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Public financeGazette notice

Gazette Notice No. 11375 of 2025

The National Treasury and Economic Planning publishes actual revenues and net exchequer issues as at 31 July 2025.

Official PDF · 1.5 MB

Whole issue, from Kenya Law. This notice starts on printed page 5584.

AI-extractedAgreement between models, not verified accuracy.

What the notice says

  1. Financial statement

    Link
    Issuing authority
    The National Treasury and Economic Planning, Cabinet Secretary, The National Treasury and Economic Planning
    Body
    Executive Office of the President, Office of the Deputy President, Office of the Prime Cabinet Secretary, State Department for Parliamentary Affairs, State Department for Performance and Delivery Management, State Department for Cabinet Affairs, State House, State Department for National Government Coordination, State Department for Correctional Services, State Department for Immigration and Citizen services, National Police Service, State Department for Internal Security and National Administration, State Department for Devolution, State Department for Special Programmes, State Department for the ASALs and Regional Development, Ministry of Defence, State Department for Foreign Affairs, State Department for Diaspora Affairs, State Department for Vocational and Technical Training, State Department for Higher Education and Research, State Department for Basic Education, State Department for Science, Innovation and Research, The National Treasury, State Department for Economic Planning and 68 more
    Office
    Auditor-General, Cabinet Secretary, The National Treasury and Economic Planning
    Fund
    The Judiciary Fund
    County
    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 and 23 more
    Statement date
    31 July 2025
    National government exclusion
    The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA).
    Note 1
    Domestic Borrowing of KSh. 1,098,261,888,821.11 comprises of Net Domestic Borrowing KSh. 634,751,408,224.11 and Internal Debt Redemptions (Roll-overs) KSh. 463,510,480,597.00.
    Note 2
    The Equitable Share Allocation to County Governments is KSh. 415,000,000,000.00 as per County Allocation of Revenue Bill, 2025. The County Governments Additional Allocations Bill, 2025 provides for additional allocations to County Governments in FY2025/2026 amounting to KSh. 93,533,610,590.00 to be disbursed through the respective Ministries, Departments and Agencies. The two bills are still under consideration by Parliament.

Schedule 217 rows

Rows 1 to 200 of 217.

Receipts
ReceiptsOriginal Estimates (KSh.)Actual Receipts (KSh.)
Opening Balance 1 July 20256,427,596,936.91
Tax Revenue2,627,062,211,976.26171,532,375,310.40
Non-Tax Revenue127,646,334,082.98415,251,953.95
Domestic Borrowing (Note 1)1,098,261,888,821.1167,263,382,327.10
External Loans and Grants569,809,081,748.00-
Other Domestic Financing10,795,343,839.00-
Total Revenue4,433,574,860,467.35245,638,606,528.36
RECURRENT EXCHEQUER ISSUES
VoteMinistries/Departments/AgenciesOriginal Estimates (KSh.)Exchequer Issues (KSh.)
R1011Executive Office of the President4,520,303,961.00183,803,457.75
R1012Office of the Deputy President2,968,834,559.00367,568,719.35
R1013Office of the Prime Cabinet Secretary356,636,938.00-
R1014State Department for Parliamentary Affairs363,508,889.0022,185,497.90
R1015State Department for Performance and Delivery Management--
R1016State Department for Cabinet Affairs228,723,204.0011,552,883.00
R1017State House7,681,901,432.001,190,381,834.60
R1018State Department for National Government Coordination1,022,343,631.00-
R1023State Department for Correctional Services37,832,701,992.002,296,804,587.40
R1024State Department for Immigration and Citizen services9,180,034,808.00672,492,010.35
R1025National Police Service125,312,631,555.008,266,889,692.70
R1026State Department for Internal Security and National Administration31,734,465,087.002,986,557,020.05
R1032State Department for Devolution1,331,230,248.00111,411,060.80
R1033State Department for Special Programmes488,084,242.00-
R1036State Department for the ASALs and Regional Development6,595,076,046.00-
R1041Ministry of Defence189,561,647,260.0010,473,186,472.20
R1053State Department for Foreign Affairs22,734,805,062.00186,159,466.90
R1054State Department for Diaspora Affairs717,827,342.0020,667,861.70
R1064State Department for Vocational and Technical Training20,430,111,022.00-
R1065State Department for Higher Education and Research86,164,033,390.0015,999,586,472.00
R1066State Department for Basic Education108,054,099,951.00381,951,362.10
R1067State Department for Science, Innovation and Research832,865,404.00-
R1071The National Treasury48,499,588,911.00236,386,185.40
R1072State Department for Economic Planning3,393,417,533.00249,180,868.85
R1073State Department for Public Investments and Assets Management2,832,399,815.00-
R1082State Department for Medical Services57,204,613,491.00684,611,651.35
R1083State Department for Public Health and Professional Standards17,573,677,650.00513,369,964.45
R1091State Department for Roads1,325,035,000.0093,091,301.85
R1092State Department for Transport2,468,787,056.00-
R1093State Department for shipping and Maritime Affairs470,782,223.0020,855,527.90
R1094State Department for Housing and Urban Development1,813,440,317.0084,590,055.35
R1095State Department for Public Works2,153,323,471.00-
R1097State Department for Aviation and Aerospace Development230,359,225.00-
R1104State Department for Irrigation647,216,610.0050,799,849.70
R1109State Department for Water and Sanitation3,119,942,945.00246,343,377.65
R1112State Department for Lands and Physical Planning3,252,168,880.00252,271,525.75
R1122State Department for Information Communications,Technology and Digital Economy3,130,589,165.0026,554,169.40
R1123State Department for Broadcasting and Telecommunications3,482,161,772.00-
R1132State Department for Sports1,058,460,837.0079,159,180.80
R1134State Department for Culture and Heritage2,137,866,128.00134,557,904.70
R1135State Department for Youth Affairs and the Arts2,048,043,305.00-
R1152State Department for Energy879,884,528.0067,216,716.60
R1162State Department for Livestock Development.2,728,709,832.00154,057,773.05
R1166State Department for Blue Economy and Fisheries2,877,201,290.0020,965,739.15
R1169State Department for Crop Development6,006,312,489.00490,771,382.15
R1173State Department for Co-operatives4,664,381,907.0025,277,363.10
R1174State Department for Trade2,342,468,752.0042,633,258.95
R1175State Department for Industry2,711,771,091.0050,547,979.30
R1176State Department for Micro, Small and Medium Enterprises Development1,437,210,575.0097,443,820.95
R1177State Department for Investment Promotion709,437,200.009,980,149.65
R1184State Department for Labour and Skills Development1,615,105,739.00112,746,886.05
R1185State Department for Social Protection and senior citizens Affairs29,029,748,798.00185,614,502.75
R1186State Department for Children Services12,073,116,294.00-
R1192State Department for Mining613,413,476.00-
R1193State Department for Petroleum295,000,000.0021,018,695.60
R1202State Department for Tourism760,958,141.0017,678,438.90
R1203State Department for Wildlife3,799,504,637.0014,066,811.70
R1212State Department for Gender and Affirmative Action1,880,151,049.0038,260,777.10
R1213State Department for Public Service16,802,841,153.00810,547,870.85
R1221State Department for East African Community1,034,727,960.0026,784,473.25
R1252The State Law Office4,522,216,345.00156,271,195.00
R1253State Department for Justice Human Rights and Constitutional Affairs1,020,342,234.00-
R1261The Judiciary24,871,354,027.001,698,366,703.00
R1271Ethics and Anti-Corruption Commission4,306,262,694.00-
R1281National Intelligence Service51,447,229,480.004,010,851,248.00
R1291Office of the Director of Public Prosecutions4,388,131,922.00-
R1311Office of the Registrar of Political Parties2,486,991,519.0020,487,721.60
R1321Witness Protection Agency841,206,825.00102,665,705.00
R1331State Deparment for Environment and Climate Change2,551,994,324.0096,137,227.50
R1332State Deparment for Forestry3,982,168,653.00326,910,646.00
R2011Kenya National Commission on Human Rights530,334,902.0043,684,825.80
R2021National Land Commission2,803,230,215.00115,661,666.60
R2031Independent Electoral and Boundaries Commission9,302,347,536.00172,965,737.85
R2041Parliamentary Service Commission2,839,865,359.00102,450,600.00
R2042National Assembly28,568,556,038.001,648,968,777.40
R2043Parliamentary Joint Services6,794,110,806.00455,179,693.50
R2044Senate8,199,167,797.00452,317,254.30
R2051Judicial Service Commission842,410,000.00-
R2061The Commission on Revenue Allocation370,005,079.0014,253,649.65
R2071Public Service Commission3,546,677,980.00183,924,250.80
R2081Salaries and Remuneration Commission751,716,658.0023,318,445.85
R2091Teachers Service Commission385,552,363,906.0033,464,764,140.95
R2101National Police Service Commission1,390,844,291.0057,276,337.35
R2111Auditor-General7,952,032,880.00409,855,407.90
R2121Office of the Controller of Budget826,093,754.0031,845,245.50
R2131The Commission on Administrative Justice674,212,573.0039,593,013.95
R2141National Gender and Equality Commission556,488,224.0024,968,858.20
R2151Independent Policing Oversight Authority1,315,881,096.0067,532,287.15
Total Recurrent Exchequer Issues1,470,449,922,385.0091,748,833,239.90
CFS Exchequer Issues
VoteCFS Exchequer IssuesKSh.KSh.
CFS 050Public Debt1,901,389,947,018.35123,459,052,846.20
CFS 051Pensions and gratuities234,898,447,748.0010,188,838,833.00
CFS 052Salaries, Allowances and Miscellaneous4,736,706,399.00-
Total CFS Exchequer issues2,141,025,101,165.35133,647,891,679.20
DEVELOPMENT EXCHEQUER ISSUES
VoteMinistries/Departments/AgenciesOriginal Estimates (KSh.)Exchequer Issues (Ksh.)
D1011Executive Office of President1,034,004,100.00-
D1012Office of the Deputy President100,000,000.00-
D1013Office of the Prime Cabinet Secretary--
D1017State House894,906,667.00-
D1018State Department for National Government Co-ordination22,000,000.00-
D1023State Department for Correctional Services309,004,510.00-
D1024State Department for Immigration and Citizen Services1,670,274,845.00-
D1025National Police Service1,212,814,922.00-
D1026State Department for Internal Security and National Administration3,965,777,277.003,400,000,000.00
D1032State Department for Devolution15,915,122,542.00-
D1033State Department for Special Programmes165,602,460.00-
D1036State Department for ASALs and Regional Development3,508,689,612.00-
D1041Ministry of Defence1,000,000,000.00-
D1053State Department for Foreign Affairs2,346,400,000.00-
D1064State Department for Vocational and Technical Training2,109,623,214.00-
D1065State Department for Higher Education and Research2,741,974,265.00-
D1066State Department for Basic Education18,180,447,879.00-
D1071The National Treasury33,060,488,274.00-
D1072State Department of Economic Planning59,300,111,950.00-
D1073State Department for Public Investments and Assets Management736,000,000.00-
D1082State Department for Medical Services13,615,068,600.00-
D1083State Department for Public Health and Professional Standards5,161,191,767.00-
D1091State Department of Roads76,244,238,213.00-
D1092State Department of Transport4,322,236,808.00-
D1093State Department for Shipping and Maritime Affairs165,602,460.00-
D1094State Department for Housing and Urban Development20,890,355,362.00-
D1095State Department for Public Works703,000,000.00-
D1097State Department for Aviation and Aerospace Development358,805,330.00-
D1104State Department for Irrigation4,963,175,736.00-
D1109State Department for Water and Sanitation31,016,976,232.00-
D1112State Department for Lands and Physical Planning3,505,390,000.00-
D1122State Department for Information Communications,Technology and Digital Economy6,485,200,631.00-
D1123State Department for Broadcasting and Telecommunications356,045,289.00-
D1132State Department for Sports100,000,000.00-
D1134State Department for Culture and Heritage56,980,000.00-
D1135State Department for Youth Affairs and the Arts2,172,428,825.00-
D1152State Department for Energy21,120,892,644.00-
D1162State Department for Livestock Development4,076,058,633.00-
D1166State Department for Blue Economy and Fisheries4,206,727,099.00-
D1169State Department for Crop Development29,114,811,411.00-
D1173State Department for Co-operatives1,471,377,900.00400,000,000.00
D1174State Department for Trade369,845,500.00-
D1175State Department for Industry5,822,254,000.00-
D1176State Department for Micro, Small and Medium Enterprises Development2,761,779,500.00-
D1177State Department for Investment Promotion2,061,026,000.00-
D1184State Department for Labour and Skills Development768,601,830.00-
D1185State Department for Social Protection and Senior Citizen Affairs187,130,780.00-
D1186State Department for Children Services244,000,000.00-
D1192State Department for Mining267,171,968.00-
D1193State Department for Petroleum150,000,000.00-
D1202State Department for Tourism-
D1203State Department for Wildlife1,376,080,668.00-
D1212State Department for Gender and Affirmative Action4,128,949,404.00-
D1213State Department for Public Service1,511,405,740.00-
D1252The State Law Office300,000,000.00-
D1261The Judiciary Fund1,152,938,473.00-
D1271Ethics and Anti-Corruption Commission180,000,000.00-
D1291Office of the Director of Public Prosecutions86,000,000.00-
D1331State Deparment for Environment and Climate Change1,864,702,439.00-
D1332State Deparment for Forestry2,336,041,057.00-
D2021National Land Commission556,104,101.00-
D2031Independent Electoral and Boundaries Commission30,000,000.00-
D2043Parliamentary Joint Services1,565,000,000.00-
D2091Teachers Service Commission671,000,000.00-
D2111Auditor-General330,000,000.00-
Total Development Exchequer Issues407,099,836,917.003,800,000,000.00
Total Issues To National Government4,018,574,860,467.35229,196,724,919.10
County Governments-Equitable Share
CodeCounty Governments-Equitable ShareOriginal Estimates (KSh.)Total Cash Released (KSh.)
4460Baringo7,083,683,384.00-
4760Bomet7,447,200,499.00-
4910Bungoma11,838,054,666.00-
4960Busia7,956,564,058.00-
4360Elgeyo/Marakwet5,515,146,712.00-
3660Embu6,077,441,672.00-
3310Garissa8,877,784,676.00-
5110Homa Bay8,646,376,063.00-
3510Isiolo5,631,357,298.00-
4660Kajiado8,894,254,886.00-
4810Kakamega13,674,848,566.00-
4710Kericho7,178,668,356.00-
4060Kiambu13,071,817,986.00-
3110Kilifi12,813,396,770.00-
3960Kirinyaga6,151,661,892.00-
5210Kisii9,819,721,768.00-
5060Kisumu8,902,026,938.00-
3710Kitui11,503,907,837.00-
3060Kwale9,078,699,643.00-
4510Laikipia6,104,082,008.00-
3210Lamu3,857,621,205.00-
3760Machakos10,179,132,681.00-
3810Makueni8,976,335,654.00-
3410Mandera12,265,064,993.00-
3460Marsabit8,105,669,078.00-
3560Meru10,553,946,059.00-
5160Migori8,883,939,719.00-
3010Mombasa8,383,385,281.00-
4010Murang'a7,969,464,876.00-
5310Nairobi City21,417,128,397.00-
4560Nakuru14,455,147,658.00-
4410Nandi7,771,778,066.00-
4610Narok9,770,317,146.00-

Everyone named

Signed byJohn Mbadi Ng’ongo, Cabinet Secretary, The National Treasury and Economic Planning
Bodies 92Executive Office of the President · Office of the Deputy President · Office of the Prime Cabinet Secretary · State Department for Parliamentary Affairs · State Department for Performance and Delivery Management · State Department for Cabinet Affairs · State House · State Department for National Government Coordination · State Department for Correctional Services · State Department for Immigration and Citizen services · National Police Service · State Department for Internal Security and National Administration · State Department for Devolution · State Department for Special Programmes · State Department for the ASALs and Regional Development · Ministry of Defence · State Department for Foreign Affairs · State Department for Diaspora Affairs · State Department for Vocational and Technical Training · State Department for Higher Education and Research · State Department for Basic Education · State Department for Science, Innovation and Research · The National Treasury · State Department for Economic Planning · and 68 more
Counties 47Baringo · 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 · and 23 more
Offices 2Auditor-General · Cabinet Secretary, The National Treasury and Economic Planning
Issuing authorityThe National Treasury and Economic Planning
FundThe Judiciary Fund

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Corrections 0

Corrected by
No corrigendum in the issues we hold.
Cites
County Allocation of Revenue Bill, 2025, County Governments Additional Allocations Bill, 2025

Cite

Kenya Gazette Notice No. 11375 of 2025, Vol. CXXVII No. 173, 15 August 2025, p. 5584.

Permalink funua.com/notices/2025/11375/.

About this data

Source
Official PDF of Vol. CXXVII No. 173, from Kenya Law
Extracted by
AI models
Model audit
An independent model agreed with 98 to 99% of compared values for land and succession notices, 97% overall. Agreement between models, not verified accuracy.
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Filed under: Public finance, 2025 · August 2025 · Vol. CXXVII No. 173