GAZETTE NOTICE NO. 381

STATEMENT OF ACTUAL REVENUE AND NET EXCHEQUER ISSUES AS AT 31ST DECEMBER, 2014 Receipts Printed Estimate (KSh.) Actual Receipts (KSh.) Opening Balances 2014/2015** 140,598 123,492.28 Total Tax Income 1,050,907 798,049 00 476,516,716,396.90 Total Non Tax Income 36,207 961,623.00 16,061 311,820.05 Net Domestic Borrowing 190,813,540.042.00 107,980 000,000.00 Loans— Foreign Government and International Organisation Loan— Budget Support (Social Safety net) Domestic Lending and on-lending Grants— Foreign Government and International Organisation Grants from AMISON Commercial Loan (Sovereign Bond tap sale) Commercial Loan- exchange gain net of bank charges 36,185 784,722.00 13,652 559,005.50 5,375 ,000,000 00 — 2.034.235 457.00 — 10,018 960.247 00 2,460 ,242,565.45 6,100,000 000.00 - 36 427,556,765 .00 73,805 281,135.75 1,155,720,350.62 Total Consolidated Funds Services 415,579,481 ,059.00 Total Revenue 1,374,070,836,905.00 832,229,954,766.55 RECURRENT EXCHEQUER ISSUES Vote Ministries / Departments Net Estimates (KSh.) ‘Exchequer Issues (KSh.) R101 The Presidency 3,511,023 ,597.00 2,136 ,636,000.00 R.104 Muustry of Defence 73,281 000,000.00 31 ,629,220,000.00 R.105 Ministry of Foreign Affairs 9,828 839,943.00 4,631 ,000,000.00 R.107 The National Treasury 37,796,000 000.00 11,472,820,000.00 R.108 Ministry of Health 22,199 ,373,000.00 9,542,000 ,000.00 Rlil Ministry of Lands Housing and Urban Development 4.039 846,962.00 1,752,000 ,000.00 R112 Ministry of Information and Communication and Technology 1,925,748.127.00 1 ,165,600.000.00 R.113 Ministry of Sports Culture and Arts 2,578 053,968.00 1,300,800 .000.00 R114 Ministry of Labour Social Security and Services 8,368 995 289.00 2,901 ,800.000.00 R.115 Ministry of Energy and Petroleum 1,748 336,641.00 754 500,000.00 R.117 Muoistry of Industrialization and Enterprise Development 2,259,717 028.00 964 740,000.00 R.119 Muntstry of Mining 708 227,033.00 317,265 ,000.00 R.120 Office of the Attorney-General and Department of Justice 3,378 486,691.00 1,299,115,000.00 R121 The Judiciary 11,867,000 ,000.00 5,346 ,560,000.00 R.122 Ethics and Anti-Corruption Commission 1,546,000 .000.00 740 ,000.000.00 ~R 123 National Intelligence Service 17 440,000 ,000.00 8 227,400 .000.00 R 124 Directorate of Public Prosecution 1,732.421,263.00 566,700 .000.00 R 125 Commission for Implementation of the Constitution 306,000 ,000.00 166.700 .000.00 R.126 Registrar of Political Parties 466,960,949 .00 223 ,220,000.00 R127 Witness Protection Agency 249 675,000.00 114,278,600.00 R.133 State Department for Interior 78,920,337 ,021.00 37,571 ,000,000.00 R 134 State Department for Co-ordination of National Government 15 ,411,370,819.00 7,725 000,000.00 R 135 State Department for Planning 14,642,570,625 00 8,578 ,840,000.00 R 136 State Department for Devolution 2,171,015,315.00 2,005 050 000.00 R 139 State Department for Education 49 984 434,457.00 18 ,414,900,000.00 R.140 State Department for Science and Technology 37,100,091 952.00 17,848 000,000.00 R.143 State Department for Agriculture 1,441.457,939.00 582 ,386,000.00 R.144 State Department for Transport 1 370,480,983 00 686,040,000.00 R. 145 State Department for Environment and Natural Resource 6,901 976,982.00 3,399 ,900,000.00 R.146 State Department for Water and Regional Auth 2,103 ,792,790.00 913 ,000,000.00 R.152 State Department for Agriculture 7.477 495,200 00 3.248 ,500,000.00 R.153 State Department for Livestock 1.814,430,310 00 808 620,000.00 R.154 State Department for Fisheries . 971413217 00 464 300,000.00 R.156 State Department for East African Affairs 1.617.103 ,767 00 706 600,000.00 R.157 State Department for Commerce and Tourism 2,720,707 394.00 1,295,005 000.00 R.201 Kenya National Common Human Rights 356,500 000.00 124,245 994.00 R. 202 National land Commission 1,156,338 ,149.00 426,000,000.00 R. 203 Independent Electoral and Boundaries Commission 2,993,099 ,681.00 2,661 000,000.00 R. 204 Parliamentary Service Commission 19,971 ,000,000.00 10,480,352,000.00 R 205 Judicial Service commission 438 000,000.00 96,200 000.00 R.206 The Commission on Revenue Allocation 283 586,889 00 72,901 499.00 R, 207 Public Service Commission 874,204 313.00 431,040,000.00 R, 208 Salaries and Remuneration Commission 440,549 493.00 128,700,000 .00 R. 209 Teachers Service Commission 165 358,978,668 .00 79,855 000,000.00 R.210 National Police Service Commission 278,119,240.00 124,500,000.00 R211 Auditor-General 2,501,020,000.00 1,192,400 000.00 R.212 Controller of Budget 429 962,741.00 108,000 ,000.00 R.213 The Commussion on Administrative Justice 374,485 500.00 154,420,000.00 R.214 National Gender and Equality Commission 290 ,250.930.00 110,000,000 .00 R.215 Independent Police Oversight Authority 205 121.165 00 95 200,000.00 Total Recurrent 625 831,601 ,031.00 285 559 455,093.00 CFS 050 Public Debt 378,010,445 ,317 00 244 645 402,530.00 CFS 051 Pensions and Gratuities 32,356,038 229.00 14,345 ,980,000.00 CFS 052 Salaries, Allowances and Miscellaneous § 212,497 ,513.00 1,650 000,000.00 CFS 053 Subscription to Internatronal Organisation 500,000.00 260,641 382,530.00 ne” § a ite atin 1 ttt il wr 23rd January, 2015 THE KENYA GAZETTE DEVELOPMENT EXCHEQUER ISSUES Munistries/Departments Net Estimates (KSh.) Exchequer Issues (Ko D.101 D.105 D.107 D.108 DALI D.112 D.113 D.114 D.115 D117 D.119 D.120 D121 D.122 D.124 D.133 D.134 D.135 D.136 D.139 D.140 D.143 D.144 D. 145 D.146 D.152 D.153 D.154 D.157 D. 202 D. 203 D. 204 D, 207 D. 209 D211 The Presidency Ministry of Foreign Affairs The National Treasury Ministry of Health Ministry of Lands Housing, and Urban Development Ministry of Information and Communication and Technology Ministry of Sports Culture and Arts Ministry of Labour Social Security and Services Ministry of Energy and Petroleum Ministry of Industrialization and Enterprise Development Ministry of Mining Office of the Attorney-General and Department of Justice The Judiciary Ethics and Anti-Corruption Commission Directorate of Public Prosecution State Department for Interior State Department for Co-ordination of National Government State Department for Planning State Department for Devolution State Department for Education State Department for Science and Technology State Department for Infrastructure State Department for Transport State Department for environment and Natural Resource State Department for Water and Regional Authority State Department for Agriculture State Department for Livestock State Department for Fisheries State Department for Commerce and Tourism National land Commission Independent Electoral and Boundaries Commission Parliamentary Service Commission Public Service Commission Teachers Service Commission Auditor-General Total Development Total Issues to National Government 786,500 .000.00 1,560.000,000.00 24 403 ,751.045.00 13 907,269 126.00 15,429 583,948.00 4.890,612 364.00 1,310.000,000.00 11,425 663 636.00 24,131,937 490.00 6.921 911,200.00 1,200 ,000,000.00 231,675 000.00 5,624 895,000.00 77 600,000.00 119,300,000.00 4321 321,100.00 657.1 16,200.00 50,546,531 393 00 3.516,969,000 00 20,255 055,000 00 9.969 084,228.00 59,020,582 647 00 7,781 469,353 00 6,418.919,786 60 17.833 669,037.00 17 566,942,775 00 3,280,197 .238 00 {142.523 448 00 2,084 400,000 00 542.000.000 00 91,280,000 00 3,129.000,000 00 168,000,000 00 135,000,000 00 405 000.000 00 320,885,760,014.00 1,362,296 842,104.00 Note.—The printed estimates and actuals for National Government exclude Appropriation in Ard (AIA) 277,570 000.00 3.472 484,690.00 2,996,633 670.00 5,508,305 870.00 1,902,212,200.00 543 810,000.00 4.101 890,000.00 13 740,264,785 00 | 462,603,700 00 266,000 000.00 56,800,000 00 422,167,750 00 978 000,000 00 116,303,000 00 18,135,844 ,335 00 1.930541 ,785 00 2.147 ,311,500.00 4.131 050,000 00 17,660,867 360 00 2.870.859 ,370 00 2.416.876,540 00 6.023 462,655 00 9.455 ,851,715 00 1.116.141 ,900 00 1,058,000 060.00 549.890 000 00 20,000,000 00 475 642.000 00 104,240,000 00 103,941 624,825.00 650,142.462.448.00 Code County Governments Total Equitable Share (KSh ) Total Cash Released 10 Date (KSh ) 301 Baringo 3.898 .701.817 00 1 464.986,931 00 302 Bomet 4,135 ,654,263 00 1,902 ,903,761 00 303 Bungoma 6,710.034,213 00 1,948,507 622 00 304 Busia 4,757 ,157.698 00 1.785 222,886.00 305 Elgeyo/Marakwet 2,871,945 879 00 1.079 282,205 00 306 Embu 3,546 340,602 00 1 332,227,849 .00 307 Garissa 5,163 .814,626 00 1,500,214,196.00 308 Homa Bay 4,939,353,509.00 2,272,906 ,214.00 309 Isiolo 2,673 046,921.00 1,073,093 345.00 310 Kajiado 3,865,164 568 00 1,124,154,825.00 311 Kakamega 7,999, 990,175.00 3,000 ,572,955.00 312 Kericho 3,935,291 ,260.00 1,478 ,261,723.00 313 Kiambu 6,616.244,176.00 3,044,145 ,121.00 314 Kahifi 6,505 434,172.00 1,889,337 .410.00 315 Kirinyaga 3,097 237,885 00 1,162 ,762.957.00 316 Kisii 6,293 453 626 00 2,895 ,811467.00 317 Kisumu 5,219,776,886 00 1,515.474,769 00 318 Kitut 6,375,108 549 00 1,856,049 ,579.00 319 Kwale 4,483 .784,358 00 1,302 657,864 00 320 Laikipia 3,019,047 543 00 i,133,311.579 00 321 Lamu 1,795 ,183.557 00 521,707 ,832.00 322 Machakos 6,087,031 461 00 2,801 ,007,271 00 323 Makueni 5,230,622 802 00 1,521,448 112.06 324 Mandera 7,826 ,262,143.00 2,272 228,422.00 325 Marsabit 4,540,962,199 00 1,319,644 738 00 326 Meru 5,748 587,910 00 1 670,635 030 00 327 Migort 5,110,869 787.00 1,918,833,670 00 328 Mombasa 4,748 690,119 00 1,779,152,743.00 329 Murang'a 4,695 587,909 00 2,160 867,638.00 330 Nairobi 11,365,J11,382 00 5,228,948 035.00 331 Nakuru 7 422,873,158 00 2,783 259,033.00 332 Nandi 4,164,729 997.00 1,563,765 000 00 333 Narok 4,629 ,250,044.00 1,737,907 ,517 00 334 Nyamira 3 646,635 502 00 1,370,180 ,814.00 £0 THE KENYA GAZETTE 23rd January, 2015 Code County Governments Total Equitable Share (KSh.) Total Cash Released to Date (KSh.) 335 Nyandarua 3,774,776,517.00 1,098,145,991.00 336 Nyeri 4,100 574,908.00 1,887,086,460.00 337 Samburu 3,107 466,532.00 1,166,376,200.00 338 Siaya 4,383 ,163.207.00 1.276.398 831.00 339 Taita Taveta 2,899 885,925.00 1,334 ,444.726.00 340 Tana River 3 483 242,713.00 1,011,633,486.00 341 Tharaka Nithi 2,747 312,700.00 1.264.161,844.00 342 Trans-Nzoia 4458 831,419 00 2,051 ,420.453.00 343 Turkana 9,153 ,224,208 00 2,656,511,921.00 344 Uasin Gishu 4,544,602,890.00 1,321,072 ,238.00 345 Vihiga 3,389,883 964.00 1,559,818 224.00 346 Wajir 6,328,460 244.00 1,838,972,571.00 347 West Pokot 3,773 444,078.00 1,808,771 ,473.00 Total Issues to County Governments 229,263 ,650,001.00 83,616,283,531.00 Grand Total 1,591 ,560,492,105.00 733,758,745,979.00 Exchequer Balances as at 31-12—2014** 98 471 208,787 55 Note.—** The opening and closing balances includes funds held in the sovereign Bond Proceeds special account. Dated the 20th January, 2015. HENRY K. ROTICH, Cabinet Secretary, National Treasury.