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Published by: api-78597903 on Jun 02, 2011
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VOTE D01 Ministry of State for Provincial Administration and Internal SecurityI. DEVELOPMENT EXPENDITURE SUMMARY 2011/12 AND PROJECTED EXPENDITURE ESTIMATES FOR 2012/13 - 2013/14
I. ESTIMATE of the amount required in the year ending 30th June, 2012 for the Ministry of State for Provincial Administration and Internal Security for capital expenditure including generaladministration and planning, field administration services, Administration Police, Government Press, Kenya Police and General Service Unit.
Four Billion, Five Hundred And Eighty Four Million, Four Hundred And Seventy Thousand Kenya Shillings(Kshs. 4,584,470,000)
SUMMARYEstimates 2011/12Projected EstimatesSUBVOTENet ApprovedExpenditure 2010/11Gross ExpenditureAppropriation in AidNet ExpenditureEstimates2012/13Estimates2013/14KShs.KShs.KShs.KShs.KShs.KShs.010 General Administration and Planning871,056,2401,065,156,240150,000,000915,156,240726,156,2001,026,156,200011 Field Administration Services468,718,000600,163,694- 600,163,694678,680,000720,843,800012 Administration Police Services407,300,000802,300,000- 802,300,000903,800,000986,300,000013 Government Press223,015,000232,585,000- 232,585,000240,000,000262,000,000017 Police Department888,000,0001,832,880,306- 1,832,880,3061,483,663,8001,727,000,000019 General Service Unit181,384,760201,384,760- 201,384,760248,700,000261,700,000
TOTAL FOR VOTE D01Ministry of State for Provincial Administration andInternal Security3,039,474,0004,734,470,000150,000,0004,584,470,0004,281,000,0004,984,000,000
6/2/2011 2:59:01 PM
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VOTE D02 State HouseI. DEVELOPMENT EXPENDITURE SUMMARY 2011/12 AND PROJECTED EXPENDITURE ESTIMATES FOR 2012/13 - 2013/14
I. ESTIMATE of the amount required in the year ending 30th June, 2012 for State House for capital expenditure on buildings, extensions and renovation to existing buildings at the State Houses andLodges.
Four Hundred And Twenty Three Million Kenya Shillings(Kshs. 423,000,000)
SUMMARYEstimates 2011/12Projected EstimatesSUBVOTENet ApprovedExpenditure 2010/11Gross ExpenditureAppropriation in AidNet ExpenditureEstimates2012/13Estimates2013/14KShs.KShs.KShs.KShs.KShs.KShs.020 State House and Lodges266,400,000361,000,000- 361,000,000419,000,000486,000,000021 Presidential Press Unit- 62,000,000- 62,000,0005,000,0005,000,000
TOTAL FOR VOTE D02State House266,400,000423,000,000- 423,000,000424,000,000491,000,000
6/2/2011 2:59:01 PM
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VOTE D03 Ministry of State for Public ServiceI. DEVELOPMENT EXPENDITURE SUMMARY 2011/12 AND PROJECTED EXPENDITURE ESTIMATES FOR 2012/13 - 2013/14
I. ESTIMATE of the amount required in the year ending 30th June, 2012 for the Ministry of State for Public Service for capital expenditure, including general administration and planning andGovernment training institutions.
Six Hundred And Ninety Million, Fifty Five Thousand, Four Hundred And Sixty Kenya Shillings(Kshs. 690,055,460)
SUMMARYEstimates 2011/12Projected EstimatesSUBVOTENet ApprovedExpenditure 2010/11Gross ExpenditureAppropriation in AidNet ExpenditureEstimates2012/13Estimates2013/14KShs.KShs.KShs.KShs.KShs.KShs.030 General Administration and Planning11,200,000260,981,000- 260,981,000366,000,000406,000,000031 Training324,025,770453,074,46024,000,000429,074,460370,000,000431,500,000
TOTAL FOR VOTE D03Ministry of State for Public Service335,225,770714,055,46024,000,000690,055,460736,000,000837,500,000
6/2/2011 2:59:01 PM
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