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19 April 2022

Kenya Government Gazette dated 2022-04-19 number 67

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SPECIAL ISSUE




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


Vol. CXXIV—No. 67                                  NAIROBI, 19th April, 2022                                                    Price Sh. 60

GAZETTE NOTICE NO. 4492
                                                            REPUBLIC OF KENYA
                                                THE NATIONAL TREASURY AND PLANNING
                            STATEMENT OF ACTUAL REVENUES AND NET EXCHEQUER ISSUES AS AT 31ST MARCH, 2022

Receipts                                                   Original Estimates (KSh.) Revised Estimates (KSh.)               Actual Receipts (KSh.)
 Opening Balance 01.07.2021 (Note 1)                                                                                            21,280,300,708.13
 Tax Revenue                                                   1,707,432,569,865.77        1,741,134,162,262.97              1,283,179,052,094.95
 Non-Tax Revenue                                                  68,191,603,994.11           67,118,160,282.00                 47,513,819,470.12
 Domestic Borrowing (Note 2)                                   1,008,428,584,928.72        1,007,963,533,144.78                674,416,530,731.30
 External Loans and Grants                                       379,659,517,890.95          433,163,140,920.80                 70,863,304,321.55
 Other Domestic Financing                                         29,292,582,362.45           30,392,582,362.45                  8,041,288,132.45
 Total Revenue                                                 3,193,004,859,042.00        3,279,771,578,973.00              2,084,013,994,750.37

                                                     RECURRENT EXCHEQUER ISSUES

 Vote      Ministries/Departments/Agencies                           Original Estimates (KSh.) Revised Estimates (KSh.)    Exchequer Issues (KSh.)
 R1011     The Executive Office of the President                            21,961,213,596.00         23,875,210,957.00          9,654,029,035.35
 R1021     State Department for Interior and Citizen Services              129,256,379,106.00        132,514,334,101.00         94,735,792,558.45
 R1023     State Department for Correctional Services                       28,745,656,901.00         29,317,808,803.00         18,531,907,256.90
 R1032     State Department for Devolution                                   1,753,862,706.00          2,963,773,549.00          1,035,434,964.40
 R1035     State Department for Development of the ASAL                      1,061,151,347.00          1,074,375,405.00            758,344,554.55
 R1041     Ministry of Defence                                             114,671,705,987.00        128,848,604,247.00         92,984,217,358.10
 R1052     Ministry of Foreign Affairs                                      16,453,396,651.00         17,446,308,291.00         12,370,984,345.40
 R1064     State Department for Vocational and Technical Training           13,954,469,071.00         14,077,524,728.00          9,675,645,688.50
 R1065     State Department for University Education                        60,297,215,302.00         60,781,171,175.00         48,073,315,240.10
 R1066     State Department for Early Learning and Basic Education          90,130,708,240.00         91,732,048,123.00         63,712,928,015.85
 R1068     State Department for Post Training and Skills                       268,000,000.00            232,120,000.00            125,142,128.95
            Development
 R1069     State Department of Implementation of Curriculum                                                87,600,000.00            22,337,715.00
            Reforms
 R1071     The National Treasury                                            50,022,673,777.00          52,641,153,603.00        31,321,871,074.60
 R1072     State Department for Planning                                     3,527,045,950.00           3,903,385,262.00         2,636,409,422.65
 R1081     Ministry of Health                                               47,450,742,503.00          48,362,970,508.00        32,991,095,117.85
 R1091     State Department for Infrastructure                               1,652,000,000.00           1,558,559,365.00           920,842,742.55
 R1092     State Department for Transport                                      751,200,336.00           1,691,515,862.00           209,521,665.60
 R1093     State Department for Shipping and Maritime                          499,305,572.00             481,328,614.00           344,830,742.60
 R1094     State Department for Housing and Urban Development                1,233,607,313.00           1,161,977,223.00           731,265,221.10
 R1095     State Department for Public Works                                 2,309,710,821.00           2,302,595,638.00         1,792,397,402.15
 R1108     State Department for Environment and Forestry                     9,212,731,505.00           9,281,197,741.00         6,856,488,504.90
 R1109     Ministry of Water, Sanitation and Irrigation                      4,009,728,930.00           3,935,326,723.00         2,879,188,299.35
 R1112     Ministry of Lands and Physical Planning                           3,035,973,103.00           3,089,923,103.00         2,132,493,743.25
 R1122     State Department for Information Communications and               1,519,387,615.00           1,729,700,037.00           798,562,166.05
            Technology and Innovation


                                                                                                                                           [1997

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