Public financeGazette notice
Gazette Notice No. 8513 of 2025
The Cabinet Secretary for the National Treasury and Economic Planning publishes additional allocations disbursement schedules for county governments for financial year 2024/2025.
Official PDF · 0.9 MB
Whole issue, from Kenya Law. This notice starts on printed page 3993.
AI-extractedAgreement between models, not verified accuracy.
What the notice says
-
Financial statement
Link- Issuing authority
- Cabinet Secretary for the National Treasury and Economic Planning
- Body
- Intergovernmental Budget and Economic Council (Consulted on the disbursement schedules), Senate (Approved the disbursement schedules), National Government (Conditional additional allocations from its share of revenue), IDA (WB), UNFPA, SIDA, DANIDA, AfD, IFAD, KfW, IDA, WB, Danish International Development Agency (Development partner), International Development Association (Development partner), International Fund for Agricultural Development (Development partner), National Treasury (Responsible for transferring unconditional additional allocations), World Bank, German Development Bank, United Nations Fund for Population Activities
- County
- Baringo, Bomet, Bungoma, Busia, Elgeyo Marakwet, Embu, Garissa, Homa Bay, Isiolo, Kajiado, Kakamega, Kericho, Kiambu, Kilifi, Kirinyaga, Kisii, Kisumu, Kitui, Migori, Meru, Marsabit, Mandera, Makueni, Machakos and 27 more
- Place
- Baringo, Bomet, Bungoma, Busia
- Development partner
- IDA (WORLD BANK), KfW, DANIDA, UNFPA, IFAD, SIDA, IDA (WB), AfD
- Lender
- World Bank, German Development Bank
- Accounting officers
- Accounting Officers of responsible implementing Ministries Departments and Agencies (Responsible for transferring conditional additional allocations to the respective County Revenue Funds upon receipt of their Exchequer)
- Grant
- Urban Institutional Grant, Urban Development Grant
- Programme
- Kenya Urban Support Programme, Primary Health Care in Devolved Context, Kenya Devolution Support Program - Level 2
- Project
- Water and Sanitation Development Project, Kenya Informal Settlement Improvement Project - Level 2, Kenya Agricultural Business Development Project, Kenya Livestock Commercialization Project, National Agricultural Value Chain Development Project
- Fund
- Road Maintenance Levy Fund
- Financial year
- 2024/2025
- Disbursement period
- July 2024 to June 2025
- Effective
- 1 July 2024
- Currency
- Kenya Shilling
- Financial year
- 2024/25
- Schedule page
- 3996
- Statement scope
- DISBURSEMENT OF CONDITIONAL ADDITIONAL ALLOCATIONS FROM PROCEEDS OF LOANS AND GRANTS FROM DEVELOPMENT PARTNERS IN THE FINANCILA YEAR 2024/25, EXCLUDING THIRD SCHEDULE KSH. 3.712 BILLION FROM IDA (WORLD BANK) AND KSH. 1.2 BILLION FROM KfW, BOTH FOR FLLoCA-CCRG
- Form of transfer
- Allocations from proceeds of loans and grants from Development Partners
- Amount
- 37,089,957,743
- Court fines cutoff
- 30 June 2023
- Kfw ccri grant
- KSh 1.2 billion
- Ida ccri grant
- KSh. 3.712 billion
- Date
- 1 July 2024
Schedule 540 rows
Rows 1 to 200 of 540.
| S/No. | County | Form of Transfer | Total Allocation | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Total Allocation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Conditional Additional Allocations from National Government’s Share of Revenue in FY 2024/25 | 100.0% | - | - | - | - | - | - | - | - | - | - | 50.0% | 50.0% | 100.0% | ||
| 100.0% | - | - | - | - | - | - | - | - | - | - | 50.0% | 50.0% | 100.0% | |||
| CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| CHPs | 63,810,000 | - | - | - | - | - | - | - | - | - | - | 31,905,000 | 31,905,000 | 63,810,000 | ||
| 1. | Baringo | Doctors’ Salary Arrears | 19,263,318 | - | - | - | - | - | - | - | - | - | - | 9,631,659 | 9,631,659 | 19,263,318 |
| TOTAL | 83,073,318 | - | - | - | - | - | - | - | - | - | - | 41,536,659 | 41,536,659 | 83,073,318 | ||
| CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| CHPs | 74,070,000 | - | - | - | - | - | - | - | - | - | - | 37,035,000 | 37,035,000 | 74,070,000 | ||
| 2. | Bomet | Doctors’ Salary Arrears | 21,261,693 | - | - | - | - | - | - | - | - | - | - | 10,630,847 | 10,630,847 | 21,261,693 |
| TOTAL | 95,331,693 | - | - | - | - | - | - | - | - | - | - | 47,665,847 | 47,665,847 | 95,331,693 | ||
| CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 | ||
| CHPs | 107,400,000 | - | - | - | - | - | - | - | - | - | - | 53,700,000 | 53,700,000 | 107,400,000 | ||
| 3. | Bungoma | Doctors' Salary Arrears | 39,854,059 | - | - | - | - | - | - | - | - | - | - | 19,927,030 | 19,927,030 | 39,854,059 |
| TOTAL | 333,254,059 | - | - | - | - | - | - | - | - | - | - | 166,627,030 | 166,627,030 | 333,254,059 | ||
| CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 | ||
| CHPs | 66,390,000 | - | - | - | - | - | - | - | - | - | - | 33,195,000 | 33,195,000 | 66,390,000 | ||
| 4. | Busia | Doctors' Salary Arrears | 23,691,627 | - | - | - | - | - | - | - | - | - | - | 11,845,814 | 11,845,814 | 23,691,627 |
| TOTAL | 276,081,627 | - | - | - | - | - | - | - | - | - | - | 138,040,814 | 138,040,814 | 276,081,627 | ||
| CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| CHPs | 37,200,000 | - | - | - | - | - | - | - | - | - | - | 18,600,000 | 18,600,000 | 37,200,000 | ||
| 5. | Elgeyo Marakwet | Doctors' Salary Arrears | 15,685,017 | - | - | - | - | - | - | - | - | - | - | 7,842,509 | 7,842,509 | 15,685,017 |
| TOTAL | 52,885,017 | - | - | - | - | - | - | - | - | - | - | 26,442,509 | 26,442,509 | 52,885,017 | ||
| CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 | ||
| CHPs | 60,300,000 | - | - | - | - | - | - | - | - | - | - | 30,150,000 | 30,150,000 | 60,300,000 | ||
| 6. | Embu | Doctors' Salary Arrears | 32,801,231 | - | - | - | - | - | - | - | - | - | - | 16,400,616 | 16,400,616 | 32,801,231 |
| TOTAL | 279,101,231 | - | - | - | - | - | - | - | - | - | - | 139,550,616 | 139,550,616 | 279,101,231 | ||
| CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 | ||
| CHPs | 74,520,000 | - | - | - | - | - | - | - | - | - | - | 37,260,000 | 37,260,000 | 74,520,000 | ||
| 7. | Garissa | Doctors' Salary Arrears | 32,981,339 | - | - | - | - | - | - | - | - | - | - | 16,490,670 | 16,490,670 | 32,981,339 |
| TOTAL | 293,501,339 | - | - | - | - | - | - | - | - | - | - | 146,750,670 | 146,750,670 | 293,501,339 | ||
| CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 | ||
| CHPs | 88,620,000 | - | - | - | - | - | - | - | - | - | - | 44,310,000 | 44,310,000 | 88,620,000 | ||
| 8. | Homa Bay | Doctors' Salary Arrears | 26,419,251 | - | - | - | - | - | - | - | - | - | - | 13,209,626 | 13,209,626 | 26,419,251 |
| TOTAL | 301,039,251 | - | - | - | - | - | - | - | - | - | - | 150,519,626 | 150,519,626 | 301,039,251 | ||
| 9. | Isiolo | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 21,630,000 | - | - | - | - | - | - | - | - | - | - | 10,815,000 | 10,815,000 | 21,630,000 | ||
| Doctors' Salary Arrears | 12,147,883 | - | - | - | - | - | - | - | - | - | - | 6,073,942 | 6,073,942 | 12,147,883 | ||
| County Headquarters | 115,350,161 | - | - | - | - | - | - | - | - | - | - | 57,675,081 | 57,675,081 | 115,350,161 | ||
| TOTAL | 149,128,044 | - | - | - | - | - | - | - | - | - | - | 74,564,022 | 74,564,022 | 149,128,044 | ||
| 10. | Kajiado | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 50,070,000 | - | - | - | - | - | - | - | - | - | - | 25,035,000 | 25,035,000 | 50,070,000 | ||
| Doctors' Salary Arrears | 43,495,118 | - | - | - | - | - | - | - | - | - | - | 21,747,559 | 21,747,559 | 43,495,118 | ||
| TOTAL | 93,565,118 | - | - | - | - | - | - | - | - | - | - | 46,782,559 | 46,782,559 | 93,565,118 | ||
| 11. | Kakamega | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 127,500,000 | - | - | - | - | - | - | - | - | - | - | 63,750,000 | 63,750,000 | 127,500,000 | ||
| Doctors' Salary Arrears | 44,529,977 | - | - | - | - | - | - | - | - | - | - | 22,264,989 | 22,264,989 | 44,529,977 | ||
| TOTAL | 172,029,977 | - | - | - | - | - | - | - | - | - | - | 86,014,989 | 86,014,989 | 172,029,977 | ||
| 12. | Kericho | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 45,690,000 | - | - | - | - | - | - | - | - | - | - | 22,845,000 | 22,845,000 | 45,690,000 | ||
| Doctors' Salary Arrears | 43,439,856 | - | - | - | - | - | - | - | - | - | - | 21,719,928 | 21,719,928 | 43,439,856 | ||
| TOTAL | 89,129,856 | - | - | - | - | - | - | - | - | - | - | 44,564,928 | 44,564,928 | 89,129,856 | ||
| 13. | Kiambu | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 94,680,000 | - | - | - | - | - | - | - | - | - | - | 47,340,000 | 47,340,000 | 94,680,000 | ||
| Doctors' Salary Arrears | 119,957,202 | - | - | - | - | - | - | - | - | - | - | 59,978,601 | 59,978,601 | 119,957,202 | ||
| TOTAL | 267,268,781 | - | - | - | - | - | - | - | - | - | - | 133,634,391 | 133,634,391 | 267,268,781 | ||
| 14 | Kilifi | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 116,100,000 | - | - | - | - | - | - | - | - | - | - | 58,050,000 | 58,050,000 | 116,100,000 | ||
| Doctors' Salary Arrears | 58,281,743 | - | - | - | - | - | - | - | - | - | - | 29,140,872 | 29,140,872 | 58,281,743 | ||
| TOTAL | 174,381,743 | - | - | - | - | - | - | - | - | - | - | 87,190,872 | 87,190,872 | 174,381,743 | ||
| 15. | Kirinyaga | CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 |
| CHPs | 36,660,000 | - | - | - | - | - | - | - | - | - | - | 18,330,000 | 18,330,000 | 36,660,000 | ||
| Doctors' Salary Arrears | 19,389,816 | - | - | - | - | - | - | - | - | - | - | 9,694,908 | 9,694,908 | 19,389,816 | ||
| TOTAL | 242,049,816 | - | - | - | - | - | - | - | - | - | - | 121,024,908 | 121,024,908 | 242,049,816 | ||
| 16. | Kisii | CAIPs | 184,473,684 | - | - | - | - | - | - | - | - | - | - | 92,236,842 | 92,236,842 | 184,473,684 |
| CHPs | 88,200,000 | - | - | - | - | - | - | - | - | - | - | 44,100,000 | 44,100,000 | 88,200,000 | ||
| Doctors' Salary Arrears | 72,428,277 | - | - | - | - | - | - | - | - | - | - | 36,214,139 | 36,214,139 | 72,428,277 | ||
| TOTAL | 345,101,961 | - | - | - | - | - | - | - | - | - | - | 172,550,981 | 172,550,981 | 345,101,961 | ||
| 17. | Kisumu | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 89,940,000 | - | - | - | - | - | - | - | - | - | - | 44,970,000 | 44,970,000 | 89,940,000 | ||
| Doctors' Salary Arrears | 75,399,627 | - | - | - | - | - | - | - | - | - | - | 37,699,814 | 37,699,814 | 75,399,627 | ||
| TOTAL | 165,339,627 | - | - | - | - | - | - | - | - | - | - | 82,669,814 | 82,669,814 | 165,339,627 | ||
| 18. | Kitui | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 27. | Migori | TOTAL | 341,395,785 | - | - | - | - | - | - | - | - | - | - | 170,697,893 | 170,697,893 | 341,395,785 |
| 27. | Migori | Doctors' Salary Arrears | 43,915,785 | - | - | - | - | - | - | - | - | - | - | 21,957,893 | 21,957,893 | 43,915,785 |
| 27. | Migori | CHPs | 111,480,000 | - | - | - | - | - | - | - | - | - | - | 55,740,000 | 55,740,000 | 111,480,000 |
| 27. | Migori | CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 |
| 26. | Meru | TOTAL | 75,118,763 | - | - | - | - | - | - | - | - | - | - | 37,559,382 | 37,559,382 | 75,118,763 |
| 26. | Meru | Doctors' Salary Arrears | 15,028,763 | - | - | - | - | - | - | - | - | - | - | 7,514,382 | 7,514,382 | 15,028,763 |
| 26. | Meru | CHPs | 60,090,000 | - | - | - | - | - | - | - | - | - | - | 30,045,000 | 30,045,000 | 60,090,000 |
| 26. | Meru | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 25. | Marsabit | Total | 38,349,159 | - | - | - | - | - | - | - | - | - | - | 19,174,580 | 19,174,580 | 38,349,159 |
| 25. | Marsabit | Doctors' Salary Arrears | 19,809,159 | - | - | - | - | - | - | - | - | - | - | 9,904,580 | 9,904,580 | 19,809,159 |
| 25. | Marsabit | CHPs | 18,540,000 | - | - | - | - | - | - | - | - | - | - | 9,270,000 | 9,270,000 | 18,540,000 |
| 25. | Marsabit | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 24. | Mandera | TOTAL | 144,268,273 | - | - | - | - | - | - | - | - | - | - | 72,134,137 | 72,134,137 | 144,268,273 |
| 24. | Mandera | Doctors' Salary Arrears | 30,568,273 | - | - | - | - | - | - | - | - | - | - | 15,284,137 | 15,284,137 | 30,568,273 |
| 24. | Mandera | CHPs | 113,700,000 | - | - | - | - | - | - | - | - | - | - | 56,850,000 | 56,850,000 | 113,700,000 |
| 24. | Mandera | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 23. | Makueni | TOTAL | 327,896,293 | - | - | - | - | - | - | - | - | - | - | 163,948,147 | 163,948,147 | 327,896,293 |
| 23. | Makueni | Doctors' Salary Arrears | 58,646,293 | - | - | - | - | - | - | - | - | - | - | 29,323,147 | 29,323,147 | 58,646,293 |
| 23. | Makueni | CHPs | 83,250,000 | - | - | - | - | - | - | - | - | - | - | 41,625,000 | 41,625,000 | 83,250,000 |
| 23. | Makueni | CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 |
| 22. | Machakos | Total | 290,553,991 | - | - | - | - | - | - | - | - | - | - | 145,276,996 | 145,276,996 | 290,553,991 |
| 22. | Machakos | County Headquarters | 264,732,161 | - | - | - | - | - | - | - | - | - | - | 132,366,081 | 132,366,081 | 264,732,161 |
| 22. | Machakos | Doctors' Salary Arrears | 11,301,830 | - | - | - | - | - | - | - | - | - | - | 5,650,915 | 5,650,915 | 11,301,830 |
| 22. | Machakos | CHPs | 14,520,000 | - | - | - | - | - | - | - | - | - | - | 7,260,000 | 7,260,000 | 14,520,000 |
| 22. | Machakos | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 21. | Lamu | TOTAL | 65,684,974 | - | - | - | - | - | - | - | - | - | - | 32,842,487 | 32,842,487 | 65,684,974 |
| 21. | Lamu | Doctors' Salary Arrears | 40,454,974 | - | - | - | - | - | - | - | - | - | - | 20,227,487 | 20,227,487 | 40,454,974 |
| 21. | Lamu | CHPs | 25,230,000 | - | - | - | - | - | - | - | - | - | - | 12,615,000 | 12,615,000 | 25,230,000 |
| 21. | Lamu | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 20. | Laikipia | TOTAL | 330,913,123 | - | - | - | - | - | - | - | - | - | - | 165,456,562 | 165,456,562 | 330,913,123 |
| 20. | Laikipia | Doctors' Salary Arrears | 28,773,123 | - | - | - | - | - | - | - | - | - | - | 14,386,562 | 14,386,562 | 28,773,123 |
| 20. | Laikipia | CHPs | 52,140,000 | - | - | - | - | - | - | - | - | - | - | 26,070,000 | 26,070,000 | 52,140,000 |
| 20. | Laikipia | CAIPs | 250,000,000 | - | - | - | - | - | - | - | - | - | - | 125,000,000 | 125,000,000 | 250,000,000 |
| 19. | Kwale | Total | 117,856,694 | - | - | - | - | - | - | - | - | - | - | 58,928,347 | 58,928,347 | 117,856,694 |
| 19. | Kwale | Doctors' Salary Arrears | 43,756,694 | - | - | - | - | - | - | - | - | - | - | 21,878,347 | 21,878,347 | 43,756,694 |
| 19. | Kwale | CHPs | 74,100,000 | - | - | - | - | - | - | - | - | - | - | 37,050,000 | 37,050,000 | 74,100,000 |
| Share of Revenue in FY 2024/25 | 100.0% | - | - | - | - | - | - | - | - | - | - | 50.0% | 50.0% | 100.0% | ||
| National Government’s Conditional Additional Allocations from | 100.0% | - | - | - | - | - | - | - | - | - | - | 50.0% | 50.0% | 100.0% |
| S/No. | County | Form of Transfer | Allocations from National Government’s Conditional Additional Share of Revenue in FY 2024/25 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Total Allocation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHPs | 88,380,000 | - | - | - | - | - | - | - | - | - | - | 44,190,000 | 44,190,000 | 88,380,000 | ||
| Doctors' Salary Arrears | 27,687,815 | - | - | - | - | - | - | - | - | - | - | 13,843,908 | 13,843,908 | 27,687,815 | ||
| TOTAL | 302,067,815 | - | - | - | - | - | - | - | - | - | - | 151,033,908 | 151,033,908 | 302,067,815 | ||
| 28. | Mombasa | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 71,610,000 | - | - | - | - | - | - | - | - | - | - | 35,805,000 | 35,805,000 | 71,610,000 | ||
| Doctors' Salary Arrears | 108,971,914 | - | - | - | - | - | - | - | - | - | - | 54,485,957 | 54,485,957 | 108,971,914 | ||
| TOTAL | 233,213,493 | - | - | - | - | - | - | - | - | - | - | 116,606,747 | 116,606,747 | 233,213,493 | ||
| 29. | Murang’a | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 46,050,000 | - | - | - | - | - | - | - | - | - | - | 23,025,000 | 23,025,000 | 46,050,000 | ||
| Doctors' Salary Arrears | 56,993,611 | - | - | - | - | - | - | - | - | - | - | 28,496,806 | 28,496,806 | 56,993,611 | ||
| TOTAL | 155,675,190 | - | - | - | - | - | - | - | - | - | - | 77,837,595 | 77,837,595 | 155,675,190 | ||
| 30. | Nairobi City | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 224,010,000 | - | - | - | - | - | - | - | - | - | - | 112,005,000 | 112,005,000 | 224,010,000 | ||
| Doctors' Salary Arrears | 112,268,649 | - | - | - | - | - | - | - | - | - | - | 56,134,325 | 56,134,325 | 112,268,649 | ||
| TOTAL | 336,278,649 | - | - | - | - | - | - | - | - | - | - | 168,139,325 | 168,139,325 | 336,278,649 | ||
| 31. | Nakuru | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 99,390,000 | - | - | - | - | - | - | - | - | - | - | 49,695,000 | 49,695,000 | 99,390,000 | ||
| Doctors' Salary Arrears | 90,404,261 | - | - | - | - | - | - | - | - | - | - | 45,202,131 | 45,202,131 | 90,404,261 | ||
| TOTAL | 242,425,840 | - | - | - | - | - | - | - | - | - | - | 121,212,920 | 121,212,920 | 242,425,840 | ||
| 32. | Nandi | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 96,660,000 | - | - | - | - | - | - | - | - | - | - | 48,330,000 | 48,330,000 | 96,660,000 | ||
| Doctors' Salary Arrears | 26,764,781 | - | - | - | - | - | - | - | - | - | - | 13,382,391 | 13,382,391 | 26,764,781 | ||
| TOTAL | 176,056,360 | - | - | - | - | - | - | - | - | - | - | 88,028,180 | 88,028,180 | 176,056,360 | ||
| 33. | Narok | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 49,800,000 | - | - | - | - | - | - | - | - | - | - | 24,900,000 | 24,900,000 | 49,800,000 | ||
| Doctors' Salary Arrears | 21,496,514 | - | - | - | - | - | - | - | - | - | - | 10,748,257 | 10,748,257 | 21,496,514 | ||
| TOTAL | 71,296,514 | - | - | - | - | - | - | - | - | - | - | 35,648,257 | 35,648,257 | 71,296,514 | ||
| 34. | Nyamira | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 44,370,000 | - | - | - | - | - | - | - | - | - | - | 22,185,000 | 22,185,000 | 44,370,000 | ||
| Doctors' Salary Arrears | 19,979,711 | - | - | - | - | - | - | - | - | - | - | 9,989,856 | 9,989,856 | 19,979,711 | ||
| TOTAL | 116,981,290 | - | - | - | - | - | - | - | - | - | - | 58,490,645 | 58,490,645 | 116,981,290 | ||
| 35. | Nyandarua | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 41,610,000 | - | - | - | - | - | - | - | - | - | - | 20,805,000 | 20,805,000 | 41,610,000 | ||
| Doctors' Salary Arrears | 16,043,981 | - | - | - | - | - | - | - | - | - | - | 8,021,991 | 8,021,991 | 16,043,981 | ||
| TOTAL | 57,653,981 | - | - | - | - | - | - | - | - | - | - | 28,826,991 | 28,826,991 | 57,653,981 | ||
| 36. | Nyeri | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 74,250,000 | - | - | - | - | - | - | - | - | - | - | 37,125,000 | 37,125,000 | 74,250,000 | ||
| Doctors' Salary Arrears | 55,172,326 | - | - | - | - | - | - | - | - | - | - | 27,586,163 | 27,586,163 | 55,172,326 | ||
| TOTAL | 129,422,326 | - | - | - | - | - | - | - | - | - | - | 64,711,163 | 64,711,163 | 129,422,326 | ||
| 37. | Samburu | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 46,140,000 | - | - | - | - | - | - | - | - | - | - | 23,070,000 | 23,070,000 | 46,140,000 | ||
| Doctors' Salary Arrears | 13,079,798 | - | - | - | - | - | - | - | - | - | - | 6,539,899 | 6,539,899 | 13,079,798 | ||
| TOTAL | 59,219,798 | - | - | - | - | - | - | - | - | - | - | 29,609,899 | 29,609,899 | 59,219,798 | ||
| 38. | Siaya | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| Doctors' Salary Arrears | 22,723,820 | - | - | - | - | - | - | - | - | - | - | 11,361,910 | 11,361,910 | 22,723,820 | ||
| TOTAL | 139,165,399 | - | - | - | - | - | - | - | - | - | - | 69,582,700 | 69,582,700 | 139,165,399 | ||
| 39. | Taita Taveta | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 41,070,000 | - | - | - | - | - | - | - | - | - | - | 20,535,000 | 20,535,000 | 41,070,000 | ||
| Doctors' Salary Arrears | 32,591,911 | - | - | - | - | - | - | - | - | - | - | 16,295,956 | 16,295,956 | 32,591,911 | ||
| TOTAL | 73,661,911 | - | - | - | - | - | - | - | - | - | - | 36,830,956 | 36,830,956 | 73,661,911 | ||
| 40. | Tana River | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 28,890,000 | - | - | - | - | - | - | - | - | - | - | 14,445,000 | 14,445,000 | 28,890,000 | ||
| Doctors' Salary Arrears | 6,982,057 | - | - | - | - | - | - | - | - | - | - | 3,491,029 | 3,491,029 | 6,982,057 | ||
| County Headquarters | 95,045,250 | - | - | - | - | - | - | - | - | - | - | 47,522,625 | 47,522,625 | 95,045,250 | ||
| TOTAL | 130,917,307 | - | - | - | - | - | - | - | - | - | - | 65,458,654 | 65,458,654 | 130,917,307 | ||
| 41. | Tharaka Nithi | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 37,950,000 | - | - | - | - | - | - | - | - | - | - | 18,975,000 | 18,975,000 | 37,950,000 | ||
| Doctors' Salary Arrears | 24,597,481 | - | - | - | - | - | - | - | - | - | - | 12,298,741 | 12,298,741 | 24,597,481 | ||
| County Headquarters | 47,981,059 | - | - | - | - | - | - | - | - | - | - | 23,990,530 | 23,990,530 | 47,981,059 | ||
| TOTAL | 110,528,540 | - | - | - | - | - | - | - | - | - | - | 55,264,270 | 55,264,270 | 110,528,540 | ||
| 42. | Trans Nzoia | CAIPs | 52,631,579 | - | - | - | - | - | - | - | - | - | - | 26,315,790 | 26,315,790 | 52,631,579 |
| CHPs | 67,200,000 | - | - | - | - | - | - | - | - | - | - | 33,600,000 | 33,600,000 | 67,200,000 | ||
| Doctors' Salary Arrears | 46,626,677 | - | - | - | - | - | - | - | - | - | - | 23,313,339 | 23,313,339 | 46,626,677 | ||
| TOTAL | 166,458,256 | - | - | - | - | - | - | - | - | - | - | 83,229,128 | 83,229,128 | 166,458,256 | ||
| 43. | Turkana | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Doctors' Salary Arrears | 24,986,518 | - | - | - | - | - | - | - | - | - | - | 12,493,259 | 12,493,259 | 24,986,518 | ||
| TOTAL | 99,236,518 | - | - | - | - | - | - | - | - | - | - | 49,618,259 | 49,618,259 | 99,236,518 | ||
| 44. | Uasin Gishu | CAIPs | 186,000,000 | - | - | - | - | - | - | - | - | - | - | 93,000,000 | 93,000,000 | 186,000,000 |
| CHPs | 61,980,000 | - | - | - | - | - | - | - | - | - | - | 30,990,000 | 30,990,000 | 61,980,000 | ||
| Doctors' Salary Arrears | 9,600,471 | - | - | - | - | - | - | - | - | - | - | 4,800,236 | 4,800,236 | 9,600,471 | ||
| TOTAL | 257,580,471 | - | - | - | - | - | - | - | - | - | - | 128,790,236 | 128,790,236 | 257,580,471 | ||
| 45. | Vihiga | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 43,380,000 | - | - | - | - | - | - | - | - | - | - | 21,690,000 | 21,690,000 | 43,380,000 | ||
| Doctors' Salary Arrears | 15,044,112 | - | - | - | - | - | - | - | - | - | - | 7,522,056 | 7,522,056 | 15,044,112 | ||
| TOTAL | 58,424,112 | - | - | - | - | - | - | - | - | - | - | 29,212,056 | 29,212,056 | 58,424,112 | ||
| 46. | Wajir | CAIPs | 184,473,684 | - | - | - | - | - | - | - | - | - | - | 92,236,842 | 92,236,842 | 184,473,684 |
| CHPs | 60,810,000 | - | - | - | - | - | - | - | - | - | - | 30,405,000 | 30,405,000 | 60,810,000 | ||
| Doctors' Salary Arrears | 19,869,801 | - | - | - | - | - | - | - | - | - | - | 9,934,901 | 9,934,901 | 19,869,801 | ||
| TOTAL | 265,153,485 | - | - | - | - | - | - | - | - | - | - | 132,576,743 | 132,576,743 | 265,153,485 | ||
| 47. | West Pokot | CAIPs | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CHPs | 77,490,000 | - | - | - | - | - | - | - | - | - | - | 38,745,000 | 38,745,000 | 77,490,000 | ||
| Doctors' Salary Arrears | 13,933,594 | - | - | - | - | - | - | - | - | - | - | 6,966,797 | 6,966,797 | 13,933,594 | ||
| TOTAL | 91,423,594 | - | - | - | - | - | - | - | - | - | - | 45,711,797 | 45,711,797 | 91,423,594 |
| Project | Total Allocation | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Total Allocation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 CAIPs | 2,900,000,000 | - | - | - | - | - | - | - | - | - | - | 1,450,000,000 | 1,450,000,000 | 2,900,000,000 |
| 2 CHPs | 3,234,930,000 | - | - | - | - | - | - | - | - | - | - | 1,617,465,000 | 1,617,465,000 | 3,234,930,000 |
| 3 Doctors' Salary Arrears | 1,759,101,731 | - | - | - | - | - | - | - | - | - | - | 879,550,866 | 879,550,866 | 1,759,101,731 |
| 4 County Headquarters | 523,108,631 | - | - | - | - | - | - | - | - | - | - | 261,554,316 | 261,554,316 | 523,108,631 |
| GRAND TOTAL | 8,417,140,362 | - | - | - | - | - | - | - | - | - | - | 4,208,570,181 | 4,208,570,181 | 8,417,140,362 |
| S/No. | County | Total Allocation | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Total Allocation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | - | - | - | - | - | - | - | - | - | - | 100.0% | 0.0% | 100.0% | ||
| 1. | Baringo | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Kenya Gazette Notice No. 8513 of 2025, Vol. CXXVII No. 138, 27 June 2025, p. 3993.Permalink funua.com/notices/2025/8513/.
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Filed under: Public finance, 2025 · June 2025 · Vol. CXXVII No. 138