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Public financeGazette notice

Gazette Notice No. 3354 of 2025

The National Treasury and Economic Planning publishes actual revenues and net exchequer issues as at 28 February 2025.

Official PDF · 1.5 MB

Whole issue, from Kenya Law. This notice starts on printed page 1152.

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 for 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 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 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, The National Treasury, State Department for Economic Planning, State Department for Medical Services, State Department for Public Health and Professional Standards, State Department for Roads and 65 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 February 2025
    Estimates exclusion
    The printed estimates and actuals for National Government exclude Appropriation in Aid (AIA).
    Note 1
    Note 1: Domestic Borrowing of KSh. 978,299,192,296.17 comprises of Net Domestic Borrowing KSh. 408,406,248,605.17 and Internal debt redemptions (Roll-overs) KSh. 569,892,943,691.00.
    Note 2
    Note 2: The initial allocation to Counties with respect to Equitable Share amounted to KSh. 400,116,790,566.00. Following the withdrawal of the Finance Bill, 2024 the County Allocation of Revenue Bill, 2024 was resubmitted to Parliament with Equitable Share of KSh. 380,000,000,000.00. The Revised Estimates (Supplementary I) KSh. 410,833,969,281.00 comprise Equitable Share KSh. 380,000,000,000.00 and arrears for June 2024 KSh. 30,833,969,281.00. The Equitable Share Allocation was revised to KSh. 387,425,000,000.00 as per County Allocation of Revenue Act, 2024. The necessary adjustments will be effected in the Supplementary II Estimates. The County Governments Additional Allocations Bill, 2024 provides for additional allocations to County Governments in FY2024/2025 amounting to KSh. 55,453,732,777.07 to be disbursed through the respective Ministries, Departments and Agencies. The Bill is still under consideration by Parliament.

Schedule 205 rows

Rows 1 to 200 of 205.

Receipts
ReceiptsOriginal Estimates (KSh.)Supplementary I Estimates (KSh.)Actual Receipts (KSh.)
Opening Balance 1 July 20241,165,472,645.45
Tax Revenue2,745,218,573,596.332,475,063,919,892.051,403,705,059,728.15
Non-Tax Revenue171,979,175,130.02156,354,004,023.09113,475,724,937.26
Domestic Borrowing (Note 1)828,384,133,205.36978,299,192,296.17675,115,889,788.05
External Loans and Grants571,221,593,564.00593,502,523,564.00120,483,798,784.05
Other Domestic Financing4,686,909,550.004,686,909,550.004,442,840,654.70
Total Revenue4,321,490,385,045.714,207,906,549,325.312,318,388,786,537.66
RECURRENT EXCHEQUER ISSUES
VoteMinistries/Departments/AgenciesOriginal Estimates (KSh.)Supplementary I Estimates (KSh.)Exchequer Issues (KSh.)
R1011Executive Office of the President4,226,290,119.003,579,474,631.001,859,519,187.35
R1012Office of the Deputy President4,572,300,000.002,594,852,997.001,586,889,464.40
R1013Office of the Prime Cabinet Secretary1,140,788,324.00721,710,705.00391,416,341.20
R1014State Department for Parliamentary Affairs458,283,000.00363,912,950.00171,856,118.75
R1015State Department for Performance and Delivery Management597,112,861.00507,850,137.00329,237,342.65
R1016State Department for Cabinet Affairs275,136,014.00228,672,243.00147,201,089.85
R1017State House7,935,200,000.004,305,431,658.004,433,532,802.30
R1023State Department for Correctional Services34,720,821,616.0034,383,156,068.0019,632,770,242.95
R1024State Department for Immigration and Citizen Services8,904,613,872.008,629,250,744.006,759,594,825.55
R1025National Police Service108,771,352,775.00108,642,444,423.0064,972,878,727.10
R1026State Department for Internal Security and National Administration28,218,704,720.0027,732,214,955.0021,754,636,147.75
R1032State Department for Devolution1,589,428,367.001,442,919,920.00746,064,334.70
R1036State Department for the ASALs and Regional Development4,378,993,586.004,327,186,511.003,340,264,605.25
R1041Ministry of Defence166,120,417,170.00165,985,661,938.0094,649,807,633.35
R1053State Department for Foreign Affairs20,557,347,602.0019,863,151,348.0013,762,754,488.80
R1054State Department for Diaspora Affairs828,143,693.00637,826,702.00302,729,934.60
R1064State Department for Vocational and Technical Training18,335,038,919.0018,302,786,255.0013,999,668,272.60
R1065State Department for Higher Education and Research75,856,554,444.0074,087,899,167.0058,085,219,783.75
R1066State Department for Basic Education119,889,562,192.00114,809,025,768.0071,679,372,416.20
R1071The National Treasury60,543,407,865.0051,668,854,053.0041,736,578,989.30
R1072State Department for Economic Planning2,700,793,355.003,005,448,155.002,026,209,891.60
R1082State Department for Medical Services41,719,874,385.0041,865,350,155.0026,061,850,283.90
R1083State Department for Public Health and Professional Standards14,603,555,123.0014,565,922,035.0010,789,593,763.30
R1091State Department for Roads1,539,891,250.001,525,170,790.00801,537,553.95
R1092State Department for Transport2,318,803,728.002,258,286,839.001,205,458,214.70
R1093State Department for shipping and Maritime Affairs419,974,935.00372,966,147.00278,793,920.20
R1094State Department for Housing and Urban Development1,229,392,681.001,216,950,967.00732,608,226.40
R1095State Department for Public Works2,749,978,552.002,731,142,270.001,600,298,962.40
R1104State Department for Irrigation853,382,500.00820,321,500.00443,803,968.30
R1109State Department for Water and Sanitation2,495,338,911.002,481,696,084.001,562,789,235.25
R1112State Department for Lands and Physical Planning3,415,400,000.003,384,650,000.001,929,832,633.90
R1122State Department for Information Communications, Technology and Digital Economy2,065,220,752.002,048,254,349.001,163,550,311.40
R1123State Department for Broadcasting and Telecommunications2,744,410,364.003,042,839,032.002,423,332,602.15
R1132State Department for Sports627,486,404.00613,710,286.00328,677,911.20
R1134State Department for Culture and Heritage2,327,654,321.002,216,765,284.001,305,102,900.15
R1135State Department for Youth Affairs and the Arts1,706,010,229.001,705,655,341.001,229,118,021.65
R1152State Department for Energy919,434,710.00907,118,087.00551,429,503.95
R1162State Department for Livestock Development.3,775,304,089.003,730,037,448.001,704,570,821.20
R1166State Department for Blue Economy and Fisheries2,288,795,869.002,378,184,460.001,352,360,686.30
R1169State Department for Crop Development6,739,346,299.006,753,457,296.004,266,328,567.15
R1173State Department for Co-operatives4,582,183,583.005,557,708,765.001,070,729,509.05
R1174State Department for Trade1,476,771,146.001,450,152,233.00746,894,107.80
R1175State Department for Industry1,633,906,621.001,768,413,227.001,130,469,478.00
R1176State Department for Micro, Small and Medium Enterprises Development1,108,018,500.001,028,846,750.00591,085,831.60
R1177State Department for Investment Promotion603,613,914.00658,686,422.00423,565,521.85
R1184State Department for Labour and Skills Development1,639,429,843.001,588,436,768.00973,019,704.60
R1185State Department for Social Protection and senior citizens Affairs33,010,825,645.0033,157,332,733.0027,894,114,371.30
R1192State Department for Mining1,005,898,447.00894,870,257.00464,901,272.85
R1193State Department for Petroleum325,211,883.00319,209,736.00176,276,069.85
R1202State Department for Tourism555,111,808.00541,904,503.00251,821,808.35
R1203State Department for Wildlife3,934,194,935.003,898,075,372.001,654,192,248.45
R1212State Department for Gender and Affirmative Action1,940,841,404.001,863,788,643.00983,214,241.10
R1213State Department for Public Service15,421,644,125.0015,708,886,786.0010,496,292,263.35
R1221State Department for East African Community612,087,899.00572,743,428.00455,586,511.75
R1252The State Law Office6,255,890,997.004,707,323,368.002,637,589,491.70
R1261The Judiciary22,137,400,000.0021,018,400,000.0013,229,117,652.00
R1271Ethics and Anti-Corruption Commission4,099,930,000.004,099,930,000.002,435,592,908.30
R1281National Intelligence Service46,351,000,000.0046,351,000,000.0037,763,250,000.00
R1291Office of the Director of Public Prosecutions3,957,020,000.003,957,020,000.002,299,657,738.45
R1311Office of the Registrar of Political Parties2,037,871,453.001,927,814,682.001,346,205,245.85
R1321Witness Protection Agency741,192,500.00697,134,000.00477,507,239.15
R1331State Department for Environment and Climate Change2,413,435,109.002,234,640,214.001,405,283,055.05
R1332State Department for Forestry4,493,630,000.004,481,680,111.002,621,570,473.85
R2011Kenya National Commission on Human Rights478,074,025.00478,039,387.00260,431,612.25
R2021National Land Commission1,868,362,679.001,782,188,898.001,182,744,601.30
R2031Independent Electoral and Boundaries Commission3,730,899,680.003,817,732,834.002,102,551,593.55
R2041Parliamentary Service Commission1,167,000,000.001,287,266,307.00625,991,868.60
R2042National Assembly26,770,000,000.0024,863,564,575.0013,264,939,631.45
R2043Parliamentary Joint Services6,547,000,000.006,153,382,408.003,935,946,992.10
R2044Senate8,010,000,000.007,404,177,595.004,105,179,619.40
R2051Judicial Service Commission902,900,000.00660,115,164.00409,088,063.25
R2061The Commission on Revenue Allocation413,465,304.00364,348,789.00253,339,922.15
R2071Public Service Commission3,607,230,017.003,461,510,559.002,203,213,933.90
R2081Salaries and Remuneration Commission472,230,922.00452,736,206.00204,858,053.95
R2091Teachers Service Commission357,115,737,118.00346,834,589,260.00231,322,403,562.40
R2101National Police Service Commission1,131,272,317.001,008,040,920.00585,506,666.80
R2111Auditor General7,804,770,850.007,617,899,030.004,226,823,651.15
R2121Office of the Controller of Budget738,219,080.00702,251,897.00300,224,693.85
R2131The Commission on Administrative Justice661,974,500.00636,521,142.00332,702,644.70
R2141National Gender and Equality Commission425,810,000.00407,702,500.00260,772,379.70
R2151Independent Policing Oversight Authority1,107,672,060.001,088,640,481.00621,459,212.50
Total Recurrent Exchequer Issues1,348,449,273,960.001,307,942,915,648.00859,825,356,174.70
CFS 050Public Debt1,910,480,965,745.781,910,480,965,745.78928,896,888,611.95
CFS 051Pensions and gratuities199,366,132,378.93223,146,773,733.53108,314,701,591.15
CFS 052Salaries Allowances and Miscellaneous4,209,674,431.004,209,674,431.0022,019,494,078.15
TOTAL CFS Exchequer issues2,114,056,772,555.712,137,837,413,910.311,059,231,084,281.25
DEVELOPMENT EXCHEQUER ISSUES
VoteMinistries/Departments/AgenciesOriginal Estimates (KSh.)Supplementary I Estimates (KSh.)Exchequer Issues (KSh.)
D1011Executive Office of President1,200,900,000.00--
D1012Office of the Deputy President320,400,000.00--
D1017State House1,558,700,000.00--
D1023State Department for Correctional Services823,025,000.0040,000,000.0037,500,571.60
D1024State Department for Immigration and Citizen services2,110,200,000.001,696,200,000.001,673,907,573.95
D1025National Police Service1,780,720,000.0035,000,000.00-
D1026State Department for Internal Security and National Administration7,565,490,000.00360,200,000.002,860,200,000.00
D1032State Department for Devolution2,653,000,000.002,653,000,000.00491,873,492.00
D1036State Department for ASALs and Regional Development7,386,334,000.003,630,970,516.001,509,710,865.45
D1053State Department for Foreign Affairs2,390,100,000.00--
D1064State Department for Vocational and Technical Training4,164,600,000.001,716,600,000.00722,650,438.35
D1065State Department for Higher Education and Research4,334,640,000.001,180,000,000.0075,000,000.00
D1066State Department for Basic Education19,406,560,000.0013,432,000,000.0011,476,293,108.50
D1071The National Treasury37,409,465,552.0030,387,665,552.008,960,331,232.15
D1072State Department of Economic Planning63,780,240,000.0068,563,687,681.0029,931,827,770.00
D1082State Department for Medical Services23,535,200,000.0016,387,700,000.005,236,535,222.35
D1083State Department for Public Health and Professional Standards5,564,180,000.004,289,000,000.001,537,602,561.45
D1091State Department of Roads73,196,031,868.0066,232,714,989.0027,045,574,103.30
D1092State Department of Transport5,461,400,000.002,235,000,000.00673,644,801.90
D1093State Department for shipping and Maritime Affairs574,000,000.00--
D1094State Department for Housing and Urban Development22,092,000,000.0020,037,000,000.001,997,491,097.70
D1095State Department for Public Works1,209,100,000.00124,000,000.003,402,449.00
D1104State Department for Irrigation15,414,780,000.0013,722,590,000.006,895,275,614.75
D1109State Department for Water and Sanitation24,291,400,000.0021,735,590,000.005,082,500,361.50
D1112State Department for Lands and Physical Planning5,204,136,000.001,729,000,000.001,500,679,970.00
D1122State Department for Information Communications,Technology and Digital Economy7,007,660,000.004,667,700,000.001,430,158,008.45
D1123State Department for Broadcasting and Telecommunications651,900,000.00--
D1132State Department for Sports174,400,000.00--
D1134State Department for Culture and Heritage162,843,000.0070,000,000.00-
D1135State Department for Youth Affairs and the Arts2,144,961,000.001,535,069,490.00220,191,322.15
D1152State Department for Energy32,570,400,000.0016,103,200,000.0011,297,599,651.60
D1162State Department for Livestock Development4,478,450,000.005,466,000,000.001,871,261,350.35
D1166State Department for Blue Economy and Fisheries8,912,930,000.007,167,900,000.004,980,730,787.80
D1169State Department for Crop Development28,250,440,958.0023,841,786,958.0012,954,099,340.90
D1173State Department for Co-operatives2,346,770,000.002,000,000,000.002,000,000,000.00
D1174State Department for Trade500,000,000.00290,000,000.00290,000,000.00
D1175State Department for Industry6,366,770,000.003,343,870,000.001,675,642,484.10
D1176State Department for Micro, Small and Medium Enterprises Development7,702,840,000.004,428,500,000.003,679,702,919.00
D1177State Department for Investment Promotion3,605,430,000.001,200,000,000.00600,000,000.00
D1184State Department for Labour and Skills Development1,512,885,400.00100,000,000.0052,372,974.80
D1185State Department for Social Protection and Senior Citizen Affairs2,189,880,000.001,907,621,000.001,651,546,885.40
D1192State Department for Mining652,260,000.00--
D1193State Department for Petroleum375,200,000.00--
D1203State Department for Wildlife2,018,000,000.00125,000,000.0054,831,000.00
D1212State Department for Gender and Affirmative Action3,838,700,000.003,384,850,000.001,699,809,888.00
D1213State Department for Public Service980,500,000.00103,000,000.00-
D1221State Department for East African Community35,400,000.00--
D1252The State Law Office157,000,000.00157,000,000.0086,601,437.20
D1261The Judiciary Fund1,600,000,000.00826,600,000.00570,789,717.00
D1271Ethics and Anti-Corruption Commission57,920,000.0030,000,000.0011,951,448.00
D1291Office of the Director of Public Prosecutions48,500,000.0026,000,000.006,682,416.80
D1331State Department for Environment and Climate Change1,446,796,186.001,237,796,186.00854,516,498.05
D1332State Department for Forestry2,472,300,000.001,500,000,000.001,002,208,631.00
D2021National Land Commission147,860,000.00--
D2031Independent Electoral and Boundaries Commission24,320,000.00--
D2043Parliamentary Joint Services2,065,000,000.001,118,109,114.00981,333,638.80
D2071Public Service Commission45,300,000.00--
D2091Teachers Service Commission442,329,000.00395,329,000.00391,145,041.80
D2111Auditor General445,000,000.0069,000,000.0033,921,573.30
D2141National Gender and Equality Commission10,000,000.0010,000,000.00-
Total Development Exchequer Issues458,867,547,964.00351,292,250,486.00156,109,098,248.45
Total Issues To National Government3,921,373,594,479.713,797,072,580,044.312,075,165,538,704.40
CodeCounty Governments-Equitable ShareOriginal Estimates (KSh.)Supplementary I Estimates (KSh.)Total Cash Released
4460Baringo6,912,927,952.007,081,690,867.003,840,338,449.00
4760Bomet7,251,128,230.007,435,285,006.004,627,004,084.00
4910Bungoma11,543,041,769.0011,841,786,703.007,367,948,891.00
4960Busia7,764,601,080.007,966,923,077.004,956,709,805.00
4360Elgeyo/Marakwet4,987,118,183.005,117,018,760.002,773,348,671.00
3660Embu5,548,094,359.005,692,992,441.003,085,443,962.00
3310Garissa8,555,015,575.008,795,568,253.004,763,671,217.00
5110Homa Bay8,436,080,677.008,665,050,745.005,389,033,196.00
3510Isiolo5,078,735,614.005,224,617,690.003,247,557,297.00
4660Kajiado8,629,255,865.008,842,742,946.005,504,125,252.00
4810Kakamega13,411,035,025.0013,761,644,563.007,458,361,111.00
4710Kericho6,962,657,506.007,143,558,879.004,444,560,624.00
4060Kiambu12,713,359,169.0013,026,386,402.008,108,547,569.00
3110Kilifi12,554,603,733.0012,913,485,798.006,992,808,619.00
3960Kirinyaga5,633,619,143.005,775,043,985.003,594,195,912.00
5210Kisii9,605,604,088.009,871,152,503.005,347,076,187.00
5060Kisumu8,681,516,388.008,912,694,311.005,544,033,797.00
3710Kitui11,244,322,462.0011,542,680,618.006,254,912,976.00
3060Kwale8,887,496,757.009,158,813,536.004,956,306,948.00
4510Laikipia5,569,687,183.005,708,839,335.003,553,140,201.00
3210Lamu3,362,798,128.003,450,021,585.001,869,931,365.00
3760Machakos9,914,003,936.0010,175,682,128.006,330,172,928.00
3810Makueni8,762,816,136.009,018,417,002.005,604,875,778.00
3410Mandera12,054,974,661.0012,408,118,180.007,711,214,569.00
3460Marsabit7,830,334,637.008,065,563,537.005,011,178,961.00
3560Meru10,272,457,095.0010,543,793,962.005,713,858,399.00
5160Migori8,661,896,842.008,890,446,021.005,530,660,180.00
3010Mombasa8,141,725,357.008,386,990,897.005,210,733,117.00
4010Murang'a7,753,474,531.007,968,423,986.004,954,785,877.00
5310Nairobi City20,855,390,632.0021,388,604,740.0013,309,418,104.00
4560Nakuru14,133,795,185.0014,481,385,282.007,852,638,235.00
4410Nandi7,604,787,567.007,779,137,960.004,845,144,261.00
4610Narok9,531,074,923.009,808,366,926.006,095,981,832.00
5260Nyamira5,523,614,355.005,690,998,939.003,079,930,055.00
3860Nyandarua6,130,324,412.006,295,621,724.003,411,056,685.00
3910Nyeri6,729,749,120.006,913,914,490.003,745,538,254.00
4210Samburu5,806,692,471.005,963,444,433.003,231,043,644.00
5010Siaya7,545,450,410.007,739,781,074.004,815,895,576.00
3260Taita/Taveta5,229,266,247.005,373,939,132.003,341,594,546.00
3160Tana River7,040,540,708.007,241,713,306.003,921,491,779.00
3610Tharaka - Nithi4,534,480,732.004,670,803,484.002,901,973,047.00
4260Trans Nzoia7,798,593,372.007,989,497,394.004,332,534,035.00
4110Turkana13,653,200,352.0014,007,437,175.007,592,091,010.00
4310Uasin Gishu8,766,325,224.008,974,531,918.004,867,923,611.00
4860Vihiga5,457,216,386.005,618,168,699.003,491,257,159.00

Everyone named

Signed byJohn Mbadi Ng’ongo, Cabinet Secretary for the National Treasury and Economic Planning
Bodies 89Executive 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 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 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 · The National Treasury · State Department for Economic Planning · State Department for Medical Services · State Department for Public Health and Professional Standards · State Department for Roads · and 65 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
Issuing authorityThe National Treasury and Economic Planning
OfficeAuditor General
LawCounty Allocation of Revenue Act

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Corrections 0

Corrected by
No corrigendum in the issues we hold.
Cites
Finance Bill, 2024, County Allocation of Revenue Bill, 2024, County Allocation of Revenue Act, County Governments Additional Allocations Bill, 2024

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Kenya Gazette Notice No. 3354 of 2025, Vol. CXXVII No. 53, 14 March 2025, p. 1152.

Permalink funua.com/notices/2025/3354/.

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Official PDF of Vol. CXXVII No. 53, from Kenya Law
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Filed under: Public finance, 2025 · March 2025 · Vol. CXXVII No. 53