Post on 14-Mar-2022
2012/2013
ESTIMATES OF DEVELOPMENT EXPENDITURE
OF THE
GOVERNMENT OF KENYA
FOR THE YEAR ENDING 30TH JUNE, 2013
___________
June, 2012 _______________
SUM
MA
RY
OF
DE
VE
LO
PM
EN
T E
XP
EN
DIT
UR
E 2
012/
13
Vot
e T
itle
Gro
ss E
stim
ates
App
ropr
iatio
ns in
A
idN
et E
stim
ates
Com
posi
tion
of A
ppro
pria
tions
in A
id 2
012/
13E
xter
nal R
even
ue
2012
/13
2012
/13
2012
/13
2012
/13
Gra
nts
Loa
nsL
ocal
Gra
nts
Loa
ns
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.K
Shs.
D10
1M
inis
try
of S
tate
for
Pro
vinc
ial A
dmin
istr
atio
n an
d In
tern
al S
ecur
ity
5,83
8,00
0,00
019
1,50
0,00
05,
646,
500,
000
191,
500,
000
--
77,0
00,0
00-
D10
2St
ate
Hou
se30
0,00
0,00
0-
300,
000,
000
--
--
-
D10
3M
inis
try
of S
tate
for
Pub
lic S
ervi
ce45
8,12
3,54
032
,449
,900
425,
673,
640
--
32,4
49,9
0022
,233
,540
-
D10
4M
inis
try
of F
orei
gn A
ffai
rs87
7,00
0,00
0-
877,
000,
000
--
-10
,000
,000
-
D10
5O
ffic
e of
the
Vic
e-Pr
esid
ent a
nd M
inis
try
of H
ome
Aff
airs
1,90
5,95
0,00
0-
1,90
5,95
0,00
0-
--
--
D10
6M
inis
try
of S
tate
for
Pla
nnin
g, N
atio
nal D
evel
opm
ent a
nd V
isio
n 20
3026
,206
,708
,796
2,45
3,41
5,29
623
,753
,293
,500
1,98
1,18
8,51
047
2,22
6,78
6-
318,
736,
560
837,
656,
940
D10
7M
inis
try
of F
inan
ce39
,013
,931
,831
9,16
5,44
7,83
129
,848
,484
,000
7,77
7,44
7,83
11,
388,
000,
000
-2,
367,
434,
568
1,08
7,84
9,43
8
D10
9M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s5,
561,
000,
000
1,78
0,70
9,30
03,
780,
290,
700
222,
000,
000
1,30
3,70
9,30
025
5,00
0,00
021
6,00
0,00
019
1,29
0,70
0
D11
0M
inis
try
of A
gric
ultu
re12
,779
,762
,944
2,59
9,71
4,81
910
,180
,048
,125
1,44
6,04
3,28
81,
153,
671,
531
-1,
643,
037,
347
3,08
7,10
6,98
8
D11
1M
inis
try
of M
edic
al S
ervi
ces
6,23
3,06
4,43
71,
686,
856,
656
4,54
6,20
7,78
177
6,85
6,65
691
0,00
0,00
0-
323,
257,
781
-
D11
2O
ffic
e of
the
Dep
uty
Prim
e M
inis
ter
and
Min
istr
y of
Loc
al G
over
nmen
t4,
976,
258,
980
553,
800,
000
4,42
2,45
8,98
043
7,80
0,00
011
6,00
0,00
0-
298,
818,
980
1,19
8,64
0,00
0
D11
3M
inis
try
of R
oads
96,2
47,1
29,8
8051
,015
,929
,880
45,2
31,2
00,0
006,
448,
000,
000
44,5
67,9
29,8
80-
120,
000,
000
6,00
5,00
0,00
0
D11
4M
inis
try
of T
rans
port
14,5
21,1
22,5
966,
992,
000,
000
7,52
9,12
2,59
650
,000
,000
6,94
2,00
0,00
0-
-2,
976,
723,
505
D11
5M
inis
try
of L
abou
r63
7,50
0,00
0-
637,
500,
000
--
--
-
D11
6M
inis
try
of T
rade
874,
246,
000
54,4
96,0
0081
9,75
0,00
054
,496
,000
--
--
D11
7M
inis
try
of J
ustic
e, N
atio
nal C
ohes
ion
and
Con
stitu
tiona
l Aff
airs
866,
960,
000
696,
948,
350
170,
011,
650
696,
948,
350
--
9,16
1,65
0-
D11
8M
inis
try
of G
ende
r, C
hild
ren
and
Soci
al D
evel
opm
ent
4,61
8,97
0,72
051
1,21
5,42
04,
107,
755,
300
511,
215,
420
--
1,36
7,11
7,34
01,
689,
137,
998
D11
9M
inis
try
of L
ives
tock
Dev
elop
men
t4,
278,
273,
674
168,
060,
750
4,11
0,21
2,92
453
,460
,750
114,
600,
000
-58
,431
,810
268,
982,
521
D12
0M
inis
try
of W
ater
and
Irr
igat
ion
35,7
63,8
53,1
2619
,440
,386
,606
16,3
23,4
66,5
203,
777,
564,
246
15,6
62,8
22,3
60-
988,
000,
000
3,24
5,37
2,88
5
D12
1M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
4,42
1,54
3,03
077
,415
,660
4,34
4,12
7,37
077
,415
,660
--
285,
628,
708
771,
000,
000
D12
2M
inis
try
of C
oope
rativ
e D
evel
opm
ent a
nd M
arke
ting
222,
300,
000
-22
2,30
0,00
0-
--
--
D12
3C
abin
et O
ffic
e1,
659,
600,
000
908,
600,
000
751,
000,
000
4,10
0,00
090
4,50
0,00
0-
--
D12
4M
inis
try
of E
ast A
fric
an C
omm
unity
66,4
00,0
0065
,400
,000
1,00
0,00
065
,400
,000
--
--
D12
5St
ate
Law
Off
ice
230,
000,
000
-23
0,00
0,00
0-
--
--
D12
6T
he J
udic
iary
2,86
0,00
0,00
0-
2,86
0,00
0,00
0-
--
-60
,000
,000
D13
0M
inis
try
of E
nerg
y77
,524
,155
,811
51,7
16,1
83,4
3125
,807
,972
,380
1,40
5,50
0,00
045
,798
,105
,431
4,51
2,57
8,00
076
6,60
0,00
03,
669,
430,
678
D13
1M
inis
try
of E
duca
tion
11,2
13,6
57,0
704,
160,
510,
000
7,05
3,14
7,07
02,
810,
510,
000
1,35
0,00
0,00
0-
413,
288,
353
380,
000,
000
D13
2M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
4,57
8,52
2,27
01,
200,
000
4,57
7,32
2,27
01,
200,
000
--
32,8
52,0
002,
849,
030,
275
D13
4E
thic
s an
d A
nti-
Cor
rupt
ion
Com
mis
sion
222,
000,
000
22,0
00,0
0020
0,00
0,00
022
,000
,000
--
--
D13
5M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
6,04
5,98
0,42
21,
003,
392,
400
5,04
2,58
8,02
253
,392
,400
950,
000,
000
-19
9,05
8,99
73,
227,
806,
556
D13
6M
inis
try
of L
ands
2,41
7,82
0,28
181
,226
,100
2,33
6,59
4,18
150
,000
,000
31,2
26,1
00-
175,
000,
000
20,9
44,1
25
1
SUM
MA
RY
OF
DE
VE
LO
PM
EN
T E
XP
EN
DIT
UR
E 2
012/
13
Vot
e T
itle
Gro
ss E
stim
ates
App
ropr
iatio
ns in
A
idN
et E
stim
ates
Com
posi
tion
of A
ppro
pria
tions
in A
id 2
012/
13E
xter
nal R
even
ue
2012
/13
2012
/13
2012
/13
2012
/13
Gra
nts
Loa
nsL
ocal
Gra
nts
Loa
ns
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.K
Shs.
D14
0M
inis
try
of S
tate
for
Im
mig
ratio
n an
d R
egis
trat
ion
of P
erso
ns4,
079,
730,
000
-4,
079,
730,
000
--
-11
3,00
0,00
0-
D14
1M
inis
try
of S
tate
for
Nat
iona
l Her
itage
and
Cul
ture
622,
500,
000
5,00
0,00
061
7,50
0,00
05,
000,
000
--
5,00
0,00
0-
D14
2M
inis
try
of Y
outh
Aff
airs
and
Spo
rts
4,47
0,31
0,20
030
0,00
0,00
04,
170,
310,
200
115,
000,
000
185,
000,
000
-14
9,99
0,25
332
0,00
0,00
0
D14
3M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy
15,5
02,3
22,9
667,
356,
822,
966
8,14
5,50
0,00
015
0,00
0,00
07,
206,
822,
966
--
50,0
00,0
00
D14
4M
inis
try
of H
ousi
ng3,
511,
935,
594
-3,
511,
935,
594
--
--
1,60
0,00
0,00
0
D14
6M
inis
try
of T
ouri
sm89
6,60
0,00
0-
896,
600,
000
--
--
-
D14
8O
ffic
e of
the
Prim
e M
inis
ter
739,
000,
000
431,
000,
000
308,
000,
000
431,
000,
000
--
48,0
00,0
00-
D14
9M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion
26,1
51,5
87,2
0212
,731
,399
,714
13,4
20,1
87,4
889,
678,
137,
000
3,05
3,26
2,71
4-
3,74
6,18
8,96
83,
087,
223,
520
D15
5M
inis
try
of F
ores
try
and
Wild
life
5,06
6,21
1,92
51,
262,
938,
125
3,80
3,27
3,80
01,
189,
638,
125
73,3
00,0
00-
72,3
20,0
0071
9,31
8,30
0
D15
6M
inis
try
of F
ishe
ries
Dev
elop
men
t2,
469,
797,
410
33,0
00,0
002,
436,
797,
410
33,0
00,0
00-
-14
8,83
8,26
0-
D15
7M
inis
try
of N
airo
bi M
etro
polit
an D
evel
opm
ent
1,82
4,60
0,00
0-
1,82
4,60
0,00
0-
--
-16
5,00
0,00
0
D15
8M
inis
try
of D
evel
opm
ent o
f N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
2,76
4,41
3,91
691
0,31
8,39
11,
854,
095,
525
910,
318,
391
--
692,
162,
483
-
D15
9M
inis
try
of P
ublic
Wor
ks5,
306,
000,
000
-5,
306,
000,
000
--
--
-
D16
0M
inis
try
of I
ndus
tria
lizat
ion
3,35
0,17
8,96
058
,023
,000
3,29
2,15
5,96
058
,023
,000
--
24,1
55,9
6510
0,00
0,00
0
D16
3D
irec
tora
te o
f Pu
blic
Pro
secu
tions
80,0
00,0
00-
80,0
00,0
00-
--
--
D20
4Pa
rlia
men
tary
Ser
vice
Com
mis
sion
2,89
0,00
0,00
0-
2,89
0,00
0,00
0-
--
--
D20
7Pu
blic
Ser
vice
Com
mis
sion
80,0
00,0
00-
80,0
00,0
00-
--
--
453,
225,
023,
581
178,
467,
360,
595
274,
757,
662,
986
41,4
84,1
55,6
2713
2,18
3,17
7,06
84,
800,
027,
900
14,6
91,3
13,5
6337
,607
,514
,429
2
Table II - Summary of external Funding: 2012/13 Budget
Donor APPROPRIATIONS IN AID REVENUE TOTAL LOANS
TOTAL GRANTS
TOTAL
LOANS GRANTS LOANS GRANTS
KShs. KShs. KShs. KShs. KShs. KShs. KShs.
Bilateral001 DANIDA - 749,900,000 - 2,354,775,000 - 3,104,675,000 3,104,675,000
003 NETH 550,000,000 504,256,656 - - 550,000,000 504,256,656 1,054,256,656
004 SIDA - 674,000,000 - 1,540,158,000 - 2,214,158,000 2,214,158,000
005 SWITZ - 14,000,000 - - - 14,000,000 14,000,000
006 FIN - 1,299,638,125 - - - 1,299,638,125 1,299,638,125
007 BEL 1,597,000,000 47,500,000 - - 1,597,000,000 47,500,000 1,644,500,000
011 ITALY 900,000,000 - - 864,945,350 900,000,000 864,945,350 1,764,945,350
012 SPAIN 1,162,555,000 120,000,000 - - 1,162,555,000 120,000,000 1,282,555,000
014 KFW 913,071,360 2,467,597,680 300,000,000 90,000,000 1,213,071,360 2,557,597,680 3,770,669,040
015 GIZ - 1,381,700,000 - 312,000,000 - 1,693,700,000 1,693,700,000
016 AFD 11,096,200,000 122,000,000 788,640,000 - 11,884,840,000 122,000,000 12,006,840,000
018 KUW 1,090,000,000 - - - 1,090,000,000 - 1,090,000,000
019 SAUDI 530,000,000 - - - 530,000,000 - 530,000,000
020 ABHU 180,000,000 - - - 180,000,000 - 180,000,000
021 JAPAN 7,819,000,000 3,514,632,000 303,000,000 256,885,017 8,122,000,000 3,771,517,017 11,893,517,017
023 INDIA 1,147,000,000 - - - 1,147,000,000 - 1,147,000,000
025 CHINA 28,571,252,846 48,000,000 - - 28,571,252,846 48,000,000 28,619,252,846
030 CIDA - - - 187,000,000 - 187,000,000 187,000,000
031 USAID - 82,947,360 - 55,749,278 - 138,696,638 138,696,638
035 BCM - 51,600,000 - - - 51,600,000 51,600,000
040 DFID - 65,400,000 - 318,365,850 - 383,765,850 383,765,850
Total Bilateral Kshs. 55,556,079,206 11,143,171,821 1,391,640,000 5,979,878,495 56,947,719,206 17,123,050,316 74,070,769,522
Multilateral501 IDA 29,747,705,282 59,000,000 30,613,832,083 2,113,506,323 60,361,537,365 2,172,506,323 62,534,043,688
502 GEFT - 350,000 - 7,915,120 - 8,265,120 8,265,120
503 GF - 7,478,837,831 - 3,527,957,408 - 11,006,795,239 11,006,795,239
505 EDF - 8,834,253,075 - 120,000,000 - 8,954,253,075 8,954,253,075
506 EIB 1,419,000,000 918,000,000 2,683,584,718 - 4,102,584,718 918,000,000 5,020,584,718
510 ADB 41,368,975,116 1,209,500,000 1,427,243,327 1,731,600,000 42,796,218,443 2,941,100,000 45,737,318,443
512 BADEA 1,040,000,000 55,000,000 - - 1,040,000,000 55,000,000 1,095,000,000
513 OPEC 1,238,262,714 - 80,000,000 - 1,318,262,714 - 1,318,262,714
517 UNDP - 1,237,655,130 - 238,598,562 - 1,476,253,692 1,476,253,692
519 UNFPA - 137,638,350 - 201,321,607 - 338,959,957 338,959,957
521 UNEP - - - 14,420,088 - 14,420,088 14,420,088
522 UNICEF - 3,336,861,000 - 605,590,417 - 3,942,451,417 3,942,451,417
523 WFP - 1,536,188,420 - 94,205,483 - 1,630,393,903 1,630,393,903
524 GAVI - 5,537,700,000 - - - 5,537,700,000 5,537,700,000
525 FAO - - - 5,800,000 - 5,800,000 5,800,000
526 IFAD 1,813,154,750 - 1,411,214,301 50,520,060 3,224,369,051 50,520,060 3,274,889,111
Total Multilateral Kshs.
76,627,097,862 30,340,983,806 36,215,874,429 8,711,435,068 112,842,972,291 39,052,418,874 151,895,391,165
Grand Totals 132,183,177,068 41,484,155,627 37,607,514,429 14,691,313,563 169,790,691,497 56,175,469,190 225,966,160,687
3
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
001 Government of Denmark (DANIDA)
Grants
008 Capacity Building for Kenyan Refugee and Asylum system
140 MOSIR 113,000,000 -
009 Support for Public Financial Management (PFM-R)
107 MOF 100,775,000 -
009 Support for Public Financial Management (PFM-R)
107 MOF - 13,900,000
012 Natural Resource Management Programme 106 MOPND - 256,000,000
012 Natural Resource Management Programme 121 MOEM 146,000,000 -
012 Natural Resource Management Programme 121 MOEM - 55,000,000
012 Natural Resource Management Programme 148 OPM 48,000,000 -
012 Natural Resource Management Programme 148 OPM - 22,000,000
012 Natural Resource Management Programme 158 MDNKA 500,000,000 -
012 Natural Resource Management Programme 158 MDNKA - 100,000,000
013 Aid Effectiveness for Development Results (ERD) 107 MOF 7,000,000 -
014 Health Sector Programme Support III 111 MOMS - 120,000,000
014 Health Sector Programme Support III 149 MOPBH 1,440,000,000 -
016 Fast Start Climate Change Programme 4 (CDTF) 106 MOPND - 183,000,000
Total 001 DANIDA Grants... ... ... KShs. 2,354,775,000 749,900,000
Government of Denmark (DANIDA).. KShs. 2,354,775,000 749,900,000
003 Government of Netherlands
Grants
002 Rehabilitation and Strengthening of 23 Hospitals 111 MOMS - 300,000,000
003 Kenya- Netherlands TIVET Project: ORET Grant KE/GZ07010
143 MOHES - 150,000,000
004 Reinforcement of the Health Infrastructure in Northern Kenya Project
111 MOMS - 27,256,656
005 Development Phase of Wajir/Habaswein Water Supply Project
158 MDNKA - 27,000,000
Total 003 NETH Grants... ... ... KShs. - 504,256,656
Loans
002 Rehabilitation and strengthening of 23 hospitals 111 MOMS - 400,000,000
003 Kenya -Netherlands TIVET Project: Credit MISEF 12903
143 MOHES - 150,000,000
Total 003 NETH Loans... ... ... KShs. - 550,000,000
Government of Netherlands.. KShs. - 1,054,256,656
004 Government of Sweden (SIDA)
Grants
002 National Agriculture and Livestock Extension Programme (NALEP) II
110 MOA 390,000,000 -
006 Water & Sanitation Programme 120 MOWI - 400,000,000
010 Land Reform Support Programme 136 MOLS 175,000,000 -
010 Land Reform Support Programme 136 MOLS - 50,000,000
011 Support to Public Financial Management (PFM-R) 107 MOF 58,158,000 -
012 Formulation of National Urban Development Policy
112 ODPML - 100,000,000
013 Police Reforms/ Cooperation Incl Technical 101 PAIS - 85,000,000
014 Agricultural Sector Development Support Programme (ASDSP)
110 MOA 800,000,000 -
015 National Integrated Monitoring and Evaluation System (NIMES)
106 MOPND 117,000,000 -
4
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
004 Government of Sweden (SIDA)
Grants
015 National Integrated Monitoring and Evaluation System (NIMES)
106 MOPND - 39,000,000
Total 004 SIDA Grants... ... ... KShs. 1,540,158,000 674,000,000
Government of Sweden (SIDA).. KShs. 1,540,158,000 674,000,000
005 Government of Switzerland
Grants
001 Centre for Training and Integrated Research in ASAL Development
120 MOWI - 14,000,000
Government of Switzerland.. KShs. - 14,000,000
006 Government of Finland
Grants
003 Miti Mingi Maisha Bora 155 MOFW - 732,638,125
005 Millennium Development Goals Phase II 106 MOPND - 67,000,000
007 Programme For Agriculture & Livelihood in Western Communities
106 MOPND - 500,000,000
Total 006 FIN Grants... ... ... KShs. - 1,299,638,125
Government of Finland.. KShs. - 1,299,638,125
007 Government of Belgium
Grants
003 Technical Assistance and Supply of Equipment (VVOB)
131 MOEDU - 47,500,000
Loans
008 Kilimambogo-Githambo-Nyaga-Kiganjo Project- Phase 1
130 MOE - 439,000,000
009 Thika Gatundu Power Line Reconstruction (MOE) 130 MOE - 450,000,000
010 Nanyuki-Isiolo-Meru 130 MOE - 308,000,000
011 Supply and Installation of an Internet Based 4000 Network
123 CAB - 400,000,000
Total 007 BEL Loans... ... ... KShs. - 1,597,000,000
Government of Belgium.. KShs. - 1,644,500,000
011 Government of Italy
Grants
016 Korogocho Slum Upgrading - Nairobi 112 ODPML 200,000,000 -
030 Revitalization of Kinangop Youth Polytechnic 142 MOSYA 1,318,981 -
031 Revitalization of Melangine Youth Polytechnic 112 ODPML 1,318,980 -
032 Revitalization of Mariakani Youth Polytechnic 142 MOSYA 4,688,845 -
033 Revitalization of Mkuajuni Youth Polytechnic 142 MOSYA 1,237,944 -
034 Revitalization of Vitengeni Youth Polytecninc 142 MOSYA 1,377,074 -
035 Revitalization of Waondo Youth Polytechninc 142 MOSYA 4,025,323 -
036 Revitalization of Nyagwethe Youth Polytecnic 142 MOSYA 5,025,323 -
037 Revitalization of Kithuru Youth Polytechnic 142 MOSYA 4,823,462 -
038 Revitalization of Kibunga Youth Polytechnic 142 MOSYA 1,205,790 -
039 Revitalization of Marimanti Youth Polytechnic 142 MOSYA 1,205,790 -
040 Revitalization of Sigor Youth Polytechnic 142 MOSYA 2,924,218 -
041 Revitalization of Kapenguria Youth Polytechnic 142 MOSYA 2,924,218 -
042 Revitalization of Sina Youth Polytechnic 142 MOSYA 9,924,217 -
043 Revitalization of Kodich Youth Polytechnic 142 MOSYA 9,924,217 -
044 Revitalization of Mathare Youth Polytecnic 142 MOSYA 1,032,936 -
5
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
011 Government of Italy
Grants
045 Revitalization of PCEA Youth Polytechnic 142 MOSYA 1,032,935 -
055 PCO Facilitation (MWIHE) 120 MOWI 5,000,000 -
058 Rehabilitation of Tharaka District Hospital 111 MOMS 17,067,170 -
059 Rehabilitation of Ahero District Hospital 111 MOMS 18,000,000 -
063 Nakoyonjo Water Supply 120 MOWI 60,000,000 -
065 Italian Commodity Aid Programme (Consultancy) AEG
107 MOF 4,000,000 -
066 Revitalization of Milangine 142 MOSYA 1,318,980 -
067 Mutitu/Thua Water Project 120 MOWI 30,000,000 -
068 Matungulu Water Project 120 MOWI 60,000,000 -
070 Moyale Water Supply 120 MOWI 50,000,000 -
074 Muhoroni Subdistrict Hospital 111 MOMS 38,500,000 -
075 Likoni Subdistrict Hospital 111 MOMS 18,959,947 -
076 Ngong Subdistrict Hospital 111 MOMS 43,109,000 -
077 West Karachuonyo Water Supply 120 MOWI 80,000,000 -
078 Kajiado Town Water Supply 120 MOWI 70,000,000 -
079 Kipipiri-Malewa Water Supply 120 MOWI 70,000,000 -
080 Bute Water Supply 120 MOWI 45,000,000 -
Total 011 ITALY Grants... ... ... KShs. 864,945,350 -
Loans
006 Sigor Wei-Wei Phase III 109 RDA - 200,000,000
084 Rehabilitation of Water and Sanitation-Kiambere 120 MOWI - 500,000,000
085 Rehabilitation of Water and Sanitation - Kirandich 120 MOWI - 200,000,000
Total 011 ITALY Loans... ... ... KShs. - 900,000,000
Government of Italy.. KShs. 864,945,350 900,000,000
012 Government of Spain
Grants
001 Feasibility Study for Nandi Multipurpose Project 109 RDA - 120,000,000
Loans
006 Ngong Wind Energy 130 MOE - 662,555,000
007 Solar Energy - Health Centres and Primary Schools
130 MOE - 500,000,000
Total 012 SPAIN Loans... ... ... KShs. - 1,162,555,000
Government of Spain.. KShs. - 1,282,555,000
014 Government of Germany (KFW)
Grants
005 Water Sector Developmennt (Phase II) 120 MOWI - 772,680
006 Water Sector Development (Lake Victoria South) 120 MOWI - 60,000,000
008 Water Sector Development (Support WSTF) 120 MOWI - 145,000,000
012 Water Sector Trust Fund (Phase III) 120 MOWI - 300,000,000
014 Primary Schools (Phase II) 112 ODPML 90,000,000 -
014 Primary Schools (Phase II) 112 ODPML - 300,000,000
015 Primary Schools in Slum Areas (debtswap) 112 ODPML - 4,800,000
016 Primary and Secondary Phase III 131 MOEDU - 120,000,000
023 Reproductive Health 149 MOPBH - 347,025,000
027 Health Sector Development (Health SWAP) 149 MOPBH - 1,100,000,000
028 Health Sector Development (Rep. Health and HIV/AIDS)- Commodity
149 MOPBH - 60,000,000
6
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
014 Government of Germany (KFW)
Grants
034 Marketing Infrastructure (Western) 110 MOA - 30,000,000
Total 014 KFW Grants... ... ... KShs. 90,000,000 2,467,597,680
Loans
004 Water Sector Dev. Programme Phase II (Nzoia) 120 MOWI - 8,271,360
009 Water Sector Development Programme (Nzoia Cluster) (PH I)
120 MOWI - 4,000,000
021 Small Holder Irrigation (Ph2) 120 MOWI - 800,000
039 Roads 2000 (Road maintenance II) Western Province
113 MOR 300,000,000 -
039 Roads 2000 (Road maintenance II) Western Province
113 MOR - 100,000,000
040 Mai-Mahiu-Narok Road 113 MOR - 140,000,000
041 Improvement of Rural Infrastructure in Mt. Kenya 113 MOR - 480,000,000
047 Small Holder Irrigation Phase III 120 MOWI - 180,000,000
Total 014 KFW Loans... ... ... KShs. 300,000,000 913,071,360
Government of Germany (KFW).. KShs. 390,000,000 3,380,669,040
015 Government of Germany (GTZ)
Grants
003 Reproductive Health (GTZ) 149 MOPBH - 300,000,000
007 Good Governance and Decentralization Support (MTS)
117 MOJNC - 209,000,000
008 Private Sector Promotion Agriculture 110 MOA - 200,000,000
011 Water Sector Reform 120 MOWI - 400,000,000
013 Support Public Financial Management 107 MOF 312,000,000 -
015 Social Justice 117 MOJNC - 192,000,000
017 Risk Management Strategies to adopt to climate change in the Kenyan Highlands (Adaptation to Climate
110 MOA - 80,700,000
Total 015 GIZ Grants... ... ... KShs. 312,000,000 1,381,700,000
Government of Germany (GTZ).. KShs. 312,000,000 1,381,700,000
016 Government of France (AFD)
Grants
001 Study and Capacity Building III 107 MOF - 72,000,000
002 Technical Assistance to Ministry 107 MOF - 6,000,000
002 Technical Assistance to Ministry 130 MOE - 20,000,000
022 Study and Capacity Building Fund II 107 MOF - 24,000,000
Total 016 AFD Grants... ... ... KShs. - 122,000,000
Loans
008 Micro Finance Sector Support Credit Scheme 107 MOF - 165,000,000
010 Complementary funding for Nairobi Water and Sewage (NWSEPIP)
120 MOWI - 875,000,000
013 Transmission line Mombasa-Nairobi 130 MOE - 1,774,200,000
014 Coast Water & Sanitation Programme 120 MOWI - 1,500,000,000
015 Roads 2000 Phase II 113 MOR 780,000,000 -
015 Roads 2000 Phase II 113 MOR - 300,000,000
016 Kisumu Urban Project 112 ODPML 8,640,000 -
016 Kisumu Urban Project 112 ODPML - 116,000,000
018 Olkaria I and IV 130 MOE - 1,617,000,000
019 Complementary Funding for Kisumu Water & Sewerage
120 MOWI - 1,100,000,000
7
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
016 Government of France (AFD)
Loans
020 Support for the Development of Renewable Energy (GDC)
130 MOE - 720,000,000
021 Nairobi 220KV Ring 130 MOE - 2,929,000,000
Total 016 AFD Loans... ... ... KShs. 788,640,000 11,096,200,000
Government of France (AFD).. KShs. 788,640,000 11,218,200,000
018 Kuwait Fund for Arab Development
Loans
001 Bura Irrigation Scheme 120 MOWI - 400,000,000
002 Wajir District Hospital 111 MOMS - 60,000,000
003 Nuno-Modogashe Road 113 MOR - 180,000,000
004 School Infrastructure in North Nyamira/ Borabu 131 MOEDU - 450,000,000
Total 018 KUW Loans... ... ... KShs. - 1,090,000,000
Kuwait Fund for Arab Development.. KShs. - 1,090,000,000
019 Saudi Fund for Development
Loans
003 Kenyatta National Hospital 111 MOMS - 100,000,000
004 Rural Electrification Project 130 MOE - 250,000,000
005 Nuno-Modogashe Road 113 MOR - 180,000,000
Total 019 SAUDI Loans... ... ... KShs. - 530,000,000
Saudi Fund for Development.. KShs. - 530,000,000
020 Abhu Dhabi Fund
Loans
001 Nuno-Modogashi Road 113 MOR - 180,000,000
Abhu Dhabi Fund.. KShs. - 180,000,000
021 Government of Japan
Grants
004 SMASSE Project 131 MOEDU - 248,000,000
026 Small holder horticultural empowerment project 110 MOA - 47,644,000
041 Economic Advisor to the Prime Minister's Office of the Government of Kenya
148 OPM - 59,000,000
048 Upgrading of Othaya Sub-District Hospital (CPF) 111 MOMS 187,621,664 -
049 The Construction of Nairobi Western Ring Roads (Detailed Design)
113 MOR - 1,000,000,000
050 The Forest Preservation Programme 155 MOFW - 180,000,000
053 Embu Water Supply Project 120 MOWI - 800,000,000
055 Expert for One Village One Product 160 MOIND - 23,500,000
058 Rural Water Supply Phase II 120 MOWI - 350,000,000
059 Reinforcement of Vaccine Storage in Kenya 149 MOPBH - 419,728,000
061 Mupeli Primary School 131 MOEDU 69,263,353 -
063 CEMASTEA Project 131 MOEDU - 386,760,000
Total 021 JAPAN Grants... ... ... KShs. 256,885,017 3,514,632,000
Loans
064 Mombasa Port Development project 114 MOT - 4,900,000,000
066 Mwea Irrigation Development Project 120 MOWI 303,000,000 -
066 Mwea Irrigation Development Project 120 MOWI - 1,300,000,000
068 Olkaria Lessos Kisumu Power Lines Construction Project
130 MOE - 1,619,000,000
Total 021 JAPAN Loans... ... ... KShs. 303,000,000 7,819,000,000
Government of Japan.. KShs. 559,885,017 11,333,632,000
8
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
023 Government of India
Loans
001 KETRACO Transmission Lines 130 MOE - 1,147,000,000
Government of India.. KShs. - 1,147,000,000
025 Government of China
Grants
003 Gambogi-Serem Road 113 MOR - 48,000,000
Loans
010 Kenya Power and Distribution System Modernization Project
130 MOE - 3,677,000,000
011 Kenya e-Government 123 CAB - 116,500,000
013 Nairobi Eastern and Northern Bypass Project 113 MOR - 2,500,000,000
014 Procurement for Equipment for NYS 142 MOSYA - 185,000,000
015 Nairobi-Thika Highway Improvement Project (LOT 3)
113 MOR - 2,000,000,000
016 Drilling of Olkaria IV Geothermal Wells 130 MOE - 8,000,000,000
017 Rehabilitation and Upgrading of Equipment in Universities and Technical Training Institutes (TIVET)
143 MOHES - 2,470,000,000
018 Enterprise Messaging and Collaboration System (EMACS)
123 CAB - 388,000,000
019 Nairobi Southern Bypass Project 113 MOR - 5,847,929,880
020 Kenyatta University Teaching and Referral Hospital Project
143 MOHES - 3,386,822,966
Total 025 CHINA Loans... ... ... KShs. - 28,571,252,846
Government of China.. KShs. - 28,619,252,846
030 Government of Canada (CIDA)
Grants
007 Public Financial Management 107 MOF 187,000,000 -
Government of Canada (CIDA).. KShs. 187,000,000 -
031 Government of United States of America (USAID)
Grants
002 Increase Rural Household Income 110 MOA - 82,947,360
037 Technical Assistance for Special Assessment and Studies
107 MOF - -
056 Fund for Economic Development - Aid Effectiveness for Development Results
107 MOF 55,749,278 -
Total 031 USAID Grants... ... ... KShs. 55,749,278 82,947,360
Government of United States of America (USAID).. KShs.
55,749,278 82,947,360
035 Baylor College of Medicine (USA)
Grants
001 Construction of Paediatric Clinic 111 MOMS - 51,600,000
Baylor College of Medicine (USA).. KShs. - 51,600,000
040 United Kingdom DFID (UK)
Grants
003 Financial and Legal Sector Technical Assistance 107 MOF 318,365,850 -
021 Trade Mark East Africa Programme 124 MEAC - 65,400,000
Total 040 DFID Grants... ... ... KShs. 318,365,850 65,400,000
United Kingdom DFID (UK).. KShs. 318,365,850 65,400,000
9
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
501 International Development Association (IDA) (World Bank/IMF)
Grants
006 Rural Traditional Herbalist Project (TF 090-490) (JAPAN GRANT)
106 MOPND 25,000,000 -
026 Kenya Coastal Development Project (KCDP/GEF) 156 MOFD 148,000,000 -
026 Kenya Coastal Development Project (KCDP/GEF) 156 MOFD - 33,000,000
027 Kenya Agricultural Productivity & Sustainable Land Management Project
110 MOA 404,952,000 -
027 Kenya Agricultural Productivity & Sustainable Land Management Project
110 MOA - 26,000,000
027 Kenya Agricultural Productivity & Sustainable Land Management Project
121 MOEM 95,770,600 -
028 South Western Indian Ocean Fisheries Project (GEF-SWIOFP)
156 MOFD 838,260 -
033 IGAD Regional HIV/AIDS Partnership Programme (IRAPP)
135 MOSSP 65,000,000 -
038 Support to Community Based Farm Forestry Enterprises in Semi Arid Areas Project
155 MOFW 57,320,000 -
039 Association of African Distance Learning Centres Capacity Building Project (ADDLC)
103 MSPS 22,233,540 -
044 Cash Transfer for orphans and Vulnerable Children
118 MOGC 1,259,709,923 -
045 ACBF Support to Kenya Institute for Public Policy Research & Analysis (KIPPRA) Phase III Project
106 MOPND 24,682,000 -
078 Capacity Building of Diaspora Affairs Directorate 104 MOFA 10,000,000 -
Total 501 IDA Grants... ... ... KShs. 2,113,506,323 59,000,000
Loans
026 Kenya Coastal Development Support Program 136 MOLS 20,944,125 -
026 Kenya Coastal Development Support Program 136 MOLS - 31,226,100
027 Kenya Agricultural Productivity & Sustainable Land Management Project
110 MOA 1,957,748,351 -
027 Kenya Agricultural Productivity & Sustainable Land Management Project
110 MOA - 233,753,751
044 Cash Transfer for orphans and Vulnerable Children
118 MOGC 1,689,137,998 -
046 Kenya Youth Empowerment 112 ODPML 320,000,000 -
046 Kenya Youth Empowerment 142 MOSYA 320,000,000 -
047 Micro-Small and Medium enterprises (MSME) Competitiveness Project
160 MOIND 100,000,000 -
049 Kenya Financial and Legal Sector Technical Assistance Project (FLSTAP)
107 MOF 578,847,000 -
050 Energy Sector Recovery Programme 130 MOE 8,500,000 -
050 Energy Sector Recovery Programme 130 MOE - 1,528,454,610
051 Northern Corridor Transport Improvement Project 113 MOR 1,500,000,000 -
051 Northern Corridor Transport Improvement Project 113 MOR - 8,500,000,000
051 Northern Corridor Transport Improvement Project 114 MOT 300,000,000 -
054 East African Trade and Transport Facilitation Project (KRA)
107 MOF 42,400,400 -
054 East African Trade and Transport Facilitation Project (KRA)
107 MOF - 203,000,000
057 Western Kenya Community Driven Development & Flood Mitigation Project
135 MOSSP 619,613,554 -
057 Western Kenya Community Driven Development & Flood Mitigation Project
135 MOSSP - 150,000,000
058 Kenya Municipal Programme II 112 ODPML 870,000,000 -
059 Natural Resources Management (KFS) 120 MOWI - 900,000,000
10
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
501 International Development Association (IDA) (World Bank/IMF)
Loans
059 Natural Resources Management (KFS) 155 MOFW 485,880,000 -
061 Kenya Transparency & Communication Infrastructure Project (TCIP)
132 MOIC 2,849,030,275 -
062 Total War Against HIV and AIDS (TOWA) 135 MOSSP 2,449,933,002 -
062 Total War Against HIV and AIDS (TOWA) 135 MOSSP - 500,000,000
063 National Statistical System Project (STATCAP) 106 MOPND 516,188,475 -
064 Judiciary Performance Improvement (PPF) 126 JUDIC 60,000,000 -
066 Lake Victoria Environment Management Project (LVEMP Phase 11)
121 MOEM 771,000,000 -
067 Water & Sanitation Services & Improvement Project (Athi WSB)
120 MOWI 350,000,000 -
069 Kenya Informal Settlements Improvement Project 144 MOH 1,600,000,000 -
070 Kenya Health Sector Support Project (KHSSP) 149 MOPBH 2,397,850,000 -
070 Kenya Health Sector Support Project (KHSSP) 149 MOPBH - 2,737,000,000
071 East Africa Public Laboratory Networking Project 149 MOPBH 689,373,520 -
073 Kenya Electricity Expansion Project 130 MOE 977,345,960 -
073 Kenya Electricity Expansion Project 130 MOE - 6,522,270,821
075 Nairobi Metropolitan Service Improvement Project (PPF)
157 NMPD 165,000,000 -
076 Kenya Transport Sector Support Programme 113 MOR 2,700,000,000 -
076 Kenya Transport Sector Support Programme 113 MOR - 5,000,000,000
076 Kenya Transport Sector Support Programme 114 MOT 622,000,000 -
076 Kenya Transport Sector Support Programme 114 MOT - 622,000,000
077 Water Security and Climate Resilience (Project Advanced)
120 MOWI 234,094,860 -
078 Northern Corridor Transport Improvement Project (KCAA)
114 MOT 80,000,000 -
078 Northern Corridor Transport Improvement Project (KCAA)
114 MOT - 50,000,000
079 Northern Corridor Transport Improvement Project (KAA)
114 MOT 1,079,723,505 -
079 Northern Corridor Transport Improvement Project (KAA)
114 MOT - 310,000,000
080 East Africa Trade Facilitation Project (KenTrade) 107 MOF 250,000,000 -
081 Eastern African Agriculture Productivity Project (EAAPP) (MOA)
110 MOA 364,895,553 -
081 Eastern African Agriculture Productivity Project (EAAPP) (MOA)
110 MOA - 200,000,000
083 East African Trade and Transport Facilitation Project (KeNHA)
113 MOR 725,000,000 -
083 East African Trade and Transport Facilitation Project (KeNHA)
113 MOR - 1,200,000,000
084 East Africa Trade and Transport Facilitation Project (KPA)
114 MOT 300,000,000 -
084 East Africa Trade and Transport Facilitation Project (KPA)
114 MOT - 460,000,000
085 East African Trade and Transport Facilitation project (MOT/KRC)
114 MOT 500,000,000 -
085 East African Trade and Transport Facilitation project (MOT/KRC)
114 MOT - 600,000,000
087 East African Trade and Transport Facilitation Project (MOT)
114 MOT 95,000,000 -
088 Water & Sanitation Services & Improvement Project (Coast WSB)
120 MOWI 1,423,092,911 -
11
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
501 International Development Association (IDA) (World Bank/IMF)
Loans
089 Water & Sanitation Services & Improvement Project (Lake Victoria NWSB)
120 MOWI 601,232,594 -
Total 501 IDA Loans... ... ... KShs. 30,613,832,083 29,747,705,282
International Development Association (IDA) (World Bank/IMF).. KShs.
32,727,338,406 29,806,705,282
502 Global Environmental Trust Fund (GETF)
Grants
003 Kenya National Implementation Plan - Stockhom Convention
121 MOEM 7,915,120 -
003 Kenya National Implementation Plan - Stockhom Convention
121 MOEM - 350,000
Total 502 GEFT Grants... ... ... KShs. 7,915,120 350,000
Global Environmental Trust Fund (GETF).. KShs.
7,915,120 350,000
503 Global Fund
Grants
001 HIV/AIDS Round 7 107 MOF 268,404,090 -
001 HIV/AIDS Round 7 107 MOF - 6,001,155,759
001 HIV/AIDS Round 7 135 MOSSP 89,727,000 -
001 HIV/AIDS Round 7 149 MOPBH 674,085,309 -
004 Malaria Round 4 107 MOF 681,458,889 -
004 Malaria Round 4 107 MOF - 208,145,171
004 Malaria Round 4 149 MOPBH 437,773,226 -
006 HIV AIDS & Round 2 107 MOF 500,000 -
007 Tuberculosis Round 6 107 MOF 313,560,483 -
007 Tuberculosis Round 6 107 MOF - 568,129,032
007 Tuberculosis Round 6 149 MOPBH 460,706,221 -
009 Malaria Round 10 - Special Global Fund (Finance) 107 MOF 60,462,978 -
009 Malaria Round 10 - Special Global Fund (Finance) 107 MOF - 701,407,869
009 Malaria Round 10 - Special Global Fund (Finance) 149 MOPBH 541,279,212 -
Total 503 GF Grants... ... ... KShs. 3,527,957,408 7,478,837,831
Global Fund.. KShs. 3,527,957,408 7,478,837,831
505 European Development Fund
Grants
021 Community Development Environment Management Programme
106 MOPND - 413,709,036
026 Commmunity Development Trust Fund (CDTF) CDP III
106 MOPND - 392,857,474
027 Rural Road Rehabilitation (EC Roads 2000) 113 MOR 120,000,000 -
032 Northern Corridor Backlog Rehabilitation 113 MOR - 3,400,000,000
035 Transport Infrastructure for Regional Integration (Merille River-Marsabit Road)
113 MOR - 2,000,000,000
041 Athi Water Services Board 120 MOWI - 70,000,000
043 Water Services Trust Fund 120 MOWI - 407,791,566
046 Non state Actors-NET Programme 117 MOJNC - 180,000,000
047 Tana and Athi Rivers Development Authority (TARDA)
109 RDA - 85,000,000
048 Technical Support Programme (ERD) 107 MOF - 153,000,000
049 Support to Private Sector Development Strategy 116 MoTr - 37,900,000
051 Sugar Reforms Support Project 110 MOA - 146,554,078
12
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
505 European Development Fund
Grants
053 Bridging Divides through Accountable Good Governance
112 ODPML - 15,000,000
053 Bridging Divides through Accountable Good Governance
117 MOJNC - 100,000,000
054 Kenya Rural Development Programme 110 MOA - 832,197,850
054 Kenya Rural Development Programme 158 MDNKA - 323,243,071
056 Improving Access in Kenya's National Parks (Bridge Over the Galana River)
155 MOFW - 277,000,000
Total 505 EDF Grants... ... ... KShs. 120,000,000 8,834,253,075
European Development Fund.. KShs. 120,000,000 8,834,253,075
506 European Investment Bank
Grants
002 Exploration and Drilling (GDC) 130 MOE - 918,000,000
Loans
001 Olkaria I and IV Geothermaal Extension Project (KENGEN)
130 MOE - 1,419,000,000
003 KPLC - Grid Development Project 130 MOE 774,584,718 -
005 Mombasa - Nairobi Transmission Line (KETRACO)
130 MOE 1,909,000,000 -
Total 506 EIB Loans... ... ... KShs. 2,683,584,718 1,419,000,000
European Investment Bank.. KShs. 2,683,584,718 2,337,000,000
510 African Development Fund
Grants
001 National Livestock Development Project 119 MOLD 25,000,000 -
003 Education III 131 MOEDU 200,000,000 -
003 Education III 131 MOEDU - 400,000,000
004 Rural Health III Project 149 MOPBH 6,000,000 -
006 Ewasonyiro North Natural Resources Conservation Project
109 RDA 30,000,000 -
006 Ewasonyiro North Natural Resources Conservation Project
109 RDA - 2,000,000
009 Kimira Oluch Smallholder Improvement Project 109 RDA 76,000,000 -
011 Water Services Board Support Project 120 MOWI 498,000,000 -
011 Water Services Board Support Project 120 MOWI - 80,000,000
013 Nairobi Metropolitan Studies 114 MOT - 50,000,000
015 Lake Victoria Water Supply & Sanitation Programme Phase II
120 MOWI 20,000,000 -
015 Lake Victoria Water Supply & Sanitation Programme Phase II
120 MOWI - 210,000,000
016 Integrated Land and Water Management (Kibuon & Tende)
109 RDA 110,000,000 -
017 Menengai Geothermal Development Project 130 MOE 766,600,000 -
017 Menengai Geothermal Development Project 130 MOE - 467,500,000
Total 510 ADB Grants... ... ... KShs. 1,731,600,000 1,209,500,000
Loans
001 National Livestock Development Project 119 MOLD 130,000,000 -
003 Education III 131 MOEDU 300,000,000 -
003 Education III 131 MOEDU - 900,000,000
006 Ewaso Ngiro North Natural Resources Conservation Project
109 RDA 95,000,000 -
006 Ewaso Ngiro North Natural Resources Conservation Project
109 RDA - 400,000,000
13
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
510 African Development Fund
Loans
007 Green Zone Development Project 110 MOA 35,231,000 -
007 Green Zone Development Project 110 MOA - 28,000,000
007 Green Zone Development Project 155 MOFW 233,438,300 -
007 Green Zone Development Project 155 MOFW - 73,300,000
009 Kimira Oluch Smallholder Improvement Project 109 RDA 96,290,700 -
009 Kimira Oluch Smallholder Improvement Project 109 RDA - 703,709,300
011 Water Services Board Support Project 120 MOWI 20,000,000 -
011 Water Services Board Support Project 120 MOWI - 2,224,000,000
017 Menengai Geothermal Development Project (GDC)
130 MOE - 7,437,500,000
020 Power Transmission System Improvement Project 130 MOE - 1,518,000,000
023 Timboroa-Eldoret Rehabilitation Road Project 113 MOR - 1,800,000,000
024 Nairobi Rivers Basin Restoration Programme: Sewerage improvement project
120 MOWI - 1,800,000,000
025 Interconnection Project of Electric Grids of Nile Equitorial lakes Countries(NELSAP)
130 MOE - 1,292,000,000
026 Arusha-Namanga-Athi River Road Developmnet Project
113 MOR - 800,000,000
027 Small-scale Horticulture Development Project 110 MOA 101,208,781 -
027 Small-scale Horticulture Development Project 110 MOA - 491,917,780
028 Nairobi-Thika Highway Improvement Project 113 MOR - 8,000,000,000
030 Sypport for Technical, Industrical, Vocational, and Entrenuerpship Training(TIVET) Project
143 MOHES 50,000,000 -
030 Sypport for Technical, Industrical, Vocational, and Entrenuerpship Training(TIVET) Project
143 MOHES - 1,200,000,000
031 Mombasa-Nairobi Tramission Line Project 130 MOE - 1,110,000,000
032 Farm Restoratoration Infrastructure And Rural Livelihoods Project
135 MOSSP 158,260,000 -
032 Farm Restoratoration Infrastructure And Rural Livelihoods Project
135 MOSSP - 300,000,000
033 Community Empowerment and Institutional Support Project
106 MOPND 124,814,546 -
033 Community Empowerment and Institutional Support Project
106 MOPND - 336,823,036
034 Kenya/ Ethiopia, Isiolo-Moyale Road Project Phase II (Masarbit-Turbi)
113 MOR - 3,800,000,000
035 Small Towns and Rural WSS 120 MOWI 83,000,000 -
035 Small Towns and Rural WSS 120 MOWI - 3,675,600,000
036 Kenya Ethiopia (Turbi-Moyale) Road Project Phase III Corridor Ph II (Turbi - Moyale)
113 MOR - 3,000,000,000
037 Menengai Geothermal Development Project (Strategic Climate Fund - SREP)
130 MOE - 478,125,000
Total 510 ADB Loans... ... ... KShs. 1,427,243,327 41,368,975,116
African Development Fund.. KShs. 3,158,843,327 42,578,475,116
512 Arab Bank for Economic Development in Africa (BADEA)
Grants
006 Feasibility Study For Abattoirs in Northern Kenya 109 RDA - 15,000,000
007 Feasibility Study for Kieni Irrigation Project 120 MOWI - 20,000,000
008 Feasibility Study For Kayatta Irrigation Project 120 MOWI - 20,000,000
Total 512 BADEA Grants... ... ... KShs. - 55,000,000
14
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
512 Arab Bank for Economic Development in Africa (BADEA)
Loans
009 Rehabilitation of Embu Provincial General Hospital
111 MOMS - 150,000,000
013 Emali Oloitokitok Road 113 MOR - 50,000,000
014 Garissa Sewarage Project 120 MOWI - 200,000,000
015 Kenyatta National Hospital 111 MOMS - 100,000,000
016 Bura Irrigation Scheme 120 MOWI - 160,000,000
017 Nuno-Modogashe Road 113 MOR - 180,000,000
018 Rural Electrification Project 130 MOE - 200,000,000
Total 512 BADEA Loans... ... ... KShs. - 1,040,000,000
Arab Bank for Economic Development in Africa (BADEA).. KShs.
- 1,095,000,000
513 Organization of Petroleum Exporting Countries (OPEC)
Loans
002 Basic Education 131 MOEDU 80,000,000 -
003 Emali Oloitokitok Road 113 MOR - 50,000,000
004 Rural Health Project III 149 MOPBH - 316,262,714
005 Dundori Olkalou Njabini Road 113 MOR - 100,000,000
006 Garissa Sewerage Project 120 MOWI - 152,000,000
007 Bura Irrigation Scheme 120 MOWI - 140,000,000
008 Kenyatta National Hospital 111 MOMS - 100,000,000
009 Nuno-Modogashe Road 113 MOR - 180,000,000
010 Rural Electrification Project 130 MOE - 200,000,000
Total 513 OPEC Loans... ... ... KShs. 80,000,000 1,238,262,714
Organization of Petroleum Exporting Countries (OPEC).. KShs.
80,000,000 1,238,262,714
517 United Nations Development Programme
Grants
016 Kenya Poverty and Environment Initiative Program
106 MOPND - 32,000,000
020 Public Sector Reform 148 OPM - 350,000,000
025 NESC Private Partnership Dialogue 123 CAB - 4,100,000
028 Strengthening National Capacity for Disaster Management
135 MOSSP - 45,850,000
032 Kenya National Youth Development and Training 142 MOSYA - 15,000,000
035 Armed Violence and Small Arms Reduction in Pastoralist Areas
158 MDNKA 50,000,000 -
035 Armed Violence and Small Arms Reduction in Pastoralist Areas
158 MDNKA - 11,000,000
036 Host Community Joint Project 158 MDNKA - 381,444,000
037 Conflict Transformation 101 PAIS - 10,000,000
043 Support for 2009-2013 GOK/UNDP CPAP 107 MOF - 29,410,000
046 Vision 2030 Medium Term Plan 106 MOPND - 61,172,000
053 District Business Solution Centre 116 MoTr - 4,149,000
057 Private Sector Development Strategy (PSDS) Donor Coordination
160 MOIND - 23,489,000
059 Communication for development 132 MOIC - 1,200,000
060 Post Election Livelihood Recovery 135 MOSSP 11,765,600 -
060 Post Election Livelihood Recovery 135 MOSSP - 5,042,400
062 Standards and Labeling Programme 160 MOIND 24,155,965 -
062 Standards and Labeling Programme 160 MOIND - 11,034,000
15
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
517 United Nations Development Programme
Grants
063 Africa Adaptation Project (AAP) 121 MOEM 21,522,900 -
063 Africa Adaptation Project (AAP) 121 MOEM - 22,065,660
067 Adaptation to Climate Change 158 MDNKA 4,607,000 -
067 Adaptation to Climate Change 158 MDNKA - 13,727,500
068 Millenium Devopment Goals II 106 MOPND - 10,660,000
069 KACC - Wealth Declaration Programme 134 EACC - 22,000,000
070 Mainstreaming sustainable land management (SLM) in Agropastoral production systems.
119 MOLD 22,911,750 -
070 Mainstreaming sustainable land management (SLM) in Agropastoral production systems.
119 MOLD - 53,460,750
071 Expanded Business Alliance Aganist Chronic Hunger
110 MOA 17,285,347 -
072 Consolidating the Peace Process 101 PAIS 77,000,000 -
072 Consolidating the Peace Process 101 PAIS - 96,500,000
073 Kenya Drought Recovery Programme 158 MDNKA 9,350,000 -
073 Kenya Drought Recovery Programme 158 MDNKA - 21,903,820
074 Promoting Women in Bussiness and Investment 116 MoTr - 12,447,000
Total 517 UNDP Grants... ... ... KShs. 238,598,562 1,237,655,130
United Nations Development Programme.. KShs.
238,598,562 1,237,655,130
519 United Nations Fund for Population Activities
Grants
001 Integration and Coordination with ICPD POA-NCAPD
106 MOPND 22,000,000 -
001 Integration and Coordination with ICPD POA-NCAPD
106 MOPND - 8,000,000
003 Strengthening Integrated Reproductive Health Services at District Level-9 focus Districts
149 MOPBH 46,345,000 -
003 Strengthening Integrated Reproductive Health Services at District Level-9 focus Districts
149 MOPBH - 110,000,000
004 Data Collection and Data Base Development 106 MOPND 64,000,000 -
008 Building NACCS Capacity to ensure SRH/AIDS Integration
135 MOSSP 32,566,397 -
008 Building NACCS Capacity to ensure SRH/AIDS Integration
135 MOSSP - 2,500,000
009 Capacity Building for the Gender Mainstreaming in National Development
118 MOGC 7,694,000 -
009 Capacity Building for the Gender Mainstreaming in National Development
118 MOGC - 400,000
010 Enhanced Institutional Mechanisms for GBV Response and Gender Equality
117 MOJNC 6,161,650 -
010 Enhanced Institutional Mechanisms for GBV Response and Gender Equality
117 MOJNC - 7,948,350
013 Strengthen Obstetric Fistula Management 149 MOPBH 7,000,000 -
013 Strengthen Obstetric Fistula Management 149 MOPBH - 500,000
014 Building ERD's Capacity for M&E 107 MOF - 300,000
015 Building DDO's Capacity for Programme Coordination
106 MOPND - 3,750,000
017 M&E Directorate 106 MOPND 8,054,560 -
017 M&E Directorate 106 MOPND - 4,240,000
16
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
519 United Nations Fund for Population Activities
Grants
018 RH in Urban Slums in Nairobi (CCN) 112 ODPML 7,500,000 -
Total 519 UNFPA Grants... ... ... KShs. 201,321,607 137,638,350
United Nations Fund for Population Activities.. KShs.
201,321,607 137,638,350
521 United Nations Environmental Programme
Grants
009 Phasing out Ozone Depleting Substances Project Operationalized.
121 MOEM 6,445,848 -
010 Strengthening Capacity of Kenya to Control Transboundary Movementsof Harzadous Wastes & Chemicals
121 MOEM 4,474,240 -
011 Integrated Enviromental Management Program in Dadaab
121 MOEM 3,500,000 -
Total 521 UNEP Grants... ... ... KShs. 14,420,088 -
United Nations Environmental Programme.. KShs.
14,420,088 -
522 United Nations International Children Education Fund
Grants
023 Early Childhood Development 131 MOEDU 7,025,000 -
023 Early Childhood Development 131 MOEDU - 45,250,000
035 Social Policy and Statistics (KNBS) 106 MOPND 30,000,000 -
035 Social Policy and Statistics (KNBS) 106 MOPND - 3,000,000
048 Technical and Vocational Skills Training for Vulnerable Youth
142 MOSYA 35,000,000 -
048 Technical and Vocational Skills Training for Vulnerable Youth
142 MOSYA - 50,000,000
049 Talent Academies/ Music Camps 131 MOEDU 3,000,000 -
049 Talent Academies/ Music Camps 131 MOEDU - 60,000,000
049 Talent Academies/ Music Camps 141 MONHC 5,000,000 -
049 Talent Academies/ Music Camps 141 MONHC - 5,000,000
049 Talent Academies/ Music Camps 142 MOSYA 29,000,000 -
049 Talent Academies/ Music Camps 142 MOSYA - 30,000,000
050 Life Skills and National Youth Council 142 MOSYA 10,000,000 -
051 Young Leaders for Life 142 MOSYA 20,000,000 -
053 Child Protection Information Management 118 MOGC 2,000,000 -
054 Communication For Development 132 MOIC 32,852,000 -
054 Communication For Development 142 MOSYA 2,000,000 -
054 Communication For Development 142 MOSYA - 20,000,000
054 Communication For Development 149 MOPBH 91,000,000 -
054 Communication For Development 149 MOPBH - 173,000,000
056 Youth Empowerment 112 ODPML - 18,000,000
058 Water and Sanitation Services 120 MOWI - 500,000,000
058 Water and Sanitation Services 149 MOPBH - 658,720,000
059 Nutrition 149 MOPBH 42,000,000 -
059 Nutrition 149 MOPBH - 400,000,000
060 Environmental Health Services 149 MOPBH - 571,464,000
061 Integrated Protective Services 117 MOJNC 3,000,000 -
061 Integrated Protective Services 117 MOJNC - 8,000,000
17
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
522 United Nations International Children Education Fund
Grants
061 Integrated Protective Services 118 MOGC 25,000,000 -
061 Integrated Protective Services 118 MOGC - 600,000
062 Family Based Care for Vulnerable Children (Cash Transfer)
118 MOGC 47,913,417 -
062 Family Based Care for Vulnerable Children (Cash Transfer)
118 MOGC - 312,547,000
067 Social Policy and Research 106 MOPND 24,000,000 -
067 Social Policy and Research 106 MOPND - 6,000,000
070 Child Protection and Coordination 118 MOGC 7,000,000 -
071 Social Change for Improved Protection 118 MOGC 7,800,000 -
071 Social Change for Improved Protection 118 MOGC - 4,480,000
072 Nomadic Education 131 MOEDU 5,000,000 -
072 Nomadic Education 131 MOEDU - 5,000,000
073 Nomadic Education Policy Implementation 131 MOEDU 2,000,000 -
073 Nomadic Education Policy Implementation 131 MOEDU - 5,000,000
074 Life Skills /Peace Education/Disaster Risk Reduction
131 MOEDU 38,000,000 -
074 Life Skills /Peace Education/Disaster Risk Reduction
131 MOEDU - 10,000,000
075 Child Friendly Schools 131 MOEDU 43,000,000 -
075 Child Friendly Schools 131 MOEDU - 80,000,000
076 Peace Education 131 MOEDU 10,000,000 -
076 Peace Education 131 MOEDU - 35,000,000
077 Gender and Education (UNGEI) 131 MOEDU 6,000,000 -
077 Gender and Education (UNGEI) 131 MOEDU - 5,000,000
078 Non Formal Education 131 MOEDU 10,000,000 -
078 Non Formal Education 131 MOEDU - 28,000,000
079 Students Council 131 MOEDU 2,000,000 -
079 Students Council 131 MOEDU - 20,000,000
080 Education in Emergencies 131 MOEDU 18,000,000 -
080 Education in Emergencies 131 MOEDU - 250,000,000
081 Disaster Mitigation Programme (Emergency Nutrition)
158 MDNKA 10,000,000 -
081 Disaster Mitigation Programme (Emergency Nutrition)
158 MDNKA - 26,000,000
082 NOKET (Girls Scholarships) 158 MDNKA 24,000,000 -
082 NOKET (Girls Scholarships) 158 MDNKA - 6,000,000
083 Emergency Response 118 MOGC 10,000,000 -
084 Social Policy (MED) 106 MOPND 4,000,000 -
084 Social Policy (MED) 106 MOPND - 800,000
Total 522 UNICEF Grants... ... ... KShs. 605,590,417 3,336,861,000
United Nations International Children Education Fund.. KShs.
605,590,417 3,336,861,000
523 World Food Programme
Grants
001 Access to Basic Education (School Feeding) 131 MOEDU - 1,065,000,000
002 Food and Nutrition Support for Vulnerable Populations Affected by HIV/AIDs
118 MOGC - 193,188,420
003 Disaster Preparedness and Response 158 MDNKA 94,205,483 -
18
TABLE III Details of External Funding 2012/13 (Listed by Donor)
Donor DONOR COMMITMENTS 2012/13
Code Item Description REVENUE AIA
Vote Ministry KShs. KShs.
523 World Food Programme
Grants
008 Nutrition and Care for HIV/AIDS Affected People 111 MOMS - 278,000,000
Total 523 WFP Grants... ... ... KShs. 94,205,483 1,536,188,420
World Food Programme.. KShs. 94,205,483 1,536,188,420
524 Global Alliance Vaccine Initiative
Grants
001 Health System Management 149 MOPBH - 5,537,700,000
Global Alliance Vaccine Initiative.. KShs. - 5,537,700,000
525 Food and Agricultural Organization (FAO)
Grants
031 Njaa Marufuku 110 MOA 5,800,000 -
Food and Agricultural Organization (FAO).. KShs.
5,800,000 -
526 International Fund for Agricultural Development
Grants
004 Mount Kenya East Pilot Project for Natural Resources Management
155 MOFW 15,000,000 -
005 Smallholders Dairy Commecialization Pogramme 119 MOLD 10,520,060 -
006 Smallholder Horticulture Marketing Programme (ShoMap)
110 MOA 25,000,000 -
Total 526 IFAD Grants... ... ... KShs. 50,520,060 -
Loans
003 Southern Nyanza Community Development Services Project (RPD)
106 MOPND 196,653,919 -
003 Southern Nyanza Community Development Services Project (RPD)
106 MOPND - 135,403,750
004 Mount Kenya East Pilot Project for Natural Resources Management
120 MOWI 48,250,000 -
004 Mount Kenya East Pilot Project for Natural Resources Management
120 MOWI - 53,612,000
005 Smallholders Dairy Commercialization Programme
119 MOLD 138,982,521 -
005 Smallholders Dairy Commercialization Programme
119 MOLD - 114,600,000
006 Smallholder Horticulture Marketting Programme (SHoMaP)
110 MOA 628,023,303 -
006 Smallholder Horticulture Marketting Programme (SHoMaP)
110 MOA - 200,000,000
008 Profit Programme 107 MOF 216,602,038 -
008 Profit Programme 107 MOF - 1,020,000,000
009 Upper Tana Natural Resources Management Project
120 MOWI 182,702,520 -
009 Upper Tana Natural Resources Management Project
120 MOWI - 289,539,000
Total 526 IFAD Loans... ... ... KShs. 1,411,214,301 1,813,154,750
International Fund for Agricultural Development.. KShs.
1,461,734,361 1,813,154,750
Total External Funding ..KShs. 52,298,827,992 173,667,332,695
19
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d In
tern
al S
ecur
ity
2
VOTE D101 Ministry of State for Provincial Administration and Internal Security ....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Provincial Administration and Internal Security
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 OOP Headquarters
01 Headquarters
2211300 Other Operating Expenses 85,000,000 85,000,000 85,000,000
3110200 Construction of Building 240,000,000 220,000,000 250,000,000
3110300 Refurbishment of Buildings 60,000,000 65,000,000 70,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 105,550,000 125,550,000 135,550,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 8,000,000 10,000,000 10,000,000
3111500 Rehabilitation of Civil Works 105,550,000 115,550,000 125,550,000
Gross Expenditure ... ... . ... ... KShs. 604,100,000 621,100,000 676,100,000
Appropriations in Aid
1320200 Grants from International Organizations 85,000,000 85,000,000 85,000,000
NET EXPENDITURE FOR SUBHEAD 01 519,100,000 536,100,000 591,100,000
04 Conflict Management
2110200 Basic Wages - Temporary Employees 35,000,000 30,900,000 31,827,000
2210200 Communication, Supplies and Services 1,500,000 1,545,000 1,591,350
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 20,000,000 16,480,000 16,974,400
2210400 Foreign Travel and Subsistence, and other transportation costs 4,000,000 4,120,000 4,243,600
2210500 Printing , Advertising and Information Supplies and Services 15,000,000 15,450,000 15,913,500
2210700 Training Expenses 16,000,000 15,965,000 15,913,500
2210800 Hospitality Supplies and Services 6,000,000 6,180,000 6,365,400
2211200 Fuel Oil and Lubricants 10,000,000 10,300,000 10,609,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 3,000,000 1,030,000 1,060,900
3110500 Construction and Civil Works 52,000,000 53,560,000 55,166,800
3110700 Purchase of Vehicles and Other Transport Equipment 10,000,000 10,300,000 10,609,000
3111000 Purchase of Office Furniture and General Equipment 1,000,000 1,030,000 1,060,900
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 10,300,000 10,609,000
Gross Expenditure ... ... . ... ... KShs. 183,500,000 177,160,000 181,944,350
Appropriations in Aid
1320200 Grants from International Organizations 106,500,000 106,500,000 106,500,000
NET EXPENDITURE FOR SUBHEAD 04 77,000,000 70,660,000 75,444,350
05 Resettlement Programmes
3130100 Acquisition of Land 80,000,000 80,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 05 80,000,000 80,000,000 80,000,000
09 Mt.Kenya School of Leadership (KESAL)
3110200 Construction of Building 30,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 09 30,000,000 30,000,000 30,000,000
10 Regional Administration Services
3110300 Refurbishment of Buildings 114,000,000 107,000,000 107,000,000
NET EXPENDITURE FOR SUBHEAD 10 114,000,000 107,000,000 107,000,000
NET EXPENDITURE FOR HEAD 0001 820,100,000 823,760,000 883,544,350
0003 0003 Provincial Administration
01 Headquarters
3110200 Construction of Building 7,500,000 8,300,000 8,300,000
3110300 Refurbishment of Buildings 9,200,000 9,200,000 9,200,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,700,000 2,700,000 2,700,000
3111500 Rehabilitation of Civil Works 1,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0003 20,400,000 21,200,000 21,200,000
3
VOTE D101 Ministry of State for Provincial Administration and Internal Security ....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Provincial Administration and Internal Security
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0004 0004 District Administration
01 Headquarters
3110200 Construction of Building 572,460,000 501,438,690 511,654,340
3110300 Refurbishment of Buildings 130,631,550 144,631,550 154,631,550
3110500 Construction and Civil Works 32,000,000 40,000,000 50,000,000
3111000 Purchase of Office Furniture and General Equipment 50,000,000 120,000,000 150,000,000
3130100 Acquisition of Land 30,000,000 35,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0004 815,091,550 841,070,240 906,285,890
0005 0005 Administration Police Training College
01 Headquarters
3110200 Construction of Building 120,000,000 133,000,000 143,000,000
3110300 Refurbishment of Buildings 2,400,000 3,600,000 4,400,000
3110500 Construction and Civil Works 10,000,000 12,000,000 14,000,000
3130100 Acquisition of Land 20,000,000 25,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0005 152,400,000 173,600,000 191,400,000
0006 0006 Field Administration Police Services
01 Headquarters
3110100 Purchase of Buildings 400,000,000 400,000,000 400,000,000
3110200 Construction of Building 180,000,000 50,000,000 60,000,000
3110300 Refurbishment of Buildings 31,400,000 44,000,000 44,000,000
3110500 Construction and Civil Works 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0006 616,400,000 499,000,000 509,000,000
0007 0007 Security of Government Buildings and Offices Scheme
01 Headquarters
3110200 Construction of Building 30,000,000 30,000,000 30,000,000
3110300 Refurbishment of Buildings 4,000,000 4,000,000 4,000,000
3110500 Construction and Civil Works 2,500,000 2,500,000 2,500,000
NET EXPENDITURE FOR HEAD 0007 36,500,000 36,500,000 36,500,000
0009 0009 Rapid Deployment Unit (RDU)
01 Headquarters
3110200 Construction of Building 30,000,000 30,000,000 30,000,000
3110500 Construction and Civil Works 2,500,000 2,500,000 2,500,000
NET EXPENDITURE FOR HEAD 0009 32,500,000 32,500,000 32,500,000
0011 0011 Senior Staff Training College - Emali
01 Headquarters
3110200 Construction of Building 10,000,000 14,000,000 15,000,000
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
3110500 Construction and Civil Works 15,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0011 30,000,000 24,000,000 25,000,000
0012 0012 AP Rural Border Patrol Unit
01 Headquarters
3110200 Construction of Building 10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0012 10,000,000 10,000,000 10,000,000
0014 0014 Office of the Government Printer
01 Headquarters
3110300 Refurbishment of Buildings 20,000,000 14,585,000 14,585,000
3111000 Purchase of Office Furniture and General Equipment 54,500,000 110,000,000 112,000,000
4
VOTE D101 Ministry of State for Provincial Administration and Internal Security ....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Provincial Administration and Internal Security
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0014 0014 Office of the Government Printer
01 Headquarters
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 130,000,000 110,000,000 112,000,000
NET EXPENDITURE FOR HEAD 0014 204,500,000 234,585,000 238,585,000
0015 0015 CID Headquarters Administration Services
01 Headquarters
3110200 Construction of Building 236,000,000 100,000,000 100,000,000
3110300 Refurbishment of Buildings 24,000,000 20,000,000 25,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 250,000,000 240,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0015 510,000,000 360,000,000 375,000,000
0016 0016 CID Field Services
01 Headquarters
3110300 Refurbishment of Buildings 8,500,000 7,000,000 8,000,000
NET EXPENDITURE FOR HEAD 0016 8,500,000 7,000,000 8,000,000
0017 0017 CID Specialized Units
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 95,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0017 95,000,000 250,000,000 250,000,000
0018 0018 CID Training school
01 Headquarters
3110300 Refurbishment of Buildings 17,000,000 30,000,000 35,000,000
NET EXPENDITURE FOR HEAD 0018 17,000,000 30,000,000 35,000,000
0020 0020 Office of the Commissioner of Police
01 Headquarters
3110200 Construction of Building 450,000,000 550,000,000 600,000,000
3110300 Refurbishment of Buildings 104,000,000 104,000,000 104,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 673,380,300 450,000,000 500,000,000
3130100 Acquisition of Land 20,000,000 50,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 01 1,247,380,300 1,154,000,000 1,304,000,000
03 Police Reforms
3110100 Purchase of Buildings 400,000,000 400,000,000 400,000,000
3110200 Construction of Building 64,728,150 65,000,000 70,000,000
NET EXPENDITURE FOR SUBHEAD 03 464,728,150 465,000,000 470,000,000
NET EXPENDITURE FOR HEAD 0020 1,712,108,450 1,619,000,000 1,774,000,000
0021 0021 Kenya Police College Kiganjo
01 Headquarters
3110200 Construction of Building 60,000,000 60,000,000 80,000,000
NET EXPENDITURE FOR HEAD 0021 60,000,000 60,000,000 80,000,000
0023 0023 Divisional Police Services
01 Headquarters
3110200 Construction of Building 130,000,000 170,000,000 210,000,000
NET EXPENDITURE FOR HEAD 0023 130,000,000 170,000,000 210,000,000
0026 0026 Police Nairobi Area
01 Headquarters
3110200 Construction of Building 90,000,000 160,000,000 180,000,000
NET EXPENDITURE FOR HEAD 0026 90,000,000 160,000,000 180,000,000
5
VOTE D101 Ministry of State for Provincial Administration and Internal Security ....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Provincial Administration and Internal Security
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0051 0051 GSU Training College Embakasi
01 Headquarters
3110200 Construction of Building 25,000,000 76,000,000 5,000,000
3110300 Refurbishment of Buildings 42,000,000 64,200,000 64,200,000
3110500 Construction and Civil Works 25,000,000 31,500,000 31,500,000
NET EXPENDITURE FOR HEAD 0051 92,000,000 171,700,000 100,700,000
0052 0052 GSU Headquarters Administrative Services
01 Headquarters
3110200 Construction of Building 10,000,000 53,000,000 53,000,000
3110300 Refurbishment of Buildings 20,000,000 25,000,000 48,000,000
3110500 Construction and Civil Works 15,000,000 52,000,000 17,000,000
NET EXPENDITURE FOR HEAD 0052 45,000,000 130,000,000 118,000,000
0053 0053 GSU Field Services
01 Headquarters
3110200 Construction of Building 46,500,000 47,000,000 50,200,000
3110500 Construction and Civil Works 15,000,000 38,200,000 38,200,000
NET EXPENDITURE FOR HEAD 0053 61,500,000 85,200,000 88,400,000
0057 0057 GSU Field Support Services
01 Headquarters
3110200 Construction of Building 42,500,000 8,000,000 8,000,000
3110300 Refurbishment of Buildings 30,000,000 30,000,000 30,000,000
3110500 Construction and Civil Works 15,000,000 18,884,760 18,884,760
NET EXPENDITURE FOR HEAD 0057 87,500,000 56,884,760 56,884,760
TOTAL NET EXPENDITURE VOTE D101 5,646,500,000 5,796,000,000 6,130,000,000
6
VO
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2012
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Det
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Det
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Tra
inin
g C
olle
ge
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,40
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
3130
100
Acq
uisi
tion
of L
and
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
515
2,40
0,00
0-
--
-
0006
0006
Fie
ld A
dmin
istr
atio
n P
olic
e Se
rvic
es
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs40
0,00
0,00
0G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g18
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
31,4
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
661
6,40
0,00
0-
--
-
0007
0007
Sec
urit
y of
Gov
ernm
ent
Bui
ldin
gs a
nd O
ffic
es S
chem
e
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
9
VO
TE
D10
1 M
inis
try
of S
tate
for
Pro
vinc
ial A
dmin
istr
atio
n an
d In
tern
al S
ecur
ity ..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Sec
urit
y of
Gov
ernm
ent
Bui
ldin
gs a
nd O
ffic
es S
chem
e
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
4,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
736
,500
,000
--
--
0009
0009
Rap
id D
eplo
ymen
t U
nit
(RD
U)
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
932
,500
,000
--
--
0011
0011
Sen
ior
Staf
f T
rain
ing
Col
lege
- E
mal
i
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
130
,000
,000
--
--
0012
0012
AP
Rur
al B
orde
r P
atro
l Uni
t
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
210
,000
,000
--
--
0014
0014
Off
ice
of t
he G
over
nmen
t P
rint
er
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
54,5
00,0
00G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
130,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
420
4,50
0,00
0-
--
-
10
VO
TE
D10
1 M
inis
try
of S
tate
for
Pro
vinc
ial A
dmin
istr
atio
n an
d In
tern
al S
ecur
ity ..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0015
0015
CID
Hea
dqua
rter
s A
dmin
istr
atio
n Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
6,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
24,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
250,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
551
0,00
0,00
0-
--
-
0016
0016
CID
Fie
ld S
ervi
ces
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
68,
500,
000
--
--
0017
0017
CID
Spe
cial
ized
Uni
ts
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
95,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
795
,000
,000
--
--
0018
0018
CID
Tra
inin
g sc
hool
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
17,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
817
,000
,000
--
--
0020
0020
Off
ice
of t
he C
omm
issi
oner
of
Pol
ice
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g45
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
104,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
673,
380,
300
GR
EV
--
--
3130
100
Acq
uisi
tion
of L
and
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
11,
247,
380,
300
--
--
11
VO
TE
D10
1 M
inis
try
of S
tate
for
Pro
vinc
ial A
dmin
istr
atio
n an
d In
tern
al S
ecur
ity ..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0020
0020
Off
ice
of t
he C
omm
issi
oner
of
Pol
ice
03P
olic
e R
efor
ms
3110
100
Purc
hase
of
Bui
ldin
gs40
0,00
0,00
0G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g64
,728
,150
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
346
4,72
8,15
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
01,
712,
108,
450
--
--
0021
0021
Ken
ya P
olic
e C
olle
ge K
igan
jo
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g60
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
160
,000
,000
--
--
0023
0023
Div
isio
nal P
olic
e S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g13
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
313
0,00
0,00
0-
--
-
0026
0026
Pol
ice
Nai
robi
Are
a
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g90
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
690
,000
,000
--
--
0051
0051
GSU
Tra
inin
g C
olle
ge E
mba
kasi
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g25
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
42,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks25
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
192
,000
,000
--
--
12
VO
TE
D10
1 M
inis
try
of S
tate
for
Pro
vinc
ial A
dmin
istr
atio
n an
d In
tern
al S
ecur
ity ..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0052
0052
GSU
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
245
,000
,000
--
--
0053
0053
GSU
Fie
ld S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g46
,500
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
361
,500
,000
--
--
0057
0057
GSU
Fie
ld S
uppo
rt S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g42
,500
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
30,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
787
,500
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
15,
646,
500,
000
191,
500,
000
77,0
00,0
00-
-
13
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
Stat
e H
ouse
for
cap
ital e
xpen
ditu
re o
n bu
ildin
gs, e
xten
sion
s an
d re
nova
tion
to e
xist
ing
build
ings
at t
he S
tate
Hou
ses
and
Lod
ges.
Thr
ee H
undr
ed M
illio
n K
enya
Shi
lling
s
(Ksh
s. 3
00,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Stat
e H
ouse
- N
airo
bi17
6,00
0,00
0-
17
6,00
0,00
040
7,40
0,00
040
5,00
0,00
0
0002
Stat
e H
ouse
- M
omba
sa22
,000
,000
-
22,0
00,0
0026
,000
,000
29,8
00,0
00
0003
Stat
e H
ouse
- N
akur
u3,
500,
000
-
3,50
0,00
02,
500,
000
6,00
0,00
0
0004
Stat
e L
odge
s; S
agan
a, K
isum
u, E
ldor
et a
nd K
akam
ega
53,5
00,0
00-
53
,500
,000
20,1
00,0
0042
,200
,000
0005
Pres
iden
tial P
ress
Ser
vice
s45
,000
,000
-
45,0
00,0
0035
,000
,000
33,0
00,0
00
TO
TA
L F
OR
VO
TE
D10
2 St
ate
Hou
se30
0,00
0,00
0-
30
0,00
0,00
049
1,00
0,00
051
6,00
0,00
0
VO
TE
D10
2 St
ate
Hou
se
14
VOTE D102 State House....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the State House
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 State House - Nairobi
01 Headquarters
3110300 Refurbishment of Buildings 31,000,000 47,400,000 55,000,000
3110500 Construction and Civil Works 35,000,000 320,000,000 310,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 110,000,000 40,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0001 176,000,000 407,400,000 405,000,000
0002 0002 State House - Mombasa
01 Headquarters
3110300 Refurbishment of Buildings 22,000,000 26,000,000 29,800,000
NET EXPENDITURE FOR HEAD 0002 22,000,000 26,000,000 29,800,000
0003 0003 State House - Nakuru
02 Nakuru State House
3110300 Refurbishment of Buildings 3,500,000 2,500,000 6,000,000
NET EXPENDITURE FOR HEAD 0003 3,500,000 2,500,000 6,000,000
0004 0004 State Lodges; Sagana, Kisumu, Eldoret and Kakamega
01 Sagana State Lodge
3110300 Refurbishment of Buildings 6,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 01 6,000,000 5,000,000 5,000,000
02 Kisumu State Lodge
3110200 Construction of Building 14,000,000 1,000,000 2,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,500,000 100,000 200,000
NET EXPENDITURE FOR SUBHEAD 02 18,500,000 1,100,000 2,200,000
03 Eldoret State Lodge
3110300 Refurbishment of Buildings 7,000,000 3,000,000 5,000,000
3110500 Construction and Civil Works 10,000,000 5,000,000 6,000,000
NET EXPENDITURE FOR SUBHEAD 03 17,000,000 8,000,000 11,000,000
04 Kakamega State Lodge
3110300 Refurbishment of Buildings 5,000,000 5,000,000 2,000,000
3110500 Construction and Civil Works - - 20,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 7,000,000 1,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 04 12,000,000 6,000,000 24,000,000
NET EXPENDITURE FOR HEAD 0004 53,500,000 20,100,000 42,200,000
0005 0005 Presidential Press Services
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 45,000,000 35,000,000 33,000,000
NET EXPENDITURE FOR HEAD 0005 45,000,000 35,000,000 33,000,000
TOTAL NET EXPENDITURE VOTE D102 300,000,000 491,000,000 516,000,000
15
VO
TE
D10
2 St
ate
Hou
se...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Sta
te H
ouse
- N
airo
bi
01H
eadq
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3110
300
Ref
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shm
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uild
ings
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--
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3110
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Con
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ivil
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3111
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Purc
hase
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Spec
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lant
, Equ
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ent a
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achi
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110,
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--
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T E
XP
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E F
OR
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AD
000
117
6,00
0,00
0-
--
-
0002
0002
Sta
te H
ouse
- M
omba
sa
01H
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3110
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Ref
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shm
ent o
f B
uild
ings
22,0
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V-
--
-
NE
T E
XP
EN
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E F
OR
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000
222
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,000
--
--
0003
0003
Sta
te H
ouse
- N
akur
u
02N
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ate
Hou
se
3110
300
Ref
urbi
shm
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f B
uild
ings
3,50
0,00
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RE
V-
--
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NE
T E
XP
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E F
OR
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000
33,
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--
0004
0004
Sta
te L
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ldor
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te L
odge
3110
300
Ref
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shm
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f B
uild
ings
6,00
0,00
0G
RE
V-
--
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NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
16,
000,
000
--
--
02K
isum
u St
ate
Lod
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g14
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,50
0,00
0G
RE
V-
--
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NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
218
,500
,000
--
--
03E
ldor
et S
tate
Lod
ge
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
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3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
317
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--
--
16
VO
TE
D10
2 St
ate
Hou
se...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0004
0004
Sta
te L
odge
s; S
agan
a, K
isum
u, E
ldor
et a
nd K
akam
ega
04K
akam
ega
Stat
e L
odge
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks-
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
7,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
412
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
453
,500
,000
--
--
0005
0005
Pre
side
ntia
l Pre
ss S
ervi
ces
01H
eadq
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ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
45,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
545
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
230
0,00
0,00
0-
--
-
17
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E
of th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Sta
te f
or P
ublic
Ser
vice
for
cap
ital e
xpen
ditu
re, i
nclu
ding
gen
eral
adm
inis
trat
ion
and
plan
ning
and
Gov
ernm
ent t
rain
ing
inst
itutio
ns.
Fou
r H
undr
ed A
nd T
wen
ty F
ive
Mill
ion,
Six
Hun
dred
And
Sev
enty
Thr
ee T
hous
and,
Six
Hun
dred
And
For
ty K
enya
Shi
lling
s
(Ksh
s. 4
25,6
73,6
40)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es9,
299,
000
-
9,29
9,00
036
4,00
0,00
037
3,00
0,00
0
0005
Bar
ingo
Gov
ernm
ent T
rain
ing
Ins
titut
e81
,100
,000
-
81,1
00,0
0090
,500
,000
86,7
00,0
00
0007
Em
bu G
over
nmen
t Tra
inin
g I
nstit
ute
101,
340,
000
-
101,
340,
000
79,4
00,0
0082
,900
,000
0008
Hum
an R
esou
rce
Dev
elop
men
t77
,573
,440
32,4
49,9
0045
,123
,540
70,6
63,5
4070
,713
,540
0009
Gov
ernm
ent T
rain
ing
Inst
itute
- M
omba
sa11
6,72
9,00
0-
11
6,72
9,00
013
9,25
0,00
014
9,70
0,00
0
0010
Mat
uga
Gov
ernm
ent T
rain
ing
Ins
titut
e72
,082
,100
-
72,0
82,1
0079
,500
,000
98,0
00,0
00
TO
TA
L F
OR
VO
TE
D10
3 M
inis
try
of S
tate
for
Pub
lic S
ervi
ce45
8,12
3,54
032
,449
,900
425,
673,
640
823,
313,
540
861,
013,
540
VO
TE
D10
3 M
inis
try
of S
tate
for
Pub
lic S
ervi
ce
18
VOTE D103 Ministry of State for Public Service....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Public Service
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2210700 Training Expenses - 340,000,000 350,000,000
2211300 Other Operating Expenses - 15,000,000 13,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 9,299,000 9,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0001 9,299,000 364,000,000 373,000,000
0005 0005 Baringo Government Training Institute
01 Headquarters
3110200 Construction of Building 24,000,000 46,000,000 47,200,000
3110300 Refurbishment of Buildings 20,700,000 19,000,000 17,000,000
3110400 Construction of Roads 7,500,000 3,000,000 3,500,000
3110500 Construction and Civil Works 13,200,000 8,000,000 6,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 8,000,000 6,500,000 6,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 7,700,000 8,000,000 7,000,000
NET EXPENDITURE FOR HEAD 0005 81,100,000 90,500,000 86,700,000
0007 0007 Embu Government Training Institute
01 Headquarters
3110200 Construction of Building 40,000,000 27,000,000 24,200,000
3110300 Refurbishment of Buildings 15,920,000 11,500,000 12,100,000
3110400 Construction of Roads 5,920,000 3,100,000 3,500,000
3110500 Construction and Civil Works 7,000,000 8,100,000 9,700,000
3110900 Purchase of Household Furniture and Institutional Equipment 13,000,000 10,200,000 12,700,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 19,500,000 19,500,000 20,700,000
NET EXPENDITURE FOR HEAD 0007 101,340,000 79,400,000 82,900,000
0008 0008 Human Resource Development
01 Headquarters
2210700 Training Expenses 28,449,900 20,000,000 20,000,000
2211300 Other Operating Expenses 33,233,540 34,933,540 34,933,540
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1,560,000 1,600,000 1,650,000
2220200 Routine Maintenance - Other Assets 3,530,000 3,630,000 3,630,000
3111000 Purchase of Office Furniture and General Equipment 6,800,000 6,500,000 6,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,000,000 4,000,000 4,000,000
Gross Expenditure ... ... . ... ... KShs. 77,573,440 70,663,540 70,713,540
Appropriations in Aid
3520300 Receipts from the Sale of Inventories, Stocks and Commodities 32,449,900 32,449,900 32,449,900
NET EXPENDITURE FOR HEAD 0008 45,123,540 38,213,640 38,263,640
0009 0009 Government Training Institute - Mombasa
01 Headquarters
3110200 Construction of Building 80,000,000 102,750,000 106,000,000
3110300 Refurbishment of Buildings 12,249,000 10,500,000 13,100,000
3110500 Construction and Civil Works 10,480,000 12,000,000 16,200,000
3110900 Purchase of Household Furniture and Institutional Equipment 10,000,000 9,000,000 9,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,000,000 5,000,000 5,400,000
NET EXPENDITURE FOR HEAD 0009 116,729,000 139,250,000 149,700,000
0010 0010 Matuga Government Training Institute
01 Headquarters
3110200 Construction of Building 32,500,000 45,500,000 51,600,000
3110300 Refurbishment of Buildings 12,000,000 11,500,000 17,000,000
19
VOTE D103 Ministry of State for Public Service....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Public Service
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0010 0010 Matuga Government Training Institute
01 Headquarters
3110400 Construction of Roads 5,000,000 3,000,000 3,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 7,382,100 6,500,000 7,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 14,200,000 11,500,000 14,300,000
3111500 Rehabilitation of Civil Works 1,000,000 1,500,000 4,600,000
NET EXPENDITURE FOR HEAD 0010 72,082,100 79,500,000 98,000,000
TOTAL NET EXPENDITURE VOTE D103 425,673,640 790,863,640 828,563,640
20
VO
TE
D10
3 M
inis
try
of S
tate
for
Pub
lic S
ervi
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
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rvic
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2210
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Tra
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RE
V-
--
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2211
300
Oth
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GR
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3111
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Purc
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9,29
9,00
0G
RE
V-
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T E
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19,
299,
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--
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01H
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3110
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stru
ctio
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--
--
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Ref
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20,7
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400
Con
stru
ctio
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500,
000
GR
EV
--
--
3110
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Con
stru
ctio
n an
d C
ivil
Wor
ks13
,200
,000
GR
EV
--
--
3110
900
Purc
hase
of
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seho
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urni
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Ins
titut
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Purc
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7,70
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RE
V-
--
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T E
XP
EN
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OR
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000
581
,100
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--
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Em
bu G
over
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rain
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titu
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01H
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3110
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Con
stru
ctio
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Bui
ldin
g40
,000
,000
GR
EV
--
--
3110
300
Ref
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shm
ent o
f B
uild
ings
15,9
20,0
00G
RE
V-
--
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3110
400
Con
stru
ctio
n of
Roa
ds5,
920,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks7,
000,
000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
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l Equ
ipm
ent
13,0
00,0
00G
RE
V-
--
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3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
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nd M
achi
nery
19,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
710
1,34
0,00
0-
--
-
0008
0008
Hum
an R
esou
rce
Dev
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men
t
01H
eadq
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2210
700
Tra
inin
g E
xpen
ses
28,4
49,9
00V
ario
us-
9,00
0,00
0-
-
21
VO
TE
D10
3 M
inis
try
of S
tate
for
Pub
lic S
ervi
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Hum
an R
esou
rce
Dev
elop
men
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s33
,233
,540
Var
ious
-13
,233
,540
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
1,56
0,00
0G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
3,53
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
6,80
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,00
0,00
0G
AIA
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
77,5
73,4
40-
22,2
33,5
40-
-
App
ropr
iati
ons
in A
id
3520
300
Rec
eipt
s fr
om th
e Sa
le o
f In
vent
orie
s, S
tock
s an
d C
omm
oditi
es32
,449
,900
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
845
,123
,540
-22
,233
,540
--
0009
0009
Gov
ernm
ent
Tra
inin
g In
stit
ute
- M
omba
sa
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g80
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
12,2
49,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,480
,000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
10,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
911
6,72
9,00
0-
--
-
0010
0010
Mat
uga
Gov
ernm
ent
Tra
inin
g I
nsti
tute
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g32
,500
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
12,0
00,0
00G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds5,
000,
000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
7,38
2,10
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
14,2
00,0
00G
RE
V-
--
-
22
VO
TE
D10
3 M
inis
try
of S
tate
for
Pub
lic S
ervi
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Mat
uga
Gov
ernm
ent
Tra
inin
g I
nsti
tute
01H
eadq
uart
ers
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
072
,082
,100
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
342
5,67
3,64
0-
22,2
33,5
40-
-
23
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
For
eign
Aff
airs
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, a
nd d
iplo
mat
ic r
epre
sent
atio
n.
Eig
ht H
undr
ed A
nd S
even
ty S
even
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 8
77,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es15
1,00
0,00
0-
15
1,00
0,00
010
,000
,000
10,0
00,0
00
0104
New
Yor
k35
,000
,000
-
35,0
00,0
006,
000,
000
3,00
0,00
0
0105
Was
hing
ton
10,0
00,0
00-
10
,000
,000
5,00
0,00
05,
000,
000
0106
Lon
don
20,0
00,0
00-
20
,000
,000
8,00
0,00
02,
000,
000
0108
Add
is A
baba
50,0
00,0
00-
50
,000
,000
55,0
00,0
003,
000,
000
0109
Ber
lin10
,000
,000
-
10,0
00,0
003,
000,
000
2,00
0,00
0
0110
Kin
shas
a5,
000,
000
-
5,00
0,00
05,
000,
000
2,00
0,00
0
0111
Lus
aka
6,00
0,00
0-
6,
000,
000
2,00
0,00
03,
000,
000
0112
Pari
s5,
000,
000
-
5,00
0,00
02,
000,
000
2,00
0,00
0
0114
Stoc
khol
m11
,000
,000
-
11,0
00,0
001,
000,
000
1,00
0,00
0
0115
Abu
ja50
,000
,000
-
50,0
00,0
00-
-
0117
Riy
adh
2,00
0,00
0-
2,
000,
000
1,00
0,00
01,
000,
000
0118
Bru
ssel
s5,
000,
000
-
5,00
0,00
02,
000,
000
2,00
0,00
0
0119
Otta
wa
85,0
00,0
00-
85
,000
,000
20,0
00,0
00-
0120
Tok
yo16
,500
,000
-
16,5
00,0
002,
000,
000
2,00
0,00
0
0121
Bei
jing
2,00
0,00
0-
2,
000,
000
2,00
0,00
02,
000,
000
0122
Rom
e15
,000
,000
-
15,0
00,0
001,
000,
000
5,00
0,00
0
0124
Kam
pala
2,00
0,00
0-
2,
000,
000
452,
000,
000
2,00
0,00
0
0127
Har
are
5,00
0,00
0-
5,
000,
000
2,00
0,00
02,
000,
000
0130
Dar
Es
Sala
am33
,000
,000
-
33,0
00,0
002,
000,
000
1,00
0,00
0
0131
Isla
mab
ad12
,000
,000
-
12,0
00,0
003,
000,
000
5,00
0,00
0
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs
24
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0132
The
Hag
ue19
,500
,000
-
19,5
00,0
003,
000,
000
2,00
0,00
0
0133
Gen
eva
-
-
-
400,
000,
000
-
0137
Tel
Avi
v2,
000,
000
-
2,00
0,00
01,
000,
000
1,00
0,00
0
0138
Pret
oria
130,
000,
000
-
130,
000,
000
50,0
00,0
0015
0,00
0,00
0
0145
Kig
ali
20,0
00,0
00-
20
,000
,000
10,0
00,0
0010
0,00
0,00
0
0148
Win
dhoe
k5,
000,
000
-
5,00
0,00
01,
000,
000
4,00
0,00
0
0149
Bra
zilia
-
-
-
-
700,
000,
000
0153
Juba
170,
000,
000
-
170,
000,
000
10,0
00,0
0010
0,00
0,00
0
TO
TA
L F
OR
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs87
7,00
0,00
0-
87
7,00
0,00
01,
059,
000,
000
1,11
2,00
0,00
0
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs
25
VOTE D104 Ministry of Foreign Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Foreign Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,300,000 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 2,330,840 - -
2210800 Hospitality Supplies and Services 357,760 - -
2211300 Other Operating Expenses 4,042,000 - -
3110300 Refurbishment of Buildings 41,000,000 10,000,000 10,000,000
3111000 Purchase of Office Furniture and General Equipment 1,969,400 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 100,000,000 - -
NET EXPENDITURE FOR HEAD 0001 151,000,000 10,000,000 10,000,000
0104 0104 New York
01 Headquarters
3110300 Refurbishment of Buildings 35,000,000 6,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0104 35,000,000 6,000,000 3,000,000
0105 0105 Washington
01 Headquarters
3110300 Refurbishment of Buildings 10,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0105 10,000,000 5,000,000 5,000,000
0106 0106 London
01 Headquarters
3110300 Refurbishment of Buildings 20,000,000 8,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0106 20,000,000 8,000,000 2,000,000
0108 0108 Addis Ababa
01 Headquarters
3110300 Refurbishment of Buildings 50,000,000 55,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0108 50,000,000 55,000,000 3,000,000
0109 0109 Berlin
01 Headquarters
3110300 Refurbishment of Buildings 10,000,000 3,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0109 10,000,000 3,000,000 2,000,000
0110 0110 Kinshasa
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 5,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0110 5,000,000 5,000,000 2,000,000
0111 0111 Lusaka
01 Headquarters
3110300 Refurbishment of Buildings 6,000,000 2,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0111 6,000,000 2,000,000 3,000,000
0112 0112 Paris
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0112 5,000,000 2,000,000 2,000,000
0114 0114 Stockholm
01 Headquarters
3110300 Refurbishment of Buildings 11,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0114 11,000,000 1,000,000 1,000,000
26
VOTE D104 Ministry of Foreign Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Foreign Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0115 0115 Abuja
01 Headquarters
3110200 Construction of Building 50,000,000 - -
NET EXPENDITURE FOR HEAD 0115 50,000,000 - -
0117 0117 Riyadh
01 Headquarters
3110300 Refurbishment of Buildings 2,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0117 2,000,000 1,000,000 1,000,000
0118 0118 Brussels
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0118 5,000,000 2,000,000 2,000,000
0119 0119 Ottawa
01 Headquarters
3110300 Refurbishment of Buildings 85,000,000 20,000,000 -
NET EXPENDITURE FOR HEAD 0119 85,000,000 20,000,000 -
0120 0120 Tokyo
01 Headquarters
3110300 Refurbishment of Buildings 16,500,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0120 16,500,000 2,000,000 2,000,000
0121 0121 Beijing
01 Headquarters
3110300 Refurbishment of Buildings 2,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0121 2,000,000 2,000,000 2,000,000
0122 0122 Rome
01 Headquarters
3110300 Refurbishment of Buildings 15,000,000 1,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0122 15,000,000 1,000,000 5,000,000
0124 0124 Kampala
01 Headquarters
3110100 Purchase of Buildings - 450,000,000 -
3110300 Refurbishment of Buildings 2,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0124 2,000,000 452,000,000 2,000,000
0127 0127 Harare
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0127 5,000,000 2,000,000 2,000,000
0130 0130 Dar Es Salaam
01 Headquarters
3110300 Refurbishment of Buildings 33,000,000 2,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0130 33,000,000 2,000,000 1,000,000
0131 0131 Islamabad
01 Headquarters
3110300 Refurbishment of Buildings 12,000,000 3,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0131 12,000,000 3,000,000 5,000,000
27
VOTE D104 Ministry of Foreign Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Foreign Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0132 0132 The Hague
01 Headquarters
3110300 Refurbishment of Buildings 19,500,000 3,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0132 19,500,000 3,000,000 2,000,000
0133 0133 Geneva
01 Headquarters
3110100 Purchase of Buildings - 400,000,000 -
NET EXPENDITURE FOR HEAD 0133 - 400,000,000 -
0137 0137 Tel Aviv
01 Headquarters
3110300 Refurbishment of Buildings 2,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0137 2,000,000 1,000,000 1,000,000
0138 0138 Pretoria
01 Headquarters
3110300 Refurbishment of Buildings 130,000,000 50,000,000 150,000,000
NET EXPENDITURE FOR HEAD 0138 130,000,000 50,000,000 150,000,000
0145 0145 Kigali
01 Headquarters
3110200 Construction of Building 20,000,000 10,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0145 20,000,000 10,000,000 100,000,000
0148 0148 Windhoek
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 1,000,000 4,000,000
NET EXPENDITURE FOR HEAD 0148 5,000,000 1,000,000 4,000,000
0149 0149 Brazilia
01 Headquarters
3110100 Purchase of Buildings - - 700,000,000
NET EXPENDITURE FOR HEAD 0149 - - 700,000,000
0153 0153 Juba
01 Headquarters
3110200 Construction of Building 170,000,000 10,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0153 170,000,000 10,000,000 100,000,000
TOTAL NET EXPENDITURE VOTE D104 877,000,000 1,059,000,000 1,112,000,000
28
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts1,
300,
000
IDA
-1,
300,
000
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
2,33
0,84
0ID
A-
2,33
0,84
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
357,
760
IDA
-35
7,76
0-
-
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
042,
000
IDA
-4,
042,
000
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
41,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
1,96
9,40
0ID
A-
1,96
9,40
0-
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
115
1,00
0,00
0-
10,0
00,0
00-
-
0104
0104
New
Yor
k
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
35,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
010
435
,000
,000
--
--
0105
0105
Was
hing
ton
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
010
510
,000
,000
--
--
0106
0106
Lon
don
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
010
620
,000
,000
--
--
0108
0108
Add
is A
baba
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
50,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
010
850
,000
,000
--
--
29
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0109
0109
Ber
lin
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
010
910
,000
,000
--
--
0110
0110
Kin
shas
a
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
05,
000,
000
--
--
0111
0111
Lus
aka
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
6,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
16,
000,
000
--
--
0112
0112
Par
is
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
25,
000,
000
--
--
0114
0114
Sto
ckho
lm
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
11,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
411
,000
,000
--
--
0115
0115
Abu
ja
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
550
,000
,000
--
--
30
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0117
0117
Riy
adh
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
72,
000,
000
--
--
0118
0118
Bru
ssel
s
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
85,
000,
000
--
--
0119
0119
Ott
awa
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
85,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
011
985
,000
,000
--
--
0120
0120
Tok
yo
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
16,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
012
016
,500
,000
--
--
0121
0121
Bei
jing
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
012
12,
000,
000
--
--
0122
0122
Rom
e
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
012
215
,000
,000
--
--
31
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0124
0124
Kam
pala
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs-
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
012
42,
000,
000
--
--
0127
0127
Har
are
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
012
75,
000,
000
--
--
0130
0130
Dar
Es
Sala
am
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
33,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
033
,000
,000
--
--
0131
0131
Isl
amab
ad
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
12,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
112
,000
,000
--
--
0132
0132
The
Hag
ue
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
19,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
219
,500
,000
--
--
0133
0133
Gen
eva
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs-
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
3-
--
--
32
VO
TE
D10
4 M
inis
try
of F
orei
gn A
ffai
rs...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0137
0137
Tel
Avi
v
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
72,
000,
000
--
--
0138
0138
Pre
tori
a
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
130,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
013
813
0,00
0,00
0-
--
-
0145
0145
Kig
ali
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g20
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
014
520
,000
,000
--
--
0148
0148
Win
dhoe
k
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
014
85,
000,
000
--
--
0149
0149
Bra
zilia
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs-
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
014
9-
--
--
0153
0153
Jub
a
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g17
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
015
317
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
487
7,00
0,00
0-
10,0
00,0
00-
-
33
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Off
ice
of th
e V
ice
Pres
iden
t and
Min
istr
y of
Hom
e A
ffai
rs f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, Pr
ison
Ser
vice
s, P
roba
tion
and
Aft
er C
are
Serv
ices
and
Bet
ting
Con
trol
and
Lic
ensi
ng B
oard
.
One
Bill
ion,
Nin
e H
undr
ed A
nd F
ive
Mill
ion,
Nin
e H
undr
ed A
nd F
ifty
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 1
,905
,950
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0002
Gen
eral
Adm
inis
trat
ive
Serv
ices
107,
050,
000
-
107,
050,
000
95,4
50,0
0010
4,54
0,00
0
0003
Vic
e-Pr
esid
entia
l Pre
ss U
nit a
nd H
ouse
hold
Ser
vice
s12
2,73
4,75
0-
12
2,73
4,75
031
9,61
9,50
031
8,30
0,00
0
0005
Dev
elop
men
t Pla
nnin
g Se
rvic
es3,
615,
250
-
3,61
5,25
015
,230
,000
15,7
30,0
00
0010
Pris
ons
Staf
f T
rain
ing
Col
lege
47,0
00,0
00-
47
,000
,000
115,
450,
000
142,
500,
000
0013
Smal
l and
Med
ium
Pri
sons
344,
300,
000
-
344,
300,
000
522,
420,
000
595,
980,
000
0014
Bor
stal
Ins
titut
ions
51,2
00,0
00-
51
,200
,000
57,3
00,0
0060
,600
,000
0015
Dir
ecto
rate
of
Reh
abili
tatio
n5,
050,
000
-
5,05
0,00
06,
550,
000
8,20
0,00
0
0016
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es86
5,00
0,00
0-
86
5,00
0,00
01,
357,
200,
500
1,38
0,02
0,00
0
0023
Prob
atio
n Se
rvic
es89
,650
,000
-
89,6
50,0
0014
6,37
0,00
015
6,46
0,00
0
0024
Prob
atio
n H
oste
ls78
,650
,000
-
78,6
50,0
0010
6,79
0,00
011
0,53
0,00
0
0026
Dis
tric
t Pro
batio
n Se
rvic
es17
6,70
0,00
0-
17
6,70
0,00
023
4,12
0,00
025
8,34
0,00
0
0031
Bet
ting
Con
trol
Fie
ld S
ervi
ces
13,0
00,0
00-
13
,000
,000
14,0
00,0
0016
,000
,000
0032
Bet
ting
Con
trol
Hea
dqua
rter
s2,
000,
000
-
2,00
0,00
012
,500
,000
12,8
00,0
00
TO
TA
L F
OR
VO
TE
D10
5 O
ffic
e of
the
Vic
e-P
resi
dent
and
Min
istr
y of
Hom
e A
ffai
rs1,
905,
950,
000
-
1,90
5,95
0,00
03,
003,
000,
000
3,18
0,00
0,00
0
VO
TE
D10
5 O
ffic
e of
the
Vic
e-P
resi
dent
and
Min
istr
y of
Hom
e A
ffai
rs
34
VOTE D105 Office of the Vice-President and Ministry of Home Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Office of the Vice-President and Ministry of Home Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 General Administrative Services
01 Headquarters
3110200 Construction of Building 65,000,000 29,000,000 29,000,000
3110300 Refurbishment of Buildings 8,000,000 11,500,000 13,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 4,500,000 7,950,000 9,540,000
NET EXPENDITURE FOR SUBHEAD 01 77,500,000 48,450,000 51,540,000
03 Information Communication Technology Unit
3111000 Purchase of Office Furniture and General Equipment 10,000,000 25,000,000 29,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 19,550,000 22,000,000 24,000,000
NET EXPENDITURE FOR SUBHEAD 03 29,550,000 47,000,000 53,000,000
NET EXPENDITURE FOR HEAD 0002 107,050,000 95,450,000 104,540,000
0003 0003 Vice-Presidential Press Unit and Household Services
01 Headquarters
3110900 Purchase of Household Furniture and Institutional Equipment 18,000,000 66,729,500 57,600,000
3111000 Purchase of Office Furniture and General Equipment 51,234,750 162,290,000 166,100,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 53,500,000 90,600,000 94,600,000
NET EXPENDITURE FOR HEAD 0003 122,734,750 319,619,500 318,300,000
0005 0005 Development Planning Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,615,250 15,230,000 15,730,000
NET EXPENDITURE FOR HEAD 0005 3,615,250 15,230,000 15,730,000
0010 0010 Prisons Staff Training College
01 Headquarters
3110200 Construction of Building 29,000,000 68,450,000 77,000,000
3110300 Refurbishment of Buildings 9,500,000 21,500,000 29,200,000
3110500 Construction and Civil Works 8,500,000 25,500,000 36,300,000
NET EXPENDITURE FOR HEAD 0010 47,000,000 115,450,000 142,500,000
0013 0013 Small and Medium Prisons
01 Headquarters
3110200 Construction of Building 212,800,000 282,950,000 350,540,000
3110300 Refurbishment of Buildings 38,200,000 103,030,000 64,550,000
3110500 Construction and Civil Works 70,900,000 99,760,000 131,430,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 22,400,000 36,680,000 49,460,000
NET EXPENDITURE FOR HEAD 0013 344,300,000 522,420,000 595,980,000
0014 0014 Borstal Institutions
01 Headquarters
3110200 Construction of Building 39,600,000 44,700,000 47,500,000
3110300 Refurbishment of Buildings 5,600,000 6,100,000 6,400,000
3110500 Construction and Civil Works 6,000,000 6,500,000 6,700,000
NET EXPENDITURE FOR HEAD 0014 51,200,000 57,300,000 60,600,000
0015 0015 Directorate of Rehabilitation
01 Headquarters
3110200 Construction of Building 2,000,000 2,300,000 2,450,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 3,050,000 4,250,000 5,750,000
NET EXPENDITURE FOR HEAD 0015 5,050,000 6,550,000 8,200,000
35
VOTE D105 Office of the Vice-President and Ministry of Home Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Office of the Vice-President and Ministry of Home Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0016 0016 Headquarters Administrative Services
01 Headquarters
3110200 Construction of Building 650,999,900 1,030,000,000 1,035,320,000
3110300 Refurbishment of Buildings 8,200,000 11,200,000 12,500,000
3110500 Construction and Civil Works 4,500,000 5,000,000 5,500,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 70,300,100 118,400,000 126,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 131,000,000 177,100,500 182,900,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals - 15,500,000 17,300,000
NET EXPENDITURE FOR HEAD 0016 865,000,000 1,357,200,500 1,380,020,000
0023 0023 Probation Services
01 Headquarters
3110200 Construction of Building 31,000,000 65,400,000 79,500,000
3110300 Refurbishment of Buildings 13,150,000 14,270,000 15,500,000
3111000 Purchase of Office Furniture and General Equipment 15,000,000 31,200,000 33,160,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 30,000,000 30,000,000 23,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
500,000 5,500,000 5,300,000
NET EXPENDITURE FOR HEAD 0023 89,650,000 146,370,000 156,460,000
0024 0024 Probation Hostels
01 Headquarters
3110200 Construction of Building 52,750,000 79,640,000 82,380,000
3110300 Refurbishment of Buildings 4,500,000 5,200,000 5,500,000
3110500 Construction and Civil Works 21,400,000 21,950,000 22,650,000
NET EXPENDITURE FOR HEAD 0024 78,650,000 106,790,000 110,530,000
0026 0026 District Probation Services
01 Headquarters
3110200 Construction of Building 140,350,000 180,600,000 200,700,000
3110300 Refurbishment of Buildings 15,950,000 17,870,000 19,290,000
3110500 Construction and Civil Works 8,400,000 9,500,000 10,450,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,500,000 4,600,000 4,600,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals - 5,550,000 6,300,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
7,500,000 16,000,000 17,000,000
NET EXPENDITURE FOR HEAD 0026 176,700,000 234,120,000 258,340,000
0031 0031 Betting Control Field Services
98 Devolved Functions
3110200 Construction of Building 13,000,000 14,000,000 16,000,000
NET EXPENDITURE FOR HEAD 0031 13,000,000 14,000,000 16,000,000
0032 0032 Betting Control Headquarters
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,000,000 12,500,000 12,800,000
NET EXPENDITURE FOR HEAD 0032 2,000,000 12,500,000 12,800,000
TOTAL NET EXPENDITURE VOTE D105 1,905,950,000 3,003,000,000 3,180,000,000
36
VO
TE
D10
5 O
ffic
e of
the
Vic
e-Pr
esid
ent a
nd M
inis
try
of H
ome
Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Gen
eral
Adm
inis
trat
ive
Serv
ices
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g65
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,00
0,00
0G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
4,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
177
,500
,000
--
--
03In
form
atio
n C
omm
unic
atio
n T
echn
olog
y U
nit
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
10,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
19,5
50,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
329
,550
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
210
7,05
0,00
0-
--
-
0003
0003
Vic
e-P
resi
dent
ial P
ress
Uni
t an
d H
ouse
hold
Ser
vice
s
01H
eadq
uart
ers
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
18,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
51,2
34,7
50G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
53,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
312
2,73
4,75
0-
--
-
0005
0005
Dev
elop
men
t P
lann
ing
Serv
ices
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
3,61
5,25
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
53,
615,
250
--
--
0010
0010
Pri
sons
Sta
ff T
rain
ing
Col
lege
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g29
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
9,50
0,00
0G
RE
V-
--
-
37
VO
TE
D10
5 O
ffic
e of
the
Vic
e-Pr
esid
ent a
nd M
inis
try
of H
ome
Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Pri
sons
Sta
ff T
rain
ing
Col
lege
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks8,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
047
,000
,000
--
--
0013
0013
Sm
all a
nd M
ediu
m P
riso
ns
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g21
2,80
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
38,2
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks70
,900
,000
GR
EV
--
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
22,4
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
334
4,30
0,00
0-
--
-
0014
0014
Bor
stal
Ins
titu
tion
s
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g39
,600
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,60
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks6,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
451
,200
,000
--
--
0015
0015
Dir
ecto
rate
of
Reh
abili
tati
on
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
3,05
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
55,
050,
000
--
--
0016
0016
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g65
0,99
9,90
0G
RE
V-
--
-
38
VO
TE
D10
5 O
ffic
e of
the
Vic
e-Pr
esid
ent a
nd M
inis
try
of H
ome
Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0016
0016
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,20
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
500,
000
GR
EV
--
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
70,3
00,1
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
131,
000,
000
GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
-G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
686
5,00
0,00
0-
--
-
0023
0023
Pro
bati
on S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g31
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
13,1
50,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
15,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
30,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
389
,650
,000
--
--
0024
0024
Pro
bati
on H
oste
ls
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g52
,750
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
4,50
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks21
,400
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
478
,650
,000
--
--
39
VO
TE
D10
5 O
ffic
e of
the
Vic
e-Pr
esid
ent a
nd M
inis
try
of H
ome
Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0026
0026
Dis
tric
t P
roba
tion
Ser
vice
s
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g14
0,35
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,9
50,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks8,
400,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,50
0,00
0G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
-G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
7,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
617
6,70
0,00
0-
--
-
0031
0031
Bet
ting
Con
trol
Fie
ld S
ervi
ces
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g13
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
113
,000
,000
--
--
0032
0032
Bet
ting
Con
trol
Hea
dqua
rter
s
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
22,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
51,
905,
950,
000
--
--
40
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Sta
te f
or P
lann
ing,
Nat
iona
l Dev
elop
men
t and
Vis
ion
2030
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, n
atio
nal d
evel
opm
ent p
lann
ing
polic
y an
d re
sear
ch, s
tatis
tical
ser
vice
s, N
atio
nal C
oord
inat
ing
Age
ncy
for
Popu
latio
n an
d D
evel
opm
ent a
nd s
alar
ies
and
expe
nses
of
proj
ect p
erso
nnel
.
Tw
enty
Thr
ee B
illio
n, S
even
Hun
dred
And
Fif
ty T
hree
Mill
ion,
Tw
o H
undr
ed A
nd N
inet
y T
hree
Tho
usan
d, F
ive
Hun
dred
Ken
ya S
hilli
ngs
(Ksh
s. 2
3,75
3,29
3,50
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es21
,870
,682
,000
-
21,8
70,6
82,0
0021
,134
,682
,000
21,1
34,6
82,0
00
0003
Com
mun
ity E
mpo
wer
men
t & I
nstit
utio
nal S
uppo
rt57
6,74
9,74
333
6,82
3,03
623
9,92
6,70
763
8,94
1,13
157
8,94
1,76
1
0004
Rur
al P
lann
ing
Dir
ecto
rate
2,19
4,12
8,29
81,
912,
970,
260
281,
158,
038
1,89
0,27
1,80
41,
891,
159,
204
0005
Rur
al S
ervi
ces
Coo
rdin
atio
n an
d T
rain
ing
Uni
t26
,967
,063
-
26,9
67,0
6375
,500
,000
46,0
00,0
00
0006
Vis
ion
2030
65,1
72,0
0061
,172
,000
4,00
0,00
067
,172
,000
68,1
72,0
00
0007
Infr
astr
uctu
re, S
cien
ce T
echn
olog
y an
d In
nova
tion
11,0
00,0
00-
11
,000
,000
15,0
00,0
0019
,000
,000
0009
Mac
ro E
cono
nmic
Pla
nnin
g D
irec
tora
te82
,320
,000
-
82,3
20,0
0082
,400
,000
83,4
00,0
00
0010
Sect
oral
Pla
nnin
g D
irec
tora
te12
1,20
0,00
06,
000,
000
115,
200,
000
127,
600,
000
135,
100,
000
0011
Dis
tric
t Dev
elop
men
t Ser
vice
s6,
750,
000
3,75
0,00
03,
000,
000
7,75
0,00
08,
750,
000
0012
Nat
iona
l Coo
rdin
atin
g A
genc
y fo
r Po
pula
tion
and
Dev
elop
men
t21
5,00
0,00
08,
000,
000
207,
000,
000
246,
500,
000
296,
500,
000
0013
Mon
itori
ng a
nd E
valu
atio
n D
irec
tora
te19
6,99
4,56
044
,040
,000
152,
954,
560
201,
254,
560
206,
754,
560
0017
MD
Gs
Impl
emen
tatio
n U
nit
111,
556,
657
77,6
60,0
0033
,896
,657
103,
960,
000
110,
260,
000
0019
Ken
ya N
atio
nal B
urea
u of
Sta
tistic
s70
1,18
8,47
53,
000,
000
698,
188,
475
741,
188,
475
741,
188,
475
0020
Sout
h-So
uth
Cen
tre
27,0
00,0
00-
27
,000
,000
35,0
00,0
0040
,000
,000
TO
TA
L F
OR
VO
TE
D10
6 M
inis
try
of S
tate
for
Pla
nnin
g, N
atio
nal D
evel
opm
ent
and
Vis
ion
2030
26,2
06,7
08,7
962,
453,
415,
296
23,7
53,2
93,5
0025
,367
,219
,970
25,3
59,9
08,0
00
VO
TE
D10
6 M
inis
try
of S
tate
for
Pla
nnin
g, N
atio
nal D
evel
opm
ent
and
Vis
ion
2030
41
VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 27,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 01 27,000,000 30,000,000 30,000,000
06 Kenya Institute of Public Policy Research and Analysis (KIPPRA)
2630200 Capital Grants to Government Agencies and other Levels of Government
80,682,000 104,682,000 104,682,000
NET EXPENDITURE FOR SUBHEAD 06 80,682,000 104,682,000 104,682,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
21,763,000,000 21,000,000,000 21,000,000,000
NET EXPENDITURE FOR SUBHEAD 98 21,763,000,000 21,000,000,000 21,000,000,000
NET EXPENDITURE FOR HEAD 0001 21,870,682,000 21,134,682,000 21,134,682,000
0003 0003 Community Empowerment & Institutional Support
01 Headquarters
2110200 Basic Wages - Temporary Employees 44,613,460 44,633,456 44,633,456
2210100 Utilities Supplies and Services 9,000,000 4,075,547 4,075,547
2210200 Communication, Supplies and Services 4,075,547 4,075,547 4,075,547
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 19,557,759 24,557,759 19,557,759
2210400 Foreign Travel and Subsistence, and other transportation costs 4,462,504 4,300,000 4,300,000
2210500 Printing , Advertising and Information Supplies and Services 2,500,000 6,358,349 7,358,979
2210600 Rentals of Produced Assets 10,000,000 5,000,000 5,000,000
2210700 Training Expenses 8,720,283 6,620,283 6,620,283
2210800 Hospitality Supplies and Services 70,000,000 110,000,000 60,000,000
2210900 Insurance Costs 15,000,000 10,000,000 7,000,000
2211100 Office and General Supplies and Services 13,190,467 16,190,467 13,190,467
2211200 Fuel Oil and Lubricants 8,085,505 8,085,505 8,085,505
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,721,182 2,721,182 2,721,182
2220200 Routine Maintenance - Other Assets 8,000,000 8,000,000 8,000,000
3110200 Construction of Building 170,000,000 170,000,000 170,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 2,500,000 - -
3111000 Purchase of Office Furniture and General Equipment 164,323,036 164,323,036 164,323,036
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 50,000,000 50,000,000
Gross Expenditure ... ... . ... ... KShs. 576,749,743 638,941,131 578,941,761
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 336,823,036 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0003 239,926,707 613,941,131 553,941,761
0004 0004 Rural Planning Directorate
01 Headquarters
2110200 Basic Wages - Temporary Employees 145,378,750 145,378,750 145,378,750
2110500 Personal Allowances Provided in Kind 3,008,400 3,008,400 3,008,400
2210100 Utilities Supplies and Services 2,803,125 5,600,000 5,600,000
2210200 Communication, Supplies and Services 4,600,000 6,000,000 6,000,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 18,127,500 23,000,000 23,000,000
2210400 Foreign Travel and Subsistence, and other transportation costs 4,753,763 9,200,000 9,200,000
2210600 Rentals of Produced Assets 3,746,200 4,500,000 4,700,000
2210700 Training Expenses 61,249,900 14,000,000 14,000,000
42
VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0004 0004 Rural Planning Directorate
01 Headquarters
2210800 Hospitality Supplies and Services 2,200,000 2,700,000 2,700,000
2210900 Insurance Costs 5,500,000 - -
2211100 Office and General Supplies and Services 2,519,125 10,000,000 10,000,000
2211200 Fuel Oil and Lubricants 7,500,000 8,000,000 8,500,000
2211300 Other Operating Expenses 34,898,230 32,000,000 32,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,500,000 3,000,000 3,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
838,566,510 918,807,474 918,807,474
3110300 Refurbishment of Buildings 654,000 654,000 654,000
3110500 Construction and Civil Works 191,698,570 191,698,570 191,698,570
3110700 Purchase of Vehicles and Other Transport Equipment 20,601,000 20,601,000 20,601,000
3111000 Purchase of Office Furniture and General Equipment 2,981,500 4,381,500 4,581,500
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
42,761,047 48,728,110 48,728,110
Gross Expenditure ... ... . ... ... KShs. 1,396,047,620 1,451,257,804 1,452,157,804
Appropriations in Aid
1320200 Grants from International Organizations 1,338,566,510 1,214,009,628 1,214,009,628
NET EXPENDITURE FOR SUBHEAD 01 57,481,110 237,248,176 238,148,176
03 Special Environmental Management Programmes
2630200 Capital Grants to Government Agencies and other Levels of Government
439,000,000 439,000,000 439,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 256,000,000 256,000,000 256,000,000
1320200 Grants from International Organizations 183,000,000 183,000,000 183,000,000
Total Appropriations in Aid 439,000,000 439,000,000 439,000,000
NET EXPENDITURE FOR SUBHEAD 03 - - -
04 South Nyanza Project Management Unit
2110200 Basic Wages - Temporary Employees 25,000,000 - -
2210100 Utilities Supplies and Services 10,748 - -
2210200 Communication, Supplies and Services 110,948 - -
2210500 Printing , Advertising and Information Supplies and Services 184,825 - -
2210800 Hospitality Supplies and Services 224,592 - -
2210900 Insurance Costs 10,250 - -
2211100 Office and General Supplies and Services 195,829 - -
2211200 Fuel Oil and Lubricants 429,185 - -
2211300 Other Operating Expenses 12,500 - -
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 418,214 - -
2220200 Routine Maintenance - Other Assets 425,918 - -
NET EXPENDITURE FOR SUBHEAD 04 27,023,009 - -
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 36,522,000 - -
2110300 Personal Allowance - Paid as Part of Salary 1,010,000 - -
2210100 Utilities Supplies and Services 272,612 - -
2210200 Communication, Supplies and Services 2,108,012 - -
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 29,203,090 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 6,800 - -
43
VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0004 0004 Rural Planning Directorate
98 Devolved Functions
2210500 Printing , Advertising and Information Supplies and Services 3,511,675 - -
2210700 Training Expenses 10,306,740 - -
2210800 Hospitality Supplies and Services 4,267,255 - -
2210900 Insurance Costs 194,750 - -
2211000 Specialised Materials and Supplies 32,545,400 - -
2211100 Office and General Supplies and Services 3,720,777 - -
2211200 Fuel Oil and Lubricants 8,154,520 - -
2211300 Other Operating Expenses 15,192,700 - -
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7,946,071 - -
2220200 Routine Maintenance - Other Assets 697,142 - -
3110200 Construction of Building 55,452,737 - -
3110500 Construction and Civil Works 106,354,310 - -
3110700 Purchase of Vehicles and Other Transport Equipment 1,950,000 - -
3110900 Purchase of Household Furniture and Institutional Equipment 346,000 - -
3111000 Purchase of Office Furniture and General Equipment 3,291,678 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,989,000 - -
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 14,400 14,000 1,400
Gross Expenditure ... ... . ... ... KShs. 332,057,669 14,000 1,400
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 135,403,750 135,403,750 135,403,750
NET EXPENDITURE FOR SUBHEAD 98 196,653,919 (135,389,750) (135,402,350)
NET EXPENDITURE FOR HEAD 0004 281,158,038 101,858,426 102,745,826
0005 0005 Rural Services Coordination and Training Unit
01 Headquarters
2210500 Printing , Advertising and Information Supplies and Services 5,000,000 5,000,000 5,000,000
3110300 Refurbishment of Buildings 2,000,000 15,000,000 20,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
19,967,063 55,500,000 21,000,000
NET EXPENDITURE FOR HEAD 0005 26,967,063 75,500,000 46,000,000
0006 0006 Vision 2030
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
65,172,000 67,172,000 68,172,000
Appropriations in Aid
1320200 Grants from International Organizations 61,172,000 61,172,000 61,172,000
NET EXPENDITURE FOR HEAD 0006 4,000,000 6,000,000 7,000,000
0007 0007 Infrastructure, Science Technology and Innovation
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
11,000,000 15,000,000 19,000,000
NET EXPENDITURE FOR HEAD 0007 11,000,000 15,000,000 19,000,000
0009 0009 Macro Econonmic Planning Directorate
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
320,000 400,000 400,000
44
VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0009 0009 Macro Econonmic Planning Directorate
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
82,000,000 82,000,000 83,000,000
NET EXPENDITURE FOR HEAD 0009 82,320,000 82,400,000 83,400,000
0010 0010 Sectoral Planning Directorate
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 22,100,000 21,500,000 22,900,000
2210500 Printing , Advertising and Information Supplies and Services 5,000,000 5,000,000 5,000,000
2210700 Training Expenses 7,100,000 7,300,000 7,500,000
2210800 Hospitality Supplies and Services 5,500,000 5,600,000 5,700,000
2211200 Fuel Oil and Lubricants 1,500,000 1,700,000 2,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
66,000,000 71,000,000 76,000,000
Gross Expenditure ... ... . ... ... KShs. 107,200,000 112,100,000 119,100,000
Appropriations in Aid
1320200 Grants from International Organizations 6,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 101,200,000 112,100,000 119,100,000
02 Knowledge Management Africa - Kenya Chapter
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
14,000,000 15,500,000 16,000,000
NET EXPENDITURE FOR SUBHEAD 02 14,000,000 15,500,000 16,000,000
NET EXPENDITURE FOR HEAD 0010 115,200,000 127,600,000 135,100,000
0011 0011 District Development Services
01 Headquarters
3110200 Construction of Building 1,000,000 1,500,000 2,000,000
3110300 Refurbishment of Buildings 2,000,000 2,500,000 3,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,750,000 3,750,000 3,750,000
Gross Expenditure ... ... . ... ... KShs. 6,750,000 7,750,000 8,750,000
Appropriations in Aid
1320200 Grants from International Organizations 3,750,000 3,750,000 3,750,000
NET EXPENDITURE FOR HEAD 0011 3,000,000 4,000,000 5,000,000
0012 0012 National Coordinating Agency for Population and Development
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
215,000,000 246,500,000 296,500,000
Appropriations in Aid
1320200 Grants from International Organizations 8,000,000 - -
NET EXPENDITURE FOR HEAD 0012 207,000,000 246,500,000 296,500,000
0013 0013 Monitoring and Evaluation Directorate
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 1,500,000 2,000,000
2211300 Other Operating Expenses 2,900,000 2,900,000 2,900,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
193,094,560 196,854,560 201,854,560
Gross Expenditure ... ... . ... ... KShs. 196,994,560 201,254,560 206,754,560
45
VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0013 0013 Monitoring and Evaluation Directorate
01 Headquarters
Appropriations in Aid
1320200 Grants from International Organizations 44,040,000 44,000,000 44,000,000
NET EXPENDITURE FOR HEAD 0013 152,954,560 157,254,560 162,754,560
0017 0017 MDGs Implementation Unit
01 Headquarters
2210100 Utilities Supplies and Services 600,000 700,000 800,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 1,200,000 1,400,000
2210400 Foreign Travel and Subsistence, and other transportation costs 2,000,000 2,500,000 3,000,000
2210500 Printing , Advertising and Information Supplies and Services 12,000,000 12,500,000 13,000,000
2210700 Training Expenses 2,000,000 2,500,000 3,000,000
3110300 Refurbishment of Buildings 12,400,000 13,000,000 14,000,000
3110500 Construction and Civil Works 6,000,000 5,500,000 6,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 6,500,000 5,500,000 6,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 9,600,000 10,500,000 11,500,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 12,900,000 13,900,000 14,900,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
46,556,657 36,160,000 36,660,000
Gross Expenditure ... ... . ... ... KShs. 111,556,657 103,960,000 110,260,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 77,660,000 77,660,000 77,660,000
NET EXPENDITURE FOR HEAD 0017 33,896,657 26,300,000 32,600,000
0019 0019 Kenya National Bureau of Statistics
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
701,188,475 741,188,475 741,188,475
Appropriations in Aid
1320200 Grants from International Organizations 3,000,000 - -
NET EXPENDITURE FOR HEAD 0019 698,188,475 741,188,475 741,188,475
0020 0020 South-South Centre
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
27,000,000 35,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0020 27,000,000 35,000,000 40,000,000
TOTAL NET EXPENDITURE VOTE D106 23,753,293,500 23,367,224,592 23,359,912,622
46
VO
TE
D10
6 M
inis
try
of S
tate
for
Pla
nnin
g, N
atio
nal D
evel
opm
ent
and
Vis
ion
2030
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
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ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
27,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
127
,000
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--
--
06K
enya
Ins
titu
te o
f P
ublic
Pol
icy
Res
earc
h an
d A
naly
sis
(KIP
PR
A)
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
80,6
82,0
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24,6
82,0
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NE
T E
XP
EN
DIT
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E F
OR
SU
BH
EA
D 0
680
,682
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-24
,682
,000
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
21,7
63,0
00,0
00G
RE
V-
--
-
NE
T E
XP
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DIT
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OR
SU
BH
EA
D 9
821
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--
--
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T E
XP
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DIT
UR
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OR
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AD
000
121
,870
,682
,000
-24
,682
,000
--
0003
0003
Com
mun
ity
Em
pow
erm
ent
& I
nsti
tuti
onal
Sup
port
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
44,6
13,4
60V
ario
us-
--
38,5
20,0
00
2210
100
Util
ities
Sup
plie
s an
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rvic
es9,
000,
000
GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es4,
075,
547
GR
EV
--
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts19
,557
,759
Var
ious
--
-4,
557,
759
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
4,46
2,50
4A
DB
--
-4,
462,
504
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
2,50
0,00
0G
RE
V-
--
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
10,0
00,0
00G
RE
V-
--
-
2210
700
Tra
inin
g E
xpen
ses
8,72
0,28
3A
DB
--
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720,
283
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
70,0
00,0
00V
ario
us-
--
55,0
00,0
00
2210
900
Insu
ranc
e C
osts
15,0
00,0
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RE
V-
--
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2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es13
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,467
Var
ious
--
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554,
000
2211
200
Fuel
Oil
and
Lub
rica
nts
8,08
5,50
5G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
2,72
1,18
2G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
8,00
0,00
0G
RE
V-
--
-
47
VO
TE
D10
6 M
inis
try
of S
tate
for
Pla
nnin
g, N
atio
nal D
evel
opm
ent
and
Vis
ion
2030
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Com
mun
ity
Em
pow
erm
ent
& I
nsti
tuti
onal
Sup
port
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g17
0,00
0,00
0A
DB
--
170,
000,
000
-
3110
700
Purc
hase
of
Veh
icle
s an
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ther
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quip
men
t2,
500,
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AD
B-
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500,
000
-
3111
000
Purc
hase
of
Off
ice
Furn
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and
Gen
eral
Equ
ipm
ent
164,
323,
036
AD
B-
-16
4,32
3,03
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3111
400
Res
earc
h, F
easi
bilit
y St
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s, P
roje
ct P
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Supe
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Gro
ss E
xpen
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re ..
. ...
. ...
... K
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576,
749,
743
--
336,
823,
036
124,
814,
546
App
ropr
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ons
in A
id
5120
200
Fore
ign
Bor
row
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- D
irec
t Pay
men
ts33
6,82
3,03
6A
DB
--
--
NE
T E
XP
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DIT
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OR
HE
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323
9,92
6,70
7-
-33
6,82
3,03
612
4,81
4,54
6
0004
0004
Rur
al P
lann
ing
Dir
ecto
rate
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
145,
378,
750
Var
ious
136,
549,
750
--
-
2110
500
Pers
onal
Allo
wan
ces
Prov
ided
in K
ind
3,00
8,40
0FI
N3,
008,
400
--
-
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es2,
803,
125
Var
ious
1,70
3,12
5-
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
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600,
000
Var
ious
600,
000
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts18
,127
,500
Var
ious
9,31
9,50
0-
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
4,75
3,76
3V
ario
us68
6,70
0-
--
2210
600
Ren
tals
of
Prod
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Ass
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VO
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try
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DE
VE
LO
PME
NT
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PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
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Hea
dG
rant
sL
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Cod
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nit
Item
Titl
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stim
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201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
KSh
s.
0004
0004
Rur
al P
lann
ing
Dir
ecto
rate
01H
eadq
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2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
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and
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r L
evel
s of
Gov
ernm
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838,
566,
510
Var
ious
838,
566,
510
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
654,
000
FIN
654,
000
--
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3110
500
Con
stru
ctio
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d C
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Wor
ks19
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2630
200
Cap
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and
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25,0
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tate
for
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Vis
ion
2030
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III.
DE
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LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
eU
nit
Item
Titl
eE
stim
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201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
KSh
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0004
0004
Rur
al P
lann
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Dir
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rate
04So
uth
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ject
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agem
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Uni
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2210
900
Insu
ranc
e C
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10,2
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RE
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100
Off
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and
Gen
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Sup
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d Se
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2211
200
Fuel
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429,
185
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GR
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418,
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Bas
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36,5
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Util
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03,0
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2210
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6,80
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Prin
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Fuel
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ther
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50
VO
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inis
try
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and
Vis
ion
2030
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III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
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of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
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nit
Item
Titl
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stim
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201
2/13
AIA
RE
VE
NU
EA
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EN
UE
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0004
0004
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lann
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rate
98D
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3110
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stru
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Con
stru
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2030
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VE
LO
PME
NT
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PEN
DIT
UR
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STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
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s 20
12/1
3
Hea
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rant
sL
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Cod
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nit
Item
Titl
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stim
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201
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AIA
RE
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NU
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Inf
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3111
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Res
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VO
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inis
try
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Vis
ion
2030
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III.
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VE
LO
PME
NT
EX
PEN
DIT
UR
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STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
eU
nit
Item
Titl
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stim
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201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
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Sec
tora
l Pla
nnin
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irec
tora
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02K
now
ledg
e M
anag
emen
t A
fric
a -
Ken
ya C
hapt
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3111
400
Res
earc
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easi
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14,0
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tric
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stru
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EV
--
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3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
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RE
V-
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3111
400
Res
earc
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easi
bilit
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udie
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roje
ct P
repa
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n an
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rvis
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Gro
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ropr
iati
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1320
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erna
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FP A-
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2630
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Cap
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215,
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ious
8,00
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ropr
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7,00
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08,
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Mon
itor
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Eva
luat
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ecto
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01H
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2210
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estic
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pera
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ense
s2,
900,
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EV
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TE
D10
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tate
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Pla
nnin
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atio
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Vis
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2030
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0013
0013
Mon
itor
ing
and
Eva
luat
ion
Dir
ecto
rate
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
193,
094,
560
Var
ious
44,0
40,0
0012
9,05
4,56
0-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
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Shs.
196,
994,
560
44,0
40,0
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9,05
4,56
0-
-
App
ropr
iati
ons
in A
id
1320
200
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nts
from
Int
erna
tiona
l Org
aniz
atio
ns44
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Var
ious
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
315
2,95
4,56
044
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129,
054,
560
--
0017
0017
MD
Gs
Impl
emen
tati
on U
nit
01H
eadq
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2210
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rvic
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--
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spor
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stru
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GR
EV
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--
3110
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Purc
hase
of
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seho
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Ins
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3111
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Purc
hase
of
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, Equ
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9,60
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3111
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hase
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tifie
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Liv
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nim
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12,9
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3111
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Res
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easi
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App
ropr
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ons
in A
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1310
200
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nts
from
For
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Gov
ernm
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- D
irec
t Pay
men
ts77
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T E
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001
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VO
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tate
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III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0019
0019
Ken
ya N
atio
nal B
urea
u of
Sta
tist
ics
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
701,
188,
475
Var
ious
3,00
0,00
030
,000
,000
-51
6,18
8,47
5
App
ropr
iati
ons
in A
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1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns3,
000,
000
UN
ICE
F-
--
-
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T E
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OR
HE
AD
001
969
8,18
8,47
53,
000,
000
30,0
00,0
00-
516,
188,
475
0020
0020
Sou
th-S
outh
Cen
tre
01H
eadq
uart
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3111
400
Res
earc
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easi
bilit
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udie
s, P
roje
ct P
repa
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n an
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n, P
roje
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rvis
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27,0
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RE
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T E
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002
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TO
TA
L N
ET
EX
PE
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RE
VO
TE
D10
623
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1,98
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6,56
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6,78
683
7,65
6,94
0
55
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Fin
ance
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, f
inan
cial
pol
icy,
deb
t man
agem
ent,
Dir
ecto
rate
of
Publ
ic P
rocu
rem
ent,
Gov
ernm
ent I
nfor
mat
ion
Tec
hnol
ogy
serv
ices
, ban
ks a
nd f
inan
cial
inst
itutio
ns, I
nsur
ance
Reg
ulat
ory
Aut
hori
ty, K
enya
Rev
enue
Aut
hori
ty, d
epar
tmen
t of
gove
rnm
ent i
nves
tmen
t an
d pu
blic
ent
erpr
ises
, par
asta
tals
ref
orm
pro
gram
me
and
Ken
ya I
nves
tmen
t Aut
hori
ty.
Tw
enty
Nin
e B
illio
n, E
ight
Hun
dred
And
For
ty E
ight
Mill
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Fou
r H
undr
ed A
nd E
ight
y F
our
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 2
9,84
8,48
4,00
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es2,
107,
400,
400
203,
000,
000
1,90
4,40
0,40
075
8,00
0,00
069
5,50
0,00
0
0002
Bud
geta
ry S
uppl
y D
epar
tmen
t3,
006,
024,
168
-
3,00
6,02
4,16
83,
606,
124,
168
3,60
6,12
4,16
8
0003
Eco
nom
ic A
ffai
rs D
epar
tmen
t4,
000,
414,
038
1,19
1,00
0,00
02,
809,
414,
038
3,46
2,20
1,18
73,
972,
201,
187
0004
Ext
erna
l Res
ourc
es D
epar
tmen
t34
7,35
9,27
827
8,71
0,00
068
,649
,278
1,10
0,00
01,
100,
000
0008
Glo
bal F
und
8,80
3,22
4,27
17,
478,
837,
831
1,32
4,38
6,44
0-
-
0011
Info
rmat
ion
Tec
hnol
ogy
Serv
ices
824,
000,
000
-
824,
000,
000
240,
000,
000
240,
000,
000
0014
Pens
ions
Dep
artm
ent
20,0
00,0
00-
20
,000
,000
44,0
00,0
0048
,400
,000
0018
Gov
ernm
ent C
lear
ing
Age
ncy
15,0
00,0
00-
15
,000
,000
15,0
00,0
0015
,000
,000
0019
Dis
tric
t Tre
asur
ies
Serv
ices
184,
706,
682
-
184,
706,
682
165,
000,
000
180,
000,
000
0020
Publ
ic F
inan
cial
Man
agem
ent R
efor
ms
818,
802,
994
13,9
00,0
0080
4,90
2,99
41,
190,
154,
995
1,30
4,12
0,49
5
0021
Inte
grat
ed F
inan
cial
Man
agem
ent I
nfor
mat
ion
Syst
ems
400,
000,
000
-
400,
000,
000
1,55
0,00
0,00
01,
050,
000,
000
0023
Dep
artm
ent o
f G
over
nmen
t Inv
estm
ent a
nd P
ublic
Ent
erpr
ises
15,3
87,0
00,0
00-
15
,387
,000
,000
8,53
0,00
0,00
08,
671,
800,
000
0028
Ken
ya I
nves
tmen
t Aut
hori
ty10
0,00
0,00
0-
10
0,00
0,00
010
0,00
0,00
010
,000
,000
0029
Con
stitu
tiona
l Ref
orm
s3,
000,
000,
000
-
3,00
0,00
0,00
0-
-
TO
TA
L F
OR
VO
TE
D10
7 M
inis
try
of F
inan
ce39
,013
,931
,831
9,16
5,44
7,83
129
,848
,484
,000
19,6
61,5
80,3
5019
,794
,245
,850
VO
TE
D10
7 M
inis
try
of F
inan
ce
56
VOTE D107 Ministry of Finance....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Finance
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 29,000,000 30,000,000 30,000,000
3110500 Construction and Civil Works 3,000,000 3,000,000 3,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 260,000,000 125,000,000 62,500,000
4150200 Equity Participation in Foreign financial Institutions operating Abroad
970,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 1,262,000,000 158,000,000 95,500,000
04 Kenya Revenue Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
500,000,000 500,000,000 500,000,000
3110200 Construction of Building 100,000,000 100,000,000 100,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 245,400,400 - -
Gross Expenditure ... ... . ... ... KShs. 845,400,400 600,000,000 600,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 203,000,000 - -
NET EXPENDITURE FOR SUBHEAD 04 642,400,400 600,000,000 600,000,000
NET EXPENDITURE FOR HEAD 0001 1,904,400,400 758,000,000 695,500,000
0002 0002 Budgetary Supply Department
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,799,168 1,799,168 1,799,168
2210400 Foreign Travel and Subsistence, and other transportation costs 2,000,000 2,000,000 2,000,000
2210800 Hospitality Supplies and Services 1,000,000 1,000,000 1,000,000
2211100 Office and General Supplies and Services 150,000 150,000 150,000
2211200 Fuel Oil and Lubricants 875,000 875,000 875,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 100,000 100,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
200,000 200,000 200,000
NET EXPENDITURE FOR SUBHEAD 01 6,024,168 6,124,168 6,124,168
02 Equalization Fund
2630200 Capital Grants to Government Agencies and other Levels of Government
3,000,000,000 3,600,000,000 3,600,000,000
NET EXPENDITURE FOR SUBHEAD 02 3,000,000,000 3,600,000,000 3,600,000,000
NET EXPENDITURE FOR HEAD 0002 3,006,024,168 3,606,124,168 3,606,124,168
0003 0003 Economic Affairs Department
01 Headquarters
2640500 Other Capital Grants and Transfers 1,650,000,000 2,000,000,000 2,500,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
936,112,850 58,900,000 68,900,000
4110300 Domestic Loans to Financial Institutions 1,414,301,188 1,243,301,187 1,243,301,187
Gross Expenditure ... ... . ... ... KShs. 4,000,414,038 3,302,201,187 3,812,201,187
Appropriations in Aid
1320200 Grants from International Organizations 6,000,000 - -
5120200 Foreign Borrowing - Direct Payments 1,185,000,000 - -
Total Appropriations in Aid 1,191,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 2,809,414,038 3,302,201,187 3,812,201,187
57
VOTE D107 Ministry of Finance....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Finance
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Economic Affairs Department
03 African Research Consortium
2211300 Other Operating Expenses - 160,000,000 160,000,000
NET EXPENDITURE FOR SUBHEAD 03 - 160,000,000 160,000,000
NET EXPENDITURE FOR HEAD 0003 2,809,414,038 3,462,201,187 3,972,201,187
0004 0004 External Resources Department
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 9,100,000 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 10,000,000 - -
2210500 Printing , Advertising and Information Supplies and Services 10,000,000 - -
2210700 Training Expenses 11,900,000 - -
2210800 Hospitality Supplies and Services 21,000,000 - -
2211100 Office and General Supplies and Services 2,010,000 500,000 500,000
2211200 Fuel Oil and Lubricants 900,000 300,000 300,000
2211300 Other Operating Expenses 280,949,278 - -
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 500,000 300,000 300,000
3111000 Purchase of Office Furniture and General Equipment 1,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 347,359,278 1,100,000 1,100,000
Appropriations in Aid
1320200 Grants from International Organizations 278,710,000 - -
NET EXPENDITURE FOR HEAD 0004 68,649,278 1,100,000 1,100,000
0008 0008 Global Fund
01 Headquarters
2110200 Basic Wages - Temporary Employees 23,832,565 - -
2110300 Personal Allowance - Paid as Part of Salary 4,277,045 - -
2210200 Communication, Supplies and Services 2,278,430 - -
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,151,181 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 5,119,351 - -
2210500 Printing , Advertising and Information Supplies and Services 598,166,033 - -
2210700 Training Expenses 22,844,875 - -
2210800 Hospitality Supplies and Services 1,391,719 - -
2211000 Specialised Materials and Supplies 6,666,389,892 - -
2211100 Office and General Supplies and Services 1,239,808 - -
2211200 Fuel Oil and Lubricants 1,079,407 - -
2211300 Other Operating Expenses 1,032,767,946 - -
2220200 Routine Maintenance - Other Assets 68,561 - -
2640400 Other Current Transfers, Grants and Subsidies 143,020,215 - -
3110700 Purchase of Vehicles and Other Transport Equipment 65,250,000 - -
3111000 Purchase of Office Furniture and General Equipment 39,521,691 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 192,825,552 - -
Gross Expenditure ... ... . ... ... KShs. 8,803,224,271 - -
Appropriations in Aid
1320200 Grants from International Organizations 7,478,837,831 - -
NET EXPENDITURE FOR HEAD 0008 1,324,386,440 - -
58
VOTE D107 Ministry of Finance....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Finance
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0011 0011 Information Technology Services
01 Headquarters
2211300 Other Operating Expenses - 10,000,000 10,000,000
3110200 Construction of Building 580,000,000 - -
3111000 Purchase of Office Furniture and General Equipment 94,000,000 80,000,000 80,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 150,000,000 150,000,000 150,000,000
NET EXPENDITURE FOR HEAD 0011 824,000,000 240,000,000 240,000,000
0014 0014 Pensions Department
01 Headquarters
2211300 Other Operating Expenses - 22,000,000 24,200,000
3111000 Purchase of Office Furniture and General Equipment 10,000,000 11,000,000 12,100,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 11,000,000 12,100,000
NET EXPENDITURE FOR HEAD 0014 20,000,000 44,000,000 48,400,000
0018 0018 Government Clearing Agency
01 Headquarters
3110400 Construction of Roads 15,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0018 15,000,000 15,000,000 15,000,000
0019 0019 District Treasuries Services
01 Headquarters
3110200 Construction of Building 90,000,000 100,000,000 110,000,000
3110300 Refurbishment of Buildings 78,706,682 50,000,000 55,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 16,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0019 184,706,682 165,000,000 180,000,000
0020 0020 Public Financial Management Reforms
01 Headquarters
2110200 Basic Wages - Temporary Employees 35,800,000 35,800,000 35,800,000
2210200 Communication, Supplies and Services 3,849,994 4,862,000 5,348,200
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 13,300,000 102,700,000 112,970,000
2210400 Foreign Travel and Subsistence, and other transportation costs 15,000,000 36,900,000 39,890,000
2210500 Printing , Advertising and Information Supplies and Services 51,100,000 49,326,100 53,758,710
2210700 Training Expenses 219,825,930 661,612,921 727,774,213
2210800 Hospitality Supplies and Services 4,100,000 4,940,000 5,434,000
2211000 Specialised Materials and Supplies 200,000 200,000 200,000
2211100 Office and General Supplies and Services 6,000,000 4,715,750 5,187,325
2211200 Fuel Oil and Lubricants 1,000,000 650,000 715,000
2211300 Other Operating Expenses 24,658,000 161,424,250 177,566,675
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 1,300,000 1,430,000
2220200 Routine Maintenance - Other Assets 8,720,000 2,390,000 2,579,000
2640500 Other Capital Grants and Transfers 312,000,000 - -
3111000 Purchase of Office Furniture and General Equipment 60,500,000 105,245,564 115,770,121
3111100 Purchase of Specialised Plant, Equipment and Machinery 56,075,000 18,088,410 19,697,251
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
6,674,070 - -
Gross Expenditure ... ... . ... ... KShs. 818,802,994 1,190,154,995 1,304,120,495
Appropriations in Aid
1320200 Grants from International Organizations 13,900,000 - -
NET EXPENDITURE FOR HEAD 0020 804,902,994 1,190,154,995 1,304,120,495
59
VOTE D107 Ministry of Finance....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Finance
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0021 0021 Integrated Financial Management Information Systems
01 Headquarters
2211300 Other Operating Expenses - 1,300,000,000 800,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 400,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0021 400,000,000 1,550,000,000 1,050,000,000
0023 0023 Department of Government Investment and Public Enterprises
01 Headquarters
2510100 Subsidies to Non-Financial Public Enterprises 550,000,000 - -
2630200 Capital Grants to Government Agencies and other Levels of Government
100,000,000 100,000,000 200,000,000
2640300 Subsidies to Small Businesses, Cooperatives, and Self Employed 1,500,000,000 - -
2820100 Capital Transfer to Non Financial Public Enterprises 500,000,000 - -
3110500 Construction and Civil Works 1,595,000,000 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
12,000,000 12,000,000 12,000,000
4110500 Other Domestic Lending and On-Lending 2,500,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 6,757,000,000 112,000,000 212,000,000
02 Economic Recovery, Poverty Alleviation and Regional Development Programme
2510100 Subsidies to Non-Financial Public Enterprises 8,000,000,000 8,000,000,000 8,000,000,000
NET EXPENDITURE FOR SUBHEAD 02 8,000,000,000 8,000,000,000 8,000,000,000
03 Kenya Trade Network
2630200 Capital Grants to Government Agencies and other Levels of Government
380,000,000 418,000,000 459,800,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 250,000,000 - -
NET EXPENDITURE FOR SUBHEAD 03 630,000,000 418,000,000 459,800,000
NET EXPENDITURE FOR HEAD 0023 15,387,000,000 8,530,000,000 8,671,800,000
0028 0028 Kenya Investment Authority
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
100,000,000 100,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0028 100,000,000 100,000,000 10,000,000
0029 0029 Constitutional Reforms
01 Headquarters
2630100 Current Grants to Government Agencies and other Levels of Government
3,000,000,000 - -
NET EXPENDITURE FOR HEAD 0029 3,000,000,000 - -
TOTAL NET EXPENDITURE VOTE D107 29,848,484,000 19,661,580,350 19,794,245,850
60
VO
TE
D10
7 M
inis
try
of F
inan
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t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
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EV
EN
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KSh
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0001
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Hea
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2220
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Ass
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29,0
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3110
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Con
stru
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Wor
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--
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3110
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Ove
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260,
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4150
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Equ
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enya
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Cap
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3111
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Purc
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5120
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42,4
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Bud
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2210
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Dom
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ther
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nspo
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Cos
ts1,
799,
168
GR
EV
--
--
2210
400
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ther
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spor
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RE
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875,
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--
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2220
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Rou
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rans
port
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ipm
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-G
RE
V-
--
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3111
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Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
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repa
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d D
esig
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200,
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GR
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--
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BH
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16,
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--
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61
VO
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D10
7 M
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.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Bud
geta
ry S
uppl
y D
epar
tmen
t
02E
qual
izat
ion
Fun
d
2630
200
Cap
ital G
rant
s to
Gov
ernm
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genc
ies
and
othe
r L
evel
s of
Gov
ernm
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3,00
0,00
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RE
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--
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23,
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024,
168
--
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Eco
nom
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ffai
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epar
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01H
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2640
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l Gra
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and
Tra
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650,
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000
GR
EV
--
--
3111
400
Res
earc
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s, P
roje
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repa
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roje
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Supe
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936,
112,
850
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-31
8,36
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578,
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4110
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Loa
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Fin
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nstit
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414,
301,
188
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6,00
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4,70
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8
Gro
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. ...
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86,
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3,54
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8
App
ropr
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ons
in A
id
1320
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Int
erna
tiona
l Org
aniz
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ns6,
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--
--
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ign
Bor
row
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irec
t Pay
men
ts1,
185,
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Var
ious
--
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s in
Aid
1,19
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erna
l Res
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epar
tmen
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01H
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estic
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ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts9,
100,
000
Var
ious
100,
000
9,00
0,00
0-
-
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
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t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
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Ext
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900,
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ting
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s28
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200,
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--
3111
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hase
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Off
ice
Furn
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SAID
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347,
359,
278
278,
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App
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ons
in A
id
1320
200
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8,71
0,00
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NE
T E
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468
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0008
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Glo
bal F
und
01H
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Bas
ic W
ages
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empo
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Em
ploy
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23,8
32,5
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23,8
32,5
65-
-
2110
300
Pers
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Allo
wan
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Pai
d as
Par
t of
Sala
ry4,
277,
045
GF
-4,
277,
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--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
278,
430
GF
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278,
430
--
2210
300
Dom
estic
Tra
vel a
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ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts3,
151,
181
GF
-3,
151,
181
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
5,11
9,35
1G
F-
5,11
9,35
1-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
598,
166,
033
GF
-59
8,16
6,03
3-
-
2210
700
Tra
inin
g E
xpen
ses
22,8
44,8
75G
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22,8
44,8
75-
-
2210
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Hos
pita
lity
Supp
lies
and
Serv
ices
1,39
1,71
9G
F-
1,39
1,71
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-
2211
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Spec
ialis
ed M
ater
ials
and
Sup
plie
s6,
666,
389,
892
GF
6,53
2,93
8,70
213
3,45
1,19
0-
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es1,
239,
808
GF
-1,
239,
808
--
2211
200
Fuel
Oil
and
Lub
rica
nts
1,07
9,40
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F-
1,07
9,40
7-
-
63
VO
TE
D10
7 M
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try
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ce...
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t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Glo
bal F
und
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s1,
032,
767,
946
GF
753,
073,
577
279,
694,
369
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
68,5
61G
F-
68,5
61-
-
2640
400
Oth
er C
urre
nt T
rans
fers
, Gra
nts
and
Subs
idie
s14
3,02
0,21
5G
F-
143,
020,
215
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t65
,250
,000
GF
-65
,250
,000
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
39,5
21,6
91G
F-
39,5
21,6
91-
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
192,
825,
552
GF
192,
825,
552
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
8,80
3,22
4,27
17,
478,
837,
831
1,32
4,38
6,44
0-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns7,
478,
837,
831
GF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
81,
324,
386,
440
7,47
8,83
7,83
11,
324,
386,
440
--
0011
0011
Inf
orm
atio
n T
echn
olog
y Se
rvic
es
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g58
0,00
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
94,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
150,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
182
4,00
0,00
0-
--
-
0014
0014
Pen
sion
s D
epar
tmen
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
10,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
420
,000
,000
--
--
64
VO
TE
D10
7 M
inis
try
of F
inan
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0018
0018
Gov
ernm
ent
Cle
arin
g A
genc
y
01H
eadq
uart
ers
3110
400
Con
stru
ctio
n of
Roa
ds15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
815
,000
,000
--
--
0019
0019
Dis
tric
t T
reas
urie
s Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g90
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
78,7
06,6
82G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
918
4,70
6,68
2-
--
-
0020
0020
Pub
lic F
inan
cial
Man
agem
ent
Ref
orm
s
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
35,8
00,0
00G
RE
V-
--
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es3,
849,
994
GR
EV
--
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts13
,300
,000
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
15,0
00,0
00G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
51,1
00,0
00V
ario
us-
33,1
00,0
00-
-
2210
700
Tra
inin
g E
xpen
ses
219,
825,
930
Var
ious
-18
1,82
5,93
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
4,10
0,00
0G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s20
0,00
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es6,
000,
000
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
1,00
0,00
0G
RE
V-
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s24
,658
,000
Var
ious
-24
,658
,000
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
8,72
0,00
0V
ario
us-
5,00
0,00
0-
-
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs31
2,00
0,00
0G
IZ-
312,
000,
000
--
65
VO
TE
D10
7 M
inis
try
of F
inan
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0020
0020
Pub
lic F
inan
cial
Man
agem
ent
Ref
orm
s
01H
eadq
uart
ers
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
60,5
00,0
00V
ario
us-
54,5
00,0
00-
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
56,0
75,0
00V
ario
us13
,900
,000
40,1
75,0
00-
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
6,67
4,07
0C
IDA
-6,
674,
070
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
818,
802,
994
13,9
00,0
0065
7,93
3,00
0-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns13
,900
,000
DA
NI
DA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
080
4,90
2,99
413
,900
,000
657,
933,
000
--
0021
0021
Int
egra
ted
Fin
anci
al M
anag
emen
t In
form
atio
n Sy
stem
s
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
400,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
140
0,00
0,00
0-
--
-
0023
0023
Dep
artm
ent
of G
over
nmen
t In
vest
men
t an
d P
ublic
Ent
erpr
ises
01H
eadq
uart
ers
2510
100
Subs
idie
s to
Non
-Fin
anci
al P
ublic
Ent
erpr
ises
550,
000,
000
GR
EV
--
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
100,
000,
000
GR
EV
--
--
2640
300
Subs
idie
s to
Sm
all B
usin
esse
s, C
oope
rativ
es, a
nd S
elf
Em
ploy
ed1,
500,
000,
000
GR
EV
--
--
2820
100
Cap
ital T
rans
fer
to N
on F
inan
cial
Pub
lic E
nter
pris
es50
0,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
595,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
12,0
00,0
00G
RE
V-
--
-
4110
500
Oth
er D
omes
tic L
endi
ng a
nd O
n-L
endi
ng2,
500,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
16,
757,
000,
000
--
--
66
VO
TE
D10
7 M
inis
try
of F
inan
ce...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0023
0023
Dep
artm
ent
of G
over
nmen
t In
vest
men
t an
d P
ublic
Ent
erpr
ises
02E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2510
100
Subs
idie
s to
Non
-Fin
anci
al P
ublic
Ent
erpr
ises
8,00
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
28,
000,
000,
000
--
--
03K
enya
Tra
de N
etw
ork
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
380,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
250,
000,
000
IDA
--
-25
0,00
0,00
0
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
363
0,00
0,00
0-
--
250,
000,
000
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
315
,387
,000
,000
--
-25
0,00
0,00
0
0028
0028
Ken
ya I
nves
tmen
t A
utho
rity
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
810
0,00
0,00
0-
--
-
0029
0029
Con
stit
utio
nal R
efor
ms
01H
eadq
uart
ers
2630
100
Cur
rent
Gra
nts
to G
over
nmen
t Age
ncie
s an
d ot
her
Lev
els
of G
over
nmen
t3,
000,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
93,
000,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
729
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,484
,000
7,77
7,44
7,83
12,
367,
434,
568
1,38
8,00
0,00
01,
087,
849,
438
67
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Reg
iona
l Dev
elop
men
t Aut
hori
ties
for
capi
tal e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n, p
lann
ing
and
regi
onal
de
velo
pmen
t.
Thr
ee B
illio
n, S
even
Hun
dred
And
Eig
hty
Mill
ion,
Tw
o H
undr
ed A
nd N
inet
y T
hous
and,
Sev
en H
undr
ed K
enya
Shi
lling
s
(Ksh
s. 3
,780
,290
,700
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es12
2,00
0,00
0-
12
2,00
0,00
012
5,00
0,00
013
0,00
0,00
0
0006
Ker
io V
alle
y D
evel
opm
ent A
utho
rity
457,
079,
205
275,
000,
000
182,
079,
205
437,
917,
254
437,
917,
254
0007
Rur
al D
evel
opm
ent S
ervi
ces
Coo
rdin
atio
n1,
544,
346,
153
703,
709,
300
840,
636,
853
1,59
4,66
0,90
81,
605,
222,
408
0008
Tan
a an
d A
thi R
iver
s D
evel
opm
ent A
utho
rity
(T
AR
DA
)44
5,57
5,41
024
2,00
0,00
020
3,57
5,41
046
5,57
5,41
047
5,57
5,41
0
0009
Lak
e B
asin
Dev
elop
men
t Aut
hori
ty (
LB
DA
)29
0,97
5,41
021
,500
,000
269,
475,
410
300,
975,
410
302,
975,
410
0010
Ew
aso
Nyi
ro S
outh
Dev
elop
men
t (E
NSD
A)
194,
431,
695
1,50
0,00
019
2,93
1,69
517
1,93
1,69
517
4,43
1,69
5
0011
Coa
st D
evel
opm
ent A
utho
rity
(C
DA
)19
1,44
7,40
0-
19
1,44
7,40
019
2,00
0,00
019
7,00
0,00
0
0012
Ew
aso
Nyi
ro N
orth
Dev
elop
men
t (E
NN
DA
)76
8,46
1,30
841
7,00
0,00
035
1,46
1,30
878
7,00
0,00
081
7,00
0,00
0
0015
Dev
elop
men
t of
Mul
ti-Pu
rpos
e D
ams
1,54
6,68
3,41
912
0,00
0,00
01,
426,
683,
419
2,01
0,93
9,32
32,
045,
877,
823
TO
TA
L F
OR
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent
Aut
hori
ties
5,56
1,00
0,00
01,
780,
709,
300
3,78
0,29
0,70
06,
086,
000,
000
6,18
6,00
0,00
0
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent
Aut
hori
ties
68
VOTE D109 Ministry of Regional Development Authorities....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Regional Development Authorities
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 Headquarters Administrative Services
98 Devolved Functions
2640500 Other Capital Grants and Transfers 12,000,000 15,000,000 20,000,000
3110500 Construction and Civil Works 110,000,000 110,000,000 110,000,000
NET EXPENDITURE FOR HEAD 0002 122,000,000 125,000,000 130,000,000
0006 0006 Kerio Valley Development Authority
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
228,397,254 208,397,254 208,397,254
2640500 Other Capital Grants and Transfers 28,681,951 29,520,000 29,520,000
3110500 Construction and Civil Works 200,000,000 200,000,000 200,000,000
Gross Expenditure ... ... . ... ... KShs. 457,079,205 437,917,254 437,917,254
Appropriations in Aid
1410500 Other Property Income 30,000,000 30,000,000 30,000,000
1450200 Receipts Not Classified Elsewhere 45,000,000 45,000,000 45,000,000
5120200 Foreign Borrowing - Direct Payments 200,000,000 200,000,000 200,000,000
Total Appropriations in Aid 275,000,000 275,000,000 275,000,000
NET EXPENDITURE FOR HEAD 0006 182,079,205 162,917,254 162,917,254
0007 0007 Rural Development Services Coordination
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 44,593,648 44,400,000 44,400,000
2110300 Personal Allowance - Paid as Part of Salary 17,152,500 17,643,000 18,194,500
2210100 Utilities Supplies and Services 760,000 760,000 770,000
2210200 Communication, Supplies and Services 5,280,000 5,280,000 5,280,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 46,527,800 46,926,600 46,926,600
2210500 Printing , Advertising and Information Supplies and Services 3,816,700 3,816,700 3,816,700
2210700 Training Expenses 42,152,600 42,152,600 42,152,600
2210800 Hospitality Supplies and Services 34,363,000 34,363,000 34,363,000
2211000 Specialised Materials and Supplies 5,009,270 5,135,470 5,135,470
2211100 Office and General Supplies and Services 14,992,252 14,992,252 14,992,252
2211200 Fuel Oil and Lubricants 9,920,800 6,200,000 6,200,000
2211300 Other Operating Expenses 95,511,000 95,511,000 95,511,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 10,831,000 10,831,000 10,831,000
2220200 Routine Maintenance - Other Assets 2,812,000 2,822,000 2,822,000
2630200 Capital Grants to Government Agencies and other Levels of Government
726,872,400 746,872,400 756,872,400
3110300 Refurbishment of Buildings 9,000,000 9,000,000 9,000,000
3110500 Construction and Civil Works 410,544,983 442,948,686 442,948,686
3110900 Purchase of Household Furniture and Institutional Equipment 100,000 100,000 100,000
3111000 Purchase of Office Furniture and General Equipment 2,175,000 2,175,000 2,175,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 50,760,000 50,760,000 50,760,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
11,171,200 11,971,200 11,971,200
Gross Expenditure ... ... . ... ... KShs. 1,544,346,153 1,594,660,908 1,605,222,408
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 703,709,300 703,709,300 703,709,300
NET EXPENDITURE FOR HEAD 0007 840,636,853 890,951,608 901,513,108
69
VOTE D109 Ministry of Regional Development Authorities....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Regional Development Authorities
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0008 0008 Tana and Athi Rivers Development Authority (TARDA)
02 Economic Stimulus for Constituencies
2630200 Capital Grants to Government Agencies and other Levels of Government
64,500,000 104,500,000 114,500,000
NET EXPENDITURE FOR SUBHEAD 02 64,500,000 104,500,000 114,500,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
381,075,410 361,075,410 361,075,410
Appropriations in Aid
1320200 Grants from International Organizations 85,000,000 85,000,000 85,000,000
1420500 Receipts from Sales by Non-Market Establishments 95,000,000 95,000,000 95,000,000
1450200 Receipts Not Classified Elsewhere 62,000,000 62,000,000 62,000,000
Total Appropriations in Aid 242,000,000 242,000,000 242,000,000
NET EXPENDITURE FOR SUBHEAD 98 139,075,410 119,075,410 119,075,410
NET EXPENDITURE FOR HEAD 0008 203,575,410 223,575,410 233,575,410
0009 0009 Lake Basin Development Authority (LBDA)
03 Economic Recovery, Poverty Alleviation and Regional Development Programme
3110500 Construction and Civil Works 150,000,000 120,000,000 122,000,000
NET EXPENDITURE FOR SUBHEAD 03 150,000,000 120,000,000 122,000,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
140,975,410 180,975,410 180,975,410
Appropriations in Aid
1420500 Receipts from Sales by Non-Market Establishments 21,500,000 21,500,000 21,500,000
NET EXPENDITURE FOR SUBHEAD 98 119,475,410 159,475,410 159,475,410
NET EXPENDITURE FOR HEAD 0009 269,475,410 279,475,410 281,475,410
0010 0010 Ewaso Nyiro South Development (ENSDA)
02 Economic Stimulus for Constituencies
2630200 Capital Grants to Government Agencies and other Levels of Government
20,000,000 37,500,000 40,000,000
NET EXPENDITURE FOR SUBHEAD 02 20,000,000 37,500,000 40,000,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
174,431,695 134,431,695 134,431,695
Appropriations in Aid
3510900 Receipts from Sale of Certified Seeds and Breeding Stock - Paid to Exchequer
1,500,000 1,500,000 1,500,000
NET EXPENDITURE FOR SUBHEAD 98 172,931,695 132,931,695 132,931,695
NET EXPENDITURE FOR HEAD 0010 192,931,695 170,431,695 172,931,695
0011 0011 Coast Development Authority (CDA)
03 Economic Recovery, Poverty Alleviation and Regional Development Programme
3110500 Construction and Civil Works 50,000,000 62,000,000 62,000,000
NET EXPENDITURE FOR SUBHEAD 03 50,000,000 62,000,000 62,000,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
141,447,400 130,000,000 135,000,000
NET EXPENDITURE FOR SUBHEAD 98 141,447,400 130,000,000 135,000,000
NET EXPENDITURE FOR HEAD 0011 191,447,400 192,000,000 197,000,000
70
VOTE D109 Ministry of Regional Development Authorities....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Regional Development Authorities
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0012 0012 Ewaso Nyiro North Development (ENNDA)
02 Economic Recovery, Poverty Alleviation and Regional Development Programme
2630200 Capital Grants to Government Agencies and other Levels of Government
60,000,000 75,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 02 60,000,000 75,000,000 100,000,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
653,461,308 657,000,000 662,000,000
2640500 Other Capital Grants and Transfers 40,000,000 40,000,000 40,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,000,000 15,000,000 15,000,000
Gross Expenditure ... ... . ... ... KShs. 708,461,308 712,000,000 717,000,000
Appropriations in Aid
1320200 Grants from International Organizations 17,000,000 17,000,000 17,000,000
5120200 Foreign Borrowing - Direct Payments 400,000,000 400,000,000 400,000,000
Total Appropriations in Aid 417,000,000 417,000,000 417,000,000
NET EXPENDITURE FOR SUBHEAD 98 291,461,308 295,000,000 300,000,000
NET EXPENDITURE FOR HEAD 0012 351,461,308 370,000,000 400,000,000
0015 0015 Development of Multi-Purpose Dams
01 Headquarters
3110500 Construction and Civil Works 1,426,683,419 1,890,939,323 1,925,877,823
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
120,000,000 120,000,000 120,000,000
Gross Expenditure ... ... . ... ... KShs. 1,546,683,419 2,010,939,323 2,045,877,823
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 120,000,000 120,000,000 120,000,000
NET EXPENDITURE FOR HEAD 0015 1,426,683,419 1,890,939,323 1,925,877,823
TOTAL NET EXPENDITURE VOTE D109 3,780,290,700 4,305,290,700 4,405,290,700
71
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
98D
evol
ved
Fun
ctio
ns
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs12
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks11
0,00
0,00
0A
DB
-11
0,00
0,00
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-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
212
2,00
0,00
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110,
000,
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--
0006
0006
Ker
io V
alle
y D
evel
opm
ent
Aut
hori
ty
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
228,
397,
254
Var
ious
--
--
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs28
,681
,951
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
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Wor
ks20
0,00
0,00
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Gro
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xpen
ditu
re ..
. ...
. ...
... K
Shs.
457,
079,
205
--
200,
000,
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-
App
ropr
iati
ons
in A
id
1410
500
Oth
er P
rope
rty
Inco
me
30,0
00,0
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AIA
--
--
1450
200
Rec
eipt
s N
ot C
lass
ifie
d E
lsew
here
45,0
00,0
00G
AIA
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts20
0,00
0,00
0IT
AL
Y-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
275,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
618
2,07
9,20
5-
-20
0,00
0,00
0-
0007
0007
Rur
al D
evel
opm
ent
Serv
ices
Coo
rdin
atio
n
98D
evol
ved
Fun
ctio
ns
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
44,5
93,6
48V
ario
us-
--
31,3
00,4
48
2110
300
Pers
onal
Allo
wan
ce -
Pai
d as
Par
t of
Sala
ry17
,152
,500
GR
EV
--
--
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es76
0,00
0G
RE
V-
--
-
2210
200
Com
mun
icat
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Sup
plie
s an
d Se
rvic
es5,
280,
000
Var
ious
--
-1,
960,
000
2210
300
Dom
estic
Tra
vel a
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ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts46
,527
,800
Var
ious
--
-33
,926
,600
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
3,81
6,70
0V
ario
us-
--
1,00
3,00
0
2210
700
Tra
inin
g E
xpen
ses
42,1
52,6
00V
ario
us-
8,82
8,80
0-
6,02
5,80
0
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
34,3
63,0
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ario
us-
--
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0,00
0
72
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Rur
al D
evel
opm
ent
Serv
ices
Coo
rdin
atio
n
98D
evol
ved
Fun
ctio
ns
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
009,
270
Var
ious
-2,
700,
000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es14
,992
,252
Var
ious
--
-5,
414,
152
2211
200
Fuel
Oil
and
Lub
rica
nts
9,92
0,80
0V
ario
us-
--
3,96
8,30
0
2211
300
Oth
er O
pera
ting
Exp
ense
s95
,511
,000
Var
ious
-18
,500
,000
26,8
36,9
001,
500,
000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
10,8
31,0
00V
ario
us-
--
4,33
2,40
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
2,81
2,00
0V
ario
us-
--
480,
000
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
726,
872,
400
Var
ious
--
676,
872,
400
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
9,00
0,00
0A
DB
-9,
000,
000
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks41
0,54
4,98
3V
ario
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30,0
00,0
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-
3110
900
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hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
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l Equ
ipm
ent
100,
000
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
2,17
5,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
50,7
60,0
00V
ario
us-
5,00
0,00
0-
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
11,1
71,2
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ario
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1,97
1,20
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-
Gro
ss E
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ditu
re ..
. ...
. ...
... K
Shs.
1,54
4,34
6,15
3-
76,0
00,0
0070
3,70
9,30
096
,290
,700
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts70
3,70
9,30
0A
DB
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
784
0,63
6,85
3-
76,0
00,0
0070
3,70
9,30
096
,290
,700
0008
0008
Tan
a an
d A
thi R
iver
s D
evel
opm
ent
Aut
hori
ty (
TA
RD
A)
02E
cono
mic
Sti
mul
us f
or C
onst
itue
ncie
s
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
64,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
264
,500
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--
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
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r L
evel
s of
Gov
ernm
ent
381,
075,
410
Var
ious
85,0
00,0
00-
--
73
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Tan
a an
d A
thi R
iver
s D
evel
opm
ent
Aut
hori
ty (
TA
RD
A)
98D
evol
ved
Fun
ctio
ns
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns85
,000
,000
ED
F-
--
-
1420
500
Rec
eipt
s fr
om S
ales
by
Non
-Mar
ket E
stab
lishm
ents
95,0
00,0
00G
AIA
--
--
1450
200
Rec
eipt
s N
ot C
lass
ifie
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lsew
here
62,0
00,0
00G
AIA
--
--
Tot
al A
ppro
pria
tion
s in
Aid
242,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
813
9,07
5,41
085
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--
-
NE
T E
XP
EN
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UR
E F
OR
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AD
000
820
3,57
5,41
085
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--
-
0009
0009
Lak
e B
asin
Dev
elop
men
t A
utho
rity
(L
BD
A)
03E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
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UR
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OR
SU
BH
EA
D 0
315
0,00
0,00
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--
-
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
140,
975,
410
Var
ious
--
--
App
ropr
iati
ons
in A
id
1420
500
Rec
eipt
s fr
om S
ales
by
Non
-Mar
ket E
stab
lishm
ents
21,5
00,0
00G
AIA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
811
9,47
5,41
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
926
9,47
5,41
0-
--
-
0010
0010
Ew
aso
Nyi
ro S
outh
Dev
elop
men
t (E
NSD
A)
02E
cono
mic
Sti
mul
us f
or C
onst
itue
ncie
s
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
220
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
174,
431,
695
Var
ious
--
--
74
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Ew
aso
Nyi
ro S
outh
Dev
elop
men
t (E
NSD
A)
98D
evol
ved
Fun
ctio
ns
App
ropr
iati
ons
in A
id
3510
900
Rec
eipt
s fr
om S
ale
of C
ertif
ied
Seed
s an
d B
reed
ing
Stoc
k -
Paid
to E
xche
quer
1,50
0,00
0G
AIA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
817
2,93
1,69
5-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
019
2,93
1,69
5-
--
-
0011
0011
Coa
st D
evel
opm
ent
Aut
hori
ty (
CD
A)
03E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
350
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
141,
447,
400
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
814
1,44
7,40
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
119
1,44
7,40
0-
--
-
0012
0012
Ew
aso
Nyi
ro N
orth
Dev
elop
men
t (E
NN
DA
)
02E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
60,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
260
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
653,
461,
308
Var
ious
2,00
0,00
030
,000
,000
400,
000,
000
95,0
00,0
00
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs40
,000
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
15,0
00,0
00B
AD
EA
15,0
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
708,
461,
308
17,0
00,0
0030
,000
,000
400,
000,
000
95,0
00,0
00
75
VO
TE
D10
9 M
inis
try
of R
egio
nal D
evel
opm
ent A
utho
ritie
s....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0012
0012
Ew
aso
Nyi
ro N
orth
Dev
elop
men
t (E
NN
DA
)
98D
evol
ved
Fun
ctio
ns
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns17
,000
,000
Var
ious
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts40
0,00
0,00
0A
DB
--
--
Tot
al A
ppro
pria
tion
s in
Aid
417,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
829
1,46
1,30
817
,000
,000
30,0
00,0
0040
0,00
0,00
095
,000
,000
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
235
1,46
1,30
817
,000
,000
30,0
00,0
0040
0,00
0,00
095
,000
,000
0015
0015
Dev
elop
men
t of
Mul
ti-P
urpo
se D
ams
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
426,
683,
419
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
120,
000,
000
SPA
IN12
0,00
0,00
0-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,54
6,68
3,41
912
0,00
0,00
0-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts12
0,00
0,00
0SP
AIN
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
51,
426,
683,
419
120,
000,
000
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D10
93,
780,
290,
700
222,
000,
000
216,
000,
000
1,30
3,70
9,30
019
1,29
0,70
0
76
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e,20
13 f
or th
e M
inis
try
of A
gric
ultu
re f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, reg
ulat
ory
man
agem
ent o
f in
puts
and
ou
tput
s in
agr
icul
ture
, pro
mot
ion
of a
gric
ultu
re s
ecto
r de
velo
pmen
t, fa
cilit
atio
n an
d su
pply
of
agri
cultu
re a
nd e
xten
sion
res
earc
h, in
form
atio
n m
anag
emen
t for
agr
icul
ture
sec
tor,
mon
itori
ng a
nd m
anag
emen
t of
food
se
curi
ty, c
rop
and
pest
con
trol
and
pro
tect
ion
of n
atur
al r
esou
rce
base
for
agr
icul
ture
.
Ten
Bill
ion,
One
Hun
dred
And
Eig
hty
Mill
ion,
For
ty E
ight
Tho
usan
d, O
ne H
undr
ed A
nd T
wen
ty F
ive
Ken
ya S
hilli
ngs
(Ksh
s. 1
0,18
0,04
8,12
5)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es1,
558,
237,
078
281,
254,
078
1,27
6,98
3,00
097
4,00
0,00
01,
046,
000,
000
0003
Dev
elop
men
t Pla
nnin
g Se
rvic
es35
,000
,000
-
35,0
00,0
0040
,000
,000
45,0
00,0
00
0006
Polic
y an
d A
gric
ultu
ral D
evel
opm
ent C
oord
inat
ion
Serv
ices
74,0
00,0
00-
74
,000
,000
148,
000,
000
164,
000,
000
0009
Ken
ya P
lant
Hea
lth I
nspe
ctor
ate
Serv
ices
(K
EPH
IS)
32,0
00,0
00-
32
,000
,000
40,0
00,0
0040
,000
,000
0010
Hea
dqua
rter
s L
and
and
Cro
p D
evel
opm
ent S
ervi
ces
614,
695,
075
47,6
44,0
0056
7,05
1,07
543
3,00
0,00
044
6,00
0,00
0
0011
Food
Sec
urity
and
Man
agem
ent P
rogr
amm
e 'N
jaa
Mar
ufuk
u K
enya
'23
9,80
0,00
0-
23
9,80
0,00
023
9,80
0,00
023
9,80
0,00
0
0013
Smal
l Sca
le H
oric
ultu
re D
evel
opm
ent P
roje
ct65
2,62
9,66
149
1,91
7,78
016
0,71
1,88
117
3,51
0,30
017
7,65
9,25
4
0014
Agr
icul
ture
Eng
inee
ring
Ser
vice
s70
6,89
5,59
4-
70
6,89
5,59
477
5,00
0,00
087
6,00
0,00
0
0015
Stat
e C
orpo
ratio
ns U
nit
900,
000,
000
-
900,
000,
000
-
-
0018
Agr
icul
ture
Tec
hnol
ogy
Dev
elop
men
t and
Tes
ting
Stat
ions
23,7
85,6
00-
23
,785
,600
22,5
00,0
0023
,100
,000
0020
Nat
iona
l Agr
icul
ture
and
Liv
esto
ck E
xten
sion
Pro
gram
me
525,
563,
417
-
525,
563,
417
165,
497,
828
167,
428,
500
0021
Hea
dqua
rter
s E
xten
sion
Res
earc
h L
iais
on a
nd T
echn
ical
Bui
ldin
g Se
rvic
es50
,000
,000
-
50,0
00,0
0050
,000
,000
50,0
00,0
00
0022
Farm
ers
Tra
inin
g St
atio
ns45
1,74
9,45
9-
45
1,74
9,45
939
2,10
0,00
038
9,40
0,00
0
0023
Nat
iona
l Ext
ensi
on P
roje
ct42
9,80
6,84
723
0,00
0,00
019
9,80
6,84
747
0,44
1,27
947
1,18
8,39
6
0026
Seri
cultu
re S
tatio
ns -
Thi
ka3,
078,
500
-
3,07
8,50
03,
000,
000
3,50
0,00
0
0027
Ken
ya A
gric
ultu
ral R
esea
rch
Inst
itute
1,02
5,96
9,72
891
5,14
5,21
011
0,82
4,51
814
0,00
0,00
014
0,00
0,00
0
0028
Soil
and
Wat
er M
anag
emen
t Res
earc
h11
,548
,716
-
11,5
48,7
1615
,000
,000
15,0
00,0
00
0029
Nat
iona
l Cro
ps a
nd H
ortic
ultu
ral R
esea
rch
Proj
ect
78,7
96,4
91-
78
,796
,491
100,
000,
000
100,
000,
000
0030
Vet
erin
ary
Res
earc
h18
,201
,363
-
18,2
01,3
6323
,000
,000
23,0
00,0
00
0031
Ran
ge a
nd A
rid
Lan
d R
esea
rch
55,4
55,5
74-
55
,455
,574
67,6
00,0
0072
,600
,000
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re
77
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0032
Ani
mal
Pro
duct
ion
Res
earc
h15
,696
,452
-
15,6
96,4
5220
,000
,000
20,0
00,0
00
0033
Ken
ya A
gric
ultu
ral P
rodu
ctiv
ity a
nd A
grib
usin
ess
Proj
ect (
KA
PAP)
2,40
1,50
2,10
223
3,75
3,75
12,
167,
748,
351
240,
000,
000
240,
000,
000
0035
Agr
icul
tura
l. B
usin
ess,
Mar
ket D
evel
opm
ent a
nd A
gric
ultu
ral I
nfor
mat
ion
Serv
ices
400,
000,
000
-
400,
000,
000
1,25
0,00
0,00
01,
250,
000,
000
0036
Agr
icul
tura
l Inf
orm
atio
n R
esou
rce
Cen
tre
35,0
00,0
00-
35
,000
,000
40,0
00,0
0045
,000
,000
0038
Buk
ura
Agr
icul
tura
l Col
lege
40,0
00,0
00-
40
,000
,000
50,0
00,0
0050
,000
,000
0040
Lan
d D
evel
opm
ent a
nd M
achi
nery
Ser
vice
s10
8,74
0,75
0-
10
8,74
0,75
022
4,00
0,00
024
1,20
1,00
0
1004
Eas
tern
Afr
ican
Agr
icul
ture
Pro
duct
ivity
Pro
ject
(E
AA
PP)
(MO
A)
597,
901,
553
200,
000,
000
397,
901,
553
399,
895,
553
510,
500,
000
1009
Nat
iona
l Agr
icul
ture
and
Liv
esto
ck E
xten
sion
Pro
gram
me(
NA
LE
P)II
800,
000,
000
-
800,
000,
000
-
-
1014
Smal
lhol
der
Hor
ticul
ture
Mar
ketin
g Pr
ogra
mm
e (S
hoM
ap)
893,
708,
984
200,
000,
000
693,
708,
984
762,
332,
540
787,
118,
650
TO
TA
L F
OR
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re12
,779
,762
,944
2,59
9,71
4,81
910
,180
,048
,125
7,25
8,67
7,50
07,
633,
495,
800
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re
78
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2210700 Training Expenses 81,000,000 - -
2211000 Specialised Materials and Supplies 200,000,000 250,000,000 300,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
949,537,078 567,000,000 578,000,000
3110200 Construction of Building 50,000,000 25,000,000 30,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 25,000,000 30,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 100,000,000 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
87,700,000 7,000,000 8,000,000
Gross Expenditure ... ... . ... ... KShs. 1,478,237,078 874,000,000 946,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 134,700,000 118,000,000 123,000,000
1320200 Grants from International Organizations 146,554,078 - -
Total Appropriations in Aid 281,254,078 118,000,000 123,000,000
NET EXPENDITURE FOR SUBHEAD 01 1,196,983,000 756,000,000 823,000,000
04 Kenya Sugar Research Foundation
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 04 40,000,000 50,000,000 50,000,000
06 Coffee Research Foundation
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 06 40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0001 1,276,983,000 856,000,000 923,000,000
0003 0003 Development Planning Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
35,000,000 40,000,000 45,000,000
NET EXPENDITURE FOR HEAD 0003 35,000,000 40,000,000 45,000,000
0006 0006 Policy and Agricultural Development Coordination Services
01 Headquarters
2640300 Subsidies to Small Businesses, Cooperatives, and Self Employed 58,000,000 60,000,000 65,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
16,000,000 88,000,000 99,000,000
NET EXPENDITURE FOR HEAD 0006 74,000,000 148,000,000 164,000,000
0009 0009 Kenya Plant Health Inspectorate Services (KEPHIS)
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
32,000,000 40,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0009 32,000,000 40,000,000 40,000,000
0010 0010 Headquarters Land and Crop Development Services
01 Headquarters
2211000 Specialised Materials and Supplies 217,562,567 - -
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 300,000,000 350,000,000 360,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
97,132,508 83,000,000 86,000,000
Gross Expenditure ... ... . ... ... KShs. 614,695,075 433,000,000 446,000,000
79
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0010 0010 Headquarters Land and Crop Development Services
01 Headquarters
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 47,644,000 49,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0010 567,051,075 384,000,000 396,000,000
0011 0011 Food Security and Management Programme 'Njaa Marufuku Kenya'
01 Headquarters
2640500 Other Capital Grants and Transfers 239,800,000 239,800,000 239,800,000
NET EXPENDITURE FOR HEAD 0011 239,800,000 239,800,000 239,800,000
0013 0013 Small Scale Horiculture Development Project
01 Headquarters
2110300 Personal Allowance - Paid as Part of Salary 10,680,000 10,700,000 10,800,000
2210200 Communication, Supplies and Services 1,824,040 1,610,700 1,668,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 43,442,000 40,349,100 40,916,000
2210400 Foreign Travel and Subsistence, and other transportation costs 1,000,000 667,700 668,000
2210500 Printing , Advertising and Information Supplies and Services 6,580,000 7,535,000 7,747,500
2210600 Rentals of Produced Assets 1,317,500 3,450,000 3,500,000
2210700 Training Expenses 9,709,765 7,992,000 8,349,500
2210800 Hospitality Supplies and Services 1,513,000 1,900,000 2,030,500
2211000 Specialised Materials and Supplies 1,252,615 1,440,000 1,610,000
2211100 Office and General Supplies and Services 4,743,471 5,529,000 5,616,000
2211200 Fuel Oil and Lubricants 7,576,190 2,429,000 2,536,000
2211300 Other Operating Expenses 2,583,000 10,539,000 10,781,500
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 5,200,500 5,300,000
2220200 Routine Maintenance - Other Assets 2,465,000 2,798,500 2,848,000
3111000 Purchase of Office Furniture and General Equipment 1,112,500 1,826,000 1,882,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,428,315 - -
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 30,000 79,000 86,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
8,161,322 8,362,300 9,000,000
Gross Expenditure ... ... . ... ... KShs. 114,418,718 112,407,800 115,339,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 12,928,315 - -
NET EXPENDITURE FOR SUBHEAD 01 101,490,403 112,407,800 115,339,000
98 Devolved Functions
2210200 Communication, Supplies and Services 8,312,000 8,400,000 8,500,000
2640500 Other Capital Grants and Transfers 22,000,000 22,000,000 22,000,000
3110500 Construction and Civil Works 478,989,465 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 13,070,800 14,500,000 15,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,838,678 16,202,500 16,820,254
Gross Expenditure ... ... . ... ... KShs. 538,210,943 61,102,500 62,320,254
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 478,989,465 - -
NET EXPENDITURE FOR SUBHEAD 98 59,221,478 61,102,500 62,320,254
NET EXPENDITURE FOR HEAD 0013 160,711,881 173,510,300 177,659,254
80
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0014 0014 Agriculture Engineering Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
23,000,000 25,000,000 26,000,000
NET EXPENDITURE FOR SUBHEAD 01 23,000,000 25,000,000 26,000,000
98 Devolved Functions
2211000 Specialised Materials and Supplies 400,000,000 450,000,000 500,000,000
3111500 Rehabilitation of Civil Works 283,895,594 300,000,000 350,000,000
NET EXPENDITURE FOR SUBHEAD 98 683,895,594 750,000,000 850,000,000
NET EXPENDITURE FOR HEAD 0014 706,895,594 775,000,000 876,000,000
0015 0015 State Corporations Unit
02 Agricultural Finance Corporation
2630200 Capital Grants to Government Agencies and other Levels of Government
700,000,000 - -
NET EXPENDITURE FOR SUBHEAD 02 700,000,000 - -
03 Pyrethrum Board of Kenya
2630200 Capital Grants to Government Agencies and other Levels of Government
200,000,000 - -
NET EXPENDITURE FOR SUBHEAD 03 200,000,000 - -
NET EXPENDITURE FOR HEAD 0015 900,000,000 - -
0018 0018 Agriculture Technology Development and Testing Stations
02 ATDC Ruiru
2211000 Specialised Materials and Supplies 650,000 700,000 800,000
NET EXPENDITURE FOR SUBHEAD 02 650,000 700,000 800,000
03 ATDC Mtwapa
3110200 Construction of Building 4,000,000 4,500,000 800,000
NET EXPENDITURE FOR SUBHEAD 03 4,000,000 4,500,000 800,000
04 ATDC Lamu
3110500 Construction and Civil Works 1,750,000 1,500,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 04 1,750,000 1,500,000 2,000,000
05 ATDC Siakago
3110200 Construction of Building 4,000,000 5,000,000 6,500,000
NET EXPENDITURE FOR SUBHEAD 05 4,000,000 5,000,000 6,500,000
06 ATDC Katumani
2211000 Specialised Materials and Supplies 600,000 700,000 750,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 950,000 700,000 750,000
NET EXPENDITURE FOR SUBHEAD 06 1,550,000 1,400,000 1,500,000
07 ATDC Siaya
3110200 Construction of Building 2,750,000 700,000 750,000
3110500 Construction and Civil Works 200,000 700,000 750,000
NET EXPENDITURE FOR SUBHEAD 07 2,950,000 1,400,000 1,500,000
08 ATDC Homa Bay
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,650,000 2,000,000 2,500,000
NET EXPENDITURE FOR SUBHEAD 08 1,650,000 2,000,000 2,500,000
09 ATDC Nakuru
3110300 Refurbishment of Buildings 3,435,600 2,000,000 2,500,000
NET EXPENDITURE FOR SUBHEAD 09 3,435,600 2,000,000 2,500,000
81
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0018 0018 Agriculture Technology Development and Testing Stations
10 ATDC Bukura
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,300,000 2,000,000 2,500,000
NET EXPENDITURE FOR SUBHEAD 10 1,300,000 2,000,000 2,500,000
11 ATDC Bungoma
3110200 Construction of Building 2,500,000 2,000,000 2,500,000
NET EXPENDITURE FOR SUBHEAD 11 2,500,000 2,000,000 2,500,000
NET EXPENDITURE FOR HEAD 0018 23,785,600 22,500,000 23,100,000
0020 0020 National Agriculture and Livestock Extension Programme
01 Headquarters
2211200 Fuel Oil and Lubricants 25,513,872 25,980,200 26,200,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 14,200,000 14,890,000
2220200 Routine Maintenance - Other Assets 15,000 17,500 18,500
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
90,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 115,528,872 40,197,700 41,108,500
98 Devolved Functions
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 110,034,545 111,100,128 111,500,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 14,200,000 14,820,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
300,000,000 - -
NET EXPENDITURE FOR SUBHEAD 98 410,034,545 125,300,128 126,320,000
NET EXPENDITURE FOR HEAD 0020 525,563,417 165,497,828 167,428,500
0021 0021 Headquarters Extension Research Liaison and Technical Building Services
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 50,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0021 50,000,000 50,000,000 50,000,000
0022 0022 Farmers Training Stations
01 Headquarters
3110200 Construction of Building 160,000,000 100,000,000 80,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 12,000,000 25,000,000 30,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 7,500,000 8,000,000 9,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
12,000,000 14,000,000 15,000,000
3130100 Acquisition of Land 1,500,000 2,000,000 3,000,000
NET EXPENDITURE FOR SUBHEAD 01 193,000,000 149,000,000 137,000,000
03 Lake Kenyatta FTC
3110200 Construction of Building 4,000,000 500,000 600,000
3110500 Construction and Civil Works 3,500,000 3,500,000 4,000,000
NET EXPENDITURE FOR SUBHEAD 03 7,500,000 4,000,000 4,600,000
05 Bungoma FTC
3110300 Refurbishment of Buildings 4,250,000 4,500,000 4,700,000
3110500 Construction and Civil Works 2,450,000 2,800,000 3,400,000
NET EXPENDITURE FOR SUBHEAD 05 6,700,000 7,300,000 8,100,000
06 Waruhiu FTC
3110200 Construction of Building 6,000,000 6,000,000 6,000,000
82
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 Farmers Training Stations
06 Waruhiu FTC
3110300 Refurbishment of Buildings 1,500,000 2,000,000 3,000,000
3110500 Construction and Civil Works 2,750,000 3,000,000 3,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 750,000 800,000 900,000
NET EXPENDITURE FOR SUBHEAD 06 11,000,000 11,800,000 12,900,000
07 Kamweti FTC
3110200 Construction of Building 5,867,069 2,000,000 3,000,000
3110300 Refurbishment of Buildings 4,000,000 2,000,000 3,000,000
3110500 Construction and Civil Works 3,000,000 2,000,000 3,000,000
NET EXPENDITURE FOR SUBHEAD 07 12,867,069 6,000,000 9,000,000
08 Ol Jororok
3110200 Construction of Building 10,000,000 2,000,000 3,000,000
3110300 Refurbishment of Buildings 1,500,000 2,000,000 3,000,000
3110500 Construction and Civil Works 4,000,000 4,000,000 6,000,000
NET EXPENDITURE FOR SUBHEAD 08 15,500,000 8,000,000 12,000,000
09 Njabini FTC
3110300 Refurbishment of Buildings 1,250,000 1,000,000 2,000,000
3110500 Construction and Civil Works 1,000,000 1,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 09 2,250,000 2,000,000 4,000,000
10 Wambugu FTC
3110300 Refurbishment of Buildings 8,000,000 1,000,000 2,000,000
3110500 Construction and Civil Works 6,650,000 8,000,000 9,000,000
NET EXPENDITURE FOR SUBHEAD 10 14,650,000 9,000,000 11,000,000
11 Kenyatta FTC
3110300 Refurbishment of Buildings 1,000,000 2,000,000 2,000,000
3110500 Construction and Civil Works 1,500,000 2,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 11 2,500,000 4,000,000 4,000,000
12 Mtwapa FTC
3110200 Construction of Building 3,100,000 3,000,000 3,000,000
3110500 Construction and Civil Works 3,732,390 2,000,000 2,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 625,000 800,000 1,100,000
NET EXPENDITURE FOR SUBHEAD 12 7,457,390 5,800,000 6,100,000
14 Taita FTC
3110300 Refurbishment of Buildings 750,000 800,000 800,000
3110500 Construction and Civil Works 1,000,000 800,000 800,000
NET EXPENDITURE FOR SUBHEAD 14 1,750,000 1,600,000 1,600,000
15 Isiolo FTC
3110200 Construction of Building 17,000,000 18,000,000 18,000,000
3110500 Construction and Civil Works 2,250,000 3,000,000 4,000,000
NET EXPENDITURE FOR SUBHEAD 15 19,250,000 21,000,000 22,000,000
16 Kitui FTC
3110200 Construction of Building 9,000,000 3,000,000 4,000,000
3110500 Construction and Civil Works 4,550,000 5,000,000 6,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,600,000 3,000,000 4,000,000
NET EXPENDITURE FOR SUBHEAD 16 15,150,000 11,000,000 14,000,000
83
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 Farmers Training Stations
17 Machakos FTC
3110200 Construction of Building 8,000,000 9,000,000 9,000,000
3110300 Refurbishment of Buildings 1,400,000 1,500,000 1,600,000
3110500 Construction and Civil Works 4,500,000 4,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 17 13,900,000 14,500,000 15,600,000
18 Kaguru-Kauri FTC
3110200 Construction of Building 6,000,000 4,000,000 4,500,000
3110300 Refurbishment of Buildings 3,000,000 1,500,000 1,600,000
3110500 Construction and Civil Works 3,900,000 4,000,000 4,500,000
NET EXPENDITURE FOR SUBHEAD 18 12,900,000 9,500,000 10,600,000
19 Garissa FTC
3110200 Construction of Building 13,000,000 10,000,000 12,000,000
3110500 Construction and Civil Works 400,000 500,000 600,000
NET EXPENDITURE FOR SUBHEAD 19 13,400,000 10,500,000 12,600,000
20 Kisii FTC
3110200 Construction of Building 8,000,000 8,000,000 9,000,000
3110500 Construction and Civil Works 1,500,000 2,000,000 3,000,000
NET EXPENDITURE FOR SUBHEAD 20 9,500,000 10,000,000 12,000,000
21 Siaya FTC
3110200 Construction of Building 8,000,000 8,000,000 9,000,000
3110300 Refurbishment of Buildings 7,000,000 8,000,000 9,000,000
3110500 Construction and Civil Works 2,200,000 2,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 21 17,200,000 18,000,000 20,000,000
22 Maseno FTC
3110500 Construction and Civil Works 3,250,000 2,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 22 3,250,000 2,000,000 2,000,000
23 Homa Bay FTC
3110200 Construction of Building 16,000,000 17,000,000 17,000,000
3110500 Construction and Civil Works 3,500,000 4,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 23 19,500,000 21,000,000 22,000,000
24 Koibatek FTC
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,000,000 17,000,000 17,000,000
NET EXPENDITURE FOR SUBHEAD 24 1,000,000 17,000,000 17,000,000
25 Chebororwa FTC
3110200 Construction of Building 3,850,000 3,900,000 4,000,000
3110500 Construction and Civil Works 3,900,000 4,400,000 4,400,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,000,000 900,000 400,000
NET EXPENDITURE FOR SUBHEAD 25 8,750,000 9,200,000 8,800,000
26 Kaimosi FTC
3110200 Construction of Building 11,000,000 9,000,000 4,000,000
3110500 Construction and Civil Works 2,500,000 900,000 400,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 375,000 - -
NET EXPENDITURE FOR SUBHEAD 26 13,875,000 9,900,000 4,400,000
28 Bukura FTC
3110200 Construction of Building 4,500,000 1,000,000 1,500,000
84
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 Farmers Training Stations
28 Bukura FTC
3110300 Refurbishment of Buildings 5,400,000 6,000,000 5,500,000
3110900 Purchase of Household Furniture and Institutional Equipment 1,000,000 1,000,000 1,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,500,000 1,000,000 1,500,000
NET EXPENDITURE FOR SUBHEAD 28 12,400,000 9,000,000 10,000,000
30 Busia FTC
3110200 Construction of Building 12,000,000 15,000,000 1,700,000
3110300 Refurbishment of Buildings 3,000,000 4,500,000 4,700,000
3110500 Construction and Civil Works 1,500,000 1,500,000 1,700,000
NET EXPENDITURE FOR SUBHEAD 30 16,500,000 21,000,000 8,100,000
NET EXPENDITURE FOR HEAD 0022 451,749,459 392,100,000 389,400,000
0023 0023 National Extension Project
01 Headquarters
3110700 Purchase of Vehicles and Other Transport Equipment 2,500,000 10,000,000 1,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
30,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 32,500,000 10,000,000 1,500,000
Appropriations in Aid
1320200 Grants from International Organizations 30,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 2,500,000 10,000,000 1,500,000
02 Private Sector Development Assistance
2210200 Communication, Supplies and Services 513,965 539,664 566,647
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,474,224 2,597,935 2,727,832
2210700 Training Expenses 8,290,851 8,705,392 9,140,662
2210800 Hospitality Supplies and Services 100,279 105,293 110,558
2211100 Office and General Supplies and Services 270,351 283,869 298,107
2211200 Fuel Oil and Lubricants 2,235,559 2,347,337 2,464,704
2220200 Routine Maintenance - Other Assets 98,675 103,609 108,798
3111000 Purchase of Office Furniture and General Equipment 122,943 258,180 271,088
NET EXPENDITURE FOR SUBHEAD 02 14,106,847 14,941,279 15,688,396
98 Devolved Functions
3110200 Construction of Building 111,700,000 113,000,000 114,000,000
3110300 Refurbishment of Buildings 16,500,000 17,500,000 18,000,000
3110500 Construction and Civil Works 55,000,000 65,000,000 72,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
200,000,000 250,000,000 250,000,000
Gross Expenditure ... ... . ... ... KShs. 383,200,000 445,500,000 454,000,000
Appropriations in Aid
1320200 Grants from International Organizations 200,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 98 183,200,000 195,500,000 204,000,000
NET EXPENDITURE FOR HEAD 0023 199,806,847 220,441,279 221,188,396
0026 0026 Sericulture Stations - Thika
01 Headquarters
3110200 Construction of Building 1,818,500 2,000,000 2,500,000
3110500 Construction and Civil Works 360,000 500,000 500,000
85
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0026 0026 Sericulture Stations - Thika
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 900,000 500,000 500,000
NET EXPENDITURE FOR HEAD 0026 3,078,500 3,000,000 3,500,000
0027 0027 Kenya Agricultural Research Institute
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
943,022,368 140,000,000 140,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 832,197,850 - -
NET EXPENDITURE FOR SUBHEAD 01 110,824,518 140,000,000 140,000,000
02 Monitoring and Evaluation Unit
2630200 Capital Grants to Government Agencies and other Levels of Government
82,947,360 - -
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 82,947,360 - -
NET EXPENDITURE FOR SUBHEAD 02 - - -
NET EXPENDITURE FOR HEAD 0027 110,824,518 140,000,000 140,000,000
0028 0028 Soil and Water Management Research
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
11,548,716 15,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0028 11,548,716 15,000,000 15,000,000
0029 0029 National Crops and Horticultural Research Project
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
78,796,491 100,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0029 78,796,491 100,000,000 100,000,000
0030 0030 Veterinary Research
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
18,201,363 23,000,000 23,000,000
NET EXPENDITURE FOR HEAD 0030 18,201,363 23,000,000 23,000,000
0031 0031 Range and Arid Land Research
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
2,040,000 2,600,000 2,600,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
53,415,574 65,000,000 70,000,000
NET EXPENDITURE FOR HEAD 0031 55,455,574 67,600,000 72,600,000
0032 0032 Animal Production Research
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
15,696,452 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0032 15,696,452 20,000,000 20,000,000
86
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0033 0033 Kenya Agricultural Productivity and Agribusiness Project (KAPAP)
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,401,502,102 240,000,000 240,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 233,753,751 235,000,000 235,000,000
NET EXPENDITURE FOR HEAD 0033 2,167,748,351 5,000,000 5,000,000
0035 0035 Agricultural. Business, Market Development and Agricultural Information Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
400,000,000 450,000,000 400,000,000
NET EXPENDITURE FOR SUBHEAD 01 400,000,000 450,000,000 400,000,000
02 Fertilizer and seed Fund
2211300 Other Operating Expenses - 800,000,000 850,000,000
NET EXPENDITURE FOR SUBHEAD 02 - 800,000,000 850,000,000
NET EXPENDITURE FOR HEAD 0035 400,000,000 1,250,000,000 1,250,000,000
0036 0036 Agricultural Information Resource Centre
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 35,000,000 40,000,000 45,000,000
NET EXPENDITURE FOR HEAD 0036 35,000,000 40,000,000 45,000,000
0038 0038 Bukura Agricultural College
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0038 40,000,000 50,000,000 50,000,000
0040 0040 Land Development and Machinery Services
01 Headquarters
2211000 Specialised Materials and Supplies 6,203,500 6,500,000 6,700,000
3110200 Construction of Building 2,474,750 3,000,000 3,500,500
3110500 Construction and Civil Works 3,100,000 3,000,000 3,500,500
3111100 Purchase of Specialised Plant, Equipment and Machinery 25,500,000 156,000,000 171,500,000
NET EXPENDITURE FOR SUBHEAD 01 37,278,250 168,500,000 185,201,000
03 LD & MS - Naru Moro
3111100 Purchase of Specialised Plant, Equipment and Machinery 600,000 500,000 500,000
NET EXPENDITURE FOR SUBHEAD 03 600,000 500,000 500,000
04 AMS Garsen
3110500 Construction and Civil Works 2,602,500 2,500,000 2,500,000
NET EXPENDITURE FOR SUBHEAD 04 2,602,500 2,500,000 2,500,000
06 LD & MS - Makueni
3110200 Construction of Building 3,000,000 3,500,000 4,000,000
NET EXPENDITURE FOR SUBHEAD 06 3,000,000 3,500,000 4,000,000
07 LD & MS - Mandera
3111100 Purchase of Specialised Plant, Equipment and Machinery 25,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR SUBHEAD 07 25,000,000 25,000,000 25,000,000
87
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0040 0040 Land Development and Machinery Services
09 LD & MS - Marigat
3111100 Purchase of Specialised Plant, Equipment and Machinery 25,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 09 25,000,000 10,000,000 10,000,000
10 AMS Kipkelion
3110200 Construction of Building 12,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 10 12,000,000 10,000,000 10,000,000
11 LD & MS - Nakuru
2211000 Specialised Materials and Supplies 560,000 1,000,000 1,000,000
3110300 Refurbishment of Buildings 500,000 1,000,000 1,000,000
NET EXPENDITURE FOR SUBHEAD 11 1,060,000 2,000,000 2,000,000
12 LD & MS - Kajiado
3110500 Construction and Civil Works 700,000 1,000,000 1,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,500,000 1,000,000 1,000,000
NET EXPENDITURE FOR SUBHEAD 12 2,200,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0040 108,740,750 224,000,000 241,201,000
1004 1004 Eastern African Agriculture Productivity Project (EAAPP) (MOA)
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
597,901,553 399,895,553 510,500,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 200,000,000 220,000,000 230,000,000
NET EXPENDITURE FOR HEAD 1004 397,901,553 179,895,553 280,500,000
1009 1009 National Agriculture and Livestock Extension Programme(NALEP)II
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
800,000,000 - -
NET EXPENDITURE FOR HEAD 1009 800,000,000 - -
1014 1014 Smallholder Horticulture Marketing Programme (ShoMap)
01 Headquarters
2210100 Utilities Supplies and Services 1,000,000 1,020,002 1,030,003
2210200 Communication, Supplies and Services 2,629,159 2,681,742 2,708,034
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 31,009,782 31,629,976 31,940,077
2210400 Foreign Travel and Subsistence, and other transportation costs 8,002,500 8,162,550 8,242,575
2210500 Printing , Advertising and Information Supplies and Services 968,640 988,013 997,699
2210600 Rentals of Produced Assets 1,081,880 1,103,518 1,114,336
2210700 Training Expenses 35,861,240 36,578,465 36,937,078
2210800 Hospitality Supplies and Services 1,279,222 1,304,806 1,317,599
2210900 Insurance Costs 537,600 548,352 553,728
2211000 Specialised Materials and Supplies 690,800 704,616 711,524
2211100 Office and General Supplies and Services 6,511,514 6,641,744 6,706,859
2211200 Fuel Oil and Lubricants 12,318,539 12,564,909 12,688,095
2211300 Other Operating Expenses 242,011,878 253,992,116 256,482,234
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 9,464,278 11,492,337 11,605,007
2220200 Routine Maintenance - Other Assets 6,020,000 6,140,400 6,200,600
2640500 Other Capital Grants and Transfers 8,125,000 8,287,500 8,368,750
88
VOTE D110 Ministry of Agriculture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1014 1014 Smallholder Horticulture Marketing Programme (ShoMap)
01 Headquarters
2710100 Government Pension and Retirement Benefits 19,062,546 19,443,797 19,634,422
3110500 Construction and Civil Works 7,086,034 7,227,755 7,298,615
3111000 Purchase of Office Furniture and General Equipment 511,600 1,043,664 1,053,896
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,301,800 8,467,836 8,550,854
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,511,325 15,821,552 15,976,665
Gross Expenditure ... ... . ... ... KShs. 417,985,337 435,845,650 440,118,650
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 200,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR SUBHEAD 01 217,985,337 235,845,650 240,118,650
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 26,486,890 26,486,890 27,000,000
3110500 Construction and Civil Works 449,236,757 300,000,000 320,000,000
NET EXPENDITURE FOR SUBHEAD 98 475,723,647 326,486,890 347,000,000
NET EXPENDITURE FOR HEAD 1014 693,708,984 562,332,540 587,118,650
TOTAL NET EXPENDITURE VOTE D110 10,180,048,125 6,186,677,500 6,545,495,800
89
VO
TE
D11
0 M
inis
try
of A
gric
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re...
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t'd
III.
DE
VE
LO
PME
NT
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PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
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rant
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Cod
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nit
Item
Titl
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stim
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201
2/13
AIA
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EA
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EV
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0001
Hea
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Cap
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rant
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genc
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and
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949,
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Var
ious
172,
554,
078
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28,0
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stru
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Gro
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35,2
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00
App
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id
1310
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Gra
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For
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- D
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men
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4,70
0,00
0V
ario
us-
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1320
200
Gra
nts
from
Int
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tiona
l Org
aniz
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6,55
4,07
8E
DF
--
--
Tot
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ppro
pria
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s in
Aid
281,
254,
078
--
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2630
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40,0
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40,0
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Dev
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01H
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Res
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s, P
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Supe
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35,0
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V-
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000
335
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III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
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s.
0006
0006
Pol
icy
and
Agr
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l Dev
elop
men
t C
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Serv
ices
01H
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2640
300
Subs
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s to
Sm
all B
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s, C
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rativ
es, a
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elf
Em
ploy
ed58
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GR
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--
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400
Res
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roje
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16,0
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000
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Ken
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s (K
EP
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01H
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2630
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rant
s to
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Gov
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32,0
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000
932
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Par
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--
--
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t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
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stim
ates
201
2/13
AIA
RE
VE
NU
EA
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EV
EN
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KSh
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0013
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Sm
all S
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2210
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Com
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Sup
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824,
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Var
ious
--
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0
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Dom
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Tra
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ts43
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--
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rmat
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Serv
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6,58
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RE
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tals
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Purc
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10,4
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8,16
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RE
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114,
418,
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--
12,9
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App
ropr
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ons
in A
id
1310
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nts
from
For
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ernm
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men
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AD
B-
--
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evol
ved
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ns
2210
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mun
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--
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nts
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III.
DE
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EX
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UR
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STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0013
0013
Sm
all S
cale
Hor
icul
ture
Dev
elop
men
t P
roje
ct
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks47
8,98
9,46
5A
DB
--
478,
989,
465
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
13,0
70,8
00A
DB
--
-13
,070
,800
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
15,8
38,6
78G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
538,
210,
943
--
478,
989,
465
43,3
82,8
00
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts47
8,98
9,46
5A
DB
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
859
,221
,478
--
478,
989,
465
43,3
82,8
00
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
316
0,71
1,88
1-
-49
1,91
7,78
010
1,20
8,78
1
0014
0014
Agr
icul
ture
Eng
inee
ring
Ser
vice
s
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
23,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
123
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s40
0,00
0,00
0G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
283,
895,
594
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
868
3,89
5,59
4-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
470
6,89
5,59
4-
--
-
0015
0015
Sta
te C
orpo
rati
ons
Uni
t
02A
gric
ultu
ral F
inan
ce C
orpo
rati
on
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
700,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
270
0,00
0,00
0-
--
-
93
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0015
0015
Sta
te C
orpo
rati
ons
Uni
t
03P
yret
hrum
Boa
rd o
f K
enya
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
200,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
320
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
590
0,00
0,00
0-
--
-
0018
0018
Agr
icul
ture
Tec
hnol
ogy
Dev
elop
men
t an
d T
esti
ng S
tati
ons
02A
TD
C R
uiru
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s65
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
265
0,00
0-
--
-
03A
TD
C M
twap
a
3110
200
Con
stru
ctio
n of
Bui
ldin
g4,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
34,
000,
000
--
--
04A
TD
C L
amu
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
750,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
41,
750,
000
--
--
05A
TD
C S
iaka
go
3110
200
Con
stru
ctio
n of
Bui
ldin
g4,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
54,
000,
000
--
--
06A
TD
C K
atum
ani
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s60
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
950,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
61,
550,
000
--
--
07A
TD
C S
iaya
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
750,
000
GR
EV
--
--
94
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0018
0018
Agr
icul
ture
Tec
hnol
ogy
Dev
elop
men
t an
d T
esti
ng S
tati
ons
07A
TD
C S
iaya
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks20
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
72,
950,
000
--
--
08A
TD
C H
oma
Bay
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,65
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
81,
650,
000
--
--
09A
TD
C N
akur
u
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,43
5,60
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
93,
435,
600
--
--
10A
TD
C B
ukur
a
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,30
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
01,
300,
000
--
--
11A
TD
C B
ungo
ma
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
12,
500,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
823
,785
,600
--
--
0020
0020
Nat
iona
l Agr
icul
ture
and
Liv
esto
ck E
xten
sion
Pro
gram
me
01H
eadq
uart
ers
2211
200
Fuel
Oil
and
Lub
rica
nts
25,5
13,8
72G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
15,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
90,0
00,0
00SI
DA
-90
,000
,000
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
111
5,52
8,87
2-
90,0
00,0
00-
-
95
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0020
0020
Nat
iona
l Agr
icul
ture
and
Liv
esto
ck E
xten
sion
Pro
gram
me
98D
evol
ved
Fun
ctio
ns
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts11
0,03
4,54
5G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
300,
000,
000
SID
A-
300,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
841
0,03
4,54
5-
300,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
052
5,56
3,41
7-
390,
000,
000
--
0021
0021
Hea
dqua
rter
s E
xten
sion
Res
earc
h L
iais
on a
nd T
echn
ical
Bui
ldin
g Se
rvic
es
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
50,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
150
,000
,000
--
--
0022
0022
Far
mer
s T
rain
ing
Stat
ions
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g16
0,00
0,00
0G
RE
V-
--
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t12
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
7,50
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
12,0
00,0
00G
RE
V-
--
-
3130
100
Acq
uisi
tion
of L
and
1,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
119
3,00
0,00
0-
--
-
03L
ake
Ken
yatt
a F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g4,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
37,
500,
000
--
--
96
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Far
mer
s T
rain
ing
Stat
ions
05B
ungo
ma
FT
C
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
4,25
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
450,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
56,
700,
000
--
--
06W
aruh
iu F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g6,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,50
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
750,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
750,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
611
,000
,000
--
--
07K
amw
eti F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g5,
867,
069
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
4,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
712
,867
,069
--
--
08O
l Jor
orok
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,50
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
815
,500
,000
--
--
09N
jabi
ni F
TC
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,25
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
92,
250,
000
--
--
97
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Far
mer
s T
rain
ing
Stat
ions
10W
ambu
gu F
TC
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks6,
650,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
014
,650
,000
--
--
11K
enya
tta
FT
C
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
12,
500,
000
--
--
12M
twap
a F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g3,
100,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
732,
390
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
625,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
27,
457,
390
--
--
14T
aita
FT
C
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
750,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
41,
750,
000
--
--
15Is
iolo
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g17
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
250,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
519
,250
,000
--
--
16K
itui
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g9,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
550,
000
GR
EV
--
--
98
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Far
mer
s T
rain
ing
Stat
ions
16K
itui
FT
C
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,60
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
615
,150
,000
--
--
17M
acha
kos
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g8,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,40
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
713
,900
,000
--
--
18K
agur
u-K
auri
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g6,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
900,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
812
,900
,000
--
--
19G
aris
sa F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g13
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks40
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
913
,400
,000
--
--
20K
isii
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g8,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
09,
500,
000
--
--
21Si
aya
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g8,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
-
99
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Far
mer
s T
rain
ing
Stat
ions
21Si
aya
FT
C
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
200,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
117
,200
,000
--
--
22M
asen
o F
TC
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
250,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
23,
250,
000
--
--
23H
oma
Bay
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g16
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
319
,500
,000
--
--
24K
oiba
tek
FT
C
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
41,
000,
000
--
--
25C
hebo
rorw
a F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g3,
850,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
900,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
58,
750,
000
--
--
26K
aim
osi F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
375,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
613
,875
,000
--
--
100
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Far
mer
s T
rain
ing
Stat
ions
28B
ukur
a F
TC
3110
200
Con
stru
ctio
n of
Bui
ldin
g4,
500,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,40
0,00
0G
RE
V-
--
-
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
1,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 2
812
,400
,000
--
--
30B
usia
FT
C
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 3
016
,500
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
245
1,74
9,45
9-
--
-
0023
0023
Nat
iona
l Ext
ensi
on P
roje
ct
01H
eadq
uart
ers
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t2,
500,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
30,0
00,0
00K
FW30
,000
,000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
32,5
00,0
0030
,000
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns30
,000
,000
KFW
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
12,
500,
000
30,0
00,0
00-
--
02P
riva
te S
ecto
r D
evel
opm
ent
Ass
ista
nce
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es51
3,96
5G
RE
V-
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts2,
474,
224
GR
EV
--
--
2210
700
Tra
inin
g E
xpen
ses
8,29
0,85
1G
RE
V-
--
-
101
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0023
0023
Nat
iona
l Ext
ensi
on P
roje
ct
02P
riva
te S
ecto
r D
evel
opm
ent
Ass
ista
nce
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
100,
279
GR
EV
--
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es27
0,35
1G
RE
V-
--
-
2211
200
Fuel
Oil
and
Lub
rica
nts
2,23
5,55
9G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
98,6
75G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
122,
943
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
214
,106
,847
--
--
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
1,70
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
16,5
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks55
,000
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
200,
000,
000
GIZ
200,
000,
000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
383,
200,
000
200,
000,
000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns20
0,00
0,00
0G
IZ-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
818
3,20
0,00
020
0,00
0,00
0-
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
319
9,80
6,84
723
0,00
0,00
0-
--
0026
0026
Ser
icul
ture
Sta
tion
s -
Thi
ka
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
818,
500
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks36
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
900,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
63,
078,
500
--
--
102
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0027
0027
Ken
ya A
gric
ultu
ral R
esea
rch
Inst
itut
e
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
943,
022,
368
Var
ious
832,
197,
850
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts83
2,19
7,85
0E
DF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
111
0,82
4,51
883
2,19
7,85
0-
--
02M
onit
orin
g an
d E
valu
atio
n U
nit
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
82,9
47,3
60U
SAID
82,9
47,3
60-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts82
,947
,360
USA
ID-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
2-
82,9
47,3
60-
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
711
0,82
4,51
891
5,14
5,21
0-
--
0028
0028
Soi
l and
Wat
er M
anag
emen
t R
esea
rch
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
11,5
48,7
16G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
811
,548
,716
--
--
0029
0029
Nat
iona
l Cro
ps a
nd H
orti
cult
ural
Res
earc
h P
roje
ct
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
78,7
96,4
91G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
978
,796
,491
--
--
0030
0030
Vet
erin
ary
Res
earc
h
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
18,2
01,3
63G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
018
,201
,363
--
--
103
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0031
0031
Ran
ge a
nd A
rid
Lan
d R
esea
rch
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
2,04
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
53,4
15,5
74G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
155
,455
,574
--
--
0032
0032
Ani
mal
Pro
duct
ion
Res
earc
h
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
15,6
96,4
52G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
215
,696
,452
--
--
0033
0033
Ken
ya A
gric
ultu
ral P
rodu
ctiv
ity
and
Agr
ibus
ines
s P
roje
ct (
KA
PA
P)
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,40
1,50
2,10
2V
ario
us-
-23
3,75
3,75
11,
957,
748,
351
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts23
3,75
3,75
1ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
32,
167,
748,
351
--
233,
753,
751
1,95
7,74
8,35
1
0035
0035
Agr
icul
tura
l. B
usin
ess,
Mar
ket
Dev
elop
men
t an
d A
gric
ultu
ral
Info
rmat
ion
Serv
ices
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
400,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
140
0,00
0,00
0-
--
-
02F
erti
lizer
and
see
d F
und
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
2-
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
540
0,00
0,00
0-
--
-
104
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0036
0036
Agr
icul
tura
l Inf
orm
atio
n R
esou
rce
Cen
tre
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
35,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
635
,000
,000
--
--
0038
0038
Buk
ura
Agr
icul
tura
l Col
lege
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
40,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
840
,000
,000
--
--
0040
0040
Lan
d D
evel
opm
ent
and
Mac
hine
ry S
ervi
ces
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s6,
203,
500
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
474,
750
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
100,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
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lant
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ipm
ent a
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achi
nery
25,5
00,0
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RE
V-
--
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NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 0
137
,278
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--
--
03L
D &
MS
- N
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Mor
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3111
100
Purc
hase
of
Spec
ialis
ed P
lant
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ipm
ent a
nd M
achi
nery
600,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
360
0,00
0-
--
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04A
MS
Gar
sen
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
602,
500
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
42,
602,
500
--
--
06L
D &
MS
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akue
ni
3110
200
Con
stru
ctio
n of
Bui
ldin
g3,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
63,
000,
000
--
--
105
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0040
0040
Lan
d D
evel
opm
ent
and
Mac
hine
ry S
ervi
ces
07L
D &
MS
- M
ande
ra
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
25,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
725
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,000
--
--
09L
D &
MS
- M
arig
at
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
25,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
925
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,000
--
--
10A
MS
Kip
kelio
n
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
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,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
012
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,000
--
--
11L
D &
MS
- N
akur
u
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s56
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
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f B
uild
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500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 1
11,
060,
000
--
--
12L
D &
MS
- K
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do
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks70
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
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achi
nery
1,50
0,00
0G
RE
V-
--
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NE
T E
XP
EN
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UR
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OR
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BH
EA
D 1
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--
--
NE
T E
XP
EN
DIT
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OR
HE
AD
004
010
8,74
0,75
0-
--
-
1004
1004
Eas
tern
Afr
ican
Agr
icul
ture
Pro
duct
ivit
y P
roje
ct (
EA
AP
P)
(MO
A)
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
597,
901,
553
Var
ious
--
200,
000,
000
364,
895,
553
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts20
0,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
439
7,90
1,55
3-
-20
0,00
0,00
036
4,89
5,55
3
106
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1009
1009
Nat
iona
l Agr
icul
ture
and
Liv
esto
ck E
xten
sion
Pro
gram
me(
NA
LE
P)
II
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
800,
000,
000
SID
A-
800,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
980
0,00
0,00
0-
800,
000,
000
--
1014
1014
Sm
allh
olde
r H
orti
cult
ure
Mar
keti
ng P
rogr
amm
e (S
hoM
ap)
01H
eadq
uart
ers
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es1,
000,
000
Var
ious
--
-84
0,00
0
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
629,
159
Var
ious
--
-2,
208,
494
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts31
,009
,782
Var
ious
--
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,048
,114
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
8,00
2,50
0V
ario
us-
--
6,72
2,10
0
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
968,
640
GR
EV
--
--
2210
600
Ren
tals
of
Prod
uced
Ass
ets
1,08
1,88
0V
ario
us-
--
908,
880
2210
700
Tra
inin
g E
xpen
ses
35,8
61,2
40IF
AD
--
-35
,861
,240
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
1,27
9,22
2V
ario
us-
--
934,
502
2210
900
Insu
ranc
e C
osts
537,
600
GR
EV
--
--
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s69
0,80
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
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es6,
511,
514
Var
ious
--
-5,
469,
672
2211
200
Fuel
Oil
and
Lub
rica
nts
12,3
18,5
39V
ario
us-
--
10,3
47,5
73
2211
300
Oth
er O
pera
ting
Exp
ense
s24
2,01
1,87
8V
ario
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-20
0,00
0,00
042
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2220
100
Rou
tine
Mai
nten
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- V
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les
and
Oth
er T
rans
port
Equ
ipm
ent
9,46
4,27
8V
ario
us-
--
9,46
4,27
8
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
6,02
0,00
0V
ario
us-
--
5,05
6,80
0
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs8,
125,
000
IFA
D-
--
8,12
5,00
0
2710
100
Gov
ernm
ent P
ensi
on a
nd R
etir
emen
t Ben
efits
19,0
62,5
46G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks7,
086,
034
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
511,
600
GR
EV
--
--
107
VO
TE
D11
0 M
inis
try
of A
gric
ultu
re...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1014
1014
Sm
allh
olde
r H
orti
cult
ure
Mar
keti
ng P
rogr
amm
e (S
hoM
ap)
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
8,30
1,80
0V
ario
us-
--
7,78
9,80
0
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
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roje
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Supe
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15,5
11,3
25IF
AD
--
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Gro
ss E
xpen
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. ...
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... K
Shs.
417,
985,
337
--
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000
177,
299,
656
App
ropr
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5120
200
Fore
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Bor
row
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irec
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men
ts20
0,00
0,00
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AD
--
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NE
T E
XP
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OR
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BH
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121
7,98
5,33
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7,29
9,65
6
98D
evol
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Fun
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ns
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
26,4
86,8
90IF
AD
--
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3110
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Con
stru
ctio
n an
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ivil
Wor
ks44
9,23
6,75
7IF
AD
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4,23
6,75
7
NE
T E
XP
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OR
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BH
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5,72
3,64
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25,0
00,0
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450,
723,
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NE
T E
XP
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UR
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OR
HE
AD
101
469
3,70
8,98
4-
25,0
00,0
0020
0,00
0,00
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8,02
3,30
3
TO
TA
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EX
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RE
VO
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1,44
6,04
3,28
81,
643,
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1,15
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1,53
13,
087,
106,
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108
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Med
ical
Ser
vice
s fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, bui
ldin
gs, e
quip
men
t, ho
usin
g pr
ojec
ts, c
urat
ive
heal
th, h
ealth
trai
ning
, Ken
yatta
Nat
iona
l Hos
pita
l, M
oi T
each
ing
and
Ref
erra
l Hos
pita
l, m
edic
al s
uppl
ies
and
gran
ts to
non
-gov
ernm
enta
l hos
pita
ls.
Fou
r B
illio
n, F
ive
Hun
dred
And
For
ty S
ix M
illio
n, T
wo
Hun
dred
And
Sev
en T
hous
and,
Sev
en H
undr
ed A
nd E
ight
y O
ne K
enya
Shi
lling
s
(Ksh
s. 4
,546
,207
,781
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e an
d T
echn
ical
Ser
vice
s-
-
-
31
8,40
0,00
031
8,40
0,00
0
0009
Nat
iona
l Qua
lity
Con
trol
Lab
orat
orie
s23
3,95
0,81
9-
23
3,95
0,81
933
8,00
0,00
035
0,00
0,00
0
0016
Prov
inci
al H
ealth
Ser
vice
s26
6,90
0,00
051
,600
,000
215,
300,
000
301,
600,
000
401,
600,
000
0017
Dis
tric
t Hea
lth S
ervi
ces
4,01
6,21
3,52
81,
125,
256,
656
2,89
0,95
6,87
22,
104,
000,
000
2,22
4,00
0,00
0
0055
Ken
ya M
edic
al T
rain
ing
Cen
tre
286,
000,
090
-
286,
000,
090
150,
000,
000
150,
000,
000
0057
Ken
ya M
edic
al S
uppl
ies
Age
ncy
20,0
00,0
00-
20
,000
,000
40,0
00,0
0040
,000
,000
0059
Ken
yatta
Nat
iona
l Hos
pita
l93
0,00
0,00
030
0,00
0,00
063
0,00
0,00
058
0,00
0,00
063
0,00
0,00
0
0060
Moi
Ref
erra
l and
Tea
chin
g H
ospi
tal
270,
000,
000
-
270,
000,
000
120,
000,
000
120,
000,
000
1004
Waj
ir D
istr
ict H
ospi
tal
60,0
00,0
0060
,000
,000
-
250,
000,
000
200,
000,
000
1006
Reh
abili
tatio
n of
Em
bu P
rovi
ncia
l Gen
eral
Hos
pita
l15
0,00
0,00
015
0,00
0,00
0-
20
0,00
0,00
025
0,00
0,00
0
TO
TA
L F
OR
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces
6,23
3,06
4,43
71,
686,
856,
656
4,54
6,20
7,78
14,
402,
000,
000
4,68
4,00
0,00
0
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces
109
VOTE D111 Ministry of Medical Services....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Medical Services
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative and Technical Services
05 Economic Recovery, Poverty Alleviation and Regional Development Programme
3110300 Refurbishment of Buildings - 318,400,000 318,400,000
NET EXPENDITURE FOR HEAD 0001 - 318,400,000 318,400,000
0009 0009 National Quality Control Laboratories
01 Headquarters
2211000 Specialised Materials and Supplies 33,950,819 38,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 01 33,950,819 38,000,000 50,000,000
98 Devolved Functions
2211000 Specialised Materials and Supplies 200,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 98 200,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR HEAD 0009 233,950,819 338,000,000 350,000,000
0016 0016 Provincial Health Services
01 Headquarters
3110200 Construction of Building 51,600,000 51,600,000 51,600,000
Appropriations in Aid
1320200 Grants from International Organizations 51,600,000 51,600,000 51,600,000
NET EXPENDITURE FOR SUBHEAD 01 - - -
98 Devolved Functions
3110200 Construction of Building 120,000,000 150,000,000 200,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 95,300,000 100,000,000 150,000,000
NET EXPENDITURE FOR SUBHEAD 98 215,300,000 250,000,000 350,000,000
NET EXPENDITURE FOR HEAD 0016 215,300,000 250,000,000 350,000,000
0017 0017 District Health Services
01 Headquarters
2211000 Specialised Materials and Supplies 398,000,000 278,000,000 278,000,000
3110200 Construction of Building 200,000,000 - -
3110300 Refurbishment of Buildings 327,256,656 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 200,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 1,125,256,656 278,000,000 278,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 447,256,656 - -
1320200 Grants from International Organizations 278,000,000 278,000,000 278,000,000
5120200 Foreign Borrowing - Direct Payments 400,000,000 - -
Total Appropriations in Aid 1,125,256,656 278,000,000 278,000,000
NET EXPENDITURE FOR SUBHEAD 01 - - -
03 Mbagathi Hospital
3111100 Purchase of Specialised Plant, Equipment and Machinery 100,000,000 - -
NET EXPENDITURE FOR SUBHEAD 03 100,000,000 - -
04 Mama Lucy Kibaki Hospital
2211000 Specialised Materials and Supplies 5,000,000 5,000,000 5,000,000
3110200 Construction of Building 150,000,000 - -
3111000 Purchase of Office Furniture and General Equipment 15,000,000 15,000,000 15,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 230,000,000 80,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 04 400,000,000 100,000,000 100,000,000
110
VOTE D111 Ministry of Medical Services....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Medical Services
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0017 0017 District Health Services
05 Othaya Hospital
3110200 Construction of Building 387,621,664 - -
NET EXPENDITURE FOR SUBHEAD 05 387,621,664 - -
98 Devolved Functions
2211300 Other Operating Expenses 9,000,000 9,000,000 9,000,000
3110200 Construction of Building 686,768,947 677,000,000 722,000,000
3110300 Refurbishment of Buildings 307,566,261 35,000,000 40,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 750,000,000 705,000,000 775,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 250,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 98 2,003,335,208 1,726,000,000 1,846,000,000
NET EXPENDITURE FOR HEAD 0017 2,890,956,872 1,826,000,000 1,946,000,000
0055 0055 Kenya Medical Training Centre
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
286,000,090 150,000,000 150,000,000
NET EXPENDITURE FOR HEAD 0055 286,000,090 150,000,000 150,000,000
0057 0057 Kenya Medical Supplies Agency
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
20,000,000 40,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0057 20,000,000 40,000,000 40,000,000
0059 0059 Kenyatta National Hospital
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
430,000,000 130,000,000 130,000,000
3110200 Construction of Building 300,000,000 450,000,000 500,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 200,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 930,000,000 580,000,000 630,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 300,000,000 450,000,000 500,000,000
NET EXPENDITURE FOR HEAD 0059 630,000,000 130,000,000 130,000,000
0060 0060 Moi Referral and Teaching Hospital
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
270,000,000 120,000,000 120,000,000
NET EXPENDITURE FOR HEAD 0060 270,000,000 120,000,000 120,000,000
1004 1004 Wajir District Hospital
01 Headquarters
3110200 Construction of Building 60,000,000 250,000,000 200,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 60,000,000 250,000,000 200,000,000
NET EXPENDITURE FOR HEAD 1004 - - -
1006 1006 Rehabilitation of Embu Provincial General Hospital
01 Headquarters
3110200 Construction of Building 150,000,000 200,000,000 250,000,000
111
VOTE D111 Ministry of Medical Services....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Medical Services
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1006 1006 Rehabilitation of Embu Provincial General Hospital
01 Headquarters
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 150,000,000 200,000,000 250,000,000
NET EXPENDITURE FOR HEAD 1006 - - -
TOTAL NET EXPENDITURE VOTE D111 4,546,207,781 3,172,400,000 3,404,400,000
112
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e an
d T
echn
ical
Ser
vice
s
05E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
-G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
1-
--
--
0009
0009
Nat
iona
l Qua
lity
Con
trol
Lab
orat
orie
s
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s33
,950
,819
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
133
,950
,819
--
--
98D
evol
ved
Fun
ctio
ns
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s20
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
820
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
923
3,95
0,81
9-
--
-
0016
0016
Pro
vinc
ial H
ealt
h Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g51
,600
,000
BC
M51
,600
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns51
,600
,000
BC
M-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
1-
51,6
00,0
00-
--
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
0,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
95,3
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
821
5,30
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
621
5,30
0,00
051
,600
,000
--
-
0017
0017
Dis
tric
t H
ealt
h Se
rvic
es
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s39
8,00
0,00
0V
ario
us39
8,00
0,00
0-
--
113
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Dis
tric
t H
ealt
h Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g20
0,00
0,00
0N
ET
H-
-20
0,00
0,00
0-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
327,
256,
656
NE
TH
327,
256,
656
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
200,
000,
000
NE
TH
--
200,
000,
000
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,12
5,25
6,65
672
5,25
6,65
6-
400,
000,
000
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts44
7,25
6,65
6V
ario
us-
--
-
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns27
8,00
0,00
0W
FP-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts40
0,00
0,00
0N
ET
H-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
1,12
5,25
6,65
6-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
1-
725,
256,
656
-40
0,00
0,00
0-
03M
baga
thi H
ospi
tal
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
310
0,00
0,00
0-
--
-
04M
ama
Luc
y K
ibak
i Hos
pita
l
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
0,00
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
15,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
230,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
440
0,00
0,00
0-
--
-
05O
thay
a H
ospi
tal
3110
200
Con
stru
ctio
n of
Bui
ldin
g38
7,62
1,66
4V
ario
us-
187,
621,
664
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
538
7,62
1,66
4-
187,
621,
664
--
98D
evol
ved
Fun
ctio
ns
2211
300
Oth
er O
pera
ting
Exp
ense
s9,
000,
000
GR
EV
--
--
114
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Dis
tric
t H
ealt
h Se
rvic
es
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g68
6,76
8,94
7V
ario
us-
62,0
68,9
47-
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
307,
566,
261
Var
ious
-73
,567
,170
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
750,
000,
000
GR
EV
--
--
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
250,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
82,
003,
335,
208
-13
5,63
6,11
7-
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
72,
890,
956,
872
725,
256,
656
323,
257,
781
400,
000,
000
-
0055
0055
Ken
ya M
edic
al T
rain
ing
Cen
tre
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
286,
000,
090
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
528
6,00
0,09
0-
--
-
0057
0057
Ken
ya M
edic
al S
uppl
ies
Age
ncy
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
720
,000
,000
--
--
0059
0059
Ken
yatt
a N
atio
nal H
ospi
tal
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
430,
000,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
0,00
0,00
0V
ario
us-
-30
0,00
0,00
0-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
200,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
930,
000,
000
--
300,
000,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts30
0,00
0,00
0V
ario
us-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
963
0,00
0,00
0-
-30
0,00
0,00
0-
115
VO
TE
D11
1 M
inis
try
of M
edic
al S
ervi
ces.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0060
0060
Moi
Ref
erra
l and
Tea
chin
g H
ospi
tal
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
270,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
006
027
0,00
0,00
0-
--
-
1004
1004
Waj
ir D
istr
ict
Hos
pita
l
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g60
,000
,000
KU
W-
-60
,000
,000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts60
,000
,000
KU
W-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
4-
--
60,0
00,0
00-
1006
1006
Reh
abili
tati
on o
f E
mbu
Pro
vinc
ial G
ener
al H
ospi
tal
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
0,00
0,00
0B
AD
EA
--
150,
000,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts15
0,00
0,00
0B
AD
EA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
6-
--
150,
000,
000
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
14,
546,
207,
781
776,
856,
656
323,
257,
781
910,
000,
000
-
116
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e O
ffic
e of
the
Dep
uty
Prim
e M
inis
ter
and
Min
istr
y of
Loc
al G
over
nmen
t for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng a
nd d
evel
opm
ent p
roje
cts
with
in lo
cal a
utho
ritie
s.
Fou
r B
illio
n, F
our
Hun
dred
And
Tw
enty
Tw
o M
illio
n, F
our
Hun
dred
And
Fif
ty E
ight
Tho
usan
d, N
ine
Hun
dred
And
Eig
hty
Ken
ya S
hilli
ngs
(Ksh
s. 4
,422
,458
,980
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Plan
ning
and
Dev
elop
men
t4,
751,
693,
070
553,
800,
000
4,19
7,89
3,07
05,
117,
640,
000
5,75
1,64
0,00
0
0007
Bas
ic I
nfra
stru
ctur
e L
ocal
Aut
hori
ties
224,
565,
910
-
224,
565,
910
-
-
TO
TA
L F
OR
VO
TE
D11
2 O
ffic
e of
the
Dep
uty
Pri
me
Min
iste
r an
d M
inis
try
of L
ocal
G
over
nmen
t4,
976,
258,
980
553,
800,
000
4,42
2,45
8,98
05,
117,
640,
000
5,75
1,64
0,00
0
VO
TE
D11
2 O
ffic
e of
the
Dep
uty
Pri
me
Min
iste
r an
d M
inis
try
of L
ocal
Gov
ernm
ent
117
VOTE D112 Office of the Deputy Prime Minister and Ministry of Local Government....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Office of the Deputy Prime Minister and Ministry of Local Government
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Planning and Development
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
25,500,000 25,500,000 25,500,000
3110200 Construction of Building 686,118,980 603,000,000 603,000,000
3110300 Refurbishment of Buildings 40,000,000 - -
3110400 Construction of Roads 200,000,000 350,000,000 500,000,000
3110500 Construction and Civil Works 1,334,640,000 464,640,000 464,640,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 500,000,000 730,000,000 1,230,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 150,000,000 237,000,000 281,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
685,000,000 897,500,000 1,201,000,000
Gross Expenditure ... ... . ... ... KShs. 3,621,258,980 3,307,640,000 4,305,140,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 300,000,000 300,000,000 300,000,000
1320200 Grants from International Organizations 137,800,000 22,800,000 22,800,000
5120200 Foreign Borrowing - Direct Payments 116,000,000 116,000,000 116,000,000
Total Appropriations in Aid 553,800,000 438,800,000 438,800,000
NET EXPENDITURE FOR SUBHEAD 01 3,067,458,980 2,868,840,000 3,866,340,000
06 Street Families Rehabilitation Fund
3110200 Construction of Building 55,000,000 60,000,000 65,000,000
NET EXPENDITURE FOR SUBHEAD 06 55,000,000 60,000,000 65,000,000
98 Devolved Functions
3110200 Construction of Building 1,075,434,090 1,750,000,000 1,381,500,000
NET EXPENDITURE FOR SUBHEAD 98 1,075,434,090 1,750,000,000 1,381,500,000
NET EXPENDITURE FOR HEAD 0001 4,197,893,070 4,678,840,000 5,312,840,000
0007 0007 Basic Infrastructure Local Authorities
02 Economic Stimulus for Constituencies
3110200 Construction of Building 224,565,910 - -
NET EXPENDITURE FOR HEAD 0007 224,565,910 - -
TOTAL NET EXPENDITURE VOTE D112 4,422,458,980 4,678,840,000 5,312,840,000
118
VO
TE
D11
2 O
ffic
e of
the
Dep
uty
Prim
e M
inis
ter
and
Min
istr
y of
Loc
al G
over
nmen
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Pla
nnin
g an
d D
evel
opm
ent
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
25,5
00,0
00V
ario
us18
,000
,000
7,50
0,00
0-
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g68
6,11
8,98
0V
ario
us30
4,80
0,00
028
1,31
8,98
0-
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
40,0
00,0
00G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds20
0,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
334,
640,
000
Var
ious
--
116,
000,
000
1,19
8,64
0,00
0
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
500,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
150,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
685,
000,
000
Var
ious
115,
000,
000
10,0
00,0
00-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
3,62
1,25
8,98
043
7,80
0,00
029
8,81
8,98
011
6,00
0,00
01,
198,
640,
000
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts30
0,00
0,00
0K
FW-
--
-
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns13
7,80
0,00
0V
ario
us-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts11
6,00
0,00
0A
FD-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
553,
800,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
13,
067,
458,
980
437,
800,
000
298,
818,
980
116,
000,
000
1,19
8,64
0,00
0
06St
reet
Fam
ilies
Reh
abili
tati
on F
und
3110
200
Con
stru
ctio
n of
Bui
ldin
g55
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
655
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
075,
434,
090
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
81,
075,
434,
090
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
14,
197,
893,
070
437,
800,
000
298,
818,
980
116,
000,
000
1,19
8,64
0,00
0
119
VO
TE
D11
2 O
ffic
e of
the
Dep
uty
Prim
e M
inis
ter
and
Min
istr
y of
Loc
al G
over
nmen
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Bas
ic I
nfra
stru
ctur
e L
ocal
Aut
hori
ties
02E
cono
mic
Sti
mul
us f
or C
onst
itue
ncie
s
3110
200
Con
stru
ctio
n of
Bui
ldin
g22
4,56
5,91
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
722
4,56
5,91
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
24,
422,
458,
980
437,
800,
000
298,
818,
980
116,
000,
000
1,19
8,64
0,00
0
120
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Roa
ds f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, roa
ds a
nd tr
ansp
ort d
epar
tmen
ts a
nd s
taff
tr
aini
ng.
For
ty F
ive
Bill
ion,
Tw
o H
undr
ed A
nd T
hirt
y O
ne M
illio
n, T
wo
Hun
dred
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 4
5,23
1,20
0,00
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es23
,300
,000
-
23,3
00,0
0025
,000
,000
20,0
00,0
00
0013
Mec
hani
cal a
nd T
rans
port
Dep
artm
ent
35,9
00,0
00-
35
,900
,000
42,1
00,0
0048
,680
,000
0014
Mat
eria
ls D
epar
tmen
t16
8,58
0,00
0-
16
8,58
0,00
017
6,35
0,00
019
4,35
0,00
0
0015
Ken
ya I
nstit
ute
of H
ighw
ays
and
Bui
ldin
g T
echn
olog
y11
6,00
0,00
0-
11
6,00
0,00
015
5,00
0,00
019
6,00
0,00
0
0016
Maj
or R
oads
68,6
43,7
90,8
8046
,587
,929
,880
22,0
55,8
61,0
0054
,117
,929
,880
55,4
43,9
29,8
80
0017
Oth
er R
oads
27,1
74,5
59,0
004,
428,
000,
000
22,7
46,5
59,0
0026
,888
,000
,000
28,4
88,0
00,0
00
0020
Roa
d W
orks
Ins
pect
orat
e20
,000
,000
-
20,0
00,0
0040
,000
,000
60,0
00,0
00
0022
Ext
ra-o
rdin
ary
Roa
d M
aint
enan
ce60
,000
,000
-
60,0
00,0
0080
,000
,000
90,0
00,0
00
0024
Mis
cella
neou
s (R
A.R
P an
d G
.B.c
)5,
000,
000
-
5,00
0,00
05,
000,
000
5,00
0,00
0
TO
TA
L F
OR
VO
TE
D11
3 M
inis
try
of R
oads
96,2
47,1
29,8
8051
,015
,929
,880
45,2
31,2
00,0
0081
,529
,379
,880
84,5
45,9
59,8
80
VO
TE
D11
3 M
inis
try
of R
oads
121
VOTE D113 Ministry of Roads....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Roads
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 15,000,000 10,000,000 5,000,000
3110500 Construction and Civil Works 5,000,000 5,000,000 5,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,300,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0002 23,300,000 25,000,000 20,000,000
0013 0013 Mechanical and Transport Department
01 Headquarters
3110500 Construction and Civil Works 32,220,000 37,500,000 43,160,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 3,680,000 4,600,000 5,520,000
NET EXPENDITURE FOR HEAD 0013 35,900,000 42,100,000 48,680,000
0014 0014 Materials Department
01 Headquarters
3110300 Refurbishment of Buildings 7,000,000 7,500,000 7,750,000
3110500 Construction and Civil Works 15,100,000 16,800,000 18,450,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 38,000,000 40,000,000 45,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 3,000,000 3,500,000 4,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
92,480,000 94,550,000 105,150,000
3111500 Rehabilitation of Civil Works 13,000,000 14,000,000 14,000,000
NET EXPENDITURE FOR HEAD 0014 168,580,000 176,350,000 194,350,000
0015 0015 Kenya Institute of Highways and Building Technology
01 Headquarters
2220200 Routine Maintenance - Other Assets 55,000,000 55,500,000 76,000,000
3110200 Construction of Building 20,000,000 30,000,000 40,000,000
3110300 Refurbishment of Buildings 36,000,000 39,500,000 43,000,000
3110500 Construction and Civil Works 5,000,000 30,000,000 37,000,000
NET EXPENDITURE FOR HEAD 0015 116,000,000 155,000,000 196,000,000
0016 0016 Major Roads
01 Headquarters
2210700 Training Expenses 220,000,000 120,000,000 70,000,000
NET EXPENDITURE FOR SUBHEAD 01 220,000,000 120,000,000 70,000,000
03 Kenya National Highways Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
68,423,790,880 53,997,929,880 55,373,929,880
Appropriations in Aid
1320200 Grants from International Organizations 5,400,000,000 5,400,000,000 5,400,000,000
5120200 Foreign Borrowing - Direct Payments 41,187,929,880 35,187,929,880 35,187,929,880
Total Appropriations in Aid 46,587,929,880 40,587,929,880 40,587,929,880
NET EXPENDITURE FOR SUBHEAD 03 21,835,861,000 13,410,000,000 14,786,000,000
NET EXPENDITURE FOR HEAD 0016 22,055,861,000 13,530,000,000 14,856,000,000
0017 0017 Other Roads
01 Headquarters
2211300 Other Operating Expenses 201,470,000 300,000,000 -
2220200 Routine Maintenance - Other Assets 20,199,210 40,000,000 40,000,000
3110400 Construction of Roads 1,300,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 01 1,521,669,210 440,000,000 140,000,000
122
VOTE D113 Ministry of Roads....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Roads
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0017 0017 Other Roads
02 Kenya Rural Roads Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
16,776,641,790 16,448,000,000 17,848,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 48,000,000 48,000,000 48,000,000
5120200 Foreign Borrowing - Direct Payments 880,000,000 830,000,000 1,030,000,000
Total Appropriations in Aid 928,000,000 878,000,000 1,078,000,000
NET EXPENDITURE FOR SUBHEAD 02 15,848,641,790 15,570,000,000 16,770,000,000
03 Kenya Urban Roads Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
8,876,248,000 10,000,000,000 10,500,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 1,000,000,000 1,000,000,000 1,000,000,000
5120200 Foreign Borrowing - Direct Payments 2,500,000,000 2,500,000,000 2,500,000,000
Total Appropriations in Aid 3,500,000,000 3,500,000,000 3,500,000,000
NET EXPENDITURE FOR SUBHEAD 03 5,376,248,000 6,500,000,000 7,000,000,000
NET EXPENDITURE FOR HEAD 0017 22,746,559,000 22,510,000,000 23,910,000,000
0020 0020 Road Works Inspectorate
02 Quality Control and Assurance
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 40,000,000 60,000,000
NET EXPENDITURE FOR HEAD 0020 20,000,000 40,000,000 60,000,000
0022 0022 Extra-ordinary Road Maintenance
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
60,000,000 80,000,000 90,000,000
NET EXPENDITURE FOR HEAD 0022 60,000,000 80,000,000 90,000,000
0024 0024 Miscellaneous (RA.RP and G.B.c)
01 Headquarters
3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0024 5,000,000 5,000,000 5,000,000
TOTAL NET EXPENDITURE VOTE D113 45,231,200,000 36,563,450,000 39,380,030,000
123
VO
TE
D11
3 M
inis
try
of R
oads
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
3,30
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
223
,300
,000
--
--
0013
0013
Mec
hani
cal a
nd T
rans
port
Dep
artm
ent
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks32
,220
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
3,68
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
335
,900
,000
--
--
0014
0014
Mat
eria
ls D
epar
tmen
t
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,100
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
38,0
00,0
00G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
3,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
92,4
80,0
00G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
13,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
416
8,58
0,00
0-
--
-
0015
0015
Ken
ya I
nsti
tute
of
Hig
hway
s an
d B
uild
ing
Tec
hnol
ogy
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
55,0
00,0
00G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g20
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
36,0
00,0
00G
RE
V-
--
-
124
VO
TE
D11
3 M
inis
try
of R
oads
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0015
0015
Ken
ya I
nsti
tute
of
Hig
hway
s an
d B
uild
ing
Tec
hnol
ogy
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
511
6,00
0,00
0-
--
-
0016
0016
Maj
or R
oads
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
220,
000,
000
Var
ious
--
-20
0,00
0,00
0
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
122
0,00
0,00
0-
--
200,
000,
000
03K
enya
Nat
iona
l Hig
hway
s A
utho
rity
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
68,4
23,7
90,8
80V
ario
us5,
400,
000,
000
-41
,187
,929
,880
4,72
5,00
0,00
0
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns5,
400,
000,
000
ED
F-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts41
,187
,929
,880
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
46,5
87,9
29,8
80-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
321
,835
,861
,000
5,40
0,00
0,00
0-
41,1
87,9
29,8
804,
725,
000,
000
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
622
,055
,861
,000
5,40
0,00
0,00
0-
41,1
87,9
29,8
804,
925,
000,
000
0017
0017
Oth
er R
oads
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s20
1,47
0,00
0G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
20,1
99,2
10G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds1,
300,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
11,
521,
669,
210
--
--
02K
enya
Rur
al R
oads
Aut
hori
ty
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
16,7
76,6
41,7
90V
ario
us48
,000
,000
120,
000,
000
880,
000,
000
1,08
0,00
0,00
0
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts48
,000
,000
CH
INA
--
--
125
VO
TE
D11
3 M
inis
try
of R
oads
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Oth
er R
oads
02K
enya
Rur
al R
oads
Aut
hori
ty
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts88
0,00
0,00
0V
ario
us-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
928,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
215
,848
,641
,790
48,0
00,0
0012
0,00
0,00
088
0,00
0,00
01,
080,
000,
000
03K
enya
Urb
an R
oads
Aut
hori
ty
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
8,87
6,24
8,00
0V
ario
us1,
000,
000,
000
-2,
500,
000,
000
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts1,
000,
000,
000
JAPA
N-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts2,
500,
000,
000
CH
INA
--
--
Tot
al A
ppro
pria
tion
s in
Aid
3,50
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
35,
376,
248,
000
1,00
0,00
0,00
0-
2,50
0,00
0,00
0-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
722
,746
,559
,000
1,04
8,00
0,00
012
0,00
0,00
03,
380,
000,
000
1,08
0,00
0,00
0
0020
0020
Roa
d W
orks
Ins
pect
orat
e
02Q
ualit
y C
ontr
ol a
nd A
ssur
ance
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
020
,000
,000
--
--
0022
0022
Ext
ra-o
rdin
ary
Roa
d M
aint
enan
ce
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
60,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
260
,000
,000
--
--
126
VO
TE
D11
3 M
inis
try
of R
oads
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0024
0024
Mis
cella
neou
s (R
A.R
P a
nd G
.B.c
)
01H
eadq
uart
ers
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
45,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
345
,231
,200
,000
6,44
8,00
0,00
012
0,00
0,00
044
,567
,929
,880
6,00
5,00
0,00
0
127
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Tra
nspo
rt, f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, Ken
ya R
ailw
ays,
Ken
ya F
erry
Ser
vice
s,
Ken
ya C
ivil
Avi
atio
n A
utho
rity
and
Ken
ya M
ariti
me
Aut
hori
ty.
Seve
n B
illio
n, F
ive
Hun
dred
And
Tw
enty
Nin
e M
illio
n, O
ne H
undr
ed A
nd T
wen
ty T
wo
Tho
usan
d, F
ive
Hun
dred
And
Nin
ety
Six
Ken
ya S
hilli
ngs
(Ksh
s. 7
,529
,122
,596
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
atio
n Se
rvic
es13
,229
,123
,101
6,39
2,00
0,00
06,
837,
123,
101
14,4
95,9
42,0
0014
,609
,532
,000
0004
Air
craf
t Acc
iden
t Inv
estig
atio
n11
1,99
9,49
5-
11
1,99
9,49
523
5,00
0,00
027
0,00
0,00
0
0006
Ken
ya R
ailw
ays
Cor
pora
tion
1,18
0,00
0,00
060
0,00
0,00
058
0,00
0,00
070
0,00
0,00
090
0,00
0,00
0
TO
TA
L F
OR
VO
TE
D11
4 M
inis
try
of T
rans
port
14,5
21,1
22,5
966,
992,
000,
000
7,52
9,12
2,59
615
,430
,942
,000
15,7
79,5
32,0
00
VO
TE
D11
4 M
inis
try
of T
rans
port
128
VOTE D114 Ministry of Transport....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Transport
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administration Services
01 Headquarters
2211300 Other Operating Expenses 50,000,000 5,000,000 5,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
302,399,596 127,999,608 52,999,608
3110300 Refurbishment of Buildings 32,892,000 32,892,000 32,892,000
3110500 Construction and Civil Works 100,000,000 100,000,000 100,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
110,000,000 75,000,000 67,500,000
Gross Expenditure ... ... . ... ... KShs. 595,291,596 340,891,608 258,391,608
Appropriations in Aid
1320200 Grants from International Organizations 50,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 545,291,596 340,891,608 258,391,608
03 Monitoring and Evaluation Unit
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 03 10,000,000 10,000,000 10,000,000
06 Management and Maintenance of Aerodromes and Airstrips
2220200 Routine Maintenance - Other Assets 546,108,000 546,108,000 546,108,000
NET EXPENDITURE FOR SUBHEAD 06 546,108,000 546,108,000 546,108,000
07 Kenya Civil Aviation Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
1,465,000,000 775,000,000 1,295,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 650,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 07 815,000,000 770,000,000 1,290,000,000
08 Kenya Airports Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
1,511,723,505 1,091,242,392 962,732,392
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 332,000,000 200,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 08 1,179,723,505 891,242,392 882,732,392
09 Kenya Ports Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
5,660,000,000 9,595,700,000 3,900,300,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 300,000,000 300,000,000 300,000,000
Gross Expenditure ... ... . ... ... KShs. 5,960,000,000 9,895,700,000 4,200,300,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 5,360,000,000 9,595,700,000 3,900,300,000
NET EXPENDITURE FOR SUBHEAD 09 600,000,000 300,000,000 300,000,000
11 Isiolo Airport
3110500 Construction and Civil Works 400,000,000 400,000,000 400,000,000
NET EXPENDITURE FOR SUBHEAD 11 400,000,000 400,000,000 400,000,000
12 LAPSSET
3110500 Construction and Civil Works 2,000,000,000 1,000,000,000 6,500,000,000
NET EXPENDITURE FOR SUBHEAD 12 2,000,000,000 1,000,000,000 6,500,000,000
13 Kisumu Airport
3110500 Construction and Civil Works 299,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 13 299,000,000 300,000,000 300,000,000
129
VOTE D114 Ministry of Transport....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Transport
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administration Services
14 Kisumu Port
3110500 Construction and Civil Works 100,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 14 100,000,000 100,000,000 100,000,000
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 340,000,000 35,000,000 35,000,000
3110300 Refurbishment of Buildings 2,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR SUBHEAD 98 342,000,000 37,000,000 37,000,000
NET EXPENDITURE FOR HEAD 0001 6,837,123,101 4,695,242,000 10,624,232,000
0004 0004 Aircraft Accident Investigation
01 Headquarters
2211300 Other Operating Expenses - 15,000,000 15,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
107,000,000 215,000,000 250,000,000
3110500 Construction and Civil Works 4,999,495 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0004 111,999,495 235,000,000 270,000,000
0006 0006 Kenya Railways Corporation
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
1,180,000,000 700,000,000 900,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 600,000,000 400,000,000 400,000,000
NET EXPENDITURE FOR HEAD 0006 580,000,000 300,000,000 500,000,000
TOTAL NET EXPENDITURE VOTE D114 7,529,122,596 5,230,242,000 11,394,232,000
130
VO
TE
D11
4 M
inis
try
of T
rans
port
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
atio
n Se
rvic
es
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s50
,000
,000
AD
B50
,000
,000
--
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
302,
399,
596
Var
ious
--
-30
0,00
0,00
0
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
32,8
92,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
0,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
110,
000,
000
Var
ious
--
-95
,000
,000
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
595,
291,
596
50,0
00,0
00-
-39
5,00
0,00
0
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns50
,000
,000
AD
B-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
154
5,29
1,59
650
,000
,000
--
395,
000,
000
03M
onit
orin
g an
d E
valu
atio
n U
nit
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
310
,000
,000
--
--
06M
anag
emen
t an
d M
aint
enan
ce o
f A
erod
rom
es a
nd A
irst
rips
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
546,
108,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
654
6,10
8,00
0-
--
-
07K
enya
Civ
il A
viat
ion
Aut
hori
ty
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
1,46
5,00
0,00
0V
ario
us-
-65
0,00
0,00
049
5,00
0,00
0
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts65
0,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
781
5,00
0,00
0-
-65
0,00
0,00
049
5,00
0,00
0
08K
enya
Air
port
s A
utho
rity
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
1,51
1,72
3,50
5ID
A-
-33
2,00
0,00
01,
179,
723,
505
131
VO
TE
D11
4 M
inis
try
of T
rans
port
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
atio
n Se
rvic
es
08K
enya
Air
port
s A
utho
rity
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts33
2,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
81,
179,
723,
505
--
332,
000,
000
1,17
9,72
3,50
5
09K
enya
Por
ts A
utho
rity
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
5,66
0,00
0,00
0V
ario
us-
-5,
360,
000,
000
300,
000,
000
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
300,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
5,96
0,00
0,00
0-
-5,
360,
000,
000
300,
000,
000
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts5,
360,
000,
000
Var
ious
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
960
0,00
0,00
0-
-5,
360,
000,
000
300,
000,
000
11Is
iolo
Air
port
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks40
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
140
0,00
0,00
0-
--
-
12L
AP
SSE
T
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
000,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
22,
000,
000,
000
--
--
13K
isum
u A
irpo
rt
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks29
9,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
329
9,00
0,00
0-
--
-
14K
isum
u P
ort
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
410
0,00
0,00
0-
--
-
132
VO
TE
D11
4 M
inis
try
of T
rans
port
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
atio
n Se
rvic
es
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
340,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
834
2,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
16,
837,
123,
101
50,0
00,0
00-
6,34
2,00
0,00
02,
369,
723,
505
0004
0004
Air
craf
t A
ccid
ent
Inve
stig
atio
n
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
107,
000,
000
IDA
--
-10
7,00
0,00
0
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
999,
495
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
411
1,99
9,49
5-
--
107,
000,
000
0006
0006
Ken
ya R
ailw
ays
Cor
pora
tion
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
1,18
0,00
0,00
0V
ario
us-
-60
0,00
0,00
050
0,00
0,00
0
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts60
0,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
658
0,00
0,00
0-
-60
0,00
0,00
050
0,00
0,00
0
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
47,
529,
122,
596
50,0
00,0
00-
6,94
2,00
0,00
02,
976,
723,
505
133
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Lab
our,
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, i
ndus
tria
l rel
atio
ns, d
irec
tora
te o
f oc
cupa
tiona
l hea
lth a
nd s
afet
y se
rvic
es, h
uman
res
ourc
e pl
anni
ng a
nd d
evel
opm
ent,
dire
ctor
ate
of in
dust
rial
and
voc
atio
nal t
rain
ing
and
mic
ro a
nd s
mal
l sca
le e
nter
pris
es d
evel
opm
ent.
Six
Hun
dred
And
Thi
rty
Seve
n M
illio
n, F
ive
Hun
dred
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 6
37,5
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e se
rvic
es8,
000,
000
-
8,00
0,00
018
,000
,000
22,0
00,0
00
0005
Off
ice
of th
e L
abou
r C
omm
issi
oner
16,0
00,0
00-
16
,000
,000
18,0
00,0
0018
,000
,000
0007
Dis
tric
t Lab
our
Off
ices
20,0
00,0
00-
20
,000
,000
30,0
00,0
0040
,000
,000
0009
Prod
uctiv
ity C
ente
r of
Ken
ya10
,000
,000
-
10,0
00,0
00-
90
,000
,000
0010
Dir
ecto
rate
of
Occ
upat
iona
l Hea
lth a
nd s
afet
y Se
rvic
es65
,000
,000
-
65,0
00,0
0016
8,00
0,00
016
8,00
0,00
0
0011
Occ
upat
iona
l Hea
lth a
nd S
afet
y fi
eld
Serv
ices
40
,000
,000
-
40,0
00,0
0045
,000
,000
50,0
00,0
00
0014
Man
pow
er P
lann
ing
Dep
artm
ent
33,0
00,0
00-
33
,000
,000
35,0
00,0
0055
,000
,000
0017
Dir
ecto
r of
Mic
ro a
nd S
mal
l Ent
erpr
ise
Dev
elop
men
t10
6,50
0,00
0-
10
6,50
0,00
011
0,00
0,00
011
0,00
0,00
0
0020
Kar
ioba
ngi E
nter
pris
e D
evel
opm
ent C
ente
r of
Exc
elle
nce
70,0
00,0
00-
70
,000
,000
129,
000,
000
100,
000,
000
0021
Tec
hnol
ogy
Dev
elop
men
t Cen
ter
-Ath
i Riv
er63
,000
,000
-
63,0
00,0
0083
,000
,000
109,
000,
000
0024
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- N
airo
bi40
,000
,000
-
40,0
00,0
0046
,000
,000
46,0
00,0
00
0026
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- K
isum
u26
,000
,000
-
26,0
00,0
0026
,000
,000
26,0
00,0
00
0027
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- M
omba
sa30
,000
,000
-
30,0
00,0
0030
,000
,000
30,0
00,0
00
0028
Ken
ya T
extil
e T
rain
ing
Inst
itute
10,0
00,0
00-
10
,000
,000
5,00
0,00
05,
000,
000
0029
Nat
iona
l Ind
ustr
ial T
rain
ing
Aut
hori
ty(N
ITA
)10
0,00
0,00
0-
10
0,00
0,00
010
0,00
0,00
010
0,00
0,00
0
TO
TA
L F
OR
VO
TE
D11
5 M
inis
try
of L
abou
r63
7,50
0,00
0-
63
7,50
0,00
084
3,00
0,00
096
9,00
0,00
0
VO
TE
D11
5 M
inis
try
of L
abou
r
134
VOTE D115 Ministry of Labour....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Labour
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative services
01 Headquarters
3110300 Refurbishment of Buildings 3,000,000 6,000,000 7,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,000,000 12,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0001 8,000,000 18,000,000 22,000,000
0005 0005 Office of the Labour Commissioner
01 Headquarters
3110200 Construction of Building 15,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR SUBHEAD 01 15,000,000 15,000,000 15,000,000
02 Registrar of Trade Unions
3110300 Refurbishment of Buildings 1,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR SUBHEAD 02 1,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0005 16,000,000 18,000,000 18,000,000
0007 0007 District Labour Offices
01 Headquarters
3110300 Refurbishment of Buildings 20,000,000 30,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0007 20,000,000 30,000,000 40,000,000
0009 0009 Productivity Center of Kenya
01 Headquarters
3110200 Construction of Building - - 90,000,000
3110300 Refurbishment of Buildings 6,000,000 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,000,000 - -
NET EXPENDITURE FOR HEAD 0009 10,000,000 - 90,000,000
0010 0010 Directorate of Occupational Health and safety Services
01 Headquarters
3110200 Construction of Building 30,000,000 80,000,000 70,000,000
3110300 Refurbishment of Buildings 5,000,000 15,000,000 15,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 26,000,000 70,000,000 80,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 1,000,000 1,000,000 1,000,000
3111500 Rehabilitation of Civil Works 3,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0010 65,000,000 168,000,000 168,000,000
0011 0011 Occupational Health and Safety field Services
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 40,000,000 45,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0011 40,000,000 45,000,000 50,000,000
0014 0014 Manpower Planning Department
01 Headquarters
3110200 Construction of Building 28,000,000 30,000,000 50,000,000
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0014 33,000,000 35,000,000 55,000,000
0017 0017 Director of Micro and Small Enterprise Development
98 Devolved Functions
3110200 Construction of Building 100,000,000 100,000,000 100,000,000
3110300 Refurbishment of Buildings 3,000,000 3,000,000 3,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,500,000 7,000,000 7,000,000
NET EXPENDITURE FOR HEAD 0017 106,500,000 110,000,000 110,000,000
135
VOTE D115 Ministry of Labour....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Labour
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0020 0020 Kariobangi Enterprise Development Center of Excellence
01 Headquarters
3110200 Construction of Building 50,000,000 79,000,000 40,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 50,000,000 60,000,000
NET EXPENDITURE FOR HEAD 0020 70,000,000 129,000,000 100,000,000
0021 0021 Technology Development Center -Athi River
01 Headquarters
3110200 Construction of Building 35,000,000 45,000,000 65,000,000
3110500 Construction and Civil Works 10,000,000 12,000,000 15,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 10,000,000 12,000,000 15,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 3,000,000 4,000,000 4,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
5,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0021 63,000,000 83,000,000 109,000,000
0024 0024 National Industrial Training Centre - Nairobi
01 Headquarters
2211000 Specialised Materials and Supplies 10,000,000 10,000,000 10,000,000
3110300 Refurbishment of Buildings 28,000,000 34,000,000 34,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 2,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0024 40,000,000 46,000,000 46,000,000
0026 0026 National Industrial Training Centre - Kisumu
01 Headquarters
2211000 Specialised Materials and Supplies 5,000,000 5,000,000 5,000,000
3110300 Refurbishment of Buildings 13,000,000 13,000,000 13,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,000,000 5,000,000 5,000,000
3111500 Rehabilitation of Civil Works 3,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0026 26,000,000 26,000,000 26,000,000
0027 0027 National Industrial Training Centre - Mombasa
01 Headquarters
2211000 Specialised Materials and Supplies 5,000,000 5,000,000 5,000,000
3110300 Refurbishment of Buildings 20,000,000 20,000,000 20,000,000
3110500 Construction and Civil Works 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0027 30,000,000 30,000,000 30,000,000
0028 0028 Kenya Textile Training Institute
01 Headquarters
2211000 Specialised Materials and Supplies 5,000,000 5,000,000 5,000,000
3110300 Refurbishment of Buildings 5,000,000 - -
NET EXPENDITURE FOR HEAD 0028 10,000,000 5,000,000 5,000,000
0029 0029 National Industrial Training Authority(NITA)
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
100,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0029 100,000,000 100,000,000 100,000,000
TOTAL NET EXPENDITURE VOTE D115 637,500,000 843,000,000 969,000,000
136
VO
TE
D11
5 M
inis
try
of L
abou
r....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
18,
000,
000
--
--
0005
0005
Off
ice
of t
he L
abou
r C
omm
issi
oner
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
115
,000
,000
--
--
02R
egis
trar
of
Tra
de U
nion
s
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
21,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
516
,000
,000
--
--
0007
0007
Dis
tric
t L
abou
r O
ffic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
720
,000
,000
--
--
0009
0009
Pro
duct
ivit
y C
ente
r of
Ken
ya
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g-
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
6,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
910
,000
,000
--
--
0010
0010
Dir
ecto
rate
of
Occ
upat
iona
l Hea
lth
and
safe
ty S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
137
VO
TE
D11
5 M
inis
try
of L
abou
r....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Dir
ecto
rate
of
Occ
upat
iona
l Hea
lth
and
safe
ty S
ervi
ces
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
26,0
00,0
00G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
1,00
0,00
0G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
065
,000
,000
--
--
0011
0011
Occ
upat
iona
l Hea
lth
and
Safe
ty f
ield
Ser
vice
s
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
40,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
140
,000
,000
--
--
0014
0014
Man
pow
er P
lann
ing
Dep
artm
ent
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g28
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
433
,000
,000
--
--
0017
0017
Dir
ecto
r of
Mic
ro a
nd S
mal
l Ent
erpr
ise
Dev
elop
men
t
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
3,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
710
6,50
0,00
0-
--
-
0020
0020
Kar
ioba
ngi E
nter
pris
e D
evel
opm
ent
Cen
ter
of E
xcel
lenc
e
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
070
,000
,000
--
--
138
VO
TE
D11
5 M
inis
try
of L
abou
r....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Tec
hnol
ogy
Dev
elop
men
t C
ente
r -A
thi R
iver
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g35
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
10,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
3,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
163
,000
,000
--
--
0024
0024
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- N
airo
bi
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
28,0
00,0
00G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
440
,000
,000
--
--
0026
0026
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- K
isum
u
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
13,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
5,00
0,00
0G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
626
,000
,000
--
--
0027
0027
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- M
omba
sa
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
139
VO
TE
D11
5 M
inis
try
of L
abou
r....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0027
0027
Nat
iona
l Ind
ustr
ial T
rain
ing
Cen
tre
- M
omba
sa
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
730
,000
,000
--
--
0028
0028
Ken
ya T
exti
le T
rain
ing
Inst
itut
e
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
810
,000
,000
--
--
0029
0029
Nat
iona
l Ind
ustr
ial T
rain
ing
Aut
hori
ty(N
ITA
)
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
910
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
563
7,50
0,00
0-
--
-
140
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or M
inis
try
of T
rade
for
cap
ital e
xpen
ditu
re i
nclu
ding
gen
eral
adm
inis
trat
ion
and
plan
ning
, int
erna
l and
ext
erna
l tra
de s
ervi
ces,
Exp
ort
Prom
otio
n C
ounc
il, E
xpor
t Pro
cess
ing
Zon
es A
utho
rity
, Pri
vate
Sec
tor
Dev
elop
men
t , S
peci
al E
cono
mic
Zon
es a
nd K
enya
Ins
titut
e of
Bus
ines
s T
rain
ing.
Eig
ht H
undr
ed A
nd N
inet
een
Mill
ion,
Sev
en H
undr
ed A
nd F
ifty
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 8
19,7
50,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es26
2,40
0,00
037
,900
,000
224,
500,
000
203,
000,
000
216,
000,
000
0004
Bus
ines
s Pr
emis
es R
ent T
ribu
nal
15,0
00,0
00-
15
,000
,000
15,0
00,0
0010
,000
,000
0009
Exp
ort P
rom
otio
n C
ounc
il80
,000
,000
-
80,0
00,0
0011
8,00
0,00
012
0,00
0,00
0
0010
Exp
ort P
roce
ssin
g Z
ones
Aut
hori
ty44
,000
,000
-
44,0
00,0
0014
1,00
0,00
014
5,00
0,00
0
0013
Dep
artm
ent o
f In
tern
al T
rade
157,
500,
000
-
157,
500,
000
10,0
00,0
0010
,000
,000
0014
Tra
de D
evel
opm
ent -
Fie
ld S
ervi
ces
184,
596,
000
16,5
96,0
0016
8,00
0,00
027
2,40
0,00
027
2,20
0,00
0
0015
Ken
ya I
nstit
ute
of B
usin
ess
Tra
inin
g62
,750
,000
-
62,7
50,0
0046
,200
,000
36,2
00,0
00
0017
Ext
erna
l Tra
de P
rom
otio
n Se
rvic
es5,
000,
000
-
5,00
0,00
08,
000,
000
10,0
00,0
00
0021
Wei
ghts
and
Mea
sure
s -
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es41
,000
,000
-
41,0
00,0
0056
,000
,000
47,0
00,0
00
0022
Wei
ghts
and
Mea
sure
s -
Fiel
d Se
rvic
es22
,000
,000
-
22,0
00,0
0025
,000
,000
28,0
00,0
00
TO
TA
L F
OR
VO
TE
D11
6 M
inis
try
of T
rade
874,
246,
000
54,4
96,0
0081
9,75
0,00
089
4,60
0,00
089
4,40
0,00
0
VO
TE
D11
6 M
inis
try
of T
rade
141
VOTE D116 Ministry of Trade....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Trade
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 10,000,000 8,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 01 10,000,000 8,000,000 5,000,000
04 Private Sector Development Strategy
2210200 Communication, Supplies and Services 1,000,000 2,000,000 2,000,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 1,200,000 1,900,000
2210400 Foreign Travel and Subsistence, and other transportation costs 6,000,000 9,000,000 12,000,000
2210700 Training Expenses 7,000,000 8,000,000 9,000,000
2210800 Hospitality Supplies and Services 6,000,000 9,200,000 11,400,000
2211100 Office and General Supplies and Services 3,500,000 2,600,000 3,700,000
2211300 Other Operating Expenses 14,400,000 23,000,000 25,000,000
Gross Expenditure ... ... . ... ... KShs. 37,900,000 55,000,000 65,000,000
Appropriations in Aid
1320100 Grants from International Organizations - Cash Through Exchequer 37,900,000 35,000,000 35,000,000
NET EXPENDITURE FOR SUBHEAD 04 - 20,000,000 30,000,000
05 Special Economic Zones
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
214,500,000 140,000,000 146,000,000
NET EXPENDITURE FOR SUBHEAD 05 214,500,000 140,000,000 146,000,000
NET EXPENDITURE FOR HEAD 0001 224,500,000 168,000,000 181,000,000
0004 0004 Business Premises Rent Tribunal
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 10,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0004 15,000,000 15,000,000 10,000,000
0009 0009 Export Promotion Council
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
80,000,000 118,000,000 120,000,000
NET EXPENDITURE FOR HEAD 0009 80,000,000 118,000,000 120,000,000
0010 0010 Export Processing Zones Authority
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
44,000,000 141,000,000 145,000,000
NET EXPENDITURE FOR HEAD 0010 44,000,000 141,000,000 145,000,000
0013 0013 Department of Internal Trade
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
157,500,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0013 157,500,000 10,000,000 10,000,000
0014 0014 Trade Development - Field Services
01 Headquarters
2210200 Communication, Supplies and Services 4,349,000 5,000,000 5,500,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,000,000 6,500,000 7,000,000
2210800 Hospitality Supplies and Services 3,947,000 4,000,000 4,000,000
2211100 Office and General Supplies and Services 500,000 200,000 100,000
2211200 Fuel Oil and Lubricants 1,800,000 1,700,000 1,600,000
3110200 Construction of Building 10,000,000 - -
142
VOTE D116 Ministry of Trade....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Trade
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0014 0014 Trade Development - Field Services
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
Gross Expenditure ... ... . ... ... KShs. 31,596,000 22,400,000 23,200,000
Appropriations in Aid
1320100 Grants from International Organizations - Cash Through Exchequer 16,596,000 16,596,000 16,596,000
NET EXPENDITURE FOR SUBHEAD 01 15,000,000 5,804,000 6,604,000
02 Joint Loan Board
4110300 Domestic Loans to Financial Institutions 90,000,000 95,000,000 97,000,000
NET EXPENDITURE FOR SUBHEAD 02 90,000,000 95,000,000 97,000,000
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 23,000,000 45,000,000 40,000,000
3110200 Construction of Building 40,000,000 110,000,000 112,000,000
NET EXPENDITURE FOR SUBHEAD 98 63,000,000 155,000,000 152,000,000
NET EXPENDITURE FOR HEAD 0014 168,000,000 255,804,000 255,604,000
0015 0015 Kenya Institute of Business Training
01 Headquarters
2211000 Specialised Materials and Supplies 500,000 1,200,000 1,200,000
2220200 Routine Maintenance - Other Assets 60,000,000 40,000,000 30,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,250,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0015 62,750,000 46,200,000 36,200,000
0017 0017 External Trade Promotion Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 5,000,000 8,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0017 5,000,000 8,000,000 10,000,000
0021 0021 Weights and Measures - Headquarters Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 14,000,000 11,000,000 2,000,000
3110400 Construction of Roads 2,000,000 10,000,000 10,000,000
3110500 Construction and Civil Works 10,000,000 10,000,000 10,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 15,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0021 41,000,000 56,000,000 47,000,000
0022 0022 Weights and Measures - Field Services
01 Headquarters
3110200 Construction of Building 10,800,000 15,000,000 18,000,000
3110500 Construction and Civil Works 11,200,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0022 22,000,000 25,000,000 28,000,000
TOTAL NET EXPENDITURE VOTE D116 819,750,000 843,004,000 842,804,000
143
VO
TE
D11
6 M
inis
try
of T
rade
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
110
,000
,000
--
--
04P
riva
te S
ecto
r D
evel
opm
ent
Stra
tegy
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
000,
000
ED
F1,
000,
000
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts-
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
6,00
0,00
0E
DF
6,00
0,00
0-
--
2210
700
Tra
inin
g E
xpen
ses
7,00
0,00
0E
DF
7,00
0,00
0-
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
6,00
0,00
0V
ario
us6,
000,
000
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es3,
500,
000
ED
F3,
500,
000
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s14
,400
,000
Var
ious
14,4
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
37,9
00,0
0037
,900
,000
--
-
App
ropr
iati
ons
in A
id
1320
100
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns -
Cas
h T
hrou
gh E
xche
quer
37,9
00,0
00E
DF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
4-
37,9
00,0
00-
--
05Sp
ecia
l Eco
nom
ic Z
ones
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
214,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
521
4,50
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
122
4,50
0,00
037
,900
,000
--
-
0004
0004
Bus
ines
s P
rem
ises
Ren
t T
ribu
nal
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
415
,000
,000
--
--
144
VO
TE
D11
6 M
inis
try
of T
rade
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Exp
ort
Pro
mot
ion
Cou
ncil
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
80,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
980
,000
,000
--
--
0010
0010
Exp
ort
Pro
cess
ing
Zon
es A
utho
rity
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
44,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
044
,000
,000
--
--
0013
0013
Dep
artm
ent
of I
nter
nal T
rade
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
157,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
315
7,50
0,00
0-
--
-
0014
0014
Tra
de D
evel
opm
ent
- F
ield
Ser
vice
s
01H
eadq
uart
ers
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es4,
349,
000
UN
DP
4,34
9,00
0-
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts6,
000,
000
UN
DP
6,00
0,00
0-
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
3,94
7,00
0U
ND
P3,
947,
000
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es50
0,00
0U
ND
P50
0,00
0-
--
2211
200
Fuel
Oil
and
Lub
rica
nts
1,80
0,00
0U
ND
P1,
800,
000
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
31,5
96,0
0016
,596
,000
--
-
App
ropr
iati
ons
in A
id
1320
100
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns -
Cas
h T
hrou
gh E
xche
quer
16,5
96,0
00U
ND
P-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
115
,000
,000
16,5
96,0
00-
--
145
VO
TE
D11
6 M
inis
try
of T
rade
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0014
0014
Tra
de D
evel
opm
ent
- F
ield
Ser
vice
s
02Jo
int
Loa
n B
oard
4110
300
Dom
estic
Loa
ns to
Fin
anci
al I
nstit
utio
ns90
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
290
,000
,000
--
--
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
23,0
00,0
00G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g40
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
863
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
416
8,00
0,00
016
,596
,000
--
-
0015
0015
Ken
ya I
nsti
tute
of
Bus
ines
s T
rain
ing
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s50
0,00
0G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
60,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,25
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
562
,750
,000
--
--
0017
0017
Ext
erna
l Tra
de P
rom
otio
n Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
75,
000,
000
--
--
0021
0021
Wei
ghts
and
Mea
sure
s -
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
14,0
00,0
00G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds2,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
146
VO
TE
D11
6 M
inis
try
of T
rade
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Wei
ghts
and
Mea
sure
s -
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
141
,000
,000
--
--
0022
0022
Wei
ghts
and
Mea
sure
s -
Fie
ld S
ervi
ces
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,800
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks11
,200
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
222
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
681
9,75
0,00
054
,496
,000
--
-
147
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Jus
tice,
Nat
iona
l Coh
esio
n an
d C
onst
itutio
nal A
ffai
rs f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, gov
erna
nce,
just
ice,
law
and
ord
er s
ecto
r re
form
pro
gram
me
and
lega
l tra
inin
g.
One
Hun
dred
And
Sev
enty
Mill
ion,
Ele
ven
Tho
usan
d, S
ix H
undr
ed A
nd F
ifty
Ken
ya S
hilli
ngs
(Ksh
s. 1
70,0
11,6
50)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es69
5,11
0,00
068
8,94
8,35
06,
161,
650
640,
000,
000
750,
000,
000
0007
Dir
ecto
rate
of
Leg
al A
ffai
rs59
,850
,000
8,00
0,00
051
,850
,000
69,0
00,0
0095
,000
,000
0015
Ken
ya S
choo
l of
Law
112,
000,
000
-
112,
000,
000
148,
000,
000
152,
000,
000
TO
TA
L F
OR
VO
TE
D11
7 M
inis
try
of J
usti
ce, N
atio
nal C
ohes
ion
and
Con
stit
utio
nal A
ffai
rs86
6,96
0,00
069
6,94
8,35
017
0,01
1,65
085
7,00
0,00
099
7,00
0,00
0
VO
TE
D11
7 M
inis
try
of J
usti
ce, N
atio
nal C
ohes
ion
and
Con
stit
utio
nal A
ffai
rs
148
VOTE D117 Ministry of Justice, National Cohesion and Constitutional Affairs....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Justice, National Cohesion and Constitutional Affairs
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Headquarters Administrative Services
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
14,110,000 13,000,000 14,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 7,948,350 - -
NET EXPENDITURE FOR SUBHEAD 01 6,161,650 13,000,000 14,000,000
04 Sector Wide Reform Coordination
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
401,000,000 300,000,000 390,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 401,000,000 - -
NET EXPENDITURE FOR SUBHEAD 04 - 300,000,000 390,000,000
06 Promotion of Democracy and Good Governance
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
280,000,000 327,000,000 346,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 280,000,000 - -
NET EXPENDITURE FOR SUBHEAD 06 - 327,000,000 346,000,000
NET EXPENDITURE FOR HEAD 0003 6,161,650 640,000,000 750,000,000
0007 0007 Directorate of Legal Affairs
04 National Cohesion
3110300 Refurbishment of Buildings 27,000,000 30,000,000 40,000,000
NET EXPENDITURE FOR SUBHEAD 04 27,000,000 30,000,000 40,000,000
05 Legal Aid
3110300 Refurbishment of Buildings 21,850,000 35,000,000 50,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
11,000,000 4,000,000 5,000,000
Gross Expenditure ... ... . ... ... KShs. 32,850,000 39,000,000 55,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 8,000,000 - -
NET EXPENDITURE FOR SUBHEAD 05 24,850,000 39,000,000 55,000,000
NET EXPENDITURE FOR HEAD 0007 51,850,000 69,000,000 95,000,000
0015 0015 Kenya School of Law
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
112,000,000 148,000,000 152,000,000
NET EXPENDITURE FOR HEAD 0015 112,000,000 148,000,000 152,000,000
TOTAL NET EXPENDITURE VOTE D117 170,011,650 857,000,000 997,000,000
149
VO
TE
D11
7 M
inis
try
of J
ustic
e, N
atio
nal C
ohes
ion
and
Con
stitu
tiona
l Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
14,1
10,0
00U
NFP A
7,94
8,35
06,
161,
650
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts7,
948,
350
UN
FP A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
16,
161,
650
7,94
8,35
06,
161,
650
--
04Se
ctor
Wid
e R
efor
m C
oord
inat
ion
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
401,
000,
000
GIZ
401,
000,
000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts40
1,00
0,00
0G
IZ-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
4-
401,
000,
000
--
-
06P
rom
otio
n of
Dem
ocra
cy a
nd G
ood
Gov
erna
nce
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
280,
000,
000
ED
F28
0,00
0,00
0-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts28
0,00
0,00
0E
DF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
6-
280,
000,
000
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
36,
161,
650
688,
948,
350
6,16
1,65
0-
-
0007
0007
Dir
ecto
rate
of
Leg
al A
ffai
rs
04N
atio
nal C
ohes
ion
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
27,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
427
,000
,000
--
--
05L
egal
Aid
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
21,8
50,0
00G
RE
V-
--
-
150
VO
TE
D11
7 M
inis
try
of J
ustic
e, N
atio
nal C
ohes
ion
and
Con
stitu
tiona
l Aff
airs
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Dir
ecto
rate
of
Leg
al A
ffai
rs
05L
egal
Aid
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
11,0
00,0
00U
NIC
EF
8,00
0,00
03,
000,
000
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
32,8
50,0
008,
000,
000
3,00
0,00
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts8,
000,
000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
524
,850
,000
8,00
0,00
03,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
751
,850
,000
8,00
0,00
03,
000,
000
--
0015
0015
Ken
ya S
choo
l of
Law
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
112,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
511
2,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
717
0,01
1,65
069
6,94
8,35
09,
161,
650
--
151
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Gen
der,
Chi
ldre
n an
d So
cial
Dev
elop
men
t for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, c
hild
ren
serv
ices
, gen
der
and
soci
al s
ervi
ces.
Fou
r B
illio
n, O
ne H
undr
ed A
nd S
even
Mill
ion,
Sev
en H
undr
ed A
nd F
ifty
Fiv
e T
hous
and,
Thr
ee H
undr
ed K
enya
Shi
lling
s
(Ksh
s. 4
,107
,755
,300
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es1,
000,
000
-
1,00
0,00
04,
000,
000
5,00
0,00
0
0002
Gen
der
and
Dev
elop
men
t36
0,09
4,00
040
0,00
035
9,69
4,00
067
1,09
9,16
367
5,97
4,99
6
0014
Gen
der
and
Soci
al D
evel
opm
ent S
ervi
ces
234,
500,
000
-
234,
500,
000
405,
000,
000
410,
000,
000
0016
Com
mun
ity B
ased
Nut
ritio
n Pr
ogra
mm
e9,
600,
000
-
9,60
0,00
010
,000
,000
10,0
00,0
00
0017
Soci
al W
elfa
re21
3,18
8,42
019
3,18
8,42
020
,000
,000
20,0
00,0
0020
,000
,000
0018
Voc
atio
nal R
ehab
ilita
tion
29,2
99,9
62-
29
,299
,962
38,0
89,9
9969
,716
,000
0019
Com
mun
ity M
obili
zatio
n an
d D
evel
opm
ent
50,0
00,0
00-
50
,000
,000
100,
000,
000
100,
000,
000
0020
Dis
tric
t Adm
inis
trat
ive
Serv
ices
61,0
00,0
00-
61
,000
,000
101,
500,
000
101,
500,
000
0028
Chi
ldre
n's
Serv
ices
3,54
2,08
8,33
831
7,62
7,00
03,
224,
461,
338
3,81
8,05
0,83
84,
150,
897,
004
0029
Reh
abili
tatio
n Sc
hool
s5,
000,
000
-
5,00
0,00
05,
000,
000
5,00
0,00
0
0030
Chi
ldre
n's
Rem
and
Hom
es3,
000,
000
-
3,00
0,00
03,
000,
000
3,00
0,00
0
0032
Stre
et C
hild
ren
Reh
abili
tatio
n C
entr
e55
,200
,000
-
55,2
00,0
0071
,760
,000
86,1
12,0
00
0033
Dis
tric
t Chi
ldre
n's
Serv
ices
55,0
00,0
00-
55
,000
,000
71,5
00,0
0085
,800
,000
TO
TA
L F
OR
VO
TE
D11
8 M
inis
try
of G
ende
r, C
hild
ren
and
Soci
al D
evel
opm
ent
4,61
8,97
0,72
051
1,21
5,42
04,
107,
755,
300
5,31
9,00
0,00
05,
723,
000,
000
VO
TE
D11
8 M
inis
try
of G
ende
r, C
hild
ren
and
Soci
al D
evel
opm
ent
152
VOTE D118 Ministry of Gender, Children and Social Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Gender, Children and Social Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 1,000,000 4,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0001 1,000,000 4,000,000 5,000,000
0002 0002 Gender and Development
01 Headquarters
2210200 Communication, Supplies and Services 30,000 100,000 150,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,123,000 4,759,900 5,311,880
2210700 Training Expenses 1,206,000 5,067,800 5,381,360
2210800 Hospitality Supplies and Services 3,065,000 4,984,500 5,781,400
2211100 Office and General Supplies and Services 350,000 1,455,000 1,546,000
2211200 Fuel Oil and Lubricants 500,000 1,650,000 1,780,000
2211300 Other Operating Expenses 420,000 2,546,000 2,655,200
3111000 Purchase of Office Furniture and General Equipment 400,000 520,000 624,000
Gross Expenditure ... ... . ... ... KShs. 8,094,000 21,083,200 23,229,840
Appropriations in Aid
1320200 Grants from International Organizations 400,000 520,000 624,000
NET EXPENDITURE FOR SUBHEAD 01 7,694,000 20,563,200 22,605,840
03 Women Enterprise Fund
2630200 Capital Grants to Government Agencies and other Levels of Government
352,000,000 650,015,963 652,745,156
NET EXPENDITURE FOR SUBHEAD 03 352,000,000 650,015,963 652,745,156
NET EXPENDITURE FOR HEAD 0002 359,694,000 670,579,163 675,350,996
0014 0014 Gender and Social Development Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,500,000 5,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 01 2,500,000 5,000,000 10,000,000
02 National Council for Persons with Disabilities
2630200 Capital Grants to Government Agencies and other Levels of Government
232,000,000 400,000,000 400,000,000
NET EXPENDITURE FOR SUBHEAD 02 232,000,000 400,000,000 400,000,000
NET EXPENDITURE FOR HEAD 0014 234,500,000 405,000,000 410,000,000
0016 0016 Community Based Nutrition Programme
98 Devolved Functions
3110300 Refurbishment of Buildings 9,600,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0016 9,600,000 10,000,000 10,000,000
0017 0017 Social Welfare
01 Headquarters
2210600 Rentals of Produced Assets 20,000,000 20,000,000 20,000,000
2211000 Specialised Materials and Supplies 193,188,420 - -
Gross Expenditure ... ... . ... ... KShs. 213,188,420 20,000,000 20,000,000
Appropriations in Aid
1320200 Grants from International Organizations 193,188,420 - -
NET EXPENDITURE FOR HEAD 0017 20,000,000 20,000,000 20,000,000
153
VOTE D118 Ministry of Gender, Children and Social Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Gender, Children and Social Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0018 0018 Vocational Rehabilitation
01 Headquarters
3110300 Refurbishment of Buildings 10,833,255 14,083,280 28,899,936
3111100 Purchase of Specialised Plant, Equipment and Machinery 18,466,707 24,006,719 40,816,064
NET EXPENDITURE FOR HEAD 0018 29,299,962 38,089,999 69,716,000
0019 0019 Community Mobilization and Development
98 Devolved Functions
2640500 Other Capital Grants and Transfers 50,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0019 50,000,000 100,000,000 100,000,000
0020 0020 District Administrative Services
98 Devolved Functions
3110200 Construction of Building 60,000,000 100,000,000 100,000,000
3110300 Refurbishment of Buildings 1,000,000 1,500,000 1,500,000
NET EXPENDITURE FOR HEAD 0020 61,000,000 101,500,000 101,500,000
0028 0028 Children's Services
01 Headquarters
2210200 Communication, Supplies and Services 1,580,000 1,840,000 1,948,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 20,406,000 12,109,800 14,331,760
2210700 Training Expenses 2,914,000 - -
2210800 Hospitality Supplies and Services 4,280,000 4,080,000 4,496,000
2211000 Specialised Materials and Supplies 1,500,000 - -
2211100 Office and General Supplies and Services 4,400,000 2,040,000 2,248,000
2211200 Fuel Oil and Lubricants 2,600,000 - -
2211300 Other Operating Expenses 7,200,000 8,000,000 8,000,000
3110200 Construction of Building 40,000,000 65,000,000 65,000,000
3110300 Refurbishment of Buildings 2,500,000 3,250,000 3,900,000
3110700 Purchase of Vehicles and Other Transport Equipment 12,000,000 12,000,000 12,000,000
Gross Expenditure ... ... . ... ... KShs. 99,380,000 108,319,800 111,923,760
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 4,480,000 - -
1320200 Grants from International Organizations 600,000 - -
Total Appropriations in Aid 5,080,000 - -
NET EXPENDITURE FOR SUBHEAD 01 94,300,000 108,319,800 111,923,760
02 Orphans and Vulnerable Children's Services
2110200 Basic Wages - Temporary Employees 4,068,000 5,288,400 6,346,080
2210200 Communication, Supplies and Services 11,985,000 15,580,500 18,696,600
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 105,667,350 137,367,555 164,841,066
2210400 Foreign Travel and Subsistence, and other transportation costs 4,390,000 5,707,000 6,848,400
2210500 Printing , Advertising and Information Supplies and Services 16,100,000 20,930,000 25,116,000
2210600 Rentals of Produced Assets 2,880,000 3,744,000 4,492,800
2210700 Training Expenses 53,013,496 67,747,544 81,297,052
2210800 Hospitality Supplies and Services 9,990,000 12,987,000 15,584,400
2211100 Office and General Supplies and Services 22,763,094 27,642,022 33,170,426
2211200 Fuel Oil and Lubricants 26,426,400 32,404,320 38,885,184
2211300 Other Operating Expenses 223,492,998 290,542,197 348,650,636
2220200 Routine Maintenance - Other Assets 600,000 780,000 936,000
2640500 Other Capital Grants and Transfers 2,951,647,000 3,076,590,000 3,279,000,000
154
VOTE D118 Ministry of Gender, Children and Social Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Gender, Children and Social Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0028 0028 Children's Services
02 Orphans and Vulnerable Children's Services
3110300 Refurbishment of Buildings 1,000,000 1,130,000 1,560,000
3111000 Purchase of Office Furniture and General Equipment 4,845,000 6,298,500 7,558,200
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,840,000 4,992,000 5,990,400
Gross Expenditure ... ... . ... ... KShs. 3,442,708,338 3,709,731,038 4,038,973,244
Appropriations in Aid
1320200 Grants from International Organizations 312,547,000 282,000,000 282,000,000
NET EXPENDITURE FOR SUBHEAD 02 3,130,161,338 3,427,731,038 3,756,973,244
NET EXPENDITURE FOR HEAD 0028 3,224,461,338 3,536,050,838 3,868,897,004
0029 0029 Rehabilitation Schools
01 Headquarters
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0029 5,000,000 5,000,000 5,000,000
0030 0030 Children's Remand Homes
01 Headquarters
3110300 Refurbishment of Buildings 3,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0030 3,000,000 3,000,000 3,000,000
0032 0032 Street Children Rehabilitation Centre
01 Headquarters
3110200 Construction of Building 55,200,000 71,760,000 86,112,000
NET EXPENDITURE FOR HEAD 0032 55,200,000 71,760,000 86,112,000
0033 0033 District Children's Services
98 Devolved Functions
3110200 Construction of Building 55,000,000 71,500,000 85,800,000
NET EXPENDITURE FOR HEAD 0033 55,000,000 71,500,000 85,800,000
TOTAL NET EXPENDITURE VOTE D118 4,107,755,300 5,036,480,000 5,440,376,000
155
VO
TE
D11
8 M
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PEN
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2012
/13
III.
Det
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of
the
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goin
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Ext
erna
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s 20
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Hea
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VO
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D11
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III.
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2012
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III.
Det
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of
the
fore
goin
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Ext
erna
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s 20
12/1
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Hea
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sL
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Item
Titl
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stim
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201
2/13
AIA
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KSh
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KSh
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0014
0014
Gen
der
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01H
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Cap
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s to
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0016
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Com
mun
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98D
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App
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VO
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D11
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III.
Det
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of
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goin
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Ext
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Hea
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Item
Titl
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201
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AIA
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VO
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try
of G
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DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
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nit
Item
Titl
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stim
ates
201
2/13
AIA
RE
VE
NU
EA
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EV
EN
UE
KSh
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Shs.
KSh
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0028
0028
Chi
ldre
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3110
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Prin
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and
Serv
ices
16,1
00,0
00V
ario
us-
1,80
0,00
0-
14,3
00,0
00
2210
600
Ren
tals
of
Prod
uced
Ass
ets
2,88
0,00
0ID
A-
--
2,88
0,00
0
2210
700
Tra
inin
g E
xpen
ses
53,0
13,4
96V
ario
us87
5,00
015
,274
,496
-36
,864
,000
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
9,99
0,00
0ID
A-
--
9,99
0,00
0
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es22
,763
,094
Var
ious
-17
,808
,094
-4,
955,
000
2211
200
Fuel
Oil
and
Lub
rica
nts
26,4
26,4
00V
ario
us-
17,9
57,4
00-
8,46
9,00
0
2211
300
Oth
er O
pera
ting
Exp
ense
s22
3,49
2,99
8V
ario
us14
,900
,000
21,1
50,0
00-
187,
442,
998
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
600,
000
IDA
--
-60
0,00
0
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs2,
951,
647,
000
Var
ious
293,
247,
000
1,18
1,00
0,00
0-
1,34
4,00
0,00
0
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,00
0,00
0ID
A-
--
1,00
0,00
0
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
4,84
5,00
0V
ario
us1,
525,
000
--
3,32
0,00
0
159
VO
TE
D11
8 M
inis
try
of G
ende
r, C
hild
ren
and
Soci
al D
evel
opm
ent..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0028
0028
Chi
ldre
n's
Serv
ices
02O
rpha
ns a
nd V
ulne
rabl
e C
hild
ren'
s Se
rvic
es
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
3,84
0,00
0ID
A-
--
3,84
0,00
0
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
3,44
2,70
8,33
831
2,54
7,00
01,
307,
623,
340
-1,
689,
137,
998
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns31
2,54
7,00
0U
NIC
EF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
23,
130,
161,
338
312,
547,
000
1,30
7,62
3,34
0-
1,68
9,13
7,99
8
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
83,
224,
461,
338
317,
627,
000
1,35
9,42
3,34
0-
1,68
9,13
7,99
8
0029
0029
Reh
abili
tati
on S
choo
ls
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
95,
000,
000
--
--
0030
0030
Chi
ldre
n's
Rem
and
Hom
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
03,
000,
000
--
--
0032
0032
Str
eet
Chi
ldre
n R
ehab
ilita
tion
Cen
tre
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g55
,200
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
255
,200
,000
--
--
0033
0033
Dis
tric
t C
hild
ren'
s Se
rvic
es
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g55
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
355
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
84,
107,
755,
300
511,
215,
420
1,36
7,11
7,34
0-
1,68
9,13
7,99
8
160
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of L
ives
tock
Dev
elop
men
t for
cap
ital e
xpen
ditu
re in
clud
ing,
gen
eral
adm
inis
trat
ion
and
plan
ning
, liv
esto
ck d
evel
opm
ent a
nd
vete
rina
ry s
ervi
ces.
Fou
r B
illio
n, O
ne H
undr
ed A
nd T
en M
illio
n, T
wo
Hun
dred
And
Tw
elve
Tho
usan
d, N
ine
Hun
dred
And
Tw
enty
Fou
r K
enya
Shi
lling
s
(Ksh
s. 4
,110
,212
,924
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Fina
nce
and
Proc
urem
ent S
ervi
ces
40,0
00,0
00-
40
,000
,000
32,5
00,0
0015
,500
,000
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e an
d T
echn
ical
Ser
vice
s11
6,46
6,69
0-
11
6,46
6,69
048
,000
,000
50,0
00,0
00
0005
Prov
inci
al L
ives
tock
Pro
duct
ion
Serv
ices
9,35
0,00
0-
9,
350,
000
10,8
78,0
0012
,588
,208
0006
Dis
tric
t Liv
esto
ck P
rodu
ctio
n Se
rvic
es95
,400
,000
-
95,4
00,0
0012
7,55
6,00
015
9,24
8,48
0
0007
Shee
p an
d G
oats
Im
prov
emen
t sta
tions
26,0
00,0
00-
26
,000
,000
39,0
20,0
0052
,300
,000
0008
Hea
dqua
rter
s L
ives
tock
Pro
duct
ion
Supp
ort S
ervi
ces
886,
277,
882
-
886,
277,
882
614,
000,
009
632,
000,
001
0010
Ani
mal
Pro
duct
ion
Farm
s22
,679
,707
-
22,6
79,7
0731
,160
,000
41,3
60,0
00
0011
Ani
mal
Pro
duct
ion
Serv
ices
63,7
00,0
00-
63
,700
,000
73,3
50,0
0079
,750
,000
0013
Ran
ge M
anag
emen
t and
Im
prov
emen
t20
,000
,000
-
20,0
00,0
0027
,000
,000
34,0
00,0
00
0015
Past
oral
Are
as T
rain
ing
Cen
tre
- N
arok
3,50
0,00
0-
3,
500,
000
4,30
0,00
05,
200,
000
0016
Gri
ftu
Past
oral
Tra
inin
g C
entr
e53
,000
,000
-
53,0
00,0
0012
,500
,000
14,0
00,0
00
0019
Liv
esto
ck I
nfor
mat
ion
Serv
ices
10,0
00,0
00-
10
,000
,000
32,0
00,0
0035
,000
,000
0021
Liv
esto
ck B
reed
ing
and
Lab
orat
ory
Serv
ices
21,0
00,0
00-
21
,000
,000
26,5
00,0
0032
,000
,000
0022
ASA
L B
ased
Liv
esto
ck a
nd R
ural
Liv
elih
oods
Sup
port
Pro
ject
266,
401,
993
-
266,
401,
993
276,
741,
993
295,
971,
993
0023
Api
cultu
ral a
nd E
mer
ging
Liv
esto
ck S
ervi
ces
3,10
0,00
0-
3,
100,
000
4,40
0,00
05,
700,
000
0024
Proj
ect D
evel
opm
ent M
onito
ring
and
Eva
luat
ion
7,05
0,00
0-
7,
050,
000
11,5
20,0
0013
,000
,000
0032
Vet
erin
ary
Hea
dqua
rter
s14
1,24
2,41
0-
14
1,24
2,41
015
0,00
0,00
016
5,00
0,00
0
0033
Art
ific
ial I
nsem
inat
ion
Serv
ices
68,0
00,0
00-
68
,000
,000
90,0
00,0
0090
,000
,000
0034
Tic
k C
ontr
ol P
rogr
amm
e5,
000,
000
-
5,00
0,00
05,
000,
000
5,00
0,00
0
0036
Dis
tric
t Vet
erin
ary
Serv
ices
99,4
00,0
00-
99
,400
,000
104,
500,
000
109,
700,
000
0038
Mea
t Ins
pect
orat
e30
0,00
0,00
0-
30
0,00
0,00
025
0,00
0,00
027
0,00
0,00
0
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t
161
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0039
Lea
ther
and
Lea
ther
Pro
duct
s63
,200
,000
-
63,2
00,0
0079
,200
,000
89,2
00,0
00
0040
Zoo
logi
cal S
ervi
ces
and
Pest
Con
trol
53,9
85,3
92-
53
,985
,392
60,5
35,3
9261
,535
,392
0041
Dis
ease
and
Pes
t Con
trol
Ser
vice
s41
3,81
0,00
0-
41
3,81
0,00
046
9,81
0,00
051
9,81
0,00
0
0042
AH
ITI
- N
dom
ba28
,300
,000
-
28,3
00,0
0021
,800
,000
21,8
00,0
00
0043
AH
ITI
- N
yahu
ruru
29,0
00,0
00-
29
,000
,000
69,0
00,0
0030
,000
,000
0044
AH
ITI
- K
abet
e17
,000
,000
-
17,0
00,0
0017
,700
,000
17,7
00,0
00
0045
Mea
t Tra
inin
g Sc
hool
- A
thi R
iver
16,5
00,0
00-
16
,500
,000
16,0
00,0
0016
,000
,000
0046
Vet
erin
ary
Inve
stig
atio
n L
abor
ator
y Se
rvic
es
135,
633,
700
-
135,
633,
700
155,
950,
000
171,
950,
000
0047
Vet
erin
ary
Farm
s D
evel
opm
ent
41,2
00,0
00-
41
,200
,000
36,2
00,0
0036
,200
,000
0048
Cen
tral
Vet
erin
ary
Lab
orat
ory
Serv
ices
- K
abet
e80
,200
,000
-
80,2
00,0
0088
,900
,000
54,9
00,0
00
0051
Rab
ies
Con
trol
18,0
00,0
00-
18
,000
,000
60,0
00,0
0020
,000
,000
1003
Pan
Afr
ican
Tse
tse
& T
rypa
noso
mia
sis
Era
dica
tion
Cam
paig
n (P
AT
TE
C -
KE
NY
A)
720,
434,
747
-
720,
434,
747
541,
856,
322
541,
856,
322
1006
Mai
nstr
eam
ing
sust
aina
ble
land
man
agem
ent (
SLM
) in
Agr
opas
tora
l pro
duct
ion
syst
ems.
126,
462,
402
53,4
60,7
5073
,001
,652
131,
887,
402
133,
147,
402
1007
Smal
lhol
ders
Dai
ry C
omm
erci
aliz
atio
n Pr
ogra
mm
e27
6,97
8,75
111
4,60
0,00
016
2,37
8,75
127
8,40
6,57
227
8,90
6,87
2
TO
TA
L F
OR
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t4,
278,
273,
674
168,
060,
750
4,11
0,21
2,92
43,
998,
171,
690
4,11
0,32
4,67
0
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t
162
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Finance and Procurement Services
01 Headquarters
2211300 Other Operating Expenses 40,000,000 32,500,000 15,500,000
NET EXPENDITURE FOR HEAD 0001 40,000,000 32,500,000 15,500,000
0003 0003 Headquarters Administrative and Technical Services
01 Headquarters
2630100 Current Grants to Government Agencies and other Levels of Government
106,000,000 36,000,000 36,000,000
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 01 111,000,000 41,000,000 41,000,000
02 Information Communication Technology Unit
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,466,690 7,000,000 9,000,000
NET EXPENDITURE FOR SUBHEAD 02 5,466,690 7,000,000 9,000,000
NET EXPENDITURE FOR HEAD 0003 116,466,690 48,000,000 50,000,000
0005 0005 Provincial Livestock Production Services
98 Devolved Functions
3110200 Construction of Building 2,750,000 3,750,000 4,750,000
3110300 Refurbishment of Buildings 3,600,000 3,888,000 4,199,040
3110500 Construction and Civil Works 3,000,000 3,240,000 3,639,168
NET EXPENDITURE FOR HEAD 0005 9,350,000 10,878,000 12,588,208
0006 0006 District Livestock Production Services
98 Devolved Functions
3110200 Construction of Building 87,200,000 116,676,000 145,682,080
3110300 Refurbishment of Buildings 6,600,000 8,680,000 10,766,400
3110500 Construction and Civil Works 1,600,000 2,200,000 2,800,000
NET EXPENDITURE FOR HEAD 0006 95,400,000 127,556,000 159,248,480
0007 0007 Sheep and Goats Improvement stations
98 Devolved Functions
3110200 Construction of Building 3,000,000 4,500,000 6,000,000
3110500 Construction and Civil Works 18,770,000 27,400,000 35,200,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,850,000 2,520,000 3,700,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 2,380,000 4,600,000 7,400,000
NET EXPENDITURE FOR HEAD 0007 26,000,000 39,020,000 52,300,000
0008 0008 Headquarters Livestock Production Support Services
03 Kenya Dairy Board
2630200 Capital Grants to Government Agencies and other Levels of Government
64,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 03 64,000,000 100,000,000 100,000,000
05 Economic Recovery, Poverty Alleviation and Regional Development Programme
2110200 Basic Wages - Temporary Employees 57,277,882 55,000,009 60,000,001
3110200 Construction of Building 125,000,000 95,000,000 100,000,000
3110500 Construction and Civil Works 30,000,000 32,000,000 36,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 110,000,000 32,000,000 36,000,000
NET EXPENDITURE FOR SUBHEAD 05 322,277,882 214,000,009 232,000,001
163
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0008 0008 Headquarters Livestock Production Support Services
06 Livestock Enterprises Development Fund
3110300 Refurbishment of Buildings 500,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 06 500,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR HEAD 0008 886,277,882 614,000,009 632,000,001
0010 0010 Animal Production Farms
98 Devolved Functions
3110300 Refurbishment of Buildings 2,000,000 3,000,000 4,000,000
3110500 Construction and Civil Works 13,379,707 13,900,000 17,900,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,000,000 2,800,000 3,800,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 5,300,000 11,460,000 15,660,000
NET EXPENDITURE FOR HEAD 0010 22,679,707 31,160,000 41,360,000
0011 0011 Animal Production Services
01 Headquarters
3110500 Construction and Civil Works 34,110,000 36,250,000 38,950,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 12,990,000 18,000,000 19,250,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 16,600,000 19,100,000 21,550,000
NET EXPENDITURE FOR HEAD 0011 63,700,000 73,350,000 79,750,000
0013 0013 Range Management and Improvement
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 12,000,000 15,000,000 12,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 8,000,000 12,000,000 22,000,000
NET EXPENDITURE FOR HEAD 0013 20,000,000 27,000,000 34,000,000
0015 0015 Pastoral Areas Training Centre - Narok
98 Devolved Functions
3110200 Construction of Building 2,000,000 2,500,000 3,000,000
3110500 Construction and Civil Works 1,500,000 1,800,000 2,200,000
NET EXPENDITURE FOR HEAD 0015 3,500,000 4,300,000 5,200,000
0016 0016 Griftu Pastoral Training Centre
98 Devolved Functions
3110200 Construction of Building 43,000,000 3,500,000 4,000,000
3110500 Construction and Civil Works 7,000,000 2,500,000 3,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 3,000,000 6,500,000 7,000,000
NET EXPENDITURE FOR HEAD 0016 53,000,000 12,500,000 14,000,000
0019 0019 Livestock Information Services
98 Devolved Functions
3110500 Construction and Civil Works 10,000,000 32,000,000 35,000,000
NET EXPENDITURE FOR HEAD 0019 10,000,000 32,000,000 35,000,000
0021 0021 Livestock Breeding and Laboratory Services
98 Devolved Functions
3110200 Construction of Building 15,000,000 17,500,000 20,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 6,000,000 9,000,000 12,000,000
NET EXPENDITURE FOR HEAD 0021 21,000,000 26,500,000 32,000,000
164
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 ASAL Based Livestock and Rural Livelihoods Support Project
02 ASAL Based Livestock and Rural Livelihoods Support Project (Loan)
2110300 Personal Allowance - Paid as Part of Salary 13,000,000 13,000,000 13,000,000
2210200 Communication, Supplies and Services 1,350,000 1,350,000 1,350,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 22,120,000 22,200,000 24,430,000
2210400 Foreign Travel and Subsistence, and other transportation costs 1,500,000 1,500,000 1,500,000
2210500 Printing , Advertising and Information Supplies and Services 1,100,000 1,100,000 1,100,000
2210700 Training Expenses 18,200,000 18,200,000 18,200,000
2210800 Hospitality Supplies and Services 600,000 600,000 600,000
2211000 Specialised Materials and Supplies 87,500,000 97,500,000 107,500,000
2211100 Office and General Supplies and Services 6,380,000 6,500,000 7,070,000
2211200 Fuel Oil and Lubricants 14,100,000 14,180,000 16,950,000
2211300 Other Operating Expenses 12,000,000 12,000,000 12,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 6,350,000 6,410,000 10,070,000
2220200 Routine Maintenance - Other Assets 3,300,000 3,300,000 3,300,000
2640500 Other Capital Grants and Transfers 16,000,000 16,000,000 16,000,000
3110300 Refurbishment of Buildings 24,701,993 24,701,993 24,701,993
3110500 Construction and Civil Works 11,500,000 11,500,000 11,500,000
3110800 Overhaul of Vehicles and Other Transport Equipment 1,000,000 1,000,000 1,000,000
3111000 Purchase of Office Furniture and General Equipment 700,000 700,000 700,000
NET EXPENDITURE FOR SUBHEAD 02 241,401,993 251,741,993 270,971,993
03 ASAL Based Livestock and Rural Livelihoods Support Project (Grant)
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,000,000 2,000,000 2,000,000
2210700 Training Expenses 5,000,000 5,000,000 5,000,000
2211100 Office and General Supplies and Services 1,000,000 1,000,000 1,000,000
2211200 Fuel Oil and Lubricants 2,000,000 2,000,000 2,000,000
2211300 Other Operating Expenses 7,000,000 7,000,000 7,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,000,000 2,000,000 2,000,000
3110500 Construction and Civil Works 6,000,000 6,000,000 6,000,000
NET EXPENDITURE FOR SUBHEAD 03 25,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0022 266,401,993 276,741,993 295,971,993
0023 0023 Apicultural and Emerging Livestock Services
01 Headquarters
2211000 Specialised Materials and Supplies 400,000 500,000 600,000
3110500 Construction and Civil Works 2,000,000 3,000,000 4,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 600,000 720,000 840,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 100,000 180,000 260,000
NET EXPENDITURE FOR HEAD 0023 3,100,000 4,400,000 5,700,000
0024 0024 Project Development Monitoring and Evaluation
01 Headquarters
3111000 Purchase of Office Furniture and General Equipment 3,050,000 6,700,000 7,200,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,000,000 4,820,000 5,800,000
NET EXPENDITURE FOR HEAD 0024 7,050,000 11,520,000 13,000,000
165
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0032 0032 Veterinary Headquarters
02 Livestock Vaccination and Branding Services
2211000 Specialised Materials and Supplies 40,000,000 50,000,000 60,000,000
NET EXPENDITURE FOR SUBHEAD 02 40,000,000 50,000,000 60,000,000
03 Economic Recovery, Poverty Alleviation and Regional Development Programme
2110200 Basic Wages - Temporary Employees 81,242,410 75,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 03 81,242,410 75,000,000 80,000,000
04 Kenya Veterinary Board
2630200 Capital Grants to Government Agencies and other Levels of Government
20,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR SUBHEAD 04 20,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0032 141,242,410 150,000,000 165,000,000
0033 0033 Artificial Insemination Services
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
48,000,000 70,000,000 70,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0033 68,000,000 90,000,000 90,000,000
0034 0034 Tick Control Programme
01 Headquarters
2211300 Other Operating Expenses 4,000,000 4,000,000 4,000,000
3110500 Construction and Civil Works 1,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0034 5,000,000 5,000,000 5,000,000
0036 0036 District Veterinary Services
98 Devolved Functions
3110200 Construction of Building 96,900,000 102,000,000 107,200,000
3110500 Construction and Civil Works 2,500,000 2,500,000 2,500,000
NET EXPENDITURE FOR HEAD 0036 99,400,000 104,500,000 109,700,000
0038 0038 Meat Inspectorate
02 Economic Recovery, Poverty Alleviation and Regional Development Programme
3110200 Construction of Building 300,000,000 250,000,000 270,000,000
NET EXPENDITURE FOR HEAD 0038 300,000,000 250,000,000 270,000,000
0039 0039 Leather and Leather Products
01 Headquarters
2211300 Other Operating Expenses 1,200,000 1,200,000 1,200,000
3110200 Construction of Building 30,000,000 30,000,000 30,000,000
3110500 Construction and Civil Works 8,000,000 8,000,000 8,000,000
NET EXPENDITURE FOR SUBHEAD 01 39,200,000 39,200,000 39,200,000
02 Kenya Leather Council
2630200 Capital Grants to Government Agencies and other Levels of Government
24,000,000 40,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 02 24,000,000 40,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0039 63,200,000 79,200,000 89,200,000
0040 0040 Zoological Services and Pest Control
01 Headquarters
2211300 Other Operating Expenses 10,000,000 17,700,000 17,700,000
166
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0040 0040 Zoological Services and Pest Control
01 Headquarters
3110200 Construction of Building 24,735,596 24,735,596 24,735,596
3110500 Construction and Civil Works 15,399,796 9,399,796 9,399,796
3110700 Purchase of Vehicles and Other Transport Equipment 3,850,000 8,700,000 9,700,000
NET EXPENDITURE FOR HEAD 0040 53,985,392 60,535,392 61,535,392
0041 0041 Disease and Pest Control Services
01 Headquarters
2211000 Specialised Materials and Supplies 270,000,000 250,000,000 300,000,000
3110200 Construction of Building 53,410,000 57,410,000 57,410,000
3110500 Construction and Civil Works 2,400,000 2,400,000 2,400,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 30,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 01 335,810,000 339,810,000 379,810,000
04 Veterinary Epidemiological, Economics, Disaster Preparedness and Management Unit
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 30,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 04 10,000,000 30,000,000 20,000,000
06 Kenya Veterinary Vaccines Production Institute
2630200 Capital Grants to Government Agencies and other Levels of Government
68,000,000 100,000,000 120,000,000
NET EXPENDITURE FOR SUBHEAD 06 68,000,000 100,000,000 120,000,000
NET EXPENDITURE FOR HEAD 0041 413,810,000 469,810,000 519,810,000
0042 0042 AHITI - Ndomba
98 Devolved Functions
2211300 Other Operating Expenses 2,500,000 - -
3110300 Refurbishment of Buildings 14,000,000 14,000,000 14,000,000
3110500 Construction and Civil Works 7,800,000 7,800,000 7,800,000
3110700 Purchase of Vehicles and Other Transport Equipment 4,000,000 - -
NET EXPENDITURE FOR HEAD 0042 28,300,000 21,800,000 21,800,000
0043 0043 AHITI - Nyahururu
98 Devolved Functions
3110200 Construction of Building 29,000,000 69,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0043 29,000,000 69,000,000 30,000,000
0044 0044 AHITI - Kabete
98 Devolved Functions
3110300 Refurbishment of Buildings 15,000,000 15,700,000 15,700,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 2,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0044 17,000,000 17,700,000 17,700,000
0045 0045 Meat Training School - Athi River
98 Devolved Functions
2211300 Other Operating Expenses 1,500,000 - -
3110200 Construction of Building 15,000,000 16,000,000 16,000,000
NET EXPENDITURE FOR HEAD 0045 16,500,000 16,000,000 16,000,000
167
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0046 0046 Veterinary Investigation Laboratory Services
01 Headquarters
2211000 Specialised Materials and Supplies 39,183,700 63,000,000 74,000,000
2211300 Other Operating Expenses 4,500,000 - -
3110200 Construction of Building 15,000,000 15,000,000 15,000,000
3110300 Refurbishment of Buildings 30,600,000 30,600,000 30,600,000
3110500 Construction and Civil Works 33,950,000 32,950,000 32,950,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,000,000 10,000,000 15,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 4,400,000 4,400,000 4,400,000
NET EXPENDITURE FOR HEAD 0046 135,633,700 155,950,000 171,950,000
0047 0047 Veterinary Farms Development
98 Devolved Functions
2211300 Other Operating Expenses 3,000,000 - -
3110300 Refurbishment of Buildings 1,000,000 1,000,000 1,000,000
3110500 Construction and Civil Works 36,200,000 34,200,000 34,200,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 1,000,000 1,000,000 1,000,000
NET EXPENDITURE FOR HEAD 0047 41,200,000 36,200,000 36,200,000
0048 0048 Central Veterinary Laboratory Services - Kabete
01 Headquarters
3110200 Construction of Building 65,000,000 70,000,000 36,000,000
3110300 Refurbishment of Buildings 8,500,000 10,500,000 10,500,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 5,000,000 5,000,000 5,000,000
3111000 Purchase of Office Furniture and General Equipment 1,700,000 3,400,000 3,400,000
NET EXPENDITURE FOR HEAD 0048 80,200,000 88,900,000 54,900,000
0051 0051 Rabies Control
01 Headquarters
2211000 Specialised Materials and Supplies 18,000,000 60,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0051 18,000,000 60,000,000 20,000,000
1003 1003 Pan African Tsetse & Trypanosomiasis Eradication Campaign (PATTEC - KENYA)
01 Headquarters
2110200 Basic Wages - Temporary Employees 16,344,000 16,344,000 16,344,000
2110300 Personal Allowance - Paid as Part of Salary 41,200,000 41,200,000 41,200,000
2210200 Communication, Supplies and Services 3,691,000 3,691,000 3,691,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 60,500,000 54,031,000 54,031,000
2210400 Foreign Travel and Subsistence, and other transportation costs 9,840,000 9,840,000 9,840,000
2210500 Printing , Advertising and Information Supplies and Services 12,200,000 12,200,000 12,200,000
2210600 Rentals of Produced Assets 2,280,000 2,280,000 2,280,000
2210700 Training Expenses 5,752,000 5,752,000 5,752,000
2210800 Hospitality Supplies and Services 2,126,000 2,126,000 2,126,000
2210900 Insurance Costs 300,000 300,000 300,000
2211000 Specialised Materials and Supplies 302,385,750 165,954,750 165,954,750
2211100 Office and General Supplies and Services 3,385,000 3,385,000 3,385,000
2211200 Fuel Oil and Lubricants 10,330,397 10,330,397 10,330,397
2211300 Other Operating Expenses 227,750,000 179,750,000 179,750,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 5,286,575 5,286,575
2220200 Routine Maintenance - Other Assets 580,000 580,000 580,000
168
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1003 1003 Pan African Tsetse & Trypanosomiasis Eradication Campaign (PATTEC - KENYA)
01 Headquarters
2230100 Exchange Rates Losses 100,000 100,000 100,000
3110700 Purchase of Vehicles and Other Transport Equipment 5,150,000 10,300,000 10,300,000
3110800 Overhaul of Vehicles and Other Transport Equipment 2,500,000 2,500,000 2,500,000
3111000 Purchase of Office Furniture and General Equipment 885,000 1,770,000 1,770,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 4,305,600 4,305,600 4,305,600
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 7,830,000 7,830,000 7,830,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
1,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 1003 720,434,747 541,856,322 541,856,322
1006 1006 Mainstreaming sustainable land management (SLM) in Agropastoral production systems.
01 Headquarters
2210200 Communication, Supplies and Services 2,086,750 2,086,750 2,086,750
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 13,250,000 14,250,000 15,050,000
2210400 Foreign Travel and Subsistence, and other transportation costs 12,500,000 12,500,000 12,500,000
2210500 Printing , Advertising and Information Supplies and Services 12,510,000 12,510,000 12,510,000
2210700 Training Expenses 17,700,000 17,700,000 17,700,000
2210800 Hospitality Supplies and Services 875,000 875,000 875,000
2211000 Specialised Materials and Supplies 19,174,902 19,174,902 19,174,902
2211100 Office and General Supplies and Services 5,500,000 5,500,000 5,860,000
2211200 Fuel Oil and Lubricants 5,000,000 5,000,000 5,000,000
2211300 Other Operating Expenses 4,910,750 4,910,750 4,910,750
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 3,000,000 6,900,000 6,900,000
3110500 Construction and Civil Works 4,500,000 4,500,000 4,500,000
3111000 Purchase of Office Furniture and General Equipment 875,000 1,250,000 1,250,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,580,000 10,580,000 10,580,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 14,000,000 14,150,000 14,250,000
Gross Expenditure ... ... . ... ... KShs. 126,462,402 131,887,402 133,147,402
Appropriations in Aid
1320200 Grants from International Organizations 53,460,750 - -
NET EXPENDITURE FOR HEAD 1006 73,001,652 131,887,402 133,147,402
1007 1007 Smallholders Dairy Commercialization Programme
01 Headquarters
2110200 Basic Wages - Temporary Employees 31,754,800 31,754,800 31,754,800
2210100 Utilities Supplies and Services 300,000 300,000 300,000
2210200 Communication, Supplies and Services 2,448,800 2,458,800 2,468,800
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 36,902,210 37,140,900 37,360,900
2210400 Foreign Travel and Subsistence, and other transportation costs 2,337,000 2,337,000 2,337,000
2210500 Printing , Advertising and Information Supplies and Services 4,987,000 4,731,000 4,987,000
2210600 Rentals of Produced Assets 950,000 970,000 990,000
2210700 Training Expenses 24,450,030 24,744,630 23,610,930
2210800 Hospitality Supplies and Services 2,076,600 2,076,600 2,076,600
2211000 Specialised Materials and Supplies 15,732,160 16,047,410 16,359,410
2211100 Office and General Supplies and Services 3,732,920 3,859,070 3,959,070
169
VOTE D119 Ministry of Livestock Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1007 1007 Smallholders Dairy Commercialization Programme
01 Headquarters
2211200 Fuel Oil and Lubricants 8,360,355 8,415,155 8,515,155
2211300 Other Operating Expenses 3,594,400 3,604,400 3,614,400
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5,052,000 5,609,831 5,709,831
2220200 Routine Maintenance - Other Assets 644,500 644,500 644,500
2640500 Other Capital Grants and Transfers 17,666,926 17,666,926 17,666,926
3110200 Construction of Building 65,000,000 65,000,000 65,000,000
3110500 Construction and Civil Works 880,000 880,000 880,000
3111000 Purchase of Office Furniture and General Equipment 205,500 251,000 251,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 42,942,600 42,943,600 42,944,600
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 6,960,950 6,970,950 7,475,950
Gross Expenditure ... ... . ... ... KShs. 276,978,751 278,406,572 278,906,872
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 114,600,000 - -
NET EXPENDITURE FOR HEAD 1007 162,378,751 278,406,572 278,906,872
TOTAL NET EXPENDITURE VOTE D119 4,110,212,924 3,998,171,690 4,110,324,670
170
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000
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--
3110
500
Con
stru
ctio
n an
d C
ivil
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ks18
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GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,85
0,00
0G
RE
V-
--
-
3111
300
Purc
hase
of
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tifie
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eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
2,38
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RE
V-
--
-
NE
T E
XP
EN
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UR
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OR
HE
AD
000
726
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--
--
0008
0008
Hea
dqua
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s L
ives
tock
Pro
duct
ion
Supp
ort
Serv
ices
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enya
Dai
ry B
oard
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
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ernm
ent
64,0
00,0
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RE
V-
--
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T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
364
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--
--
05E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
57,2
77,8
82G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
5,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks30
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GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
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000,
000
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EV
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--
NE
T E
XP
EN
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UR
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OR
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BH
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532
2,27
7,88
2-
--
-
06L
ives
tock
Ent
erpr
ises
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elop
men
t F
und
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
500,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
650
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
888
6,27
7,88
2-
--
-
0010
0010
Ani
mal
Pro
duct
ion
Far
ms
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks13
,379
,707
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
2,00
0,00
0G
RE
V-
--
-
172
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Ani
mal
Pro
duct
ion
Far
ms
98D
evol
ved
Fun
ctio
ns
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
5,30
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
022
,679
,707
--
--
0011
0011
Ani
mal
Pro
duct
ion
Serv
ices
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks34
,110
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
12,9
90,0
00G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
16,6
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
163
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,000
--
--
0013
0013
Ran
ge M
anag
emen
t an
d Im
prov
emen
t
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
12,0
00,0
00G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
320
,000
,000
--
--
0015
0015
Pas
tora
l Are
as T
rain
ing
Cen
tre
- N
arok
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
53,
500,
000
--
--
0016
0016
Gri
ftu
Pas
tora
l Tra
inin
g C
entr
e
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g43
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks7,
000,
000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t3,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
653
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,000
--
--
173
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0019
0019
Liv
esto
ck I
nfor
mat
ion
Serv
ices
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
910
,000
,000
--
--
0021
0021
Liv
esto
ck B
reed
ing
and
Lab
orat
ory
Serv
ices
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
6,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
121
,000
,000
--
--
0022
0022
ASA
L B
ased
Liv
esto
ck a
nd R
ural
Liv
elih
oods
Sup
port
Pro
ject
02A
SAL
Bas
ed L
ives
tock
and
Rur
al L
ivel
ihoo
ds S
uppo
rt P
roje
ct (
Loa
n)
2110
300
Pers
onal
Allo
wan
ce -
Pai
d as
Par
t of
Sala
ry13
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,000
GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
350,
000
AD
B-
--
1,35
0,00
0
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts22
,120
,000
Var
ious
--
-11
,720
,000
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
1,50
0,00
0A
DB
--
-1,
500,
000
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
1,10
0,00
0A
DB
--
-1,
100,
000
2210
700
Tra
inin
g E
xpen
ses
18,2
00,0
00V
ario
us-
--
8,20
0,00
0
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
600,
000
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B-
--
600,
000
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
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Var
ious
--
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2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es6,
380,
000
AD
B-
--
6,38
0,00
0
2211
200
Fuel
Oil
and
Lub
rica
nts
14,1
00,0
00V
ario
us-
--
8,90
0,00
0
2211
300
Oth
er O
pera
ting
Exp
ense
s12
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ious
--
-11
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2220
100
Rou
tine
Mai
nten
ance
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les
and
Oth
er T
rans
port
Equ
ipm
ent
6,35
0,00
0A
DB
--
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350,
000
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
3,30
0,00
0A
DB
--
-3,
300,
000
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs16
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,000
AD
B-
--
16,0
00,0
00
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
24,7
01,9
93V
ario
us-
--
19,4
00,0
00
174
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
ASA
L B
ased
Liv
esto
ck a
nd R
ural
Liv
elih
oods
Sup
port
Pro
ject
02A
SAL
Bas
ed L
ives
tock
and
Rur
al L
ivel
ihoo
ds S
uppo
rt P
roje
ct (
Loa
n)
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks11
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,000
GR
EV
--
--
3110
800
Ove
rhau
l of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t1,
000,
000
AD
B-
--
1,00
0,00
0
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
700,
000
AD
B-
--
700,
000
NE
T E
XP
EN
DIT
UR
E F
OR
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BH
EA
D 0
224
1,40
1,99
3-
--
130,
000,
000
03A
SAL
Bas
ed L
ives
tock
and
Rur
al L
ivel
ihoo
ds S
uppo
rt P
roje
ct (
Gra
nt)
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts2,
000,
000
AD
B-
2,00
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
5,00
0,00
0A
DB
-5,
000,
000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es1,
000,
000
AD
B-
1,00
0,00
0-
-
2211
200
Fuel
Oil
and
Lub
rica
nts
2,00
0,00
0A
DB
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000,
000
--
2211
300
Oth
er O
pera
ting
Exp
ense
s7,
000,
000
AD
B-
7,00
0,00
0-
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
2,00
0,00
0A
DB
-2,
000,
000
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks6,
000,
000
AD
B-
6,00
0,00
0-
-
NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 0
325
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NE
T E
XP
EN
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OR
HE
AD
002
226
6,40
1,99
3-
25,0
00,0
00-
130,
000,
000
0023
0023
Api
cult
ural
and
Em
ergi
ng L
ives
tock
Ser
vice
s
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s40
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
600,
000
GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
100,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
33,
100,
000
--
--
0024
0024
Pro
ject
Dev
elop
men
t M
onit
orin
g an
d E
valu
atio
n
01H
eadq
uart
ers
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
3,05
0,00
0G
RE
V-
--
-
175
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0024
0024
Pro
ject
Dev
elop
men
t M
onit
orin
g an
d E
valu
atio
n
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
47,
050,
000
--
--
0032
0032
Vet
erin
ary
Hea
dqua
rter
s
02L
ives
tock
Vac
cina
tion
and
Bra
ndin
g Se
rvic
es
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s40
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GR
EV
--
--
NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 0
240
,000
,000
--
--
03E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
81,2
42,4
10G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
381
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--
--
04K
enya
Vet
erin
ary
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
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UR
E F
OR
SU
BH
EA
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420
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--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
214
1,24
2,41
0-
--
-
0033
0033
Art
ific
ial I
nsem
inat
ion
Serv
ices
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
48,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
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00G
RE
V-
--
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NE
T E
XP
EN
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UR
E F
OR
HE
AD
003
368
,000
,000
--
--
0034
0034
Tic
k C
ontr
ol P
rogr
amm
e
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
45,
000,
000
--
--
176
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0036
0036
Dis
tric
t V
eter
inar
y Se
rvic
es
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g96
,900
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
699
,400
,000
--
--
0038
0038
Mea
t In
spec
tora
te
02E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
830
0,00
0,00
0-
--
-
0039
0039
Lea
ther
and
Lea
ther
Pro
duct
s
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s1,
200,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks8,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
139
,200
,000
--
--
02K
enya
Lea
ther
Cou
ncil
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
24,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
224
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
963
,200
,000
--
--
0040
0040
Zoo
logi
cal S
ervi
ces
and
Pes
t C
ontr
ol
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s10
,000
,000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g24
,735
,596
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks15
,399
,796
GR
EV
--
--
177
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0040
0040
Zoo
logi
cal S
ervi
ces
and
Pes
t C
ontr
ol
01H
eadq
uart
ers
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t3,
850,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
053
,985
,392
--
--
0041
0041
Dis
ease
and
Pes
t C
ontr
ol S
ervi
ces
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s27
0,00
0,00
0G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g53
,410
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
400,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
133
5,81
0,00
0-
--
-
04V
eter
inar
y E
pide
mio
logi
cal,
Eco
nom
ics,
Dis
aste
r P
repa
redn
ess
and
Man
agem
ent
Uni
t
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
410
,000
,000
--
--
06K
enya
Vet
erin
ary
Vac
cine
s P
rodu
ctio
n In
stit
ute
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
68,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
668
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
141
3,81
0,00
0-
--
-
0042
0042
AH
ITI
- N
dom
ba
98D
evol
ved
Fun
ctio
ns
2211
300
Oth
er O
pera
ting
Exp
ense
s2,
500,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
14,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks7,
800,
000
GR
EV
--
--
178
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0042
0042
AH
ITI
- N
dom
ba
98D
evol
ved
Fun
ctio
ns
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t4,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
228
,300
,000
--
--
0043
0043
AH
ITI
- N
yahu
ruru
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g29
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
329
,000
,000
--
--
0044
0044
AH
ITI
- K
abet
e
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
417
,000
,000
--
--
0045
0045
Mea
t T
rain
ing
Scho
ol -
Ath
i Riv
er
98D
evol
ved
Fun
ctio
ns
2211
300
Oth
er O
pera
ting
Exp
ense
s1,
500,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
516
,500
,000
--
--
0046
0046
Vet
erin
ary
Inve
stig
atio
n L
abor
ator
y Se
rvic
es
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s39
,183
,700
GR
EV
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
500,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
30,6
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks33
,950
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
8,00
0,00
0G
RE
V-
--
-
179
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0046
0046
Vet
erin
ary
Inve
stig
atio
n L
abor
ator
y Se
rvic
es
01H
eadq
uart
ers
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
4,40
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
613
5,63
3,70
0-
--
-
0047
0047
Vet
erin
ary
Far
ms
Dev
elop
men
t
98D
evol
ved
Fun
ctio
ns
2211
300
Oth
er O
pera
ting
Exp
ense
s3,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks36
,200
,000
GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
741
,200
,000
--
--
0048
0048
Cen
tral
Vet
erin
ary
Lab
orat
ory
Serv
ices
- K
abet
e
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g65
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,50
0,00
0G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
5,00
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
1,70
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
880
,200
,000
--
--
0051
0051
Rab
ies
Con
trol
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s18
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
005
118
,000
,000
--
--
1003
1003
Pan
Afr
ican
Tse
tse
& T
rypa
noso
mia
sis
Era
dica
tion
Cam
paig
n (P
AT
TE
C -
KE
NY
A)
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
16,3
44,0
00G
RE
V-
--
-
180
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1003
1003
Pan
Afr
ican
Tse
tse
& T
rypa
noso
mia
sis
Era
dica
tion
Cam
paig
n (P
AT
TE
C -
KE
NY
A)
01H
eadq
uart
ers
2110
300
Pers
onal
Allo
wan
ce -
Pai
d as
Par
t of
Sala
ry41
,200
,000
GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es3,
691,
000
GR
EV
--
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts60
,500
,000
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
9,84
0,00
0G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
12,2
00,0
00G
RE
V-
--
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
2,28
0,00
0G
RE
V-
--
-
2210
700
Tra
inin
g E
xpen
ses
5,75
2,00
0G
RE
V-
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
2,12
6,00
0G
RE
V-
--
-
2210
900
Insu
ranc
e C
osts
300,
000
GR
EV
--
--
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s30
2,38
5,75
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es3,
385,
000
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
10,3
30,3
97G
RE
V-
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s22
7,75
0,00
0G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
580,
000
GR
EV
--
--
2230
100
Exc
hang
e R
ates
Los
ses
100,
000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t5,
150,
000
GR
EV
--
--
3110
800
Ove
rhau
l of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t2,
500,
000
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
885,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
4,30
5,60
0G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
7,83
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
372
0,43
4,74
7-
--
-
181
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1006
1006
Mai
nstr
eam
ing
sust
aina
ble
land
man
agem
ent
(SL
M)
in
Agr
opas
tora
l pro
duct
ion
syst
ems.
01H
eadq
uart
ers
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
086,
750
Var
ious
550,
000
776,
750
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts13
,250
,000
Var
ious
1,70
0,00
080
0,00
0-
-
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
12,5
00,0
00U
ND
P12
,000
,000
500,
000
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
12,5
10,0
00V
ario
us7,
000,
000
1,45
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
17,7
00,0
00V
ario
us6,
000,
000
1,60
0,00
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
875,
000
Var
ious
-12
5,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s19
,174
,902
Var
ious
11,4
00,0
004,
400,
000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es5,
500,
000
Var
ious
320,
000
160,
000
--
2211
200
Fuel
Oil
and
Lub
rica
nts
5,00
0,00
0V
ario
us30
0,00
01,
900,
000
--
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
910,
750
UN
DP
4,91
0,75
0-
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
3,00
0,00
0V
ario
us1,
500,
000
1,50
0,00
0-
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
500,
000
Var
ious
-2,
400,
000
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
875,
000
Var
ious
500,
000
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,5
80,0
00V
ario
us5,
280,
000
900,
000
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
14,0
00,0
00V
ario
us2,
000,
000
6,40
0,00
0-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
126,
462,
402
53,4
60,7
5022
,911
,750
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns53
,460
,750
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
673
,001
,652
53,4
60,7
5022
,911
,750
--
1007
1007
Sm
allh
olde
rs D
airy
Com
mer
cial
izat
ion
Pro
gram
me
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
31,7
54,8
00IF
AD
--
-31
,754
,800
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es30
0,00
0V
ario
us-
--
130,
000
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
448,
800
Var
ious
--
-1,
838,
700
182
VO
TE
D11
9 M
inis
try
of L
ives
tock
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1007
1007
Sm
allh
olde
rs D
airy
Com
mer
cial
izat
ion
Pro
gram
me
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts36
,902
,210
Var
ious
-2,
802,
510
-33
,080
,550
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
2,33
7,00
0V
ario
us-
--
2,18
2,00
0
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
4,98
7,00
0V
ario
us-
-60
0,00
03,
699,
000
2210
600
Ren
tals
of
Prod
uced
Ass
ets
950,
000
Var
ious
-34
0,00
0-
414,
000
2210
700
Tra
inin
g E
xpen
ses
24,4
50,0
30V
ario
us-
266,
200
-23
,561
,830
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
2,07
6,60
0V
ario
us-
--
1,45
9,00
0
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s15
,732
,160
Var
ious
-60
,000
-12
,058
,355
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es3,
732,
920
Var
ious
-16
9,30
0-
2,38
9,44
0
2211
200
Fuel
Oil
and
Lub
rica
nts
8,36
0,35
5V
ario
us-
64,0
00-
5,80
4,32
0
2211
300
Oth
er O
pera
ting
Exp
ense
s3,
594,
400
Var
ious
--
-2,
746,
000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
5,05
2,00
0V
ario
us-
40,0
00-
5,01
2,00
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
644,
500
Var
ious
--
-20
6,00
0
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs17
,666
,926
IFA
D-
-7,
000,
000
10,6
66,9
26
3110
200
Con
stru
ctio
n of
Bui
ldin
g65
,000
,000
IFA
D-
-65
,000
,000
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks88
0,00
0IF
AD
--
-88
0,00
0
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
205,
500
Var
ious
--
-16
0,00
0
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
42,9
42,6
00V
ario
us-
-42
,000
,000
829,
600
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
6,96
0,95
0V
ario
us-
6,77
8,05
0-
110,
000
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
276,
978,
751
-10
,520
,060
114,
600,
000
138,
982,
521
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts11
4,60
0,00
0IF
AD
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
716
2,37
8,75
1-
10,5
20,0
6011
4,60
0,00
013
8,98
2,52
1
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D11
94,
110,
212,
924
53,4
60,7
5058
,431
,810
114,
600,
000
268,
982,
521
183
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Wat
er a
nd I
rrig
atio
n, f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, rur
al u
rban
and
spe
cial
wat
er
prog
ram
mes
, flo
od c
ontr
ol a
nd la
nd r
ecla
mat
ion
deve
lopm
ent o
f ir
riga
tion
sche
mes
, Nat
iona
l Irr
igat
ion
Boa
rd a
nd N
atio
nal W
ater
Con
serv
atio
n an
d Pi
pelin
e C
orpo
ratio
n.
Sixt
een
Bill
ion,
Thr
ee H
undr
ed A
nd T
wen
ty T
hree
Mill
ion,
Fou
r H
undr
ed A
nd S
ixty
Six
Tho
usan
d, F
ive
Hun
dred
And
Tw
enty
Ken
ya S
hilli
ngs
(Ksh
s. 1
6,32
3,46
6,52
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e an
d T
echn
ical
Ser
vice
s10
,000
,000
-
10,0
00,0
0010
,000
,000
10,0
00,0
00
0004
Wat
er S
ervi
ces
Tru
st F
und
1,17
2,79
1,56
685
2,79
1,56
632
0,00
0,00
01,
182,
791,
566
1,19
2,79
1,56
6
0005
Wat
er S
ervi
ces
Boa
rds
19,0
89,9
69,5
4513
,809
,644
,040
5,28
0,32
5,50
519
,794
,969
,545
19,9
56,9
69,5
45
0006
Hea
dqua
rter
s an
d Pr
ofes
sion
al S
ervi
ces
2,64
9,09
4,86
01,
300,
000,
000
1,34
9,09
4,86
02,
249,
094,
860
5,39
5,94
8,60
0
0008
Ken
ya W
ater
Ins
titut
e70
,000
,000
-
70,0
00,0
0080
,000
,000
90,0
00,0
00
0009
Dev
elop
men
t Pla
nnin
g5,
110,
000
-
5,11
0,00
06,
000,
000
7,00
0,00
0
0010
Cen
tral
ized
Ser
vice
s20
,000
,000
-
20,0
00,0
0025
,000
,000
30,0
00,0
00
0011
Con
stru
ctio
n of
Rur
al W
ater
Sup
plie
s1,
405,
445,
000
-
1,40
5,44
5,00
01,
619,
800,
000
1,48
1,90
0,00
0
0012
Con
stru
ctio
n of
Urb
an W
ater
Sup
plie
s70
3,20
0,00
0-
70
3,20
0,00
078
0,00
0,00
01,
382,
000,
000
0013
Con
stru
ctio
n of
Sew
erag
es20
4,00
0,00
0-
20
4,00
0,00
033
8,00
0,00
035
9,00
0,00
0
0016
Wat
er R
esou
rces
- P
ollu
tion
Con
trol
5,00
0,00
0-
5,
000,
000
7,00
0,00
09,
000,
000
0019
Wat
er R
esou
rces
989,
020,
000
900,
000,
000
89,0
20,0
001,
750,
600,
000
1,76
2,70
0,00
0
0023
Irri
gatio
n an
d L
and
Rec
lam
atio
n71
2,90
0,00
018
0,80
0,00
053
2,10
0,00
085
1,50
0,00
089
4,09
2,50
0
0025
Inte
grat
ed A
SAL
Pro
gram
mes
95,4
24,3
0414
,000
,000
81,4
24,3
0410
9,00
0,00
012
2,00
0,00
0
0026
Tur
kana
Reh
abili
tatio
n Pr
ojec
t24
,300
,000
-
24,3
00,0
0028
,000
,000
30,0
00,0
00
0027
Nat
iona
l Irr
igat
ion
Boa
rd2,
743,
000,
000
2,04
0,00
0,00
070
3,00
0,00
02,
243,
000,
000
883,
000,
000
0029
Floo
d C
ontr
ol M
anag
emen
t15
6,99
8,13
1-
15
6,99
8,13
116
4,99
9,92
917
2,99
9,78
9
0030
Nat
iona
l Wat
er C
onse
rvat
ion
and
Pipe
line
Cor
pora
tion
575,
000,
000
-
575,
000,
000
756,
000,
000
892,
000,
000
0031
Wat
er C
onse
rvat
ion
and
Dam
Con
stru
ctio
n4,
554,
000,
000
-
4,55
4,00
0,00
05,
058,
000,
000
5,65
1,00
0,00
0
1062
Mou
nt K
enya
Eas
t Pilo
t Pro
ject
for
Nat
ural
Res
ourc
es M
anag
emen
t57
8,59
9,72
034
3,15
1,00
023
5,44
8,72
057
9,56
8,62
029
0,22
3,52
0
TO
TA
L F
OR
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion
35,7
63,8
53,1
2619
,440
,386
,606
16,3
23,4
66,5
2037
,633
,324
,520
40,6
12,6
25,5
20
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion
184
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 Headquarters Administrative and Technical Services
01 Headquarters
3110300 Refurbishment of Buildings 10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0002 10,000,000 10,000,000 10,000,000
0004 0004 Water Services Trust Fund
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
320,000,000 330,000,000 340,000,000
3110500 Construction and Civil Works 852,791,566 852,791,566 852,791,566
Gross Expenditure ... ... . ... ... KShs. 1,172,791,566 1,182,791,566 1,192,791,566
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 300,000,000 300,000,000 300,000,000
5120200 Foreign Borrowing - Direct Payments 552,791,566 552,791,566 552,791,566
Total Appropriations in Aid 852,791,566 852,791,566 852,791,566
NET EXPENDITURE FOR HEAD 0004 320,000,000 330,000,000 340,000,000
0005 0005 Water Services Boards
01 Water Resources Management Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
120,000,000 130,000,000 140,000,000
NET EXPENDITURE FOR SUBHEAD 01 120,000,000 130,000,000 140,000,000
02 Water Services Regulatory Board
2630200 Capital Grants to Government Agencies and other Levels of Government
20,000,000 30,000,000 40,000,000
NET EXPENDITURE FOR SUBHEAD 02 20,000,000 30,000,000 40,000,000
03 Athi Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
100,000,000 110,000,000 120,000,000
3110500 Construction and Civil Works 3,123,000,000 3,708,000,000 3,708,000,000
Gross Expenditure ... ... . ... ... KShs. 3,223,000,000 3,818,000,000 3,828,000,000
Appropriations in Aid
1320200 Grants from International Organizations 70,000,000 70,000,000 70,000,000
5120200 Foreign Borrowing - Direct Payments 2,703,000,000 3,288,000,000 3,288,000,000
Total Appropriations in Aid 2,773,000,000 3,358,000,000 3,358,000,000
NET EXPENDITURE FOR SUBHEAD 03 450,000,000 460,000,000 470,000,000
04 Lake Victoria South Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
320,000,000 330,000,000 340,000,000
3110500 Construction and Civil Works 2,070,000,000 2,070,000,000 2,070,000,000
Gross Expenditure ... ... . ... ... KShs. 2,390,000,000 2,400,000,000 2,410,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 270,000,000 270,000,000 270,000,000
5120200 Foreign Borrowing - Direct Payments 1,500,000,000 1,500,000,000 1,500,000,000
Total Appropriations in Aid 1,770,000,000 1,770,000,000 1,770,000,000
NET EXPENDITURE FOR SUBHEAD 04 620,000,000 630,000,000 640,000,000
05 Lake Victoria North Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
145,000,000 170,000,000 200,000,000
3110500 Construction and Civil Works 674,276,634 674,276,634 674,276,634
Gross Expenditure ... ... . ... ... KShs. 819,276,634 844,276,634 874,276,634
185
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0005 0005 Water Services Boards
05 Lake Victoria North Water Services Board
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 772,680 772,680 772,680
5120200 Foreign Borrowing - Direct Payments 12,271,360 12,271,360 12,271,360
Total Appropriations in Aid 13,044,040 13,044,040 13,044,040
NET EXPENDITURE FOR SUBHEAD 05 806,232,594 831,232,594 861,232,594
06 Rift Valley Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
140,000,000 170,000,000 200,000,000
3110500 Construction and Civil Works 270,000,000 270,000,000 270,000,000
Gross Expenditure ... ... . ... ... KShs. 410,000,000 440,000,000 470,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 200,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR SUBHEAD 06 210,000,000 240,000,000 270,000,000
07 Coastal Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
100,000,000 170,000,000 200,000,000
3110500 Construction and Civil Works 3,023,092,911 2,923,092,911 2,923,092,911
Gross Expenditure ... ... . ... ... KShs. 3,123,092,911 3,093,092,911 3,123,092,911
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 1,500,000,000 1,500,000,000 1,500,000,000
NET EXPENDITURE FOR SUBHEAD 07 1,623,092,911 1,593,092,911 1,623,092,911
08 Tana Water Service Board
2630200 Capital Grants to Government Agencies and other Levels of Government
255,000,000 270,000,000 300,000,000
3110500 Construction and Civil Works 3,085,600,000 3,085,600,000 3,085,600,000
Gross Expenditure ... ... . ... ... KShs. 3,340,600,000 3,355,600,000 3,385,600,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 800,000,000 800,000,000 800,000,000
5120200 Foreign Borrowing - Direct Payments 2,225,600,000 2,225,600,000 2,225,600,000
Total Appropriations in Aid 3,025,600,000 3,025,600,000 3,025,600,000
NET EXPENDITURE FOR SUBHEAD 08 315,000,000 330,000,000 360,000,000
09 Northern Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
220,000,000 240,000,000 250,000,000
3110500 Construction and Civil Works 2,091,000,000 2,091,000,000 2,073,000,000
Gross Expenditure ... ... . ... ... KShs. 2,311,000,000 2,331,000,000 2,323,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 80,000,000 80,000,000 80,000,000
5120200 Foreign Borrowing - Direct Payments 1,598,000,000 1,598,000,000 1,598,000,000
Total Appropriations in Aid 1,678,000,000 1,678,000,000 1,678,000,000
NET EXPENDITURE FOR SUBHEAD 09 633,000,000 653,000,000 645,000,000
11 TANATHI Water Services Board
2630200 Capital Grants to Government Agencies and other Levels of Government
300,000,000 320,000,000 330,000,000
3110500 Construction and Civil Works 3,033,000,000 3,033,000,000 3,033,000,000
Gross Expenditure ... ... . ... ... KShs. 3,333,000,000 3,353,000,000 3,363,000,000
186
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0005 0005 Water Services Boards
11 TANATHI Water Services Board
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 350,000,000 350,000,000 350,000,000
5120200 Foreign Borrowing - Direct Payments 2,500,000,000 2,500,000,000 2,500,000,000
Total Appropriations in Aid 2,850,000,000 2,850,000,000 2,850,000,000
NET EXPENDITURE FOR SUBHEAD 11 483,000,000 503,000,000 513,000,000
NET EXPENDITURE FOR HEAD 0005 5,280,325,505 5,400,325,505 5,562,325,505
0006 0006 Headquarters and Professional Services
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
70,000,000 90,000,000 100,000,000
3110500 Construction and Civil Works 1,539,094,860 1,039,094,860 345,948,600
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 40,000,000 50,000,000
3111500 Rehabilitation of Civil Works 620,000,000 680,000,000 4,500,000,000
Gross Expenditure ... ... . ... ... KShs. 2,249,094,860 1,849,094,860 4,995,948,600
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 500,000,000 100,000,000 100,000,000
5120200 Foreign Borrowing - Direct Payments 800,000,000 700,000,000 200,000,000
Total Appropriations in Aid 1,300,000,000 800,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 01 949,094,860 1,049,094,860 4,695,948,600
02 Kazi Kwa Vijana Programme
2110200 Basic Wages - Temporary Employees 100,000,000 100,000,000 100,000,000
2211300 Other Operating Expenses 300,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 02 400,000,000 400,000,000 400,000,000
NET EXPENDITURE FOR HEAD 0006 1,349,094,860 1,449,094,860 5,095,948,600
0008 0008 Kenya Water Institute
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
70,000,000 80,000,000 90,000,000
NET EXPENDITURE FOR HEAD 0008 70,000,000 80,000,000 90,000,000
0009 0009 Development Planning
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
5,110,000 6,000,000 7,000,000
NET EXPENDITURE FOR HEAD 0009 5,110,000 6,000,000 7,000,000
0010 0010 Centralized Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 25,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0010 20,000,000 25,000,000 30,000,000
0011 0011 Construction of Rural Water Supplies
98 Devolved Functions
3110500 Construction and Civil Works 1,385,445,000 1,593,800,000 1,454,900,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 26,000,000 27,000,000
NET EXPENDITURE FOR HEAD 0011 1,405,445,000 1,619,800,000 1,481,900,000
187
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0012 0012 Construction of Urban Water Supplies
01 Headquarters
3111500 Rehabilitation of Civil Works 703,200,000 780,000,000 1,382,000,000
NET EXPENDITURE FOR HEAD 0012 703,200,000 780,000,000 1,382,000,000
0013 0013 Construction of Sewerages
01 Headquarters
3110500 Construction and Civil Works 164,000,000 288,000,000 309,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0013 204,000,000 338,000,000 359,000,000
0016 0016 Water Resources - Pollution Control
01 Headquarters
2211000 Specialised Materials and Supplies 5,000,000 7,000,000 9,000,000
NET EXPENDITURE FOR HEAD 0016 5,000,000 7,000,000 9,000,000
0019 0019 Water Resources
01 Headquarters
2211000 Specialised Materials and Supplies 5,520,000 5,600,000 5,700,000
2630200 Capital Grants to Government Agencies and other Levels of Government
76,000,000 80,000,000 90,000,000
3110500 Construction and Civil Works 900,000,000 1,655,000,000 1,655,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
7,500,000 10,000,000 12,000,000
Gross Expenditure ... ... . ... ... KShs. 989,020,000 1,750,600,000 1,762,700,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 900,000,000 1,655,000,000 1,655,000,000
NET EXPENDITURE FOR HEAD 0019 89,020,000 95,600,000 107,700,000
0023 0023 Irrigation and Land Reclamation
01 Headquarters
3110500 Construction and Civil Works 180,800,000 180,800,000 180,800,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 6,000,000 6,000,000 6,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
6,000,000 6,000,000 6,000,000
3111500 Rehabilitation of Civil Works 67,500,000 90,000,000 95,000,000
Gross Expenditure ... ... . ... ... KShs. 260,300,000 282,800,000 287,800,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 180,800,000 180,800,000 180,800,000
NET EXPENDITURE FOR SUBHEAD 01 79,500,000 102,000,000 107,000,000
02 Smallholder Irrigation Services
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,900,000 3,160,000 3,448,500
2210700 Training Expenses 4,800,000 5,390,000 5,929,000
2211100 Office and General Supplies and Services - 500,000 600,000
2211200 Fuel Oil and Lubricants - 3,300,000 3,630,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 550,000 605,000
3110500 Construction and Civil Works 3,000,000 4,000,000 4,000,000
3111000 Purchase of Office Furniture and General Equipment 250,000 600,000 700,000
NET EXPENDITURE FOR SUBHEAD 02 10,950,000 17,500,000 18,912,500
188
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0023 0023 Irrigation and Land Reclamation
03 Sustainable Smallholder Irrigation Development and Management
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 2,600,000 2,900,000
2210700 Training Expenses 1,800,000 3,700,000 4,180,000
2211100 Office and General Supplies and Services - 500,000 600,000
2211200 Fuel Oil and Lubricants - 1,500,000 1,600,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 500,000 600,000
3111000 Purchase of Office Furniture and General Equipment 250,000 500,000 600,000
NET EXPENDITURE FOR SUBHEAD 03 3,050,000 9,300,000 10,480,000
04 Community Based Smallholder Irrigation Promotion
3110500 Construction and Civil Works 418,000,000 515,900,000 549,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,600,000 26,000,000 27,400,000
NET EXPENDITURE FOR SUBHEAD 04 438,600,000 541,900,000 576,900,000
NET EXPENDITURE FOR HEAD 0023 532,100,000 670,700,000 713,292,500
0025 0025 Integrated ASAL Programmes
01 Headquarters
2210700 Training Expenses 14,000,000 14,000,000 14,000,000
3110500 Construction and Civil Works 52,750,000 64,000,000 75,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
28,674,304 31,000,000 33,000,000
Gross Expenditure ... ... . ... ... KShs. 95,424,304 109,000,000 122,000,000
Appropriations in Aid
1320200 Grants from International Organizations 14,000,000 14,000,000 14,000,000
NET EXPENDITURE FOR HEAD 0025 81,424,304 95,000,000 108,000,000
0026 0026 Turkana Rehabilitation Project
98 Devolved Functions
3110500 Construction and Civil Works 24,300,000 28,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0026 24,300,000 28,000,000 30,000,000
0027 0027 National Irrigation Board
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
400,000,000 450,000,000 200,000,000
3110500 Construction and Civil Works 2,343,000,000 1,793,000,000 683,000,000
Gross Expenditure ... ... . ... ... KShs. 2,743,000,000 2,243,000,000 883,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 40,000,000 40,000,000 40,000,000
5120200 Foreign Borrowing - Direct Payments 2,000,000,000 1,450,000,000 540,000,000
Total Appropriations in Aid 2,040,000,000 1,490,000,000 580,000,000
NET EXPENDITURE FOR HEAD 0027 703,000,000 753,000,000 303,000,000
0029 0029 Flood Control Management
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
156,998,131 164,999,929 172,999,789
NET EXPENDITURE FOR HEAD 0029 156,998,131 164,999,929 172,999,789
189
VOTE D120 Ministry of Water and Irrigation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0030 0030 National Water Conservation and Pipeline Corporation
01 Headquarters
2220200 Routine Maintenance - Other Assets 10,000,000 16,000,000 17,000,000
3110500 Construction and Civil Works 535,000,000 703,000,000 836,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 20,000,000 21,000,000 22,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 16,000,000 17,000,000
NET EXPENDITURE FOR HEAD 0030 575,000,000 756,000,000 892,000,000
0031 0031 Water Conservation and Dam Construction
01 Headquarters
2220200 Routine Maintenance - Other Assets 30,000,000 50,000,000 60,000,000
3110200 Construction of Building 250,000,000 285,000,000 290,000,000
3110500 Construction and Civil Works 4,234,000,000 4,673,000,000 5,241,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
40,000,000 50,000,000 60,000,000
NET EXPENDITURE FOR HEAD 0031 4,554,000,000 5,058,000,000 5,651,000,000
1062 1062 Mount Kenya East Pilot Project for Natural Resources Management
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 2,212,200 2,254,300 2,264,400
2110300 Personal Allowance - Paid as Part of Salary 6,000 6,100 6,200
2210100 Utilities Supplies and Services 45,000 45,100 45,200
2210200 Communication, Supplies and Services 81,200 81,600 82,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 187,000 189,000 191,000
2210400 Foreign Travel and Subsistence, and other transportation costs 125,000 127,000 129,000
2210500 Printing , Advertising and Information Supplies and Services 121,000 123,000 125,000
2210700 Training Expenses 607,300 718,400 829,500
2210800 Hospitality Supplies and Services 195,000 197,000 199,000
2210900 Insurance Costs 38,000 41,000 44,000
2211000 Specialised Materials and Supplies 30,000 31,000 32,000
2211100 Office and General Supplies and Services - 118,600 120,700
2211200 Fuel Oil and Lubricants - 198,000 199,000
2211300 Other Operating Expenses 563,000 615,000 667,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 387,000 387,000
2220200 Routine Maintenance - Other Assets 23,000 24,000 25,000
2630200 Capital Grants to Government Agencies and other Levels of Government
377,941,440 377,941,440 88,402,440
3110200 Construction of Building 30,000 40,000 40,000
3110500 Construction and Civil Works 196,162,080 196,162,080 196,162,080
3111000 Purchase of Office Furniture and General Equipment 32,500 67,000 69,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000 21,000 22,000
3111500 Rehabilitation of Civil Works 180,000 181,000 182,000
Gross Expenditure ... ... . ... ... KShs. 578,599,720 579,568,620 290,223,520
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 343,151,000 343,151,000 343,151,000
NET EXPENDITURE FOR HEAD 1062 235,448,720 236,417,620 (52,927,480)
TOTAL NET EXPENDITURE VOTE D120 16,323,466,520 17,902,937,914 22,292,238,914
190
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0-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
2,39
0,00
0,00
027
0,00
0,00
030
0,00
0,00
01,
500,
000,
000
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts27
0,00
0,00
0V
ario
us-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts1,
500,
000,
000
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
1,77
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
462
0,00
0,00
027
0,00
0,00
030
0,00
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01,
500,
000,
000
-
05L
ake
Vic
tori
a N
orth
Wat
er S
ervi
ces
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
145,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks67
4,27
6,63
4V
ario
us77
2,68
060
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12,2
71,3
6060
1,23
2,59
4
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
819,
276,
634
772,
680
60,0
00,0
0012
,271
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601,
232,
594
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts77
2,68
0K
FW-
--
-
5120
200
Fore
ign
Bor
row
ing
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irec
t Pay
men
ts12
,271
,360
KFW
--
--
Tot
al A
ppro
pria
tion
s in
Aid
13,0
44,0
40-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
580
6,23
2,59
477
2,68
060
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,000
12,2
71,3
6060
1,23
2,59
4
192
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0005
0005
Wat
er S
ervi
ces
Boa
rds
06R
ift
Val
ley
Wat
er S
ervi
ces
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
140,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks27
0,00
0,00
0IT
AL
Y-
70,0
00,0
0020
0,00
0,00
0-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
410,
000,
000
-70
,000
,000
200,
000,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts20
0,00
0,00
0IT
AL
Y-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
621
0,00
0,00
0-
70,0
00,0
0020
0,00
0,00
0-
07C
oast
al W
ater
Ser
vice
s B
oard
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
100,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
023,
092,
911
Var
ious
--
1,50
0,00
0,00
01,
423,
092,
911
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
3,12
3,09
2,91
1-
-1,
500,
000,
000
1,42
3,09
2,91
1
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts1,
500,
000,
000
AFD
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
71,
623,
092,
911
--
1,50
0,00
0,00
01,
423,
092,
911
08T
ana
Wat
er S
ervi
ce B
oard
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
255,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
085,
600,
000
Var
ious
800,
000,
000
-2,
225,
600,
000
60,0
00,0
00
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
3,34
0,60
0,00
080
0,00
0,00
0-
2,22
5,60
0,00
060
,000
,000
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts80
0,00
0,00
0JA
PAN
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts2,
225,
600,
000
AD
B-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
3,02
5,60
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
831
5,00
0,00
080
0,00
0,00
0-
2,22
5,60
0,00
060
,000
,000
09N
orth
ern
Wat
er S
ervi
ces
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
220,
000,
000
GR
EV
--
--
193
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0005
0005
Wat
er S
ervi
ces
Boa
rds
09N
orth
ern
Wat
er S
ervi
ces
Boa
rd
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
091,
000,
000
Var
ious
80,0
00,0
0039
3,00
0,00
01,
598,
000,
000
20,0
00,0
00
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
2,31
1,00
0,00
080
,000
,000
393,
000,
000
1,59
8,00
0,00
020
,000
,000
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts80
,000
,000
AD
B-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts1,
598,
000,
000
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
1,67
8,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
963
3,00
0,00
080
,000
,000
393,
000,
000
1,59
8,00
0,00
020
,000
,000
11T
AN
AT
HI
Wat
er S
ervi
ces
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
300,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
033,
000,
000
Var
ious
350,
000,
000
160,
000,
000
2,50
0,00
0,00
023
,000
,000
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
3,33
3,00
0,00
035
0,00
0,00
016
0,00
0,00
02,
500,
000,
000
23,0
00,0
00
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts35
0,00
0,00
0JA
PAN
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts2,
500,
000,
000
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
2,85
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
148
3,00
0,00
035
0,00
0,00
016
0,00
0,00
02,
500,
000,
000
23,0
00,0
00
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
55,
280,
325,
505
1,57
0,77
2,68
098
3,00
0,00
012
,238
,871
,360
2,47
7,32
5,50
5
0006
0006
Hea
dqua
rter
s an
d P
rofe
ssio
nal S
ervi
ces
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
70,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
539,
094,
860
Var
ious
1,30
0,00
0,00
05,
000,
000
-23
4,09
4,86
0
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
194
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
Hea
dqua
rter
s an
d P
rofe
ssio
nal S
ervi
ces
01H
eadq
uart
ers
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
620,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
2,24
9,09
4,86
01,
300,
000,
000
5,00
0,00
0-
234,
094,
860
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts50
0,00
0,00
0U
NIC
EF
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts80
0,00
0,00
0V
ario
us-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
1,30
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
194
9,09
4,86
01,
300,
000,
000
5,00
0,00
0-
234,
094,
860
02K
azi K
wa
Vij
ana
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
100,
000,
000
GR
EV
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s30
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
240
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
61,
349,
094,
860
1,30
0,00
0,00
05,
000,
000
-23
4,09
4,86
0
0008
0008
Ken
ya W
ater
Ins
titu
te
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
70,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
870
,000
,000
--
--
0009
0009
Dev
elop
men
t P
lann
ing
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
5,11
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
95,
110,
000
--
--
195
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Cen
tral
ized
Ser
vice
s
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
020
,000
,000
--
--
0011
0011
Con
stru
ctio
n of
Rur
al W
ater
Sup
plie
s
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
385,
445,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
11,
405,
445,
000
--
--
0012
0012
Con
stru
ctio
n of
Urb
an W
ater
Sup
plie
s
01H
eadq
uart
ers
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
703,
200,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
270
3,20
0,00
0-
--
-
0013
0013
Con
stru
ctio
n of
Sew
erag
es
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks16
4,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
40,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
320
4,00
0,00
0-
--
-
0016
0016
Wat
er R
esou
rces
- P
ollu
tion
Con
trol
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
65,
000,
000
--
--
196
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0019
0019
Wat
er R
esou
rces
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
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Sup
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2630
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Cap
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and
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76,0
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RE
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3110
500
Con
stru
ctio
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ivil
Wor
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0,00
0,00
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3111
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Res
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V-
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Irr
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3110
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Con
stru
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3111
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Purc
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lant
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achi
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6,00
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3111
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Res
earc
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bilit
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s, P
roje
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repa
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d D
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n, P
roje
ct
Supe
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ion
6,00
0,00
0G
RE
V-
--
-
3111
500
Reh
abili
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n of
Civ
il W
orks
67,5
00,0
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RE
V-
--
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Gro
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260,
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5120
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180,
800,
000
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02Sm
allh
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riga
tion
Ser
vice
s
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts2,
900,
000
GR
EV
--
--
2210
700
Tra
inin
g E
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ses
4,80
0,00
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es-
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
-G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
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and
Oth
er T
rans
port
Equ
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RE
V-
--
-
197
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try
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ater
and
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0023
0023
Irr
igat
ion
and
Lan
d R
ecla
mat
ion
02Sm
allh
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riga
tion
Ser
vice
s
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks3,
000,
000
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
250,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 0
210
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--
--
03Su
stai
nabl
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allh
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riga
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elop
men
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d M
anag
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2210
300
Dom
estic
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sten
ce, a
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ther
Tra
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ts1,
000,
000
GR
EV
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--
2210
700
Tra
inin
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1,80
0,00
0G
RE
V-
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2211
100
Off
ice
and
Gen
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plie
s an
d Se
rvic
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GR
EV
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2211
200
Fuel
Oil
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RE
V-
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2220
100
Rou
tine
Mai
nten
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and
Oth
er T
rans
port
Equ
ipm
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-G
RE
V-
--
-
3111
000
Purc
hase
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Off
ice
Furn
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Gen
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GR
EV
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T E
XP
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DIT
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OR
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BH
EA
D 0
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unit
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ased
Sm
allh
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mot
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3110
500
Con
stru
ctio
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d C
ivil
Wor
ks41
8,00
0,00
0G
RE
V-
--
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3111
400
Res
earc
h, F
easi
bilit
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udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
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20,6
00,0
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RE
V-
--
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NE
T E
XP
EN
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UR
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OR
SU
BH
EA
D 0
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--
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NE
T E
XP
EN
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UR
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OR
HE
AD
002
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-18
0,80
0,00
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0025
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Int
egra
ted
ASA
L P
rogr
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es
01H
eadq
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ers
2210
700
Tra
inin
g E
xpen
ses
14,0
00,0
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ITZ
14,0
00,0
00-
--
3110
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Con
stru
ctio
n an
d C
ivil
Wor
ks52
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EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
28,6
74,3
04G
RE
V-
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Gro
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24,3
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-
198
VO
TE
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0 M
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try
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ater
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igat
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III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0025
0025
Int
egra
ted
ASA
L P
rogr
amm
es
01H
eadq
uart
ers
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns14
,000
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SWIT
Z-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
581
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14,0
00,0
00-
--
0026
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Tur
kana
Reh
abili
tati
on P
roje
ct
98D
evol
ved
Fun
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ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks24
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GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
624
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--
--
0027
0027
Nat
iona
l Irr
igat
ion
Boa
rd
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
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and
othe
r L
evel
s of
Gov
ernm
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400,
000,
000
GR
EV
--
--
3110
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Con
stru
ctio
n an
d C
ivil
Wor
ks2,
343,
000,
000
Var
ious
40,0
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2,00
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Gro
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xpen
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. ...
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000,
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303,
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App
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1310
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Gra
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from
For
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Gov
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men
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Tot
al A
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s in
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OR
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002
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0029
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Flo
od C
ontr
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anag
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01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
156,
998,
131
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
915
6,99
8,13
1-
--
-
199
VO
TE
D12
0 M
inis
try
of W
ater
and
Irr
igat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0030
0030
Nat
iona
l Wat
er C
onse
rvat
ion
and
Pip
elin
e C
orpo
rati
on
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks53
5,00
0,00
0G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
20,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
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udie
s, P
roje
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repa
ratio
n an
d D
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n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
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OR
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003
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5,00
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Wat
er C
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and
Dam
Con
stru
ctio
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01H
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2220
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Rou
tine
Mai
nten
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ther
Ass
ets
30,0
00,0
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RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
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0,00
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RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
234,
000,
000
GR
EV
--
--
3111
400
Res
earc
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easi
bilit
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udie
s, P
roje
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repa
ratio
n an
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Supe
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40,0
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RE
V-
--
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NE
T E
XP
EN
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OR
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AD
003
14,
554,
000,
000
--
--
1062
1062
Mou
nt K
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Eas
t P
ilot
Pro
ject
for
Nat
ural
Res
ourc
es M
anag
emen
t
98D
evol
ved
Fun
ctio
ns
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
2,21
2,20
0G
RE
V-
--
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2110
300
Pers
onal
Allo
wan
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Pai
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Par
t of
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ry6,
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GR
EV
--
--
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es45
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GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es81
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GR
EV
--
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts18
7,00
0G
RE
V-
--
-
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
125,
000
GR
EV
--
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
121,
000
GR
EV
--
--
2210
700
Tra
inin
g E
xpen
ses
607,
300
GR
EV
--
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
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195,
000
GR
EV
--
--
200
VO
TE
D12
0 M
inis
try
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ater
and
Irr
igat
ion.
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1062
1062
Mou
nt K
enya
Eas
t P
ilot
Pro
ject
for
Nat
ural
Res
ourc
es M
anag
emen
t
98D
evol
ved
Fun
ctio
ns
2210
900
Insu
ranc
e C
osts
38,0
00G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s30
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GR
EV
--
--
2211
100
Off
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and
Gen
eral
Sup
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d Se
rvic
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GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
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-G
RE
V-
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Oth
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pera
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s56
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2220
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Rou
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Mai
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ther
Ass
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23,0
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RE
V-
--
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2630
200
Cap
ital G
rant
s to
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ernm
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genc
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and
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377,
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3110
200
Con
stru
ctio
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ldin
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,000
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EV
--
--
3110
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Con
stru
ctio
n an
d C
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Wor
ks19
6,16
2,08
0IF
AD
--
53,6
12,0
0014
2,55
0,08
0
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
32,5
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
00G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
180,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
578,
599,
720
--
343,
151,
000
230,
952,
520
App
ropr
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ons
in A
id
5120
200
Fore
ign
Bor
row
ing
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irec
t Pay
men
ts34
3,15
1,00
0IF
AD
--
--
NE
T E
XP
EN
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UR
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OR
HE
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106
223
5,44
8,72
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-34
3,15
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0,95
2,52
0
TO
TA
L N
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EX
PE
ND
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RE
VO
TE
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3,77
7,56
4,24
698
8,00
0,00
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3,24
5,37
2,88
5
201
I. D
EV
EL
OP
ME
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PR
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OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Env
iron
men
t and
Min
eral
Res
ourc
es, f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, min
eral
de
velo
pmen
t, de
part
men
t of
Res
ourc
e Su
rvey
and
Rem
ote
Sens
ing
and
envi
ronm
enta
l man
agem
ent a
nd p
rote
ctio
n.
Fou
r B
illio
n, T
hree
Hun
dred
And
For
ty F
our
Mill
ion,
One
Hun
dred
And
Tw
enty
Sev
en T
hous
and,
Thr
ee H
undr
ed A
nd S
even
ty K
enya
Shi
lling
s
(Ksh
s. 4
,344
,127
,370
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es10
0,00
0,00
0-
10
0,00
0,00
0-
-
0002
Lak
e V
icto
ria
Env
iron
men
tal M
anag
emen
t Pro
ject
813,
878,
690
-
813,
878,
690
-
-
0004
Dev
elop
men
t Pla
nnin
g D
ivis
ion
6,00
0,00
0-
6,
000,
000
12,0
00,0
008,
000,
000
0015
Min
es a
nd G
eolo
gy D
epar
tmen
t45
3,20
0,00
0-
45
3,20
0,00
030
8,50
0,00
029
9,70
0,00
0
0016
Prov
inci
al O
ffic
es9,
400,
000
-
9,40
0,00
09,
400,
000
9,40
0,00
0
0018
Dep
artm
ent o
f R
esou
rce
Surv
ey a
nd R
emot
e Se
nsin
g53
1,36
9,00
0-
53
1,36
9,00
030
0,30
0,00
035
5,80
0,00
0
0021
Dir
ecto
rate
of
Env
iron
men
t1,
735,
921,
932
25,3
50,0
001,
710,
571,
932
2,04
7,87
2,60
22,
091,
395,
602
0022
Nat
iona
l Env
iron
men
t Man
agem
ent A
utho
rity
119,
500,
000
30,0
00,0
0089
,500
,000
130,
500,
000
124,
500,
000
0025
Met
eoro
logi
cal D
epar
tmen
t61
0,00
0,00
0-
61
0,00
0,00
064
7,70
0,00
066
6,50
0,00
0
1007
Afr
ica
Ada
ptat
ion
Proj
ect (
AA
P)32
,827
,560
22,0
65,6
6010
,761
,900
10,7
86,8
0010
,821
,700
1009
Phas
ing
out O
zone
Dep
letin
g Su
bsta
nces
Pro
ject
Ope
ratio
naliz
ed.
9,44
5,84
8-
9,
445,
848
9,44
4,84
89,
444,
848
TO
TA
L F
OR
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent
and
Min
eral
Res
ourc
es4,
421,
543,
030
77,4
15,6
604,
344,
127,
370
3,47
6,50
4,25
03,
575,
562,
150
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent
and
Min
eral
Res
ourc
es
202
VOTE D121 Ministry of Environment and Mineral Resources....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 100,000,000 - -
NET EXPENDITURE FOR HEAD 0001 100,000,000 - -
0002 0002 Lake Victoria Environmental Management Project
01 Headquarters
2110200 Basic Wages - Temporary Employees 16,562,400 - -
2110300 Personal Allowance - Paid as Part of Salary 4,750,000 - -
2210200 Communication, Supplies and Services 5,470,000 - -
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 113,054,604 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 32,080,723 - -
2210500 Printing , Advertising and Information Supplies and Services 16,240,000 - -
2210600 Rentals of Produced Assets 5,834,248 - -
2210700 Training Expenses 43,120,520 - -
2210800 Hospitality Supplies and Services 41,549,810 - -
2211000 Specialised Materials and Supplies 75,935,483 - -
2211100 Office and General Supplies and Services 11,295,000 - -
2211200 Fuel Oil and Lubricants 27,085,450 - -
2211300 Other Operating Expenses 97,252,089 - -
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 14,350,000 - -
2220200 Routine Maintenance - Other Assets 2,975,000 - -
2630100 Current Grants to Government Agencies and other Levels of Government
6,000,000 - -
2640500 Other Capital Grants and Transfers 79,216,834 - -
2710100 Government Pension and Retirement Benefits 13,000,000 - -
3110300 Refurbishment of Buildings 620,000 - -
3110500 Construction and Civil Works 5,500,000 - -
3110700 Purchase of Vehicles and Other Transport Equipment 34,200,000 - -
3111000 Purchase of Office Furniture and General Equipment 8,912,000 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 67,115,000 - -
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 22,539,002 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
56,720,527 - -
3111500 Rehabilitation of Civil Works 12,500,000 - -
NET EXPENDITURE FOR HEAD 0002 813,878,690 - -
0004 0004 Development Planning Division
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
6,000,000 12,000,000 8,000,000
NET EXPENDITURE FOR HEAD 0004 6,000,000 12,000,000 8,000,000
0015 0015 Mines and Geology Department
01 Headquarters
3110200 Construction of Building 100,000,000 - -
3110300 Refurbishment of Buildings 4,000,000 3,000,000 5,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 20,000,000 10,000,000 -
3111100 Purchase of Specialised Plant, Equipment and Machinery 258,000,000 224,000,000 223,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
71,200,000 71,500,000 71,700,000
NET EXPENDITURE FOR HEAD 0015 453,200,000 308,500,000 299,700,000
203
VOTE D121 Ministry of Environment and Mineral Resources....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0016 0016 Provincial Offices
01 Headquarters
3110300 Refurbishment of Buildings 2,400,000 2,400,000 2,400,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
7,000,000 7,000,000 7,000,000
NET EXPENDITURE FOR HEAD 0016 9,400,000 9,400,000 9,400,000
0018 0018 Department of Resource Survey and Remote Sensing
01 Headquarters
3110300 Refurbishment of Buildings 2,000,000 2,000,000 2,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 280,000,000 - -
3110800 Overhaul of Vehicles and Other Transport Equipment 20,000,000 21,000,000 24,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 149,369,000 177,300,000 209,800,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
80,000,000 100,000,000 120,000,000
NET EXPENDITURE FOR HEAD 0018 531,369,000 300,300,000 355,800,000
0021 0021 Directorate of Environment
01 Headquarters
2110200 Basic Wages - Temporary Employees 11,975,000 8,500,000 8,500,000
2210100 Utilities Supplies and Services 73,000 - -
2210200 Communication, Supplies and Services 1,206,000 860,000 860,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 29,098,000 26,480,000 27,780,000
2210400 Foreign Travel and Subsistence, and other transportation costs 11,067,000 10,740,000 11,340,000
2210500 Printing , Advertising and Information Supplies and Services 30,076,000 20,450,000 21,050,000
2210600 Rentals of Produced Assets 1,050,000 1,050,000 1,050,000
2210700 Training Expenses 11,437,972 12,100,002 12,400,002
2210800 Hospitality Supplies and Services 10,366,000 9,600,000 9,700,000
2211000 Specialised Materials and Supplies 3,000,000 3,000,000 3,000,000
2211100 Office and General Supplies and Services 2,335,600 2,435,600 2,535,600
2211200 Fuel Oil and Lubricants 2,320,000 3,440,000 4,440,000
2211300 Other Operating Expenses 49,969,000 49,200,000 49,200,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 992,000 800,000 900,000
2220200 Routine Maintenance - Other Assets 325,000 300,000 300,000
3110500 Construction and Civil Works 300,000 400,000 500,000
3110700 Purchase of Vehicles and Other Transport Equipment 12,200,000 12,200,000 12,200,000
3111000 Purchase of Office Furniture and General Equipment 3,000,000 3,100,000 3,200,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 32,935,000 41,935,000 32,935,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
16,757,000 8,513,000 7,513,000
Gross Expenditure ... ... . ... ... KShs. 230,482,572 215,103,602 209,403,602
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 25,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 205,482,572 215,103,602 209,403,602
04 Enabling Activities For National Implementation Plan Of Stockholm Convention (Pops)
2110200 Basic Wages - Temporary Employees 3,960,000 960,000 960,000
2210200 Communication, Supplies and Services 80,000 80,000 80,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,564,120 450,000 450,000
2210400 Foreign Travel and Subsistence, and other transportation costs 350,000 350,000 350,000
2210500 Printing , Advertising and Information Supplies and Services 500,000 - -
204
VOTE D121 Ministry of Environment and Mineral Resources....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0021 0021 Directorate of Environment
04 Enabling Activities For National Implementation Plan Of Stockholm Convention (Pops)
2210700 Training Expenses 200,000 212,000 235,000
2210800 Hospitality Supplies and Services 1,000,000 - -
2211300 Other Operating Expenses 4,085,240 1,917,000 1,917,000
Gross Expenditure ... ... . ... ... KShs. 12,739,360 3,969,000 3,992,000
Appropriations in Aid
1320200 Grants from International Organizations 350,000 - -
NET EXPENDITURE FOR SUBHEAD 04 12,389,360 3,969,000 3,992,000
05 Climate Change Adaptation and Mitigation Programme
2110200 Basic Wages - Temporary Employees 10,000,000 10,000,000 10,000,000
2211300 Other Operating Expenses 5,700,000 5,800,000 60,000,000
3110500 Construction and Civil Works 40,000,000 50,000,000 60,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 40,000,000 40,000,000
NET EXPENDITURE FOR SUBHEAD 05 75,700,000 105,800,000 170,000,000
06 Nairobi Rivers Restoration and Rehabilitation Programme
2110200 Basic Wages - Temporary Employees 40,000,000 40,000,000 40,000,000
2210600 Rentals of Produced Assets 40,000,000 - -
2211000 Specialised Materials and Supplies 6,000,000 10,000,000 10,000,000
2211200 Fuel Oil and Lubricants 15,000,000 15,000,000 15,000,000
3110500 Construction and Civil Works 120,000,000 120,000,000 120,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 100,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 06 321,000,000 285,000,000 285,000,000
08 Greening Programme
2110200 Basic Wages - Temporary Employees 200,000,000 250,000,000 250,000,000
2211000 Specialised Materials and Supplies 180,000,000 250,000,000 300,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 200,000,000 300,000,000 350,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 08 600,000,000 820,000,000 920,000,000
09 Rehabilitation of Water Catchment areas and wetlands
2110200 Basic Wages - Temporary Employees 140,000,000 200,000,000 200,000,000
2211300 Other Operating Expenses 5,000,000 6,000,000 7,000,000
3110500 Construction and Civil Works 125,000,000 140,000,000 140,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 125,000,000 150,000,000 18,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR SUBHEAD 09 405,000,000 511,000,000 380,000,000
10 Sosian River restoration and Rehabilitation Programme
2110200 Basic Wages - Temporary Employees 10,000,000 10,000,000 10,000,000
2210600 Rentals of Produced Assets 10,000,000 12,000,000 15,000,000
2211000 Specialised Materials and Supplies 5,000,000 6,000,000 7,000,000
2211200 Fuel Oil and Lubricants 5,000,000 6,000,000 7,000,000
2211300 Other Operating Expenses 2,000,000 3,000,000 4,000,000
3110500 Construction and Civil Works 50,000,000 60,000,000 70,000,000
205
VOTE D121 Ministry of Environment and Mineral Resources....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0021 0021 Directorate of Environment
10 Sosian River restoration and Rehabilitation Programme
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
9,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 10 91,000,000 107,000,000 123,000,000
NET EXPENDITURE FOR HEAD 0021 1,710,571,932 2,047,872,602 2,091,395,602
0022 0022 National Environment Management Authority
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 24,000,000 30,000,000 24,000,000
2210400 Foreign Travel and Subsistence, and other transportation costs 7,000,000 7,000,000 7,000,000
2210500 Printing , Advertising and Information Supplies and Services 10,000,000 12,000,000 12,000,000
2210700 Training Expenses 10,000,000 11,000,000 11,000,000
2210800 Hospitality Supplies and Services 6,000,000 6,000,000 6,000,000
2211000 Specialised Materials and Supplies 3,000,000 3,000,000 3,000,000
2211100 Office and General Supplies and Services 2,000,000 3,000,000 3,000,000
2211300 Other Operating Expenses 30,000,000 35,000,000 35,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 3,500,000 3,000,000 3,000,000
3110500 Construction and Civil Works 14,500,000 14,500,000 14,500,000
3111000 Purchase of Office Furniture and General Equipment 6,000,000 6,000,000 6,000,000
Gross Expenditure ... ... . ... ... KShs. 116,000,000 130,500,000 124,500,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 30,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 86,000,000 130,500,000 124,500,000
02 National Environmental Trust Fund
2210500 Printing , Advertising and Information Supplies and Services 1,500,000 - -
2211300 Other Operating Expenses 2,000,000 - -
NET EXPENDITURE FOR SUBHEAD 02 3,500,000 - -
NET EXPENDITURE FOR HEAD 0022 89,500,000 130,500,000 124,500,000
0025 0025 Meteorological Department
01 Headquarters
3110200 Construction of Building 30,000,000 30,200,000 30,500,000
3110300 Refurbishment of Buildings 9,000,000 9,500,000 10,000,000
3110500 Construction and Civil Works 35,000,000 38,500,000 39,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 385,000,000 435,000,000 500,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
54,000,000 37,000,000 38,500,000
3130100 Acquisition of Land 15,000,000 15,500,000 16,000,000
NET EXPENDITURE FOR SUBHEAD 01 528,000,000 565,700,000 634,500,000
03 Regional Meteorological Offices
3110300 Refurbishment of Buildings 12,000,000 12,000,000 12,000,000
3110500 Construction and Civil Works 20,000,000 20,000,000 20,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 50,000,000 50,000,000 -
NET EXPENDITURE FOR SUBHEAD 03 82,000,000 82,000,000 32,000,000
NET EXPENDITURE FOR HEAD 0025 610,000,000 647,700,000 666,500,000
1007 1007 Africa Adaptation Project (AAP)
01 Headquarters
2110200 Basic Wages - Temporary Employees 6,370,942 3,479,000 3,481,000
206
VOTE D121 Ministry of Environment and Mineral Resources....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1007 1007 Africa Adaptation Project (AAP)
01 Headquarters
2210100 Utilities Supplies and Services 243,300 74,300 75,600
2210200 Communication, Supplies and Services 1,152,200 347,500 351,100
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,558,700 1,421,000 1,424,000
2210400 Foreign Travel and Subsistence, and other transportation costs 3,488,200 933,000 943,000
2210500 Printing , Advertising and Information Supplies and Services 4,535,800 1,730,000 1,735,000
2210700 Training Expenses 3,195,900 - -
2210800 Hospitality Supplies and Services 3,918,000 1,468,000 1,471,000
2211300 Other Operating Expenses 3,496,200 770,000 771,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 973,800 295,000 300,000
2220200 Routine Maintenance - Other Assets 82,418 24,500 25,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
812,100 244,500 245,000
Gross Expenditure ... ... . ... ... KShs. 32,827,560 10,786,800 10,821,700
Appropriations in Aid
1320200 Grants from International Organizations 22,065,660 - -
NET EXPENDITURE FOR HEAD 1007 10,761,900 10,786,800 10,821,700
1009 1009 Phasing out Ozone Depleting Substances Project Operationalized.
01 Headquarters
2110200 Basic Wages - Temporary Employees 4,003,848 4,002,848 4,002,848
2210200 Communication, Supplies and Services 51,000 51,000 51,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000 300,000 300,000
2210400 Foreign Travel and Subsistence, and other transportation costs 1,747,000 1,747,000 1,747,000
2210500 Printing , Advertising and Information Supplies and Services 200,000 200,000 200,000
2210700 Training Expenses 50,000 50,000 50,000
2210800 Hospitality Supplies and Services 3,000,000 3,000,000 3,000,000
2211100 Office and General Supplies and Services 54,000 54,000 54,000
2211200 Fuel Oil and Lubricants 40,000 40,000 40,000
NET EXPENDITURE FOR HEAD 1009 9,445,848 9,444,848 9,444,848
TOTAL NET EXPENDITURE VOTE D121 4,344,127,370 3,476,504,250 3,575,562,150
207
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
110
0,00
0,00
0-
--
-
0002
0002
Lak
e V
icto
ria
Env
iron
men
tal M
anag
emen
t P
roje
ct
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
16,5
62,4
00V
ario
us-
--
14,3
12,4
00
2110
300
Pers
onal
Allo
wan
ce -
Pai
d as
Par
t of
Sala
ry4,
750,
000
GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es5,
470,
000
Var
ious
--
-3,
950,
000
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts11
3,05
4,60
4V
ario
us-
--
108,
714,
354
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
32,0
80,7
23V
ario
us-
--
31,5
80,7
23
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
16,2
40,0
00V
ario
us-
--
13,4
00,0
00
2210
600
Ren
tals
of
Prod
uced
Ass
ets
5,83
4,24
8V
ario
us-
--
4,61
9,24
8
2210
700
Tra
inin
g E
xpen
ses
43,1
20,5
20V
ario
us-
--
42,1
70,5
20
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
41,5
49,8
10V
ario
us-
--
39,6
93,1
10
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s75
,935
,483
Var
ious
--
-75
,633
,483
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es11
,295
,000
Var
ious
--
-6,
761,
500
2211
200
Fuel
Oil
and
Lub
rica
nts
27,0
85,4
50V
ario
us-
--
25,8
80,1
10
2211
300
Oth
er O
pera
ting
Exp
ense
s97
,252
,089
Var
ious
--
-96
,211
,689
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
14,3
50,0
00V
ario
us-
--
14,1
50,0
00
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
2,97
5,00
0V
ario
us-
--
2,67
7,50
0
2630
100
Cur
rent
Gra
nts
to G
over
nmen
t Age
ncie
s an
d ot
her
Lev
els
of G
over
nmen
t6,
000,
000
IDA
--
-6,
000,
000
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs79
,216
,834
IDA
--
-79
,216
,834
2710
100
Gov
ernm
ent P
ensi
on a
nd R
etir
emen
t Ben
efits
13,0
00,0
00G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
620,
000
Var
ious
--
-55
8,00
0
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
500,
000
IDA
--
-5,
500,
000
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t34
,200
,000
IDA
--
-34
,200
,000
208
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Lak
e V
icto
ria
Env
iron
men
tal M
anag
emen
t P
roje
ct
01H
eadq
uart
ers
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
8,91
2,00
0V
ario
us-
--
8,42
6,00
0
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
67,1
15,0
00ID
A-
--
67,1
15,0
00
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
22,5
39,0
02V
ario
us-
--
21,1
89,0
02
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
56,7
20,5
27V
ario
us-
--
56,5
40,5
27
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
12,5
00,0
00ID
A-
--
12,5
00,0
00
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
281
3,87
8,69
0-
--
771,
000,
000
0004
0004
Dev
elop
men
t P
lann
ing
Div
isio
n
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
6,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
46,
000,
000
--
--
0015
0015
Min
es a
nd G
eolo
gy D
epar
tmen
t
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
4,00
0,00
0G
RE
V-
--
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t20
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
258,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
71,2
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
545
3,20
0,00
0-
--
-
0016
0016
Pro
vinc
ial O
ffic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,40
0,00
0G
RE
V-
--
-
209
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0016
0016
Pro
vinc
ial O
ffic
es
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
7,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
69,
400,
000
--
--
0018
0018
Dep
artm
ent
of R
esou
rce
Surv
ey a
nd R
emot
e Se
nsin
g
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,00
0,00
0G
RE
V-
--
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t28
0,00
0,00
0G
RE
V-
--
-
3110
800
Ove
rhau
l of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t20
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
149,
369,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
80,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
853
1,36
9,00
0-
--
-
0021
0021
Dir
ecto
rate
of
Env
iron
men
t
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
11,9
75,0
00V
ario
us-
11,9
75,0
00-
-
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es73
,000
UN
DP
-73
,000
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
206,
000
Var
ious
-1,
206,
000
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts29
,098
,000
Var
ious
-18
,698
,000
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
11,0
67,0
00V
ario
us-
7,96
7,00
0-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
30,0
76,0
00V
ario
us-
25,7
76,0
00-
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
1,05
0,00
0ID
A-
1,05
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
11,4
37,9
72V
ario
us-
10,1
00,0
00-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
10,3
66,0
00V
ario
us-
7,26
6,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s3,
000,
000
DA
NI
DA
-3,
000,
000
--
210
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Dir
ecto
rate
of
Env
iron
men
t
01H
eadq
uart
ers
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
335,
600
Var
ious
-1,
035,
600
--
2211
200
Fuel
Oil
and
Lub
rica
nts
2,32
0,00
0V
ario
us-
1,32
0,00
0-
-
2211
300
Oth
er O
pera
ting
Exp
ense
s49
,969
,000
Var
ious
25,0
00,0
0024
,969
,000
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
992,
000
Var
ious
-89
2,00
0-
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
325,
000
Var
ious
-32
5,00
0-
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks30
0,00
0G
RE
V-
--
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t12
,200
,000
IDA
-12
,200
,000
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
3,00
0,00
0V
ario
us-
2,50
0,00
0-
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
32,9
35,0
00V
ario
us-
32,9
35,0
00-
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
16,7
57,0
00V
ario
us-
13,2
44,0
00-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
230,
482,
572
25,0
00,0
0017
6,53
1,60
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts25
,000
,000
DA
NI
DA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
120
5,48
2,57
225
,000
,000
176,
531,
600
--
04E
nabl
ing
Act
ivit
ies
For
Nat
iona
l Im
plem
enta
tion
Pla
n O
f St
ockh
olm
C
onve
ntio
n (P
ops)
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
3,96
0,00
0V
ario
us-
3,96
0,00
0-
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es80
,000
UN
EP
-80
,000
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts2,
564,
120
Var
ious
-2,
564,
120
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
350,
000
GE
FT35
0,00
0-
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
500,
000
GE
FT-
500,
000
--
2210
700
Tra
inin
g E
xpen
ses
200,
000
UN
EP
-20
0,00
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
1,00
0,00
0G
EFT
-1,
000,
000
--
211
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Dir
ecto
rate
of
Env
iron
men
t
04E
nabl
ing
Act
ivit
ies
For
Nat
iona
l Im
plem
enta
tion
Pla
n O
f St
ockh
olm
C
onve
ntio
n (P
ops)
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
085,
240
Var
ious
-4,
085,
240
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
12,7
39,3
6035
0,00
012
,389
,360
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns35
0,00
0G
EFT
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
412
,389
,360
350,
000
12,3
89,3
60-
-
05C
limat
e C
hang
e A
dapt
atio
n an
d M
itig
atio
n P
rogr
amm
e
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
10,0
00,0
00G
RE
V-
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s5,
700,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks40
,000
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
575
,700
,000
--
--
06N
airo
bi R
iver
s R
esto
rati
on a
nd R
ehab
ilita
tion
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
40,0
00,0
00G
RE
V-
--
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
40,0
00,0
00G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s6,
000,
000
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
15,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks12
0,00
0,00
0G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
632
1,00
0,00
0-
--
-
08G
reen
ing
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
200,
000,
000
GR
EV
--
--
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s18
0,00
0,00
0G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
200,
000,
000
GR
EV
--
--
212
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Dir
ecto
rate
of
Env
iron
men
t
08G
reen
ing
Pro
gram
me
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
860
0,00
0,00
0-
--
-
09R
ehab
ilita
tion
of
Wat
er C
atch
men
t ar
eas
and
wet
land
s
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
140,
000,
000
GR
EV
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s5,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks12
5,00
0,00
0G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
125,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
940
5,00
0,00
0-
--
-
10So
sian
Riv
er r
esto
rati
on a
nd R
ehab
ilita
tion
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
10,0
00,0
00G
RE
V-
--
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
10,0
00,0
00G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
5,00
0,00
0G
RE
V-
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s2,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks50
,000
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
9,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
091
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
11,
710,
571,
932
25,3
50,0
0018
8,92
0,96
0-
-
0022
0022
Nat
iona
l Env
iron
men
t M
anag
emen
t A
utho
rity
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts24
,000
,000
GR
EV
-14
,000
,000
--
213
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0022
0022
Nat
iona
l Env
iron
men
t M
anag
emen
t A
utho
rity
01H
eadq
uart
ers
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
7,00
0,00
0D
AN
ID
A-
7,00
0,00
0-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
10,0
00,0
00D
AN
ID
A-
10,0
00,0
00-
-
2210
700
Tra
inin
g E
xpen
ses
10,0
00,0
00D
AN
ID
A-
10,0
00,0
00-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
6,00
0,00
0D
AN
ID
A-
6,00
0,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s3,
000,
000
DA
NI
DA
-3,
000,
000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
000,
000
DA
NI
DA
-2,
000,
000
--
2211
300
Oth
er O
pera
ting
Exp
ense
s30
,000
,000
DA
NI
DA
30,0
00,0
00-
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
3,50
0,00
0D
AN
ID
A-
3,50
0,00
0-
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks14
,500
,000
DA
NI
DA
-14
,500
,000
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
6,00
0,00
0D
AN
ID
A-
6,00
0,00
0-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
116,
000,
000
30,0
00,0
0076
,000
,000
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts30
,000
,000
DA
NI
DA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
186
,000
,000
30,0
00,0
0076
,000
,000
--
02N
atio
nal E
nvir
onm
enta
l Tru
st F
und
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
1,50
0,00
0U
NE
P-
1,50
0,00
0-
-
2211
300
Oth
er O
pera
ting
Exp
ense
s2,
000,
000
UN
EP
-2,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
23,
500,
000
-3,
500,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
289
,500
,000
30,0
00,0
0079
,500
,000
--
214
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0025
0025
Met
eoro
logi
cal D
epar
tmen
t
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
9,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks35
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
385,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
54,0
00,0
00G
RE
V-
--
-
3130
100
Acq
uisi
tion
of L
and
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
152
8,00
0,00
0-
--
-
03R
egio
nal M
eteo
rolo
gica
l Off
ices
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
12,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks20
,000
,000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
382
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
561
0,00
0,00
0-
--
-
1007
1007
Afr
ica
Ada
ptat
ion
Pro
ject
(A
AP
)
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
6,37
0,94
2U
ND
P2,
893,
942
3,47
7,00
0-
-
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es24
3,30
0U
ND
P17
0,30
073
,000
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
152,
200
UN
DP
806,
300
345,
900
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts4,
558,
700
UN
DP
3,14
0,70
01,
418,
000
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
3,48
8,20
0U
ND
P2,
561,
200
927,
000
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
4,53
5,80
0U
ND
P2,
809,
800
1,72
6,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
3,19
5,90
0U
ND
P3,
195,
900
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
3,91
8,00
0U
ND
P2,
452,
000
1,46
6,00
0-
-
2211
300
Oth
er O
pera
ting
Exp
ense
s3,
496,
200
UN
DP
2,72
7,20
076
9,00
0-
-
215
VO
TE
D12
1 M
inis
try
of E
nvir
onm
ent a
nd M
iner
al R
esou
rces
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1007
1007
Afr
ica
Ada
ptat
ion
Pro
ject
(A
AP
)
01H
eadq
uart
ers
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
973,
800
UN
DP
681,
800
292,
000
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
82,4
18U
ND
P58
,418
24,0
00-
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
812,
100
UN
DP
568,
100
244,
000
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
32,8
27,5
6022
,065
,660
10,7
61,9
00-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns22
,065
,660
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
710
,761
,900
22,0
65,6
6010
,761
,900
--
1009
1009
Pha
sing
out
Ozo
ne D
eple
ting
Sub
stan
ces
Pro
ject
Ope
rati
onal
ized
.
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
4,00
3,84
8U
NE
P-
4,00
3,84
8-
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es51
,000
UN
EP
-51
,000
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts30
0,00
0U
NE
P-
300,
000
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
1,74
7,00
0U
NE
P-
1,74
7,00
0-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
200,
000
UN
EP
-20
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
50,0
00U
NE
P-
50,0
00-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
3,00
0,00
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es54
,000
UN
EP
-54
,000
--
2211
200
Fuel
Oil
and
Lub
rica
nts
40,0
00U
NE
P-
40,0
00-
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
99,
445,
848
-6,
445,
848
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
14,
344,
127,
370
77,4
15,6
6028
5,62
8,70
8-
771,
000,
000
216
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of C
oope
rativ
e D
evel
opm
ent a
nd M
arke
ting
for
capi
tal e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng,
prof
essi
onal
adm
inis
trat
ive
serv
ices
, coo
pera
tive
man
agem
ent a
nd tr
aini
ng.
Tw
o H
undr
ed A
nd T
wen
ty T
wo
Mill
ion,
Thr
ee H
undr
ed T
hous
and
Ken
ya S
hilli
ngs
(Ksh
s. 2
22,3
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0002
Gen
eral
Adm
inis
trat
ion
and
Plan
ning
55,7
00,0
00-
55
,700
,000
81,0
00,0
0082
,500
,000
0008
Coo
pera
tive
Mar
ketin
g12
,000
,000
-
12,0
00,0
0023
,500
,000
26,5
00,0
00
0009
Off
ice
of th
e C
omm
issi
oner
82,2
00,0
00-
82
,200
,000
67,5
00,0
0062
,000
,000
0010
Prov
inci
al C
oope
rativ
e E
xten
sion
Ser
vice
s50
0,00
0-
50
0,00
01,
000,
000
1,50
0,00
0
0012
Dis
tric
t Coo
pera
tive
Ext
ensi
on S
ervi
ces
40,9
00,0
00-
40
,900
,000
30,1
70,0
0034
,200
,000
0013
Hea
dqua
rter
s C
oope
rativ
e A
udit
Serv
ices
7,00
0,00
0-
7,
000,
000
16,5
00,0
0020
,000
,000
0016
Coo
pera
tives
Edu
catio
n an
d T
rain
ing
Prog
ram
mes
24,0
00,0
00-
24
,000
,000
30,0
00,0
0030
,000
,000
TO
TA
L F
OR
VO
TE
D12
2 M
inis
try
of C
oope
rati
ve D
evel
opm
ent
and
Mar
keti
ng22
2,30
0,00
0-
22
2,30
0,00
024
9,67
0,00
025
6,70
0,00
0
VO
TE
D12
2 M
inis
try
of C
oope
rati
ve D
evel
opm
ent
and
Mar
keti
ng
217
VOTE D122 Ministry of Cooperative Development and Marketing....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Cooperative Development and Marketing
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 General Administration and Planning
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 3,200,000 4,000,000 5,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
12,500,000 27,000,000 27,500,000
NET EXPENDITURE FOR HEAD 0002 55,700,000 81,000,000 82,500,000
0008 0008 Cooperative Marketing
01 Headquarters
2211300 Other Operating Expenses - 6,000,000 7,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 12,000,000 13,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,000,000 5,500,000 6,000,000
NET EXPENDITURE FOR HEAD 0008 12,000,000 23,500,000 26,500,000
0009 0009 Office of the Commissioner
01 Headquarters
3110700 Purchase of Vehicles and Other Transport Equipment 53,950,000 15,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 01 53,950,000 15,000,000 10,000,000
03 Management of Ethics and Integrity Programme
2211300 Other Operating Expenses - 8,000,000 9,000,000
NET EXPENDITURE FOR SUBHEAD 03 - 8,000,000 9,000,000
04 Capacity Building
2211300 Other Operating Expenses - 6,500,000 7,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
12,250,000 18,000,000 16,000,000
NET EXPENDITURE FOR SUBHEAD 04 12,250,000 24,500,000 23,000,000
05 SACCO Societies Regulatory Authority
2630200 Capital Grants to Government Agencies and other Levels of Government
16,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 05 16,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0009 82,200,000 67,500,000 62,000,000
0010 0010 Provincial Cooperative Extension Services
98 Devolved Functions
3110300 Refurbishment of Buildings 500,000 1,000,000 1,500,000
NET EXPENDITURE FOR HEAD 0010 500,000 1,000,000 1,500,000
0012 0012 District Cooperative Extension Services
98 Devolved Functions
3110200 Construction of Building 11,000,000 7,150,000 8,000,000
3110300 Refurbishment of Buildings 12,900,006 10,120,000 10,300,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 16,999,994 12,900,000 15,900,000
NET EXPENDITURE FOR HEAD 0012 40,900,000 30,170,000 34,200,000
0013 0013 Headquarters Cooperative Audit Services
02 Computerization Programme
2211300 Other Operating Expenses - 5,000,000 5,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,000,000 6,500,000 8,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,000,000 5,000,000 6,500,000
NET EXPENDITURE FOR HEAD 0013 7,000,000 16,500,000 20,000,000
218
VOTE D122 Ministry of Cooperative Development and Marketing....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Cooperative Development and Marketing
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0016 0016 Cooperatives Education and Training Programmes
01 Co-operative College
2630200 Capital Grants to Government Agencies and other Levels of Government
24,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0016 24,000,000 30,000,000 30,000,000
TOTAL NET EXPENDITURE VOTE D122 222,300,000 249,670,000 256,700,000
219
VO
TE
D12
2 M
inis
try
of C
oope
rativ
e D
evel
opm
ent a
nd M
arke
ting.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Gen
eral
Adm
inis
trat
ion
and
Pla
nnin
g
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
40,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
3,20
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
12,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
255
,700
,000
--
--
0008
0008
Coo
pera
tive
Mar
keti
ng
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
812
,000
,000
--
--
0009
0009
Off
ice
of t
he C
omm
issi
oner
01H
eadq
uart
ers
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t53
,950
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
153
,950
,000
--
--
03M
anag
emen
t of
Eth
ics
and
Inte
grit
y P
rogr
amm
e
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
3-
--
--
04C
apac
ity
Bui
ldin
g
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
12,2
50,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
412
,250
,000
--
--
220
VO
TE
D12
2 M
inis
try
of C
oope
rativ
e D
evel
opm
ent a
nd M
arke
ting.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Off
ice
of t
he C
omm
issi
oner
05SA
CC
O S
ocie
ties
Reg
ulat
ory
Aut
hori
ty
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
516
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
982
,200
,000
--
--
0010
0010
Pro
vinc
ial C
oope
rati
ve E
xten
sion
Ser
vice
s
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
050
0,00
0-
--
-
0012
0012
Dis
tric
t C
oope
rati
ve E
xten
sion
Ser
vice
s
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
12,9
00,0
06G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
16,9
99,9
94G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
240
,900
,000
--
--
0013
0013
Hea
dqua
rter
s C
oope
rati
ve A
udit
Ser
vice
s
02C
ompu
teri
zati
on P
rogr
amm
e
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
5,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
37,
000,
000
--
--
221
VO
TE
D12
2 M
inis
try
of C
oope
rativ
e D
evel
opm
ent a
nd M
arke
ting.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0016
0016
Coo
pera
tive
s E
duca
tion
and
Tra
inin
g P
rogr
amm
es
01C
o-op
erat
ive
Col
lege
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
24,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
624
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
222
2,30
0,00
0-
--
-
222
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Cab
inet
Off
ice
for
capi
tal e
xpen
ditu
re, i
nclu
ding
gen
eral
adm
inis
trat
ion
and
plan
ning
, Nat
iona
l Eco
nom
ic a
nd S
ocia
l Cou
ncil,
co
ordi
natio
n an
d lia
ison
ser
vice
s an
d D
irec
tora
te o
f e-
Gov
ernm
ent.
Seve
n H
undr
ed A
nd F
ifty
One
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 7
51,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Cab
inet
Off
ice
340,
000,
000
-
340,
000,
000
145,
000,
000
148,
000,
000
0004
Nat
iona
l Eco
nom
ic a
nd S
ocia
l Cou
ncil
4,10
0,00
04,
100,
000
-
4,10
0,00
04,
100,
000
0009
Dir
ecto
rate
of
E-G
over
nmen
t1,
315,
500,
000
904,
500,
000
411,
000,
000
365,
900,
000
392,
900,
000
TO
TA
L F
OR
VO
TE
D12
3 C
abin
et O
ffic
e1,
659,
600,
000
908,
600,
000
751,
000,
000
515,
000,
000
545,
000,
000
VO
TE
D12
3 C
abin
et O
ffic
e
223
VOTE D123 Cabinet Office....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Cabinet Office
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Cabinet Office
01 Headquarters
2640500 Other Capital Grants and Transfers 100,000,000 100,000,000 100,000,000
3110100 Purchase of Buildings 200,000,000 - -
3110300 Refurbishment of Buildings 40,000,000 45,000,000 48,000,000
NET EXPENDITURE FOR HEAD 0001 340,000,000 145,000,000 148,000,000
0004 0004 National Economic and Social Council
01 Headquarters
2211300 Other Operating Expenses 4,100,000 4,100,000 4,100,000
Appropriations in Aid
1320200 Grants from International Organizations 4,100,000 4,100,000 4,100,000
NET EXPENDITURE FOR HEAD 0004 - - -
0009 0009 Directorate of E-Government
01 Headquarters
2211300 Other Operating Expenses 138,000,000 88,000,000 98,000,000
2220200 Routine Maintenance - Other Assets 100,000,000 100,000,000 100,000,000
3110300 Refurbishment of Buildings 20,000,000 22,000,000 25,000,000
3111000 Purchase of Office Furniture and General Equipment 12,500,000 27,000,000 28,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,037,500,000 110,900,000 121,900,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
7,500,000 18,000,000 20,000,000
Gross Expenditure ... ... . ... ... KShs. 1,315,500,000 365,900,000 392,900,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 904,500,000 - -
NET EXPENDITURE FOR HEAD 0009 411,000,000 365,900,000 392,900,000
TOTAL NET EXPENDITURE VOTE D123 751,000,000 510,900,000 540,900,000
224
VO
TE
D12
3 C
abin
et O
ffic
e....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Cab
inet
Off
ice
01H
eadq
uart
ers
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs10
0,00
0,00
0G
RE
V-
--
-
3110
100
Purc
hase
of
Bui
ldin
gs20
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
40,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
134
0,00
0,00
0-
--
-
0004
0004
Nat
iona
l Eco
nom
ic a
nd S
ocia
l Cou
ncil
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s4,
100,
000
UN
DP
4,10
0,00
0-
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns4,
100,
000
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
4-
4,10
0,00
0-
--
0009
0009
Dir
ecto
rate
of
E-G
over
nmen
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s13
8,00
0,00
0V
ario
us-
-60
,000
,000
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
100,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
20,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
12,5
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,03
7,50
0,00
0V
ario
us-
-84
4,50
0,00
0-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
7,50
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,31
5,50
0,00
0-
-90
4,50
0,00
0-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts90
4,50
0,00
0V
ario
us-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
941
1,00
0,00
0-
-90
4,50
0,00
0-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
375
1,00
0,00
04,
100,
000
-90
4,50
0,00
0-
225
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of E
ast A
fric
an C
omm
unity
for
cap
ital e
xpen
ditu
re i
nclu
ding
Tra
dem
ark
Eas
t Afr
ica
prog
ram
me,
reg
iona
l int
egra
tion
cent
res
and
rese
arch
/doc
umen
tatio
n ce
ntre
.
One
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 1
,000
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es31
,700
,000
31,7
00,0
00-
66
,700
,000
66,7
00,0
00
0003
Reg
iona
l Int
egra
tiona
l Cen
tres
1,00
0,00
0-
1,
000,
000
46,0
00,0
0048
,000
,000
0005
Res
earc
h/R
efer
ence
Doc
umen
tatio
n C
entr
e3,
000,
000
3,00
0,00
0-
9,
600,
000
8,10
0,00
0
0008
Eas
t Afr
ican
Com
mun
ity13
,700
,000
13,7
00,0
00-
13
,700
,000
13,7
00,0
00
1001
Tra
de M
ark
Eas
t Afr
ica
Prog
ram
me
17,0
00,0
0017
,000
,000
-
17,0
00,0
0017
,000
,000
TO
TA
L F
OR
VO
TE
D12
4 M
inis
try
of E
ast
Afr
ican
Com
mun
ity
66,4
00,0
0065
,400
,000
1,00
0,00
015
3,00
0,00
015
3,50
0,00
0
VO
TE
D12
4 M
inis
try
of E
ast
Afr
ican
Com
mun
ity
226
VOTE D124 Ministry of East African Community....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of East African Community
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2210500 Printing , Advertising and Information Supplies and Services 20,000,000 35,000,000 35,000,000
2210700 Training Expenses 1,700,000 1,700,000 1,700,000
2210800 Hospitality Supplies and Services 10,000,000 30,000,000 30,000,000
Gross Expenditure ... ... . ... ... KShs. 31,700,000 66,700,000 66,700,000
Appropriations in Aid
1320200 Grants from International Organizations 31,700,000 31,700,000 31,700,000
NET EXPENDITURE FOR HEAD 0001 - 35,000,000 35,000,000
0003 0003 Regional Integrational Centres
02 Regional Integration Center Lungalunga - Coast Region
3130100 Acquisition of Land 500,000 23,000,000 24,000,000
NET EXPENDITURE FOR SUBHEAD 02 500,000 23,000,000 24,000,000
03 Regional Integration Center Isebania - Nyanza
3130100 Acquisition of Land 500,000 23,000,000 24,000,000
NET EXPENDITURE FOR SUBHEAD 03 500,000 23,000,000 24,000,000
NET EXPENDITURE FOR HEAD 0003 1,000,000 46,000,000 48,000,000
0005 0005 Research/Reference Documentation Centre
01 Headquarters
2211000 Specialised Materials and Supplies 3,000,000 9,600,000 8,100,000
Appropriations in Aid
1320200 Grants from International Organizations 3,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0005 - 6,600,000 5,100,000
0008 0008 East African Community
01 Headquarters
2210500 Printing , Advertising and Information Supplies and Services 2,500,000 2,500,000 2,500,000
2210700 Training Expenses 1,200,000 1,200,000 1,200,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 10,000,000 10,000,000
Gross Expenditure ... ... . ... ... KShs. 13,700,000 13,700,000 13,700,000
Appropriations in Aid
1320200 Grants from International Organizations 13,700,000 13,700,000 13,700,000
NET EXPENDITURE FOR HEAD 0008 - - -
1001 1001 Trade Mark East Africa Programme
01 Headquarters
2211300 Other Operating Expenses 17,000,000 17,000,000 17,000,000
Appropriations in Aid
1320200 Grants from International Organizations 17,000,000 17,000,000 17,000,000
NET EXPENDITURE FOR HEAD 1001 - - -
TOTAL NET EXPENDITURE VOTE D124 1,000,000 87,600,000 88,100,000
227
VO
TE
D12
4 M
inis
try
of E
ast A
fric
an C
omm
unity
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
20,0
00,0
00D
FID
20,0
00,0
00-
--
2210
700
Tra
inin
g E
xpen
ses
1,70
0,00
0D
FID
1,70
0,00
0-
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
10,0
00,0
00D
FID
10,0
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
31,7
00,0
0031
,700
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns31
,700
,000
DFI
D-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
1-
31,7
00,0
00-
--
0003
0003
Reg
iona
l Int
egra
tion
al C
entr
es
02R
egio
nal I
nteg
rati
on C
ente
r L
unga
lung
a -
Coa
st R
egio
n
3130
100
Acq
uisi
tion
of L
and
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
250
0,00
0-
--
-
03R
egio
nal I
nteg
rati
on C
ente
r Is
eban
ia -
Nya
nza
3130
100
Acq
uisi
tion
of L
and
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
350
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
31,
000,
000
--
--
0005
0005
Res
earc
h/R
efer
ence
Doc
umen
tati
on C
entr
e
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s3,
000,
000
DFI
D3,
000,
000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns3,
000,
000
DFI
D-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
5-
3,00
0,00
0-
--
0008
0008
Eas
t A
fric
an C
omm
unit
y
01H
eadq
uart
ers
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
2,50
0,00
0D
FID
2,50
0,00
0-
--
2210
700
Tra
inin
g E
xpen
ses
1,20
0,00
0D
FID
1,20
0,00
0-
--
228
VO
TE
D12
4 M
inis
try
of E
ast A
fric
an C
omm
unity
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Eas
t A
fric
an C
omm
unit
y
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00D
FID
10,0
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
13,7
00,0
0013
,700
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns13
,700
,000
DFI
D-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
8-
13,7
00,0
00-
--
1001
1001
Tra
de M
ark
Eas
t A
fric
a P
rogr
amm
e
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s17
,000
,000
DFI
D17
,000
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns17
,000
,000
DFI
D-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
1-
17,0
00,0
00-
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
41,
000,
000
65,4
00,0
00-
--
229
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Stat
e L
aw O
ffic
e fo
r ca
pita
l exp
endi
ture
inc
ludi
ng g
ener
al a
dmin
istr
atio
n an
d pl
anni
ng, l
egal
ser
vice
s an
d R
egis
trar
-Gen
eral
's
serv
ices
.
Tw
o H
undr
ed A
nd T
hirt
y M
illio
n K
enya
Shi
lling
s
(Ksh
s. 2
30,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e15
6,00
0,00
0-
15
6,00
0,00
081
,500
,000
94,0
00,0
00
0005
Civ
il L
itiga
tion
Dep
artm
ent
25,0
00,0
00-
25
,000
,000
13,5
00,0
008,
000,
000
0012
Reg
istr
atio
n Se
rvic
es39
,000
,000
-
39,0
00,0
005,
000,
000
5,00
0,00
0
0013
Publ
ic T
rust
ee -
Fie
ld S
ervi
ces
10,0
00,0
00-
10
,000
,000
4,00
0,00
05,
000,
000
TO
TA
L F
OR
VO
TE
D12
5 St
ate
Law
Off
ice
230,
000,
000
-
230,
000,
000
104,
000,
000
112,
000,
000
VO
TE
D12
5 St
ate
Law
Off
ice
230
VOTE D125 State Law Office....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the State Law Office
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Headquarters Administrative
01 Headquarters
3110300 Refurbishment of Buildings 62,000,000 5,000,000 8,000,000
3110500 Construction and Civil Works 18,000,000 19,000,000 20,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 60,000,000 15,500,000 16,000,000
NET EXPENDITURE FOR SUBHEAD 01 140,000,000 39,500,000 44,000,000
06 National Crime Research Centre
2630200 Capital Grants to Government Agencies and other Levels of Government
16,000,000 42,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 06 16,000,000 42,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0003 156,000,000 81,500,000 94,000,000
0005 0005 Civil Litigation Department
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 25,000,000 13,500,000 8,000,000
NET EXPENDITURE FOR HEAD 0005 25,000,000 13,500,000 8,000,000
0012 0012 Registration Services
01 Headquarters
3110300 Refurbishment of Buildings 39,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0012 39,000,000 5,000,000 5,000,000
0013 0013 Public Trustee - Field Services
01 Headquarters
3110500 Construction and Civil Works 10,000,000 4,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0013 10,000,000 4,000,000 5,000,000
TOTAL NET EXPENDITURE VOTE D125 230,000,000 104,000,000 112,000,000
231
VO
TE
D12
5 St
ate
Law
Off
ice.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
62,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks18
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
60,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
114
0,00
0,00
0-
--
-
06N
atio
nal C
rim
e R
esea
rch
Cen
tre
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
616
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
315
6,00
0,00
0-
--
-
0005
0005
Civ
il L
itig
atio
n D
epar
tmen
t
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
25,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
525
,000
,000
--
--
0012
0012
Reg
istr
atio
n Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
39,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
239
,000
,000
--
--
0013
0013
Pub
lic T
rust
ee -
Fie
ld S
ervi
ces
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
310
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
523
0,00
0,00
0-
--
-
232
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Judi
ciar
y fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, con
stru
ctio
n an
d re
furb
ishm
ent o
f co
urt h
ouse
s.
Tw
o B
illio
n, E
ight
Hun
dred
And
Six
ty M
illio
n K
enya
Shi
lling
s
(Ksh
s. 2
,860
,000
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hig
h C
ourt
Sta
tions
380,
000,
000
-
380,
000,
000
1,20
5,00
0,00
01,
675,
000,
000
0002
Hea
dqua
rter
s (
Gen
eral
)1,
040,
000,
000
-
1,04
0,00
0,00
02,
400,
000,
000
2,20
0,00
0,00
0
0005
Cou
rt o
f A
ppea
l12
0,00
0,00
0-
12
0,00
0,00
030
0,00
0,00
026
0,00
0,00
0
0008
Judi
cial
Tra
inin
g In
stitu
te (
J.T
.I)
600,
000,
000
-
600,
000,
000
-
-
0009
Hig
h C
ourt
of
Ken
ya12
0,00
0,00
0-
12
0,00
0,00
018
0,00
0,00
015
5,00
0,00
0
0010
Mag
istr
ates
' and
Kad
hi's
Cou
rts
600,
000,
000
-
600,
000,
000
755,
000,
000
590,
000,
000
TO
TA
L F
OR
VO
TE
D12
6 T
he J
udic
iary
2,86
0,00
0,00
0-
2,
860,
000,
000
4,84
0,00
0,00
04,
880,
000,
000
VO
TE
D12
6 T
he J
udic
iary
233
VOTE D126 The Judiciary....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the The Judiciary
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 High Court Stations
01 Headquarters
3110200 Construction of Building 380,000,000 1,205,000,000 1,675,000,000
NET EXPENDITURE FOR HEAD 0001 380,000,000 1,205,000,000 1,675,000,000
0002 0002 Headquarters ( General)
01 Headquarters
3110100 Purchase of Buildings 200,000,000 200,000,000 -
3110300 Refurbishment of Buildings 200,000,000 200,000,000 200,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 640,000,000 2,000,000,000 2,000,000,000
NET EXPENDITURE FOR HEAD 0002 1,040,000,000 2,400,000,000 2,200,000,000
0005 0005 Court of Appeal
01 Headquarters
3110200 Construction of Building 70,000,000 200,000,000 180,000,000
3110300 Refurbishment of Buildings 50,000,000 100,000,000 80,000,000
NET EXPENDITURE FOR HEAD 0005 120,000,000 300,000,000 260,000,000
0008 0008 Judicial Training Institute (J.T.I)
01 Headquarters
3110100 Purchase of Buildings 600,000,000 - -
NET EXPENDITURE FOR HEAD 0008 600,000,000 - -
0009 0009 High Court of Kenya
01 Headquarters
3110200 Construction of Building 40,000,000 80,000,000 60,000,000
3110300 Refurbishment of Buildings 80,000,000 100,000,000 95,000,000
NET EXPENDITURE FOR HEAD 0009 120,000,000 180,000,000 155,000,000
0010 0010 Magistrates' and Kadhi's Courts
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
60,000,000 60,000,000 60,000,000
3110200 Construction of Building 540,000,000 695,000,000 530,000,000
NET EXPENDITURE FOR HEAD 0010 600,000,000 755,000,000 590,000,000
TOTAL NET EXPENDITURE VOTE D126 2,860,000,000 4,840,000,000 4,880,000,000
234
VO
TE
D12
6 T
he J
udic
iary
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hig
h C
ourt
Sta
tion
s
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g38
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
138
0,00
0,00
0-
--
-
0002
0002
Hea
dqua
rter
s (
Gen
eral
)
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs20
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
200,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
640,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
21,
040,
000,
000
--
--
0005
0005
Cou
rt o
f A
ppea
l
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g70
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
50,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
512
0,00
0,00
0-
--
-
0008
0008
Jud
icia
l Tra
inin
g In
stit
ute
(J.T
.I)
01H
eadq
uart
ers
3110
100
Purc
hase
of
Bui
ldin
gs60
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
860
0,00
0,00
0-
--
-
0009
0009
Hig
h C
ourt
of
Ken
ya
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g40
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
80,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
912
0,00
0,00
0-
--
-
235
VO
TE
D12
6 T
he J
udic
iary
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Mag
istr
ates
' and
Kad
hi's
Cou
rts
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
60,0
00,0
00ID
A-
--
60,0
00,0
00
3110
200
Con
stru
ctio
n of
Bui
ldin
g54
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
060
0,00
0,00
0-
--
60,0
00,0
00
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D12
62,
860,
000,
000
--
-60
,000
,000
236
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of E
nerg
y fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, ren
ewab
le e
nerg
y de
velo
pmen
t, el
ectr
ic
pow
er d
evel
opm
ent a
nd p
etro
leum
exp
lora
tion
and
dist
ribu
tion.
Tw
enty
Fiv
e B
illio
n, E
ight
Hun
dred
And
Sev
en M
illio
n, N
ine
Hun
dred
And
Sev
enty
Tw
o T
hous
and,
Thr
ee H
undr
ed A
nd E
ight
y K
enya
Shi
lling
s
(Ksh
s. 2
5,80
7,97
2,38
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es41
1,38
0,00
011
7,88
0,00
029
3,50
0,00
047
5,40
0,00
052
3,70
0,00
0
0002
Plan
ning
Ser
vice
s20
,000
,000
20,0
00,0
00-
20
,000
,000
20,0
00,0
00
0004
Woo
dfue
l Res
ourc
es D
evel
opm
ent
245,
000,
000
245,
000,
000
-
184,
000,
000
162,
500,
000
0005
Alte
rnat
ive
Ene
rgy
Tec
hnol
ogie
s23
3,94
1,70
248
,000
,000
185,
941,
702
233,
000,
000
233,
000,
000
0006
Nat
iona
l Gri
d Sy
stem
36,3
59,9
61,3
0426
,700
,030
,626
9,65
9,93
0,67
825
,997
,300
,000
36,1
00,6
00,0
00
0007
Geo
ther
mal
and
Coa
l Res
ourc
e E
xplo
ratio
n an
d D
evel
opm
ent
27,1
53,7
25,0
0018
,189
,125
,000
8,96
4,60
0,00
010
,169
,100
,000
9,16
9,10
0,00
0
0008
Rur
al E
lect
rifi
catio
n Pr
ogra
mm
e11
,715
,769
,805
5,61
1,76
9,80
56,
104,
000,
000
8,20
0,10
0,00
08,
200,
200,
000
0009
Petr
oleu
m E
xplo
ratio
n an
d D
istr
ibut
ion
1,38
4,37
8,00
078
4,37
8,00
060
0,00
0,00
055
5,70
0,00
053
8,15
0,00
0
TO
TA
L F
OR
VO
TE
D13
0 M
inis
try
of E
nerg
y77
,524
,155
,811
51,7
16,1
83,4
3125
,807
,972
,380
45,8
34,6
00,0
0054
,947
,250
,000
VO
TE
D13
0 M
inis
try
of E
nerg
y
237
VOTE D130 Ministry of Energy....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2211300 Other Operating Expenses 15,000,000 10,000,000 10,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 15,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 01 - - -
03 Information Communication Technology Unit
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 03 20,000,000 20,000,000 20,000,000
06 Energy Sector Recovery Project
2210500 Printing , Advertising and Information Supplies and Services 1,500,000 2,400,000 2,200,000
2210700 Training Expenses 40,000,000 40,000,000 38,500,000
2211300 Other Operating Expenses 22,880,000 23,000,000 23,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
312,000,000 380,000,000 430,000,000
Gross Expenditure ... ... . ... ... KShs. 376,380,000 445,400,000 493,700,000
Appropriations in Aid
5120100 Foreign Borrowing - Drawdowns Through Exchequer 102,880,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 06 273,500,000 345,400,000 393,700,000
NET EXPENDITURE FOR HEAD 0001 293,500,000 365,400,000 413,700,000
0002 0002 Planning Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 20,000,000 20,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0002 - - -
0004 0004 Woodfuel Resources Development
01 Headquarters
2110200 Basic Wages - Temporary Employees 6,000,000 6,000,000 10,000,000
2210700 Training Expenses 7,000,000 7,000,000 7,000,000
3110200 Construction of Building 100,000,000 75,000,000 50,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 12,000,000 - -
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 9,000,000 12,000,000 11,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
6,000,000 4,000,000 4,000,000
3130100 Acquisition of Land 25,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 165,000,000 104,000,000 82,500,000
Appropriations in Aid
1140600 Receipt from Royalties 67,000,000 67,000,000 67,000,000
1140700 Receipts of Taxes on Goods and Services 98,000,000 98,000,000 98,000,000
Total Appropriations in Aid 165,000,000 165,000,000 165,000,000
NET EXPENDITURE FOR SUBHEAD 01 - (61,000,000) (82,500,000)
02 Kenya Energy Environmental Programme
2630200 Capital Grants to Government Agencies and other Levels of Government
80,000,000 80,000,000 80,000,000
238
VOTE D130 Ministry of Energy....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0004 0004 Woodfuel Resources Development
02 Kenya Energy Environmental Programme
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 80,000,000 80,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 02 - - -
NET EXPENDITURE FOR HEAD 0004 - (61,000,000) (82,500,000)
0005 0005 Alternative Energy Technologies
01 Headquarters
2210800 Hospitality Supplies and Services 7,000,000 7,000,000 7,000,000
2211300 Other Operating Expenses 11,000,000 11,000,000 11,000,000
3110500 Construction and Civil Works 50,941,702 50,000,000 50,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 60,000,000 60,000,000 60,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
75,000,000 75,000,000 75,000,000
Gross Expenditure ... ... . ... ... KShs. 203,941,702 203,000,000 203,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 18,000,000 20,000,000 25,000,000
NET EXPENDITURE FOR SUBHEAD 01 185,941,702 183,000,000 178,000,000
02 Kenya Association of Manufacturers (Energy Efficiency Audit)
2630200 Capital Grants to Government Agencies and other Levels of Government
30,000,000 30,000,000 30,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 30,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 02 - - -
NET EXPENDITURE FOR HEAD 0005 185,941,702 183,000,000 178,000,000
0006 0006 National Grid System
01 Headquarters
2211300 Other Operating Expenses 20,000,000 5,000,000 5,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
250,000,000 310,000,000 410,000,000
3130100 Acquisition of Land 240,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 510,000,000 315,000,000 415,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 10,000,000 10,000,000 10,000,000
1320100 Grants from International Organizations - Cash Through Exchequer 20,000,000 20,000,000 20,000,000
Total Appropriations in Aid 30,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 01 480,000,000 285,000,000 385,000,000
02 Energy Sector Recovery Project - KPLC
3111500 Rehabilitation of Civil Works 2,250,159,328 850,000,000 900,000,000
Appropriations in Aid
1450200 Receipts Not Classified Elsewhere 50,000,000 50,000,000 50,000,000
5120200 Foreign Borrowing - Direct Payments 1,425,574,610 - -
Total Appropriations in Aid 1,475,574,610 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 02 774,584,718 800,000,000 850,000,000
03 Energy Sector Recovery Project - KenGen
3110500 Construction and Civil Works 662,555,000 500,000,000 500,000,000
239
VOTE D130 Ministry of Energy....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0006 0006 National Grid System
03 Energy Sector Recovery Project - KenGen
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 662,555,000 500,000,000 500,000,000
NET EXPENDITURE FOR SUBHEAD 03 - - -
04 Kenya Power and Lighting Company
2630200 Capital Grants to Government Agencies and other Levels of Government
708,000,000 1,120,000,000 15,120,000,000
3111500 Rehabilitation of Civil Works 4,304,737,576 4,750,000,000 5,100,000,000
Gross Expenditure ... ... . ... ... KShs. 5,012,737,576 5,870,000,000 20,220,000,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 120,000,000 120,000,000 120,000,000
1450200 Receipts Not Classified Elsewhere 50,000,000 50,000,000 50,000,000
5120200 Foreign Borrowing - Direct Payments 3,929,055,819 4,200,000,000 4,500,000,000
Total Appropriations in Aid 4,099,055,819 4,370,000,000 4,670,000,000
NET EXPENDITURE FOR SUBHEAD 04 913,681,757 1,500,000,000 15,550,000,000
05 Kenya Electricity Generating Company
2210700 Training Expenses 10,664,203 12,000,000 15,000,000
3110500 Construction and Civil Works 4,545,645,197 4,900,000,000 5,000,000,000
Gross Expenditure ... ... . ... ... KShs. 4,556,309,400 4,912,000,000 5,015,000,000
Appropriations in Aid
1450200 Receipts Not Classified Elsewhere 100,000,000 100,000,000 100,000,000
5120200 Foreign Borrowing - Direct Payments 4,069,645,197 4,100,000,000 4,300,000,000
Total Appropriations in Aid 4,169,645,197 4,200,000,000 4,400,000,000
NET EXPENDITURE FOR SUBHEAD 05 386,664,203 712,000,000 615,000,000
06 Kenya Electricity Transmission Company
2630200 Capital Grants to Government Agencies and other Levels of Government
5,196,000,000 6,000,000,000 2,000,000,000
3110500 Construction and Civil Works 18,172,200,000 7,550,300,000 7,050,600,000
Gross Expenditure ... ... . ... ... KShs. 23,368,200,000 13,550,300,000 9,050,600,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 16,263,200,000 6,250,300,000 6,650,300,000
NET EXPENDITURE FOR SUBHEAD 06 7,105,000,000 7,300,000,000 2,400,300,000
NET EXPENDITURE FOR HEAD 0006 9,659,930,678 10,597,000,000 19,800,300,000
0007 0007 Geothermal and Coal Resource Exploration and Development
01 Headquarters
2110200 Basic Wages - Temporary Employees 2,000,000 2,000,000 2,000,000
2210800 Hospitality Supplies and Services 7,000,000 7,000,000 7,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 15,000,000 15,000,000 15,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 20,000,000 20,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
119,000,000 120,000,000 120,000,000
Gross Expenditure ... ... . ... ... KShs. 163,000,000 164,000,000 164,000,000
Appropriations in Aid
1140600 Receipt from Royalties 163,000,000 164,000,000 164,000,000
NET EXPENDITURE FOR SUBHEAD 01 - - -
240
VOTE D130 Ministry of Energy....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0007 0007 Geothermal and Coal Resource Exploration and Development
02 Kenya Electricity Generating Company
3110500 Construction and Civil Works 8,000,000,000 8,000,000,000 8,000,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 8,000,000,000 8,000,000,000 8,000,000,000
NET EXPENDITURE FOR SUBHEAD 02 - - -
03 Geothermal Development Company
2630200 Capital Grants to Government Agencies and other Levels of Government
8,203,000,000 2,005,000,000 1,005,000,000
3110500 Construction and Civil Works 10,787,725,000 100,000 100,000
Gross Expenditure ... ... . ... ... KShs. 18,990,725,000 2,005,100,000 1,005,100,000
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 5,000,000 5,000,000 5,000,000
5120200 Foreign Borrowing - Direct Payments 10,021,125,000 100,000 200,000
Total Appropriations in Aid 10,026,125,000 5,100,000 5,200,000
NET EXPENDITURE FOR SUBHEAD 03 8,964,600,000 2,000,000,000 999,900,000
NET EXPENDITURE FOR HEAD 0007 8,964,600,000 2,000,000,000 999,900,000
0008 0008 Rural Electrification Programme
01 Headquarters
3110500 Construction and Civil Works 1,050,000,000 500,000,000 500,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 500,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 550,000,000 500,000,000 500,000,000
02 Rural Electrification Authority
2820100 Capital Transfer to Non Financial Public Enterprises 1,750,000,000 1,000,000,000 1,000,000,000
NET EXPENDITURE FOR SUBHEAD 02 1,750,000,000 1,000,000,000 1,000,000,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
6,706,200,000 6,700,000,000 6,700,000,000
3110500 Construction and Civil Works 2,209,569,805 100,000 200,000
Gross Expenditure ... ... . ... ... KShs. 8,915,769,805 6,700,100,000 6,700,200,000
Appropriations in Aid
1140600 Receipt from Royalties 519,000,000 519,000,000 519,000,000
1140700 Receipts of Taxes on Goods and Services 2,216,000,000 2,216,000,000 2,216,000,000
1420500 Receipts from Sales by Non-Market Establishments 167,200,000 167,200,000 167,200,000
5120200 Foreign Borrowing - Direct Payments 2,209,569,805 - -
Total Appropriations in Aid 5,111,769,805 2,902,200,000 2,902,200,000
NET EXPENDITURE FOR SUBHEAD 98 3,804,000,000 3,797,900,000 3,798,000,000
NET EXPENDITURE FOR HEAD 0008 6,104,000,000 5,297,900,000 5,298,000,000
0009 0009 Petroleum Exploration and Distribution
01 Headquarters
2110200 Basic Wages - Temporary Employees 2,300,000 2,400,000 2,500,000
2210500 Printing , Advertising and Information Supplies and Services 5,750,000 5,800,000 5,850,000
2210700 Training Expenses 74,750,000 76,000,000 77,300,000
2210800 Hospitality Supplies and Services 40,158,000 40,000,000 40,000,000
2211300 Other Operating Expenses 82,225,000 70,000,000 50,500,000
2620200 Membership Fees and Dues and Subscriptions to International Organizations
5,000,000 5,000,000 5,000,000
241
VOTE D130 Ministry of Energy....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0009 0009 Petroleum Exploration and Distribution
01 Headquarters
3110200 Construction of Building 818,500,000 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 79,695,000 80,000,000 80,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
80,500,000 80,500,000 80,500,000
Gross Expenditure ... ... . ... ... KShs. 1,188,878,000 359,700,000 341,650,000
Appropriations in Aid
1140600 Receipt from Royalties 207,695,000 189,750,000 189,000,000
1140700 Receipts of Taxes on Goods and Services 381,183,000 180,000,000 180,000,000
Total Appropriations in Aid 588,878,000 369,750,000 369,000,000
NET EXPENDITURE FOR SUBHEAD 01 600,000,000 (10,050,000) (27,350,000)
02 National Oil Corporation
2820100 Capital Transfer to Non Financial Public Enterprises 195,500,000 196,000,000 196,500,000
Appropriations in Aid
1140600 Receipt from Royalties 30,000,000 31,000,000 30,500,000
1140700 Receipts of Taxes on Goods and Services 165,500,000 165,000,000 166,000,000
Total Appropriations in Aid 195,500,000 196,000,000 196,500,000
NET EXPENDITURE FOR SUBHEAD 02 - - -
NET EXPENDITURE FOR HEAD 0009 600,000,000 (10,050,000) (27,350,000)
TOTAL NET EXPENDITURE VOTE D130 25,807,972,380 18,372,250,000 26,580,050,000
242
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s15
,000
,000
GA
IA-
--
-
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s15
,000
,000
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
1-
--
--
03In
form
atio
n C
omm
unic
atio
n T
echn
olog
y U
nit
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
320
,000
,000
--
--
06E
nerg
y Se
ctor
Rec
over
y P
roje
ct
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
1,50
0,00
0ID
A-
--
1,50
0,00
0
2210
700
Tra
inin
g E
xpen
ses
40,0
00,0
00ID
A-
--
40,0
00,0
00
2211
300
Oth
er O
pera
ting
Exp
ense
s22
,880
,000
IDA
--
22,8
80,0
00-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
312,
000,
000
IDA
--
80,0
00,0
0023
2,00
0,00
0
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
376,
380,
000
--
102,
880,
000
273,
500,
000
App
ropr
iati
ons
in A
id
5120
100
Fore
ign
Bor
row
ing
- D
raw
dow
ns T
hrou
gh E
xche
quer
102,
880,
000
IDA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
627
3,50
0,00
0-
-10
2,88
0,00
027
3,50
0,00
0
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
129
3,50
0,00
0-
-10
2,88
0,00
027
3,50
0,00
0
0002
0002
Pla
nnin
g Se
rvic
es
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
AIA
--
--
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s20
,000
,000
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
2-
--
--
243
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0004
0004
Woo
dfue
l Res
ourc
es D
evel
opm
ent
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
6,00
0,00
0G
AIA
--
--
2210
700
Tra
inin
g E
xpen
ses
7,00
0,00
0G
AIA
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
AIA
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t12
,000
,000
GA
IA-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
9,00
0,00
0G
AIA
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
6,00
0,00
0G
AIA
--
--
3130
100
Acq
uisi
tion
of L
and
25,0
00,0
00G
AIA
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
165,
000,
000
--
--
App
ropr
iati
ons
in A
id
1140
600
Rec
eipt
fro
m R
oyal
ties
67,0
00,0
00G
AIA
--
--
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s98
,000
,000
GA
IA-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
165,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
1-
--
--
02K
enya
Ene
rgy
Env
iron
men
tal P
rogr
amm
e
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
80,0
00,0
00G
AIA
--
--
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s80
,000
,000
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
2-
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
4-
--
--
0005
0005
Alt
erna
tive
Ene
rgy
Tec
hnol
ogie
s
01H
eadq
uart
ers
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
7,00
0,00
0G
AIA
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s11
,000
,000
GA
IA-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks50
,941
,702
GR
EV
--
--
244
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0005
0005
Alt
erna
tive
Ene
rgy
Tec
hnol
ogie
s
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
60,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
75,0
00,0
00G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
203,
941,
702
--
--
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s18
,000
,000
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
118
5,94
1,70
2-
--
-
02K
enya
Ass
ocia
tion
of
Man
ufac
ture
rs (
Ene
rgy
Eff
icie
ncy
Aud
it)
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
30,0
00,0
00G
AIA
--
--
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s30
,000
,000
GA
IA-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
2-
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
518
5,94
1,70
2-
--
-
0006
0006
Nat
iona
l Gri
d Sy
stem
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s20
,000
,000
AFD
20,0
00,0
00-
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
250,
000,
000
Var
ious
--
--
3130
100
Acq
uisi
tion
of L
and
240,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
510,
000,
000
20,0
00,0
00-
--
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s10
,000
,000
GA
IA-
--
-
1320
100
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns -
Cas
h T
hrou
gh E
xche
quer
20,0
00,0
00A
FD-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
30,0
00,0
00-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
148
0,00
0,00
020
,000
,000
--
-
245
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
Nat
iona
l Gri
d Sy
stem
02E
nerg
y Se
ctor
Rec
over
y P
roje
ct -
KP
LC
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
2,25
0,15
9,32
8V
ario
us-
-1,
425,
574,
610
774,
584,
718
App
ropr
iati
ons
in A
id
1450
200
Rec
eipt
s N
ot C
lass
ifie
d E
lsew
here
50,0
00,0
00G
AIA
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts1,
425,
574,
610
IDA
--
--
Tot
al A
ppro
pria
tion
s in
Aid
1,47
5,57
4,61
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
277
4,58
4,71
8-
-1,
425,
574,
610
774,
584,
718
03E
nerg
y Se
ctor
Rec
over
y P
roje
ct -
Ken
Gen
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks66
2,55
5,00
0SP
AIN
--
662,
555,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts66
2,55
5,00
0SP
AIN
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
3-
--
662,
555,
000
-
04K
enya
Pow
er a
nd L
ight
ing
Com
pany
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
708,
000,
000
Var
ious
--
--
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
4,30
4,73
7,57
6V
ario
us-
-3,
929,
055,
819
325,
681,
757
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
5,01
2,73
7,57
6-
-3,
929,
055,
819
325,
681,
757
App
ropr
iati
ons
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id
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Tax
es o
n G
oods
and
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0,00
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AIA
--
--
1450
200
Rec
eipt
s N
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ifie
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lsew
here
50,0
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AIA
--
--
5120
200
Fore
ign
Bor
row
ing
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irec
t Pay
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929,
055,
819
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--
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Tot
al A
ppro
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9-
--
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T E
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EN
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UR
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OR
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BH
EA
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491
3,68
1,75
7-
-3,
929,
055,
819
325,
681,
757
05K
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erat
ing
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pany
2210
700
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inin
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xpen
ses
10,6
64,2
03ID
A-
--
10,6
64,2
03
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
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545,
645,
197
Var
ious
--
4,06
9,64
5,19
737
6,00
0,00
0
Gro
ss E
xpen
ditu
re ..
. ...
. ...
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4,55
6,30
9,40
0-
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069,
645,
197
386,
664,
203
246
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
Nat
iona
l Gri
d Sy
stem
05K
enya
Ele
ctri
city
Gen
erat
ing
Com
pany
App
ropr
iati
ons
in A
id
1450
200
Rec
eipt
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100,
000,
000
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--
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5120
200
Fore
ign
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row
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irec
t Pay
men
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069,
645,
197
Var
ious
--
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Tot
al A
ppro
pria
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s in
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4,16
9,64
5,19
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T E
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538
6,66
4,20
3-
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069,
645,
197
386,
664,
203
06K
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Ele
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city
Tra
nsm
issi
on C
ompa
ny
2630
200
Cap
ital G
rant
s to
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genc
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and
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r L
evel
s of
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5,19
6,00
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RE
V-
--
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3110
500
Con
stru
ctio
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d C
ivil
Wor
ks18
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Var
ious
--
16,2
63,2
00,0
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909,
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Gro
ss E
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ditu
re ..
. ...
. ...
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23,3
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00,0
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,200
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1,90
9,00
0,00
0
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts16
,263
,200
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Var
ious
--
--
NE
T E
XP
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UR
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OR
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67,
105,
000,
000
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16,2
63,2
00,0
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909,
000,
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T E
XP
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UR
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OR
HE
AD
000
69,
659,
930,
678
20,0
00,0
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26,3
50,0
30,6
263,
395,
930,
678
0007
0007
Geo
ther
mal
and
Coa
l Res
ourc
e E
xplo
rati
on a
nd D
evel
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ent
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
2,00
0,00
0G
AIA
--
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
7,00
0,00
0G
AIA
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t15
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GA
IA-
--
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Purc
hase
of
Spec
ialis
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ipm
ent a
nd M
achi
nery
20,0
00,0
00G
AIA
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
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roje
ct
Supe
rvis
ion
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IA-
--
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Gro
ss E
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ditu
re ..
. ...
. ...
... K
Shs.
163,
000,
000
--
--
App
ropr
iati
ons
in A
id
1140
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Rec
eipt
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oyal
ties
163,
000,
000
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IA-
--
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NE
T E
XP
EN
DIT
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OR
SU
BH
EA
D 0
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--
247
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
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s.
0007
0007
Geo
ther
mal
and
Coa
l Res
ourc
e E
xplo
rati
on a
nd D
evel
opm
ent
02K
enya
Ele
ctri
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Gen
erat
ing
Com
pany
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks8,
000,
000,
000
CH
INA
--
8,00
0,00
0,00
0-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
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000,
000,
000
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INA
--
--
NE
T E
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OR
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BH
EA
D 0
2-
--
8,00
0,00
0,00
0-
03G
eoth
erm
al D
evel
opm
ent
Com
pany
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
8,20
3,00
0,00
0V
ario
us-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,787
,725
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Var
ious
1,38
5,50
0,00
076
6,60
0,00
08,
635,
625,
000
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Gro
ss E
xpen
ditu
re ..
. ...
. ...
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Shs.
18,9
90,7
25,0
001,
385,
500,
000
766,
600,
000
8,63
5,62
5,00
0-
App
ropr
iati
ons
in A
id
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s5,
000,
000
GA
IA-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts10
,021
,125
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Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
10,0
26,1
25,0
00-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
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BH
EA
D 0
38,
964,
600,
000
1,38
5,50
0,00
076
6,60
0,00
08,
635,
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T E
XP
EN
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UR
E F
OR
HE
AD
000
78,
964,
600,
000
1,38
5,50
0,00
076
6,60
0,00
016
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-
0008
0008
Rur
al E
lect
rifi
cati
on P
rogr
amm
e
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
050,
000,
000
Var
ious
--
500,
000,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts50
0,00
0,00
0SP
AIN
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
155
0,00
0,00
0-
-50
0,00
0,00
0-
02R
ural
Ele
ctri
fica
tion
Aut
hori
ty
2820
100
Cap
ital T
rans
fer
to N
on F
inan
cial
Pub
lic E
nter
pris
es1,
750,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
21,
750,
000,
000
--
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
6,70
6,20
0,00
0V
ario
us-
--
-
248
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Rur
al E
lect
rifi
cati
on P
rogr
amm
e
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
209,
569,
805
Var
ious
--
2,20
9,56
9,80
5-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
8,91
5,76
9,80
5-
-2,
209,
569,
805
-
App
ropr
iati
ons
in A
id
1140
600
Rec
eipt
fro
m R
oyal
ties
519,
000,
000
GA
IA-
--
-
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s2,
216,
000,
000
GA
IA-
--
-
1420
500
Rec
eipt
s fr
om S
ales
by
Non
-Mar
ket E
stab
lishm
ents
167,
200,
000
GA
IA-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts2,
209,
569,
805
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
5,11
1,76
9,80
5-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
83,
804,
000,
000
--
2,20
9,56
9,80
5-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
86,
104,
000,
000
--
2,70
9,56
9,80
5-
0009
0009
Pet
role
um E
xplo
rati
on a
nd D
istr
ibut
ion
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
2,30
0,00
0G
AIA
--
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
5,75
0,00
0G
AIA
--
--
2210
700
Tra
inin
g E
xpen
ses
74,7
50,0
00G
AIA
--
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
40,1
58,0
00G
AIA
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s82
,225
,000
GA
IA-
--
-
2620
200
Mem
bers
hip
Fees
and
Due
s an
d Su
bscr
iptio
ns to
Int
erna
tiona
l Org
aniz
atio
ns5,
000,
000
GA
IA-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g81
8,50
0,00
0V
ario
us-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
79,6
95,0
00G
AIA
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
80,5
00,0
00G
AIA
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,18
8,87
8,00
0-
--
-
249
VO
TE
D13
0 M
inis
try
of E
nerg
y....
Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Pet
role
um E
xplo
rati
on a
nd D
istr
ibut
ion
01H
eadq
uart
ers
App
ropr
iati
ons
in A
id
1140
600
Rec
eipt
fro
m R
oyal
ties
207,
695,
000
GA
IA-
--
-
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s38
1,18
3,00
0G
AIA
--
--
Tot
al A
ppro
pria
tion
s in
Aid
588,
878,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
160
0,00
0,00
0-
--
-
02N
atio
nal O
il C
orpo
rati
on
2820
100
Cap
ital T
rans
fer
to N
on F
inan
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Pub
lic E
nter
pris
es19
5,50
0,00
0G
AIA
--
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App
ropr
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in A
id
1140
600
Rec
eipt
fro
m R
oyal
ties
30,0
00,0
00G
AIA
--
--
1140
700
Rec
eipt
s of
Tax
es o
n G
oods
and
Ser
vice
s16
5,50
0,00
0G
AIA
--
--
Tot
al A
ppro
pria
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s in
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195,
500,
000
--
--
NE
T E
XP
EN
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OR
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BH
EA
D 0
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--
--
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OR
HE
AD
000
960
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
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,807
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1,40
5,50
0,00
076
6,60
0,00
045
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3,66
9,43
0,67
8
250
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
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S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Edu
catio
n fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
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and
plan
ning
, ear
ly c
hild
hood
edu
catio
n, p
rim
ary
educ
atio
n, s
choo
ls f
or th
e ha
ndic
appe
d, s
econ
dary
edu
catio
n an
d ad
ult e
duca
tion.
Seve
n B
illio
n, F
ifty
Thr
ee M
illio
n, O
ne H
undr
ed A
nd F
orty
Sev
en T
hous
and,
Sev
enty
Ken
ya S
hilli
ngs
(Ksh
s. 7
,053
,147
,070
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Dir
ecto
rate
of
Fiel
d Se
rvic
es26
8,00
0,00
025
0,00
0,00
018
,000
,000
268,
000,
000
268,
000,
000
0005
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es1,
358,
558,
717
47,5
00,0
001,
311,
058,
717
1,33
6,84
1,28
31,
334,
841,
283
0008
Ken
ya N
atio
nal E
xam
inat
ion
Cou
ncil
900,
000,
000
-
900,
000,
000
400,
000,
000
-
0011
Dis
tric
t Edu
catio
n Se
rvic
es10
8,80
0,00
0-
10
8,80
0,00
012
5,00
0,00
012
5,00
0,00
0
0012
Ken
ya I
nstit
ute
of E
duca
tion
169,
000,
000
10,0
00,0
0015
9,00
0,00
014
8,40
0,00
017
3,40
0,00
0
0014
Scie
nce
Equ
ipm
ent P
rodu
ctio
n U
nit
10,0
00,0
00-
10
,000
,000
10,0
00,0
0015
,000
,000
0017
Ear
ly C
hild
hood
Dev
elop
men
t Edu
catio
n (E
CD
E)
52,2
75,0
0045
,250
,000
7,02
5,00
052
,275
,000
52,2
75,0
00
0018
Dir
ecto
rate
of
Bas
ic E
duca
tion
900,
263,
353
483,
000,
000
417,
263,
353
978,
000,
000
978,
000,
000
0019
Scho
ol F
eedi
ng P
rogr
amm
e1,
065,
000,
000
1,06
5,00
0,00
0-
1,
065,
000,
000
1,06
5,00
0,00
0
0020
Prim
ary
Tea
cher
s T
rain
ing
Col
lege
s13
0,00
0,00
0-
13
0,00
0,00
013
0,00
0,00
013
0,00
0,00
0
0022
Ken
ya I
nstit
ute
of S
peci
al E
duca
tion
- K
ISE
10,0
00,0
00-
10
,000
,000
11,0
00,0
0012
,000
,000
0023
Dir
ecto
rate
of
Qua
lity
Ass
uran
ce a
nd S
tand
ards
186,
000,
000
140,
000,
000
46,0
00,0
0018
6,00
0,00
018
6,00
0,00
0
0024
Ken
ya E
duca
tion
Staf
f In
stitu
te13
,000
,000
-
13,0
00,0
0013
,000
,000
13,0
00,0
00
0025
Kib
abii
Tea
cher
s T
rain
ing
Col
lege
30,0
00,0
00-
30
,000
,000
35,0
00,0
0035
,000
,000
0026
Cen
tre
for
Mat
hem
atic
s, S
cien
ce &
Tec
hnol
ogy
in A
fric
a (C
EM
AST
EA
)94
7,76
0,00
063
4,76
0,00
031
3,00
0,00
094
7,76
0,00
094
7,76
0,00
0
0029
Kag
umo
Tea
cher
s C
olle
ge10
,000
,000
-
10,0
00,0
0015
,000
,000
15,0
00,0
00
0035
Seco
ndar
y an
d T
ertia
ry E
duca
tion
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es2,
762,
000,
000
1,44
0,00
0,00
01,
322,
000,
000
2,89
4,00
0,00
03,
044,
000,
000
0044
Dir
ecto
rate
of
Polic
y,Pa
rtne
rshi
p an
d E
ast A
fric
a C
omm
unity
2,26
3,00
0,00
045
,000
,000
2,21
8,00
0,00
063
,800
,000
63,8
00,0
00
0045
Dir
ecto
rate
of
Adu
lt an
d C
ontin
uing
Edu
catio
n30
,000
,000
-
30,0
00,0
0020
,000
,000
20,0
00,0
00
TO
TA
L F
OR
VO
TE
D13
1 M
inis
try
of E
duca
tion
11,2
13,6
57,0
704,
160,
510,
000
7,05
3,14
7,07
08,
699,
076,
283
8,47
8,07
6,28
3
VO
TE
D13
1 M
inis
try
of E
duca
tion
251
VOTE D131 Ministry of Education....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Education
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Directorate of Field Services
01 Headquarters
2210700 Training Expenses 15,500,000 15,500,000 15,500,000
2211100 Office and General Supplies and Services 2,500,000 2,500,000 2,500,000
2630200 Capital Grants to Government Agencies and other Levels of Government
250,000,000 250,000,000 250,000,000
Gross Expenditure ... ... . ... ... KShs. 268,000,000 268,000,000 268,000,000
Appropriations in Aid
1320200 Grants from International Organizations 250,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0001 18,000,000 18,000,000 18,000,000
0005 0005 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 23,058,667 30,200,000 28,200,000
NET EXPENDITURE FOR SUBHEAD 01 23,058,667 30,200,000 28,200,000
02 Information Communication Technology Unit
3111100 Purchase of Specialised Plant, Equipment and Machinery 55,500,000 55,500,000 55,500,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 47,500,000 47,500,000 47,500,000
NET EXPENDITURE FOR SUBHEAD 02 8,000,000 8,000,000 8,000,000
05 Economic Recovery, Poverty Alleviation and Regional Development Programme
2210700 Training Expenses - 21,141,283 21,141,283
3110600 Overhaul and Refurbishment of Construction and Civil Works 800,000,050 750,000,000 750,000,000
3111000 Purchase of Office Furniture and General Equipment 480,000,000 480,000,000 480,000,000
NET EXPENDITURE FOR SUBHEAD 05 1,280,000,050 1,251,141,283 1,251,141,283
NET EXPENDITURE FOR HEAD 0005 1,311,058,717 1,289,341,283 1,287,341,283
0008 0008 Kenya National Examination Council
01 Headquarters
3110200 Construction of Building 900,000,000 400,000,000 -
NET EXPENDITURE FOR HEAD 0008 900,000,000 400,000,000 -
0011 0011 District Education Services
01 Headquarters
3110200 Construction of Building 100,000,000 100,000,000 100,000,000
3110300 Refurbishment of Buildings 8,800,000 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0011 108,800,000 125,000,000 125,000,000
0012 0012 Kenya Institute of Education
01 Headquarters
2210700 Training Expenses 48,000,000 48,000,000 48,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
121,000,000 100,400,000 125,400,000
Gross Expenditure ... ... . ... ... KShs. 169,000,000 148,400,000 173,400,000
Appropriations in Aid
1320200 Grants from International Organizations 10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0012 159,000,000 138,400,000 163,400,000
0014 0014 Science Equipment Production Unit
01 Headquarters
3110200 Construction of Building 10,000,000 10,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0014 10,000,000 10,000,000 15,000,000
252
VOTE D131 Ministry of Education....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Education
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0017 0017 Early Childhood Development Education (ECDE)
01 Headquarters
2210700 Training Expenses 7,025,000 7,025,000 7,025,000
2630200 Capital Grants to Government Agencies and other Levels of Government
45,250,000 45,250,000 45,250,000
Gross Expenditure ... ... . ... ... KShs. 52,275,000 52,275,000 52,275,000
Appropriations in Aid
1320200 Grants from International Organizations 45,250,000 45,250,000 45,250,000
NET EXPENDITURE FOR HEAD 0017 7,025,000 7,025,000 7,025,000
0018 0018 Directorate of Basic Education
01 Headquarters
3110200 Construction of Building 519,263,353 450,000,000 450,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 450,000,000 450,000,000 450,000,000
NET EXPENDITURE FOR SUBHEAD 01 69,263,353 - -
02 Free Primary Education
2210700 Training Expenses 20,000,000 20,000,000 20,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
28,000,000 28,000,000 28,000,000
3110200 Construction of Building 333,000,000 480,000,000 480,000,000
Gross Expenditure ... ... . ... ... KShs. 381,000,000 528,000,000 528,000,000
Appropriations in Aid
1320200 Grants from International Organizations 33,000,000 33,000,000 33,000,000
NET EXPENDITURE FOR SUBHEAD 02 348,000,000 495,000,000 495,000,000
NET EXPENDITURE FOR HEAD 0018 417,263,353 495,000,000 495,000,000
0019 0019 School Feeding Programme
01 Headquarters
2211000 Specialised Materials and Supplies 1,065,000,000 1,065,000,000 1,065,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 1,065,000,000 1,065,000,000 1,065,000,000
NET EXPENDITURE FOR HEAD 0019 - - -
0020 0020 Primary Teachers Training Colleges
01 Headquarters
3110200 Construction of Building 120,000,000 120,000,000 120,000,000
3110300 Refurbishment of Buildings 10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0020 130,000,000 130,000,000 130,000,000
0022 0022 Kenya Institute of Special Education - KISE
01 Headquarters
3110200 Construction of Building 10,000,000 11,000,000 12,000,000
NET EXPENDITURE FOR HEAD 0022 10,000,000 11,000,000 12,000,000
0023 0023 Directorate of Quality Assurance and Standards
01 Headquarters
2210700 Training Expenses 98,000,000 98,000,000 98,000,000
2211100 Office and General Supplies and Services 8,000,000 8,000,000 8,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
80,000,000 80,000,000 80,000,000
Gross Expenditure ... ... . ... ... KShs. 186,000,000 186,000,000 186,000,000
253
VOTE D131 Ministry of Education....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Education
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0023 0023 Directorate of Quality Assurance and Standards
01 Headquarters
Appropriations in Aid
1320200 Grants from International Organizations 140,000,000 140,000,000 140,000,000
NET EXPENDITURE FOR HEAD 0023 46,000,000 46,000,000 46,000,000
0024 0024 Kenya Education Staff Institute
01 Headquarters
3110200 Construction of Building 10,000,000 10,000,000 10,000,000
3110300 Refurbishment of Buildings 3,000,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0024 13,000,000 13,000,000 13,000,000
0025 0025 Kibabii Teachers Training College
01 Headquarters
3110200 Construction of Building 30,000,000 35,000,000 35,000,000
NET EXPENDITURE FOR HEAD 0025 30,000,000 35,000,000 35,000,000
0026 0026 Centre for Mathematics, Science & Technology in Africa (CEMASTEA)
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
947,760,000 947,760,000 947,760,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 634,760,000 634,760,000 634,760,000
NET EXPENDITURE FOR HEAD 0026 313,000,000 313,000,000 313,000,000
0029 0029 Kagumo Teachers College
01 Headquarters
3110200 Construction of Building 10,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR HEAD 0029 10,000,000 15,000,000 15,000,000
0035 0035 Secondary and Tertiary Education Headquarters Administrative Services
01 Headquarters
2210700 Training Expenses 20,000,000 20,000,000 20,000,000
2211100 Office and General Supplies and Services 2,000,000 2,000,000 2,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
1,020,000,000 1,020,000,000 1,020,000,000
3110200 Construction of Building 100,000,000 102,000,000 152,000,000
Gross Expenditure ... ... . ... ... KShs. 1,142,000,000 1,144,000,000 1,194,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 120,000,000 120,000,000 120,000,000
1320200 Grants from International Organizations 420,000,000 420,000,000 420,000,000
Total Appropriations in Aid 540,000,000 540,000,000 540,000,000
NET EXPENDITURE FOR SUBHEAD 01 602,000,000 604,000,000 654,000,000
02 Free Secondary Education
2211000 Specialised Materials and Supplies 165,000,000 250,000,000 250,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
1,200,000,000 1,200,000,000 1,200,000,000
3110200 Construction of Building 255,000,000 300,000,000 400,000,000
Gross Expenditure ... ... . ... ... KShs. 1,620,000,000 1,750,000,000 1,850,000,000
254
VOTE D131 Ministry of Education....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Education
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0035 0035 Secondary and Tertiary Education Headquarters Administrative Services
02 Free Secondary Education
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 900,000,000 900,000,000 900,000,000
NET EXPENDITURE FOR SUBHEAD 02 720,000,000 850,000,000 950,000,000
NET EXPENDITURE FOR HEAD 0035 1,322,000,000 1,454,000,000 1,604,000,000
0044 0044 Directorate of Policy,Partnership and East Africa Community
01 Headquarters
2210700 Training Expenses 63,000,000 63,800,000 63,800,000
2640500 Other Capital Grants and Transfers 2,200,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 2,263,000,000 63,800,000 63,800,000
Appropriations in Aid
1320200 Grants from International Organizations 45,000,000 45,000,000 45,000,000
NET EXPENDITURE FOR HEAD 0044 2,218,000,000 18,800,000 18,800,000
0045 0045 Directorate of Adult and Continuing Education
01 Headquarters
3110200 Construction of Building 30,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0045 30,000,000 20,000,000 20,000,000
TOTAL NET EXPENDITURE VOTE D131 7,053,147,070 4,538,566,283 4,317,566,283
255
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Dir
ecto
rate
of
Fie
ld S
ervi
ces
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
15,5
00,0
00U
NIC
EF
-15
,500
,000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
500,
000
UN
ICE
F-
2,50
0,00
0-
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
250,
000,
000
UN
ICE
F25
0,00
0,00
0-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
268,
000,
000
250,
000,
000
18,0
00,0
00-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns25
0,00
0,00
0U
NIC
EF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
118
,000
,000
250,
000,
000
18,0
00,0
00-
-
0005
0005
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
23,0
58,6
67G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
123
,058
,667
--
--
02In
form
atio
n C
omm
unic
atio
n T
echn
olog
y U
nit
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
55,5
00,0
00V
ario
us47
,500
,000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts47
,500
,000
BE
L-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
28,
000,
000
47,5
00,0
00-
--
05E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2210
700
Tra
inin
g E
xpen
ses
-G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
800,
000,
050
GR
EV
--
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
480,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
51,
280,
000,
050
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
51,
311,
058,
717
47,5
00,0
00-
--
256
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0008
0008
Ken
ya N
atio
nal E
xam
inat
ion
Cou
ncil
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g90
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
890
0,00
0,00
0-
--
-
0011
0011
Dis
tric
t E
duca
tion
Ser
vice
s
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,80
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
110
8,80
0,00
0-
--
-
0012
0012
Ken
ya I
nsti
tute
of
Edu
cati
on
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
48,0
00,0
00U
NIC
EF
10,0
00,0
0038
,000
,000
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
121,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
169,
000,
000
10,0
00,0
0038
,000
,000
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns10
,000
,000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
215
9,00
0,00
010
,000
,000
38,0
00,0
00-
-
0014
0014
Sci
ence
Equ
ipm
ent
Pro
duct
ion
Uni
t
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
410
,000
,000
--
--
257
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Ear
ly C
hild
hood
Dev
elop
men
t E
duca
tion
(E
CD
E)
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
7,02
5,00
0U
NIC
EF
-7,
025,
000
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
45,2
50,0
00U
NIC
EF
45,2
50,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
52,2
75,0
0045
,250
,000
7,02
5,00
0-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns45
,250
,000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
77,
025,
000
45,2
50,0
007,
025,
000
--
0018
0018
Dir
ecto
rate
of
Bas
ic E
duca
tion
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g51
9,26
3,35
3V
ario
us-
69,2
63,3
5345
0,00
0,00
0-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts45
0,00
0,00
0K
UW
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
169
,263
,353
-69
,263
,353
450,
000,
000
-
02F
ree
Pri
mar
y E
duca
tion
2210
700
Tra
inin
g E
xpen
ses
20,0
00,0
00U
NIC
EF
5,00
0,00
015
,000
,000
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
28,0
00,0
00U
NIC
EF
28,0
00,0
00-
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g33
3,00
0,00
0V
ario
us-
--
80,0
00,0
00
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
381,
000,
000
33,0
00,0
0015
,000
,000
-80
,000
,000
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns33
,000
,000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
234
8,00
0,00
033
,000
,000
15,0
00,0
00-
80,0
00,0
00
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
841
7,26
3,35
333
,000
,000
84,2
63,3
5345
0,00
0,00
080
,000
,000
258
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0019
0019
Sch
ool F
eedi
ng P
rogr
amm
e
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s1,
065,
000,
000
WFP
1,06
5,00
0,00
0-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts1,
065,
000,
000
WFP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
9-
1,06
5,00
0,00
0-
--
0020
0020
Pri
mar
y T
each
ers
Tra
inin
g C
olle
ges
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
013
0,00
0,00
0-
--
-
0022
0022
Ken
ya I
nsti
tute
of
Spec
ial E
duca
tion
- K
ISE
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
210
,000
,000
--
--
0023
0023
Dir
ecto
rate
of
Qua
lity
Ass
uran
ce a
nd S
tand
ards
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
98,0
00,0
00U
NIC
EF
55,0
00,0
0043
,000
,000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es8,
000,
000
UN
ICE
F5,
000,
000
3,00
0,00
0-
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
80,0
00,0
00U
NIC
EF
80,0
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
186,
000,
000
140,
000,
000
46,0
00,0
00-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns14
0,00
0,00
0U
NIC
EF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
346
,000
,000
140,
000,
000
46,0
00,0
00-
-
259
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0024
0024
Ken
ya E
duca
tion
Sta
ff I
nsti
tute
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
413
,000
,000
--
--
0025
0025
Kib
abii
Tea
cher
s T
rain
ing
Col
lege
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
530
,000
,000
--
--
0026
0026
Cen
tre
for
Mat
hem
atic
s, S
cien
ce &
Tec
hnol
ogy
in A
fric
a (C
EM
AST
EA
)
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
947,
760,
000
Var
ious
634,
760,
000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts63
4,76
0,00
0JA
PAN
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
631
3,00
0,00
063
4,76
0,00
0-
--
0029
0029
Kag
umo
Tea
cher
s C
olle
ge
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
910
,000
,000
--
--
0035
0035
Sec
onda
ry a
nd T
erti
ary
Edu
cati
on H
eadq
uart
ers
Adm
inis
trat
ive
Serv
ices
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
20,0
00,0
00U
NIC
EF
18,0
00,0
002,
000,
000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
000,
000
UN
ICE
F2,
000,
000
--
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
1,02
0,00
0,00
0V
ario
us52
0,00
0,00
020
0,00
0,00
0-
-
260
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0035
0035
Sec
onda
ry a
nd T
erti
ary
Edu
cati
on H
eadq
uart
ers
Adm
inis
trat
ive
Serv
ices
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,14
2,00
0,00
054
0,00
0,00
020
2,00
0,00
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts12
0,00
0,00
0K
FW-
--
-
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns42
0,00
0,00
0V
ario
us-
--
-
Tot
al A
ppro
pria
tion
s in
Aid
540,
000,
000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
160
2,00
0,00
054
0,00
0,00
020
2,00
0,00
0-
-
02F
ree
Seco
ndar
y E
duca
tion
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s16
5,00
0,00
0G
RE
V-
--
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
1,20
0,00
0,00
0A
DB
--
900,
000,
000
300,
000,
000
3110
200
Con
stru
ctio
n of
Bui
ldin
g25
5,00
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,62
0,00
0,00
0-
-90
0,00
0,00
030
0,00
0,00
0
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts90
0,00
0,00
0A
DB
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
272
0,00
0,00
0-
-90
0,00
0,00
030
0,00
0,00
0
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
51,
322,
000,
000
540,
000,
000
202,
000,
000
900,
000,
000
300,
000,
000
0044
0044
Dir
ecto
rate
of
Pol
icy,
Par
tner
ship
and
Eas
t A
fric
a C
omm
unit
y
01H
eadq
uart
ers
2210
700
Tra
inin
g E
xpen
ses
63,0
00,0
00U
NIC
EF
45,0
00,0
0018
,000
,000
--
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs2,
200,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
2,26
3,00
0,00
045
,000
,000
18,0
00,0
00-
-
261
VO
TE
D13
1 M
inis
try
of E
duca
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0044
0044
Dir
ecto
rate
of
Pol
icy,
Par
tner
ship
and
Eas
t A
fric
a C
omm
unit
y
01H
eadq
uart
ers
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns45
,000
,000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
42,
218,
000,
000
45,0
00,0
0018
,000
,000
--
0045
0045
Dir
ecto
rate
of
Adu
lt a
nd C
onti
nuin
g E
duca
tion
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
004
530
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
17,
053,
147,
070
2,81
0,51
0,00
041
3,28
8,35
31,
350,
000,
000
380,
000,
000
262
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E
of th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, i
nfor
mat
ion
and
new
s se
rvic
es, K
enya
New
s A
genc
y, r
ural
pre
ss, F
ilm P
rodu
ctio
n D
epar
tmen
t and
Ken
ya I
nstit
ute
of M
ass
Com
mun
icat
ion.
Fou
r B
illio
n, F
ive
Hun
dred
And
Sev
enty
Sev
en M
illio
n, T
hree
Hun
dred
And
Tw
enty
Tw
o T
hous
and,
Tw
o H
undr
ed A
nd S
even
ty K
enya
Shi
lling
s
(Ksh
s. 4
,577
,322
,270
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es4,
099,
870,
275
-
4,09
9,87
0,27
55,
248,
030,
280
5,64
9,03
0,28
0
0004
Film
Cen
sors
hip
Serv
ices
113,
600,
000
-
113,
600,
000
177,
000,
000
184,
000,
000
0006
Dir
ecto
rate
of
Info
rmat
ion
77,2
55,0
30-
77
,255
,030
116,
183,
350
122,
622,
500
0007
Prov
inci
al a
nd D
istr
ict I
nfor
mat
ion
64,6
84,9
651,
200,
000
63,4
84,9
6512
2,26
1,64
015
2,77
6,75
0
0010
Rur
al P
ress
20,0
00,0
00-
20
,000
,000
26,6
00,4
0030
,910
,300
0012
Ken
ya I
nstit
ute
of M
ass
Com
mun
icat
ion
146,
812,
000
-
146,
812,
000
46,2
50,0
0045
,450
,000
0013
Film
Pro
duct
ion
Dep
artm
ent -
Hea
dqua
rter
s56
,300
,000
-
56,3
00,0
0057
,600
,000
57,9
00,0
00
TO
TA
L F
OR
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
4,57
8,52
2,27
01,
200,
000
4,57
7,32
2,27
05,
793,
925,
670
6,24
2,68
9,83
0
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
263
VOTE D132 Ministry of Information and Communications....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Information and Communications
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 20,000,000 18,000,000 15,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 01 35,000,000 118,000,000 115,000,000
03 Kenya Information Communication Board
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,869,030,275 3,196,030,280 3,068,030,280
NET EXPENDITURE FOR SUBHEAD 03 2,869,030,275 3,196,030,280 3,068,030,280
04 Brand Kenya Board
2630200 Capital Grants to Government Agencies and other Levels of Government
83,840,000 110,000,000 112,000,000
NET EXPENDITURE FOR SUBHEAD 04 83,840,000 110,000,000 112,000,000
05 Kenya YearBook Board
2630200 Capital Grants to Government Agencies and other Levels of Government
16,000,000 40,000,000 45,000,000
NET EXPENDITURE FOR SUBHEAD 05 16,000,000 40,000,000 45,000,000
06 Media Council of Kenya
2630200 Capital Grants to Government Agencies and other Levels of Government
16,000,000 30,000,000 40,000,000
NET EXPENDITURE FOR SUBHEAD 06 16,000,000 30,000,000 40,000,000
08 Kenya Broadcasting Corporation(KBC)
2630200 Capital Grants to Government Agencies and other Levels of Government
450,000,000 550,000,000 650,000,000
NET EXPENDITURE FOR SUBHEAD 08 450,000,000 550,000,000 650,000,000
09 Business Processing Outsourcing
2211300 Other Operating Expenses - 108,000,000 108,000,000
3110500 Construction and Civil Works 600,000,000 1,026,000,000 1,426,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 20,000,000 30,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
20,000,000 50,000,000 55,000,000
NET EXPENDITURE FOR SUBHEAD 09 630,000,000 1,204,000,000 1,619,000,000
NET EXPENDITURE FOR HEAD 0001 4,099,870,275 5,248,030,280 5,649,030,280
0004 0004 Film Censorship Services
02 Kenya Film Commission
2630200 Capital Grants to Government Agencies and other Levels of Government
32,000,000 58,000,000 65,000,000
NET EXPENDITURE FOR SUBHEAD 02 32,000,000 58,000,000 65,000,000
03 Kenya Film Classification Board
2630200 Capital Grants to Government Agencies and other Levels of Government
81,600,000 119,000,000 119,000,000
NET EXPENDITURE FOR SUBHEAD 03 81,600,000 119,000,000 119,000,000
NET EXPENDITURE FOR HEAD 0004 113,600,000 177,000,000 184,000,000
0006 0006 Directorate of Information
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 16,426,000 16,426,000 16,426,000
2210500 Printing , Advertising and Information Supplies and Services 16,426,000 16,426,000 16,426,000
2220200 Routine Maintenance - Other Assets 6,456,200 7,230,100 2,129,600
3110300 Refurbishment of Buildings 2,800,760 1,800,460 1,980,500
264
VOTE D132 Ministry of Information and Communications....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Information and Communications
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0006 0006 Directorate of Information
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 19,580,900 41,600,120 48,890,300
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 15,565,170 32,700,670 36,770,100
NET EXPENDITURE FOR HEAD 0006 77,255,030 116,183,350 122,622,500
0007 0007 Provincial and District Information
98 Devolved Functions
2211300 Other Operating Expenses 1,200,000 1,200,000 1,200,000
2220200 Routine Maintenance - Other Assets 10,600,550 15,890,450 13,560,900
3110200 Construction of Building 11,960,435 25,800,120 34,670,230
3110300 Refurbishment of Buildings 6,923,980 9,800,140 12,678,440
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,500,460 50,700,330 64,890,880
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 13,499,540 18,870,600 25,776,300
Gross Expenditure ... ... . ... ... KShs. 64,684,965 122,261,640 152,776,750
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 1,200,000 1,200,000 1,200,000
NET EXPENDITURE FOR HEAD 0007 63,484,965 121,061,640 151,576,750
0010 0010 Rural Press
98 Devolved Functions
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 20,000,000 26,600,400 30,910,300
NET EXPENDITURE FOR HEAD 0010 20,000,000 26,600,400 30,910,300
0012 0012 Kenya Institute of Mass Communication
01 Headquarters
3110200 Construction of Building 100,000,000 - -
3110300 Refurbishment of Buildings 6,600,000 6,000,000 5,200,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,212,000 25,250,000 30,250,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 20,000,000 15,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0012 146,812,000 46,250,000 45,450,000
0013 0013 Film Production Department - Headquarters
01 Headquarters
2220200 Routine Maintenance - Other Assets 10,000,000 10,000,000 10,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 45,100,000 45,000,000 45,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
1,200,000 2,600,000 2,900,000
NET EXPENDITURE FOR HEAD 0013 56,300,000 57,600,000 57,900,000
TOTAL NET EXPENDITURE VOTE D132 4,577,322,270 5,792,725,670 6,241,489,830
265
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
20,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
135
,000
,000
--
--
03K
enya
Inf
orm
atio
n C
omm
unic
atio
n B
oard
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,86
9,03
0,27
5V
ario
us-
--
2,84
9,03
0,27
5
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
32,
869,
030,
275
--
-2,
849,
030,
275
04B
rand
Ken
ya B
oard
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
83,8
40,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
483
,840
,000
--
--
05K
enya
Yea
rBoo
k B
oard
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
516
,000
,000
--
--
06M
edia
Cou
ncil
of K
enya
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
616
,000
,000
--
--
08K
enya
Bro
adca
stin
g C
orpo
rati
on(K
BC
)
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
450,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
845
0,00
0,00
0-
--
-
09B
usin
ess
Pro
cess
ing
Out
sour
cing
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks60
0,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,0
00,0
00G
RE
V-
--
-
266
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
09B
usin
ess
Pro
cess
ing
Out
sour
cing
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
963
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
14,
099,
870,
275
--
-2,
849,
030,
275
0004
0004
Film
Cen
sors
hip
Serv
ices
02K
enya
Film
Com
mis
sion
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
32,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
232
,000
,000
--
--
03K
enya
Film
Cla
ssif
icat
ion
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
81,6
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
381
,600
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
411
3,60
0,00
0-
--
-
0006
0006
Dir
ecto
rate
of
Info
rmat
ion
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts16
,426
,000
UN
ICE
F-
16,4
26,0
00-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
16,4
26,0
00U
NIC
EF
-16
,426
,000
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
6,45
6,20
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,80
0,76
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
19,5
80,9
00G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
15,5
65,1
70G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
677
,255
,030
-32
,852
,000
--
267
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Pro
vinc
ial a
nd D
istr
ict
Info
rmat
ion
98D
evol
ved
Fun
ctio
ns
2211
300
Oth
er O
pera
ting
Exp
ense
s1,
200,
000
UN
DP
1,20
0,00
0-
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,6
00,5
50G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
,960
,435
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
6,92
3,98
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,5
00,4
60G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
13,4
99,5
40G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
64,6
84,9
651,
200,
000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts1,
200,
000
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
763
,484
,965
1,20
0,00
0-
--
0010
0010
Rur
al P
ress
98D
evol
ved
Fun
ctio
ns
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
020
,000
,000
--
--
0012
0012
Ken
ya I
nsti
tute
of
Mas
s C
omm
unic
atio
n
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
6,60
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,2
12,0
00G
RE
V-
--
-
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
20,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
214
6,81
2,00
0-
--
-
268
VO
TE
D13
2 M
inis
try
of I
nfor
mat
ion
and
Com
mun
icat
ions
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0013
0013
Film
Pro
duct
ion
Dep
artm
ent
- H
eadq
uart
ers
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
45,1
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
1,20
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
356
,300
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
24,
577,
322,
270
1,20
0,00
032
,852
,000
-2,
849,
030,
275
269
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
Eth
ics
and
Ant
i-C
orru
ptio
n C
omm
issi
on f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
.
Tw
o H
undr
ed M
illio
n K
enya
Shi
lling
s
(Ksh
s. 2
00,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Ken
ya A
nti-
Cor
rupt
ion
Com
mis
sion
222,
000,
000
22,0
00,0
0020
0,00
0,00
022
0,00
0,00
022
3,00
0,00
0
TO
TA
L F
OR
VO
TE
D13
4 E
thic
s an
d A
nti-
Cor
rupt
ion
Com
mis
sion
222,
000,
000
22,0
00,0
0020
0,00
0,00
022
0,00
0,00
022
3,00
0,00
0
VO
TE
D13
4 E
thic
s an
d A
nti-
Cor
rupt
ion
Com
mis
sion
270
VOTE D134 Ethics and Anti-Corruption Commission....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ethics and Anti-Corruption Commission
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Kenya Anti-Corruption Commission
01 Headquarters
2630100 Current Grants to Government Agencies and other Levels of Government
5,000,000 5,000,000 5,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
22,000,000 32,000,000 22,000,000
3110200 Construction of Building 195,000,000 183,000,000 196,000,000
Gross Expenditure ... ... . ... ... KShs. 222,000,000 220,000,000 223,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 22,000,000 - -
NET EXPENDITURE FOR HEAD 0001 200,000,000 220,000,000 223,000,000
TOTAL NET EXPENDITURE VOTE D134 200,000,000 220,000,000 223,000,000
271
VO
TE
D13
4 E
thic
s an
d A
nti-
Cor
rupt
ion
Com
mis
sion
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Ken
ya A
nti-
Cor
rupt
ion
Com
mis
sion
01H
eadq
uart
ers
2630
100
Cur
rent
Gra
nts
to G
over
nmen
t Age
ncie
s an
d ot
her
Lev
els
of G
over
nmen
t5,
000,
000
GR
EV
--
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
22,0
00,0
00U
ND
P22
,000
,000
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g19
5,00
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
222,
000,
000
22,0
00,0
00-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts22
,000
,000
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
120
0,00
0,00
022
,000
,000
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
420
0,00
0,00
022
,000
,000
--
-
272
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Sta
te f
or S
peci
al P
rogr
amm
es f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, flo
od m
itiga
tion,
di
sast
er e
mer
genc
y re
spon
se c
oord
inat
ion
and
Nat
iona
l Aid
s C
ontr
ol C
ounc
il.
Fiv
e B
illio
n, F
orty
Tw
o M
illio
n, F
ive
Hun
dred
And
Eig
hty
Eig
ht T
hous
and,
Tw
enty
Tw
o K
enya
Shi
lling
s
(Ksh
s. 5
,042
,588
,022
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Gen
eral
Adm
inis
trat
ive
Serv
ices
1,71
8,52
2,20
035
0,89
2,40
01,
367,
629,
800
289,
188,
000
294,
888,
000
0007
Nat
iona
l Aid
s C
ounc
il3,
422,
726,
399
502,
500,
000
2,92
0,22
6,39
91,
463,
987,
426
1,46
3,98
7,42
6
0009
Wes
tern
Ken
ya F
lood
Miti
gatio
n Pr
ojec
t90
4,73
1,82
315
0,00
0,00
075
4,73
1,82
31,
026,
986,
174
1,01
7,84
8,91
4
TO
TA
L F
OR
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
6,04
5,98
0,42
21,
003,
392,
400
5,04
2,58
8,02
22,
780,
161,
600
2,77
6,72
4,34
0
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
273
VOTE D135 Ministry of State for Special Programmes....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Special Programmes
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 General Administrative Services
06 Disaster Mitigation Programmes
2110200 Basic Wages - Temporary Employees 4,000,000 4,400,000 4,400,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 13,450,000 14,800,000 15,300,000
2210400 Foreign Travel and Subsistence, and other transportation costs 6,900,000 7,600,000 7,800,000
2210500 Printing , Advertising and Information Supplies and Services 7,500,000 10,000,000 11,000,000
2211100 Office and General Supplies and Services 2,500,000 2,500,000 5,500,000
2211300 Other Operating Expenses 7,000,000 10,000,000 10,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
4,500,000 4,500,000 5,500,000
Gross Expenditure ... ... . ... ... KShs. 45,850,000 53,800,000 59,500,000
Appropriations in Aid
1320200 Grants from International Organizations 45,850,000 45,850,000 45,850,000
NET EXPENDITURE FOR SUBHEAD 06 - 7,950,000 13,650,000
08 National Humanitarian Fund Secretariat
2110200 Basic Wages - Temporary Employees 4,360,000 4,360,000 4,360,000
2210200 Communication, Supplies and Services 1,650,000 390,000 390,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,682,400 1,682,400 1,682,400
2210400 Foreign Travel and Subsistence, and other transportation costs 1,700,000 - -
2210500 Printing , Advertising and Information Supplies and Services 12,500,000 670,000 670,000
2210700 Training Expenses 5,400,000 4,400,000 4,400,000
2210800 Hospitality Supplies and Services 5,420,000 5,740,000 5,740,000
2211000 Specialised Materials and Supplies 30,000,000 - -
2211100 Office and General Supplies and Services 1,265,600 2,265,600 2,265,600
2211200 Fuel Oil and Lubricants 4,000,000 2,000,000 2,000,000
2211300 Other Operating Expenses 39,800,000 15,000,000 15,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 680,000 1,680,000 1,680,000
2220200 Routine Maintenance - Other Assets 200,000 200,000 200,000
2640500 Other Capital Grants and Transfers 1,194,014,200 195,000,000 195,000,000
3110200 Construction of Building 302,000,000 2,000,000 2,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 63,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 1,672,672,200 235,388,000 235,388,000
Appropriations in Aid
1320200 Grants from International Organizations 5,042,400 5,042,400 5,042,400
5120200 Foreign Borrowing - Direct Payments 300,000,000 - -
Total Appropriations in Aid 305,042,400 5,042,400 5,042,400
NET EXPENDITURE FOR SUBHEAD 08 1,367,629,800 230,345,600 230,345,600
NET EXPENDITURE FOR HEAD 0001 1,367,629,800 238,295,600 243,995,600
0007 0007 National Aids Council
01 Headquarters
2640500 Other Capital Grants and Transfers 283,000,000 283,000,000 283,000,000
NET EXPENDITURE FOR SUBHEAD 01 283,000,000 283,000,000 283,000,000
02 Community Development Programmes
2640500 Other Capital Grants and Transfers 89,727,000 89,727,000 89,727,000
NET EXPENDITURE FOR SUBHEAD 02 89,727,000 89,727,000 89,727,000
04 Capacity Building
2211300 Other Operating Expenses 100,066,397 65,000,000 65,000,000
274
VOTE D135 Ministry of State for Special Programmes....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Special Programmes
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0007 0007 National Aids Council
04 Capacity Building
Appropriations in Aid
1320200 Grants from International Organizations 2,500,000 - -
NET EXPENDITURE FOR SUBHEAD 04 97,566,397 65,000,000 65,000,000
05 Total War Against Aids
2211000 Specialised Materials and Supplies 500,000,000 - -
2211300 Other Operating Expenses 763,000,000 763,000,000 763,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
234,783,000 - -
Gross Expenditure ... ... . ... ... KShs. 1,497,783,000 763,000,000 763,000,000
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 500,000,000 - -
NET EXPENDITURE FOR SUBHEAD 05 997,783,000 763,000,000 763,000,000
98 Devolved Functions
2640500 Other Capital Grants and Transfers 1,452,150,002 263,260,426 263,260,426
NET EXPENDITURE FOR SUBHEAD 98 1,452,150,002 263,260,426 263,260,426
NET EXPENDITURE FOR HEAD 0007 2,920,226,399 1,463,987,426 1,463,987,426
0009 0009 Western Kenya Flood Mitigation Project
01 Headquarters
2110200 Basic Wages - Temporary Employees 156,673,706 156,673,706 156,673,706
2210100 Utilities Supplies and Services 510,000 510,000 510,000
2210200 Communication, Supplies and Services 6,384,400 6,384,400 6,384,400
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 36,118,100 36,118,100 36,118,100
2210400 Foreign Travel and Subsistence, and other transportation costs 2,500,000 3,250,000 3,250,000
2210500 Printing , Advertising and Information Supplies and Services 15,501,500 22,145,000 22,145,000
2210600 Rentals of Produced Assets 7,700,000 7,700,000 7,700,000
2210700 Training Expenses 86,655,334 88,254,910 87,069,650
2210800 Hospitality Supplies and Services - 1,148,640 1,148,640
2211000 Specialised Materials and Supplies 500,000 500,000 500,000
2211100 Office and General Supplies and Services 10,874,745 15,115,350 15,115,350
2211200 Fuel Oil and Lubricants 9,704,066 10,782,296 10,782,296
2211300 Other Operating Expenses 202,478,000 153,540,000 153,540,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7,522,200 8,357,200 8,357,200
2220200 Routine Maintenance - Other Assets 19,868,000 8,690,000 8,690,000
3110200 Construction of Building 16,000,000 16,000,000 16,000,000
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
3110500 Construction and Civil Works 42,000,000 195,000,000 195,000,000
3111000 Purchase of Office Furniture and General Equipment 8,480,300 8,926,300 8,926,300
3111100 Purchase of Specialised Plant, Equipment and Machinery 32,757,989 32,757,989 32,757,989
Gross Expenditure ... ... . ... ... KShs. 667,228,340 776,853,891 775,668,631
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 150,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 517,228,340 776,853,891 775,668,631
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 12,182,400 12,182,400 12,182,400
2210100 Utilities Supplies and Services 679,760 679,760 679,760
275
VOTE D135 Ministry of State for Special Programmes....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Special Programmes
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0009 0009 Western Kenya Flood Mitigation Project
98 Devolved Functions
2210200 Communication, Supplies and Services 2,725,505 2,733,065 2,733,065
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 9,283,418 9,283,418 9,283,418
2210500 Printing , Advertising and Information Supplies and Services 2,268,000 3,240,000 3,240,000
2210600 Rentals of Produced Assets 360,000 360,000 360,000
2210700 Training Expenses 10,000,000 10,290,000 10,290,000
2210800 Hospitality Supplies and Services 637,500 824,500 824,500
2211100 Office and General Supplies and Services 2,380,000 3,484,240 3,484,240
2211200 Fuel Oil and Lubricants 6,750,000 7,500,000 7,500,000
2211300 Other Operating Expenses 6,074,000 6,254,000 6,254,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 4,128,000 5,149,000 5,149,000
2220200 Routine Maintenance - Other Assets 1,405,900 1,405,900 1,405,900
2640500 Other Capital Grants and Transfers 102,144,000 102,144,000 102,144,000
3110200 Construction of Building 7,920,000 7,920,000 7,920,000
3110300 Refurbishment of Buildings 7,660,000 7,660,000 7,660,000
3110500 Construction and Civil Works 32,040,000 39,992,000 32,040,000
3111000 Purchase of Office Furniture and General Equipment 2,865,000 3,030,000 3,030,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 26,000,000 26,000,000 26,000,000
NET EXPENDITURE FOR SUBHEAD 98 237,503,483 250,132,283 242,180,283
NET EXPENDITURE FOR HEAD 0009 754,731,823 1,026,986,174 1,017,848,914
TOTAL NET EXPENDITURE VOTE D135 5,042,588,022 2,729,269,200 2,725,831,940
276
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Gen
eral
Adm
inis
trat
ive
Serv
ices
06D
isas
ter
Mit
igat
ion
Pro
gram
mes
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
4,00
0,00
0U
ND
P4,
000,
000
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts13
,450
,000
UN
DP
13,4
50,0
00-
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
6,90
0,00
0U
ND
P6,
900,
000
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
7,50
0,00
0U
ND
P7,
500,
000
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
500,
000
UN
DP
2,50
0,00
0-
--
2211
300
Oth
er O
pera
ting
Exp
ense
s7,
000,
000
UN
DP
7,00
0,00
0-
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
4,50
0,00
0U
ND
P4,
500,
000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
45,8
50,0
0045
,850
,000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns45
,850
,000
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
6-
45,8
50,0
00-
--
08N
atio
nal H
uman
itar
ian
Fun
d Se
cret
aria
t
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
4,36
0,00
0V
ario
us3,
360,
000
--
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
650,
000
Var
ious
--
-1,
260,
000
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts6,
682,
400
Var
ious
1,68
2,40
0-
-5,
000,
000
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
1,70
0,00
0A
DB
--
-1,
700,
000
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
12,5
00,0
00V
ario
us-
--
12,5
00,0
00
2210
700
Tra
inin
g E
xpen
ses
5,40
0,00
0V
ario
us-
2,40
0,00
0-
3,00
0,00
0
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
5,42
0,00
0V
ario
us-
5,42
0,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s30
,000
,000
AD
B-
--
30,0
00,0
00
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es1,
265,
600
Var
ious
-1,
265,
600
--
2211
200
Fuel
Oil
and
Lub
rica
nts
4,00
0,00
0V
ario
us-
2,00
0,00
0-
2,00
0,00
0
2211
300
Oth
er O
pera
ting
Exp
ense
s39
,800
,000
Var
ious
--
-39
,800
,000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
680,
000
Var
ious
-68
0,00
0-
-
277
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Gen
eral
Adm
inis
trat
ive
Serv
ices
08N
atio
nal H
uman
itar
ian
Fun
d Se
cret
aria
t
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
200,
000
GR
EV
--
--
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs1,
194,
014,
200
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
2,00
0,00
0V
ario
us-
-30
0,00
0,00
0-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
63,0
00,0
00A
DB
--
-63
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,000
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,67
2,67
2,20
05,
042,
400
11,7
65,6
0030
0,00
0,00
015
8,26
0,00
0
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns5,
042,
400
UN
DP
--
--
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts30
0,00
0,00
0A
DB
--
--
Tot
al A
ppro
pria
tion
s in
Aid
305,
042,
400
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
81,
367,
629,
800
5,04
2,40
011
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300,
000,
000
158,
260,
000
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
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11,
367,
629,
800
50,8
92,4
0011
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300,
000,
000
158,
260,
000
0007
0007
Nat
iona
l Aid
s C
ounc
il
01H
eadq
uart
ers
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs28
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
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BH
EA
D 0
128
3,00
0,00
0-
--
-
02C
omm
unit
y D
evel
opm
ent
Pro
gram
mes
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs89
,727
,000
GF
-89
,727
,000
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
289
,727
,000
-89
,727
,000
--
04C
apac
ity
Bui
ldin
g
2211
300
Oth
er O
pera
ting
Exp
ense
s10
0,06
6,39
7V
ario
us2,
500,
000
97,5
66,3
97-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns2,
500,
000
UN
FP A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
497
,566
,397
2,50
0,00
097
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,397
--
278
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Nat
iona
l Aid
s C
ounc
il
05T
otal
War
Aga
inst
Aid
s
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s50
0,00
0,00
0ID
A-
-50
0,00
0,00
0-
2211
300
Oth
er O
pera
ting
Exp
ense
s76
3,00
0,00
0ID
A-
--
763,
000,
000
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
234,
783,
000
IDA
--
-23
4,78
3,00
0
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,49
7,78
3,00
0-
-50
0,00
0,00
099
7,78
3,00
0
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts50
0,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
599
7,78
3,00
0-
-50
0,00
0,00
099
7,78
3,00
0
98D
evol
ved
Fun
ctio
ns
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs1,
452,
150,
002
IDA
--
-1,
452,
150,
002
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
81,
452,
150,
002
--
-1,
452,
150,
002
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
72,
920,
226,
399
2,50
0,00
018
7,29
3,39
750
0,00
0,00
02,
449,
933,
002
0009
0009
Wes
tern
Ken
ya F
lood
Mit
igat
ion
Pro
ject
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
156,
673,
706
Var
ious
--
-10
9,67
1,59
4
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es51
0,00
0V
ario
us-
--
210,
000
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es6,
384,
400
Var
ious
--
-4,
012,
400
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts36
,118
,100
Var
ious
--
-25
,282
,670
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
2,50
0,00
0V
ario
us-
--
2,50
0,00
0
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
15,5
01,5
00V
ario
us-
--
15,5
01,5
00
2210
600
Ren
tals
of
Prod
uced
Ass
ets
7,70
0,00
0V
ario
us-
--
5,39
0,00
0
2210
700
Tra
inin
g E
xpen
ses
86,6
55,3
34V
ario
us-
--
86,6
55,3
34
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s50
0,00
0V
ario
us-
--
400,
000
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es10
,874
,745
Var
ious
--
-10
,874
,745
2211
200
Fuel
Oil
and
Lub
rica
nts
9,70
4,06
6V
ario
us-
--
9,70
4,06
6
279
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Wes
tern
Ken
ya F
lood
Mit
igat
ion
Pro
ject
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s20
2,47
8,00
0V
ario
us-
-15
0,00
0,00
052
,478
,000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
7,52
2,20
0V
ario
us-
--
7,52
2,20
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
19,8
68,0
00V
ario
us-
--
6,08
3,00
0
3110
200
Con
stru
ctio
n of
Bui
ldin
g16
,000
,000
Var
ious
--
-15
,000
,000
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0V
ario
us-
--
3,50
0,00
0
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks42
,000
,000
Var
ious
--
-35
,000
,000
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
8,48
0,30
0V
ario
us-
--
8,03
4,30
0
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
32,7
57,9
89V
ario
us-
--
29,9
58,9
89
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
667,
228,
340
--
150,
000,
000
427,
778,
798
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts15
0,00
0,00
0ID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
151
7,22
8,34
0-
-15
0,00
0,00
042
7,77
8,79
8
98D
evol
ved
Fun
ctio
ns
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
12,1
82,4
00V
ario
us-
--
8,39
1,60
0
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es67
9,76
0V
ario
us-
--
476,
000
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
725,
505
Var
ious
--
-1,
907,
854
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts9,
283,
418
Var
ious
--
-6,
504,
302
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
2,26
8,00
0V
ario
us-
--
2,26
8,00
0
2210
600
Ren
tals
of
Prod
uced
Ass
ets
360,
000
Var
ious
--
-25
2,00
0
2210
700
Tra
inin
g E
xpen
ses
10,0
00,0
00V
ario
us-
--
10,0
00,0
00
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
637,
500
Var
ious
--
-63
7,50
0
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es2,
380,
000
Var
ious
--
-2,
380,
000
2211
200
Fuel
Oil
and
Lub
rica
nts
6,75
0,00
0V
ario
us-
--
6,75
0,00
0
2211
300
Oth
er O
pera
ting
Exp
ense
s6,
074,
000
Var
ious
--
-6,
074,
000
280
VO
TE
D13
5 M
inis
try
of S
tate
for
Spe
cial
Pro
gram
mes
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Wes
tern
Ken
ya F
lood
Mit
igat
ion
Pro
ject
98D
evol
ved
Fun
ctio
ns
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
4,12
8,00
0V
ario
us-
--
4,12
8,00
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
1,40
5,90
0V
ario
us-
--
983,
500
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs10
2,14
4,00
0V
ario
us-
--
80,1
72,0
00
3110
200
Con
stru
ctio
n of
Bui
ldin
g7,
920,
000
Var
ious
--
-5,
760,
000
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,66
0,00
0V
ario
us-
--
7,09
0,00
0
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks32
,040
,000
Var
ious
--
-21
,960
,000
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
2,86
5,00
0V
ario
us-
--
2,70
0,00
0
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
26,0
00,0
00V
ario
us-
--
23,4
00,0
00
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
823
7,50
3,48
3-
--
191,
834,
756
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
975
4,73
1,82
3-
-15
0,00
0,00
061
9,61
3,55
4
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
55,
042,
588,
022
53,3
92,4
0019
9,05
8,99
795
0,00
0,00
03,
227,
806,
556
281
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of L
ands
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, l
and
adju
dica
tion
and
settl
emen
t, Su
rvey
of
Ken
ya, L
ands
and
Phy
sica
l Pla
nnin
g D
epar
tmen
t.
Tw
o B
illio
n, T
hree
Hun
dred
And
Thi
rty
Six
Mill
ion,
Fiv
e H
undr
ed A
nd N
inet
y F
our
Tho
usan
d, O
ne H
undr
ed A
nd E
ight
y O
ne K
enya
Shi
lling
s
(Ksh
s. 2
,336
,594
,181
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Gen
eral
Adm
inis
trat
ion
and
Plan
ning
1,17
4,04
1,29
781
,226
,100
1,09
2,81
5,19
738
2,69
7,65
138
9,43
0,57
0
0004
Lan
d A
djud
icat
ion
and
Settl
emen
t Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es18
,412
,000
-
18,4
12,0
0030
,000
,005
53,0
00,0
05
0005
Dis
tric
t Lan
d A
djud
icat
ion
and
Settl
emen
t18
,000
,000
-
18,0
00,0
0020
,000
,000
22,0
00,0
00
0007
S.F.
T. S
tate
Lan
d8,
000,
000
-
8,00
0,00
09,
300,
000
10,3
00,0
00
0008
199
S.F.
T. S
hiri
ka C
onve
ntio
nal S
chem
e29
,838
,000
-
29,8
38,0
0034
,700
,000
37,6
00,0
00
0009
Surv
ey o
f K
enya
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es95
1,58
9,93
9-
95
1,58
9,93
977
7,74
7,57
488
6,00
0,00
0
0010
Prov
inci
al S
urve
y O
ffic
es3,
000,
000
-
3,00
0,00
08,
000,
000
9,00
0,00
0
0011
Dis
tric
t Sur
vey
Off
ices
5,00
0,00
0-
5,
000,
000
6,00
0,00
07,
000,
000
0012
Ken
ya I
nstit
ute
of S
urve
ying
and
Map
ping
13,4
00,0
00-
13
,400
,000
15,0
00,0
0018
,000
,000
0014
Dis
tric
t Lan
d O
ffic
es12
2,00
0,00
0-
12
2,00
0,00
014
8,00
0,00
016
0,00
0,00
0
0015
Phys
ical
Pla
nnin
g H
eadq
uart
ers
Adm
inis
trat
ive
Serv
ices
61,2
89,0
45-
61
,289
,045
112,
500,
000
135,
914,
655
0016
Dis
tric
t Phy
sica
l Pla
nnin
g O
ffic
es13
,250
,000
-
13,2
50,0
0029
,800
,000
35,0
00,0
00
TO
TA
L F
OR
VO
TE
D13
6 M
inis
try
of L
ands
2,41
7,82
0,28
181
,226
,100
2,33
6,59
4,18
11,
573,
745,
230
1,76
3,24
5,23
0
VO
TE
D13
6 M
inis
try
of L
ands
282
VOTE D136 Ministry of Lands....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Lands
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 General Administration and Planning
01 Headquarters
2211300 Other Operating Expenses 7,000,000 7,000,000 7,000,000
2220200 Routine Maintenance - Other Assets 20,000,000 20,000,000 20,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
52,170,225 52,170,225 52,170,225
3130100 Acquisition of Land 800,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 879,170,225 79,170,225 79,170,225
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 31,226,100 31,226,100 31,226,100
NET EXPENDITURE FOR SUBHEAD 01 847,944,125 47,944,125 47,944,125
07 Land Policy Formulation Programme
2210200 Communication, Supplies and Services 844,539 895,000 979,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,850,000 2,240,000 2,244,000
2210400 Foreign Travel and Subsistence, and other transportation costs 5,330,000 4,672,000 6,235,000
2210500 Printing , Advertising and Information Supplies and Services 106,000,000 110,000,000 110,500,000
2210800 Hospitality Supplies and Services 136,650,000 139,700,000 141,720,000
2211100 Office and General Supplies and Services 3,521,533 4,000,000 4,500,000
2211200 Fuel Oil and Lubricants 2,500,000 3,800,426 4,000,345
2211300 Other Operating Expenses 24,975,000 29,000,000 30,500,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 250,000 970,000 1,032,000
3111000 Purchase of Office Furniture and General Equipment 7,950,000 8,250,000 8,550,000
Gross Expenditure ... ... . ... ... KShs. 294,871,072 303,527,426 310,260,345
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 50,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 07 244,871,072 253,527,426 260,260,345
NET EXPENDITURE FOR HEAD 0001 1,092,815,197 301,471,551 308,204,470
0004 0004 Land Adjudication and Settlement Headquarters Administrative Services
01 Headquarters
2211000 Specialised Materials and Supplies 11,712,000 12,000,005 13,000,005
3110700 Purchase of Vehicles and Other Transport Equipment 6,700,000 18,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0004 18,412,000 30,000,005 53,000,005
0005 0005 District Land Adjudication and Settlement
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 18,000,000 20,000,000 22,000,000
NET EXPENDITURE FOR HEAD 0005 18,000,000 20,000,000 22,000,000
0007 0007 S.F.T. State Land
98 Devolved Functions
3110200 Construction of Building 1,500,000 1,800,000 2,000,000
3110400 Construction of Roads 4,000,000 4,500,000 4,800,000
3110500 Construction and Civil Works 2,500,000 3,000,000 3,500,000
NET EXPENDITURE FOR HEAD 0007 8,000,000 9,300,000 10,300,000
0008 0008 199 S.F.T. Shirika Conventional Scheme
98 Devolved Functions
3110200 Construction of Building 1,250,000 1,500,000 1,800,000
3110400 Construction of Roads 16,088,000 18,100,000 19,400,000
283
VOTE D136 Ministry of Lands....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Lands
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0008 0008 199 S.F.T. Shirika Conventional Scheme
98 Devolved Functions
3110500 Construction and Civil Works 12,500,000 15,100,000 16,400,000
NET EXPENDITURE FOR HEAD 0008 29,838,000 34,700,000 37,600,000
0009 0009 Survey of Kenya Headquarters Administrative Services
01 Headquarters
2211300 Other Operating Expenses 24,000,000 15,000,000 15,500,000
2220200 Routine Maintenance - Other Assets 43,289,939 37,000,000 61,500,000
2620100 Membership Fees and Dues and Subscriptions to International Organizations
9,000,000 9,000,000 9,000,000
3110200 Construction of Building 650,000,000 380,000,000 400,000,000
3110500 Construction and Civil Works 38,000,000 39,000,000 40,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 25,000,000 42,000,000 45,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 99,800,000 100,000,000 130,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
62,500,000 155,747,574 185,000,000
NET EXPENDITURE FOR HEAD 0009 951,589,939 777,747,574 886,000,000
0010 0010 Provincial Survey Offices
98 Devolved Functions
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
3,000,000 8,000,000 9,000,000
NET EXPENDITURE FOR HEAD 0010 3,000,000 8,000,000 9,000,000
0011 0011 District Survey Offices
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 5,000,000 6,000,000 7,000,000
NET EXPENDITURE FOR HEAD 0011 5,000,000 6,000,000 7,000,000
0012 0012 Kenya Institute of Surveying and Mapping
01 Headquarters
2210800 Hospitality Supplies and Services 3,400,000 4,000,000 5,000,000
3110500 Construction and Civil Works 10,000,000 11,000,000 13,000,000
NET EXPENDITURE FOR HEAD 0012 13,400,000 15,000,000 18,000,000
0014 0014 District Land Offices
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 7,000,000 8,000,000 10,000,000
3110200 Construction of Building 115,000,000 140,000,000 150,000,000
NET EXPENDITURE FOR HEAD 0014 122,000,000 148,000,000 160,000,000
0015 0015 Physical Planning Headquarters Administrative Services
01 Headquarters
2211300 Other Operating Expenses 41,789,045 66,000,000 84,114,655
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
19,500,000 46,500,000 51,800,000
NET EXPENDITURE FOR HEAD 0015 61,289,045 112,500,000 135,914,655
0016 0016 District Physical Planning Offices
98 Devolved Functions
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
13,250,000 29,800,000 35,000,000
NET EXPENDITURE FOR HEAD 0016 13,250,000 29,800,000 35,000,000
TOTAL NET EXPENDITURE VOTE D136 2,336,594,181 1,492,519,130 1,682,019,130
284
VO
TE
D13
6 M
inis
try
of L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Gen
eral
Adm
inis
trat
ion
and
Pla
nnin
g
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s7,
000,
000
GR
EV
--
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
20,0
00,0
00G
RE
V-
--
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
52,1
70,2
25ID
A-
-31
,226
,100
20,9
44,1
25
3130
100
Acq
uisi
tion
of L
and
800,
000,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
879,
170,
225
--
31,2
26,1
0020
,944
,125
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts31
,226
,100
IDA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
184
7,94
4,12
5-
-31
,226
,100
20,9
44,1
25
07L
and
Pol
icy
For
mul
atio
n P
rogr
amm
e
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es84
4,53
9V
ario
us75
,000
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts6,
850,
000
Var
ious
2,00
0,00
0-
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
5,33
0,00
0V
ario
us3,
000,
000
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
106,
000,
000
Var
ious
18,0
00,0
0068
,000
,000
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
136,
650,
000
Var
ious
9,00
0,00
010
7,00
0,00
0-
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es3,
521,
533
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
2,50
0,00
0V
ario
us2,
500,
000
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s24
,975
,000
Var
ious
10,9
25,0
00-
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
250,
000
Var
ious
250,
000
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
7,95
0,00
0V
ario
us4,
250,
000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
294,
871,
072
50,0
00,0
0017
5,00
0,00
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts50
,000
,000
SID
A-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
724
4,87
1,07
250
,000
,000
175,
000,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
11,
092,
815,
197
50,0
00,0
0017
5,00
0,00
031
,226
,100
20,9
44,1
25
285
VO
TE
D13
6 M
inis
try
of L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0004
0004
Lan
d A
djud
icat
ion
and
Sett
lem
ent
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s11
,712
,000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t6,
700,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
418
,412
,000
--
--
0005
0005
Dis
tric
t L
and
Adj
udic
atio
n an
d Se
ttle
men
t
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
18,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
518
,000
,000
--
--
0007
0007
S.F
.T. S
tate
Lan
d
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
500,
000
GR
EV
--
--
3110
400
Con
stru
ctio
n of
Roa
ds4,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
78,
000,
000
--
--
0008
0008
199
S.F
.T. S
hiri
ka C
onve
ntio
nal S
chem
e
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
250,
000
GR
EV
--
--
3110
400
Con
stru
ctio
n of
Roa
ds16
,088
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks12
,500
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
829
,838
,000
--
--
0009
0009
Sur
vey
of K
enya
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s24
,000
,000
GR
EV
--
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
43,2
89,9
39G
RE
V-
--
-
2620
100
Mem
bers
hip
Fees
and
Due
s an
d Su
bscr
iptio
ns to
Int
erna
tiona
l Org
aniz
atio
ns9,
000,
000
GR
EV
--
--
286
VO
TE
D13
6 M
inis
try
of L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Sur
vey
of K
enya
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g65
0,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks38
,000
,000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t25
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
99,8
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
62,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
995
1,58
9,93
9-
--
-
0010
0010
Pro
vinc
ial S
urve
y O
ffic
es
98D
evol
ved
Fun
ctio
ns
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
03,
000,
000
--
--
0011
0011
Dis
tric
t Su
rvey
Off
ices
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
15,
000,
000
--
--
0012
0012
Ken
ya I
nsti
tute
of
Surv
eyin
g an
d M
appi
ng
01H
eadq
uart
ers
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
3,40
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
213
,400
,000
--
--
0014
0014
Dis
tric
t L
and
Off
ices
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
7,00
0,00
0G
RE
V-
--
-
287
VO
TE
D13
6 M
inis
try
of L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0014
0014
Dis
tric
t L
and
Off
ices
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
412
2,00
0,00
0-
--
-
0015
0015
Phy
sica
l Pla
nnin
g H
eadq
uart
ers
Adm
inis
trat
ive
Serv
ices
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s41
,789
,045
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
19,5
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
561
,289
,045
--
--
0016
0016
Dis
tric
t P
hysi
cal P
lann
ing
Off
ices
98D
evol
ved
Fun
ctio
ns
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
13,2
50,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
613
,250
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D13
62,
336,
594,
181
50,0
00,0
0017
5,00
0,00
031
,226
,100
20,9
44,1
25
288
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of S
tate
for
Im
mig
ratio
n an
d R
egis
trat
ion
of P
erso
ns f
or c
apita
l ex
pend
iture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, re
fuge
e se
rvic
es, f
ield
adm
inis
trat
ion
serv
ices
, civ
il re
gist
ratio
n, n
atio
nal r
egis
trat
ion
of p
erso
ns, i
mm
igra
tion
serv
ices
and
nat
iona
l pop
ulat
ion
regi
ster
.
Fou
r B
illio
n, S
even
ty N
ine
Mill
ion,
Sev
en H
undr
ed A
nd T
hirt
y T
hous
and
Ken
ya S
hilli
ngs
(Ksh
s. 4
,079
,730
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Imm
igra
tion
and
Reg
istr
atio
n of
Per
sons
19,8
40,0
00-
19
,840
,000
20,2
07,9
0020
,993
,410
0004
Cen
tral
Pla
nnin
g U
nit
30,8
20,0
00-
30
,820
,000
32,8
78,1
6033
,879
,655
0009
Fiel
d R
egis
trat
ion
Serv
ices
(D
istr
icts
)60
,000
,000
-
60,0
00,0
0064
,006
,800
65,9
56,4
98
0010
Dis
tric
t Reg
istr
atio
n Se
rvic
es37
,400
,000
-
37,4
00,0
0039
,897
,572
41,1
12,8
84
0011
Imm
igra
tion
Dep
artm
ent -
Hea
dqua
rter
s89
0,11
3,98
4-
89
0,11
3,98
491
4,08
3,51
493
2,73
6,92
4
0016
Imm
igra
tion
Coa
st R
egio
n32
,226
,016
-
32,2
26,0
1632
,559
,916
32,7
22,3
91
0017
Imm
igra
tion
Kis
umu
-Wes
tern
60,0
00,0
00-
60
,000
,000
93,0
03,4
0094
,978
,249
0018
Ref
ugee
s A
ffai
rs D
epar
tmen
t17
2,75
0,00
0-
17
2,75
0,00
013
5,32
0,50
015
1,10
2,59
1
0020
Nat
iona
l Reg
istr
atio
n of
Per
sons
Bur
eau
1,09
8,00
0,00
0-
1,
098,
000,
000
978,
907,
240
990,
540,
441
0021
Civ
il R
egis
trat
ion
Serv
ices
Hea
dqua
rter
s30
,000
,000
-
30,0
00,0
0032
,003
,400
32,9
78,2
49
0022
Popu
latio
n R
egis
trat
ion
Serv
ices
148,
580,
000
-
148,
580,
000
152,
460,
374
157,
010,
807
0023
Iden
tity
Car
d Pr
oduc
tion
Cen
ter
Plan
ning
(N
airo
bi)
1,50
0,00
0,00
0-
1,
500,
000,
000
2,61
7,67
1,22
42,
790,
987,
901
TO
TA
L F
OR
VO
TE
D14
0 M
inis
try
of S
tate
for
Im
mig
rati
on a
nd R
egis
trat
ion
of P
erso
ns4,
079,
730,
000
-
4,07
9,73
0,00
05,
113,
000,
000
5,34
5,00
0,00
0
VO
TE
D14
0 M
inis
try
of S
tate
for
Im
mig
rati
on a
nd R
egis
trat
ion
of P
erso
ns
289
VOTE D140 Ministry of State for Immigration and Registration of Persons....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Immigration and Registration of Persons
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Immigration and Registration of Persons
01 Headquarters
3110300 Refurbishment of Buildings 19,840,000 20,207,900 20,993,410
NET EXPENDITURE FOR HEAD 0001 19,840,000 20,207,900 20,993,410
0004 0004 Central Planning Unit
01 Monitoring and Evaluation Unit
3111100 Purchase of Specialised Plant, Equipment and Machinery 30,820,000 32,878,160 33,879,655
NET EXPENDITURE FOR HEAD 0004 30,820,000 32,878,160 33,879,655
0009 0009 Field Registration Services (Districts)
01 Headquarters
3110200 Construction of Building 60,000,000 64,006,800 65,956,498
NET EXPENDITURE FOR HEAD 0009 60,000,000 64,006,800 65,956,498
0010 0010 District Registration Services
01 Headquarters
3110200 Construction of Building 30,400,000 32,430,112 33,417,959
3110300 Refurbishment of Buildings 7,000,000 7,467,460 7,694,925
NET EXPENDITURE FOR HEAD 0010 37,400,000 39,897,572 41,112,884
0011 0011 Immigration Department - Headquarters
01 Headquarters
2211000 Specialised Materials and Supplies 261,400,000 278,856,292 287,350,477
3111100 Purchase of Specialised Plant, Equipment and Machinery 628,713,984 635,227,222 645,386,447
NET EXPENDITURE FOR HEAD 0011 890,113,984 914,083,514 932,736,924
0016 0016 Immigration Coast Region
01 Headquarters
3110200 Construction of Building 5,000,000 5,333,900 5,496,375
3110500 Construction and Civil Works 27,226,016 27,226,016 27,226,016
NET EXPENDITURE FOR HEAD 0016 32,226,016 32,559,916 32,722,391
0017 0017 Immigration Kisumu -Western
01 Headquarters
3110200 Construction of Building 60,000,000 93,003,400 94,978,249
NET EXPENDITURE FOR HEAD 0017 60,000,000 93,003,400 94,978,249
0018 0018 Refugees Affairs Department
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,100,000 1,292,000 1,504,404
2210400 Foreign Travel and Subsistence, and other transportation costs 1,000,000 646,000 752,202
2210500 Printing , Advertising and Information Supplies and Services 2,000,000 1,292,000 1,504,405
2210700 Training Expenses 4,000,000 2,584,000 3,008,809
2210800 Hospitality Supplies and Services 3,000,000 3,000,000 3,000,000
2211000 Specialised Materials and Supplies 16,000,000 10,336,000 12,035,238
2211100 Office and General Supplies and Services 5,000,000 6,637,920 7,470,402
2211300 Other Operating Expenses 8,600,000 6,440,640 7,259,174
2640200 Emergency Relief and Refugee Assistance 35,000,000 37,337,300 38,474,624
3110200 Construction of Building 15,000,000 9,690,000 11,283,036
3111000 Purchase of Office Furniture and General Equipment 33,050,000 24,070,240 27,648,443
3111100 Purchase of Specialised Plant, Equipment and Machinery 49,000,000 31,994,400 37,161,854
NET EXPENDITURE FOR HEAD 0018 172,750,000 135,320,500 151,102,591
290
VOTE D140 Ministry of State for Immigration and Registration of Persons....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Immigration and Registration of Persons
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0020 0020 National Registration of Persons Bureau
01 Headquarters
2211000 Specialised Materials and Supplies 760,000,000 597,000,000 597,000,000
2211300 Other Operating Expenses 74,000,000 100,277,320 103,331,848
3110300 Refurbishment of Buildings 15,000,000 16,001,700 16,489,125
3111100 Purchase of Specialised Plant, Equipment and Machinery 249,000,000 265,628,220 273,719,468
NET EXPENDITURE FOR HEAD 0020 1,098,000,000 978,907,240 990,540,441
0021 0021 Civil Registration Services Headquarters
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 30,000,000 32,003,400 32,978,249
NET EXPENDITURE FOR HEAD 0021 30,000,000 32,003,400 32,978,249
0022 0022 Population Registration Services
01 Headquarters
3111000 Purchase of Office Furniture and General Equipment 1,420,000 2,899,044 3,046,605
3111100 Purchase of Specialised Plant, Equipment and Machinery 147,160,000 149,561,330 153,964,202
NET EXPENDITURE FOR HEAD 0022 148,580,000 152,460,374 157,010,807
0023 0023 Identity Card Production Center Planning (Nairobi)
01 Headquarters
2211000 Specialised Materials and Supplies 300,000,000 817,422,044 890,854,960
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,200,000,000 1,800,249,180 1,900,132,941
NET EXPENDITURE FOR HEAD 0023 1,500,000,000 2,617,671,224 2,790,987,901
TOTAL NET EXPENDITURE VOTE D140 4,079,730,000 5,113,000,000 5,345,000,000
291
VO
TE
D14
0 M
inis
try
of S
tate
for
Im
mig
ratio
n an
d R
egis
trat
ion
of P
erso
ns...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Im
mig
rati
on a
nd R
egis
trat
ion
of P
erso
ns
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
19,8
40,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
119
,840
,000
--
--
0004
0004
Cen
tral
Pla
nnin
g U
nit
01M
onit
orin
g an
d E
valu
atio
n U
nit
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
30,8
20,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
430
,820
,000
--
--
0009
0009
Fie
ld R
egis
trat
ion
Serv
ices
(D
istr
icts
)
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g60
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
960
,000
,000
--
--
0010
0010
Dis
tric
t R
egis
trat
ion
Serv
ices
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g30
,400
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
037
,400
,000
--
--
0011
0011
Im
mig
rati
on D
epar
tmen
t -
Hea
dqua
rter
s
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s26
1,40
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
628,
713,
984
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
189
0,11
3,98
4-
--
-
0016
0016
Im
mig
rati
on C
oast
Reg
ion
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g5,
000,
000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks27
,226
,016
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
632
,226
,016
--
--
292
VO
TE
D14
0 M
inis
try
of S
tate
for
Im
mig
ratio
n an
d R
egis
trat
ion
of P
erso
ns...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Im
mig
rati
on K
isum
u -W
este
rn
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g60
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
760
,000
,000
--
--
0018
0018
Ref
ugee
s A
ffai
rs D
epar
tmen
t
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts1,
100,
000
DA
NI
DA
-1,
000,
000
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
1,00
0,00
0D
AN
ID
A-
1,00
0,00
0-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
2,00
0,00
0D
AN
ID
A-
2,00
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
4,00
0,00
0D
AN
ID
A-
4,00
0,00
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
3,00
0,00
0D
AN
ID
A-
3,00
0,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s16
,000
,000
DA
NI
DA
-16
,000
,000
--
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es5,
000,
000
GR
EV
-5,
000,
000
--
2211
300
Oth
er O
pera
ting
Exp
ense
s8,
600,
000
GR
EV
-6,
000,
000
--
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
35,0
00,0
00G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
,000
,000
GR
EV
-10
,000
,000
--
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
33,0
50,0
00G
RE
V-
31,0
00,0
00-
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
49,0
00,0
00G
RE
V-
34,0
00,0
00-
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
817
2,75
0,00
0-
113,
000,
000
--
0020
0020
Nat
iona
l Reg
istr
atio
n of
Per
sons
Bur
eau
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s76
0,00
0,00
0G
RE
V-
--
-
293
VO
TE
D14
0 M
inis
try
of S
tate
for
Im
mig
ratio
n an
d R
egis
trat
ion
of P
erso
ns...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0020
0020
Nat
iona
l Reg
istr
atio
n of
Per
sons
Bur
eau
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s74
,000
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
249,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
01,
098,
000,
000
--
--
0021
0021
Civ
il R
egis
trat
ion
Serv
ices
Hea
dqua
rter
s
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
30,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
130
,000
,000
--
--
0022
0022
Pop
ulat
ion
Reg
istr
atio
n Se
rvic
es
01H
eadq
uart
ers
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
1,42
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
147,
160,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
214
8,58
0,00
0-
--
-
0023
0023
Ide
ntit
y C
ard
Pro
duct
ion
Cen
ter
Pla
nnin
g (N
airo
bi)
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s30
0,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
1,20
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
31,
500,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
04,
079,
730,
000
-11
3,00
0,00
0-
-
294
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E
of th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Sta
te f
or N
atio
nal H
erita
ge a
nd C
ultu
re f
or c
apita
l exp
endi
ture
inc
ludi
ng g
ener
al a
dmin
istr
atio
n an
d pl
anni
ng, K
enya
N
atio
nal A
rchi
ves
and
Doc
umen
tatio
n Se
rvic
es, N
on-G
over
nmen
tal O
rgan
izat
ion
Coo
rdin
atio
n B
oard
, Nat
iona
l Mus
eum
s of
Ken
ya, N
atio
nal c
ultu
ral s
ervi
ces
and
Ken
ya N
atio
nal L
ibra
ry S
ervi
ces.
Six
Hun
dred
And
Sev
ente
en M
illio
n, F
ive
Hun
dred
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 6
17,5
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Gen
eral
Adm
inis
trat
ion
and
Plan
ning
Ser
vice
s10
,000
,000
-
10,0
00,0
0013
,000
,000
14,0
00,0
00
0005
Nat
iona
l Arc
hive
s34
,650
,000
-
34,6
50,0
0057
,000
,000
56,0
00,0
00
0007
Non
-Gov
ernm
enta
l Org
aniz
atio
ns8,
000,
000
-
8,00
0,00
010
,000
,000
10,0
00,0
00
0009
Mus
eum
s H
eadq
uart
ers
and
Reg
iona
l Mus
eum
s14
3,00
0,00
0-
14
3,00
0,00
013
9,00
0,00
014
6,00
0,00
0
0010
Ant
iqui
ties,
His
tori
c M
onum
ents
and
Site
s41
,800
,000
-
41,8
00,0
0055
,000
,000
55,0
00,0
00
0011
Perm
anen
t Pre
side
ntia
l Com
mis
sion
On
Mus
ic46
,200
,000
5,00
0,00
041
,200
,000
56,7
00,0
0053
,900
,000
0021
Hea
dqua
rter
s C
ultu
ral S
ervi
ces
4,00
0,00
0-
4,
000,
000
8,00
0,00
08,
000,
000
0025
Dis
tric
t Cul
tura
l Ser
vice
s74
,850
,000
-
74,8
50,0
0080
,000
,000
112,
000,
000
0026
Lib
rary
Ser
vice
s26
0,00
0,00
0-
26
0,00
0,00
031
0,00
0,00
031
2,00
0,00
0
TO
TA
L F
OR
VO
TE
D14
1 M
inis
try
of S
tate
for
Nat
iona
l Her
itag
e an
d C
ultu
re62
2,50
0,00
05,
000,
000
617,
500,
000
728,
700,
000
766,
900,
000
VO
TE
D14
1 M
inis
try
of S
tate
for
Nat
iona
l Her
itag
e an
d C
ultu
re
295
VOTE D141 Ministry of State for National Heritage and Culture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for National Heritage and Culture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 General Administration and Planning Services
01 Headquarters
3110500 Construction and Civil Works 10,000,000 13,000,000 14,000,000
NET EXPENDITURE FOR HEAD 0001 10,000,000 13,000,000 14,000,000
0005 0005 National Archives
01 Headquarters
2211000 Specialised Materials and Supplies 11,150,000 20,000,000 20,000,000
3110300 Refurbishment of Buildings 15,000,000 20,000,000 20,000,000
3111000 Purchase of Office Furniture and General Equipment 2,500,000 11,000,000 10,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 6,000,000 6,000,000 6,000,000
NET EXPENDITURE FOR HEAD 0005 34,650,000 57,000,000 56,000,000
0007 0007 Non-Governmental Organizations
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
8,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0007 8,000,000 10,000,000 10,000,000
0009 0009 Museums Headquarters and Regional Museums
01 Headquarters
3110200 Construction of Building 128,000,000 129,000,000 142,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,000,000 10,000,000 4,000,000
NET EXPENDITURE FOR HEAD 0009 143,000,000 139,000,000 146,000,000
0010 0010 Antiquities, Historic Monuments and Sites
01 Headquarters
3110200 Construction of Building 33,800,000 35,000,000 35,000,000
3110300 Refurbishment of Buildings 8,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0010 41,800,000 55,000,000 55,000,000
0011 0011 Permanent Presidential Commission On Music
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,000,000 4,000,000 4,000,000
2210700 Training Expenses 6,000,000 6,000,000 6,000,000
2220200 Routine Maintenance - Other Assets 10,000,000 9,500,000 8,000,000
3110300 Refurbishment of Buildings 2,200,000 2,200,000 2,200,000
3111000 Purchase of Office Furniture and General Equipment 4,000,000 10,000,000 10,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 25,000,000 23,700,000
Gross Expenditure ... ... . ... ... KShs. 46,200,000 56,700,000 53,900,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR HEAD 0011 41,200,000 51,700,000 48,900,000
0021 0021 Headquarters Cultural Services
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
4,000,000 8,000,000 8,000,000
NET EXPENDITURE FOR HEAD 0021 4,000,000 8,000,000 8,000,000
0025 0025 District Cultural Services
98 Devolved Functions
3110200 Construction of Building 73,850,000 78,000,000 110,000,000
296
VOTE D141 Ministry of State for National Heritage and Culture....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of State for National Heritage and Culture
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0025 0025 District Cultural Services
98 Devolved Functions
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
1,000,000 2,000,000 2,000,000
NET EXPENDITURE FOR HEAD 0025 74,850,000 80,000,000 112,000,000
0026 0026 Library Services
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
240,000,000 300,000,000 302,000,000
NET EXPENDITURE FOR SUBHEAD 01 240,000,000 300,000,000 302,000,000
98 Devolved Functions
3110200 Construction of Building 20,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 98 20,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0026 260,000,000 310,000,000 312,000,000
TOTAL NET EXPENDITURE VOTE D141 617,500,000 723,700,000 761,900,000
297
VO
TE
D14
1 M
inis
try
of S
tate
for
Nat
iona
l Her
itage
and
Cul
ture
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Gen
eral
Adm
inis
trat
ion
and
Pla
nnin
g Se
rvic
es
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks10
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
110
,000
,000
--
--
0005
0005
Nat
iona
l Arc
hive
s
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s11
,150
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
2,50
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
6,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
534
,650
,000
--
--
0007
0007
Non
-Gov
ernm
enta
l Org
aniz
atio
ns
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
78,
000,
000
--
--
0009
0009
Mus
eum
s H
eadq
uart
ers
and
Reg
iona
l Mus
eum
s
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
8,00
0,00
0G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
914
3,00
0,00
0-
--
-
0010
0010
Ant
iqui
ties
, His
tori
c M
onum
ents
and
Sit
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g33
,800
,000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
041
,800
,000
--
--
298
VO
TE
D14
1 M
inis
try
of S
tate
for
Nat
iona
l Her
itage
and
Cul
ture
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0011
0011
Per
man
ent
Pre
side
ntia
l Com
mis
sion
On
Mus
ic
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts4,
000,
000
UN
ICE
F2,
000,
000
2,00
0,00
0-
-
2210
700
Tra
inin
g E
xpen
ses
6,00
0,00
0U
NIC
EF
3,00
0,00
03,
000,
000
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,0
00,0
00G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,20
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
4,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
00,0
00G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
46,2
00,0
005,
000,
000
5,00
0,00
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts5,
000,
000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
141
,200
,000
5,00
0,00
05,
000,
000
--
0021
0021
Hea
dqua
rter
s C
ultu
ral S
ervi
ces
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
4,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
14,
000,
000
--
--
0025
0025
Dis
tric
t C
ultu
ral S
ervi
ces
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g73
,850
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
1,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
574
,850
,000
--
--
299
VO
TE
D14
1 M
inis
try
of S
tate
for
Nat
iona
l Her
itage
and
Cul
ture
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0026
0026
Lib
rary
Ser
vice
s
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
240,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
124
0,00
0,00
0-
--
-
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g20
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
820
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
626
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
161
7,50
0,00
05,
000,
000
5,00
0,00
0-
-
300
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
You
th A
ffai
rs a
nd S
port
s fo
r ca
pita
l exp
endi
ture
, inc
ludi
ng g
ener
al a
dmin
istr
atio
n an
d pl
anni
ng, c
o-or
dina
tion
of s
port
s,
Nat
iona
l You
th S
ervi
ce a
nd y
outh
dev
elop
men
t and
trai
ning
.
Fou
r B
illio
n, O
ne H
undr
ed A
nd S
even
ty M
illio
n, T
hree
Hun
dred
And
Ten
Tho
usan
d, T
wo
Hun
dred
Ken
ya S
hilli
ngs
(Ksh
s. 4
,170
,310
,200
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
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Aid
Net
Exp
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Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Gen
eral
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inis
trat
ion
and
Plan
ning
Ser
vice
s55
0,57
5,45
3-
55
0,57
5,45
343
5,57
5,50
650
0,57
5,50
6
0003
N.Y
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eadq
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Adm
inis
trat
ive
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ices
1,05
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086
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01,
306,
000,
000
1,46
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0
0004
NY
S E
ngin
eeri
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nstit
ute
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uara
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24,0
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0024
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24,0
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0010
NY
S T
rain
ing
Uni
ts17
0,00
0,00
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17
0,00
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Prod
uctio
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nits
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Ser
vice
s52
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-
52,0
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ield
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vice
s55
6,00
0,00
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55
6,00
0,00
056
8,60
0,00
056
8,60
0,00
0
0015
You
th P
olyt
echn
ics
and
Tra
inin
g Se
rvic
es83
3,71
0,25
350
,000
,000
783,
710,
253
833,
451,
545
833,
456,
545
0016
You
th D
evel
opm
ent S
ervi
ces
730,
000,
000
65,0
00,0
0066
5,00
0,00
080
7,00
0,00
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7,00
0,00
0
0018
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es21
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-
21,2
00,0
0021
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22,4
43,4
55
0020
Moi
Int
erna
tiona
l Spo
rts
Cen
tre
262,
800,
000
-
262,
800,
000
393,
500,
000
436,
500,
000
0022
Dis
tric
t Adm
inis
trat
ive
Serv
ices
172,
024,
494
-
172,
024,
494
240,
424,
494
240,
424,
494
TO
TA
L F
OR
VO
TE
D14
2 M
inis
try
of Y
outh
Aff
airs
and
Spo
rts
4,47
0,31
0,20
030
0,00
0,00
04,
170,
310,
200
4,90
0,00
0,00
05,
169,
000,
000
VO
TE
D14
2 M
inis
try
of Y
outh
Aff
airs
and
Spo
rts
301
VOTE D142 Ministry of Youth Affairs and Sports....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Youth Affairs and Sports
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 General Administration and Planning Services
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,575,453 35,575,506 60,575,506
NET EXPENDITURE FOR SUBHEAD 01 10,575,453 35,575,506 60,575,506
08 Economic Recovery, Poverty Alleviation and Regional Development Programme
2110200 Basic Wages - Temporary Employees 540,000,000 400,000,000 440,000,000
NET EXPENDITURE FOR SUBHEAD 08 540,000,000 400,000,000 440,000,000
NET EXPENDITURE FOR HEAD 0001 550,575,453 435,575,506 500,575,506
0003 0003 N.Y.S. Headquarters Administrative Services
01 Headquarters
2210800 Hospitality Supplies and Services 4,000,000 - -
3110200 Construction of Building 140,000,000 200,000,000 240,000,000
3110300 Refurbishment of Buildings 2,000,000 2,000,000 2,000,000
3110400 Construction of Roads 680,000,000 880,000,000 1,000,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 224,000,000 224,000,000 224,000,000
Gross Expenditure ... ... . ... ... KShs. 1,050,000,000 1,306,000,000 1,466,000,000
Appropriations in Aid
5120100 Foreign Borrowing - Drawdowns Through Exchequer 185,000,000 185,000,000 185,000,000
NET EXPENDITURE FOR HEAD 0003 865,000,000 1,121,000,000 1,281,000,000
0004 0004 NYS Engineering Institute - Ruaraka
01 Headquarters
3110200 Construction of Building 24,000,000 24,000,000 24,000,000
NET EXPENDITURE FOR HEAD 0004 24,000,000 24,000,000 24,000,000
0010 0010 NYS Training Units
01 Headquarters
3110200 Construction of Building 170,000,000 170,000,000 170,000,000
NET EXPENDITURE FOR HEAD 0010 170,000,000 170,000,000 170,000,000
0011 0011 Production Units
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 38,000,000 38,000,000 38,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0011 48,000,000 48,000,000 48,000,000
0012 0012 Maintenance Services
01 Headquarters
2640500 Other Capital Grants and Transfers 22,000,000 22,000,000 22,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 10,000,000 10,000,000 10,000,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR HEAD 0012 52,000,000 52,000,000 52,000,000
0013 0013 Youth Development Field Services
98 Devolved Functions
3110200 Construction of Building 186,000,000 168,600,000 168,600,000
3110900 Purchase of Household Furniture and Institutional Equipment 70,000,000 100,000,000 100,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 300,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR HEAD 0013 556,000,000 568,600,000 568,600,000
0015 0015 Youth Polytechnics and Training Services
01 Headquarters
2210800 Hospitality Supplies and Services 85,000,000 85,000,000 85,000,000
302
VOTE D142 Ministry of Youth Affairs and Sports....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Youth Affairs and Sports
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0015 0015 Youth Polytechnics and Training Services
01 Headquarters
3110200 Construction of Building 270,000,000 270,000,000 270,000,000
3110300 Refurbishment of Buildings 15,000,000 15,000,000 15,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 403,220,000 403,220,000 403,220,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 6,500,000 6,525,000 6,530,000
Gross Expenditure ... ... . ... ... KShs. 779,720,000 779,745,000 779,750,000
Appropriations in Aid
1320200 Grants from International Organizations 50,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 01 729,720,000 729,745,000 729,750,000
98 Devolved Functions
2210700 Training Expenses 3,396,047 3,396,047 3,396,047
2211300 Other Operating Expenses 7,134,348 6,850,640 6,850,640
3110200 Construction of Building 27,746,179 27,746,179 27,746,179
3111100 Purchase of Specialised Plant, Equipment and Machinery 15,713,679 15,713,679 15,713,679
NET EXPENDITURE FOR SUBHEAD 98 53,990,253 53,706,545 53,706,545
NET EXPENDITURE FOR HEAD 0015 783,710,253 783,451,545 783,456,545
0016 0016 Youth Development Services
01 Headquarters
2210800 Hospitality Supplies and Services 422,000,000 422,000,000 422,000,000
Appropriations in Aid
1320200 Grants from International Organizations 65,000,000 65,000,000 65,000,000
NET EXPENDITURE FOR SUBHEAD 01 357,000,000 357,000,000 357,000,000
05 Youth Enterprise Development Fund
2630200 Capital Grants to Government Agencies and other Levels of Government
308,000,000 385,000,000 385,000,000
NET EXPENDITURE FOR SUBHEAD 05 308,000,000 385,000,000 385,000,000
NET EXPENDITURE FOR HEAD 0016 665,000,000 742,000,000 742,000,000
0018 0018 Headquarters Administrative Services
01 Headquarters
2210800 Hospitality Supplies and Services 20,000,000 20,000,000 20,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
800,000 1,048,455 2,043,455
3110300 Refurbishment of Buildings 400,000 400,000 400,000
NET EXPENDITURE FOR HEAD 0018 21,200,000 21,448,455 22,443,455
0020 0020 Moi International Sports Centre
01 Sports Stadia Management Board
2630200 Capital Grants to Government Agencies and other Levels of Government
117,600,000 155,000,000 175,000,000
NET EXPENDITURE FOR SUBHEAD 01 117,600,000 155,000,000 175,000,000
02 International Sports Academy
2630200 Capital Grants to Government Agencies and other Levels of Government
145,200,000 238,500,000 261,500,000
NET EXPENDITURE FOR SUBHEAD 02 145,200,000 238,500,000 261,500,000
NET EXPENDITURE FOR HEAD 0020 262,800,000 393,500,000 436,500,000
303
VOTE D142 Ministry of Youth Affairs and Sports....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Youth Affairs and Sports
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 District Administrative Services
98 Devolved Functions
3110600 Overhaul and Refurbishment of Construction and Civil Works 172,024,494 240,424,494 240,424,494
NET EXPENDITURE FOR HEAD 0022 172,024,494 240,424,494 240,424,494
TOTAL NET EXPENDITURE VOTE D142 4,170,310,200 4,600,000,000 4,869,000,000
304
VO
TE
D14
2 M
inis
try
of Y
outh
Aff
airs
and
Spo
rts.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
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Ext
erna
l Rec
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s 20
12/1
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Hea
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sL
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Cod
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Item
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stim
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201
2/13
AIA
RE
VE
NU
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EN
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KSh
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Shs.
KSh
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0001
0001
Gen
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Adm
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trat
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Pla
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01H
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3111
100
Purc
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305
VO
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D14
2 M
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try
of Y
outh
Aff
airs
and
Spo
rts.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
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nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
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NU
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KSh
s.K
Shs.
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0010
0010
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S T
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3110
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Purc
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38,0
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Reh
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Mai
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s
01H
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2640
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98D
evol
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3110
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stru
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6,00
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and
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2210
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VO
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D14
2 M
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try
of Y
outh
Aff
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and
Spo
rts.
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III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
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Hea
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sL
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Cod
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nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
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EN
UE
KSh
s.K
Shs.
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s.
0015
0015
You
th P
olyt
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and
Tra
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rvic
es
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3110
300
Ref
urbi
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f B
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ings
15,0
00,0
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RE
V-
--
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3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
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nery
403,
220,
000
GR
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--
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3111
300
Purc
hase
of
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g St
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Shs.
779,
720,
000
50,0
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--
App
ropr
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ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
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aniz
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--
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stru
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Purc
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0016
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You
th D
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Serv
ices
01H
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pita
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Supp
lies
and
Serv
ices
422,
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000
Var
ious
65,0
00,0
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0
App
ropr
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ons
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1320
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erna
tiona
l Org
aniz
atio
ns65
,000
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Var
ious
--
--
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320,
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outh
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erpr
ise
Dev
elop
men
t F
und
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
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r L
evel
s of
Gov
ernm
ent
308,
000,
000
GR
EV
--
--
NE
T E
XP
EN
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UR
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SU
BH
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D 0
530
8,00
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T E
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5,00
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37,0
00,0
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320,
000,
000
307
VO
TE
D14
2 M
inis
try
of Y
outh
Aff
airs
and
Spo
rts.
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
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Hea
dG
rant
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oans
Cod
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nit
Item
Titl
eE
stim
ates
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AIA
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VE
NU
EA
IAR
EV
EN
UE
KSh
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Shs.
KSh
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0018
0018
Hea
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s A
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ativ
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rvic
es
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20,0
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Int
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al S
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Sta
dia
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rd
2630
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Cap
ital G
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s to
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117,
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T E
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0022
0022
Dis
tric
t A
dmin
istr
ativ
e Se
rvic
es
98D
evol
ved
Fun
ctio
ns
3110
600
Ove
rhau
l and
Ref
urbi
shm
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f C
onst
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ion
and
Civ
il W
orks
172,
024,
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GR
EV
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T E
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310,
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115,
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149,
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308
I. D
EV
EL
OP
ME
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EX
PE
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RE
SU
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AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Hig
her
Edu
catio
n Sc
ienc
e an
d T
echn
olog
y, f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, te
chni
cal e
duca
tion,
hig
her
educ
atio
n su
ppor
t ser
vice
s, u
nive
rsity
edu
catio
n an
d N
atio
nal C
ounc
il fo
r Sc
ienc
e an
d T
echn
olog
y.
Eig
ht B
illio
n, O
ne H
undr
ed A
nd F
orty
Fiv
e M
illio
n, F
ive
Hun
dred
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 8
,145
,500
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0007
Kis
umu
Poly
tech
nic
150,
000,
000
-
150,
000,
000
150,
000,
000
150,
000,
000
0008
Ken
ya T
echn
ical
Tea
cher
s C
olle
ge13
0,00
0,00
0-
13
0,00
0,00
013
0,00
0,00
013
0,00
0,00
0
0009
Tec
hnic
al T
rain
ing
Inst
itute
s2,
169,
500,
000
-
2,16
9,50
0,00
02,
219,
500,
000
1,20
0,00
0,00
0
0012
Inst
itute
s of
Tec
hnol
ogy
320,
000,
000
-
320,
000,
000
370,
000,
000
370,
000,
000
0013
Eld
oret
Pol
ytec
hnic
180,
000,
000
-
180,
000,
000
180,
000,
000
180,
000,
000
0014
Dir
ecto
rate
of
Tec
hnic
al E
duca
tion
4,07
0,00
0,00
03,
970,
000,
000
100,
000,
000
5,07
2,00
0,00
06,
072,
000,
000
0017
Nat
iona
l Cou
ncil
for
Scie
nce
and
Tec
hnol
ogy
180,
000,
000
-
180,
000,
000
180,
000,
000
180,
000,
000
0018
The
Ken
ya P
olyt
echn
ic U
nive
rsity
Col
lege
220,
000,
000
-
220,
000,
000
220,
000,
000
220,
000,
000
0019
The
Mom
basa
Pol
ytec
hnic
Uni
vers
ity C
olle
ge22
0,00
0,00
0-
22
0,00
0,00
022
0,00
0,00
022
0,00
0,00
0
0020
Uni
vers
ity o
f N
airo
bi45
5,00
0,00
0-
45
5,00
0,00
061
3,00
0,00
076
1,54
8,00
0
0021
Ken
yatta
Uni
vers
ity3,
736,
822,
966
3,38
6,82
2,96
635
0,00
0,00
03,
865,
822,
900
3,99
0,09
6,90
0
0022
Ege
rton
Uni
vers
ity75
5,00
0,00
0-
75
5,00
0,00
081
7,35
0,00
086
9,53
9,10
0
0023
Jom
o K
enya
tta U
nive
rsity
of
Agr
icul
ture
and
Tec
hnol
ogy
966,
000,
000
-
966,
000,
000
1,41
7,20
0,00
01,
860,
893,
200
0024
Mas
eno
Uni
vers
ity30
0,00
0,00
0-
30
0,00
0,00
032
9,00
0,00
035
3,27
4,00
0
0025
Moi
Uni
vers
ity1,
360,
000,
000
-
1,36
0,00
0,00
01,
569,
000,
000
1,79
3,27
4,00
0
0026
Mas
inde
Mul
iro
Uni
vers
ity29
0,00
0,00
0-
29
0,00
0,00
042
4,80
0,00
055
3,92
8,80
0
TO
TA
L F
OR
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion
, Sci
ence
and
Tec
hnol
ogy
15,5
02,3
22,9
667,
356,
822,
966
8,14
5,50
0,00
017
,777
,672
,900
18,9
04,5
54,0
00
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion
, Sci
ence
and
Tec
hnol
ogy
309
VOTE D143 Ministry of Higher Education, Science and Technology....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Higher Education, Science and Technology
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0007 0007 Kisumu Polytechnic
01 Headquarters
3110200 Construction of Building 150,000,000 150,000,000 150,000,000
NET EXPENDITURE FOR HEAD 0007 150,000,000 150,000,000 150,000,000
0008 0008 Kenya Technical Teachers College
01 Headquarters
3110200 Construction of Building 130,000,000 130,000,000 130,000,000
NET EXPENDITURE FOR HEAD 0008 130,000,000 130,000,000 130,000,000
0009 0009 Technical Training Institutes
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
700,000,000 750,000,000 750,000,000
3110200 Construction of Building 1,019,500,000 1,019,500,000 -
NET EXPENDITURE FOR SUBHEAD 01 1,719,500,000 1,769,500,000 750,000,000
02 Murang'a Technical Training College
3110200 Construction of Building 250,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 02 250,000,000 250,000,000 250,000,000
03 Kipkabus Technical Training College
3110200 Construction of Building 200,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR SUBHEAD 03 200,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR HEAD 0009 2,169,500,000 2,219,500,000 1,200,000,000
0012 0012 Institutes of Technology
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
320,000,000 370,000,000 370,000,000
NET EXPENDITURE FOR HEAD 0012 320,000,000 370,000,000 370,000,000
0013 0013 Eldoret Polytechnic
01 Headquarters
3110200 Construction of Building 180,000,000 180,000,000 180,000,000
NET EXPENDITURE FOR HEAD 0013 180,000,000 180,000,000 180,000,000
0014 0014 Directorate of Technical Education
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,000,000 8,000,000 8,000,000
2210400 Foreign Travel and Subsistence, and other transportation costs 18,500,000 18,500,000 18,500,000
2210500 Printing , Advertising and Information Supplies and Services 4,000,000 5,000,000 5,000,000
2210700 Training Expenses 6,000,000 6,500,000 6,500,000
2210800 Hospitality Supplies and Services 13,500,000 14,000,000 14,000,000
2211000 Specialised Materials and Supplies 3,020,000,000 4,020,000,000 5,020,000,000
3110200 Construction of Building 1,000,000,000 1,000,000,000 1,000,000,000
Gross Expenditure ... ... . ... ... KShs. 4,070,000,000 5,072,000,000 6,072,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 300,000,000 300,000,000 165,000,000
5120200 Foreign Borrowing - Direct Payments 3,670,000,000 3,670,000,000 3,670,000,000
Total Appropriations in Aid 3,970,000,000 3,970,000,000 3,835,000,000
NET EXPENDITURE FOR HEAD 0014 100,000,000 1,102,000,000 2,237,000,000
310
VOTE D143 Ministry of Higher Education, Science and Technology....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Higher Education, Science and Technology
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0017 0017 National Council for Science and Technology
01 Headquarters
3110200 Construction of Building 180,000,000 180,000,000 180,000,000
NET EXPENDITURE FOR HEAD 0017 180,000,000 180,000,000 180,000,000
0018 0018 The Kenya Polytechnic University College
01 Headquarters
3110200 Construction of Building 220,000,000 220,000,000 220,000,000
NET EXPENDITURE FOR HEAD 0018 220,000,000 220,000,000 220,000,000
0019 0019 The Mombasa Polytechnic University College
01 Headquarters
3110200 Construction of Building 220,000,000 220,000,000 220,000,000
NET EXPENDITURE FOR HEAD 0019 220,000,000 220,000,000 220,000,000
0020 0020 University of Nairobi
01 Headquarters
3110200 Construction of Building 170,000,000 194,650,000 215,282,900
NET EXPENDITURE FOR SUBHEAD 01 170,000,000 194,650,000 215,282,900
02 Southern Eastern University College
3110200 Construction of Building 230,000,000 263,350,000 291,265,100
3110400 Construction of Roads 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 02 235,000,000 268,350,000 296,265,100
03 Embu University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 03 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0020 455,000,000 613,000,000 761,548,000
0021 0021 Kenyatta University
01 Headquarters
3110200 Construction of Building 3,456,822,966 3,466,972,900 3,475,468,800
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 3,386,822,966 3,386,822,966 3,386,822,966
NET EXPENDITURE FOR SUBHEAD 01 70,000,000 80,149,934 88,645,834
02 Pwani University College
3110200 Construction of Building 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR SUBHEAD 02 230,000,000 248,850,000 264,628,100
03 Machakos University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 03 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0021 350,000,000 478,999,934 603,273,934
0022 0022 Egerton University
01 Headquarters
3110200 Construction of Building 70,000,000 80,150,000 88,645,900
NET EXPENDITURE FOR SUBHEAD 01 70,000,000 80,150,000 88,645,900
02 The Chuka University College
3110200 Construction of Building 230,000,000 263,350,000 291,265,100
3110400 Construction of Roads 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 02 235,000,000 268,350,000 296,265,100
311
VOTE D143 Ministry of Higher Education, Science and Technology....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Higher Education, Science and Technology
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0022 0022 Egerton University
03 Kisii University College
3110200 Construction of Building 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR SUBHEAD 03 230,000,000 248,850,000 264,628,100
04 Laikipia University College
3110200 Construction of Building 180,000,000 180,000,000 180,000,000
3110400 Construction of Roads 20,000,000 20,000,000 20,000,000
3110500 Construction and Civil Works 20,000,000 20,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 04 220,000,000 220,000,000 220,000,000
NET EXPENDITURE FOR HEAD 0022 755,000,000 817,350,000 869,539,100
0023 0023 Jomo Kenyatta University of Agriculture and Technology
01 Headquarters
3110200 Construction of Building 70,000,000 70,000,000 70,000,000
NET EXPENDITURE FOR SUBHEAD 01 70,000,000 70,000,000 70,000,000
02 Kimathi University College
3110200 Construction of Building 230,000,000 263,350,000 291,265,100
3110400 Construction of Roads 5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 02 235,000,000 268,350,000 296,265,100
03 Meru University College
3110200 Construction of Building 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR SUBHEAD 03 230,000,000 248,850,000 264,628,100
04 Multimedia University College of Kenya
3110200 Construction of Building 150,000,000 150,000,000 150,000,000
3111500 Rehabilitation of Civil Works 80,000,000 80,000,000 80,000,000
NET EXPENDITURE FOR SUBHEAD 04 230,000,000 230,000,000 230,000,000
07 Kirinyaga University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 07 50,000,000 150,000,000 250,000,000
08 Muranga University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 08 50,000,000 150,000,000 250,000,000
09 Taita Taveta University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 09 50,000,000 150,000,000 250,000,000
10 Cooperative University College
3110200 Construction of Building 51,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 10 51,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0023 966,000,000 1,417,200,000 1,860,893,200
0024 0024 Maseno University
01 Headquarters
3110200 Construction of Building 70,000,000 80,150,000 88,645,900
NET EXPENDITURE FOR SUBHEAD 01 70,000,000 80,150,000 88,645,900
02 Bondo University College
3110200 Construction of Building 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR SUBHEAD 02 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR HEAD 0024 300,000,000 329,000,000 353,274,000
312
VOTE D143 Ministry of Higher Education, Science and Technology....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Higher Education, Science and Technology
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0025 0025 Moi University
01 Headquarters
3110200 Construction of Building 70,000,000 80,150,000 88,645,900
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 250,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 01 320,000,000 330,150,000 338,645,900
02 Narok University College
3110200 Construction of Building 230,000,000 230,000,000 230,000,000
NET EXPENDITURE FOR SUBHEAD 02 230,000,000 230,000,000 230,000,000
03 Kabianga University College
3110200 Construction of Building 230,000,000 248,850,000 264,628,100
NET EXPENDITURE FOR SUBHEAD 03 230,000,000 248,850,000 264,628,100
04 Chepkoilel University College
3110200 Construction of Building 230,000,000 230,000,000 230,000,000
NET EXPENDITURE FOR SUBHEAD 04 230,000,000 230,000,000 230,000,000
05 Karatina University College
3110200 Construction of Building 250,000,000 230,000,000 230,000,000
NET EXPENDITURE FOR SUBHEAD 05 250,000,000 230,000,000 230,000,000
06 Garissa University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 06 50,000,000 150,000,000 250,000,000
07 Rongo University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 07 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0025 1,360,000,000 1,569,000,000 1,793,274,000
0026 0026 Masinde Muliro University
01 Headquarters
3110200 Construction of Building 240,000,000 274,800,000 303,928,800
NET EXPENDITURE FOR SUBHEAD 01 240,000,000 274,800,000 303,928,800
02 Kibabii University College
3110200 Construction of Building 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 02 50,000,000 150,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0026 290,000,000 424,800,000 553,928,800
TOTAL NET EXPENDITURE VOTE D143 8,145,500,000 10,420,849,934 11,682,731,034
313
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Kis
umu
Pol
ytec
hnic
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
715
0,00
0,00
0-
--
-
0008
0008
Ken
ya T
echn
ical
Tea
cher
s C
olle
ge
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g13
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
813
0,00
0,00
0-
--
-
0009
0009
Tec
hnic
al T
rain
ing
Inst
itut
es
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
700,
000,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
019,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
11,
719,
500,
000
--
--
02M
uran
g'a
Tec
hnic
al T
rain
ing
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g25
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
225
0,00
0,00
0-
--
-
03K
ipka
bus
Tec
hnic
al T
rain
ing
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g20
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
320
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
92,
169,
500,
000
--
--
0012
0012
Ins
titu
tes
of T
echn
olog
y
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
320,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
232
0,00
0,00
0-
--
-
314
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0013
0013
Eld
oret
Pol
ytec
hnic
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g18
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
318
0,00
0,00
0-
--
-
0014
0014
Dir
ecto
rate
of
Tec
hnic
al E
duca
tion
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts8,
000,
000
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
18,5
00,0
00G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
4,00
0,00
0G
RE
V-
--
-
2210
700
Tra
inin
g E
xpen
ses
6,00
0,00
0G
RE
V-
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
13,5
00,0
00G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s3,
020,
000,
000
Var
ious
150,
000,
000
-2,
820,
000,
000
50,0
00,0
00
3110
200
Con
stru
ctio
n of
Bui
ldin
g1,
000,
000,
000
AD
B-
-1,
000,
000,
000
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
4,07
0,00
0,00
015
0,00
0,00
0-
3,82
0,00
0,00
050
,000
,000
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts30
0,00
0,00
0N
ET
H-
--
-
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts3,
670,
000,
000
Var
ious
--
--
Tot
al A
ppro
pria
tion
s in
Aid
3,97
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
410
0,00
0,00
015
0,00
0,00
0-
3,82
0,00
0,00
050
,000
,000
0017
0017
Nat
iona
l Cou
ncil
for
Scie
nce
and
Tec
hnol
ogy
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g18
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
718
0,00
0,00
0-
--
-
315
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0018
0018
The
Ken
ya P
olyt
echn
ic U
nive
rsit
y C
olle
ge
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g22
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
822
0,00
0,00
0-
--
-
0019
0019
The
Mom
basa
Pol
ytec
hnic
Uni
vers
ity
Col
lege
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g22
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
922
0,00
0,00
0-
--
-
0020
0020
Uni
vers
ity
of N
airo
bi
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g17
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
117
0,00
0,00
0-
--
-
02So
uthe
rn E
aste
rn U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
5,00
0,00
0-
--
-
03E
mbu
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
350
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
045
5,00
0,00
0-
--
-
0021
0021
Ken
yatt
a U
nive
rsit
y
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g3,
456,
822,
966
Var
ious
--
3,38
6,82
2,96
6-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts3,
386,
822,
966
CH
INA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
170
,000
,000
--
3,38
6,82
2,96
6-
316
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0021
0021
Ken
yatt
a U
nive
rsit
y
02P
wan
i Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
0,00
0,00
0-
--
-
03M
acha
kos
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
350
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
135
0,00
0,00
0-
-3,
386,
822,
966
-
0022
0022
Ege
rton
Uni
vers
ity
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g70
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
170
,000
,000
--
--
02T
he C
huka
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
5,00
0,00
0-
--
-
03K
isii
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
323
0,00
0,00
0-
--
-
04L
aiki
pia
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g18
0,00
0,00
0G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds20
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks20
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
422
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
275
5,00
0,00
0-
--
-
317
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0023
0023
Jom
o K
enya
tta
Uni
vers
ity
of A
gric
ultu
re a
nd T
echn
olog
y
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g70
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
170
,000
,000
--
--
02K
imat
hi U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds5,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
5,00
0,00
0-
--
-
03M
eru
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
323
0,00
0,00
0-
--
-
04M
ulti
med
ia U
nive
rsit
y C
olle
ge o
f K
enya
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
0,00
0,00
0G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
80,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
423
0,00
0,00
0-
--
-
07K
irin
yaga
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
750
,000
,000
--
--
08M
uran
ga U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
850
,000
,000
--
--
09T
aita
Tav
eta
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
950
,000
,000
--
--
10C
oope
rati
ve U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g51
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
051
,000
,000
--
--
318
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
396
6,00
0,00
0-
--
-
0024
0024
Mas
eno
Uni
vers
ity
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g70
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
170
,000
,000
--
--
02B
ondo
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
430
0,00
0,00
0-
--
-
0025
0025
Moi
Uni
vers
ity
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g70
,000
,000
GR
EV
--
--
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
250,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
132
0,00
0,00
0-
--
-
02N
arok
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
0,00
0,00
0-
--
-
03K
abia
nga
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
323
0,00
0,00
0-
--
-
04C
hepk
oile
l Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
423
0,00
0,00
0-
--
-
05K
arat
ina
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g25
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
525
0,00
0,00
0-
--
-
319
VO
TE
D14
3 M
inis
try
of H
ighe
r E
duca
tion,
Sci
ence
and
Tec
hnol
ogy.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0025
0025
Moi
Uni
vers
ity
06G
aris
sa U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
650
,000
,000
--
--
07R
ongo
Uni
vers
ity
Col
lege
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
750
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
51,
360,
000,
000
--
--
0026
0026
Mas
inde
Mul
iro
Uni
vers
ity
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g24
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
124
0,00
0,00
0-
--
-
02K
ibab
ii U
nive
rsit
y C
olle
ge
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
250
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
629
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
38,
145,
500,
000
150,
000,
000
-7,
206,
822,
966
50,0
00,0
00
320
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
capi
tal e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng g
over
nmen
t est
ates
man
agem
ent,
hous
ing
deve
lopm
ent a
nd R
ent
Res
tric
tion
Tri
buna
l.
Thr
ee B
illio
n, F
ive
Hun
dred
And
Ele
ven
Mill
ion,
Nin
e H
undr
ed A
nd T
hirt
y F
ive
Tho
usan
d, F
ive
Hun
dred
And
Nin
ety
Fou
r K
enya
Shi
lling
s
(Ksh
s. 3
,511
,935
,594
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es10
0,00
0,00
0-
10
0,00
0,00
012
,000
,000
15,0
00,0
00
0004
Gov
ernm
ent E
stat
es D
epar
tmen
t56
4,28
8,92
6-
56
4,28
8,92
659
0,00
0,00
041
0,00
0,00
0
0006
Slum
Upg
radi
ng a
nd H
ousi
ng D
evel
opm
ent
1,98
0,00
0,00
0-
1,
980,
000,
000
1,94
7,00
0,00
02,
147,
000,
000
0007
Hou
sing
Dep
artm
ent
867,
646,
668
-
867,
646,
668
1,11
0,00
0,00
01,
130,
000,
000
TO
TA
L F
OR
VO
TE
D14
4 M
inis
try
of H
ousi
ng3,
511,
935,
594
-
3,51
1,93
5,59
43,
659,
000,
000
3,70
2,00
0,00
0
VO
TE
D14
4 M
inis
try
of H
ousi
ng
321
VOTE D144 Ministry of Housing....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Housing
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Headquarters Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets - 12,000,000 15,000,000
3110300 Refurbishment of Buildings 100,000,000 - -
NET EXPENDITURE FOR HEAD 0003 100,000,000 12,000,000 15,000,000
0004 0004 Government Estates Department
01 Headquarters
2211300 Other Operating Expenses - 30,000,000 30,000,000
2220200 Routine Maintenance - Other Assets 200,000,000 200,000,000 200,000,000
3110300 Refurbishment of Buildings 124,288,926 120,000,000 120,000,000
3130100 Acquisition of Land 180,000,000 180,000,000 -
NET EXPENDITURE FOR SUBHEAD 01 504,288,926 530,000,000 350,000,000
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 30,000,000 30,000,000 30,000,000
3110300 Refurbishment of Buildings 30,000,000 30,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 98 60,000,000 60,000,000 60,000,000
NET EXPENDITURE FOR HEAD 0004 564,288,926 590,000,000 410,000,000
0006 0006 Slum Upgrading and Housing Development
01 Headquarters
2211300 Other Operating Expenses 32,353,332 142,353,332 142,353,332
3110500 Construction and Civil Works 1,767,646,668 1,567,646,668 1,698,646,668
NET EXPENDITURE FOR SUBHEAD 01 1,800,000,000 1,710,000,000 1,841,000,000
98 Devolved Functions
3110500 Construction and Civil Works 180,000,000 237,000,000 306,000,000
NET EXPENDITURE FOR SUBHEAD 98 180,000,000 237,000,000 306,000,000
NET EXPENDITURE FOR HEAD 0006 1,980,000,000 1,947,000,000 2,147,000,000
0007 0007 Housing Department
01 Headquarters
2211300 Other Operating Expenses - 100,000,000 100,000,000
3110500 Construction and Civil Works 320,000,000 350,000,000 350,000,000
NET EXPENDITURE FOR SUBHEAD 01 320,000,000 450,000,000 450,000,000
03 Housing Infrastructure development
2211300 Other Operating Expenses - 50,000,000 50,000,000
3110500 Construction and Civil Works 300,000,000 330,000,000 340,000,000
NET EXPENDITURE FOR SUBHEAD 03 300,000,000 380,000,000 390,000,000
98 Devolved Functions
3110500 Construction and Civil Works 247,646,668 280,000,000 290,000,000
NET EXPENDITURE FOR SUBHEAD 98 247,646,668 280,000,000 290,000,000
NET EXPENDITURE FOR HEAD 0007 867,646,668 1,110,000,000 1,130,000,000
TOTAL NET EXPENDITURE VOTE D144 3,511,935,594 3,659,000,000 3,702,000,000
322
VO
TE
D14
4 M
inis
try
of H
ousi
ng...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
-G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
100,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
310
0,00
0,00
0-
--
-
0004
0004
Gov
ernm
ent
Est
ates
Dep
artm
ent
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
200,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
124,
288,
926
GR
EV
--
--
3130
100
Acq
uisi
tion
of L
and
180,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
150
4,28
8,92
6-
--
-
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
30,0
00,0
00G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
30,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
860
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
456
4,28
8,92
6-
--
-
0006
0006
Slu
m U
pgra
ding
and
Hou
sing
Dev
elop
men
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s32
,353
,332
Var
ious
--
-32
,353
,332
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
767,
646,
668
Var
ious
--
-1,
567,
646,
668
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
11,
800,
000,
000
--
-1,
600,
000,
000
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks18
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
818
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
61,
980,
000,
000
--
-1,
600,
000,
000
323
VO
TE
D14
4 M
inis
try
of H
ousi
ng...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Hou
sing
Dep
artm
ent
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks32
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
132
0,00
0,00
0-
--
-
03H
ousi
ng I
nfra
stru
ctur
e de
velo
pmen
t
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks30
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
330
0,00
0,00
0-
--
-
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks24
7,64
6,66
8G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
824
7,64
6,66
8-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
786
7,64
6,66
8-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
43,
511,
935,
594
--
-1,
600,
000,
000
324
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e M
inis
try
of T
ouri
sm f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, dev
elop
men
t and
pro
mot
ion
of to
uris
m,
Ken
ya U
talii
Col
lege
, Ken
yatta
Int
erna
tiona
l Con
fere
nce
Cen
tre,
Ken
ya T
ouri
st D
evel
opm
ent C
orpo
ratio
n, B
omas
of
Ken
ya, K
enya
Tou
rist
Boa
rd a
nd C
ater
ing
and
Tou
rism
Dev
elop
men
t Lev
y T
rust
ees.
Eig
ht H
undr
ed A
nd N
inet
y Si
x M
illio
n, S
ix H
undr
ed T
hous
and
Ken
ya S
hilli
ngs
(Ksh
s. 8
96,6
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Ken
yatta
Int
erna
tiona
l Con
fere
nce
Cen
tre
80,0
00,0
00-
80
,000
,000
160,
000,
000
170,
000,
000
0002
Hea
dqua
rter
s A
dmin
istr
ativ
e Se
rvic
es54
,000
,000
-
54,0
00,0
0015
9,00
0,00
014
8,00
0,00
0
0004
Tou
rism
Ser
vice
s H
eadq
uart
ers
28,0
00,0
00-
28
,000
,000
70,0
00,0
0070
,000
,000
0006
Tou
rism
Mar
ketin
g an
d Pr
omot
ion
727,
600,
000
-
727,
600,
000
1,09
3,00
0,00
01,
093,
000,
000
0007
Dom
estic
Tou
rism
Ser
vice
s7,
000,
000
-
7,00
0,00
07,
000,
000
8,00
0,00
0
TO
TA
L F
OR
VO
TE
D14
6 M
inis
try
of T
ouri
sm89
6,60
0,00
0-
89
6,60
0,00
01,
489,
000,
000
1,48
9,00
0,00
0
VO
TE
D14
6 M
inis
try
of T
ouri
sm
325
VOTE D146 Ministry of Tourism....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Tourism
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Kenyatta International Conference Centre
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
80,000,000 160,000,000 170,000,000
NET EXPENDITURE FOR HEAD 0001 80,000,000 160,000,000 170,000,000
0002 0002 Headquarters Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 4,000,000 4,000,000 4,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
50,000,000 155,000,000 144,000,000
NET EXPENDITURE FOR HEAD 0002 54,000,000 159,000,000 148,000,000
0004 0004 Tourism Services Headquarters
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
28,000,000 70,000,000 70,000,000
NET EXPENDITURE FOR HEAD 0004 28,000,000 70,000,000 70,000,000
0006 0006 Tourism Marketing and Promotion
01 Headquarters
2211000 Specialised Materials and Supplies 30,000,000 55,000,000 55,000,000
NET EXPENDITURE FOR SUBHEAD 01 30,000,000 55,000,000 55,000,000
02 Bomas of Kenya
2630200 Capital Grants to Government Agencies and other Levels of Government
240,000,000 350,000,000 350,000,000
NET EXPENDITURE FOR SUBHEAD 02 240,000,000 350,000,000 350,000,000
03 Kenya Tourist Board
2630200 Capital Grants to Government Agencies and other Levels of Government
57,600,000 88,000,000 88,000,000
NET EXPENDITURE FOR SUBHEAD 03 57,600,000 88,000,000 88,000,000
04 Kenya Utalii College
2630200 Capital Grants to Government Agencies and other Levels of Government
120,000,000 170,000,000 170,000,000
NET EXPENDITURE FOR SUBHEAD 04 120,000,000 170,000,000 170,000,000
05 Kenya Tourist Development Corporation
2630200 Capital Grants to Government Agencies and other Levels of Government
120,000,000 180,000,000 180,000,000
NET EXPENDITURE FOR SUBHEAD 05 120,000,000 180,000,000 180,000,000
06 Catering and Tourism Development Levy Trustees
2630200 Capital Grants to Government Agencies and other Levels of Government
160,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR SUBHEAD 06 160,000,000 250,000,000 250,000,000
NET EXPENDITURE FOR HEAD 0006 727,600,000 1,093,000,000 1,093,000,000
0007 0007 Domestic Tourism Services
98 Devolved Functions
3110300 Refurbishment of Buildings 7,000,000 7,000,000 8,000,000
NET EXPENDITURE FOR HEAD 0007 7,000,000 7,000,000 8,000,000
TOTAL NET EXPENDITURE VOTE D146 896,600,000 1,489,000,000 1,489,000,000
326
VO
TE
D14
6 M
inis
try
of T
ouri
sm...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Ken
yatt
a In
tern
atio
nal C
onfe
renc
e C
entr
e
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
80,0
00,0
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RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
180
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--
--
0002
0002
Hea
dqua
rter
s A
dmin
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ativ
e Se
rvic
es
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eadq
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Ref
urbi
shm
ent o
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uild
ings
4,00
0,00
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RE
V-
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3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
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ct
Supe
rvis
ion
50,0
00,0
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RE
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T E
XP
EN
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OR
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AD
000
254
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--
--
0004
0004
Tou
rism
Ser
vice
s H
eadq
uart
ers
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
28,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
428
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--
--
0006
0006
Tou
rism
Mar
keti
ng a
nd P
rom
otio
n
01H
eadq
uart
ers
2211
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ialis
ed M
ater
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and
Sup
plie
s30
,000
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GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
130
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,000
--
--
02B
omas
of
Ken
ya
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
240,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
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BH
EA
D 0
224
0,00
0,00
0-
--
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03K
enya
Tou
rist
Boa
rd
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
57,6
00,0
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RE
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T E
XP
EN
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UR
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OR
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BH
EA
D 0
357
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,000
--
--
04K
enya
Uta
lii C
olle
ge
2630
200
Cap
ital G
rant
s to
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ernm
ent A
genc
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and
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r L
evel
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ent
120,
000,
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GR
EV
--
--
NE
T E
XP
EN
DIT
UR
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OR
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BH
EA
D 0
412
0,00
0,00
0-
--
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327
VO
TE
D14
6 M
inis
try
of T
ouri
sm...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
Tou
rism
Mar
keti
ng a
nd P
rom
otio
n
05K
enya
Tou
rist
Dev
elop
men
t C
orpo
rati
on
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
120,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
512
0,00
0,00
0-
--
-
06C
ater
ing
and
Tou
rism
Dev
elop
men
t L
evy
Tru
stee
s
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
160,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
616
0,00
0,00
0-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
672
7,60
0,00
0-
--
-
0007
0007
Dom
esti
c T
ouri
sm S
ervi
ces
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
77,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
689
6,60
0,00
0-
--
-
328
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Off
ice
of th
e Pr
ime
Min
iste
r fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, Eff
icie
ncy
Mon
itori
ng U
nit,
publ
ic
serv
ice
refo
rms
and
othe
r ca
pita
l exp
ense
s.
Thr
ee H
undr
ed A
nd E
ight
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 3
08,0
00,0
00)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es49
3,00
0,00
035
0,00
0,00
014
3,00
0,00
035
,000
,000
35,0
00,0
00
0002
Prim
e M
inis
ter
Off
ice
and
Cab
inet
Aff
airs
87,0
00,0
0059
,000
,000
28,0
00,0
00-
-
0004
Insp
ecto
rate
of
Stat
e C
orpo
ratio
ns1,
000,
000
-
1,00
0,00
0-
-
0005
Eff
icie
ncy
Mon
itori
ng U
nit
1,00
0,00
0-
1,
000,
000
-
-
0006
Co-
ordi
natio
n a
nd S
uper
viso
ry S
ervi
ces
157,
000,
000
22,0
00,0
0013
5,00
0,00
0-
-
TO
TA
L F
OR
VO
TE
D14
8 O
ffic
e of
the
Pri
me
Min
iste
r73
9,00
0,00
043
1,00
0,00
030
8,00
0,00
035
,000
,000
35,0
00,0
00
VO
TE
D14
8 O
ffic
e of
the
Pri
me
Min
iste
r
329
VOTE D148 Office of the Prime Minister....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Office of the Prime Minister
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
01 Headquarters
2220200 Routine Maintenance - Other Assets 5,000,000 - -
3110300 Refurbishment of Buildings 70,000,000 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 25,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 100,000,000 - -
06 Implementation of Performance Contracts
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 06 10,000,000 10,000,000 10,000,000
08 Civil Service Reform Secretariat
2210700 Training Expenses 205,000,000 25,000,000 25,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
175,000,000 - -
Gross Expenditure ... ... . ... ... KShs. 380,000,000 25,000,000 25,000,000
Appropriations in Aid
1320200 Grants from International Organizations 350,000,000 - -
NET EXPENDITURE FOR SUBHEAD 08 30,000,000 25,000,000 25,000,000
10 Household Catering and Other Services
3110300 Refurbishment of Buildings 3,000,000 - -
NET EXPENDITURE FOR SUBHEAD 10 3,000,000 - -
NET EXPENDITURE FOR HEAD 0001 143,000,000 35,000,000 35,000,000
0002 0002 Prime Minister Office and Cabinet Affairs
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 10,000,000 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 17,500,000 - -
2211300 Other Operating Expenses 42,200,000 - -
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5,000,000 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,000,000 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,300,000 - -
Gross Expenditure ... ... . ... ... KShs. 87,000,000 - -
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 59,000,000 - -
NET EXPENDITURE FOR HEAD 0002 28,000,000 - -
0004 0004 Inspectorate of State Corporations
01 Headquarters
3110300 Refurbishment of Buildings 1,000,000 - -
NET EXPENDITURE FOR HEAD 0004 1,000,000 - -
0005 0005 Efficiency Monitoring Unit
01 Headquarters
3110300 Refurbishment of Buildings 1,000,000 - -
NET EXPENDITURE FOR HEAD 0005 1,000,000 - -
0006 0006 Co-ordination and Supervisory Services
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 3,700,300 - -
2210800 Hospitality Supplies and Services 10,000,000 - -
330
VOTE D148 Office of the Prime Minister....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Office of the Prime Minister
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0006 0006 Co-ordination and Supervisory Services
01 Headquarters
2211300 Other Operating Expenses 19,734,560 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
45,565,140 - -
Gross Expenditure ... ... . ... ... KShs. 80,000,000 - -
Appropriations in Aid
1320200 Grants from International Organizations 22,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 58,000,000 - -
03 Special Environmental Management Programmes
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,000,000 - -
2210400 Foreign Travel and Subsistence, and other transportation costs 4,000,000 - -
2210800 Hospitality Supplies and Services 30,000,000 - -
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
40,000,000 - -
NET EXPENDITURE FOR SUBHEAD 03 77,000,000 - -
NET EXPENDITURE FOR HEAD 0006 135,000,000 - -
TOTAL NET EXPENDITURE VOTE D148 308,000,000 35,000,000 35,000,000
331
VO
TE
D14
8 O
ffic
e of
the
Prim
e M
inis
ter.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
5,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
70,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
25,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
110
0,00
0,00
0-
--
-
06Im
plem
enta
tion
of
Per
form
ance
Con
trac
ts
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
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NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
610
,000
,000
--
--
08C
ivil
Serv
ice
Ref
orm
Sec
reta
riat
2210
700
Tra
inin
g E
xpen
ses
205,
000,
000
Var
ious
175,
000,
000
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
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esig
n, P
roje
ct
Supe
rvis
ion
175,
000,
000
UN
DP
175,
000,
000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
380,
000,
000
350,
000,
000
--
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns35
0,00
0,00
0U
ND
P-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
830
,000
,000
350,
000,
000
--
-
10H
ouse
hold
Cat
erin
g an
d O
ther
Ser
vice
s
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 1
03,
000,
000
--
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T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
114
3,00
0,00
035
0,00
0,00
0-
--
0002
0002
Pri
me
Min
iste
r O
ffic
e an
d C
abin
et A
ffai
rs
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts10
,000
,000
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
17,5
00,0
00V
ario
us1,
500,
000
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s42
,200
,000
JAPA
N42
,200
,000
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
5,00
0,00
0JA
PAN
5,00
0,00
0-
--
332
VO
TE
D14
8 O
ffic
e of
the
Prim
e M
inis
ter.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Pri
me
Min
iste
r O
ffic
e an
d C
abin
et A
ffai
rs
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
2,00
0,00
0JA
PAN
2,00
0,00
0-
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,3
00,0
00V
ario
us8,
300,
000
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
87,0
00,0
0059
,000
,000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts59
,000
,000
JAPA
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--
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ter.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
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EA
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EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
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ces
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App
ropr
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Tra
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--
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Fore
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spor
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2210
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334
I. D
EV
EL
OP
ME
NT
EX
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RE
SU
MM
AR
Y 2
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13 A
ND
PR
OJE
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ED
EX
PE
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ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Pub
lic H
ealth
and
San
itatio
n fo
r ca
pita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, equ
ipm
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prev
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e m
edic
ine
and
prom
otiv
e he
alth
and
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rsig
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ver
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tatio
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rvic
es.
Thi
rtee
n B
illio
n, F
our
Hun
dred
And
Tw
enty
Mill
ion,
One
Hun
dred
And
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hty
Seve
n T
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and,
Fou
r H
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ight
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ya S
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8)
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MA
RY
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ted
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Adm
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Net
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endi
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imat
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stim
ates
201
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Shs.
KSh
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Shs.
KSh
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0001
Hea
dqua
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522
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4,85
4,01
8,52
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586,
275,
278
7,44
8,33
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0002
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ya M
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292,
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000
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tal H
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Ser
vice
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494,
184,
000
1,40
3,18
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1,61
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800
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ritio
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040
0,00
0,00
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410,
077,
067
454,
644,
774
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Fam
ily P
lann
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erna
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ld H
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8,87
0,00
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570,
500,
000
628,
370,
000
2,03
1,00
7,00
02,
139,
357,
700
0011
Nat
iona
l Pub
lic H
ealth
Lab
orat
ory
Serv
ices
689,
373,
520
-
689,
373,
520
756,
926,
544
880,
244,
298
0017
Ken
ya E
xpan
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Prog
ram
me
Imm
uniz
atio
n6,
444,
364,
292
5,95
7,42
8,00
048
6,93
6,29
28,
352,
539,
500
8,45
2,44
0,90
0
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Spec
ial G
loba
l Fun
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4,08
5,30
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67
4,08
5,30
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5,21
2,26
254
7,49
7,81
3
0025
Spec
ial G
loba
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d -
TB
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-
460,
706,
221
462,
875,
130
483,
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822
0026
Spec
ial G
loba
l Fun
d -
Mal
aria
Con
trol
979,
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438
-
979,
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438
368,
332,
423
405,
165,
664
0027
Gov
ernm
ent C
hem
ist
40,0
00,0
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40
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,000
115,
000,
000
127,
000,
000
0029
Rur
al H
ealth
Cen
tres
& D
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nsar
ies
7,11
8,74
6,93
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262,
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4,06
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962,
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896
6,08
6,69
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0
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Rad
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n Pr
otec
tion
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rd11
5,00
0,00
0-
11
5,00
0,00
035
0,00
0,00
040
0,00
0,00
0
TO
TA
L F
OR
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth
and
Sani
tati
on26
,151
,587
,202
12,7
31,3
99,7
1413
,420
,187
,488
25,8
91,0
72,1
0029
,455
,540
,700
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth
and
Sani
tati
on
335
VOTE D149 Ministry of Public Health and Sanitation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
04 Planning and Research Unit
2630200 Capital Grants to Government Agencies and other Levels of Government
381,727,500 381,727,500 381,727,500
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 347,025,000 347,025,000 347,025,000
NET EXPENDITURE FOR SUBHEAD 04 34,702,500 34,702,500 34,702,500
06 Economic Recovery, Poverty Alleviation and Regional Development Programme
2211000 Specialised Materials and Supplies 210,000,000 27,500,000 40,150,000
3110200 Construction of Building 50,000,000 300,400,000 420,140,000
3110500 Construction and Civil Works 100,000,000 100,000,000 100,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 350,000,000 550,000,000 605,000,000
NET EXPENDITURE FOR SUBHEAD 06 710,000,000 977,900,000 1,165,290,000
98 Devolved Functions
2110200 Basic Wages - Temporary Employees 4,109,316,022 3,226,647,778 5,901,312,529
NET EXPENDITURE FOR SUBHEAD 98 4,109,316,022 3,226,647,778 5,901,312,529
NET EXPENDITURE FOR HEAD 0001 4,854,018,522 4,239,250,278 7,101,305,029
0002 0002 Kenya Medical Research Institute
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
292,000,000 339,000,000 373,030,000
NET EXPENDITURE FOR HEAD 0002 292,000,000 339,000,000 373,030,000
0005 0005 Environmental Health Services
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 11,000,000 14,000,000 16,000,000
2210500 Printing , Advertising and Information Supplies and Services 363,000,000 395,858,000 420,043,800
2210700 Training Expenses 18,000,000 20,000,000 20,000,000
2210800 Hospitality Supplies and Services 34,000,000 35,500,000 36,500,000
2211200 Fuel Oil and Lubricants 7,000,000 7,500,000 7,900,000
2211300 Other Operating Expenses 21,000,000 21,000,000 21,000,000
Gross Expenditure ... ... . ... ... KShs. 454,000,000 493,858,000 521,443,800
Appropriations in Aid
1320200 Grants from International Organizations 363,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 91,000,000 493,858,000 521,443,800
02 Sanitation Services
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 230,000,000 230,000,000 230,000,000
2210500 Printing , Advertising and Information Supplies and Services 182,824,000 182,824,000 184,200,000
2210800 Hospitality Supplies and Services 277,360,000 277,360,000 277,360,000
2211200 Fuel Oil and Lubricants 140,000,000 140,000,000 157,360,000
2211300 Other Operating Expenses 210,000,000 287,360,000 287,360,000
Gross Expenditure ... ... . ... ... KShs. 1,040,184,000 1,117,544,000 1,136,280,000
Appropriations in Aid
1320200 Grants from International Organizations 1,040,184,000 - -
NET EXPENDITURE FOR SUBHEAD 02 - 1,117,544,000 1,136,280,000
NET EXPENDITURE FOR HEAD 0005 91,000,000 1,611,402,000 1,657,723,800
336
VOTE D149 Ministry of Public Health and Sanitation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0008 0008 Nutrition
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 1,100,000 1,210,000
2210500 Printing , Advertising and Information Supplies and Services 1,000,000 1,100,000 1,210,000
2210700 Training Expenses 40,000,000 4,400,000 48,400,000
2211000 Specialised Materials and Supplies 400,000,000 400,000,000 400,000,000
Gross Expenditure ... ... . ... ... KShs. 442,000,000 406,600,000 450,820,000
Appropriations in Aid
1320200 Grants from International Organizations 400,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 42,000,000 406,600,000 450,820,000
98 Devolved Functions
2210700 Training Expenses - 1,100,000 1,210,000
2211000 Specialised Materials and Supplies 2,160,970 2,377,067 2,614,774
NET EXPENDITURE FOR SUBHEAD 98 2,160,970 3,477,067 3,824,774
NET EXPENDITURE FOR HEAD 0008 44,160,970 410,077,067 454,644,774
0009 0009 Family Planning Maternal and Child Health
01 Headquarters
2110200 Basic Wages - Temporary Employees 46,345,000 50,979,500 56,077,450
2211000 Specialised Materials and Supplies 940,000,000 650,000,000 690,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
350,000,000 400,000,000 400,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 220,000,000 230,000,000 230,000,000
Gross Expenditure ... ... . ... ... KShs. 1,556,345,000 1,330,979,500 1,376,077,450
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 1,100,000,000 - -
1320200 Grants from International Organizations 410,000,000 - -
Total Appropriations in Aid 1,510,000,000 - -
NET EXPENDITURE FOR SUBHEAD 01 46,345,000 1,330,979,500 1,376,077,450
98 Devolved Functions
2210500 Printing , Advertising and Information Supplies and Services 60,000,000 60,000,000 60,000,000
2211000 Specialised Materials and Supplies 522,750,000 575,025,000 632,527,500
2630200 Capital Grants to Government Agencies and other Levels of Government
52,275,000 57,502,500 63,252,750
3111100 Purchase of Specialised Plant, Equipment and Machinery 7,500,000 7,500,000 7,500,000
Gross Expenditure ... ... . ... ... KShs. 642,525,000 700,027,500 763,280,250
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 60,000,000 - -
1320200 Grants from International Organizations 500,000 - -
Total Appropriations in Aid 60,500,000 - -
NET EXPENDITURE FOR SUBHEAD 98 582,025,000 700,027,500 763,280,250
NET EXPENDITURE FOR HEAD 0009 628,370,000 2,031,007,000 2,139,357,700
0011 0011 National Public Health Laboratory Services
01 Headquarters
2110200 Basic Wages - Temporary Employees 20,200,040 24,447,544 26,892,298
2210200 Communication, Supplies and Services 4,700,000 6,350,000 8,290,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7,717,000 13,460,000 87,360,000
2210500 Printing , Advertising and Information Supplies and Services 7,500,000 8,800,000 10,700,000
2210700 Training Expenses 36,500,000 46,700,000 55,930,000
337
VOTE D149 Ministry of Public Health and Sanitation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0011 0011 National Public Health Laboratory Services
01 Headquarters
2210800 Hospitality Supplies and Services 5,500,000 10,000,000 11,200,000
2211000 Specialised Materials and Supplies 200,687,520 210,546,000 214,980,000
2211100 Office and General Supplies and Services 4,000,000 6,700,000 7,580,000
2211200 Fuel Oil and Lubricants 5,000,000 8,700,000 11,890,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7,000,000 8,700,000 11,890,000
2220200 Routine Maintenance - Other Assets 297,568,960 309,023,000 319,232,000
2630200 Capital Grants to Government Agencies and other Levels of Government
12,000,000 13,000,000 14,500,000
3111000 Purchase of Office Furniture and General Equipment 31,000,000 37,500,000 43,300,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
50,000,000 53,000,000 56,500,000
NET EXPENDITURE FOR HEAD 0011 689,373,520 756,926,544 880,244,298
0017 0017 Kenya Expanded Programme Immunization
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 7,500,000 7,500,000
2211000 Specialised Materials and Supplies 170,120,882 234,987,500 234,987,500
2640500 Other Capital Grants and Transfers 220,000,000 220,000,000 220,000,000
3110200 Construction of Building 437,728,000 437,728,000 437,728,000
Gross Expenditure ... ... . ... ... KShs. 827,848,882 900,215,500 900,215,500
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 419,728,000 - -
NET EXPENDITURE FOR SUBHEAD 01 408,120,882 900,215,500 900,215,500
98 Devolved Functions
2211000 Specialised Materials and Supplies 5,600,365,820 7,369,824,000 7,452,100,000
2630200 Capital Grants to Government Agencies and other Levels of Government
15,000,000 22,500,000 30,125,400
3111100 Purchase of Specialised Plant, Equipment and Machinery 1,149,590 60,000,000 70,000,000
Gross Expenditure ... ... . ... ... KShs. 5,616,515,410 7,452,324,000 7,552,225,400
Appropriations in Aid
1320200 Grants from International Organizations 5,537,700,000 5,537,700,000 5,537,700,000
NET EXPENDITURE FOR SUBHEAD 98 78,815,410 1,914,624,000 2,014,525,400
NET EXPENDITURE FOR HEAD 0017 486,936,292 2,814,839,500 2,914,740,900
0024 0024 Special Global Fund
01 Headquarters
2110200 Basic Wages - Temporary Employees 23,139,720 25,000,000 27,000,000
2210200 Communication, Supplies and Services 1,168,920 1,017,586 1,119,344
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 197,820,993 197,820,993 197,820,993
2210500 Printing , Advertising and Information Supplies and Services 59,566,725 60,000,000 60,000,000
2210700 Training Expenses 227,417,126 227,417,126 227,417,126
2210800 Hospitality Supplies and Services 4,963,879 4,963,879 4,963,879
2211000 Specialised Materials and Supplies 11,888,253 11,888,253 11,888,253
2211100 Office and General Supplies and Services 532,370 532,370 532,370
2211200 Fuel Oil and Lubricants 13,512,248 13,512,248 13,512,248
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1,330,830 1,837,932 2,021,725
2630200 Capital Grants to Government Agencies and other Levels of Government
128,950,950 - -
3111000 Purchase of Office Furniture and General Equipment 1,221,875 1,221,875 1,221,875
338
VOTE D149 Ministry of Public Health and Sanitation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0024 0024 Special Global Fund
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,571,420 - -
NET EXPENDITURE FOR HEAD 0024 674,085,309 545,212,262 547,497,813
0025 0025 Special Global Fund - TB
01 Headquarters
2110200 Basic Wages - Temporary Employees 80,088,530 90,000,000 95,000,000
2210200 Communication, Supplies and Services 6,000,000 6,600,000 18,150,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 91,755,036 91,825,610 91,825,610
2210500 Printing , Advertising and Information Supplies and Services 22,197,200 24,416,920 26,858,612
2210700 Training Expenses 18,202,750 18,202,750 18,202,750
2210800 Hospitality Supplies and Services 9,813,125 9,813,125 9,813,125
2211000 Specialised Materials and Supplies 206,616,725 206,616,725 206,616,725
2211100 Office and General Supplies and Services 5,000,000 5,500,000 6,050,000
2211200 Fuel Oil and Lubricants 5,000,000 5,500,000 6,050,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,000,000 2,200,000 2,420,000
2220200 Routine Maintenance - Other Assets 2,000,000 2,200,000 2,420,000
3110300 Refurbishment of Buildings 12,032,855 - -
NET EXPENDITURE FOR HEAD 0025 460,706,221 462,875,130 483,406,822
0026 0026 Special Global Fund - Malaria Control
01 Headquarters
2110200 Basic Wages - Temporary Employees 5,536,022 - -
2210200 Communication, Supplies and Services 6,741,930 - -
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 187,366,863 258,818,911 284,700,802
2210500 Printing , Advertising and Information Supplies and Services 321,003,851 - -
2210700 Training Expenses 329,658,589 69,112,171 76,023,387
2210800 Hospitality Supplies and Services 125,105,000 40,401,341 44,441,475
2211000 Specialised Materials and Supplies 926,417 - -
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,713,766 - -
NET EXPENDITURE FOR HEAD 0026 979,052,438 368,332,423 405,165,664
0027 0027 Government Chemist
98 Devolved Functions
3110300 Refurbishment of Buildings 40,000,000 115,000,000 127,000,000
NET EXPENDITURE FOR HEAD 0027 40,000,000 115,000,000 127,000,000
0029 0029 Rural Health Centres & Dispensaries
01 Headquarters
2110200 Basic Wages - Temporary Employees 53,500,000 36,250,000 39,275,000
2210200 Communication, Supplies and Services 8,000,000 3,342,625 3,676,888
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 11,800,000 7,514,475 8,265,922
2210500 Printing , Advertising and Information Supplies and Services 52,178,779 52,542,979 53,029,399
2210700 Training Expenses 111,100,000 115,217,813 122,239,594
2210800 Hospitality Supplies and Services 97,000,000 94,567,750 95,024,525
2211000 Specialised Materials and Supplies 2,001,700,000 1,409,851,551 1,467,966,706
2211100 Office and General Supplies and Services 3,000,000 - -
2211200 Fuel Oil and Lubricants 3,000,000 - -
2211300 Other Operating Expenses 318,000,000 93,975,685 103,373,254
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1,000,000 - -
339
VOTE D149 Ministry of Public Health and Sanitation....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0029 0029 Rural Health Centres & Dispensaries
01 Headquarters
2220200 Routine Maintenance - Other Assets 2,000,000 - -
2640500 Other Capital Grants and Transfers 2,321,221 2,553,343 2,808,677
3110200 Construction of Building 316,262,714 - -
3111000 Purchase of Office Furniture and General Equipment 7,500,000 8,250,000 9,075,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 126,750,000 55,369,375 59,006,313
Gross Expenditure ... ... . ... ... KShs. 3,115,112,714 1,879,435,596 1,963,741,278
Appropriations in Aid
1320200 Grants from International Organizations 316,262,714 - -
NET EXPENDITURE FOR SUBHEAD 01 2,798,850,000 1,879,435,596 1,963,741,278
03 Health Sector Service Fund
2640500 Other Capital Grants and Transfers 1,045,000,000 1,090,000,000 1,090,000,000
NET EXPENDITURE FOR SUBHEAD 03 1,045,000,000 1,090,000,000 1,090,000,000
98 Devolved Functions
2110300 Personal Allowance - Paid as Part of Salary 500,000 500,000 500,000
2210200 Communication, Supplies and Services 125,000 350,000 489,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 5,775,000 11,304,000
2210500 Printing , Advertising and Information Supplies and Services - 80,000 120,000
2210700 Training Expenses - 750,000 1,020,000
2210800 Hospitality Supplies and Services - 500,000 700,000
2211000 Specialised Materials and Supplies 2,813,140,900 2,754,000,000 2,759,000,000
2211100 Office and General Supplies and Services - 1,891,000 2,546,000
2211200 Fuel Oil and Lubricants - 3,923,000 5,560,000
2211300 Other Operating Expenses - 892,300 1,156,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 620,000 760,000
2220200 Routine Maintenance - Other Assets 53,837,856 115,700,000 119,714,322
2710100 Government Pension and Retirement Benefits 4,047,050 3,682,000 5,682,000
3110200 Construction of Building 79,278,410 95,826,000 114,546,300
3110300 Refurbishment of Buildings 5,000,000 5,000,000 5,000,000
3110500 Construction and Civil Works 2,705,000 3,500,000 4,860,000
Gross Expenditure ... ... . ... ... KShs. 2,958,634,216 2,992,989,300 3,032,957,622
Appropriations in Aid
5120200 Foreign Borrowing - Direct Payments 2,737,000,000 2,737,000,000 2,737,000,000
NET EXPENDITURE FOR SUBHEAD 98 221,634,216 255,989,300 295,957,622
NET EXPENDITURE FOR HEAD 0029 4,065,484,216 3,225,424,896 3,349,698,900
0031 0031 Radiation Protection Board
98 Devolved Functions
3110200 Construction of Building 115,000,000 350,000,000 400,000,000
NET EXPENDITURE FOR HEAD 0031 115,000,000 350,000,000 400,000,000
TOTAL NET EXPENDITURE VOTE D149 13,420,187,488 17,269,347,100 20,833,815,700
340
VO
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2012
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III.
Det
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Ext
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Item
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Cap
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rant
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01H
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2630
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Cap
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r L
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292,
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2,00
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01H
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2210
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III.
Det
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of
the
fore
goin
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Ext
erna
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eipt
s 20
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Hea
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rant
sL
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Item
Titl
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stim
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201
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KSh
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PEN
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STIM
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2012
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III.
Det
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of
the
fore
goin
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Ext
erna
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eipt
s 20
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stim
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201
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III.
DE
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PME
NT
EX
PEN
DIT
UR
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STIM
AT
ES
2012
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III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
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Cod
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nit
Item
Titl
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stim
ates
201
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AIA
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NU
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Fun
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Prin
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Nat
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000
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts7,
717,
000
IDA
--
-7,
717,
000
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
7,50
0,00
0ID
A-
--
7,50
0,00
0
344
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0011
0011
Nat
iona
l Pub
lic H
ealt
h L
abor
ator
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rvic
es
01H
eadq
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ers
2210
700
Tra
inin
g E
xpen
ses
36,5
00,0
00ID
A-
--
36,5
00,0
00
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
5,50
0,00
0ID
A-
--
5,50
0,00
0
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s20
0,68
7,52
0ID
A-
--
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687,
520
2211
100
Off
ice
and
Gen
eral
Sup
plie
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rvic
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000
IDA
--
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000,
000
2211
200
Fuel
Oil
and
Lub
rica
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0,00
0ID
A-
--
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0,00
0
2220
100
Rou
tine
Mai
nten
ance
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Oth
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port
Equ
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7,00
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A-
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0
2220
200
Rou
tine
Mai
nten
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ther
Ass
ets
297,
568,
960
IDA
--
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8,96
0
2630
200
Cap
ital G
rant
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Gov
ernm
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genc
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and
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r L
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12,0
00,0
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Purc
hase
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Off
ice
Furn
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Gen
eral
Equ
ipm
ent
31,0
00,0
00ID
A-
--
31,0
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3111
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Res
earc
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easi
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Supe
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NE
T E
XP
EN
DIT
UR
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001
168
9,37
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--
689,
373,
520
0017
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Ken
ya E
xpan
ded
Pro
gram
me
Imm
uniz
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01H
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2210
300
Dom
estic
Tra
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ther
Tra
nspo
rtat
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Cos
ts-
GR
EV
--
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Spec
ialis
ed M
ater
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and
Sup
plie
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2G
RE
V-
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2640
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Oth
er C
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RE
V-
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3110
200
Con
stru
ctio
n of
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7,72
8,00
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ario
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9,72
8,00
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--
Gro
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App
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Gra
nts
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For
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men
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EN
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OR
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BH
EA
D 0
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241
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evol
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Fun
ctio
ns
2211
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Spec
ialis
ed M
ater
ials
and
Sup
plie
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600,
365,
820
Var
ious
5,53
7,70
0,00
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--
345
VO
TE
D14
9 M
inis
try
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ublic
Hea
lth a
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anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0017
0017
Ken
ya E
xpan
ded
Pro
gram
me
Imm
uniz
atio
n
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
15,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
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achi
nery
1,14
9,59
0G
RE
V-
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Gro
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5,61
6,51
5,41
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537,
700,
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--
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App
ropr
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1320
200
Gra
nts
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Int
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aniz
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537,
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GA
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T E
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T E
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001
748
6,93
6,29
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957,
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--
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0024
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Spe
cial
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bal F
und
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2110
200
Bas
ic W
ages
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rary
Em
ploy
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23,1
39,7
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39,7
20-
-
2210
200
Com
mun
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Sup
plie
s an
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rvic
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168,
920
GF
-1,
168,
920
--
2210
300
Dom
estic
Tra
vel a
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ubsi
sten
ce, a
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ther
Tra
nspo
rtat
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Cos
ts19
7,82
0,99
3G
F-
197,
820,
993
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
59,5
66,7
25G
F-
59,5
66,7
25-
-
2210
700
Tra
inin
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xpen
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227,
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126
GF
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7,41
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-
2210
800
Hos
pita
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Supp
lies
and
Serv
ices
4,96
3,87
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9-
-
2211
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Spec
ialis
ed M
ater
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and
Sup
plie
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GF
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--
2211
100
Off
ice
and
Gen
eral
Sup
plie
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rvic
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2,37
0G
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--
2211
200
Fuel
Oil
and
Lub
rica
nts
13,5
12,2
48G
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13,5
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-
2220
100
Rou
tine
Mai
nten
ance
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and
Oth
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port
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ipm
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-
2630
200
Cap
ital G
rant
s to
Gov
ernm
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genc
ies
and
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r L
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128,
950,
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8,95
0,95
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-
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Purc
hase
of
Off
ice
Furn
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and
Gen
eral
Equ
ipm
ent
1,22
1,87
5G
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1,22
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-
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Purc
hase
of
Spec
ialis
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lant
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ipm
ent a
nd M
achi
nery
2,57
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F-
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-
NE
T E
XP
EN
DIT
UR
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OR
HE
AD
002
467
4,08
5,30
9-
674,
085,
309
--
346
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0025
0025
Spe
cial
Glo
bal F
und
- T
B
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
80,0
88,5
30G
F-
80,0
88,5
30-
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es6,
000,
000
GF
-6,
000,
000
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts91
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GF
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--
2210
500
Prin
ting
, Adv
ertis
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and
Info
rmat
ion
Supp
lies
and
Serv
ices
22,1
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-
2210
700
Tra
inin
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18,2
02,7
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-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
9,81
3,12
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9,81
3,12
5-
-
2211
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Spec
ialis
ed M
ater
ials
and
Sup
plie
s20
6,61
6,72
5G
F-
206,
616,
725
--
2211
100
Off
ice
and
Gen
eral
Sup
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rvic
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000
--
2211
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Fuel
Oil
and
Lub
rica
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5,00
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-
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Rou
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Mai
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Oth
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Rou
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Mai
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ther
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2,00
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-
3110
300
Ref
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shm
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uild
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-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
546
0,70
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460,
706,
221
--
0026
0026
Spe
cial
Glo
bal F
und
- M
alar
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01H
eadq
uart
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2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
5,53
6,02
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2-
-
2210
200
Com
mun
icat
ion,
Sup
plie
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rvic
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930
GF
-6,
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930
--
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300
Dom
estic
Tra
vel a
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ubsi
sten
ce, a
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ther
Tra
nspo
rtat
ion
Cos
ts18
7,36
6,86
3G
F-
187,
366,
863
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
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Supp
lies
and
Serv
ices
321,
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3,85
1-
-
2210
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Tra
inin
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329,
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589
GF
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9,65
8,58
9-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
125,
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000
GF
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5,10
5,00
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-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s92
6,41
7G
F-
926,
417
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
2,71
3,76
6G
F-
2,71
3,76
6-
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
697
9,05
2,43
8-
979,
052,
438
--
347
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0027
0027
Gov
ernm
ent
Che
mis
t
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
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shm
ent o
f B
uild
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40,0
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RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
740
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--
--
0029
0029
Rur
al H
ealt
h C
entr
es &
Dis
pens
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s
01H
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2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
53,5
00,0
00V
ario
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00,0
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0
2210
200
Com
mun
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Sup
plie
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rvic
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Dom
estic
Tra
vel a
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ce, a
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ther
Tra
nspo
rtat
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ts11
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IDA
--
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2210
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Prin
ting
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Info
rmat
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Supp
lies
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Serv
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52,1
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2210
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Tra
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Var
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Supp
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Serv
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97,0
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ario
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2211
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Spec
ialis
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ater
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Sup
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Var
ious
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1,44
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0
2211
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Off
ice
and
Gen
eral
Sup
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rvic
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IDA
--
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000
2211
200
Fuel
Oil
and
Lub
rica
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3,00
0,00
0ID
A-
--
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0,00
0
2211
300
Oth
er O
pera
ting
Exp
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2220
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Rou
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Mai
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Oth
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Rou
tine
Mai
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ther
Ass
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0
2640
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Oth
er C
apita
l Gra
nts
and
Tra
nsfe
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321,
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IDA
--
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321,
221
3110
200
Con
stru
ctio
n of
Bui
ldin
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6,26
2,71
4O
PEC
--
316,
262,
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-
3111
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Purc
hase
of
Off
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Furn
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and
Gen
eral
Equ
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7,50
0,00
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A-
--
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0,00
0
3111
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Purc
hase
of
Spec
ialis
ed P
lant
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ipm
ent a
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achi
nery
126,
750,
000
IDA
--
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6,75
0,00
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Gro
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Shs.
3,11
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000
316,
262,
714
2,05
7,85
0,00
0
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns31
6,26
2,71
4O
PEC
--
--
NE
T E
XP
EN
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OR
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BH
EA
D 0
12,
798,
850,
000
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1,00
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031
6,26
2,71
42,
057,
850,
000
348
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0029
0029
Rur
al H
ealt
h C
entr
es &
Dis
pens
arie
s
03H
ealt
h Se
ctor
Ser
vice
Fun
d
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs1,
045,
000,
000
Var
ious
-70
5,00
0,00
0-
340,
000,
000
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
31,
045,
000,
000
-70
5,00
0,00
0-
340,
000,
000
98D
evol
ved
Fun
ctio
ns
2110
300
Pers
onal
Allo
wan
ce -
Pai
d as
Par
t of
Sala
ry50
0,00
0G
RE
V-
--
-
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es12
5,00
0G
RE
V-
--
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts-
GR
EV
--
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
2210
700
Tra
inin
g E
xpen
ses
-G
RE
V-
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s2,
813,
140,
900
Var
ious
--
2,73
7,00
0,00
0-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es-
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
-G
RE
V-
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
53,8
37,8
56G
RE
V-
--
-
2710
100
Gov
ernm
ent P
ensi
on a
nd R
etir
emen
t Ben
efits
4,04
7,05
0G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g79
,278
,410
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
705,
000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
2,95
8,63
4,21
6-
-2,
737,
000,
000
-
App
ropr
iati
ons
in A
id
5120
200
Fore
ign
Bor
row
ing
- D
irec
t Pay
men
ts2,
737,
000,
000
IDA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
822
1,63
4,21
6-
-2,
737,
000,
000
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
002
94,
065,
484,
216
-1,
446,
000,
000
3,05
3,26
2,71
42,
397,
850,
000
349
VO
TE
D14
9 M
inis
try
of P
ublic
Hea
lth a
nd S
anita
tion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0031
0031
Rad
iati
on P
rote
ctio
n B
oard
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g11
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
003
111
5,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D14
913
,420
,187
,488
9,67
8,13
7,00
03,
746,
188,
968
3,05
3,26
2,71
43,
087,
223,
520
350
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
For
estr
y an
d W
ildlif
e fo
r ca
pita
l exp
endi
ture
, inc
ludi
ng g
ener
al a
dmin
istr
atio
n an
d pl
anni
ng, f
ores
try
deve
lopm
ent a
nd
wild
life
serv
ice.
Thr
ee B
illio
n, E
ight
Hun
dred
And
Thr
ee M
illio
n, T
wo
Hun
dred
And
Sev
enty
Thr
ee T
hous
and,
Eig
ht H
undr
ed K
enya
Shi
lling
s
(Ksh
s. 3
,803
,273
,800
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es11
6,00
0,00
0-
11
6,00
0,00
081
5,00
0,00
081
0,00
0,00
0
0002
Con
serv
atio
n D
epar
tmen
t12
5,00
0,00
0-
12
5,00
0,00
015
3,00
0,00
019
1,00
0,00
0
0003
Ken
ya W
ildlif
e Se
rvic
e1,
485,
200,
000
277,
000,
000
1,20
8,20
0,00
093
3,00
0,00
01,
722,
855,
000
0004
Hea
dqua
rter
s Fo
rest
ry D
evel
opm
ent
950,
850,
000
-
950,
850,
000
274,
200,
000
277,
500,
000
0005
Fore
stry
Res
earc
h In
stitu
te H
eadq
uart
ers
87,0
00,0
00-
87
,000
,000
50,0
00,0
0050
,000
,000
0007
Fore
stry
Tra
inin
g C
olle
ge -
Lon
dian
i5,
000,
000
-
5,00
0,00
06,
000,
000
6,00
0,00
0
0011
Roa
d C
onst
ruct
ion
unit
113,
900,
000
-
113,
900,
000
144,
500,
000
179,
000,
000
0012
Fore
stry
Ext
ensi
on S
ervi
ces
101,
600,
000
-
101,
600,
000
147,
000,
000
145,
700,
000
0013
Fore
st I
nspe
ctio
n an
d Pa
trol
Uni
t10
,000
,000
-
10,0
00,0
0010
,600
,000
11,2
00,0
00
1001
Supp
ort t
o C
omm
unity
Bas
ed F
arm
For
estr
y E
nter
pris
es in
Sem
i Ari
d A
reas
Pro
ject
83,1
30,0
00-
83
,130
,000
65,7
00,0
0060
,900
,000
1002
Nat
ural
Res
ourc
es M
anag
emen
t (K
FS)
581,
373,
000
-
581,
373,
000
440,
965,
000
444,
470,
000
1004
Gre
en Z
one
Dev
elop
men
t Pro
ject
(K
FS)
396,
238,
300
73,3
00,0
0032
2,93
8,30
038
8,15
6,70
037
3,80
6,70
0
1005
Miti
Min
gi M
aish
a B
ora
(Pha
se I
I)83
0,92
0,62
573
2,63
8,12
598
,282
,500
796,
440,
000
1,13
4,53
0,00
0
1007
The
For
est P
rese
rvat
ion
Prog
ram
me
180,
000,
000
180,
000,
000
-
145,
000,
000
145,
000,
000
TO
TA
L F
OR
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life
5,06
6,21
1,92
51,
262,
938,
125
3,80
3,27
3,80
04,
369,
561,
700
5,55
1,96
1,70
0
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life
351
VOTE D155 Ministry of Forestry and Wildlife....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 30,000,000 600,000,000 600,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 70,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR SUBHEAD 01 100,000,000 800,000,000 800,000,000
06 Wildlife Clubs of Kenya
2630200 Capital Grants to Government Agencies and other Levels of Government
16,000,000 15,000,000 10,000,000
NET EXPENDITURE FOR SUBHEAD 06 16,000,000 15,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0001 116,000,000 815,000,000 810,000,000
0002 0002 Conservation Department
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,000,000 12,000,000 13,000,000
2210800 Hospitality Supplies and Services - 12,000,000 13,000,000
2211300 Other Operating Expenses 67,000,000 52,000,000 52,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 35,000,000 12,000,000 13,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
15,000,000 65,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0002 125,000,000 153,000,000 191,000,000
0003 0003 Kenya Wildlife Service
01 Headquarters
2211000 Specialised Materials and Supplies 30,000,000 35,000,000 40,000,000
2630200 Capital Grants to Government Agencies and other Levels of Government
363,200,000 435,000,000 440,000,000
3110400 Construction of Roads 720,000,000 81,000,000 855,855,000
3110500 Construction and Civil Works 80,000,000 90,000,000 95,000,000
3111500 Rehabilitation of Civil Works 292,000,000 292,000,000 292,000,000
Gross Expenditure ... ... . ... ... KShs. 1,485,200,000 933,000,000 1,722,855,000
Appropriations in Aid
1320200 Grants from International Organizations 277,000,000 277,000,000 277,000,000
NET EXPENDITURE FOR HEAD 0003 1,208,200,000 656,000,000 1,445,855,000
0004 0004 Headquarters Forestry Development
01 Headquarters
2211000 Specialised Materials and Supplies 45,000,000 50,000,000 50,000,000
2211300 Other Operating Expenses 145,900,000 - -
3110300 Refurbishment of Buildings 3,350,000 5,000,000 5,000,000
3110500 Construction and Civil Works 7,000,000 7,200,000 7,500,000
3110700 Purchase of Vehicles and Other Transport Equipment 599,600,000 50,000,000 50,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 100,000,000 100,000,000 100,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 50,000,000 62,000,000 65,000,000
NET EXPENDITURE FOR HEAD 0004 950,850,000 274,200,000 277,500,000
0005 0005 Forestry Research Institute Headquarters
01 Headquarters
3110200 Construction of Building 77,000,000 25,000,000 25,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 25,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0005 87,000,000 50,000,000 50,000,000
352
VOTE D155 Ministry of Forestry and Wildlife....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0007 0007 Forestry Training College - Londiani
01 Headquarters
3110300 Refurbishment of Buildings 2,500,000 3,000,000 3,000,000
3110500 Construction and Civil Works 2,500,000 3,000,000 3,000,000
NET EXPENDITURE FOR HEAD 0007 5,000,000 6,000,000 6,000,000
0011 0011 Road Construction unit
01 Headquarters
2110200 Basic Wages - Temporary Employees 20,900,000 21,000,000 25,000,000
3110400 Construction of Roads 90,000,000 120,000,000 150,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 3,000,000 3,500,000 4,000,000
NET EXPENDITURE FOR HEAD 0011 113,900,000 144,500,000 179,000,000
0012 0012 Forestry Extension Services
01 Headquarters
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 17,500,000 18,500,000 16,800,000
2210400 Foreign Travel and Subsistence, and other transportation costs 23,000,000 29,000,000 27,200,000
2210500 Printing , Advertising and Information Supplies and Services 12,500,000 11,500,000 12,600,000
2210600 Rentals of Produced Assets 500,000 600,000 800,000
2210700 Training Expenses 6,500,000 9,000,000 8,400,000
2210800 Hospitality Supplies and Services - 32,600,000 32,500,000
2211100 Office and General Supplies and Services 12,000,000 11,400,000 12,500,000
2211200 Fuel Oil and Lubricants 14,600,000 14,800,000 14,300,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2,800,000 2,800,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 15,000,000 16,800,000 17,800,000
NET EXPENDITURE FOR HEAD 0012 101,600,000 147,000,000 145,700,000
0013 0013 Forest Inspection and Patrol Unit
01 Headquarters
3110200 Construction of Building 4,000,000 3,500,000 4,000,000
3110300 Refurbishment of Buildings 1,200,000 1,500,000 1,600,000
3110500 Construction and Civil Works 4,800,000 5,600,000 5,600,000
NET EXPENDITURE FOR HEAD 0013 10,000,000 10,600,000 11,200,000
1001 1001 Support to Community Based Farm Forestry Enterprises in Semi Arid Areas Project
01 Headquarters
2210200 Communication, Supplies and Services 1,100,000 1,580,000 1,590,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 17,800,000 16,535,000 16,595,000
2210500 Printing , Advertising and Information Supplies and Services 4,700,000 3,550,000 3,770,000
2210700 Training Expenses 4,000,000 3,450,000 2,620,000
2210800 Hospitality Supplies and Services 720,000 1,380,000 1,410,000
2211000 Specialised Materials and Supplies 1,050,000 800,000 865,000
2211100 Office and General Supplies and Services 1,292,000 1,100,000 1,200,000
2211200 Fuel Oil and Lubricants 1,600,000 1,650,000 1,700,000
2211300 Other Operating Expenses 42,038,000 27,040,000 22,540,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 350,000 900,000 850,000
2220200 Routine Maintenance - Other Assets 350,000 320,000 370,000
2630200 Capital Grants to Government Agencies and other Levels of Government
140,000 2,500,000 2,500,000
3110700 Purchase of Vehicles and Other Transport Equipment 3,580,000 1,000,000 1,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 50,000 35,000 30,000
353
VOTE D155 Ministry of Forestry and Wildlife....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1001 1001 Support to Community Based Farm Forestry Enterprises in Semi Arid Areas Project
01 Headquarters
3111000 Purchase of Office Furniture and General Equipment 1,000,000 500,000 500,000
NET EXPENDITURE FOR SUBHEAD 01 79,770,000 62,340,000 57,540,000
98 Devolved Functions
2630200 Capital Grants to Government Agencies and other Levels of Government
3,360,000 3,360,000 3,360,000
NET EXPENDITURE FOR SUBHEAD 98 3,360,000 3,360,000 3,360,000
NET EXPENDITURE FOR HEAD 1001 83,130,000 65,700,000 60,900,000
1002 1002 Natural Resources Management (KFS)
01 Headquarters
2110200 Basic Wages - Temporary Employees 23,000,000 22,500,000 22,500,000
2210200 Communication, Supplies and Services 4,800,000 5,200,000 5,100,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 49,020,000 47,800,000 47,800,000
2210500 Printing , Advertising and Information Supplies and Services 7,000,000 6,000,000 6,000,000
2210700 Training Expenses 51,480,000 34,400,000 34,500,000
2210800 Hospitality Supplies and Services 500,000 3,600,000 3,450,000
2210900 Insurance Costs 23,500,000 23,300,000 21,700,000
2211000 Specialised Materials and Supplies 33,700,000 32,500,000 33,700,000
2211100 Office and General Supplies and Services 4,300,000 5,850,000 7,000,000
2211200 Fuel Oil and Lubricants 14,400,000 15,400,000 26,320,000
2211300 Other Operating Expenses 58,400,000 20,150,000 22,400,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7,000,000 8,000,000 7,600,000
2220200 Routine Maintenance - Other Assets 3,673,000 3,645,000 3,550,000
2640500 Other Capital Grants and Transfers 45,000,000 35,000,000 35,000,000
3110200 Construction of Building 150,000,000 65,000,000 51,500,000
3110700 Purchase of Vehicles and Other Transport Equipment 26,700,000 17,700,000 14,700,000
3110900 Purchase of Household Furniture and Institutional Equipment 300,000 200,000 200,000
3111000 Purchase of Office Furniture and General Equipment 7,700,000 6,200,000 4,700,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,900,000 5,520,000 5,750,000
3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 10,000,000 12,000,000 15,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 55,000,000 71,000,000 76,000,000
NET EXPENDITURE FOR HEAD 1002 581,373,000 440,965,000 444,470,000
1004 1004 Green Zone Development Project (KFS)
01 Headquarters
2110200 Basic Wages - Temporary Employees 32,456,700 35,456,700 35,456,700
2210100 Utilities Supplies and Services 4,000,000 6,000,000 6,000,000
2210200 Communication, Supplies and Services 7,300,000 3,600,000 5,500,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 19,500,000 16,500,000 16,500,000
2210400 Foreign Travel and Subsistence, and other transportation costs 16,200,000 16,700,000 16,700,000
2210500 Printing , Advertising and Information Supplies and Services 2,250,000 3,200,000 3,200,000
2210700 Training Expenses 29,205,000 27,000,000 25,000,000
2210800 Hospitality Supplies and Services - 5,000,000 3,000,000
2210900 Insurance Costs 3,000,000 5,000,000 5,000,000
2211000 Specialised Materials and Supplies 28,750,000 28,250,000 28,250,000
2211100 Office and General Supplies and Services 7,140,000 5,150,000 4,600,000
354
VOTE D155 Ministry of Forestry and Wildlife....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1004 1004 Green Zone Development Project (KFS)
01 Headquarters
2211200 Fuel Oil and Lubricants 8,700,000 6,500,000 7,300,000
2211300 Other Operating Expenses 63,725,000 49,800,000 49,300,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 6,550,000 5,700,000 6,200,000
2220200 Routine Maintenance - Other Assets 700,000 700,000 700,000
3110200 Construction of Building 2,500,000 2,500,000 2,000,000
3110500 Construction and Civil Works 44,000,000 35,000,000 30,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 20,695,000 24,300,000 22,300,000
3111000 Purchase of Office Furniture and General Equipment 12,880,000 8,880,000 5,880,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 5,900,000 5,000,000 3,000,000
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 80,786,600 97,920,000 97,920,000
Gross Expenditure ... ... . ... ... KShs. 396,238,300 388,156,700 373,806,700
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 73,300,000 73,300,000 73,300,000
NET EXPENDITURE FOR HEAD 1004 322,938,300 314,856,700 300,506,700
1005 1005 Miti Mingi Maisha Bora (Phase II)
01 Headquarters
2210200 Communication, Supplies and Services 5,250,000 5,100,000 5,000,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 106,032,500 94,400,000 94,550,000
2210400 Foreign Travel and Subsistence, and other transportation costs 72,489,625 74,630,000 73,850,000
2210500 Printing , Advertising and Information Supplies and Services 13,487,500 13,000,000 13,000,000
2210700 Training Expenses 125,975,000 89,000,000 89,000,000
2210800 Hospitality Supplies and Services 375,000 30,930,000 27,850,000
2210900 Insurance Costs 8,750,000 7,500,000 6,000,000
2211100 Office and General Supplies and Services 1,087,500 1,000,000 1,000,000
2211200 Fuel Oil and Lubricants 10,625,000 11,200,000 11,700,000
2211300 Other Operating Expenses 357,261,000 340,000,000 340,000,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,500,000 15,000,000 362,500,000
2220200 Routine Maintenance - Other Assets 23,362,500 21,230,000 20,630,000
3110200 Construction of Building 37,500,000 35,000,000 35,000,000
3110300 Refurbishment of Buildings 250,000 200,000 200,000
3110500 Construction and Civil Works 1,875,000 1,750,000 1,750,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 1,187,500 1,250,000 1,250,000
3111000 Purchase of Office Furniture and General Equipment 3,750,000 3,250,000 3,250,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 59,162,500 52,000,000 48,000,000
Gross Expenditure ... ... . ... ... KShs. 830,920,625 796,440,000 1,134,530,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 732,638,125 732,638,125 732,638,125
NET EXPENDITURE FOR HEAD 1005 98,282,500 63,801,875 401,891,875
1007 1007 The Forest Preservation Programme
01 Headquarters
3110200 Construction of Building 79,800,000 15,000,000 15,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 55,000,000 55,000,000 55,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 45,200,000 75,000,000 75,000,000
Gross Expenditure ... ... . ... ... KShs. 180,000,000 145,000,000 145,000,000
355
VOTE D155 Ministry of Forestry and Wildlife....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
1007 1007 The Forest Preservation Programme
01 Headquarters
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 180,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR HEAD 1007 - 45,000,000 45,000,000
TOTAL NET EXPENDITURE VOTE D155 3,803,273,800 3,186,623,575 4,369,023,575
356
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
30,0
00,0
00G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
70,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
110
0,00
0,00
0-
--
-
06W
ildlif
e C
lubs
of
Ken
ya
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
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r L
evel
s of
Gov
ernm
ent
16,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
616
,000
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--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
111
6,00
0,00
0-
--
-
0002
0002
Con
serv
atio
n D
epar
tmen
t
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts8,
000,
000
GR
EV
--
--
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
-G
RE
V-
--
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2211
300
Oth
er O
pera
ting
Exp
ense
s67
,000
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GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
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eds,
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edin
g St
ock
and
Liv
e A
nim
als
35,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
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roje
ct P
repa
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roje
ct
Supe
rvis
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15,0
00,0
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RE
V-
--
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NE
T E
XP
EN
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UR
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OR
HE
AD
000
212
5,00
0,00
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--
-
0003
0003
Ken
ya W
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rvic
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01H
eadq
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2211
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Spec
ialis
ed M
ater
ials
and
Sup
plie
s30
,000
,000
GR
EV
--
--
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
363,
200,
000
GR
EV
--
--
3110
400
Con
stru
ctio
n of
Roa
ds72
0,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks80
,000
,000
GR
EV
--
--
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
292,
000,
000
Var
ious
277,
000,
000
15,0
00,0
00-
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
1,48
5,20
0,00
027
7,00
0,00
015
,000
,000
--
357
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Ken
ya W
ildlif
e Se
rvic
e
01H
eadq
uart
ers
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns27
7,00
0,00
0E
DF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
31,
208,
200,
000
277,
000,
000
15,0
00,0
00-
-
0004
0004
Hea
dqua
rter
s F
ores
try
Dev
elop
men
t
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s45
,000
,000
GR
EV
--
--
2211
300
Oth
er O
pera
ting
Exp
ense
s14
5,90
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
3,35
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks7,
000,
000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t59
9,60
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
100,
000,
000
GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
50,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
495
0,85
0,00
0-
--
-
0005
0005
For
estr
y R
esea
rch
Inst
itut
e H
eadq
uart
ers
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g77
,000
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
587
,000
,000
--
--
0007
0007
For
estr
y T
rain
ing
Col
lege
- L
ondi
ani
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
2,50
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks2,
500,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
75,
000,
000
--
--
358
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0011
0011
Roa
d C
onst
ruct
ion
unit
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
20,9
00,0
00G
RE
V-
--
-
3110
400
Con
stru
ctio
n of
Roa
ds90
,000
,000
GR
EV
--
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
111
3,90
0,00
0-
--
-
0012
0012
For
estr
y E
xten
sion
Ser
vice
s
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts17
,500
,000
GR
EV
--
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
23,0
00,0
00G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
12,5
00,0
00G
RE
V-
--
-
2210
600
Ren
tals
of
Prod
uced
Ass
ets
500,
000
GR
EV
--
--
2210
700
Tra
inin
g E
xpen
ses
6,50
0,00
0G
RE
V-
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es12
,000
,000
GR
EV
--
--
2211
200
Fuel
Oil
and
Lub
rica
nts
14,6
00,0
00G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
210
1,60
0,00
0-
--
-
0013
0013
For
est
Insp
ecti
on a
nd P
atro
l Uni
t
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g4,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
1,20
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks4,
800,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
310
,000
,000
--
--
359
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1001
1001
Sup
port
to
Com
mun
ity
Bas
ed F
arm
For
estr
y E
nter
pris
es in
Sem
i A
rid
Are
as P
roje
ct
01H
eadq
uart
ers
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es1,
100,
000
Var
ious
-10
0,00
0-
-
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts17
,800
,000
Var
ious
-3,
700,
000
--
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
4,70
0,00
0V
ario
us-
400,
000
--
2210
700
Tra
inin
g E
xpen
ses
4,00
0,00
0V
ario
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3,20
0,00
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
720,
000
Var
ious
-72
0,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s1,
050,
000
Var
ious
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0,00
0-
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es1,
292,
000
Var
ious
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0,00
0-
-
2211
200
Fuel
Oil
and
Lub
rica
nts
1,60
0,00
0V
ario
us-
600,
000
--
2211
300
Oth
er O
pera
ting
Exp
ense
s42
,038
,000
Var
ious
-42
,000
,000
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
350,
000
Var
ious
-35
0,00
0-
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
350,
000
Var
ious
-10
0,00
0-
-
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
140,
000
IDA
-14
0,00
0-
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t3,
580,
000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
50,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
1,00
0,00
0ID
A-
1,00
0,00
0-
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
179
,770
,000
-53
,960
,000
--
98D
evol
ved
Fun
ctio
ns
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
3,36
0,00
0ID
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3,36
0,00
0-
-
NE
T E
XP
EN
DIT
UR
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OR
SU
BH
EA
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83,
360,
000
-3,
360,
000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
183
,130
,000
-57
,320
,000
--
1002
1002
Nat
ural
Res
ourc
es M
anag
emen
t (K
FS)
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
23,0
00,0
00V
ario
us-
--
20,0
00,0
00
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es4,
800,
000
Var
ious
--
-30
0,00
0
360
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1002
1002
Nat
ural
Res
ourc
es M
anag
emen
t (K
FS)
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts49
,020
,000
Var
ious
--
-36
,000
,000
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
7,00
0,00
0ID
A-
--
7,00
0,00
0
2210
700
Tra
inin
g E
xpen
ses
51,4
80,0
00V
ario
us-
--
47,3
80,0
00
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
500,
000
Var
ious
--
-50
0,00
0
2210
900
Insu
ranc
e C
osts
23,5
00,0
00V
ario
us-
--
11,5
00,0
00
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s33
,700
,000
Var
ious
--
-28
,000
,000
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es4,
300,
000
Var
ious
--
-3,
650,
000
2211
200
Fuel
Oil
and
Lub
rica
nts
14,4
00,0
00V
ario
us-
--
13,2
00,0
00
2211
300
Oth
er O
pera
ting
Exp
ense
s58
,400
,000
IDA
--
-58
,400
,000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
7,00
0,00
0V
ario
us-
--
7,00
0,00
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
3,67
3,00
0V
ario
us-
--
2,65
0,00
0
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs45
,000
,000
IDA
--
-45
,000
,000
3110
200
Con
stru
ctio
n of
Bui
ldin
g15
0,00
0,00
0V
ario
us-
--
120,
000,
000
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t26
,700
,000
Var
ious
--
-24
,100
,000
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
300,
000
Var
ious
--
-20
0,00
0
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
7,70
0,00
0V
ario
us-
--
7,00
0,00
0
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
5,90
0,00
0V
ario
us-
--
4,00
0,00
0
3111
200
Reh
abili
tatio
n an
d R
enov
atio
n of
Pla
nt, M
achi
nery
and
Equ
ipm
ent
10,0
00,0
00G
RE
V-
--
-
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
55,0
00,0
00V
ario
us-
--
50,0
00,0
00
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
258
1,37
3,00
0-
--
485,
880,
000
1004
1004
Gre
en Z
one
Dev
elop
men
t P
roje
ct (
KF
S)
01H
eadq
uart
ers
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
32,4
56,7
00V
ario
us-
--
27,4
56,7
00
2210
100
Util
ities
Sup
plie
s an
d Se
rvic
es4,
000,
000
GR
EV
--
--
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es7,
300,
000
Var
ious
--
-6,
300,
000
361
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1004
1004
Gre
en Z
one
Dev
elop
men
t P
roje
ct (
KF
S)
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts19
,500
,000
Var
ious
--
-7,
500,
000
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
16,2
00,0
00G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
2,25
0,00
0G
RE
V-
--
-
2210
700
Tra
inin
g E
xpen
ses
29,2
05,0
00V
ario
us-
--
27,7
05,0
00
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
2210
900
Insu
ranc
e C
osts
3,00
0,00
0G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s28
,750
,000
Var
ious
--
13,1
00,0
0010
,000
,000
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es7,
140,
000
Var
ious
--
-5,
940,
000
2211
200
Fuel
Oil
and
Lub
rica
nts
8,70
0,00
0V
ario
us-
--
7,20
0,00
0
2211
300
Oth
er O
pera
ting
Exp
ense
s63
,725
,000
Var
ious
--
4,20
0,00
057
,125
,000
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
6,55
0,00
0V
ario
us-
--
6,55
0,00
0
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
700,
000
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
500,
000
AD
B-
--
2,50
0,00
0
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks44
,000
,000
AD
B-
-44
,000
,000
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
20,6
95,0
00V
ario
us-
--
11,3
95,0
00
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
12,8
80,0
00V
ario
us-
-12
,000
,000
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
5,90
0,00
0A
DB
--
-5,
900,
000
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
80,7
86,6
00V
ario
us-
--
57,8
66,6
00
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
396,
238,
300
--
73,3
00,0
0023
3,43
8,30
0
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts73
,300
,000
AD
B-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
432
2,93
8,30
0-
-73
,300
,000
233,
438,
300
1005
1005
Mit
i Min
gi M
aish
a B
ora
(Pha
se I
I)
01H
eadq
uart
ers
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es5,
250,
000
Var
ious
2,75
0,00
0-
--
362
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1005
1005
Mit
i Min
gi M
aish
a B
ora
(Pha
se I
I)
01H
eadq
uart
ers
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts10
6,03
2,50
0V
ario
us76
,250
,000
--
-
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
72,4
89,6
25V
ario
us50
,239
,625
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
13,4
87,5
00FI
N13
,487
,500
--
-
2210
700
Tra
inin
g E
xpen
ses
125,
975,
000
FIN
125,
975,
000
--
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
375,
000
Var
ious
375,
000
--
-
2210
900
Insu
ranc
e C
osts
8,75
0,00
0G
RE
V-
--
-
2211
100
Off
ice
and
Gen
eral
Sup
plie
s an
d Se
rvic
es1,
087,
500
FIN
1,08
7,50
0-
--
2211
200
Fuel
Oil
and
Lub
rica
nts
10,6
25,0
00V
ario
us6,
875,
000
--
-
2211
300
Oth
er O
pera
ting
Exp
ense
s35
7,26
1,00
0FI
N35
7,26
1,00
0-
--
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
2,50
0,00
0V
ario
us2,
500,
000
--
-
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
23,3
62,5
00V
ario
us17
,112
,500
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g37
,500
,000
FIN
37,5
00,0
00-
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
250,
000
FIN
250,
000
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks1,
875,
000
FIN
1,87
5,00
0-
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
1,18
7,50
0FI
N1,
187,
500
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
3,75
0,00
0FI
N3,
750,
000
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
59,1
62,5
00V
ario
us34
,162
,500
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
830,
920,
625
732,
638,
125
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts73
2,63
8,12
5FI
N-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
598
,282
,500
732,
638,
125
--
-
1007
1007
The
For
est
Pre
serv
atio
n P
rogr
amm
e
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g79
,800
,000
JAPA
N79
,800
,000
--
-
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t55
,000
,000
JAPA
N55
,000
,000
--
-
363
VO
TE
D15
5 M
inis
try
of F
ores
try
and
Wild
life.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
1007
1007
The
For
est
Pre
serv
atio
n P
rogr
amm
e
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
45,2
00,0
00JA
PAN
45,2
00,0
00-
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
180,
000,
000
180,
000,
000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts18
0,00
0,00
0JA
PAN
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
7-
180,
000,
000
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D15
53,
803,
273,
800
1,18
9,63
8,12
572
,320
,000
73,3
00,0
0071
9,31
8,30
0
364
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Fis
heri
es D
evel
opm
ent f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
and
fis
heri
es d
evel
opm
ent.
Tw
o B
illio
n, F
our
Hun
dred
And
Thi
rty
Six
Mill
ion,
Sev
en H
undr
ed A
nd N
inet
y Se
ven
Tho
usan
d, F
our
Hun
dred
And
Ten
Ken
ya S
hilli
ngs
(Ksh
s. 2
,436
,797
,410
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0003
Dir
ecto
rate
of
Mar
ine
and
Coa
stal
Fis
heri
es60
2,71
2,75
8-
60
2,71
2,75
840
0,00
0,00
040
0,00
0,00
0
0005
Dir
ecto
rate
of
Acq
uacu
lture
Dev
elop
men
t1,
397,
059,
150
-
1,39
7,05
9,15
02,
820,
000,
000
3,46
5,00
0,01
0
0007
Dir
ecto
rate
of
Fish
erie
s94
,500
,000
-
94,5
00,0
0012
7,80
0,00
012
7,80
0,00
0
0009
Fish
erie
s St
atio
ns50
,087
,242
-
50,0
87,2
4230
,800
,000
35,1
00,0
00
0010
Fish
erie
s an
d H
atch
ery
46,0
00,0
00-
46
,000
,000
53,0
00,0
0063
,000
,000
0011
Fish
erie
s R
egio
nal C
entr
es10
,000
,000
-
10,0
00,0
0011
,500
,000
13,0
00,0
00
0013
Mar
ine
Fish
erie
s R
esea
rch
Inst
itute
269,
438,
260
33,0
00,0
0023
6,43
8,26
028
5,00
0,00
029
7,00
0,00
0
TO
TA
L F
OR
VO
TE
D15
6 M
inis
try
of F
ishe
ries
Dev
elop
men
t2,
469,
797,
410
33,0
00,0
002,
436,
797,
410
3,72
8,10
0,00
04,
400,
900,
010
VO
TE
D15
6 M
inis
try
of F
ishe
ries
Dev
elop
men
t
365
VOTE D156 Ministry of Fisheries Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Fisheries Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Directorate of Marine and Coastal Fisheries
01 Headquarters
3110700 Purchase of Vehicles and Other Transport Equipment 602,712,758 400,000,000 400,000,000
NET EXPENDITURE FOR HEAD 0003 602,712,758 400,000,000 400,000,000
0005 0005 Directorate of Acquaculture Development
03 Economic Recovery, Poverty Alleviation and Regional Development Programme
2110200 Basic Wages - Temporary Employees 113,520,000 213,548,832 245,776,150
2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 171,144,800 196,972,790
2210700 Training Expenses - 188,452,441 216,892,390
2211000 Specialised Materials and Supplies 518,231,150 1,030,576,079 1,186,103,500
2211200 Fuel Oil and Lubricants - 41,183,753 47,398,920
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 11,031,362 12,696,140
3110500 Construction and Civil Works 315,000,000 355,750,960 602,392,520
3111100 Purchase of Specialised Plant, Equipment and Machinery 102,308,000 253,074,973 291,267,300
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 348,000,000 555,236,800 665,500,300
NET EXPENDITURE FOR HEAD 0005 1,397,059,150 2,820,000,000 3,465,000,010
0007 0007 Directorate of Fisheries
01 Headquarters
2211300 Other Operating Expenses - 7,800,000 7,800,000
3110500 Construction and Civil Works 92,500,000 120,000,000 120,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 2,000,000 - -
NET EXPENDITURE FOR HEAD 0007 94,500,000 127,800,000 127,800,000
0009 0009 Fisheries Stations
98 Devolved Functions
3110200 Construction of Building 14,603,722 12,800,000 14,700,000
3110300 Refurbishment of Buildings 5,000,000 3,500,000 3,500,000
3110500 Construction and Civil Works 22,483,520 14,500,000 16,900,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,000,000 - -
NET EXPENDITURE FOR HEAD 0009 50,087,242 30,800,000 35,100,000
0010 0010 Fisheries and Hatchery
01 Headquarters
3110500 Construction and Civil Works 43,000,000 53,000,000 63,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 3,000,000 - -
NET EXPENDITURE FOR HEAD 0010 46,000,000 53,000,000 63,000,000
0011 0011 Fisheries Regional Centres
01 Headquarters
3110200 Construction of Building 3,000,000 3,500,000 4,000,000
3110300 Refurbishment of Buildings 7,000,000 8,000,000 9,000,000
NET EXPENDITURE FOR HEAD 0011 10,000,000 11,500,000 13,000,000
0013 0013 Marine Fisheries Research Institute
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
231,438,260 245,000,000 255,000,000
3110200 Construction of Building 38,000,000 40,000,000 42,000,000
Gross Expenditure ... ... . ... ... KShs. 269,438,260 285,000,000 297,000,000
366
VOTE D156 Ministry of Fisheries Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Fisheries Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0013 0013 Marine Fisheries Research Institute
01 Headquarters
Appropriations in Aid
1320200 Grants from International Organizations 33,000,000 33,000,000 33,000,000
NET EXPENDITURE FOR HEAD 0013 236,438,260 252,000,000 264,000,000
TOTAL NET EXPENDITURE VOTE D156 2,436,797,410 3,695,100,000 4,367,900,010
367
VO
TE
D15
6 M
inis
try
of F
ishe
ries
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Dir
ecto
rate
of
Mar
ine
and
Coa
stal
Fis
heri
es
01H
eadq
uart
ers
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t60
2,71
2,75
8G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
360
2,71
2,75
8-
--
-
0005
0005
Dir
ecto
rate
of
Acq
uacu
ltur
e D
evel
opm
ent
03E
cono
mic
Rec
over
y, P
over
ty A
llevi
atio
n an
d R
egio
nal D
evel
opm
ent
Pro
gram
me
2110
200
Bas
ic W
ages
- T
empo
rary
Em
ploy
ees
113,
520,
000
GR
EV
--
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts-
GR
EV
--
--
2210
700
Tra
inin
g E
xpen
ses
-G
RE
V-
--
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s51
8,23
1,15
0G
RE
V-
--
-
2211
200
Fuel
Oil
and
Lub
rica
nts
-G
RE
V-
--
-
2220
100
Rou
tine
Mai
nten
ance
- V
ehic
les
and
Oth
er T
rans
port
Equ
ipm
ent
-G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks31
5,00
0,00
0G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
102,
308,
000
GR
EV
--
--
3111
300
Purc
hase
of
Cer
tifie
d Se
eds,
Bre
edin
g St
ock
and
Liv
e A
nim
als
348,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
51,
397,
059,
150
--
--
0007
0007
Dir
ecto
rate
of
Fis
heri
es
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks92
,500
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
794
,500
,000
--
--
0009
0009
Fis
heri
es S
tati
ons
98D
evol
ved
Fun
ctio
ns
3110
200
Con
stru
ctio
n of
Bui
ldin
g14
,603
,722
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
5,00
0,00
0G
RE
V-
--
-
368
VO
TE
D15
6 M
inis
try
of F
ishe
ries
Dev
elop
men
t....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Fis
heri
es S
tati
ons
98D
evol
ved
Fun
ctio
ns
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks22
,483
,520
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
950
,087
,242
--
--
0010
0010
Fis
heri
es a
nd H
atch
ery
01H
eadq
uart
ers
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks43
,000
,000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
3,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
046
,000
,000
--
--
0011
0011
Fis
heri
es R
egio
nal C
entr
es
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g3,
000,
000
GR
EV
--
--
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
7,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
110
,000
,000
--
--
0013
0013
Mar
ine
Fis
heri
es R
esea
rch
Inst
itut
e
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
231,
438,
260
Var
ious
33,0
00,0
0014
8,83
8,26
0-
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g38
,000
,000
GR
EV
--
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
269,
438,
260
33,0
00,0
0014
8,83
8,26
0-
-
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns33
,000
,000
IDA
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
323
6,43
8,26
033
,000
,000
148,
838,
260
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D15
62,
436,
797,
410
33,0
00,0
0014
8,83
8,26
0-
-
369
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Nai
robi
Met
ropo
litan
Dev
elop
men
t for
cap
ital e
xpen
ditu
re i
nclu
ding
gen
eral
adm
inis
trat
ion
and
plan
ning
, met
ropo
litan
pl
anni
ng a
nd d
evel
opm
ent a
nd s
ocia
l inf
rast
ruct
ure
One
Bill
ion,
Eig
ht H
undr
ed A
nd T
wen
ty F
our
Mill
ion,
Six
Hun
dred
Tho
usan
d K
enya
Shi
lling
s
(Ksh
s. 1
,824
,600
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es10
,000
,000
-
10,0
00,0
0022
,000
,000
23,0
00,0
00
0002
Infr
astr
uctu
re T
rans
port
and
Util
ities
1,50
5,70
0,00
0-
1,
505,
700,
000
1,60
3,00
0,00
01,
747,
000,
000
0004
Met
ropo
litan
Pla
nnin
g an
d E
nvir
onm
ent
116,
000,
000
-
116,
000,
000
534,
800,
000
776,
000,
000
0005
Soci
al I
nfra
stru
ctur
e18
2,90
0,00
0-
18
2,90
0,00
020
7,20
0,00
023
0,00
0,00
0
0007
Met
ropo
litan
Inv
estm
ents
10,0
00,0
00-
10
,000
,000
25,0
00,0
0030
,000
,000
TO
TA
L F
OR
VO
TE
D15
7 M
inis
try
of N
airo
bi M
etro
polit
an D
evel
opm
ent
1,82
4,60
0,00
0-
1,
824,
600,
000
2,39
2,00
0,00
02,
806,
000,
000
VO
TE
D15
7 M
inis
try
of N
airo
bi M
etro
polit
an D
evel
opm
ent
370
VOTE D157 Ministry of Nairobi Metropolitan Development....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Nairobi Metropolitan Development
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 10,000,000 22,000,000 23,000,000
NET EXPENDITURE FOR HEAD 0001 10,000,000 22,000,000 23,000,000
0002 0002 Infrastructure Transport and Utilities
01 Headquarters
2211300 Other Operating Expenses 165,000,000 - -
3110400 Construction of Roads 908,200,000 980,000,000 1,100,000,000
3111000 Purchase of Office Furniture and General Equipment 37,500,000 130,000,000 145,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 355,000,000 440,000,000 442,000,000
3111500 Rehabilitation of Civil Works 40,000,000 53,000,000 60,000,000
NET EXPENDITURE FOR HEAD 0002 1,505,700,000 1,603,000,000 1,747,000,000
0004 0004 Metropolitan Planning and Environment
01 Headquarters
2211300 Other Operating Expenses - 21,000,000 21,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
116,000,000 513,800,000 754,500,000
NET EXPENDITURE FOR HEAD 0004 116,000,000 534,800,000 776,000,000
0005 0005 Social Infrastructure
01 Headquarters
3110200 Construction of Building 125,000,000 130,000,000 140,000,000
3110300 Refurbishment of Buildings 50,000,000 60,000,000 70,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
7,900,000 17,200,000 20,000,000
NET EXPENDITURE FOR HEAD 0005 182,900,000 207,200,000 230,000,000
0007 0007 Metropolitan Investments
01 Headquarters
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 25,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0007 10,000,000 25,000,000 30,000,000
TOTAL NET EXPENDITURE VOTE D157 1,824,600,000 2,392,000,000 2,806,000,000
371
VO
TE
D15
7 M
inis
try
of N
airo
bi M
etro
polit
an D
evel
opm
ent..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
110
,000
,000
--
--
0002
0002
Inf
rast
ruct
ure
Tra
nspo
rt a
nd U
tilit
ies
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s16
5,00
0,00
0ID
A-
--
165,
000,
000
3110
400
Con
stru
ctio
n of
Roa
ds90
8,20
0,00
0G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
37,5
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
355,
000,
000
GR
EV
--
--
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
40,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
21,
505,
700,
000
--
-16
5,00
0,00
0
0004
0004
Met
ropo
litan
Pla
nnin
g an
d E
nvir
onm
ent
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
116,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
411
6,00
0,00
0-
--
-
0005
0005
Soc
ial I
nfra
stru
ctur
e
01H
eadq
uart
ers
3110
200
Con
stru
ctio
n of
Bui
ldin
g12
5,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
50,0
00,0
00G
RE
V-
--
-
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
7,90
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
518
2,90
0,00
0-
--
-
372
VO
TE
D15
7 M
inis
try
of N
airo
bi M
etro
polit
an D
evel
opm
ent..
..Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Met
ropo
litan
Inv
estm
ents
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
710
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D15
71,
824,
600,
000
--
-16
5,00
0,00
0
373
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Dev
elop
men
t of
Nor
ther
n K
enya
and
Oth
er A
rid
Lan
ds f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
, lan
d re
sour
ce m
anag
emen
t, in
fras
truc
tura
l dev
elop
men
t, liv
esto
ck d
evel
opm
ent,
indu
stri
es a
nd w
ater
sup
plie
s.
One
Bill
ion,
Eig
ht H
undr
ed A
nd F
ifty
Fou
r M
illio
n, N
inet
y F
ive
Tho
usan
d, F
ive
Hun
dred
And
Tw
enty
Fiv
e K
enya
Shi
lling
s
(Ksh
s. 1
,854
,095
,525
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es1,
228,
415,
775
59,0
00,0
001,
169,
415,
775
3,16
3,86
1,42
63,
311,
871,
426
0002
Dis
aste
r E
mer
genc
y R
espo
nse
Coo
rdin
atio
n1,
416,
775,
391
851,
318,
391
565,
457,
000
1,45
6,13
5,89
11,
456,
135,
891
1004
Dis
aste
r Pr
epar
edne
ss a
nd R
espo
nse
119,
222,
750
-
119,
222,
750
179,
002,
683
275,
992,
683
TO
TA
L F
OR
VO
TE
D15
8 M
inis
try
of D
evel
opm
ent
of N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
2,76
4,41
3,91
691
0,31
8,39
11,
854,
095,
525
4,79
9,00
0,00
05,
044,
000,
000
VO
TE
D15
8 M
inis
try
of D
evel
opm
ent
of N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
374
VOTE D158 Ministry of Development of Northern Kenya and Other Arid Lands....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Development of Northern Kenya and Other Arid Lands
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
01 Headquarters
2211000 Specialised Materials and Supplies 25,000,000 135,000,000 135,000,000
3110500 Construction and Civil Works 56,000,000 100,000,000 128,000,000
3111500 Rehabilitation of Civil Works 65,000,000 70,000,000 70,000,000
NET EXPENDITURE FOR SUBHEAD 01 146,000,000 305,000,000 333,000,000
06 Special Environmental Management Programmes
2211000 Specialised Materials and Supplies 5,000,000 65,000,000 65,000,000
3111500 Rehabilitation of Civil Works 50,000,000 100,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 06 55,000,000 165,000,000 165,000,000
07 Private Sector Development Assistance
2640300 Subsidies to Small Businesses, Cooperatives, and Self Employed 15,000,000 85,000,000 85,000,000
2640500 Other Capital Grants and Transfers 15,000,000 65,000,000 65,000,000
NET EXPENDITURE FOR SUBHEAD 07 30,000,000 150,000,000 150,000,000
08 Capacity Building
2640100 Scholarships and other Educational Benefits 30,000,000 30,000,000 30,000,000
2640200 Emergency Relief and Refugee Assistance 36,000,000 36,000,000 36,000,000
3110200 Construction of Building 274,400,000 504,518,776 624,528,776
Gross Expenditure ... ... . ... ... KShs. 340,400,000 570,518,776 690,528,776
Appropriations in Aid
1320200 Grants from International Organizations 32,000,000 32,000,000 32,000,000
NET EXPENDITURE FOR SUBHEAD 08 308,400,000 538,518,776 658,528,776
09 Infrastructure Support Services
3110500 Construction and Civil Works 559,688,900 768,688,900 768,688,900
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
40,326,875 80,653,750 80,653,750
Gross Expenditure ... ... . ... ... KShs. 600,015,775 849,342,650 849,342,650
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 27,000,000 27,000,000 27,000,000
NET EXPENDITURE FOR SUBHEAD 09 573,015,775 822,342,650 822,342,650
98 Devolved Functions
2640200 Emergency Relief and Refugee Assistance 33,000,000 611,000,000 611,000,000
3110500 Construction and Civil Works 24,000,000 513,000,000 513,000,000
NET EXPENDITURE FOR SUBHEAD 98 57,000,000 1,124,000,000 1,124,000,000
NET EXPENDITURE FOR HEAD 0001 1,169,415,775 3,104,861,426 3,252,871,426
0002 0002 Disaster Emergency Response Coordination
02 Drought Management Initiative
2640200 Emergency Relief and Refugee Assistance 323,243,071 323,243,071 323,243,071
Appropriations in Aid
1320200 Grants from International Organizations 323,243,071 323,243,071 323,243,071
NET EXPENDITURE FOR SUBHEAD 02 - - -
03 Community Development Programmes
2640200 Emergency Relief and Refugee Assistance 412,697,820 418,392,820 418,392,820
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 381,444,000 381,444,000 381,444,000
1320200 Grants from International Organizations 21,903,820 21,903,820 21,903,820
Total Appropriations in Aid 403,347,820 403,347,820 403,347,820
NET EXPENDITURE FOR SUBHEAD 03 9,350,000 15,045,000 15,045,000
375
VOTE D158 Ministry of Development of Northern Kenya and Other Arid Lands....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Development of Northern Kenya and Other Arid Lands
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0002 0002 Disaster Emergency Response Coordination
04 Special Environmental Management Programmes
2640200 Emergency Relief and Refugee Assistance 600,000,000 600,000,000 600,000,000
2640500 Other Capital Grants and Transfers 19,834,500 49,500,000 49,500,000
Gross Expenditure ... ... . ... ... KShs. 619,834,500 649,500,000 649,500,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 100,000,000 100,000,000 100,000,000
1320200 Grants from International Organizations 13,727,500 30,000,000 30,000,000
Total Appropriations in Aid 113,727,500 130,000,000 130,000,000
NET EXPENDITURE FOR SUBHEAD 04 506,107,000 519,500,000 519,500,000
06 Fire Arms Reduction Programme
2640200 Emergency Relief and Refugee Assistance 61,000,000 65,000,000 65,000,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 11,000,000 15,000,000 15,000,000
NET EXPENDITURE FOR SUBHEAD 06 50,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0002 565,457,000 584,545,000 584,545,000
1004 1004 Disaster Preparedness and Response
01 Headquarters
2640200 Emergency Relief and Refugee Assistance 119,222,750 179,002,683 275,992,683
NET EXPENDITURE FOR HEAD 1004 119,222,750 179,002,683 275,992,683
TOTAL NET EXPENDITURE VOTE D158 1,854,095,525 3,868,409,109 4,113,409,109
376
VO
TE
D15
8 M
inis
try
of D
evel
opm
ent o
f N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es
01H
eadq
uart
ers
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s25
,000
,000
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks56
,000
,000
GR
EV
--
--
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
65,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
114
6,00
0,00
0-
--
-
06Sp
ecia
l Env
iron
men
tal M
anag
emen
t P
rogr
amm
es
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s5,
000,
000
GR
EV
--
--
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
50,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
655
,000
,000
--
--
07P
riva
te S
ecto
r D
evel
opm
ent
Ass
ista
nce
2640
300
Subs
idie
s to
Sm
all B
usin
esse
s, C
oope
rativ
es, a
nd S
elf
Em
ploy
ed15
,000
,000
GR
EV
--
--
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs15
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
730
,000
,000
--
--
08C
apac
ity
Bui
ldin
g
2640
100
Scho
lars
hips
and
oth
er E
duca
tiona
l Ben
efits
30,0
00,0
00U
NIC
EF
6,00
0,00
024
,000
,000
--
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
36,0
00,0
00U
NIC
EF
26,0
00,0
0010
,000
,000
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g27
4,40
0,00
0G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
340,
400,
000
32,0
00,0
0034
,000
,000
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns32
,000
,000
UN
ICE
F-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
830
8,40
0,00
032
,000
,000
34,0
00,0
00-
-
09In
fras
truc
ture
Sup
port
Ser
vice
s
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks55
9,68
8,90
0V
ario
us27
,000
,000
--
-
377
VO
TE
D15
8 M
inis
try
of D
evel
opm
ent o
f N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es
09In
fras
truc
ture
Sup
port
Ser
vice
s
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
40,3
26,8
75G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
600,
015,
775
27,0
00,0
00-
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts27
,000
,000
NE
TH
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
957
3,01
5,77
527
,000
,000
--
-
98D
evol
ved
Fun
ctio
ns
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
33,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks24
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
857
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
11,
169,
415,
775
59,0
00,0
0034
,000
,000
--
0002
0002
Dis
aste
r E
mer
genc
y R
espo
nse
Coo
rdin
atio
n
02D
roug
ht M
anag
emen
t In
itia
tive
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
323,
243,
071
ED
F32
3,24
3,07
1-
--
App
ropr
iati
ons
in A
id
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns32
3,24
3,07
1E
DF
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
2-
323,
243,
071
--
-
03C
omm
unit
y D
evel
opm
ent
Pro
gram
mes
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
412,
697,
820
UN
DP
403,
347,
820
9,35
0,00
0-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts38
1,44
4,00
0U
ND
P-
--
-
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns21
,903
,820
UN
DP
--
--
Tot
al A
ppro
pria
tion
s in
Aid
403,
347,
820
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
39,
350,
000
403,
347,
820
9,35
0,00
0-
-
378
VO
TE
D15
8 M
inis
try
of D
evel
opm
ent o
f N
orth
ern
Ken
ya a
nd O
ther
Ari
d L
ands
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0002
0002
Dis
aste
r E
mer
genc
y R
espo
nse
Coo
rdin
atio
n
04Sp
ecia
l Env
iron
men
tal M
anag
emen
t P
rogr
amm
es
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
600,
000,
000
DA
NI
DA
100,
000,
000
500,
000,
000
--
2640
500
Oth
er C
apita
l Gra
nts
and
Tra
nsfe
rs19
,834
,500
Var
ious
13,7
27,5
004,
607,
000
--
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
619,
834,
500
113,
727,
500
504,
607,
000
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts10
0,00
0,00
0D
AN
ID
A-
--
-
1320
200
Gra
nts
from
Int
erna
tiona
l Org
aniz
atio
ns13
,727
,500
UN
DP
--
--
Tot
al A
ppro
pria
tion
s in
Aid
113,
727,
500
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
450
6,10
7,00
011
3,72
7,50
050
4,60
7,00
0-
-
06F
ire
Arm
s R
educ
tion
Pro
gram
me
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
61,0
00,0
00U
ND
P11
,000
,000
50,0
00,0
00-
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts11
,000
,000
UN
DP
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
650
,000
,000
11,0
00,0
0050
,000
,000
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
256
5,45
7,00
085
1,31
8,39
156
3,95
7,00
0-
-
1004
1004
Dis
aste
r P
repa
redn
ess
and
Res
pons
e
01H
eadq
uart
ers
2640
200
Em
erge
ncy
Rel
ief
and
Ref
ugee
Ass
ista
nce
119,
222,
750
Var
ious
-94
,205
,483
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
100
411
9,22
2,75
0-
94,2
05,4
83-
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D15
81,
854,
095,
525
910,
318,
391
692,
162,
483
--
379
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Min
istr
y of
Pub
lic W
orks
for
cap
ital e
xpen
ditu
re, i
nclu
ding
gen
eral
adm
inis
trat
ion
and
plan
ning
, sup
plie
s br
anch
, Arc
hite
ctur
al,
Ele
ctri
cal a
nd M
echa
nica
l Dep
artm
ents
.
Fiv
e B
illio
n, T
hree
Hun
dred
And
Six
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 5
,306
,000
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0007
Arc
hite
ctur
al D
epar
tmen
t4,
141,
723,
424
-
4,14
1,72
3,42
45,
449,
903,
800
5,29
9,22
3,40
0
0009
Stru
ctur
al D
epar
tmen
t1,
092,
376,
576
-
1,09
2,37
6,57
61,
731,
000,
000
2,80
7,00
0,00
0
0011
Ele
ctri
cal D
epar
tmen
t46
,500
,000
-
46,5
00,0
0065
,000
,000
90,0
00,0
00
0012
Ken
ya B
uild
ing
Res
earc
h C
entr
e25
,400
,000
-
25,4
00,0
0040
,000
,000
60,0
00,0
00
TO
TA
L F
OR
VO
TE
D15
9 M
inis
try
of P
ublic
Wor
ks5,
306,
000,
000
-
5,30
6,00
0,00
07,
285,
903,
800
8,25
6,22
3,40
0
VO
TE
D15
9 M
inis
try
of P
ublic
Wor
ks
380
VOTE D159 Ministry of Public Works....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Works
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0007 0007 Architectural Department
01 Headquarters
2211300 Other Operating Expenses - 1,500,000 2,000,000
3110200 Construction of Building 2,960,723,424 4,738,723,403 5,086,723,400
3110500 Construction and Civil Works 5,000,000 5,500,000 6,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
2,000,000 2,500,000 3,000,000
NET EXPENDITURE FOR SUBHEAD 01 2,967,723,424 4,748,223,403 5,097,723,400
02 Economic Stimulus for Constituencies
3110200 Construction of Building 230,527,976 50,000,000 -
NET EXPENDITURE FOR SUBHEAD 02 230,527,976 50,000,000 -
03 Development of District Offices
3110200 Construction of Building 283,804,137 121,680,397 100,000,000
NET EXPENDITURE FOR SUBHEAD 03 283,804,137 121,680,397 100,000,000
04 State Functions
2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 16,000,000 1,500,000
NET EXPENDITURE FOR SUBHEAD 04 - 16,000,000 1,500,000
05 Mitihani House Phase V Project
3110200 Construction of Building 364,000,000 364,000,000 -
NET EXPENDITURE FOR SUBHEAD 05 364,000,000 364,000,000 -
98 Devolved Functions
3110300 Refurbishment of Buildings 295,667,887 150,000,000 100,000,000
NET EXPENDITURE FOR SUBHEAD 98 295,667,887 150,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0007 4,141,723,424 5,449,903,800 5,299,223,400
0009 0009 Structural Department
01 Headquarters
2211300 Other Operating Expenses - 11,000,000 12,000,000
2220200 Routine Maintenance - Other Assets 2,000,000 5,000,000 10,000,000
3110500 Construction and Civil Works 48,510,000 100,000,000 1,000,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
5,000,000 5,000,000 5,000,000
NET EXPENDITURE FOR SUBHEAD 01 55,510,000 121,000,000 1,027,000,000
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 10,000,000 10,000,000 10,000,000
3110500 Construction and Civil Works 896,866,576 1,450,000,000 1,570,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 130,000,000 150,000,000 200,000,000
NET EXPENDITURE FOR SUBHEAD 98 1,036,866,576 1,610,000,000 1,780,000,000
NET EXPENDITURE FOR HEAD 0009 1,092,376,576 1,731,000,000 2,807,000,000
0011 0011 Electrical Department
01 Headquarters
2220200 Routine Maintenance - Other Assets 24,000,000 30,000,000 35,000,000
3111000 Purchase of Office Furniture and General Equipment 7,500,000 20,000,000 30,000,000
NET EXPENDITURE FOR SUBHEAD 01 31,500,000 50,000,000 65,000,000
98 Devolved Functions
3110300 Refurbishment of Buildings 15,000,000 15,000,000 25,000,000
NET EXPENDITURE FOR SUBHEAD 98 15,000,000 15,000,000 25,000,000
NET EXPENDITURE FOR HEAD 0011 46,500,000 65,000,000 90,000,000
381
VOTE D159 Ministry of Public Works....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Works
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0012 0012 Kenya Building Research Centre
01 Headquarters
3110300 Refurbishment of Buildings 15,400,000 20,000,000 30,000,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
10,000,000 20,000,000 30,000,000
NET EXPENDITURE FOR HEAD 0012 25,400,000 40,000,000 60,000,000
TOTAL NET EXPENDITURE VOTE D159 5,306,000,000 7,285,903,800 8,256,223,400
382
VO
TE
D15
9 M
inis
try
of P
ublic
Wor
ks...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0007
0007
Arc
hite
ctur
al D
epar
tmen
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
3110
200
Con
stru
ctio
n of
Bui
ldin
g2,
960,
723,
424
GR
EV
--
--
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks5,
000,
000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
2,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
12,
967,
723,
424
--
--
02E
cono
mic
Sti
mul
us f
or C
onst
itue
ncie
s
3110
200
Con
stru
ctio
n of
Bui
ldin
g23
0,52
7,97
6G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
223
0,52
7,97
6-
--
-
03D
evel
opm
ent
of D
istr
ict
Off
ices
3110
200
Con
stru
ctio
n of
Bui
ldin
g28
3,80
4,13
7G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
328
3,80
4,13
7-
--
-
04St
ate
Fun
ctio
ns
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts-
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
4-
--
--
05M
itih
ani H
ouse
Pha
se V
Pro
ject
3110
200
Con
stru
ctio
n of
Bui
ldin
g36
4,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
536
4,00
0,00
0-
--
-
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
295,
667,
887
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
829
5,66
7,88
7-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
74,
141,
723,
424
--
--
0009
0009
Str
uctu
ral D
epar
tmen
t
01H
eadq
uart
ers
2211
300
Oth
er O
pera
ting
Exp
ense
s-
GR
EV
--
--
383
VO
TE
D15
9 M
inis
try
of P
ublic
Wor
ks...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Str
uctu
ral D
epar
tmen
t
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
2,00
0,00
0G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks48
,510
,000
GR
EV
--
--
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
5,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
155
,510
,000
--
--
98D
evol
ved
Fun
ctio
ns
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
10,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks89
6,86
6,57
6G
RE
V-
--
-
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
ion
and
Civ
il W
orks
130,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
81,
036,
866,
576
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
91,
092,
376,
576
--
--
0011
0011
Ele
ctri
cal D
epar
tmen
t
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
24,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
7,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
131
,500
,000
--
--
98D
evol
ved
Fun
ctio
ns
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 9
815
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
146
,500
,000
--
--
0012
0012
Ken
ya B
uild
ing
Res
earc
h C
entr
e
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
15,4
00,0
00G
RE
V-
--
-
384
VO
TE
D15
9 M
inis
try
of P
ublic
Wor
ks...
.Con
t'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0012
0012
Ken
ya B
uild
ing
Res
earc
h C
entr
e
01H
eadq
uart
ers
3111
400
Res
earc
h, F
easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
ct
Supe
rvis
ion
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
225
,400
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D15
95,
306,
000,
000
--
--
385
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or M
inis
try
of I
ndus
tria
lizat
ion
for
capi
tal e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng, i
ndus
tria
l dev
elop
men
t, K
enya
In
dust
rial
Res
earc
h an
d D
evel
opm
ent I
nstit
ute,
Ken
ya I
ndus
tria
l Est
ates
, Ken
ya I
ndus
tria
l Tra
inin
g In
stitu
te, N
umer
ical
Mac
hini
ng C
ompl
ex, A
nti C
ount
erfe
it A
genc
y an
d K
enya
Ind
ustr
ial P
rope
rty
Inst
itute
.
Thr
ee B
illio
n, T
wo
Hun
dred
And
Nin
ety
Tw
o M
illio
n, O
ne H
undr
ed A
nd F
ifty
Fiv
e T
hous
and,
Nin
e H
undr
ed A
nd S
ixty
Ken
ya S
hilli
ngs
(Ksh
s. 3
,292
,155
,960
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Hea
dqua
rter
s an
d A
dmin
istr
ativ
e Se
rvic
es1,
300,
000,
000
-
1,30
0,00
0,00
01,
013,
000,
000
1,01
6,00
0,00
0
0002
Ken
ya I
ndus
tria
l Res
earc
h D
evel
opm
ent I
nstit
ute
(KIR
DI)
640,
000,
000
-
640,
000,
000
773,
000,
000
773,
000,
000
0004
Ken
ya I
ndus
tria
l Pro
pert
y In
stitu
te40
,000
,000
-
40,0
00,0
0050
,000
,000
50,0
00,0
00
0009
Ken
ya I
ndus
tria
l Tra
inin
g In
stitu
te72
,999
,995
-
72,9
99,9
9566
,000
,000
77,0
00,0
00
0010
Dir
ecto
rate
of
Indu
stri
es56
7,17
8,96
558
,023
,000
509,
155,
965
602,
378,
965
588,
778,
965
0012
Ken
ya I
ndus
tria
l Est
ates
730,
000,
000
-
730,
000,
000
750,
000,
000
750,
000,
000
TO
TA
L F
OR
VO
TE
D16
0 M
inis
try
of I
ndus
tria
lizat
ion
3,35
0,17
8,96
058
,023
,000
3,29
2,15
5,96
03,
254,
378,
965
3,25
4,77
8,96
5
VO
TE
D16
0 M
inis
try
of I
ndus
tria
lizat
ion
386
VOTE D160 Ministry of Industrialization....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Industrialization
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Headquarters and Administrative Services
01 Headquarters
3110300 Refurbishment of Buildings 10,000,000 11,000,000 14,000,000
4120100 Equity Participation in Domestic Public Non-Financial Enterprises 1,000,000,000 700,000,000 700,000,000
NET EXPENDITURE FOR SUBHEAD 01 1,010,000,000 711,000,000 714,000,000
06 Anti-Counterfeit Agency
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR SUBHEAD 06 40,000,000 50,000,000 50,000,000
98 Devolved Functions
2220200 Routine Maintenance - Other Assets 250,000,000 252,000,000 252,000,000
NET EXPENDITURE FOR SUBHEAD 98 250,000,000 252,000,000 252,000,000
NET EXPENDITURE FOR HEAD 0001 1,300,000,000 1,013,000,000 1,016,000,000
0002 0002 Kenya Industrial Research Development Institute (KIRDI)
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
640,000,000 773,000,000 773,000,000
NET EXPENDITURE FOR HEAD 0002 640,000,000 773,000,000 773,000,000
0004 0004 Kenya Industrial Property Institute
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
40,000,000 50,000,000 50,000,000
NET EXPENDITURE FOR HEAD 0004 40,000,000 50,000,000 50,000,000
0009 0009 Kenya Industrial Training Institute
01 Headquarters
3110300 Refurbishment of Buildings 6,999,995 7,000,000 7,000,000
3110500 Construction and Civil Works 28,000,000 30,000,000 33,000,000
3110600 Overhaul and Refurbishment of Construction and Civil Works 5,000,000 5,000,000 5,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000,000 11,000,000 15,000,000
3111500 Rehabilitation of Civil Works 13,000,000 13,000,000 17,000,000
NET EXPENDITURE FOR HEAD 0009 72,999,995 66,000,000 77,000,000
0010 0010 Directorate of Industries
01 Headquarters
2210200 Communication, Supplies and Services 19,500,000 19,700,000 19,500,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 11,000,000 12,200,000 12,500,000
2210400 Foreign Travel and Subsistence, and other transportation costs 7,155,965 11,355,965 11,655,965
2210500 Printing , Advertising and Information Supplies and Services 7,500,000 9,700,000 10,000,000
2210800 Hospitality Supplies and Services 12,489,000 12,489,000 12,489,000
3111000 Purchase of Office Furniture and General Equipment 7,500,000 10,500,000 10,500,000
3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision
50,500,000 77,000,000 62,000,000
Gross Expenditure ... ... . ... ... KShs. 115,644,965 152,944,965 138,644,965
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 54,989,000 54,989,000 54,989,000
NET EXPENDITURE FOR SUBHEAD 01 60,655,965 97,955,965 83,655,965
02 Numerical Machining Complex
2630200 Capital Grants to Government Agencies and other Levels of Government
320,000,000 300,000,000 300,000,000
NET EXPENDITURE FOR SUBHEAD 02 320,000,000 300,000,000 300,000,000
387
VOTE D160 Ministry of Industrialization....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Ministry of Industrialization
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0010 0010 Directorate of Industries
04 Medium and Large Industries
2210200 Communication, Supplies and Services 2,517,000 2,517,000 2,517,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,517,000 2,517,000 2,517,000
2210400 Foreign Travel and Subsistence, and other transportation costs - 1,000,000 1,000,000
2210500 Printing , Advertising and Information Supplies and Services - 3,000,000 3,000,000
2210700 Training Expenses - 2,000,000 2,000,000
3111500 Rehabilitation of Civil Works 10,000,000 10,000,000 10,000,000
Gross Expenditure ... ... . ... ... KShs. 14,034,000 21,034,000 21,034,000
Appropriations in Aid
1310200 Grants from Foreign Governments - Direct Payments 3,034,000 3,034,000 3,034,000
NET EXPENDITURE FOR SUBHEAD 04 11,000,000 18,000,000 18,000,000
05 Micro and Small Industries
2210200 Communication, Supplies and Services 5,000,000 5,200,000 5,500,000
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,000,000 2,000,000 2,000,000
2210400 Foreign Travel and Subsistence, and other transportation costs 5,000,000 9,200,000 9,500,000
2210500 Printing , Advertising and Information Supplies and Services 1,000,000 3,200,000 3,200,000
2210700 Training Expenses 1,000,000 1,000,000 1,000,000
2210800 Hospitality Supplies and Services 500,000 1,050,000 1,100,000
2211000 Specialised Materials and Supplies 500,000 500,000 500,000
2211100 Office and General Supplies and Services 500,000 1,050,000 1,100,000
2211200 Fuel Oil and Lubricants 1,000,000 1,000,000 1,000,000
2211300 Other Operating Expenses 101,000,000 104,200,000 104,200,000
NET EXPENDITURE FOR SUBHEAD 05 117,500,000 128,400,000 129,100,000
NET EXPENDITURE FOR HEAD 0010 509,155,965 544,355,965 530,755,965
0012 0012 Kenya Industrial Estates
01 Headquarters
2630200 Capital Grants to Government Agencies and other Levels of Government
480,000,000 550,000,000 550,000,000
4110300 Domestic Loans to Financial Institutions 250,000,000 200,000,000 200,000,000
NET EXPENDITURE FOR HEAD 0012 730,000,000 750,000,000 750,000,000
TOTAL NET EXPENDITURE VOTE D160 3,292,155,960 3,196,355,965 3,196,755,965
388
VO
TE
D16
0 M
inis
try
of I
ndus
tria
lizat
ion.
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Hea
dqua
rter
s an
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dmin
istr
ativ
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ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
10,0
00,0
00G
RE
V-
--
-
4120
100
Equ
ity P
artic
ipat
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in D
omes
tic P
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nter
pris
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EV
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T E
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Cou
nter
feit
Age
ncy
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
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r L
evel
s of
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ernm
ent
40,0
00,0
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RE
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T E
XP
EN
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OR
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BH
EA
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640
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--
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98D
evol
ved
Fun
ctio
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2220
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tine
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- O
ther
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ets
250,
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825
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--
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OR
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AD
000
11,
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--
--
0002
0002
Ken
ya I
ndus
tria
l Res
earc
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evel
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Inst
itut
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IRD
I)
01H
eadq
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2630
200
Cap
ital G
rant
s to
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ernm
ent A
genc
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and
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640,
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T E
XP
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UR
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OR
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000
264
0,00
0,00
0-
--
-
0004
0004
Ken
ya I
ndus
tria
l Pro
pert
y In
stit
ute
01H
eadq
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ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
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and
othe
r L
evel
s of
Gov
ernm
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40,0
00,0
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RE
V-
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T E
XP
EN
DIT
UR
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OR
HE
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000
440
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--
--
0009
0009
Ken
ya I
ndus
tria
l Tra
inin
g In
stit
ute
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
6,99
9,99
5G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks28
,000
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GR
EV
--
--
3110
600
Ove
rhau
l and
Ref
urbi
shm
ent o
f C
onst
ruct
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and
Civ
il W
orks
5,00
0,00
0G
RE
V-
--
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3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
20,0
00,0
00G
RE
V-
--
-
389
VO
TE
D16
0 M
inis
try
of I
ndus
tria
lizat
ion.
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ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0009
0009
Ken
ya I
ndus
tria
l Tra
inin
g In
stit
ute
01H
eadq
uart
ers
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
13,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
972
,999
,995
--
--
0010
0010
Dir
ecto
rate
of
Indu
stri
es
01H
eadq
uart
ers
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es19
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,000
Var
ious
15,5
00,0
00-
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
Cos
ts11
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Var
ious
9,00
0,00
02,
000,
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--
2210
400
Fore
ign
Tra
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ther
tran
spor
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sts
7,15
5,96
5V
ario
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2,15
5,96
5-
-
2210
500
Prin
ting
, Adv
ertis
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and
Info
rmat
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Supp
lies
and
Serv
ices
7,50
0,00
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ario
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2,50
0,00
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-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
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12,4
89,0
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ario
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0,00
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-
3111
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Purc
hase
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Furn
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and
Gen
eral
Equ
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7,50
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ario
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--
-
3111
400
Res
earc
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easi
bilit
y St
udie
s, P
roje
ct P
repa
ratio
n an
d D
esig
n, P
roje
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Supe
rvis
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50,5
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--
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Gro
ss E
xpen
ditu
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. ...
. ...
... K
Shs.
115,
644,
965
54,9
89,0
0010
,655
,965
--
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts54
,989
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Var
ious
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
160
,655
,965
54,9
89,0
0010
,655
,965
--
02N
umer
ical
Mac
hini
ng C
ompl
ex
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
320,
000,
000
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EV
--
--
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T E
XP
EN
DIT
UR
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OR
SU
BH
EA
D 0
232
0,00
0,00
0-
--
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04M
ediu
m a
nd L
arge
Ind
ustr
ies
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es2,
517,
000
Var
ious
1,51
7,00
0-
--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
ce, a
nd O
ther
Tra
nspo
rtat
ion
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ts1,
517,
000
Var
ious
1,51
7,00
0-
--
2210
400
Fore
ign
Tra
vel a
nd S
ubsi
sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
-G
RE
V-
--
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
-G
RE
V-
--
-
390
VO
TE
D16
0 M
inis
try
of I
ndus
tria
lizat
ion.
...C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0010
0010
Dir
ecto
rate
of
Indu
stri
es
04M
ediu
m a
nd L
arge
Ind
ustr
ies
2210
700
Tra
inin
g E
xpen
ses
-G
RE
V-
--
-
3111
500
Reh
abili
tatio
n of
Civ
il W
orks
10,0
00,0
00G
RE
V-
--
-
Gro
ss E
xpen
ditu
re ..
. ...
. ...
... K
Shs.
14,0
34,0
003,
034,
000
--
-
App
ropr
iati
ons
in A
id
1310
200
Gra
nts
from
For
eign
Gov
ernm
ents
- D
irec
t Pay
men
ts3,
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UN
DP
--
--
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T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
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411
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3,03
4,00
0-
--
05M
icro
and
Sm
all I
ndus
trie
s
2210
200
Com
mun
icat
ion,
Sup
plie
s an
d Se
rvic
es5,
000,
000
Var
ious
-1,
000,
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--
2210
300
Dom
estic
Tra
vel a
nd S
ubsi
sten
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nd O
ther
Tra
nspo
rtat
ion
Cos
ts2,
000,
000
UN
DP
-2,
000,
000
--
2210
400
Fore
ign
Tra
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sten
ce, a
nd o
ther
tran
spor
tatio
n co
sts
5,00
0,00
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ario
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5,00
0,00
0-
-
2210
500
Prin
ting
, Adv
ertis
ing
and
Info
rmat
ion
Supp
lies
and
Serv
ices
1,00
0,00
0V
ario
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0,00
0-
-
2210
700
Tra
inin
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xpen
ses
1,00
0,00
0U
ND
P-
1,00
0,00
0-
-
2210
800
Hos
pita
lity
Supp
lies
and
Serv
ices
500,
000
Var
ious
-50
0,00
0-
-
2211
000
Spec
ialis
ed M
ater
ials
and
Sup
plie
s50
0,00
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ND
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500,
000
--
2211
100
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and
Gen
eral
Sup
plie
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ario
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000
--
2211
200
Fuel
Oil
and
Lub
rica
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1,00
0,00
0U
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0,00
0-
-
2211
300
Oth
er O
pera
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Exp
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s10
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0,00
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ario
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100,
000,
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T E
XP
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BH
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511
7,50
0,00
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13,5
00,0
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100,
000,
000
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
050
9,15
5,96
558
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,000
24,1
55,9
65-
100,
000,
000
0012
0012
Ken
ya I
ndus
tria
l Est
ates
01H
eadq
uart
ers
2630
200
Cap
ital G
rant
s to
Gov
ernm
ent A
genc
ies
and
othe
r L
evel
s of
Gov
ernm
ent
480,
000,
000
GR
EV
--
--
4110
300
Dom
estic
Loa
ns to
Fin
anci
al I
nstit
utio
ns25
0,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
001
273
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D16
03,
292,
155,
960
58,0
23,0
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,965
-10
0,00
0,00
0
391
I. D
EV
EL
OP
ME
NT
EX
PE
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ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Dir
ecto
rate
of
Publ
ic P
rose
cutio
ns f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
.
Eig
hty
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 8
0,00
0,00
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0005
Cou
nty
Aff
airs
and
Reg
ulat
ory
Pros
ecut
ions
Dep
artm
ent
72,0
00,0
00-
72
,000
,000
90,2
00,0
0090
,000
,000
0006
Cen
tral
Fac
ilita
tion
Serv
ices
Dep
artm
ent
8,00
0,00
0-
8,
000,
000
9,80
0,00
010
,000
,000
TO
TA
L F
OR
VO
TE
D16
3 D
irec
tora
te o
f P
ublic
Pro
secu
tion
s80
,000
,000
-
80,0
00,0
0010
0,00
0,00
010
0,00
0,00
0
VO
TE
D16
3 D
irec
tora
te o
f P
ublic
Pro
secu
tion
s
392
VOTE D163 Directorate of Public Prosecutions....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Directorate of Public Prosecutions
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0005 0005 County Affairs and Regulatory Prosecutions Department
01 Headquarters
3110300 Refurbishment of Buildings 62,000,000 68,200,000 75,020,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 10,000,000 22,000,000 14,980,000
NET EXPENDITURE FOR HEAD 0005 72,000,000 90,200,000 90,000,000
0006 0006 Central Facilitation Services Department
01 Headquarters
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,000,000 9,800,000 10,000,000
NET EXPENDITURE FOR HEAD 0006 8,000,000 9,800,000 10,000,000
TOTAL NET EXPENDITURE VOTE D163 80,000,000 100,000,000 100,000,000
393
VO
TE
D16
3 D
irec
tora
te o
f Pu
blic
Pro
secu
tions
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0005
0005
Cou
nty
Aff
airs
and
Reg
ulat
ory
Pro
secu
tion
s D
epar
tmen
t
01H
eadq
uart
ers
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
62,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
10,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
572
,000
,000
--
--
0006
0006
Cen
tral
Fac
ilita
tion
Ser
vice
s D
epar
tmen
t
01H
eadq
uart
ers
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
68,
000,
000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D16
380
,000
,000
--
--
394
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e, 2
013
for
the
Parl
iam
enta
ry S
ervi
ce C
omm
issi
on f
or c
apita
l exp
endi
ture
incl
udin
g ge
nera
l adm
inis
trat
ion
and
plan
ning
.
Tw
o B
illio
n, E
ight
Hun
dred
And
Nin
ety
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 2
,890
,000
,000
)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0003
Sena
te90
2,50
0,00
0-
90
2,50
0,00
086
0,00
0,00
043
0,00
0,00
0
0005
Join
t Ser
vice
s1,
687,
500,
000
-
1,68
7,50
0,00
02,
895,
000,
000
2,73
1,50
0,00
0
0006
Cen
ter
for
Parl
iam
enta
ry S
tudi
es a
nd T
rain
ing(
CPS
T)
300,
000,
000
-
300,
000,
000
250,
000,
000
50,0
00,0
00
TO
TA
L F
OR
VO
TE
D20
4 P
arlia
men
tary
Ser
vice
Com
mis
sion
2,89
0,00
0,00
0-
2,
890,
000,
000
4,00
5,00
0,00
03,
211,
500,
000
VO
TE
D20
4 P
arlia
men
tary
Ser
vice
Com
mis
sion
395
VOTE D204 Parliamentary Service Commission....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Parliamentary Service Commission
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0003 0003 Senate
01 Office of the Clerk Senate
3110100 Purchase of Buildings 150,000,000 - -
3110300 Refurbishment of Buildings 700,000,000 800,000,000 400,000,000
3110700 Purchase of Vehicles and Other Transport Equipment 22,500,000 50,000,000 20,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 30,000,000 10,000,000 10,000,000
NET EXPENDITURE FOR HEAD 0003 902,500,000 860,000,000 430,000,000
0005 0005 Joint Services
01 Office of the Director General
3110100 Purchase of Buildings 700,000,000 800,000,000 500,000,000
3110200 Construction of Building 500,000,000 1,500,000,000 1,900,000,000
3110300 Refurbishment of Buildings 401,000,000 515,000,000 201,500,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 8,000,000 10,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 01 1,609,000,000 2,825,000,000 2,621,500,000
03 Finance Management Services
3110700 Purchase of Vehicles and Other Transport Equipment 10,000,000 5,000,000 20,000,000
3110900 Purchase of Household Furniture and Institutional Equipment 13,000,000 25,000,000 30,000,000
3111000 Purchase of Office Furniture and General Equipment 7,500,000 20,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 03 30,500,000 50,000,000 70,000,000
04 Policy and Research Services
3111000 Purchase of Office Furniture and General Equipment 20,000,000 10,000,000 20,000,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 28,000,000 10,000,000 20,000,000
NET EXPENDITURE FOR SUBHEAD 04 48,000,000 20,000,000 40,000,000
NET EXPENDITURE FOR HEAD 0005 1,687,500,000 2,895,000,000 2,731,500,000
0006 0006 Center for Parliamentary Studies and Training(CPST)
01 Center for Parliamentary Studies and Training(CPST
3110200 Construction of Building 100,000,000 150,000,000 50,000,000
3130100 Acquisition of Land 200,000,000 100,000,000 -
NET EXPENDITURE FOR HEAD 0006 300,000,000 250,000,000 50,000,000
TOTAL NET EXPENDITURE VOTE D204 2,890,000,000 4,005,000,000 3,211,500,000
396
VO
TE
D20
4 Pa
rlia
men
tary
Ser
vice
Com
mis
sion
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0003
0003
Sen
ate
01O
ffic
e of
the
Cle
rk S
enat
e
3110
100
Purc
hase
of
Bui
ldin
gs15
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
700,
000,
000
GR
EV
--
--
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t22
,500
,000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
30,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
390
2,50
0,00
0-
--
-
0005
0005
Joi
nt S
ervi
ces
01O
ffic
e of
the
Dir
ecto
r G
ener
al
3110
100
Purc
hase
of
Bui
ldin
gs70
0,00
0,00
0G
RE
V-
--
-
3110
200
Con
stru
ctio
n of
Bui
ldin
g50
0,00
0,00
0G
RE
V-
--
-
3110
300
Ref
urbi
shm
ent o
f B
uild
ings
401,
000,
000
GR
EV
--
--
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
8,00
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
11,
609,
000,
000
--
--
03F
inan
ce M
anag
emen
t Se
rvic
es
3110
700
Purc
hase
of
Veh
icle
s an
d O
ther
Tra
nspo
rt E
quip
men
t10
,000
,000
GR
EV
--
--
3110
900
Purc
hase
of
Hou
seho
ld F
urni
ture
and
Ins
titut
iona
l Equ
ipm
ent
13,0
00,0
00G
RE
V-
--
-
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
7,50
0,00
0G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
330
,500
,000
--
--
04 P
olic
y an
d R
esea
rch
Serv
ices
3111
000
Purc
hase
of
Off
ice
Furn
iture
and
Gen
eral
Equ
ipm
ent
20,0
00,0
00G
RE
V-
--
-
3111
100
Purc
hase
of
Spec
ialis
ed P
lant
, Equ
ipm
ent a
nd M
achi
nery
28,0
00,0
00G
RE
V-
--
-
NE
T E
XP
EN
DIT
UR
E F
OR
SU
BH
EA
D 0
448
,000
,000
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
51,
687,
500,
000
--
--
397
VO
TE
D20
4 Pa
rlia
men
tary
Ser
vice
Com
mis
sion
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0006
0006
Cen
ter
for
Par
liam
enta
ry S
tudi
es a
nd T
rain
ing(
CP
ST)
01C
ente
r fo
r P
arlia
men
tary
Stu
dies
and
Tra
inin
g(C
PST
3110
200
Con
stru
ctio
n of
Bui
ldin
g10
0,00
0,00
0G
RE
V-
--
-
3130
100
Acq
uisi
tion
of L
and
200,
000,
000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
630
0,00
0,00
0-
--
-
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D20
42,
890,
000,
000
--
--
398
I. D
EV
EL
OP
ME
NT
EX
PE
ND
ITU
RE
SU
MM
AR
Y 2
012/
13 A
ND
PR
OJE
CT
ED
EX
PE
ND
ITU
RE
EST
IMA
TE
S F
OR
201
3/14
- 2
014/
15
I. E
STIM
AT
E o
f th
e am
ount
req
uire
d in
the
year
end
ing
30th
Jun
e 20
13, f
or th
e Pu
blic
Ser
vice
Com
mis
sion
for
cap
ital e
xpen
ditu
re in
clud
ing
gene
ral a
dmin
istr
atio
n an
d pl
anni
ng.
Eig
hty
Mill
ion
Ken
ya S
hilli
ngs
(Ksh
s. 8
0,00
0,00
0)
SUM
MA
RY
Est
imat
es 2
012/
13Pr
ojec
ted
Est
imat
es
Adm
inis
trat
ive
Segm
ent
Gro
ss E
xpen
ditu
reA
ppro
pria
tions
in
Aid
Net
Exp
endi
ture
Est
imat
es 2
013/
14E
stim
ates
201
4/15
KSh
s.K
Shs.
KSh
s.K
Shs.
KSh
s.
0001
Secr
etar
iat
80,0
00,0
00-
80
,000
,000
160,
000,
000
200,
000,
000
TO
TA
L F
OR
VO
TE
D20
7 P
ublic
Ser
vice
Com
mis
sion
80,0
00,0
00-
80
,000
,000
160,
000,
000
200,
000,
000
VO
TE
D20
7 P
ublic
Ser
vice
Com
mis
sion
399
VOTE D207 Public Service Commission....Cont'd
II. DEVELOPMENT EXPENDITURE SUMMARY 2012/13 AND PROJECTED EXPENDITURE ESTIMATES FOR 2013/14 - 2014/15
II. Heads and Items under which this Vote will be accounted for by the Public Service Commission
Head Projected Estimates
Code Unit Item Title Estimates 2012/13 2013/14 2014/15
KShs. KShs. KShs.
0001 0001 Secretariat
01 Headquarters
2220200 Routine Maintenance - Other Assets 40,000,000 80,000,000 100,000,000
3110500 Construction and Civil Works 40,000,000 80,000,000 100,000,000
NET EXPENDITURE FOR HEAD 0001 80,000,000 160,000,000 200,000,000
TOTAL NET EXPENDITURE VOTE D207 80,000,000 160,000,000 200,000,000
400
VO
TE
D20
7 Pu
blic
Ser
vice
Com
mis
sion
....C
ont'd
III.
DE
VE
LO
PME
NT
EX
PEN
DIT
UR
E E
STIM
AT
ES
2012
/13
III.
Det
ails
of
the
fore
goin
g
Ext
erna
l Rec
eipt
s 20
12/1
3
Hea
dG
rant
sL
oans
Cod
eU
nit
Item
Titl
eE
stim
ates
201
2/13
AIA
RE
VE
NU
EA
IAR
EV
EN
UE
KSh
s.K
Shs.
KSh
s.
0001
0001
Sec
reta
riat
01H
eadq
uart
ers
2220
200
Rou
tine
Mai
nten
ance
- O
ther
Ass
ets
40,0
00,0
00G
RE
V-
--
-
3110
500
Con
stru
ctio
n an
d C
ivil
Wor
ks40
,000
,000
GR
EV
--
--
NE
T E
XP
EN
DIT
UR
E F
OR
HE
AD
000
180
,000
,000
--
--
TO
TA
L N
ET
EX
PE
ND
ITU
RE
VO
TE
D20
780
,000
,000
--
--
401