GAZETTE NOTICE NO. 9744

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH OCTOBER, 2020 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01-07-2020 (Note 1) 48,028,919,425.79 Tax Revenue 1,567,632,123,908.99 426,376,375,978.25 Non-Tax Revenue 66.134,718,178.01 31,946,705,747.80 Domestic Borrowing (Note 2) 786,648,145.090.00 264,824,316,456.45 External Loans and Grants 373,196,540,683.00 11,659,618,158.40 Other Domestic Financing 36,816,500,886.00 926,660,050.40 Total Revenue 2,830,428,028,746.00 783,762,595,817.09 Vote MinistriesIDepartmentslAgencies Original Estimates (KSh.) Exchequer Issues (KSh.) R1011 The Executive Office of the President 21,728,255,323.00 4,356,563,915.85 RI021 State Department for Interior and Citizen Services 123,089,561,516.00 41,367,162,083.50 R1023 State Department for Correctional Services 27,314,378,572.00 8,315,559,612.05 R1032 State Department for Devolution 930,178,422.00 356,308,245.65 R1035 State Department for Development of the ASAL 980,434,774.00 235,882,253.55 R1041 Ministry of Defence 106,272,956,500.00 32,189,833,687.35 R1052 Ministry of Foreign Affairs 13.961,704,474.00 4,980,504,006.85 R1064 State Department for Vocational and Technical Training 13,945,075,327.00 2,323,014,184.25 R1065 State Department for University Education 57,342,274,106.00 17,821,090,426.00 R1066 State Department for Early Learning and Basic Education 87 ,696,382,I14 DO 18,459,918,450.30 RI068 State Department for Post Training and Skills Development 150,940,126.00 38,727,210.80 RI071 The National Treasury 71.250,843,586.00 8,605,131.571.70 RI072 State Department for Planning 3,142,693,693.00 796,204,029.10 R1081 Ministry of Health (Note 3) 43,742,678,516.00 12,193,074,852.10 R1091 State Department for Infrastructure 1,659,476,233.00 398,504,009.15 R1092 State Department for Transport 511,486,371.00 185,935,000.00 R1093 State Department for shipping and Maritime. 397,605,056.00 93,689,886.90 R1094 State Department for Housing and Urban Development 1,058,529,759.00 256,697,261.70 R 1095 State Department for Public Works 2,310,516,034.00 650,069,759.50 RI108 State Department for Environment and Forestry 9,236,116,643.00 2,517,751,552.65 RI 109 Ministry of Water, Sanitation and Irrigation 4,017,406,765.00 1,044,099,008.70 R1112 Ministry of Lands and Physical Planning 2,809,419,339.00 784,964,764.35 RI 122 State Department for information Communications and Technology and Innovation 1,503,600,918.00 395,339,430.80 RI 123 State Department for Broadcasting and Telecommunications 2,998,631,616.00 1,491,772,445.80 RI 132 State Department for Sports 1,100,114,532.00 522,517,199.05 R1134 State Department for Culture and Heritage 2,271,189,990.00 1,014,957,222.55 RI 152 Ministry of Energy 1,543,000,000.00 398,675,546.75 R1162 State Department for Livestock. 2,606,966,406.00 734,834,508.70 RI 166 State Department for Fisheries, Aquaculture and the Blue Economy 1,994,874,045.00 504,219,417.85 RI 169 State Department for Crop Development and Agricultural Research 8,124,470,415A/0 2,068,364,480.05 R1173 State Department for Co-operatives 351,329,701.00 120,056,928.00 R1174 State Department for Trade 1,880,064,227.00 435,236,039.95 RI 175 State Department for Industrialization 2,098,021,955.00 919,119 247.85 R1184 State Department for Labour 1,870,907,034.00 367,577,042.60 RI 185 State Department for Social Protection, Pensions and senior 31,014,249,554.00 1,250,402,511.15 Citizens Affairs RI 192 State Department for Mining 537,139,810.00 135,397,664.70 R1193 State Department for Petroleum 196,510,778.00 58,742,354.00 R1202 State Department for Tourism 1244,172,182.00 497,748,444.00 R1203 State Department for Wildlife 5,490,077,510.00 2,939,992,792.10 R1212 State Department for Gender 842,986,478.00 321,966,798.55 R1213 State Department for Public Service 14,753,370,879.00 6.627,420,180.60 R1214 State Department for Youth 1,309,361,869.00 476,539,095.25 R1221 State Department for East African Community 608,015,519.00 125,723,782.90 R1222 State Department for Regional and Northern Corridor Development 1,818,244,036.00 584,522,549.60 R1252 State Law Office and Department of Justice 4,053,326,847.00 1,014,332,070.55 RI261 The Judiciary 14,722,436,279.00 4,835,233,385.00 R1271 Ethics and Anti-Corruption Commission 3,072,200,000.00 1,105,502,818.90 20th November, 2020 THE KENYA GAZETTE 4701 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer issues (KSh.) R1281 National Intelligence Service 39,051,000,000.00 12,348,140,704.00 R1291 Office of the Director of Public Prosecutions 2,957,003,322.00 728,293,112.95 R1311 Office of the Registrar of Political Parties 1,345,791,991.00 345,823,914.20 RI321 Witness Protection Agency 472,787,500.00 192,806,200.00 R2011 Kenya National Commission on Human Rights 400,704,556.00 101,355,766.00 R2021 National Land Commission 1,233,325,815.00 283,356,417.65 R2031 Independent Electoral and Boundaries Commission 4322,884,842.00 1,152,666,189.95 R2041 Parliamentary Service Commission 6,436,543,470.00 1,311,388,169.75 R2042 National Assembly 23205,499,775.00 5,094,296,436.80 R2043 Parliamentary Joint Services 5,584,359,101.00 1,336,002,668.00 R205 I Judicial Service Commission 576,400,000.00 121,615,828.50 R2061 The Commission on Revenue Allocation 371,975,630.00 102,697,351.00 R2071 Public Service Commission 2,105,240,000.00 793,435,858.20 R2081 Salaries and Remuneration Commission 459.730,000 00 117,041,770.95 R2091 Teachers Service Commission 264,975,584,137.00 82,452,943,707.25 R2I01 National Police Service Commission 606,327,710.00 145,696,868.40 R2111 Auditor-General 4,927,965,380.00 1,528279,732.45 R2I21 Officer of the Controller of Budget 622,982,206.00 119,849,405.50 R2131 The Commission on Administrative Justice 494.680,726.00 166,674,750.50 R2141 National Gender and Equality Commission 424,656,952.00 92,875,685.05 R2151 Independent Policing Oversight Authority 862,628,000.00 300,692221.25 Total Recurrent Exchequer Issues 1,062,992,246,942.00 295,752,812,487.60 Vote CFS Exchequer Issues Original Estimates ( KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt (Note 2) 904,703,671,211.00 246,285,622,889.60 CFS 051 Pensions and gratuities 119,192,481,232.00 29,507,199,1178.45 CFS 052 Salaries, Allowances and Miscellaneous 4,167,408,778.00 867,691,395.75 CFS 053 Subscriptions to International Organizations 500,000.00 Total CFS Exchequer issues 1,028,064,061,221.00 276,660,513,363.80 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) DI011 Executive Office of President 4,961,171,015.00 1,155,750,529.00 D1021 State Department for Interior and Citizen Services 6,874,000,000.00 1,084,307,668.00 D1023 State Department for Correctional Services 784,100,000.00 D1032 *State Department for Devolution (Note 3) 2,032,945,369.00 88,103,595.00 DI035 *State Department for Development for the ASAL (Note 3) 8,402,290,786.00 1273,589,200.00 DI 041 Ministry of Defence 3,000,000,000.00 500,000,000.00 DI052 Ministry of Foreign Affairs I 201 ,400,000.00 616,360,000.00 D1064 *State Department for Vocational and Technical Training (Note 3) 1,468,000,000.00 436,534,304.00 D1065 State Department for University Education 4,601,600,000.00 2,018,320,100.00 D1066 State Department for Early Learning and Basic Education 11,390,000,000.00 1,682,320,000.00 D1071 The National Treasury 31,083,728,758.00 6,317,664,436.30 D1072 State Department of Planning 42,402,820,416.00 14,200,406,872.00 D1081 *Ministry of Health (Note 3) 38346,282,456.00 4,753,822,951.00 DI091 State Department of Infrastructure 61,601,464,000.00 14,193,446,951.50 DI 092 State Department of Transport 11.272,800,000.00 8,795,357,105.20 D1093 State Department for shipping and Maritime. 5,000,000.00 DI094 *State Department for Housing & Urban Development 8,577,721,087.00 5,952,430,075.80 D1095 State Department for Public Works 1,016,973,000.00 275226,901.50 D1 108 Ministry of Environment and Forestry 3,839,590,900.00 1,303,703,683.85 D1 109 *State Department for Water, Sanitation and Irrigation (Note 3) 31,679,922,638.00 6,702,031,031.25 DI 112 Ministry of Lands and Physical Planning 2,799,000,000.00 774,491224.00 D1122 State Department for Information Communications and Technology and Innovation 4371,202,512.00 940,287,596.75 D1123 State Department for Broadcasting and Telecommunications 698,000,000.00 224,000,000.00 D1132 State Department for Sports 155,570,000.00 77,785,000.00 D1134 State Department for Heritage 43,100,000.00 10.600.000.00 D1152 State Department for Energy 21,455,677,322.00 4,986,113,619.40 DI 162 State Department for Livestock. 2,721,428,667.00 358,241,053.45 D1166 State Department for Fisheries, Aquaculture and the Blue Economy 4,614,000,000.00 602,973,038.05 DI 169 *State Department for Crop Development and Agricultural Research 15202,592,250.00 4,649288,006.05 (Note 3) D1 173 State Department for Co-operatives 825,220,000.00 252,105.500.00 DI 174 State Department for Trade 1,095,593,397.00 471,099,866.60 D1175 State Department for Industrialization 3,753,141,936.00 1,190,054,808.00 DI 184 State Department for Labour 2,444,400,000.00 324,370 257.95 D1185 State Department for Social Protection 2,186,130,000.00 100,000,000.00 D1192 State Department for Mining 312,000,000.00 19,541,770.00 D1193 State Department for Petroleum 700,000,000.00 399,122,350.00 D1202 State Department for Tourism 4,310.800,000.00 2,049,900,000.00 D1203 State Department for Wildlife 635,000,000.00 393,667,330.20 D1212 State Department for Gender 2,374,000,000.00 1,065,000,00(1.00 D1213 State Department for Public Service 1,254,060,000.00 D1214 State Department for Youth 2,352,490,000.00 34,099,200.00 DI222 State Department for Regional and Northern Corridor Development 837,450,000.00 43,794,000.00 4702 THE KENYA GAZETTE 20th November, 2020 Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1252 State Law Office and Department of Justice 185,000,000.00 79,082,741.65 D1261 The Judiciary 2,701,000,000.00 426,529,539.85 D1271 Ethics and Anti-Corruption Commission 40,800,000.00 - DI291 Office of the Director of Public Prosecutions 129,000,000.00 D2031 Independent Electoral and Boundaries Commission 150,000,000.00 - D2043 Parliamentary Joint Services 2,065,550,000.00 1,067,048,805.20 D2071 Public Service Commission 19.280,000.00 - D2091 Teachers Service Commission 600,000,000.00 D2111 Auditor-General 146,670,000.00 D2141 National Gender and Equality Commission 5,000,000.00 - Total development Exchequer Issues 355,724,966,509.00 91,888,570,511.55 Total Issues To National Government 2,446,781,274,672.00 664,301,896,362.95 The printed estimates and actuals for National Government exclude Appropriation in Aid (ALA). Code County Governments Original Estimates (KSh.) Total Cash Released (KSh.) 4460 Baringo 6,001.901,057.00 1,279,008,150.00 4760 Bomet 6,516,899,207.00 1,382,282,100.00 4910 Bungoma 10,136,113,627.00 2,232,306,150.00 4960 Busia 7,062,453,783.00 1,509,388,500.00 4360 Elgeyo/Marakwet 4,681,471,729.00 969,186,300.00 3660 Embu 5,404,776,416.00 1,080,404,400.00 3310 Garissa 8,940,947,755.00 1,763,601301.00 5110 Homa Bay 7,693,216,559.00 1,692,103,950.00 3510 Isiolo 5,191,769,250.00 1,064,516,100.00 4660 Kajiado 7,582,658,233.00 1,612,662,450.00 4810 Kakamega 12.361,239,576.00 2,613,625,350.00 4710 Kericho 6,328,983,075.00 1350,505,500.00 4060 Kiambu 11,235,586,653.00 2,367,356,699.00 3110 Kilifi 12,701,931,468 .00 2,621,569 500.00 3960 Kirinyaga 4,939,054,311.00 1,064,516,100.00 5210 Kisii 9,334,467,446.00 1.954260,900.00 5060 Kisumu 8,285,779,162.00 1,715,936,400.00 3710 Kitui 10,027,486,745.00 2,216,417,850.00 3060 Kwale 9,259,334,746.00 1,954,260,900.00 4510 Laikipia 4,977,517,734.00 1,048,627,800.00 3210 Lamu 3,324,604,446.00 651,420,300.00 3760 Machakos 9,297,539,682.00 1,946,316,750.00 3810 Makueni 8,519,744,968.00 1,858,931,100.00 3410 Mandera 1 1 ,823 ,85 7 ,498 .00 2,565,960,450.00 3460 Marsabit 7,989,834,867.00 1,700,048,100.00 3560 Meru 9,514,846,843.00 2,017,814,100.00 5160 Migori 7,746,067,776.00 1,700,048,100.00 3010 Mombasa 8,780,649,582.00 1,164,561,750.00 4010 Murang'a 7,381,381,700.00 1,580,885,850.00 5310 Nairobi City 20,655,609,418.00 3,599,600,440.00 4560 Nakuru 12,183,468,158.00 2,629,513,650.00 4410 Nandi 6,288,632,746.00 1,342,561,350.00 4610 Narok 9,171,539,343.00 2,017,814,100.00 5260 Nyamira 5,847,275,821.00 1,207,510,800.00 3860 Nyandarua 5,821,825,073.00 1,223,399,100.00 3910 Nyeri 6,761,433,569.00 1,358,449,650.00 4210 Samburu 5,369,811,542.00 1,159,845,900.00 5010 Siaya 6,838,711,959.00 1 ,453 .779,450 .00 3260 Taita/Taveta 5,462,935,122.00 1,064,516,100.00 3160 Tana River 6,929,584,675.00 1,469,667,750.00 3610 Tharaka - Nithi 4,820,921,428.00 985,074,600.00 4260 Trans Nzoia 6,684,174,947.00 1,445,835,300.00 4110 Turkana 12,294,101,912.00 2,645 ,401 ,950.00 4310 Uasin Gishu 7,439,576,875.00 1,588,830,000.00 4860 Vihiga 5,523,593,325.00 1,167,790,050.00 3360 Wajir 10,182,169,260.00 2,144,920,500.00 4160 West Pokot 5,963 273,007 .00 1255,175,700.00 Unallocated: IDA-Urban Development 6,366,000,000.00 Grant (UDG) Total Issues to County Governments 383,646,754,074.00 78,438,209,290.00 The County Allocation of Revenue Bill provided for a total of KSh. 369,868,613,172.00 comprised of KSh. 316500,000,000.00 for Equitable Share, KSh. 23,164,265,664.00 and KSh. 30,204,347,508.00 for conditional grants funded by National Government and Development Partners, respectively. The total of KSh. 383,646,754,074.00 represents allocations to be disbursed directly by National Treasury and includes for FY 2019/2020 Equitable share arrears KSh. 29,716,406,550.00, but excludes Leasing of Medical Equipment KSh. 6,205,000,019.00, Supplement for Construction of County Headquarters Kshs 300,000,000.00 and Road Maintenance Fuel Levy KSh. 9,433,265,629.00. These conditional grants are disbursed directly to County Governments by the respective Ministries, Departments and Agencies ( MDAs). 2,830,428,028,746.00 742,740,105,652.95 Exchequer Balance as at 30-10-2020 41,022,490,164.14 Note I: Opening balance includes KSh. 21,363,379,436.25 held in IMF Rapid Credit Facility (RCF) account. 20th November, 2020 THE KENYA GAZETTE 4703 Note 2: Domestic Borrowing of KSh. 786,648,145,090.00 comprises of acj s et z E,c ie Boc- Internal Debt Redemptions (Roll-overs) KSh. 261,955,031,754.00. Note 3: *Estimates for respective National Government MDAs adjusted for cGndili. g14 Ht 6 sc.. d recti4 4,59.3,: 111 .336.00 and 11' Dated the 9th November, 2020. Cabinet Se •