ESTIMATES OF DEVELOPMENT EXPENDITURE

2012/2013

ESTIMATES OF DEVELOPMENT EXPENDITURE

OF THE

GOVERNMENT OF KENYA

FOR THE YEAR ENDING 30TH JUNE, 2013

___________

June, 2012 _______________

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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





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





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





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





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


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





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





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 -


110 MOA - 26,000,000


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


110 MOA 1,957,748,351 -


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






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






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





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





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





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





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





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





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





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





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





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


120 MOWI 48,250,000 -


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

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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





05 Resettlement Programmes

3130100 Acquisition of Land 80,000,000 80,000,000 80,000,000


09 Mt.Kenya School of Leadership (KESAL)



10 Regional Administration Services



NET EXPENDITURE FOR HEAD 0001 820,100,000 823,760,000 883,544,350

0003 0003 Provincial Administration

01 Headquarters



3111100 Purchase of Specialised Plant, Equipment and Machinery 2,700,000 2,700,000 2,700,000



3






KShs. KShs. KShs.

0004 0004 District Administration

01 Headquarters







0005 0005 Administration Police Training College

01 Headquarters






0006 0006 Field Administration Police Services

01 Headquarters

3110100 Purchase of Buildings 400,000,000 400,000,000 400,000,000





0007 0007 Security of Government Buildings and Offices Scheme

01 Headquarters





0009 0009 Rapid Deployment Unit (RDU)

01 Headquarters




0011 0011 Senior Staff Training College - Emali

01 Headquarters





0012 0012 AP Rural Border Patrol Unit

01 Headquarters



0014 0014 Office of the Government Printer

01 Headquarters



4






KShs. KShs. KShs.

0014 0014 Office of the Government Printer

01 Headquarters



0015 0015 CID Headquarters Administration Services

01 Headquarters





0016 0016 CID Field Services

01 Headquarters



0017 0017 CID Specialized Units

01 Headquarters



0018 0018 CID Training school

01 Headquarters



0020 0020 Office of the Commissioner of Police

01 Headquarters





NET EXPENDITURE FOR SUBHEAD 01 1,247,380,300 1,154,000,000 1,304,000,000

03 Police Reforms




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



0023 0023 Divisional Police Services

01 Headquarters



0026 0026 Police Nairobi Area

01 Headquarters



5






KShs. KShs. KShs.

0051 0051 GSU Training College Embakasi

01 Headquarters





0052 0052 GSU Headquarters Administrative Services

01 Headquarters





0053 0053 GSU Field Services

01 Headquarters




0057 0057 GSU Field Support Services

01 Headquarters





TOTAL NET EXPENDITURE VOTE D101 5,646,500,000 5,796,000,000 6,130,000,000

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STIM

AT

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2012

/13

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Off

ice

of t

he C

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issi

oner

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e R

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ms

3110

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Con

stru

ctio

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ya P

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3110

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3110

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3110

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try

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tate

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III.

DE

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LO

PME

NT

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PEN

DIT

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E E

STIM

AT

ES

2012

/13

III.

Det

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of

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g

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erna

l Rec

eipt

s 20

12/1

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NU

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EN

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KSh

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s.

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ativ

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3110

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stru

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I. E

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the

year

end

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30th

Jun

e, 2

013

for

Stat

e H

ouse

for

cap

ital e

xpen

ditu

re o

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ildin

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d re

nova

tion

to e

xist

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at t

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Thr

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undr

ed M

illio

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enya

Shi

lling

s

(Ksh

s. 3

00,0

00,0

00)

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MA

RY

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imat

es 2

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13Pr

ojec

ted

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Adm

inis

trat

ive

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ent

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ss E

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tions

in

Aid

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es 2

013/

14E

stim

ates

201

4/15

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Shs.

KSh

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Shs.

KSh

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0,00

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e H

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omba

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00,0

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0003

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e H

ouse

- N

akur

u3,

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000

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0,00

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500,

000

6,00

0,00

0

0004

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e L

odge

s; S

agan

a, K

isum

u, E

ldor

et a

nd K

akam

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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

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,000

33,0

00,0

00

TO

TA

L F

OR

VO

TE

D10

2 St

ate

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se30

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1,00

0,00

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6,00

0,00

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VO

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D10

2 St

ate

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se

14

VOTE D102 State House....Cont'd


II. Heads and Items under which this Vote will be accounted for by the State House



KShs. KShs. KShs.

0001 0001 State House - Nairobi

01 Headquarters





0002 0002 State House - Mombasa

01 Headquarters



0003 0003 State House - Nakuru

02 Nakuru State House



0004 0004 State Lodges; Sagana, Kisumu, Eldoret and Kakamega

01 Sagana State Lodge



02 Kisumu State Lodge


3111100 Purchase of Specialised Plant, Equipment and Machinery 4,500,000 100,000 200,000


03 Eldoret State Lodge




04 Kakamega State Lodge


3110500 Construction and Civil Works - - 20,000,000




0005 0005 Presidential Press Services

01 Headquarters



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

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s 20

12/1

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KSh

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KSh

s.

0001

0001

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te H

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- N

airo

bi

01H

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3110

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Ref

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f B

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31,0

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00G

RE

V-

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500

Con

stru

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,000

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Purc

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6,00

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- M

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3110

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Ref

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22,0

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V-

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222

,000

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3110

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3110

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,000

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16

VO

TE

D10

2 St

ate

Hou

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.Con

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

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Ext

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l Rec

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s 20

12/1

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sL

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Cod

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AIA

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NU

EA

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KSh

s.K

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s.

0004

0004

Sta

te L

odge

s; S

agan

a, K

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ldor

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3110

300

Ref

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uild

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0,00

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RE

V-

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Con

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Purc

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7,00

0,00

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V-

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NE

T E

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DIT

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DIT

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545

,000

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--

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TA

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D10

230

0,00

0,00

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--

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17

I. D

EV

EL

OP

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NT

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MM

AR

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012/

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ND

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S F

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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. Heads and Items under which this Vote will be accounted for by the Ministry of State for Public Service



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



0005 0005 Baringo Government Training Institute

01 Headquarters



3110400 Construction of Roads 7,500,000 3,000,000 3,500,000


3110900 Purchase of Household Furniture and Institutional Equipment 8,000,000 6,500,000 6,000,000



0007 0007 Embu Government Training Institute

01 Headquarters








0008 0008 Human Resource Development

01 Headquarters




2220200 Routine Maintenance - Other Assets 3,530,000 3,630,000 3,630,000





3520300 Receipts from the Sale of Inventories, Stocks and Commodities 32,449,900 32,449,900 32,449,900


0009 0009 Government Training Institute - Mombasa

01 Headquarters







0010 0010 Matuga Government Training Institute

01 Headquarters



19

VOTE D103 Ministry of State for Public Service....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Public Service



KShs. KShs. KShs.

0010 0010 Matuga Government Training Institute

01 Headquarters







20

VO

TE

D10

3 M

inis

try

of S

tate

for

Pub

lic S

ervi

ce...

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25

VOTE D104 Ministry of Foreign Affairs....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Foreign Affairs



KShs. KShs. KShs.


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 - -


3111000 Purchase of Office Furniture and General Equipment 1,969,400 - -

3111100 Purchase of Specialised Plant, Equipment and Machinery 100,000,000 - -


0104 0104 New York

01 Headquarters



0105 0105 Washington

01 Headquarters



0106 0106 London

01 Headquarters



0108 0108 Addis Ababa

01 Headquarters



0109 0109 Berlin

01 Headquarters



0110 0110 Kinshasa

01 Headquarters



0111 0111 Lusaka

01 Headquarters



0112 0112 Paris

01 Headquarters



0114 0114 Stockholm

01 Headquarters



26






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



0118 0118 Brussels

01 Headquarters



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



0121 0121 Beijing

01 Headquarters



0122 0122 Rome

01 Headquarters



0124 0124 Kampala

01 Headquarters

3110100 Purchase of Buildings - 450,000,000 -



0127 0127 Harare

01 Headquarters



0130 0130 Dar Es Salaam

01 Headquarters



0131 0131 Islamabad

01 Headquarters



27






KShs. KShs. KShs.

0132 0132 The Hague

01 Headquarters



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



0138 0138 Pretoria

01 Headquarters



0145 0145 Kigali

01 Headquarters



0148 0148 Windhoek

01 Headquarters



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



TOTAL NET EXPENDITURE VOTE D104 877,000,000 1,059,000,000 1,112,000,000

28

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of

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0,00

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0,00

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0,00

0

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ting

Con

trol

Fie

ld S

ervi

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13,0

00,0

00-

13

,000

,000

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00,0

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,000

,000

0032

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ting

Con

trol

Hea

dqua

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000,

000

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0,00

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,500

,000

12,8

00,0

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L F

OR

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the

Vic

e-P

resi

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and

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ffai

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34

VOTE D105 Office of the Vice-President and Ministry of Home Affairs....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Office of the Vice-President and Ministry of Home Affairs



KShs. KShs. KShs.

0002 0002 General Administrative Services

01 Headquarters





03 Information Communication Technology Unit





0003 0003 Vice-Presidential Press Unit and Household Services

01 Headquarters





0005 0005 Development Planning Services

01 Headquarters


3,615,250 15,230,000 15,730,000


0010 0010 Prisons Staff Training College

01 Headquarters





0013 0013 Small and Medium Prisons

01 Headquarters






0014 0014 Borstal Institutions

01 Headquarters





0015 0015 Directorate of Rehabilitation

01 Headquarters




35

VOTE D105 Office of the Vice-President and Ministry of Home Affairs....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Office of the Vice-President and Ministry of Home Affairs



KShs. KShs. KShs.


01 Headquarters

3110200 Construction of Building 650,999,900 1,030,000,000 1,035,320,000





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






500,000 5,500,000 5,300,000


0024 0024 Probation Hostels

01 Headquarters





0026 0026 District Probation Services

01 Headquarters





3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals - 5,550,000 6,300,000


7,500,000 16,000,000 17,000,000


0031 0031 Betting Control Field Services

98 Devolved Functions



0032 0032 Betting Control Headquarters

01 Headquarters




36

VO

TE

D10

5 O

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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.

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ails

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l Rec

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s 20

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0002

Gen

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inis

trat

ive

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ices

01H

eadq

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3110

200

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ctio

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,000

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Ove

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41

VOTE D106 Ministry of State for Planning, National Development and Vision 2030....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Planning, National Development and Vision 2030



KShs. KShs. KShs.


01 Headquarters



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




21,763,000,000 21,000,000,000 21,000,000,000



0003 0003 Community Empowerment & Institutional Support

01 Headquarters


2210100 Utilities Supplies and Services 9,000,000 4,075,547 4,075,547





2210600 Rentals of Produced Assets 10,000,000 5,000,000 5,000,000



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





3110700 Purchase of Vehicles and Other Transport Equipment 2,500,000 - -



20,000,000 50,000,000 50,000,000



5120200 Foreign Borrowing - Direct Payments 336,823,036 25,000,000 25,000,000


0004 0004 Rural Planning Directorate

01 Headquarters


2110500 Personal Allowances Provided in Kind 3,008,400 3,008,400 3,008,400







42






KShs. KShs. KShs.


01 Headquarters


2210900 Insurance Costs 5,500,000 - -






838,566,510 918,807,474 918,807,474

3110300 Refurbishment of Buildings 654,000 654,000 654,000





42,761,047 48,728,110 48,728,110

Gross Expenditure ... ... . ... ... KShs. 1,396,047,620 1,451,257,804 1,452,157,804


1320200 Grants from International Organizations 1,338,566,510 1,214,009,628 1,214,009,628


03 Special Environmental Management Programmes


439,000,000 439,000,000 439,000,000


1310200 Grants from Foreign Governments - Direct Payments 256,000,000 256,000,000 256,000,000


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 - -



2110300 Personal Allowance - Paid as Part of Salary 1,010,000 - -


2210200 Communication, Supplies and Services 2,108,012 - -


2210400 Foreign Travel and Subsistence, and other transportation costs 6,800 - -

43






KShs. KShs. KShs.



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 - -


2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7,946,071 - -



3110500 Construction and Civil Works 106,354,310 - -


3110900 Purchase of Household Furniture and Institutional Equipment 346,000 - -



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



NET EXPENDITURE FOR SUBHEAD 98 196,653,919 (135,389,750) (135,402,350)


0005 0005 Rural Services Coordination and Training Unit

01 Headquarters




19,967,063 55,500,000 21,000,000


0006 0006 Vision 2030

01 Headquarters


65,172,000 67,172,000 68,172,000




0007 0007 Infrastructure, Science Technology and Innovation

01 Headquarters


11,000,000 15,000,000 19,000,000


0009 0009 Macro Econonmic Planning Directorate

01 Headquarters


320,000 400,000 400,000

44






KShs. KShs. KShs.

0009 0009 Macro Econonmic Planning Directorate

01 Headquarters


82,000,000 82,000,000 83,000,000


0010 0010 Sectoral Planning Directorate

01 Headquarters







66,000,000 71,000,000 76,000,000



1320200 Grants from International Organizations 6,000,000 - -


02 Knowledge Management Africa - Kenya Chapter


14,000,000 15,500,000 16,000,000



0011 0011 District Development Services

01 Headquarters




3,750,000 3,750,000 3,750,000





0012 0012 National Coordinating Agency for Population and Development

01 Headquarters


215,000,000 246,500,000 296,500,000




0013 0013 Monitoring and Evaluation Directorate

01 Headquarters




193,094,560 196,854,560 201,854,560


45






KShs. KShs. KShs.

0013 0013 Monitoring and Evaluation Directorate

01 Headquarters




0017 0017 MDGs Implementation Unit

01 Headquarters

2210100 Utilities Supplies and Services 600,000 700,000 800,000









3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 12,900,000 13,900,000 14,900,000


46,556,657 36,160,000 36,660,000





0019 0019 Kenya National Bureau of Statistics

01 Headquarters


701,188,475 741,188,475 741,188,475




0020 0020 South-South Centre

01 Headquarters


27,000,000 35,000,000 40,000,000



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56

VOTE D107 Ministry of Finance....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Finance



KShs. KShs. KShs.


01 Headquarters




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


500,000,000 500,000,000 500,000,000





5120200 Foreign Borrowing - Direct Payments 203,000,000 - -


NET EXPENDITURE FOR HEAD 0001 1,904,400,400 758,000,000 695,500,000

0002 0002 Budgetary Supply Department

01 Headquarters




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


200,000 200,000 200,000


02 Equalization Fund


3,000,000,000 3,600,000,000 3,600,000,000



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


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




5120200 Foreign Borrowing - Direct Payments 1,185,000,000 - -

Total Appropriations in Aid 1,191,000,000 - -


57






KShs. KShs. KShs.

0003 0003 Economic Affairs Department

03 African Research Consortium


NET EXPENDITURE FOR SUBHEAD 03 - 160,000,000 160,000,000


0004 0004 External Resources Department

01 Headquarters






2211100 Office and General Supplies and Services 2,010,000 500,000 500,000



2220100 Routine Maintenance - Vehicles and Other Transport Equipment 500,000 300,000 300,000






0008 0008 Global Fund

01 Headquarters









2211000 Specialised Materials and Supplies 6,666,389,892 - -



2211300 Other Operating Expenses 1,032,767,946 - -


2640400 Other Current Transfers, Grants and Subsidies 143,020,215 - -




Gross Expenditure ... ... . ... ... KShs. 8,803,224,271 - -


1320200 Grants from International Organizations 7,478,837,831 - -

NET EXPENDITURE FOR HEAD 0008 1,324,386,440 - -

58






KShs. KShs. KShs.

0011 0011 Information Technology Services

01 Headquarters






0014 0014 Pensions Department

01 Headquarters





0018 0018 Government Clearing Agency

01 Headquarters



0019 0019 District Treasuries Services

01 Headquarters





0020 0020 Public Financial Management Reforms

01 Headquarters








2211000 Specialised Materials and Supplies 200,000 200,000 200,000


2211200 Fuel Oil and Lubricants 1,000,000 650,000 715,000


2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 1,300,000 1,430,000


2640500 Other Capital Grants and Transfers 312,000,000 - -




6,674,070 - -

Gross Expenditure ... ... . ... ... KShs. 818,802,994 1,190,154,995 1,304,120,495




59






KShs. KShs. KShs.

0021 0021 Integrated Financial Management Information Systems

01 Headquarters

2211300 Other Operating Expenses - 1,300,000,000 800,000,000



0023 0023 Department of Government Investment and Public Enterprises

01 Headquarters

2510100 Subsidies to Non-Financial Public Enterprises 550,000,000 - -


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 - -


12,000,000 12,000,000 12,000,000

4110500 Other Domestic Lending and On-Lending 2,500,000,000 - -


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


03 Kenya Trade Network


380,000,000 418,000,000 459,800,000




0028 0028 Kenya Investment Authority

01 Headquarters


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 - -


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68

VOTE D109 Ministry of Regional Development Authorities....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Regional Development Authorities



KShs. KShs. KShs.



2640500 Other Capital Grants and Transfers 12,000,000 15,000,000 20,000,000



0006 0006 Kerio Valley Development Authority



228,397,254 208,397,254 208,397,254





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




0007 0007 Rural Development Services Coordination



2110300 Personal Allowance - Paid as Part of Salary 17,152,500 17,643,000 18,194,500







2211000 Specialised Materials and Supplies 5,009,270 5,135,470 5,135,470







726,872,400 746,872,400 756,872,400



3110900 Purchase of Household Furniture and Institutional Equipment 100,000 100,000 100,000




11,171,200 11,971,200 11,971,200





69






KShs. KShs. KShs.

0008 0008 Tana and Athi Rivers Development Authority (TARDA)

02 Economic Stimulus for Constituencies


64,500,000 104,500,000 114,500,000




381,075,410 361,075,410 361,075,410



1420500 Receipts from Sales by Non-Market Establishments 95,000,000 95,000,000 95,000,000





0009 0009 Lake Basin Development Authority (LBDA)






140,975,410 180,975,410 180,975,410





0010 0010 Ewaso Nyiro South Development (ENSDA)



20,000,000 37,500,000 40,000,000




174,431,695 134,431,695 134,431,695


3510900 Receipts from Sale of Certified Seeds and Breeding Stock - Paid to Exchequer

1,500,000 1,500,000 1,500,000



0011 0011 Coast Development Authority (CDA)






141,447,400 130,000,000 135,000,000



70






KShs. KShs. KShs.

0012 0012 Ewaso Nyiro North Development (ENNDA)



60,000,000 75,000,000 100,000,000




653,461,308 657,000,000 662,000,000



15,000,000 15,000,000 15,000,000








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


120,000,000 120,000,000 120,000,000






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78

VOTE D110 Ministry of Agriculture....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Agriculture



KShs. KShs. KShs.


01 Headquarters




949,537,078 567,000,000 578,000,000



3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 100,000,000 - -


87,700,000 7,000,000 8,000,000

Gross Expenditure ... ... . ... ... KShs. 1,478,237,078 874,000,000 946,000,000






04 Kenya Sugar Research Foundation


40,000,000 50,000,000 50,000,000


06 Coffee Research Foundation


40,000,000 50,000,000 50,000,000



0003 0003 Development Planning Services

01 Headquarters


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


16,000,000 88,000,000 99,000,000


0009 0009 Kenya Plant Health Inspectorate Services (KEPHIS)

01 Headquarters


32,000,000 40,000,000 40,000,000


0010 0010 Headquarters Land and Crop Development Services

01 Headquarters




97,132,508 83,000,000 86,000,000


79






KShs. KShs. KShs.

0010 0010 Headquarters Land and Crop Development Services

01 Headquarters




0011 0011 Food Security and Management Programme 'Njaa Marufuku Kenya'

01 Headquarters



0013 0013 Small Scale Horiculture Development Project

01 Headquarters




2210400 Foreign Travel and Subsistence, and other transportation costs 1,000,000 667,700 668,000















8,161,322 8,362,300 9,000,000



1310200 Grants from Foreign Governments - Direct Payments 12,928,315 - -








15,838,678 16,202,500 16,820,254






80






KShs. KShs. KShs.

0014 0014 Agriculture Engineering Services

01 Headquarters


23,000,000 25,000,000 26,000,000







0015 0015 State Corporations Unit

02 Agricultural Finance Corporation


700,000,000 - -


03 Pyrethrum Board of Kenya


200,000,000 - -



0018 0018 Agriculture Technology Development and Testing Stations

02 ATDC Ruiru


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



05 ATDC Siakago



06 ATDC Katumani


3111100 Purchase of Specialised Plant, Equipment and Machinery 950,000 700,000 750,000


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


08 ATDC Homa Bay



09 ATDC Nakuru



81






KShs. KShs. KShs.

0018 0018 Agriculture Technology Development and Testing Stations

10 ATDC Bukura



11 ATDC Bungoma




0020 0020 National Agriculture and Livestock Extension Programme

01 Headquarters



2220200 Routine Maintenance - Other Assets 15,000 17,500 18,500


90,000,000 - -






300,000,000 - -



0021 0021 Headquarters Extension Research Liaison and Technical Building Services

01 Headquarters



0022 0022 Farmers Training Stations

01 Headquarters





12,000,000 14,000,000 15,000,000



03 Lake Kenyatta FTC

3110200 Construction of Building 4,000,000 500,000 600,000



05 Bungoma FTC




06 Waruhiu FTC


82






KShs. KShs. KShs.


06 Waruhiu FTC





07 Kamweti FTC





08 Ol Jororok





09 Njabini FTC




10 Wambugu FTC




11 Kenyatta FTC




12 Mtwapa FTC



3111100 Purchase of Specialised Plant, Equipment and Machinery 625,000 800,000 1,100,000


14 Taita FTC


3110500 Construction and Civil Works 1,000,000 800,000 800,000


15 Isiolo FTC




16 Kitui FTC





83






KShs. KShs. KShs.


17 Machakos FTC





18 Kaguru-Kauri FTC





19 Garissa FTC




20 Kisii FTC




21 Siaya FTC





22 Maseno FTC



23 Homa Bay FTC




24 Koibatek FTC



25 Chebororwa FTC



3111100 Purchase of Specialised Plant, Equipment and Machinery 1,000,000 900,000 400,000


26 Kaimosi FTC


3110500 Construction and Civil Works 2,500,000 900,000 400,000

3111100 Purchase of Specialised Plant, Equipment and Machinery 375,000 - -


28 Bukura FTC


84






KShs. KShs. KShs.


28 Bukura FTC





30 Busia FTC






0023 0023 National Extension Project

01 Headquarters



30,000,000 - -





02 Private Sector Development Assistance

2210200 Communication, Supplies and Services 513,965 539,664 566,647



2210800 Hospitality Supplies and Services 100,279 105,293 110,558




3111000 Purchase of Office Furniture and General Equipment 122,943 258,180 271,088







200,000,000 250,000,000 250,000,000






0026 0026 Sericulture Stations - Thika

01 Headquarters



85






KShs. KShs. KShs.

0026 0026 Sericulture Stations - Thika

01 Headquarters



0027 0027 Kenya Agricultural Research Institute

01 Headquarters


943,022,368 140,000,000 140,000,000




02 Monitoring and Evaluation Unit


82,947,360 - -





0028 0028 Soil and Water Management Research

01 Headquarters


11,548,716 15,000,000 15,000,000


0029 0029 National Crops and Horticultural Research Project

01 Headquarters


78,796,491 100,000,000 100,000,000


0030 0030 Veterinary Research

01 Headquarters


18,201,363 23,000,000 23,000,000


0031 0031 Range and Arid Land Research

01 Headquarters


2,040,000 2,600,000 2,600,000


53,415,574 65,000,000 70,000,000


0032 0032 Animal Production Research

01 Headquarters


15,696,452 20,000,000 20,000,000


86






KShs. KShs. KShs.

0033 0033 Kenya Agricultural Productivity and Agribusiness Project (KAPAP)

01 Headquarters


2,401,502,102 240,000,000 240,000,000




0035 0035 Agricultural. Business, Market Development and Agricultural Information Services

01 Headquarters


400,000,000 450,000,000 400,000,000


02 Fertilizer and seed Fund




0036 0036 Agricultural Information Resource Centre

01 Headquarters



0038 0038 Bukura Agricultural College

01 Headquarters


40,000,000 50,000,000 50,000,000


0040 0040 Land Development and Machinery Services

01 Headquarters






03 LD & MS - Naru Moro


NET EXPENDITURE FOR SUBHEAD 03 600,000 500,000 500,000

04 AMS Garsen



06 LD & MS - Makueni



07 LD & MS - Mandera



87






KShs. KShs. KShs.

0040 0040 Land Development and Machinery Services

09 LD & MS - Marigat



10 AMS Kipkelion



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


12 LD & MS - Kajiado

3110500 Construction and Civil Works 700,000 1,000,000 1,000,000




1004 1004 Eastern African Agriculture Productivity Project (EAAPP) (MOA)

01 Headquarters


597,901,553 399,895,553 510,500,000




1009 1009 National Agriculture and Livestock Extension Programme(NALEP)II

01 Headquarters


800,000,000 - -


1014 1014 Smallholder Horticulture Marketing Programme (ShoMap)

01 Headquarters





2210500 Printing , Advertising and Information Supplies and Services 968,640 988,013 997,699




2210900 Insurance Costs 537,600 548,352 553,728








88






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


3111000 Purchase of Office Furniture and General Equipment 511,600 1,043,664 1,053,896



15,511,325 15,821,552 15,976,665











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2012

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2012

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109

VOTE D111 Ministry of Medical Services....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Medical Services



KShs. KShs. KShs.

0001 0001 Headquarters Administrative and Technical Services


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







0016 0016 Provincial Health Services

01 Headquarters










0017 0017 District Health Services

01 Headquarters



3110300 Refurbishment of Buildings 327,256,656 - -







Total Appropriations in Aid 1,125,256,656 278,000,000 278,000,000


03 Mbagathi Hospital



04 Mama Lucy Kibaki Hospital






110






KShs. KShs. KShs.

0017 0017 District Health Services

05 Othaya Hospital











0055 0055 Kenya Medical Training Centre

01 Headquarters


286,000,090 150,000,000 150,000,000


0057 0057 Kenya Medical Supplies Agency

01 Headquarters


20,000,000 40,000,000 40,000,000


0059 0059 Kenyatta National Hospital

01 Headquarters


430,000,000 130,000,000 130,000,000







0060 0060 Moi Referral and Teaching Hospital

01 Headquarters


270,000,000 120,000,000 120,000,000


1004 1004 Wajir District Hospital

01 Headquarters




NET EXPENDITURE FOR HEAD 1004 - - -

1006 1006 Rehabilitation of Embu Provincial General Hospital

01 Headquarters


111






KShs. KShs. KShs.

1006 1006 Rehabilitation of Embu Provincial General Hospital

01 Headquarters





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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

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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

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Adm

inis

trat

ive

Segm

ent

Gro

ss E

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reA

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Net

Exp

endi

ture

Est

imat

es 2

013/

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stim

ates

201

4/15

KSh

s.K

Shs.

KSh

s.K

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KSh

s.

0001

Plan

ning

and

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elop

men

t4,

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693,

070

553,

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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,

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910

-

224,

565,

910

-

-

TO

TA

L F

OR

VO

TE

D11

2 O

ffic

e of

the

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uty

Pri

me

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iste

r an

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inis

try

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ocal

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over

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t4,

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VO

TE

D11

2 O

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the

Dep

uty

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me

Min

iste

r an

d M

inis

try

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ocal

Gov

ernm

ent

117

VOTE D112 Office of the Deputy Prime Minister and Ministry of Local Government....Cont'd


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



KShs. KShs. KShs.

0001 0001 Planning and Development

01 Headquarters


25,500,000 25,500,000 25,500,000




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



685,000,000 897,500,000 1,201,000,000








06 Street Families Rehabilitation Fund




3110200 Construction of Building 1,075,434,090 1,750,000,000 1,381,500,000



0007 0007 Basic Infrastructure Local Authorities





118

VO

TE

D11

2 O

ffic

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the

Dep

uty

Prim

e M

inis

ter

and

Min

istr

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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

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Ext

erna

l Rec

eipt

s 20

12/1

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rant

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nit

Item

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201

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UE

KSh

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119

VO

TE

D11

2 O

ffic

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the

Dep

uty

Prim

e M

inis

ter

and

Min

istr

y of

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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

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rant

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eU

nit

Item

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stim

ates

201

2/13

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NU

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EN

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KSh

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15

I. E

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for

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SUM

MA

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4/15

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or R

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68,6

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22,0

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55,4

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Roa

d W

orks

Ins

pect

orat

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-

20,0

00,0

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60,0

00,0

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-

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90,0

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cella

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121

VOTE D113 Ministry of Roads....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Roads



KShs. KShs. KShs.


01 Headquarters




3,300,000 10,000,000 10,000,000


0013 0013 Mechanical and Transport Department

01 Headquarters




0014 0014 Materials Department

01 Headquarters






92,480,000 94,550,000 105,150,000



0015 0015 Kenya Institute of Highways and Building Technology

01 Headquarters






0016 0016 Major Roads

01 Headquarters



03 Kenya National Highways Authority


68,423,790,880 53,997,929,880 55,373,929,880



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



0017 0017 Other Roads

01 Headquarters

2211300 Other Operating Expenses 201,470,000 300,000,000 -


3110400 Construction of Roads 1,300,000,000 100,000,000 100,000,000


122

VOTE D113 Ministry of Roads....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Roads



KShs. KShs. KShs.

0017 0017 Other Roads

02 Kenya Rural Roads Authority


16,776,641,790 16,448,000,000 17,848,000,000



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


03 Kenya Urban Roads Authority


8,876,248,000 10,000,000,000 10,500,000,000


1310200 Grants from Foreign Governments - Direct Payments 1,000,000,000 1,000,000,000 1,000,000,000





0020 0020 Road Works Inspectorate

02 Quality Control and Assurance


20,000,000 40,000,000 60,000,000


0022 0022 Extra-ordinary Road Maintenance

01 Headquarters


60,000,000 80,000,000 90,000,000


0024 0024 Miscellaneous (RA.RP and G.B.c)

01 Headquarters




123

VO

TE

D11

3 M

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of R

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DE

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LO

PME

NT

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PEN

DIT

UR

E E

STIM

AT

ES

2012

/13

III.

Det

ails

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the

fore

goin

g

Ext

erna

l Rec

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s 20

12/1

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T E

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001

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Ken

ya I

nsti

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124

VO

TE

D11

3 M

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III.

DE

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PME

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DIT

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STIM

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2012

/13

III.

Det

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of

the

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Ext

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s 20

12/1

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2/13

AIA

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NU

EA

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KSh

s.K

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Ken

ya I

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Cap

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128

VOTE D114 Ministry of Transport....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Transport



KShs. KShs. KShs.

0001 0001 Headquarters Administration Services

01 Headquarters



302,399,596 127,999,608 52,999,608




110,000,000 75,000,000 67,500,000







10,000,000 10,000,000 10,000,000


06 Management and Maintenance of Aerodromes and Airstrips



07 Kenya Civil Aviation Authority


1,465,000,000 775,000,000 1,295,000,000



NET EXPENDITURE FOR SUBHEAD 07 815,000,000 770,000,000 1,290,000,000

08 Kenya Airports Authority


1,511,723,505 1,091,242,392 962,732,392




09 Kenya Ports Authority


5,660,000,000 9,595,700,000 3,900,300,000






11 Isiolo Airport



12 LAPSSET



13 Kisumu Airport



129

VOTE D114 Ministry of Transport....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Transport



KShs. KShs. KShs.

0001 0001 Headquarters Administration Services

14 Kisumu Port








0004 0004 Aircraft Accident Investigation

01 Headquarters



107,000,000 215,000,000 250,000,000



0006 0006 Kenya Railways Corporation

01 Headquarters


1,180,000,000 700,000,000 900,000,000





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ter

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ial T

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Aut

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ITA

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134

VOTE D115 Ministry of Labour....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Labour



KShs. KShs. KShs.

0001 0001 Headquarters Administrative services

01 Headquarters




0005 0005 Office of the Labour Commissioner

01 Headquarters



02 Registrar of Trade Unions




0007 0007 District Labour Offices

01 Headquarters



0009 0009 Productivity Center of Kenya

01 Headquarters

3110200 Construction of Building - - 90,000,000



NET EXPENDITURE FOR HEAD 0009 10,000,000 - 90,000,000

0010 0010 Directorate of Occupational Health and safety Services

01 Headquarters







0011 0011 Occupational Health and Safety field Services

01 Headquarters



0014 0014 Manpower Planning Department

01 Headquarters




0017 0017 Director of Micro and Small Enterprise Development





3,500,000 7,000,000 7,000,000


135

VOTE D115 Ministry of Labour....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Labour



KShs. KShs. KShs.

0020 0020 Kariobangi Enterprise Development Center of Excellence

01 Headquarters




0021 0021 Technology Development Center -Athi River

01 Headquarters






5,000,000 10,000,000 10,000,000


0024 0024 National Industrial Training Centre - Nairobi

01 Headquarters





0026 0026 National Industrial Training Centre - Kisumu

01 Headquarters






0027 0027 National Industrial Training Centre - Mombasa

01 Headquarters





0028 0028 Kenya Textile Training Institute

01 Headquarters




0029 0029 National Industrial Training Authority(NITA)

01 Headquarters


100,000,000 100,000,000 100,000,000



136

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141

VOTE D116 Ministry of Trade....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Trade



KShs. KShs. KShs.


01 Headquarters



04 Private Sector Development Strategy


2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 1,200,000 1,900,000








1320100 Grants from International Organizations - Cash Through Exchequer 37,900,000 35,000,000 35,000,000


05 Special Economic Zones


214,500,000 140,000,000 146,000,000



0004 0004 Business Premises Rent Tribunal

01 Headquarters




0009 0009 Export Promotion Council

01 Headquarters


80,000,000 118,000,000 120,000,000


0010 0010 Export Processing Zones Authority

01 Headquarters


44,000,000 141,000,000 145,000,000


0013 0013 Department of Internal Trade

01 Headquarters


157,500,000 10,000,000 10,000,000


0014 0014 Trade Development - Field Services

01 Headquarters







142

VOTE D116 Ministry of Trade....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Trade



KShs. KShs. KShs.

0014 0014 Trade Development - Field Services

01 Headquarters






02 Joint Loan Board

4110300 Domestic Loans to Financial Institutions 90,000,000 95,000,000 97,000,000







0015 0015 Kenya Institute of Business Training

01 Headquarters

2211000 Specialised Materials and Supplies 500,000 1,200,000 1,200,000



2,250,000 5,000,000 5,000,000


0017 0017 External Trade Promotion Services

01 Headquarters



0021 0021 Weights and Measures - Headquarters Administrative Services

01 Headquarters






0022 0022 Weights and Measures - Field Services

01 Headquarters





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Tra

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02Jo

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I. E

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year

end

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30th

Jun

e, 2

013

for

the

Min

istr

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Jus

tice,

Nat

iona

l Coh

esio

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onst

itutio

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ffai

rs f

or c

apita

l exp

endi

ture

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nera

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inis

trat

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nce,

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gram

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l tra

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ix H

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ya S

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ya S

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148

VOTE D117 Ministry of Justice, National Cohesion and Constitutional Affairs....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Justice, National Cohesion and Constitutional Affairs



KShs. KShs. KShs.


01 Headquarters


14,110,000 13,000,000 14,000,000




04 Sector Wide Reform Coordination


401,000,000 300,000,000 390,000,000




06 Promotion of Democracy and Good Governance


280,000,000 327,000,000 346,000,000





0007 0007 Directorate of Legal Affairs

04 National Cohesion



05 Legal Aid



11,000,000 4,000,000 5,000,000






0015 0015 Kenya School of Law

01 Headquarters


112,000,000 148,000,000 152,000,000



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der,

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Gen

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234,

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405,

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50,0

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100,

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61,0

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,000

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Chi

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831

7,62

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224,

461,

338

3,81

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0,83

84,

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0,00

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3,00

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3,00

0,00

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et C

hild

ren

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abili

tatio

n C

entr

e55

,200

,000

-

55,2

00,0

0071

,760

,000

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00

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Dis

tric

t Chi

ldre

n's

Serv

ices

55,0

00,0

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,000

,000

71,5

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0085

,800

,000

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152

VOTE D118 Ministry of Gender, Children and Social Development....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Gender, Children and Social Development



KShs. KShs. KShs.


01 Headquarters



0002 0002 Gender and Development

01 Headquarters





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




1320200 Grants from International Organizations 400,000 520,000 624,000


03 Women Enterprise Fund


352,000,000 650,015,963 652,745,156



0014 0014 Gender and Social Development Services

01 Headquarters


2,500,000 5,000,000 10,000,000


02 National Council for Persons with Disabilities


232,000,000 400,000,000 400,000,000



0016 0016 Community Based Nutrition Programme




0017 0017 Social Welfare

01 Headquarters







153






KShs. KShs. KShs.

0018 0018 Vocational Rehabilitation

01 Headquarters




0019 0019 Community Mobilization and Development




0020 0020 District Administrative Services





0028 0028 Children's Services

01 Headquarters















1320200 Grants from International Organizations 600,000 - -

Total Appropriations in Aid 5,080,000 - -


02 Orphans and Vulnerable Children's Services














154






KShs. KShs. KShs.

0028 0028 Children's Services

02 Orphans and Vulnerable Children's Services




3,840,000 4,992,000 5,990,400






0029 0029 Rehabilitation Schools

01 Headquarters



0030 0030 Children's Remand Homes

01 Headquarters



0032 0032 Street Children Rehabilitation Centre

01 Headquarters



0033 0033 District Children's Services





155

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/13

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erna

l Rec

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2210

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Dom

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162

VOTE D119 Ministry of Livestock Development....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Livestock Development



KShs. KShs. KShs.

0001 0001 Finance and Procurement Services

01 Headquarters




01 Headquarters


106,000,000 36,000,000 36,000,000







0005 0005 Provincial Livestock Production Services






0006 0006 District Livestock Production Services






0007 0007 Sheep and Goats Improvement stations







0008 0008 Headquarters Livestock Production Support Services

03 Kenya Dairy Board


64,000,000 100,000,000 100,000,000








163






KShs. KShs. KShs.

0008 0008 Headquarters Livestock Production Support Services

06 Livestock Enterprises Development Fund




0010 0010 Animal Production Farms







0011 0011 Animal Production Services

01 Headquarters





0013 0013 Range Management and Improvement

01 Headquarters




0015 0015 Pastoral Areas Training Centre - Narok





0016 0016 Griftu Pastoral Training Centre






0019 0019 Livestock Information Services




0021 0021 Livestock Breeding and Laboratory Services





164






KShs. KShs. KShs.

0022 0022 ASAL Based Livestock and Rural Livelihoods Support Project

02 ASAL Based Livestock and Rural Livelihoods Support Project (Loan)

















3110800 Overhaul of Vehicles and Other Transport Equipment 1,000,000 1,000,000 1,000,000



03 ASAL Based Livestock and Rural Livelihoods Support Project (Grant)










0023 0023 Apicultural and Emerging Livestock Services

01 Headquarters






0024 0024 Project Development Monitoring and Evaluation

01 Headquarters




165






KShs. KShs. KShs.

0032 0032 Veterinary Headquarters

02 Livestock Vaccination and Branding Services






04 Kenya Veterinary Board


20,000,000 25,000,000 25,000,000



0033 0033 Artificial Insemination Services



48,000,000 70,000,000 70,000,000



0034 0034 Tick Control Programme

01 Headquarters




0036 0036 District Veterinary Services





0038 0038 Meat Inspectorate




0039 0039 Leather and Leather Products

01 Headquarters





02 Kenya Leather Council


24,000,000 40,000,000 50,000,000



0040 0040 Zoological Services and Pest Control

01 Headquarters


166






KShs. KShs. KShs.

0040 0040 Zoological Services and Pest Control

01 Headquarters





0041 0041 Disease and Pest Control Services

01 Headquarters





10,000,000 30,000,000 20,000,000


04 Veterinary Epidemiological, Economics, Disaster Preparedness and Management Unit


10,000,000 30,000,000 20,000,000


06 Kenya Veterinary Vaccines Production Institute


68,000,000 100,000,000 120,000,000



0042 0042 AHITI - Ndomba







0043 0043 AHITI - Nyahururu




0044 0044 AHITI - Kabete





0045 0045 Meat Training School - Athi River





167






KShs. KShs. KShs.

0046 0046 Veterinary Investigation Laboratory Services

01 Headquarters









0047 0047 Veterinary Farms Development







0048 0048 Central Veterinary Laboratory Services - Kabete

01 Headquarters






0051 0051 Rabies Control

01 Headquarters



1003 1003 Pan African Tsetse & Trypanosomiasis Eradication Campaign (PATTEC - KENYA)

01 Headquarters










2210900 Insurance Costs 300,000 300,000 300,000







168






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







1,000,000 2,000,000 2,000,000


1006 1006 Mainstreaming sustainable land management (SLM) in Agropastoral production systems.

01 Headquarters




















1007 1007 Smallholders Dairy Commercialization Programme

01 Headquarters







2210600 Rentals of Produced Assets 950,000 970,000 990,000





169






KShs. KShs. KShs.

1007 1007 Smallholders Dairy Commercialization Programme

01 Headquarters
















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184

VOTE D120 Ministry of Water and Irrigation....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Water and Irrigation



KShs. KShs. KShs.


01 Headquarters



0004 0004 Water Services Trust Fund

01 Headquarters


320,000,000 330,000,000 340,000,000








0005 0005 Water Services Boards

01 Water Resources Management Authority


120,000,000 130,000,000 140,000,000


02 Water Services Regulatory Board


20,000,000 30,000,000 40,000,000


03 Athi Water Services Board


100,000,000 110,000,000 120,000,000








04 Lake Victoria South Water Services Board


320,000,000 330,000,000 340,000,000








05 Lake Victoria North Water Services Board


145,000,000 170,000,000 200,000,000



185






KShs. KShs. KShs.


05 Lake Victoria North Water Services Board


1310200 Grants from Foreign Governments - Direct Payments 772,680 772,680 772,680




06 Rift Valley Water Services Board


140,000,000 170,000,000 200,000,000






07 Coastal Water Services Board


100,000,000 170,000,000 200,000,000






08 Tana Water Service Board


255,000,000 270,000,000 300,000,000








09 Northern Water Services Board


220,000,000 240,000,000 250,000,000








11 TANATHI Water Services Board


300,000,000 320,000,000 330,000,000



186






KShs. KShs. KShs.


11 TANATHI Water Services Board







0006 0006 Headquarters and Professional Services

01 Headquarters


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


20,000,000 40,000,000 50,000,000

3111500 Rehabilitation of Civil Works 620,000,000 680,000,000 4,500,000,000






NET EXPENDITURE FOR SUBHEAD 01 949,094,860 1,049,094,860 4,695,948,600

02 Kazi Kwa Vijana Programme





0008 0008 Kenya Water Institute

01 Headquarters


70,000,000 80,000,000 90,000,000


0009 0009 Development Planning

01 Headquarters


5,110,000 6,000,000 7,000,000


0010 0010 Centralized Services

01 Headquarters


20,000,000 25,000,000 30,000,000


0011 0011 Construction of Rural Water Supplies




20,000,000 26,000,000 27,000,000


187






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



40,000,000 50,000,000 50,000,000


0016 0016 Water Resources - Pollution Control

01 Headquarters



0019 0019 Water Resources

01 Headquarters



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


7,500,000 10,000,000 12,000,000

Gross Expenditure ... ... . ... ... KShs. 989,020,000 1,750,600,000 1,762,700,000


5120200 Foreign Borrowing - Direct Payments 900,000,000 1,655,000,000 1,655,000,000


0023 0023 Irrigation and Land Reclamation

01 Headquarters




6,000,000 6,000,000 6,000,000






02 Smallholder Irrigation Services



2211100 Office and General Supplies and Services - 500,000 600,000

2211200 Fuel Oil and Lubricants - 3,300,000 3,630,000





188






KShs. KShs. KShs.

0023 0023 Irrigation and Land Reclamation

03 Sustainable Smallholder Irrigation Development and Management








04 Community Based Smallholder Irrigation Promotion



20,600,000 26,000,000 27,400,000



0025 0025 Integrated ASAL Programmes

01 Headquarters




28,674,304 31,000,000 33,000,000





0026 0026 Turkana Rehabilitation Project




0027 0027 National Irrigation Board

01 Headquarters


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



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


0029 0029 Flood Control Management

01 Headquarters


156,998,131 164,999,929 172,999,789


189






KShs. KShs. KShs.

0030 0030 National Water Conservation and Pipeline Corporation

01 Headquarters





10,000,000 16,000,000 17,000,000


0031 0031 Water Conservation and Dam Construction

01 Headquarters





40,000,000 50,000,000 60,000,000


1062 1062 Mount Kenya East Pilot Project for Natural Resources Management



2110300 Personal Allowance - Paid as Part of Salary 6,000 6,100 6,200



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


2210700 Training Expenses 607,300 718,400 829,500


2210900 Insurance Costs 38,000 41,000 44,000



2211200 Fuel Oil and Lubricants - 198,000 199,000

2211300 Other Operating Expenses 563,000 615,000 667,000




377,941,440 377,941,440 88,402,440

3110200 Construction of Building 30,000 40,000 40,000




3111500 Rehabilitation of Civil Works 180,000 181,000 182,000




NET EXPENDITURE FOR HEAD 1062 235,448,720 236,417,620 (52,927,480)


190

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202

VOTE D121 Ministry of Environment and Mineral Resources....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Environment and Mineral Resources



KShs. KShs. KShs.


01 Headquarters



0002 0002 Lake Victoria Environmental Management Project

01 Headquarters







2210600 Rentals of Produced Assets 5,834,248 - -








2220200 Routine Maintenance - Other Assets 2,975,000 - -


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 - -





3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 22,539,002 - -


56,720,527 - -

3111500 Rehabilitation of Civil Works 12,500,000 - -


0004 0004 Development Planning Division

01 Headquarters


6,000,000 12,000,000 8,000,000


0015 0015 Mines and Geology Department

01 Headquarters



3110700 Purchase of Vehicles and Other Transport Equipment 20,000,000 10,000,000 -



71,200,000 71,500,000 71,700,000


203






KShs. KShs. KShs.

0016 0016 Provincial Offices

01 Headquarters



7,000,000 7,000,000 7,000,000


0018 0018 Department of Resource Survey and Remote Sensing

01 Headquarters






80,000,000 100,000,000 120,000,000


0021 0021 Directorate of Environment

01 Headquarters



2210200 Communication, Supplies and Services 1,206,000 860,000 860,000


















16,757,000 8,513,000 7,513,000





04 Enabling Activities For National Implementation Plan Of Stockholm Convention (Pops)

2110200 Basic Wages - Temporary Employees 3,960,000 960,000 960,000


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






KShs. KShs. KShs.


04 Enabling Activities For National Implementation Plan Of Stockholm Convention (Pops)








05 Climate Change Adaptation and Mitigation Programme





20,000,000 40,000,000 40,000,000


06 Nairobi Rivers Restoration and Rehabilitation Programme


2210600 Rentals of Produced Assets 40,000,000 - -






08 Greening Programme





20,000,000 20,000,000 20,000,000


09 Rehabilitation of Water Catchment areas and wetlands






10,000,000 15,000,000 15,000,000


10 Sosian River restoration and Rehabilitation Programme







205






KShs. KShs. KShs.


10 Sosian River restoration and Rehabilitation Programme


9,000,000 10,000,000 10,000,000



0022 0022 National Environment Management Authority

01 Headquarters
















02 National Environmental Trust Fund





0025 0025 Meteorological Department

01 Headquarters






54,000,000 37,000,000 38,500,000



03 Regional Meteorological Offices



3110700 Purchase of Vehicles and Other Transport Equipment 50,000,000 50,000,000 -



1007 1007 Africa Adaptation Project (AAP)

01 Headquarters


206






KShs. KShs. KShs.

1007 1007 Africa Adaptation Project (AAP)

01 Headquarters








2211300 Other Operating Expenses 3,496,200 770,000 771,000




812,100 244,500 245,000





1009 1009 Phasing out Ozone Depleting Substances Project Operationalized.

01 Headquarters



2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000 300,000 300,000









207

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217

VOTE D122 Ministry of Cooperative Development and Marketing....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Cooperative Development and Marketing



KShs. KShs. KShs.

0002 0002 General Administration and Planning

01 Headquarters


40,000,000 50,000,000 50,000,000



12,500,000 27,000,000 27,500,000


0008 0008 Cooperative Marketing

01 Headquarters




2,000,000 5,500,000 6,000,000


0009 0009 Office of the Commissioner

01 Headquarters



03 Management of Ethics and Integrity Programme



04 Capacity Building



12,250,000 18,000,000 16,000,000


05 SACCO Societies Regulatory Authority


16,000,000 20,000,000 20,000,000



0010 0010 Provincial Cooperative Extension Services


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






0013 0013 Headquarters Cooperative Audit Services

02 Computerization Programme




2,000,000 5,000,000 6,500,000


218

VOTE D122 Ministry of Cooperative Development and Marketing....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Cooperative Development and Marketing



KShs. KShs. KShs.

0016 0016 Cooperatives Education and Training Programmes

01 Co-operative College


24,000,000 30,000,000 30,000,000



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PME

NT

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PEN

DIT

UR

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STIM

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/13

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of t

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oner

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ory

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200

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rant

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ernm

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year

end

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Jun

e, 2

013

for

the

Cab

inet

Off

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for

capi

tal e

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plan

ning

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nom

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ocia

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ncil,

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Mill

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Net

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stim

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201

4/15

KSh

s.K

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KSh

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0001

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Off

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000,

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000,

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nd S

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000

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4,10

0,00

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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

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3 C

abin

et O

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659,

600,

000

908,

600,

000

751,

000,

000

515,

000,

000

545,

000,

000

VO

TE

D12

3 C

abin

et O

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223

VOTE D123 Cabinet Office....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Cabinet Office



KShs. KShs. KShs.

0001 0001 Cabinet Office

01 Headquarters


3110100 Purchase of Buildings 200,000,000 - -



0004 0004 National Economic and Social Council

01 Headquarters





0009 0009 Directorate of E-Government

01 Headquarters





3111100 Purchase of Specialised Plant, Equipment and Machinery 1,037,500,000 110,900,000 121,900,000


7,500,000 18,000,000 20,000,000






224

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D12

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VE

LO

PME

NT

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PEN

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2012

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eadq

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100

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fric

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iona

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ion

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ya S

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es 2

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s.

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Hea

dqua

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istr

ativ

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rvic

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l Cen

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Eas

t Afr

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ity13

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ark

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t Afr

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ram

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00,0

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,000

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TO

TA

L F

OR

VO

TE

D12

4 M

inis

try

of E

ast

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ican

Com

mun

ity

66,4

00,0

0065

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1,00

0,00

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3,00

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3,50

0,00

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VO

TE

D12

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inis

try

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Afr

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ity

226

VOTE D124 Ministry of East African Community....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of East African Community



KShs. KShs. KShs.


01 Headquarters








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


0005 0005 Research/Reference Documentation Centre

01 Headquarters





0008 0008 East African Community

01 Headquarters




10,000,000 10,000,000 10,000,000





1001 1001 Trade Mark East Africa Programme

01 Headquarters






227

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TE

D12

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PEN

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STIM

AT

ES

2012

/13

III.

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l Rec

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1,20

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228

VO

TE

D12

4 M

inis

try

of E

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fric

an C

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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

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g

Ext

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l Rec

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s 20

12/1

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EA

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t A

fric

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230

VOTE D125 State Law Office....Cont'd


II. Heads and Items under which this Vote will be accounted for by the State Law Office



KShs. KShs. KShs.

0003 0003 Headquarters Administrative

01 Headquarters





06 National Crime Research Centre


16,000,000 42,000,000 50,000,000



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01 Headquarters



0012 0012 Registration Services

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0013 0013 Public Trustee - Field Services

01 Headquarters




231

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233

VOTE D126 The Judiciary....Cont'd


II. Heads and Items under which this Vote will be accounted for by the The Judiciary



KShs. KShs. KShs.

0001 0001 High Court Stations

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0002 0002 Headquarters ( General)

01 Headquarters

3110100 Purchase of Buildings 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


0005 0005 Court of Appeal

01 Headquarters




0008 0008 Judicial Training Institute (J.T.I)

01 Headquarters



0009 0009 High Court of Kenya

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0010 0010 Magistrates' and Kadhi's Courts

01 Headquarters


60,000,000 60,000,000 60,000,000




234

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237

VOTE D130 Ministry of Energy....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Energy



KShs. KShs. KShs.


01 Headquarters



1140700 Receipts of Taxes on Goods and Services 15,000,000 10,000,000 10,000,000





06 Energy Sector Recovery Project





312,000,000 380,000,000 430,000,000



5120100 Foreign Borrowing - Drawdowns Through Exchequer 102,880,000 100,000,000 100,000,000



0002 0002 Planning Services

01 Headquarters


20,000,000 20,000,000 20,000,000




0004 0004 Woodfuel Resources Development

01 Headquarters







6,000,000 4,000,000 4,000,000

3130100 Acquisition of Land 25,000,000 - -



1140600 Receipt from Royalties 67,000,000 67,000,000 67,000,000



NET EXPENDITURE FOR SUBHEAD 01 - (61,000,000) (82,500,000)

02 Kenya Energy Environmental Programme


80,000,000 80,000,000 80,000,000

238






KShs. KShs. KShs.

0004 0004 Woodfuel Resources Development

02 Kenya Energy Environmental Programme




NET EXPENDITURE FOR HEAD 0004 - (61,000,000) (82,500,000)

0005 0005 Alternative Energy Technologies

01 Headquarters






75,000,000 75,000,000 75,000,000





02 Kenya Association of Manufacturers (Energy Efficiency Audit)


30,000,000 30,000,000 30,000,000





0006 0006 National Grid System

01 Headquarters



250,000,000 310,000,000 410,000,000








02 Energy Sector Recovery Project - KPLC

3111500 Rehabilitation of Civil Works 2,250,159,328 850,000,000 900,000,000






03 Energy Sector Recovery Project - KenGen


239






KShs. KShs. KShs.

0006 0006 National Grid System

03 Energy Sector Recovery Project - KenGen




04 Kenya Power and Lighting Company


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








05 Kenya Electricity Generating Company









06 Kenya Electricity Transmission Company


5,196,000,000 6,000,000,000 2,000,000,000







0007 0007 Geothermal and Coal Resource Exploration and Development

01 Headquarters






119,000,000 120,000,000 120,000,000





240






KShs. KShs. KShs.

0007 0007 Geothermal and Coal Resource Exploration and Development

02 Kenya Electricity Generating Company





03 Geothermal Development Company


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




5120200 Foreign Borrowing - Direct Payments 10,021,125,000 100,000 200,000


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




02 Rural Electrification Authority

2820100 Capital Transfer to Non Financial Public Enterprises 1,750,000,000 1,000,000,000 1,000,000,000




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




1140700 Receipts of Taxes on Goods and Services 2,216,000,000 2,216,000,000 2,216,000,000






0009 0009 Petroleum Exploration and Distribution

01 Headquarters






2620200 Membership Fees and Dues and Subscriptions to International Organizations

5,000,000 5,000,000 5,000,000

241






KShs. KShs. KShs.

0009 0009 Petroleum Exploration and Distribution

01 Headquarters




80,500,000 80,500,000 80,500,000






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






NET EXPENDITURE FOR HEAD 0009 600,000,000 (10,050,000) (27,350,000)


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251

VOTE D131 Ministry of Education....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Education



KShs. KShs. KShs.

0001 0001 Directorate of Field Services

01 Headquarters




250,000,000 250,000,000 250,000,000






01 Headquarters














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




0012 0012 Kenya Institute of Education

01 Headquarters



121,000,000 100,400,000 125,400,000





0014 0014 Science Equipment Production Unit

01 Headquarters



252






KShs. KShs. KShs.

0017 0017 Early Childhood Development Education (ECDE)

01 Headquarters



45,250,000 45,250,000 45,250,000





0018 0018 Directorate of Basic Education

01 Headquarters





02 Free Primary Education



28,000,000 28,000,000 28,000,000







0019 0019 School Feeding Programme

01 Headquarters

2211000 Specialised Materials and Supplies 1,065,000,000 1,065,000,000 1,065,000,000


1310200 Grants from Foreign Governments - Direct Payments 1,065,000,000 1,065,000,000 1,065,000,000


0020 0020 Primary Teachers Training Colleges

01 Headquarters




0022 0022 Kenya Institute of Special Education - KISE

01 Headquarters



0023 0023 Directorate of Quality Assurance and Standards

01 Headquarters




80,000,000 80,000,000 80,000,000


253






KShs. KShs. KShs.

0023 0023 Directorate of Quality Assurance and Standards

01 Headquarters




0024 0024 Kenya Education Staff Institute

01 Headquarters




0025 0025 Kibabii Teachers Training College

01 Headquarters



0026 0026 Centre for Mathematics, Science & Technology in Africa (CEMASTEA)

01 Headquarters


947,760,000 947,760,000 947,760,000




0029 0029 Kagumo Teachers College

01 Headquarters



0035 0035 Secondary and Tertiary Education Headquarters Administrative Services

01 Headquarters




1,020,000,000 1,020,000,000 1,020,000,000








02 Free Secondary Education



1,200,000,000 1,200,000,000 1,200,000,000



254






KShs. KShs. KShs.

0035 0035 Secondary and Tertiary Education Headquarters Administrative Services

02 Free Secondary Education





0044 0044 Directorate of Policy,Partnership and East Africa Community

01 Headquarters


2640500 Other Capital Grants and Transfers 2,200,000,000 - -





0045 0045 Directorate of Adult and Continuing Education

01 Headquarters




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263

VOTE D132 Ministry of Information and Communications....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Information and Communications



KShs. KShs. KShs.


01 Headquarters



15,000,000 100,000,000 100,000,000


03 Kenya Information Communication Board


2,869,030,275 3,196,030,280 3,068,030,280


04 Brand Kenya Board


83,840,000 110,000,000 112,000,000


05 Kenya YearBook Board


16,000,000 40,000,000 45,000,000


06 Media Council of Kenya


16,000,000 30,000,000 40,000,000


08 Kenya Broadcasting Corporation(KBC)


450,000,000 550,000,000 650,000,000


09 Business Processing Outsourcing





20,000,000 50,000,000 55,000,000



0004 0004 Film Censorship Services

02 Kenya Film Commission


32,000,000 58,000,000 65,000,000


03 Kenya Film Classification Board


81,600,000 119,000,000 119,000,000



0006 0006 Directorate of Information

01 Headquarters





264

VOTE D132 Ministry of Information and Communications....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Information and Communications



KShs. KShs. KShs.

0006 0006 Directorate of Information

01 Headquarters




0007 0007 Provincial and District Information












0010 0010 Rural Press




0012 0012 Kenya Institute of Mass Communication

01 Headquarters






0013 0013 Film Production Department - Headquarters

01 Headquarters




1,200,000 2,600,000 2,900,000



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VOTE D134 Ethics and Anti-Corruption Commission....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ethics and Anti-Corruption Commission



KShs. KShs. KShs.

0001 0001 Kenya Anti-Corruption Commission

01 Headquarters


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22,000,000 32,000,000 22,000,000







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VOTE D135 Ministry of State for Special Programmes....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Special Programmes



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0001 0001 General Administrative Services

06 Disaster Mitigation Programmes








4,500,000 4,500,000 5,500,000





08 National Humanitarian Fund Secretariat





2210500 Printing , Advertising and Information Supplies and Services 12,500,000 670,000 670,000







2220100 Routine Maintenance - Vehicles and Other Transport Equipment 680,000 1,680,000 1,680,000


2640500 Other Capital Grants and Transfers 1,194,014,200 195,000,000 195,000,000


3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 63,000,000 - -








0007 0007 National Aids Council

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02 Community Development Programmes





274






KShs. KShs. KShs.

0007 0007 National Aids Council





05 Total War Against Aids




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2640500 Other Capital Grants and Transfers 1,452,150,002 263,260,426 263,260,426



0009 0009 Western Kenya Flood Mitigation Project

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2210800 Hospitality Supplies and Services - 1,148,640 1,148,640



















275






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0009 0009 Western Kenya Flood Mitigation Project






















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282

VOTE D136 Ministry of Lands....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Lands



KShs. KShs. KShs.

0001 0001 General Administration and Planning

01 Headquarters




52,170,225 52,170,225 52,170,225






07 Land Policy Formulation Programme









2220100 Routine Maintenance - Vehicles and Other Transport Equipment 250,000 970,000 1,032,000







0004 0004 Land Adjudication and Settlement Headquarters Administrative Services

01 Headquarters




0005 0005 District Land Adjudication and Settlement




0007 0007 S.F.T. State Land






0008 0008 199 S.F.T. Shirika Conventional Scheme




283

VOTE D136 Ministry of Lands....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Lands



KShs. KShs. KShs.

0008 0008 199 S.F.T. Shirika Conventional Scheme




0009 0009 Survey of Kenya Headquarters Administrative Services

01 Headquarters



2620100 Membership Fees and Dues and Subscriptions to International Organizations

9,000,000 9,000,000 9,000,000






62,500,000 155,747,574 185,000,000


0010 0010 Provincial Survey Offices



3,000,000 8,000,000 9,000,000


0011 0011 District Survey Offices




0012 0012 Kenya Institute of Surveying and Mapping

01 Headquarters




0014 0014 District Land Offices





0015 0015 Physical Planning Headquarters Administrative Services

01 Headquarters



19,500,000 46,500,000 51,800,000


0016 0016 District Physical Planning Offices



13,250,000 29,800,000 35,000,000



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289

VOTE D140 Ministry of State for Immigration and Registration of Persons....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Immigration and Registration of Persons



KShs. KShs. KShs.

0001 0001 Immigration and Registration of Persons

01 Headquarters



0004 0004 Central Planning Unit




0009 0009 Field Registration Services (Districts)

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0011 0011 Immigration Department - Headquarters

01 Headquarters




0016 0016 Immigration Coast Region

01 Headquarters




0017 0017 Immigration Kisumu -Western

01 Headquarters



0018 0018 Refugees Affairs Department

01 Headquarters









2640200 Emergency Relief and Refugee Assistance 35,000,000 37,337,300 38,474,624





290

VOTE D140 Ministry of State for Immigration and Registration of Persons....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Immigration and Registration of Persons



KShs. KShs. KShs.

0020 0020 National Registration of Persons Bureau

01 Headquarters






0021 0021 Civil Registration Services Headquarters

01 Headquarters



0022 0022 Population Registration Services

01 Headquarters




0023 0023 Identity Card Production Center Planning (Nairobi)

01 Headquarters


3111100 Purchase of Specialised Plant, Equipment and Machinery 1,200,000,000 1,800,249,180 1,900,132,941



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295

VOTE D141 Ministry of State for National Heritage and Culture....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for National Heritage and Culture



KShs. KShs. KShs.

0001 0001 General Administration and Planning Services

01 Headquarters



0005 0005 National Archives

01 Headquarters






0007 0007 Non-Governmental Organizations

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8,000,000 10,000,000 10,000,000


0009 0009 Museums Headquarters and Regional Museums

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15,000,000 10,000,000 4,000,000


0010 0010 Antiquities, Historic Monuments and Sites

01 Headquarters




0011 0011 Permanent Presidential Commission On Music

01 Headquarters











0021 0021 Headquarters Cultural Services

01 Headquarters


4,000,000 8,000,000 8,000,000


0025 0025 District Cultural Services



296

VOTE D141 Ministry of State for National Heritage and Culture....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of State for National Heritage and Culture



KShs. KShs. KShs.

0025 0025 District Cultural Services



1,000,000 2,000,000 2,000,000


0026 0026 Library Services

01 Headquarters


240,000,000 300,000,000 302,000,000







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VOTE D142 Ministry of Youth Affairs and Sports....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Youth Affairs and Sports



KShs. KShs. KShs.

0001 0001 General Administration and Planning Services

01 Headquarters







0003 0003 N.Y.S. Headquarters Administrative Services

01 Headquarters




3110400 Construction of Roads 680,000,000 880,000,000 1,000,000,000




5120100 Foreign Borrowing - Drawdowns Through Exchequer 185,000,000 185,000,000 185,000,000


0004 0004 NYS Engineering Institute - Ruaraka

01 Headquarters



0010 0010 NYS Training Units

01 Headquarters



0011 0011 Production Units

01 Headquarters




0012 0012 Maintenance Services

01 Headquarters





0013 0013 Youth Development Field Services






0015 0015 Youth Polytechnics and Training Services

01 Headquarters


302






KShs. KShs. KShs.

0015 0015 Youth Polytechnics and Training Services

01 Headquarters
















0016 0016 Youth Development Services

01 Headquarters





05 Youth Enterprise Development Fund


308,000,000 385,000,000 385,000,000




01 Headquarters



800,000 1,048,455 2,043,455



0020 0020 Moi International Sports Centre

01 Sports Stadia Management Board


117,600,000 155,000,000 175,000,000


02 International Sports Academy


145,200,000 238,500,000 261,500,000



303






KShs. KShs. KShs.

0022 0022 District Administrative Services





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309

VOTE D143 Ministry of Higher Education, Science and Technology....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Higher Education, Science and Technology



KShs. KShs. KShs.

0007 0007 Kisumu Polytechnic

01 Headquarters



0008 0008 Kenya Technical Teachers College

01 Headquarters



0009 0009 Technical Training Institutes

01 Headquarters


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



03 Kipkabus Technical Training College




0012 0012 Institutes of Technology

01 Headquarters


320,000,000 370,000,000 370,000,000


0013 0013 Eldoret Polytechnic

01 Headquarters



0014 0014 Directorate of Technical Education

01 Headquarters














310






KShs. KShs. KShs.

0017 0017 National Council for Science and Technology

01 Headquarters



0018 0018 The Kenya Polytechnic University College

01 Headquarters



0019 0019 The Mombasa Polytechnic University College

01 Headquarters



0020 0020 University of Nairobi

01 Headquarters



02 Southern Eastern University College




03 Embu University College




0021 0021 Kenyatta University

01 Headquarters





02 Pwani University College



03 Machakos University College




0022 0022 Egerton University

01 Headquarters



02 The Chuka University College




311






KShs. KShs. KShs.

0022 0022 Egerton University

03 Kisii University College



04 Laikipia University College






0023 0023 Jomo Kenyatta University of Agriculture and Technology

01 Headquarters



02 Kimathi University College




03 Meru University College



04 Multimedia University College of Kenya




07 Kirinyaga University College



08 Muranga University College



09 Taita Taveta University College



10 Cooperative University College




0024 0024 Maseno University

01 Headquarters



02 Bondo University College




312






KShs. KShs. KShs.

0025 0025 Moi University

01 Headquarters




02 Narok University College



03 Kabianga University College



04 Chepkoilel University College



05 Karatina University College



06 Garissa University College



07 Rongo University College




0026 0026 Masinde Muliro University

01 Headquarters



02 Kibabii University College





313

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Ext

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201

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I. E

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the

year

end

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30th

Jun

e, 2

013

for

capi

tal e

xpen

ditu

re in

clud

ing

gene

ral a

dmin

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ng g

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t est

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man

agem

ent,

hous

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deve

lopm

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ent

Res

tric

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buna

l.

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illio

n, F

ive

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dred

And

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ven

Mill

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Nin

e H

undr

ed A

nd T

hirt

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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

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inis

trat

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Upg

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evel

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000,

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321

VOTE D144 Ministry of Housing....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Housing



KShs. KShs. KShs.


01 Headquarters

2220200 Routine Maintenance - Other Assets - 12,000,000 15,000,000



0004 0004 Government Estates Department

01 Headquarters




3130100 Acquisition of Land 180,000,000 180,000,000 -







0006 0006 Slum Upgrading and Housing Development

01 Headquarters








0007 0007 Housing Department

01 Headquarters




03 Housing Infrastructure development









322

VO

TE

D14

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/13

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Ext

erna

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goin

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Ext

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I. E

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AT

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year

end

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30th

Jun

e 20

13, f

or th

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inis

try

of T

ouri

sm f

or c

apita

l exp

endi

ture

incl

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g ge

nera

l adm

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trat

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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

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ya, K

enya

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rist

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and

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rust

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Eig

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inet

y Si

x M

illio

n, S

ix H

undr

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hous

and

Ken

ya S

hilli

ngs

(Ksh

s. 8

96,6

00,0

00)

SUM

MA

RY

Est

imat

es 2

012/

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ojec

ted

Est

imat

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Adm

inis

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013/

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KSh

s.K

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KSh

s.K

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0001

Ken

yatta

Int

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l Con

fere

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Cen

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80,0

00,0

00-

80

,000

,000

160,

000,

000

170,

000,

000

0002

Hea

dqua

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s A

dmin

istr

ativ

e Se

rvic

es54

,000

,000

-

54,0

00,0

0015

9,00

0,00

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8,00

0,00

0

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Tou

rism

Ser

vice

s H

eadq

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28,0

00,0

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28

,000

,000

70,0

00,0

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,000

,000

0006

Tou

rism

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ketin

g an

d Pr

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727,

600,

000

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600,

000

1,09

3,00

0,00

01,

093,

000,

000

0007

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rism

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000,

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0,00

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TA

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VO

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D14

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325

VOTE D146 Ministry of Tourism....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Tourism



KShs. KShs. KShs.

0001 0001 Kenyatta International Conference Centre

01 Headquarters


80,000,000 160,000,000 170,000,000



01 Headquarters



50,000,000 155,000,000 144,000,000


0004 0004 Tourism Services Headquarters

01 Headquarters


28,000,000 70,000,000 70,000,000


0006 0006 Tourism Marketing and Promotion

01 Headquarters



02 Bomas of Kenya


240,000,000 350,000,000 350,000,000


03 Kenya Tourist Board


57,600,000 88,000,000 88,000,000


04 Kenya Utalii College


120,000,000 170,000,000 170,000,000


05 Kenya Tourist Development Corporation


120,000,000 180,000,000 180,000,000


06 Catering and Tourism Development Levy Trustees


160,000,000 250,000,000 250,000,000



0007 0007 Domestic Tourism Services




TOTAL NET EXPENDITURE VOTE D146 896,600,000 1,489,000,000 1,489,000,000

326

VO

TE

D14

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2012

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l Rec

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s 20

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KSh

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0001

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Ken

yatt

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2630

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Cap

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2630

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240,

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2630

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Cap

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57,6

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RE

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D 0

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,600

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329

VOTE D148 Office of the Prime Minister....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Office of the Prime Minister



KShs. KShs. KShs.

0001 0001 Headquarters and Administrative Services

01 Headquarters





06 Implementation of Performance Contracts


10,000,000 10,000,000 10,000,000


08 Civil Service Reform Secretariat



175,000,000 - -





10 Household Catering and Other Services




0002 0002 Prime Minister Office and Cabinet Affairs

01 Headquarters







10,300,000 - -

Gross Expenditure ... ... . ... ... KShs. 87,000,000 - -




0004 0004 Inspectorate of State Corporations

01 Headquarters



0005 0005 Efficiency Monitoring Unit

01 Headquarters



0006 0006 Co-ordination and Supervisory Services

01 Headquarters




330

VOTE D148 Office of the Prime Minister....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Office of the Prime Minister



KShs. KShs. KShs.

0006 0006 Co-ordination and Supervisory Services

01 Headquarters



45,565,140 - -

Gross Expenditure ... ... . ... ... KShs. 80,000,000 - -









40,000,000 - -




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VOTE D149 Ministry of Public Health and Sanitation....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Health and Sanitation



KShs. KShs. KShs.


04 Planning and Research Unit


381,727,500 381,727,500 381,727,500











2110200 Basic Wages - Temporary Employees 4,109,316,022 3,226,647,778 5,901,312,529



0002 0002 Kenya Medical Research Institute

01 Headquarters


292,000,000 339,000,000 373,030,000


0005 0005 Environmental Health Services

01 Headquarters











02 Sanitation Services








1320200 Grants from International Organizations 1,040,184,000 - -

NET EXPENDITURE FOR SUBHEAD 02 - 1,117,544,000 1,136,280,000


336






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0009 0009 Family Planning Maternal and Child Health

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1310200 Grants from Foreign Governments - Direct Payments 1,100,000,000 - -


Total Appropriations in Aid 1,510,000,000 - -






52,275,000 57,502,500 63,252,750






Total Appropriations in Aid 60,500,000 - -



0011 0011 National Public Health Laboratory Services

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337






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0011 0011 National Public Health Laboratory Services

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15,000,000 22,500,000 30,125,400







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0029 0029 Rural Health Centres & Dispensaries

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339






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0029 0029 Rural Health Centres & Dispensaries

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03 Health Sector Service Fund




2110300 Personal Allowance - Paid as Part of Salary 500,000 500,000 500,000



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


2211100 Office and General Supplies and Services - 1,891,000 2,546,000


2211300 Other Operating Expenses - 892,300 1,156,000



2710100 Government Pension and Retirement Benefits 4,047,050 3,682,000 5,682,000









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i Ari

d A

reas

Pro

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one

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(K

FS)

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ora

(Pha

se I

I)83

0,92

0,62

573

2,63

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598

,282

,500

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0,00

0

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The

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5,06

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1,92

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3,80

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351

VOTE D155 Ministry of Forestry and Wildlife....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Forestry and Wildlife



KShs. KShs. KShs.


01 Headquarters




06 Wildlife Clubs of Kenya


16,000,000 15,000,000 10,000,000



0002 0002 Conservation Department

01 Headquarters






15,000,000 65,000,000 100,000,000


0003 0003 Kenya Wildlife Service

01 Headquarters



363,200,000 435,000,000 440,000,000




Gross Expenditure ... ... . ... ... KShs. 1,485,200,000 933,000,000 1,722,855,000



NET EXPENDITURE FOR HEAD 0003 1,208,200,000 656,000,000 1,445,855,000

0004 0004 Headquarters Forestry Development

01 Headquarters









0005 0005 Forestry Research Institute Headquarters

01 Headquarters



10,000,000 25,000,000 25,000,000


352






KShs. KShs. KShs.

0007 0007 Forestry Training College - Londiani

01 Headquarters




0011 0011 Road Construction unit

01 Headquarters





0012 0012 Forestry Extension Services

01 Headquarters












0013 0013 Forest Inspection and Patrol Unit

01 Headquarters





1001 1001 Support to Community Based Farm Forestry Enterprises in Semi Arid Areas Project

01 Headquarters





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







140,000 2,500,000 2,500,000



353






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




3,360,000 3,360,000 3,360,000



1002 1002 Natural Resources Management (KFS)

01 Headquarters







2210900 Insurance Costs 23,500,000 23,300,000 21,700,000
















1004 1004 Green Zone Development Project (KFS)

01 Headquarters









2210900 Insurance Costs 3,000,000 5,000,000 5,000,000



354






KShs. KShs. KShs.

1004 1004 Green Zone Development Project (KFS)

01 Headquarters















1005 1005 Miti Mingi Maisha Bora (Phase II)

01 Headquarters







2210900 Insurance Costs 8,750,000 7,500,000 6,000,000












Gross Expenditure ... ... . ... ... KShs. 830,920,625 796,440,000 1,134,530,000




1007 1007 The Forest Preservation Programme

01 Headquarters





355






KShs. KShs. KShs.

1007 1007 The Forest Preservation Programme

01 Headquarters





356

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365

VOTE D156 Ministry of Fisheries Development....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Fisheries Development



KShs. KShs. KShs.

0003 0003 Directorate of Marine and Coastal Fisheries

01 Headquarters



0005 0005 Directorate of Acquaculture Development





2211000 Specialised Materials and Supplies 518,231,150 1,030,576,079 1,186,103,500







0007 0007 Directorate of Fisheries

01 Headquarters





0009 0009 Fisheries Stations







0010 0010 Fisheries and Hatchery

01 Headquarters




0011 0011 Fisheries Regional Centres

01 Headquarters




0013 0013 Marine Fisheries Research Institute

01 Headquarters


231,438,260 245,000,000 255,000,000



366

VOTE D156 Ministry of Fisheries Development....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Fisheries Development



KShs. KShs. KShs.

0013 0013 Marine Fisheries Research Institute

01 Headquarters





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ding

gen

eral

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inis

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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

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,600

,000

)

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MA

RY

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imat

es 2

012/

13Pr

ojec

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ss E

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tions

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ture

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es 2

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ates

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ities

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TA

L F

OR

VO

TE

D15

7 M

inis

try

of N

airo

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etro

polit

an D

evel

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1,82

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370

VOTE D157 Ministry of Nairobi Metropolitan Development....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Nairobi Metropolitan Development



KShs. KShs. KShs.


01 Headquarters



0002 0002 Infrastructure Transport and Utilities

01 Headquarters


3110400 Construction of Roads 908,200,000 980,000,000 1,100,000,000





0004 0004 Metropolitan Planning and Environment

01 Headquarters



116,000,000 513,800,000 754,500,000


0005 0005 Social Infrastructure

01 Headquarters




7,900,000 17,200,000 20,000,000


0007 0007 Metropolitan Investments

01 Headquarters


10,000,000 25,000,000 30,000,000



371

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TE

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inis

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airo

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etro

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NT

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PEN

DIT

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STIM

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ES

2012

/13

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ails

of

the

fore

goin

g

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erna

l Rec

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s 20

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TE

D15

7 M

inis

try

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airo

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etro

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an D

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VE

LO

PME

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PEN

DIT

UR

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STIM

AT

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2012

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ails

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l Rec

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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

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ds f

or c

apita

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endi

ture

incl

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nera

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inis

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plan

ning

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anag

emen

t, in

fras

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elop

men

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esto

ck d

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indu

stri

es a

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ater

sup

plie

s.

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Bill

ion,

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ht H

undr

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ifty

Fou

r M

illio

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inet

y F

ive

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usan

d, F

ive

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enty

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e K

enya

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,854

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RY

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13Pr

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es

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inis

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ates

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00,0

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mer

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espo

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TO

TA

L F

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VO

TE

D15

8 M

inis

try

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orth

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ya a

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2,76

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orth

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ya a

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374

VOTE D158 Ministry of Development of Northern Kenya and Other Arid Lands....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Development of Northern Kenya and Other Arid Lands



KShs. KShs. KShs.


01 Headquarters









07 Private Sector Development Assistance

2640300 Subsidies to Small Businesses, Cooperatives, and Self Employed 15,000,000 85,000,000 85,000,000




2640100 Scholarships and other Educational Benefits 30,000,000 30,000,000 30,000,000







09 Infrastructure Support Services



40,326,875 80,653,750 80,653,750










0002 0002 Disaster Emergency Response Coordination

02 Drought Management Initiative





03 Community Development Programmes







375

VOTE D158 Ministry of Development of Northern Kenya and Other Arid Lands....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Development of Northern Kenya and Other Arid Lands



KShs. KShs. KShs.

0002 0002 Disaster Emergency Response Coordination










06 Fire Arms Reduction Programme






1004 1004 Disaster Preparedness and Response

01 Headquarters




376

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stru

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ks56

,000

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380

VOTE D159 Ministry of Public Works....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Works



KShs. KShs. KShs.

0007 0007 Architectural Department

01 Headquarters





2,000,000 2,500,000 3,000,000




NET EXPENDITURE FOR SUBHEAD 02 230,527,976 50,000,000 -

03 Development of District Offices



04 State Functions



05 Mitihani House Phase V Project


NET EXPENDITURE FOR SUBHEAD 05 364,000,000 364,000,000 -





0009 0009 Structural Department

01 Headquarters



3110500 Construction and Civil Works 48,510,000 100,000,000 1,000,000,000


5,000,000 5,000,000 5,000,000








0011 0011 Electrical Department

01 Headquarters








381

VOTE D159 Ministry of Public Works....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Public Works



KShs. KShs. KShs.

0012 0012 Kenya Building Research Centre

01 Headquarters



10,000,000 20,000,000 30,000,000



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386

VOTE D160 Ministry of Industrialization....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Industrialization



KShs. KShs. KShs.


01 Headquarters


4120100 Equity Participation in Domestic Public Non-Financial Enterprises 1,000,000,000 700,000,000 700,000,000


06 Anti-Counterfeit Agency


40,000,000 50,000,000 50,000,000






0002 0002 Kenya Industrial Research Development Institute (KIRDI)

01 Headquarters


640,000,000 773,000,000 773,000,000


0004 0004 Kenya Industrial Property Institute

01 Headquarters


40,000,000 50,000,000 50,000,000


0009 0009 Kenya Industrial Training Institute

01 Headquarters







0010 0010 Directorate of Industries

01 Headquarters








50,500,000 77,000,000 62,000,000





02 Numerical Machining Complex


320,000,000 300,000,000 300,000,000


387

VOTE D160 Ministry of Industrialization....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Ministry of Industrialization



KShs. KShs. KShs.

0010 0010 Directorate of Industries

04 Medium and Large Industries



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







05 Micro and Small Industries








2211100 Office and General Supplies and Services 500,000 1,050,000 1,100,000





0012 0012 Kenya Industrial Estates

01 Headquarters


480,000,000 550,000,000 550,000,000

4110300 Domestic Loans to Financial Institutions 250,000,000 200,000,000 200,000,000



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392

VOTE D163 Directorate of Public Prosecutions....Cont'd


II. Heads and Items under which this Vote will be accounted for by the Directorate of Public Prosecutions



KShs. KShs. KShs.

0005 0005 County Affairs and Regulatory Prosecutions Department

01 Headquarters




0006 0006 Central Facilitation Services Department

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ESTIMATES OF DEVELOPMENT EXPENDITURE

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Transcript of ESTIMATES OF DEVELOPMENT EXPENDITURE