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THE KENYA GAZETTE
Published by Authority of the Republic of Kenya
(Registered as a Newspaper at the G.P.O.)

Vol.CXIX-No.105
Page. 4650
28 July,2017

GAZETTE NOTICE NO. 7357

THE NATIONAL TREASURY

STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 30TH JUNE, 2017

Receipts Revised Estimates (KSh.) Actual Receipts (KSh.)  
Opening Balance 1–7–2016   59,808,758,120.81  
Total  Tax  Income  1,257,188,771,534.51 1,253,462,715,508.60  
Total Non Tax Income  54,134,157,740.69 52,847,539,321.41  
Net Domestic Borrowing 517,809,108,894.41 414,990,100,000.00  
Loans - Foreign Government and International Organisation  42,339,836,263.00 31,364,886,826.50  
Programme Loan—Budget Support  7,355,000,000.00 6,766,492,005.20  
Domestic Lending and on-lending 2,113,701,313.00 1,750,004,248.45  
Grants—Foreign Government and International Organisation  18,745,009,597.00 6,599,696,652.35  
Grants—DANIDA 422,300,000.00 408,455,000.00  
Grants—Debt swap 500,000,000.00 28,000,000.00  
Grants from AMISON  6,440,000,000.00 6,786,864,934.15  
Commercial Loan 186,302,594,108.40 186,302,594,108.40  
Unspent Balances (Recoveries) 0 6,800,557,827.53  
Total Revenue 2,093,350,479,451.00 2,027,916,664,553.40  
RECURRENT EXCHEQUER ISSUES      
Vote Ministries/Departments/Agencies Revised Estimates (KSh.) Exchequer Issues (KSh.)
R1011 The Presidency 10,463,123,388.00 9,572,963,000.00
R1021 State Department for Interior 107,229,125,445.00 105,219,650,000.00
R1023 State Department for Correctional Services 20,226,920,720.00 20,220,600,000.00
R1032 State Department for Devolution 794,465,766.00 793,950,000.00
R1033 State Department for Special Programmes 8,331,211,404.00 8,330,700,000.00
R1034 State Department for Planning and Statistics 5,058,829,891.00 4,994,300,000.00
R1041 Ministry of Defence 101,149,926,564.00 101,148,200,000.00
R1052 Ministry of Foreign Affairs 17,589,534,758.00 16,481,100,000.00
R1063 State Department for Basic Education 56,702,911,960.00 56,237,860,000.00
R1064 State Department for Vocational and Technical Training 2,529,461,570.00 2,502,800,000.00
R1065 State Department for University Education 46,911,579,787.00 46,217,688,000.00
R1071 The National Treasury 37,527,564,690.00 35,996,000,000.00
R1081 Ministry of Health 31,759,132,862.00 30,229,300,000.00
R1091 State Department of Infrastructure 1,941,318,901.00 1,916,650,000.00
R1092 State Department of Transport 1,448,225,133.00 1,437,208,000.00
R1093 State Department for Maritime Affairs 254,159,288.00 239,900,000.00
R1094 State Department for Housing and Urban Development 1,317,662,844.00 1,295,000,000.00
R1095 State Department for Public Works 771,867,268.00 749,400,000.00
R1103 State Department for Water Services 2,364,609,131.00 2,355,300,000.00
R1104 State Department for Irrigation 469,090,276.00 468,500,000.00
R1105 State Department for Environment 2,850,467,951.00 2,850,430,000.00
R1106 State Department for Natural Resources 6,323,048,746.00 6,269,800,000.00
R1112 Ministry of Lands and Physical Planning 2,250,221,344.00 2,162,501,000.00
R1122 State Department for Information Communications and Technology and Innovation 1,145,923,022.00 964,923,000.00
R1123 State Department for Broadcasting and Telecommunications 3,085,431,277.00 2,365,300,000.00
R1132 State Department for Sports Development 3,517,231,688.00 3,481,364,000.00
R1133 State Department for Arts and Culture 2,957,352,359.00 2,923,500,000.00
R1152 State Department for Energy 1,875,936,740.00 1,870,585,000.00
R1153 State Department for Petroleum 155,486,904.00 144,400,000.00
R1161 State Department for Agriculture. 11,589,155,989.00 11,568,560,000.00
R1162 State Department for Livestock. 6,010,845,571.00 5,265,200,000.00
R1164 State Department for Fisheries and the Blue Economy 1,834,575,736.00 1,817,400,000.00
R1172 State Department for Investment and Industry 2,835,444,807.00 2,835,400,000.00
R1173 State Department for Co-operatives 3,152,741,635.00 3,095,800,000.00
R1174 State Department for Trade 3,471,579,747.00 3,342,160,000.00
R1183 State Department for East African Integration 1,511,815,010.00 1,487,060,000.00
R1184 State Department for Labour 1,519,694,230.00 1,414,800,000.00
R1185 State Department for Social Protection 7,964,957,811.00 7,957,820,000.00
R1191 Ministry of Mining 885,652,150.00 882,265,000.00
R1201 Ministry of Tourism 1,459,600,000.00 1,447,750,000.00
R1211 State Department for Public Service and Youth Affairs 14,192,235,124.00 11,916,900,000.00
R1212 State Department for Gender 776,647,815.00 670,950,000.00
R1252 State Law Office and Department of Justice 4,250,732,362.00 3,880,802,000.00
R1261 The Judiciary 12,956,160,378.00 12,656,955,000.00
R1271 Ethics and Anti-Corruption Commission 3,230,080,000.00 3,224,879,000.00
R1281 National Intelligence Service 29,046,000,000.00 29,045,930,000.00
R1291 Office of the Director of Public Prosecutions 2,113,393,129.00 1,811,949,000.00
R1311 Office of the Registrar of Political Parties 826,916,880.00 667,592,000.00
R1321 Witness Protection Agency 388,440,000.00 388,440,000.00
R2011 Kenya National Commission on Human Rights 420,785,600.00 416,145,000.00
R2021 National Land Commission 1,267,476,968.00 1,264,100,000.00
R2031 Independent Electoral and Boundaries Commission 23,060,800,000.00 19,823,900,000.00
R2041 Parliamentary Service Commission 10,451,736,000.00 8,827,300,000.00
R2042 National Assembly 16,948,000,000.00 15,504,200,000.00
R2051 Judicial Service Commission 450,000,000.00 435,200,000.00
R2061 The Commission on Revenue Allocation 355,781,774.00 318,957,000.00
R2071 Public Service Commission 1,227,801,597.00 1,224,100,000.00
R2081 Salaries and Remuneration Commission 556,340,000.00 555,650,000.00
R2091 Teachers Service Commission 190,545,010,342.00 190,544,600,000.00
R2101 National Police Service Commission 434,998,700.00 429,100,000.00
R2111 Auditor-General 4,032,880,000.00 4,026,600,000.00
R2121 Controller of Budget 521,174,791.00 490,000,000.00
R2131 The Commission on Administrative Justice 448,989,051.00 447,300,000.00
R2141 National Gender and Equality Commission 386,970,435.00 381,200,000.00
R2151 Independent Policing Oversight Authority 484,935,269.00 433,610,000.00
       
  Total Recurrent Exchequer Issues 840,612,170,578.00 819,940,446,000.00
       
vote CFS Exchequer Issues    
CFS 050 Public Debt 459,903,749,377.00 435,716,953,825.00
CFS 051 Pensions and Gratuities 60,691,127,200.00 58,487,602,400.00
CFS 052 Salaries , Allowances and Miscellaneous 5,615,832,857.00 3,905,744,683.00
CFS 053 Subscriptions to International Organizations 500,000.00 0
       
  Total CFS Exchequer issues 526,211,209,434.00 498,110,300,908.00
DEVELOPMENT EXCHEQUER ISSUES      
Vote Ministries/Departments/Agencies Revised Estimates (KSh.) Exchequer Issues (KSh.)
D1011 The Presidency 470,640,000.00 448,500,000.00
D1021 State Department for Interior 27,402,570,000.00 26,434,500,000.00
D1023 State Department for Correctional Services 525,000,000.00 524,200,000.00
D1032 State Department for Devolution 1,044,809,000.00 348,868,883.00
D1033 State Department for Special Programmes 4,788,000,000.00 4,787,200,000.00
D1034 State Department for Planning and Statistics 30,717,050,564.00 30,466,284,001.00
D1041 Ministry of Defence 0 0
D1052 Ministry of Foreign Affairs 2,750,000,000.00 2,750,000,000.00
D1063 State Department for Basic Education 12,844,235,542.00 11,521,544,472.00
D1064 State Department for Vocational and Technical Training 4,893,049,370.00 4,737,000,000.00
D1065 State Department for University Education 8,200,785,630.00 8,129,086,500.00
D1071 The National Treasury 21,527,884,302.00 16,900,474,028.00
D1081 Ministry of Health 31,252,294,683.00 26,223,017,387.50
D1091 State Department of Infrastructure 94,983,480,370.00 88,753,616,810.00
D1092 State Department of Transport 15,854,800,000.00 11,367,776,343.00
D1094 State Department for Housing and Urban Development 11,596,835,000.00 9,560,020,511.00
D1095 State Department for Public Works 1,168,500,000.00 1,009,600,000.00
D1103 State Department for Water Services 22,005,534,131.00 20,460,757,602.00
D1104 State Department for Irrigation 8,300,500,000.00 7,008,794,345.00
D1105 State Department for Environment 2,497,806,500.00 1,927,241,490.00
D1106 State Department for Natural Resources 1,545,500,000.00 1,545,500,000.00
D1112 Ministry of Lands and Physical Planning 3,366,080,000.00 2,703,400,000.00
D1122 State Department for Information Communications and Technology and Innovation 21,147,895,788.00 19,305,556,336.00
D1123 State Department for Broadcasting and Telecommunications 329,000,000.00 319,000,000.00
D1132 State Department for Sports Development 2,010,500,000.00 2,008,000,000.00
D1133 State Department for Arts and Culture 495,820,660.00 483,500,000.00
D1152 State Department for Energy 43,678,974,925.00 40,399,452,654.00
D1153 State Department for Petroleum 1,532,750,000.00 600,692,640.00
D1161 State Department for Agriculture 9,682,486,047.00 8,854,395,970.00
D1162 State Department for Livestock 3,382,531,164.00 2,555,676,956.00
D1164 State Department for Fisheries and the Blue Economy 2,161,345,654.00 2,142,534,238.00
D1172 State Department for Investment and Industry 3,100,000,000.00 3,009,178,329.00
D1173 State Department for Co-operatives 530,000,000.00 520,900,000.00
D1174 State Department for Trade 122,500,000.00 100,300,000.00
D1183 State Department for East African Integration 0 0
D1184 State Department for Labour 418,610,000.00 366,322,824.00
D1185 State Department for Social Protection 14,457,898,000.00 13,459,338,520.00
D1191 Ministry of Mining 1,321,134,978.00 1,178,700,000.00
D1201 Ministry of Tourism 3,592,000,000.00 3,205,100,000.00
D1211 State Department for Public Service and Youth Affairs 14,483,065,996.00 10,041,963,550.00
D1212 State Department for Gender 3,430,000,000.00 3,430,000,000.00
D1252 State Law Office and Department of Justice 70,000,000.00 69,500,000.00
D1261 The Judiciary 4,153,000,000.00 2,214,046,247.00
D1271 Ethics and Anti-Corruption Commission 250,000,000.00 250,000,000.00
D1291 Office of the Director of Public Prosecutions 98,550,000.00  -   
D2021 National Land Commission 103,326,135.00 103,300,000.00
D2031 Independent Electoral and Boundaries Commission 53,000,000.00  -   
D2041 Parliamentary Service Commission 3,150,000,000.00 1,821,600,000.00
D2071 Public Service Commission 39,000,000.00 39,000,000.00
D2091 Teachers Service Commission 100,000,000.00  -   
D2111 Auditor-General 176,000,000.00 144,000,000.00
  Total development Exchequer Issues 441,804,744,439.00 394,229,440,636.50
       
   Total Issues To National Government  1,808,628,124,451.00 1,712,280,187,544.50
Note.—The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA).  
       
Code  County Governments  Revised Estimates (KSh.)   Total Cash Released (KSh.)
3010 Mombasa 5,981,686,119.00 5,981,686,119.00
3060 Kwale 5,537,503,069.00 5,537,503,069.00
3110 Kilifi 8,036,932,703.00 8,036,932,703.00
3160 Tana River 4,304,046,839.00 4,304,046,839.00
3210 Lamu 2,217,828,743.00 2,217,828,743.00
3260 Taita/Taveta 3,578,471,305.00 3,578,471,305.00
3310 Garissa 6,565,020,212.00 6,565,020,212.00
3360 Wajir 7,814,264,087.00 7,814,264,087.00
3410 Mandera 9,670,628,677.00 9,670,628,677.00
3460 Marsabit 5,607,170,638.00 5,607,170,638.00
3510 Isiolo 3,302,058,210.00 3,302,058,210.00
3560 Meru 7,373,044,621.00 7,373,044,621.00
3610 Tharaka Nithi 3,391,639,466.00 3,391,639,466.00
3660 Embu 4,434,766,258.00 4,434,766,258.00
3710 Kitui 7,859,975,359.00 7,859,975,359.00
3760 Machakos 7,682,131,373.00 7,682,131,373.00
3810 Makueni 6,453,416,588.00 6,453,416,588.00
3860 Nyandarua 4,656,814,382.00 4,656,814,382.00
3910 Nyeri 5,200,669,073.00 5,200,669,073.00
3960 Kirinyaga 3,824,166,963.00 3,824,166,963.00
4010 Murang'a 5,791,594,434.00 5,791,594,434.00
4060 Kiambu 8,455,920,403.00 8,455,920,403.00
4110 Turkana 11,313,045,771.00 11,313,045,771.00
4160 West Pokot 4,660,619,143.00 4,660,619,143.00
4210 Samburu 3,838,452,535.00 3,838,452,535.00
4260 Trans Nzoia 5,508,212,171.00 5,508,212,171.00
4310 Uasin Gishu 5,609,685,717.00 5,609,685,717.00
4360 Elgeyo/Marakwet 3,539,247,275.00 3,539,247,275.00
4410 Nandi 5,139,974,903.00 5,139,974,903.00
4460 Baringo 4,804,423,190.00 4,804,423,190.00
4510 Laikipia 3,727,872,269.00 3,727,872,269.00
4560 Nakuru  9,126,324,009.00 9,126,324,009.00
4610 Narok 5,714,657,796.00 5,714,657,796.00
4660 Kajiado 4,770,224,539.00 4,770,224,539.00
4710 Kericho 4,870,986,577.00 4,870,986,577.00
4760 Bomet 5,087,607,925.00 5,087,607,925.00
4810 Kakamega 10,030,779,729.00 10,030,779,729.00
4860 Vihiga 4,184,387,901.00 4,184,387,901.00
4910 Bungoma 8,289,582,063.00 8,289,582,063.00
4960 Busia 5,876,592,210.00 5,876,592,210.00
5010 Siaya 5,403,756,057.00 5,403,756,057.00
5060 Kisumu 6,489,893,124.00 6,489,893,124.00
5110 Homa Bay 6,092,578,774.00 6,092,578,774.00
5160 Migori 6,308,257,918.00 6,308,257,918.00
5210 Kisii 8,063,277,459.00 8,063,277,459.00
5260 Nyamira 4,494,759,531.00 4,494,759,531.00
5310 Nairobi City 14,037,406,892.00 14,023,506,892.00
       
  TOTAL ISSUES TO COUNTY GOVERNMENTS 284,722,355,000.00 284,708,455,000.00

 

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 as  per the County Revenue Allocation Act, 2016 are disbursed  directly by the respective National Government entities.

 

 

 

 

 

Grand Total

 2,093,350,479,451.00

 1,996,988,642,544.50

 

 

 

 

 

Exchequer Balance as at 30.06.2017

 0.00

 30,928,022,008.90

Dated the 18th July, 2017.

HENRY K. ROTICH,

Cabinet Secretary for the National Treasury.



PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI