Public financeGazette notice
Gazette Notice No. 18594 of 2025
The National Treasury and Economic Planning publishes actual revenues and net exchequer issues as at 28 November 2025.
Official PDF · 1.2 MB
Whole issue, from Kenya Law. This notice starts on printed page 9100.
AI-extractedAgreement between models, not verified accuracy.
What the notice says
-
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 70 more
- Office
- Auditor-General
- 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 as at
- 28 November 2025
- Exclusions
- 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
- Closing balance of KSh. 36,333,550,640.61 includes KSh. 36,293,135,594.36 in Sovereign Bonds proceeds bank account.
- Note 3
- The Equitable Share Allocation to County Governments is KSh. 415,000,000,000.00 as per County Allocation of Revenue Act, 2025. The County Governments Additional Allocations Act, 2025 provides for additional allocations to County Governments in FY2025/2026 amounting to KSh. 70,666,327,886.00 to be disbursed through the respective Ministries, Departments and Agencies.
Schedule 217 rows
Rows 1 to 200 of 217.
| Receipts | Original Estimates (KSh.) | Actual Receipts (KSh.) |
|---|---|---|
| Opening Balance 1 July 2025 | 6,427,596,936.91 | |
| Tax Revenue | 2,627,062,211,976.26 | 909,772,084,335.10 |
| Non-Tax Revenue | 127,646,334,082.98 | 42,178,672,590.72 |
| Domestic Borrowing (Note 1) | 1,098,261,888,821.11 | 622,664,219,215.60 |
| External Loans and Grants (Note 2) | 569,809,081,748.00 | 222,026,422,937.93 |
| Other Domestic Financing | 10,795,343,839.00 | 6,390,839,812.70 |
| Total Revenue | 4,433,574,860,467.35 | 1,809,459,835,828.96 |
| Vote | Ministries/Departments/Agencies | Original Estimates (KSh.) | Exchequer Issues (KSh.) |
|---|---|---|---|
| R1011 | Executive Office of the President | 4,520,303,961.00 | 1,551,369,869.05 |
| R1012 | Office of the Deputy President | 2,968,834,559.00 | 2,522,802,682.90 |
| R1013 | Office of the Prime Cabinet Secretary | 356,636,938.00 | 154,583,810.40 |
| R1014 | State Department for Parliamentary Affairs | 363,508,889.00 | 130,930,560.15 |
| R1015 | State Department for Performance and Delivery Management | - | - |
| R1016 | State Department for Cabinet Affairs | 228,723,204.00 | 60,482,837.00 |
| R1017 | State House | 7,681,901,432.00 | 7,659,966,329.95 |
| R1018 | State Department for National Government Coordination | 1,022,343,631.00 | 273,994,273.25 |
| R1023 | State Department for Correctional Services | 37,832,701,992.00 | 11,073,311,136.00 |
| R1024 | State Department for Immigration and Citizen Services | 9,180,034,808.00 | 3,367,518,636.00 |
| R1025 | National Police Service | 125,312,631,555.00 | 45,260,826,807.40 |
| R1026 | State Department for Internal Security and National Administration | 31,734,465,087.00 | 18,004,475,958.90 |
| R1032 | State Department for Devolution | 1,331,230,248.00 | 714,938,609.80 |
| R1033 | State Department for Special Programmes | 488,084,242.00 | 2,133,507,456.00 |
| R1036 | State Department for the ASALs and Regional Development | 6,595,076,046.00 | 3,210,389,539.30 |
| R1041 | Ministry of Defence | 189,561,647,260.00 | 72,255,846,067.40 |
| R1053 | State Department for Foreign Affairs | 22,734,805,062.00 | 9,691,598,765.05 |
| R1054 | State Department for Diaspora Affairs | 717,827,342.00 | 167,672,575.55 |
| R1064 | State Department for Vocational and Technical Training | 20,430,111,022.00 | 6,545,996,992.85 |
| R1065 | State Department for Higher Education and Research | 86,164,033,390.00 | 45,264,984,360.80 |
| R1066 | State Department for Basic Education | 108,054,099,951.00 | 30,713,976,674.90 |
| R1067 | State Department for Science, Innovation and Research | 832,865,404.00 | 334,731,874.50 |
| R1071 | The National Treasury | 48,499,588,911.00 | 21,110,898,447.40 |
| R1072 | State Department for Economic Planning | 3,393,417,533.00 | 1,235,390,656.90 |
| R1073 | State Department for Public Investments and Assets Management | 2,832,399,815.00 | 682,615,779.70 |
| R1082 | State Department for Medical Services | 57,204,613,491.00 | 15,590,043,700.00 |
| R1083 | State Department for Public Health and Professional Standards | 17,573,677,650.00 | 11,431,719,354.25 |
| R1091 | State Department for Roads | 1,325,035,000.00 | 503,919,370.55 |
| R1092 | State Department for Transport | 2,468,787,056.00 | 967,256,420.45 |
| R1093 | State Department for shipping and Maritime Affairs | 470,782,223.00 | 176,929,548.00 |
| R1094 | State Department for Housing and Urban Development | 1,813,440,317.00 | 563,800,154.35 |
| R1095 | State Department for Public Works | 2,153,323,471.00 | 693,680,645.90 |
| R1097 | State Department for Aviation and Aerospace Development | 230,359,225.00 | 39,193,338.00 |
| R1104 | State Department for Irrigation | 647,216,610.00 | 216,358,534.85 |
| R1109 | State Department for Water and Sanitation | 3,119,942,945.00 | 1,007,824,653.25 |
| R1112 | State Department for Lands and Physical Planning | 3,252,168,880.00 | 1,024,152,444.95 |
| R1122 | State Department for Information Communications, Technology and Digital Economy | 3,130,589,165.00 | 1,042,108,429.70 |
| R1123 | State Department for Broadcasting and Telecommunications | 3,482,161,772.00 | 1,365,953,605.45 |
| R1132 | State Department for Sports | 1,058,460,837.00 | 353,715,519.35 |
| R1134 | State Department for Culture and Heritage | 2,137,866,128.00 | 739,636,335.45 |
| R1135 | State Department for Youth Affairs and the Arts | 2,048,043,305.00 | 1,115,922,807.10 |
| R1152 | State Department for Energy | 879,884,528.00 | 285,374,708.75 |
| R1162 | State Department for Livestock Development. | 2,728,709,832.00 | 906,591,566.00 |
| R1166 | State Department for Blue Economy and Fisheries | 2,877,201,290.00 | 1,193,686,755.70 |
| R1169 | State Department for Crop Development | 6,006,312,489.00 | 2,078,364,624.40 |
| R1173 | State Department for Co-operatives | 4,664,381,907.00 | 716,679,322.95 |
| R1174 | State Department for Trade | 2,342,468,752.00 | 1,060,178,445.90 |
| R1175 | State Department for Industry | 2,711,771,091.00 | 1,212,062,316.85 |
| R1176 | State Department for Micro, Small and Medium Enterprises Development | 1,437,210,575.00 | 976,320,996.45 |
| R1177 | State Department for Investment Promotion | 709,437,200.00 | 328,802,442.35 |
| R1184 | State Department for Labour and Skills Development | 1,615,105,739.00 | 652,361,745.80 |
| R1185 | State Department for Social Protection and Senior Citizens Affairs | 29,029,748,798.00 | 16,962,253,405.85 |
| R1186 | State Department for Children Services | 12,073,116,294.00 | 5,083,712,893.80 |
| R1192 | State Department for Mining | 613,413,476.00 | 276,430,189.90 |
| R1193 | State Department for Petroleum | 295,000,000.00 | 87,995,739.55 |
| R1202 | State Department for Tourism | 760,958,141.00 | 287,864,457.05 |
| R1203 | State Department for Wildlife | 3,799,504,637.00 | 970,385,090.90 |
| R1212 | State Department for Gender and Affirmative Action | 1,880,151,049.00 | 405,574,594.15 |
| R1213 | State Department for Public Service | 16,802,841,153.00 | 7,779,240,741.20 |
| R1221 | State Department for East African Community | 1,034,727,960.00 | 256,925,926.85 |
| R1252 | The State Law Office | 4,522,216,345.00 | 1,399,069,563.05 |
| R1253 | State Department for Justice Human Rights and Constitutional Affairs | 1,020,342,234.00 | 283,467,645.00 |
| R1261 | The Judiciary | 24,871,354,027.00 | 10,376,053,332.75 |
| R1271 | Ethics and Anti-Corruption Commission | 4,306,262,694.00 | 1,350,701,472.25 |
| R1281 | National Intelligence Service | 51,447,229,480.00 | 30,941,140,157.00 |
| R1291 | Office of the Director of Public Prosecutions | 4,388,131,922.00 | 1,966,820,221.05 |
| R1311 | Office of the Registrar of Political Parties | 2,486,991,519.00 | 1,412,397,330.65 |
| R1321 | Witness Protection Agency | 841,206,825.00 | 359,391,588.85 |
| R1331 | State Deparment for Environment and Climate Change | 2,551,994,324.00 | 922,433,341.00 |
| R1332 | State Deparment for Forestry | 3,982,168,653.00 | 1,333,681,046.00 |
| R2011 | Kenya National Commission on Human Rights | 530,334,902.00 | 227,308,581.25 |
| R2021 | National Land Commission | 2,803,230,215.00 | 1,407,771,440.05 |
| R2031 | Independent Electoral and Boundaries Commission | 9,302,347,536.00 | 2,477,992,759.85 |
| R2041 | Parliamentary Service Commission | 2,839,865,359.00 | 617,145,906.35 |
| R2042 | National Assembly | 28,568,556,038.00 | 9,631,341,097.55 |
| R2043 | Parliamentary Joint Services | 6,794,110,806.00 | 2,474,188,672.20 |
| R2044 | Senate | 8,199,167,797.00 | 3,012,650,933.20 |
| R2051 | Judicial Service Commission | 842,410,000.00 | 281,808,139.30 |
| R2061 | The Commission on Revenue Allocation | 370,005,079.00 | 113,277,965.65 |
| R2071 | Public Service Commission | 3,546,677,980.00 | 834,907,998.10 |
| R2081 | Salaries and Remuneration Commission | 751,716,658.00 | 251,977,830.60 |
| R2091 | Teachers Service Commission | 385,552,363,906.00 | 156,067,981,790.40 |
| R2101 | National Police Service Commission | 1,390,844,291.00 | 468,168,276.05 |
| R2111 | Auditor-General | 7,952,032,880.00 | 2,752,236,765.60 |
| R2121 | Office of the Controller of Budget | 826,093,754.00 | 185,732,776.45 |
| R2131 | The Commission on Administrative Justice | 674,212,573.00 | 206,656,953.30 |
| R2141 | National Gender and Equality Commission | 556,488,224.00 | 275,716,101.70 |
| R2151 | Independent Policing Oversight Authority | 1,315,881,096.00 | 514,088,216.60 |
| Total Recurrent Exchequer Issues | 1,470,449,922,385.00 | 594,621,939,428.95 |
| Vote | CFS Exchequer Issues | Original Estimates (KSh.) | Exchequer Issues (KSh.) |
|---|---|---|---|
| CFS 050 | Public Debt | 1,901,389,947,018.35 | 865,771,000,155.55 |
| CFS 051 | Pensions and gratuities | 234,898,447,748.00 | 52,724,588,363.45 |
| CFS 052 | Salaries, Allowances and Miscellaneous | 4,736,706,399.00 | 1,219,758,793.40 |
| Total CFS Exchequer issues | 2,141,025,101,165.35 | 919,715,347,312.40 |
| Vote | Ministries/Departments/Agencies | Original Estimates (KSh.) | Exchequer Issues (KSh.) |
|---|---|---|---|
| D1011 | Executive Office of President | 1,034,004,100.00 | 426,923,800.00 |
| D1012 | Office of the Deputy President | 100,000,000.00 | - |
| D1013 | Office of the Prime Cabinet Secretary | - | - |
| D1017 | State House | 894,906,667.00 | 235,101,141.05 |
| D1018 | State Department for National Government Coordination | 22,000,000.00 | - |
| D1023 | State Department for Correctional Services | 309,004,510.00 | 36,142,331.40 |
| D1024 | State Department for Immigration and Citizen Services | 1,670,274,845.00 | 28,383,926.40 |
| D1025 | National Police Service | 1,212,814,922.00 | 117,024,507.00 |
| D1026 | State Department for Internal Security and National Administration | 3,965,777,277.00 | 3,582,638,638.50 |
| D1032 | State Department for Devolution | 15,915,122,542.00 | 227,118,641.45 |
| D1033 | State Department for Special Programmes | 165,602,460.00 | - |
| D1036 | State Department for ASALs and Regional Development | 3,508,689,612.00 | 1,484,118,043.80 |
| D1041 | Ministry of Defence | 1,000,000,000.00 | 100,000,000.00 |
| D1053 | State Department for Foreign Affairs | 2,346,400,000.00 | 1,154,150,000.00 |
| D1064 | State Department for Vocational and Technical Training | 2,109,623,214.00 | 934,942,567.70 |
| D1065 | State Department for Higher Education and Research | 2,741,974,265.00 | 1,332,088,931.00 |
| D1066 | State Department for Basic Education | 18,180,447,879.00 | 5,467,508,685.40 |
| D1071 | The National Treasury | 33,060,488,274.00 | 7,828,920,254.05 |
| D1072 | State Department of Economic Planning | 59,300,111,950.00 | 21,859,646,128.00 |
| D1073 | State Department for Public Investments and Assets Management | 736,000,000.00 | 50,935,882.00 |
| D1082 | State Department for Medical Services | 13,615,068,600.00 | 3,109,716,728.00 |
| D1083 | State Department for Public Health and Professional Standards | 5,161,191,767.00 | 1,526,199,095.45 |
| D1091 | State Department of Roads | 76,244,238,213.00 | 17,792,499,417.40 |
| D1092 | State Department of Transport | 4,322,236,808.00 | 1,331,419,108.50 |
| D1093 | State Department for shipping and Maritime Affairs | 165,602,460.00 | 82,500,000.00 |
| D1094 | State Department for Housing and Urban Development | 20,890,355,362.00 | 1,681,758,181.00 |
| D1095 | State Department for Public Works | 703,000,000.00 | 27,619,900.00 |
| D1097 | State Department for Aviation and Aerospace Development | 358,805,330.00 | 165,602,459.00 |
| D1104 | State Department for Irrigation | 4,963,175,736.00 | 2,219,157,374.35 |
| D1109 | State Department for Water and Sanitation | 31,016,976,232.00 | 9,911,382,936.65 |
| D1112 | State Department for Lands and Physical Planning | 3,505,390,000.00 | 1,750,195,000.00 |
| D1122 | State Department for Information Communications, Technology and Digital Economy | 6,485,200,631.00 | 1,628,798,111.80 |
| D1123 | State Department for Broadcasting and Telecommunications | 356,045,289.00 | 91,074,381.50 |
| D1132 | State Department for Sports | 100,000,000.00 | 40,000,000.00 |
| D1134 | State Department for Culture and Heritage | 56,980,000.00 | 5,000,000.00 |
| D1135 | State Department for Youth Affairs and the Arts | 2,172,428,825.00 | 51,799,589.60 |
| D1152 | State Department for Energy | 21,120,892,644.00 | 7,505,029,404.00 |
| D1162 | State Department for Livestock Development | 4,076,058,633.00 | 1,703,331,091.95 |
| D1166 | State Department for Blue Economy and Fisheries | 4,206,727,099.00 | 3,940,322,195.65 |
| D1169 | State Department for Crop Development | 29,114,811,411.00 | 12,512,635,389.10 |
| D1173 | State Department for Co-operatives | 1,471,377,900.00 | 730,092,150.00 |
| D1174 | State Department for Trade | 369,845,500.00 | 135,675,183.40 |
| D1175 | State Department for Industry | 5,822,254,000.00 | 561,504,580.00 |
| D1176 | State Department for Micro, Small and Medium Enterprises Development | 2,761,779,500.00 | 957,578,675.60 |
| D1177 | State Department for Investment Promotion | 2,061,026,000.00 | 1,004,159,110.80 |
| D1184 | State Department for Labour and Skills Development | 768,601,830.00 | 225,856,458.25 |
| D1185 | State Department for Social Protection and Senior Citizen Affairs | 187,130,780.00 | 34,583,135.00 |
| D1186 | State Department for Children Services | 244,000,000.00 | - |
| D1192 | State Department for Mining | 267,171,968.00 | 2,560,000.00 |
| D1193 | State Department for Petroleum | 150,000,000.00 | - |
| D1202 | State Department for Tourism | - | |
| D1203 | State Department for Wildlife | 1,376,080,668.00 | 468,002,900.00 |
| D1212 | State Department for Gender and Affirmative Action | 4,128,949,404.00 | 2,031,995,300.00 |
| D1213 | State Department for Public Service | 1,511,405,740.00 | 611,571,450.75 |
| D1252 | The State Law Office | 300,000,000.00 | 85,489,428.00 |
| D1261 | The Judiciary Fund | 1,152,938,473.00 | 179,829,039.00 |
| D1271 | Ethics and Anti-Corruption Commission | 180,000,000.00 | - |
| D1291 | Office of the Director of Public Prosecutions | 86,000,000.00 | - |
| D1331 | State Deparment for Environment and Climate Change | 1,864,702,439.00 | 398,899,365.90 |
| D1332 | State Deparment for Forestry | 2,336,041,057.00 | 981,802,455.70 |
| D2021 | National Land Commission | 556,104,101.00 | 150,000,000.00 |
| D2031 | Independent Electoral and Boundaries Commission | 30,000,000.00 | - |
| D2043 | Parliamentary Joint Services | 1,565,000,000.00 | 1,120,245,320.10 |
| D2091 | Teachers Service Commission | 671,000,000.00 | 217,470,052.80 |
| D2111 | Auditor-General | 330,000,000.00 | - |
| Total Development Exchequer Issues | 407,099,836,917.00 | 121,838,998,447.00 | |
| Total Issues To National Government | 4,018,574,860,467.35 | 1,636,176,285,188.35 |
| Code | County Governments-Equitable Share | Original Estimates (KSh.) | Total Cash Released (KSh.) |
|---|---|---|---|
| 4460 | Baringo | 7,083,683,384.00 | 2,337,615,516.00 |
| 4760 | Bomet | 7,447,200,499.00 | 2,457,576,165.00 |
| 4910 | Bungoma | 11,838,054,666.00 | 3,906,558,040.00 |
| 4960 | Busia | 7,956,564,058.00 | 2,625,666,138.00 |
| 4360 | Elgeyo/Marakwet | 5,515,146,712.00 | 1,819,998,414.00 |
| 3660 | Embu | 6,077,441,672.00 | 2,005,555,751.00 |
| 3310 | Garissa | 8,877,784,676.00 | 2,929,668,945.00 |
| 5110 | Homa Bay | 8,646,376,063.00 | 2,853,304,102.00 |
| 3510 | Isiolo | 5,631,357,298.00 | 1,858,347,909.00 |
| 4660 | Kajiado | 8,894,254,886.00 | 2,935,104,113.00 |
| 4810 | Kakamega | 13,674,848,566.00 | 4,512,700,028.00 |
| 4710 | Kericho | 7,178,668,356.00 | 2,368,960,560.00 |
| 4060 | Kiambu | 13,071,817,986.00 | 4,313,699,934.00 |
| 3110 | Kilifi | 12,813,396,770.00 | 4,228,420,935.00 |
| 3960 | Kirinyaga | 6,151,661,892.00 | 2,030,048,425.00 |
| 5210 | Kisii | 9,819,721,768.00 | 3,240,508,185.00 |
| 5060 | Kisumu | 8,902,026,938.00 | 2,937,668,889.00 |
| 3710 | Kitui | 11,503,907,837.00 | 3,796,289,587.00 |
| 3060 | Kwale | 9,078,699,643.00 | 2,995,970,883.00 |
| 4510 | Laikipia | 6,104,082,008.00 | 2,014,347,061.00 |
| 3210 | Lamu | 3,857,621,205.00 | 1,273,014,998.00 |
| 3760 | Machakos | 10,179,132,681.00 | 3,359,113,786.00 |
| 3810 | Makueni | 8,976,335,654.00 | 2,962,190,765.00 |
| 3410 | Mandera | 12,265,064,993.00 | 4,047,471,450.00 |
| 3460 | Marsabit | 8,105,669,078.00 | 2,674,870,795.00 |
| 3560 | Meru | 10,553,946,059.00 | 3,482,802,199.00 |
| 5160 | Migori | 8,883,939,719.00 | 2,931,700,106.00 |
| 3010 | Mombasa | 8,383,385,281.00 | 2,766,517,143.00 |
| 4010 | Murang'a | 7,969,464,876.00 | 2,629,923,409.00 |
| 5310 | Nairobi City | 21,417,128,397.00 | 7,067,652,370.00 |
| 4560 | Nakuru | 14,455,147,658.00 | 4,770,198,727.00 |
| 4410 | Nandi | 7,771,778,066.00 | 2,564,686,761.00 |
| 4610 | Narok | 9,770,317,146.00 | 3,224,204,658.00 |
Everyone named
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Corrections 0
- Corrected by
- No corrigendum in the issues we hold.
- Cites
- County Allocation of Revenue Act, County Governments Additional Allocations Act
Cite
Kenya Gazette Notice No. 18594 of 2025, Vol. CXXVII No. 261, 19 December 2025, p. 9100.Permalink funua.com/notices/2025/18594/.
About this data
- Source
- Official PDF of Vol. CXXVII No. 261, 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.
- Review flag
- None on this notice
Filed under: Public finance, 2025 · December 2025 · Vol. CXXVII No. 261