GAZETTE NOTICE NO. 2655

Details

Act / Legislation

THE NATIONAL TREASURY AND PLANNING STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 28TH FEBRUARY, 2022 Receipts Original Estimates (KSh.) Actual Receipts (KSh.) Opening Balance 01.07.2021 (Note !) 21,280,300,708.13 Tax Revenue 1,707 432,569,865.77 1,126,434,792,614.70 Non-Tax Revenue 68,191 603,994.11 45,091 ,769,599.97 Domestic Borrowing (Note 2) 1,008 428,584 ,928.72 631 ,106,730,448.30 External Loans and Grants 379,659 ,517,890.95 49,950 ,746,437.45 Other Domestic Financing 29.292 ,582,362.45 5,498,633 320.70 Total Revenue 3,193,004,859,042.00 1,858,082,672,421.12 RECURRENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies RI011 The Executive Office of the President R1021 State Department for Interior and Citizen Services R1023 = State Department for Correctional Services R1032 State Department for Devolution R1035 State Department for Development of the ASAL R1041 = Ministry of Defence R1052. ~— Ministry of Foreign Affairs R1064 = State Department for Vocational and Technical Training R1I065 = State Department for University Education R1066 State Department for Early Learning and Basic Education R1068 State Department for Post Training and Skills Development R1069 = State Department of Implementation of Curriculum Reforms RI071 The National Treasury R1072 State Department for Planning R1081 — Ministry of Health R1091 State Department for Infrastructure R1092 = State Department for Transport R1I093 State Department for Shipping and Maritime R1094 State Department for Housing and Urban Development R1095 = State Department for Public Works R1108 — State Department for Environment and Forestry R1109 ~— Ministry of Water, Sanitation and Irrigation RI112 — Ministry of Lands and Physical Planning R1122 — State Department for Information Communications and Technology and Innovation R1123 State Department for Broadcasting and Telecommunications R1132 State Department for Sports RL134 State Department for Culture and Heritage R1I152.— Ministry of Energy R1162 State Department for Livestock R1166 State Department for Fisheries, Aquaculture and the Blue Economy Original Estimates 21,961.213,596.00 129,256,379,106.00 28,745,656,901.00 1,753 862,706.00 1,061 151,347.00 114,671 705,987.00 16,453 396,651.00 13,954.469,071.00 60 297,215 302.00 90.130,708,240.00 268 ,000.000.00 50,022 ,673.777.00 3,527,045 ,950.00 47 450.742 503.00 1 ,652.000,000.00 751 200,336.00 499 305,572.00 1,233,607.313.00 2,309,710,821.00 9,212,731,505.00 4.009,728,930.00 3,035 973,103.00 1519.387.615.00 3.830,916,225.00 1,197,450,782.00 2,522,688,547.00 1 ,580.000,000.00 2,305 878,143.00 2,257 372,675.00 Exchequer Issues 8,975,165,670.40 84 .267,044,577.10 15,065 ,464.539.90 961 653,500.40 737,653, 405.55 80,817,625,624.85 12,251 ,776,088.10 9,136,370 200.05 43,589 ,634,558.60 61 996,936,745 .50 109,760,241.35 7,000,700.00 26,177 661 828.55 2,356 848,262.65 25,602 320,809.15 828.342,615.10 180,990,192.70 258.299 094.60 665 ,670,962.10 1,715,581 ,930.05 6,766,435 ,65 1.25 2,564 ,282,746.25 1,873,863,951.70 773,733,009.55 2,681 823,775.50 827.327 ,419.00 1,535.562,123.45 824 660,243.30 1 ,371.399,289.70 1,307 ,586,038.15 1120 THE KENYA GAZETTE 11th March, 2022 Vote Ministries/Departments/Agencies Original Estimates Exchequer Issues R1169 —_ State Department for Crop Development and Agricultural Research 8,097 419,328.00 5,253 144,357.30 R1173 State Department for Co-operatives 390 290,884.00 241 892,424.35 R1174 State Department for Trade 2,244 ,129,067.00 1 ,526,025.576.05 R1175 —_ State Department for Industrialization 2,292,433 ,120.00 1,389,213,197.10 R1184 State Department for Labour 1,869,349,908.00 1,088,011 ,005.05 R1185 State Department for Social Protection, Pensions and Senior Citizens Affairs 30,425 432,498.00 12,788 809,757.80 R1194 Ministry of Petroleum and Mining 738,601 695.00 7,129,637 327.20 R1202 State Department for Tourism 1,373 036,877.00 812,885,198.15 R1203 — State Department for Wildlife 4,393 036,887.00 3,116,264,402.45 R1212 — State Department for Gender 900,807 321.00 $72,129.113.65 R1213 State Department for Public Service 15,759 920,000.00 10,779,815,854.65 R1214 — State Department for Youth 1,439,989,789.00 932,170,489.10 R1221 State Department for East African Community 609,846,603.00 373 687 608.85 R1222 State Department for Regional and Northern Corridor Development 2,306 500,000.00 1,654,663 ,939.30 R1252 State Law Office and Department of Justice 4,427,769,801.00 2,754,086,958.40 R1261 =‘ The Judiciary 15,003,000,000.00 8,999 894,328.00 R1271 Ethics and Anti-Corruption Commission 3,258 ,530,000.00 2,321 ,140,760.00 R1281 National Intelligence Service 42,451 ,000,000.00 30,355 ,610,550.00 R1291 Office of the Director of Public Prosecutions 3,125,952,706.00 1,924,798 652.65 R1311 Office of the Registrar of Political Parties 1,961 696,750.00 1,480,520,664.05 R1321 Witness Protection Agency 489,042,929.00 338 407,819.00 R2011 Kenya National Commission on Human Rights 408 711,517.00 254 ,533.026.35 R2021 National Land Commission 1 444,003 ,829.00 817,824,791 .60 R2031 Independent Electoral and Boundaries Commission 14,226,688 218.00 4,514,205 099.60 R2041 Parliamentary Service Commission 6,612,314,228.00 4,121 29] 330.70 R2042 National Assembly 23 ,502,082,199.00 12,793,181 ,948.55 R2043 ‘Parliamentary Joint Services 5,688 753,573.00 3,201 679,575.70 R2051 = Judicial Service Commission - 581,800,000.00 297 439,351.60 R2061 The Commission on Revenue Allocation 485 ,616.016.00 286,900,920.20 R2071 — Public Service Commission 2,371,171,009.00 1,327,136,175.15 R2081 Salaries and Remuneration Commission 621,380,000.00 287 430,403.50 R2091 = Teachers Service Commission 280,542,000,000.00 184,313,384,967.70 R210! National Police Service Commission 794 089,102.00 465,013,072.65 R2111 Auditor-General 5,556 450,390.00 3,089,794,109.50 R2121 Officer of the Controller of Budget 689 122,143.00 281,201 222.35 R2131 The Commission on Administrative Justice 614,821,608.00 393 221,257.70 R2141 —_ National Gender and Equality Commission 436,592.581.00 237 392,233.35 R2151 Independent Policing Oversight Authority 949,758,146.00 568 433,277.25 Total Recurrent Exchequer Issues 1,106,555,313,426.00 709,311,348,541.10 Vote CFS Exchequer Issues Original Estimates (KSh.) Exchequer Issues (KSh.) CFS 050 Public Debt 1,169,165,030,917.00 667,235 187,860.50 CFS 051 Pensions and gratuities 153,639,593,168.00 81,667,950 ,906.15 CFS 052 Salaries, Allowances and Miscellaneous 4.414,944,135.00 2,024 963 358.20 CFS 053 Subscriptions to International Organisations 500,000.00 - Total CFS Exchequer Issues 1,327 220,068 220.00 750,928,102,124.85 DEVELOPMENT EXCHEQUER ISSUES Vote Ministries/Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) D1011 Executive Office of President 2,815,099 383.00 1,048 211,244.35 D1021 — State Department for Interior and Citizen Services 7.171,244,676.00 4,159 956,155.85 D1023 State Department for Correctional Services 839,068 467.00 59,46! 387.00 D1032 State Department for Devolution 1,258 957,480.00 663,330.339.85 D1035 State Department for Development for the ASAL 8,958 ,065,116.00 4.021 871,880.15 D1041 ~— Ministry of Defence 5,080,000,000.00 4,626,568 525.75 D1052 = Ministry of Foreign Affairs 1,796,122,798.00 925 859,390.50 D1064 State Department for Vocational and Technical Training 2,248 436,000.00 611,568 872.20 D1065 State Department for University Education 3,605 600,000.00 1.540.624 273.00 D1066 = State Department for Early Learning and Basic Education 11,426,600,000.00 4,314,862,918.80 D1071 The National Treasury 46,547,971 738.00 13,890,300,473.85 D1072 — State Department of Planning 42,345 ,060,816.00 28 652,034,891 .00 D1081 = Ministry of Health 44 686,974,511.00 19,206,259,121.00 D1091 State Department of Infrastructure 59,905 ,890,000.00 49,176,933 327.40 D1092 = State Department of Transport 1,196,300,000.00 15,220,690.00 D1093 — State Department for Shipping and Maritime 90 200,000.00 - D1094 = State Department for Housing and Urban Development 12,999,600 ,000.00 6,267 830,922.65 D1095 State Department for Public Works 959,800,000.00 509 960,876.15 D1108 —=—- Ministry of Environment and Forestry 3,368 ,900,000.00 1,619 448,739.00 D1109 State Department for Water, Sanitation and Irrigation 33,705 500,000.00 18,693,921 577.10 D1112 Ministry of Lands and Physical Planning 2,431 ,148,393.00 1 ,266,053,737.60 D1122 — State Department for Information Communications and Technology and 4,707 662,268.00 1,348,401 ,152.00 Innovation D1123 State Department for Broadcasting and Telecommunications 496,900.000.00 220,054.100.00 D1132 — State Department for Sports 147,791 399.00 114,550 000.00 11th March, 2022 THE KENYA GAZETTE 1121 Vote Ministries! Departments/Agencies Original Estimates (KSh.) Exchequer Issues (KSh.) DI134 — State Department for Heritage 55,896,560.00 14,859,453.10 DtI52 State Department for Energy 22,390 000,000.00 7,108,923 834.85 D1162 State Department for Livestock 5,418.467,816.00 1,378 605,839.30 D1166 — State Department for Fisheries, Aquaculture and the Blue Economy 111,646.200,000.00 1,160.400,169.30 Dt169 — State Department for Crop Development and Agricultural Research 27,720,244 532 00 9,310,411 948.96 DI173 State Department for Co-operatives 524 600,000.00 147,251 ,806.45 DI174 State Department for Trade 1,.239,017,429.00 860,842 809.95 D1175 State Department for Industrialization 3,272,900 000.00 974,418,063 30 D1184 — State Department for Labour 2.560,718,482.00 311.805 ,492.95 D1185 State Department for Social Protection 2.651 038,823.00 613,093,526.30 DI194 = Ministry of Petroleum and Mining 769,540 ,965.00 242,892,701.50 D1202 — State Department for Tourism 475 000,000.00 134,000,000.00 D1203 State Department for Wildlife 574,000 ,000.00 150,380.973.75 D1212 — State Department for Gender 2,312,000,000.00 2,245.918.957.00 D1213 State Department for Public Service 568 012,066.00 191 ,716.003.00 DI214 — State Department for Youth 2,908 520,000.00 2,012,315.079.95 D1222 — State Department for Regional and Northern Corridor Development 966.500,000.00 486,600.000.00 DI252 State Law Office and Department of Justice 181.301 535.00 34,750,000.00 DI26! The Judiciary 1,895 000,000.00 645 485,539.90 D1271 Ethics and Anti-Corruption Commission 67,493.119.00 - D1!291 Office of the Director of Public Prosecutions 150.286.238.00 31.911,938.20 D2021 National Land Commission 38,896,786.00 D203! Independent Electoral and Boundaries Commission 125 000,000.00 46,162,797.60 D2043__— Parliamentary Joint Services 2,065.550,000.00 741,169.548.05 D2071 ~~ Public Service Commission 19,300,000.00 6.488,758.90 D2091 Teachers Service Commission 645,100 ,000.00 2,344.500.00 D211t Auditor-General 200.000.000.00 - D2141 ~—— National Gender and Equality Commission Total Development Exchequer Issues 389,229,477 396.00 191 806,034,337.45 Total Issues to National Government 2,823,004,859,042.00 1,652,045,485,003.40 The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA) Code 4460 4760 4910 4960 4360 3660 3310 5110 3510 4660 4810 4710 4060 3110 3960 5210 5060 3710 3060 4510 3210 3760 3810 3410 3460 3560 5160 3010 4010 5310 4560 4410 4610 5260 3860 3910 4210 5010 3260 3360 3610 4260 County Governments Baringo Bomet Bungoma Busia Elgeyo/Marakwet Embu Garissa Homa Bay Isiolo Kajiado Kakamega Kericho Kiambu Kilifi Kirinyaga Kisii Kisumu Kitui Kwale Laikipia Lamu Machakos Makueni Mandera Marsabit Meru Migori Mombasa Murang’a Nairebi City Nakuru Nandi Narok Nyamira Nyandarua Nyen * Samburu Siaya Taita/Taveta Tana River Tharaka - Nithi Trans Nzcia 6.369.394 592.00 6,691 099,118.00 10,659 435,192.00 7,172,162,009.00 4 ,606,532,480.00 5.125,243,762.00 7,927 212,254.00 7,805 353,300.00 4,710,388 .265.00 7,954 .768.229.00 12.389 412,168.00 6,430 664,924.00 11,717,525,720.00 11 641,592,941 .00 5,196,177,952.00 8.894 274.509.00 8.026,139,240.00 10,393,970,413.00 8,265 ,585,516.00 5,136,265.679.0)) 3,105 649,643 00 9.162 304,232.00 8.132.783 562 00 1} 190,382,598 .00 7,277,004,032 00 9.493 .857,238.00 8,005 020,446.00 7,967 ,.354,06 1.00 7,180.155.855,00 19,249 677,414.00 13,026.116.323.00 6.990.869 041.00 8.844.789 456.00 5.135,340,036.00 5.670 444,238.00 6.228 ,728.555.00 5,371 .346,037.00 6,966, 507 531-00 4,842,174,698.00 6.528.408 ,765.00 4.214,198 593.00 7,186.157,670.00 Original Estimates (KSh.) Total Cash Released (KSh.) 3,152,850,.320.00 3,880,837.490.00 5,276 420.418 00 4.159.853 967.00 2,280 ,233,579.00 2,972.64 383.00 4,597.783,109.00 4.527,104.916.00 2,331 642,192.00 3,937 .610,272.00 6,132,759,022.00 3,183.179,139 00 5,800.175.232.00 5,762.588.505.00 3,013.783,212 00 4 402,665,881 .00 3.972.938.922.00 6,028 502.839.00 4.091 464 .830.00 2,979 034.095.00 1,537,296,574.00 5,314,136,457.U0 4,025,727 864.00 6,490,421 ,908.00 4.220.662,341.00 4,699,459. 383.00 3.962.485 .122.00 4.389,065.355.00 4,164 490,397.00 9.528.590,319.00 6,447,927,579,00 4,054.704 042.00 5.129.977, 886.00 2.541 993,318.00 2,806,869,891.00 3.083 220,633.00 2,658 816,288.00 3,448 421,226.00 2,808,461 324.00 3,231 562,337.00 2,086,028 ,303.00 3,557,148,048.00 1122 THE KENYA GAZETTE 11th March, 2022 Code County Governments Original Estimates (KSh.) Total Cash Released (KSh.) 4110 Turkana 12,609,305,994.00 6,241 606,468.00 4310 Uasin Gishu 8,068,858.318.00 3,994, 084,866.00 4860 Vihiga 5.067 356,827.00 2,939 066,958.00 3360 Wajir 9 474,726,153.00 4,689,989 450.00 4160 West Pokot 6,297 284,329.00 3,117,155,742.00 Total Issues to County Governments 370,000,000,000.00 193,653,439,402.00 The County Allocation of Revenue Act

Signed By

UKUR YATANI

Title

Cabinet Secretary for the National Treasury and Planning

Ministry

Ministry of Defence

Date Signed

8th March 2022

Page

23

Extraction Method

ocr-fallback

Source Gazette