D1094 State Department for Housing and Urban Development 13,364,020,000.00 - D1095 State Department for Public Works 2,047,000,000.00 - D1103 State Department for Water Services 11,139,000,000.00 98,264,164.00 D1104 State Department for Irrigation 9,840,000,000.00 - D1105 State Department for Environment 3,900,544,731.00 6,400,000.00 D1106 State Department for Natural Resources 2,146,000,000.00 - D1112 Ministry of Lands and Physical Planning 3,832,080,000.00 - D1122 State Department for Information Communications and Technology and Innovation 19,501,000,000.00 - 217 THE KENYA GAZETTE 23rd September, 2016 3876 Vote Ministries / Departments/Agencies Printed Estimates (KSh.) Exchequer Issues (KSh.) D1123 State Department for Broadcasting and Telecommunications 658,000,000.00 - D1132 State Department for Sports Development 1,555,000,000.00 - D1133 State Department for Arts and Culture 986,000,000.00 - D1152 State Department for Energy 36,530,936,986.00 129,083,976.00 D1153 State Department for Petroleum 2,870,900,000.00 - D1161 State Department for Agriculture 9,918,136,783.00 - D1162 State Department for Livestock 4,003,031,164.00 178,766,721.00 D1164 State Department for Fisheries and the Blue Economy 2,030,000,000.00 484,954,590.00 D1172 State Department for Investment and Industry 5,053,600,000.00 - D1173 State Department for Co-operatives 530,000,000.00 - D1174 State Department for Trade 245,000,000.00 - D1183 State Department for East African Integration - - D1184 State Department for Labour 477,200,000.00 - D1185 State Department for Social Protection 14,820,400,000.00 - D1191 Ministry of Mining 3,868,000,000.00 14,200,000.00 D1201 Ministry of Tourism 4,842,000,000.00 - D1211 State Department for Public Service and Youth Affairs 12,648,065,996.00 - D1212 State Department for Gender 3,472,400,000.00 - D1252 State Law Office and Department of Justice 70,000,000.00 - D1261 The Judiciary 4,449,000,000.00 - D1271 Ethics and Anti-Corruption Commission 100,000,000.00 - D1291 Office of the Director of Public Prosecutions 98,550,000.00 - D2031 Independent Electoral and Boundaries Commission 53,000,000.00 - D2041 Parliamentary Service Commission 4,150,000,000.00 - D2071 Public Service Commission 39,000,000.00 - D2091 Teachers Service Commission 100,000,000.00 - D2111 Auditor-General 224,000,000.00 - Total Development Exchequer Issues 416,395,943,459.00 2,641,059,026.00 Total Issues to National Government 1,734,529,989,458.06 182,107,154,611.00 Note—The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA). Code County Governments Total Allocation KSh. Total Cash Released KSh. 3010 Mombasa 5,981,686,119.00 1,016,351,141.00 3060 Kwale 5,537,503,069.00 442,455,446.00 3110 Kilifi 8,036,932,703.00 642,333,416.00 3160 Tana River 4,304,046,839.00 730,898,313.00 3210 Lame 2,217,828,743.00 177,120,699.00 3260 Taita/Taveta 3,578,471,305.00 607,081,271.00 3310 Garissa 6,565,020,212.00 524,484,017.00 3360 Wajir 7,814,264,087.00 624,337,527.00 3410 Mandera 9,670,628,677.00 773,065,494.00 3460 Marsabit 5,607,170,638.00 447,959,651.00 3510 Isiolo 3,302,058,210.00 560,672,446.00 3560 Meru 7,373,044,621.00 589,019,970.00 3610 Tharaka - Nithi 3,391,639,466.00 575,530,659.00 3660 Embu 4,434,766,258.00 354,231,301.00 3710 Kitui 7,859,975,359.00 627,318,429.00 3760 Machakos 7,682,131,373.00 1,303,692,834.00 3810 Makueni 6,453,416,588.00 515,308,127.00 3860 Nyandarua 4,656,814,382.00 371,790,750.00 3910 Nyeri 5,200,669,073.00 415,136,326.00 3960 Kirinyaga 3,824,166,963.00 305,422,557.00 4010 Murang'a 5,791,594,434.00 982,462,204.00 4060 Kiambu 8,455,920,403.00 675,705,632.00 4110 Turkana 11,313,045,771.00 904,560,862.00 4160 West Pokot 4,660,619,143.00 372,362,331.00 4210 Samburu 3,838,452,535.00 651,602,781.00 4260 Trans Nzoia 5,508,212,171.00 440,203,774.00 4310 Uasin Gishu 5,609,685,717.00 448,082,057.00 4360 Elgeyo/Marakwet 3,539,247,275.00 282,307,782.00 4410 Nandi 5,139,974,903.00 410,465,592.00 4460 Baringo 4,804,423,190.00 383,315,055.00 4510 Laikipia 3,727,872,269.00 297,768,582.00 4560 Nakuru 9,126,324,009.00 729,095,521.00 4610 Narok 5,714,657,796.00 969,971,176.00 4660 Kajiado 4,770,224,539.00 380,902,363.00 4710 Kericho 4,870,986,577.00 388,881,726.00 4760 Bomet 5,087,607,925.00 863,395,647.00 4810 Kakamega 10,030,779,729.00 801,522,378.00 4860 Vihiga 4,184,387,901.00 334,184,232.00 4910 Bungoma 8,289,582,063.00 662,576,565.00 23rd September, 2016 THE KENYA GAZETTE 3877 Code County Governments Total Allocation KSh. Total Cash Released KSh. 4960 Busia 5,876,592,210.00 469,607,777.00 5010 Siaya 5,403,756,057.00 431,199,285.00 5060 Kisumu 6,489,893,124.00 518,528,250.00 5110 Homa Bay 6,092,578,774.00 1,033,632,942.00 5160 Maori 6,308,257,918.00 1,070,666,446.00 5210 Kisii 8,063,277,459.00 644,144,197.00 5260 Nyamira 4,494,759,531.00 358,623,962.00 5310 Nairobi City 14,037,406,892.00 2,383,996,171.00 Total Exchequer issues to County Governments 284,722,355,000.00 29,493,975,664.00 The allocation for County Governments include: Equitable Allocation (KSh.280,300,000,000), Level 5 Hospitals (KSh. 4,000,000,000) and DANIDA support to County Health facilities (KSh. 422,355,000). Other allocations to county goverments per the County Revenue Allocation Act

Signed By

HENRY K. ROTICH

Title

Cabinet Secretary for the National Treasury

Ministry

Ministry of Defence

Date Signed

19th September 2016

Page

28

Extraction Method

regex

Source Gazette