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VOTE D 01 Ministry of State for Provincial Administration and Internal SecurityII. DEVELOPMENT EXPENDITURE SUMMARY 2011/12AND PROJECTED EXPENDITURE ESTIMATES FOR 2012/13- 2013/14II. Heads and Items under which this Vote will be accounted for by the Ministry of State for Provincial Administration and Internal SecurityProjected EstimatesHEADITEMTITLEApprovedExpenditure 2010/11Estimates 2011/122012/132013/14KShs.KShs.KShs.KShs.
010 General Administration and Planning001 001 OOP Headquarters
2210200Communication, Supplies and Services600,0001,500,0001,000,0001,000,0002210300Domestic Travel and Subsistence, and OtherTransportation Costs9,000,00015,000,00015,000,00015,000,0002210400Foreign Travel and Subsistence, and othertransportation costs5,000,0002,000,0002,000,00011,000,0002210500Printing , Advertising and Information Supplies andServices8,000,00014,500,00014,500,00014,500,0002210700Training Expenses 20,400,00013,500,00010,000,00010,000,0002210800Hospitality Supplies and Services2,500,00010,000,00010,000,00010,000,0002211100Office and General Supplies and Services1,000,0002,000,0002,000,0002,000,0002211200Fuel Oil and Lubricants3,000,0002,500,0002,500,0002,500,0002211300Other Operating Expenses- 85,000,000- -2220100Routine Maintenance - Vehicles and Other TransportEquipment2,000,0002,500,0002,500,0002,500,0002220200Routine Maintenance - Other Assets- 1,000,0001,000,0001,000,0003110200Construction of Building408,900,000413,000,000163,000,000454,000,0003110300Refurbishment of Buildings64,056,24095,556,24095,556,20095,556,2003110600Overhaul and Refurbishment of Construction and CivilWorks105,550,000105,550,000105,550,000105,550,0003110700Purchase of Vehicles and Other Transport Equipment10,000,0005,000,0005,000,0005,000,0003111000Purchase of Office Furniture and General Equipment4,000,0003,000,0003,000,0003,000,0003111100Purchase of Specialised Plant, Equipment andMachinery1,500,000- - -3111200Rehabilitation and Renovation of Plant, Machinery andEquipment8,000,0008,000,0008,000,0008,000,0003111400Research, Feasibility Studies, Project Preparation andDesign, Project Supervision2,000,000- - -3111500Rehabilitation of Civil Works105,550,000105,550,000105,550,000105,550,0003130100Acquisition of Land180,000,000180,000,000180,000,000180,000,000
Gross Expenditure ... ... . ... ... KShs.
941,056,2401,065,156,240726,156,2001,026,156,200Appropriation in Aid1320200Grants from International Organizations70,000,000150,000,000- -
Total Appropriations in Aid ... ... Kshs.
70,000,000150,000,000- -
NET EXPENDITURE FOR HEAD 001 KShs.871,056,240915,156,240726,156,2001,026,156,200NET EXPENDITURE FOR SUBVOTE 010 KShs.871,056,240915,156,240726,156,2001,026,156,200011 Field Administration Services005 005 Provincial Administration
3110200Construction of Building7,500,0007,500,00011,600,00016,500,0003110300Refurbishment of Buildings9,200,0009,200,0009,400,0009,600,0003111100Purchase of Specialised Plant, Equipment andMachinery1,200,000- - -
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3111200Rehabilitation and Renovation of Plant, Machinery andEquipment2,700,0002,700,0002,700,0002,700,0003111500Rehabilitation of Civil Works1,000,0001,000,0001,000,0001,000,000
NET EXPENDITURE FOR HEAD 005 KShs.21,600,00020,400,00024,700,00029,800,000006 006 District Administration
3110200Construction of Building334,830,000483,132,144528,980,000564,043,8003110300Refurbishment of Buildings82,288,00066,631,55085,000,00082,000,0003130100Acquisition of Land30,000,00030,000,00040,000,00045,000,000
NET EXPENDITURE FOR HEAD 006 KShs.447,118,000579,763,694653,980,000691,043,800NET EXPENDITURE FOR SUBVOTE 011 KShs.468,718,000600,163,694678,680,000720,843,800012 Administration Police Services010 010 Administration Police Training College
3110200Construction of Building120,000,000120,000,000127,000,000139,000,0003110300Refurbishment of Buildings2,400,0002,400,0003,400,0004,400,0003110500Construction and Civil Works10,000,00010,000,00013,000,00015,000,0003130100Acquisition of Land30,000,00020,000,00030,000,00030,000,000
NET EXPENDITURE FOR HEAD 010 KShs.162,400,000152,400,000173,400,000188,400,000011 011 Field Administration Police Services
3110100Purchase of Buildings135,000,000400,000,000440,000,000460,000,0003110200Construction of Building- 140,000,000150,000,000160,000,0003110300Refurbishment of Buildings24,000,00024,000,00026,000,00029,000,0003110500Construction and Civil Works5,000,0005,000,0007,000,0009,000,000
NET EXPENDITURE FOR HEAD 011 KShs.164,000,000569,000,000623,000,000658,000,000012 012 Security of Government Buildings and OfficesScheme
3110200Construction of Building30,000,00030,000,00035,000,00040,000,0003110300Refurbishment of Buildings4,000,0004,000,0007,000,00011,000,0003110500Construction and Civil Works7,000,0007,000,00010,000,00017,000,000
NET EXPENDITURE FOR HEAD 012 KShs.41,000,00041,000,00052,000,00068,000,000281 281 Rapid Deployment Unit (RDU)
3110200Construction of Building30,000,00030,000,00040,000,00050,000,0003110500Construction and Civil Works2,500,0002,500,0005,000,0007,500,000
NET EXPENDITURE FOR HEAD 281 KShs.32,500,00032,500,00045,000,00057,500,000319 319 Senior Staff Training College,Emali
3110300Refurbishment of Buildings2,400,0002,400,0003,400,0005,400,0003110500Construction and Civil Works5,000,0005,000,0007,000,0009,000,000
NET EXPENDITURE FOR HEAD 319 KShs.7,400,0007,400,00010,400,00014,400,000NET EXPENDITURE FOR SUBVOTE 012 KShs.407,300,000802,300,000903,800,000986,300,000013 Government Press014 014 Office of the Government Printer
3110300Refurbishment of Buildings9,600,00014,585,00020,000,00030,000,0003111000Purchase of Office Furniture and General Equipment68,000,000109,000,000120,000,000132,000,0003111200Rehabilitation and Renovation of Plant, Machinery andEquipment145,415,000109,000,000100,000,000100,000,000
NET EXPENDITURE FOR HEAD 014 KShs.223,015,000232,585,000240,000,000262,000,000NET EXPENDITURE FOR SUBVOTE 013 KShs.223,015,000232,585,000240,000,000262,000,000017 Police Department003 003 CID Headquarters Administration Services
3110200Construction of Building23,000,00023,000,00043,000,00063,000,000
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3110300Refurbishment of Buildings- 20,000,00020,000,00015,000,0003111100Purchase of Specialised Plant, Equipment andMachinery- 150,000,000200,000,000250,000,000
NET EXPENDITURE FOR HEAD 003 KShs.23,000,000193,000,000263,000,000328,000,000007 007 CID Field Services
3110200Construction of Building5,000,0006,500,0008,500,00010,500,000
NET EXPENDITURE FOR HEAD 007 KShs.5,000,0006,500,0008,500,00010,500,000008 008 CID Specialized Units
3111100Purchase of Specialised Plant, Equipment andMachinery95,271,82295,271,822105,000,000120,000,000
NET EXPENDITURE FOR HEAD 008 KShs.95,271,82295,271,822105,000,000120,000,000009 009 CID Training school
3110200Construction of Building16,000,00016,000,00022,000,00027,000,000
NET EXPENDITURE FOR HEAD 009 KShs.16,000,00016,000,00022,000,00027,000,000085 085 Office of the Commissioner of Police
3110100Purchase of Buildings22,027,50050,000,00052,500,00055,125,0003110200Construction of Building432,102,287599,728,178428,800,000546,015,0003110300Refurbishment of Buildings66,877,649104,000,000106,200,000110,660,0003111100Purchase of Specialised Plant, Equipment andMachinery158,380,306488,380,306207,663,800228,000,0003130100Acquisition of Land- 20,000,00021,000,00022,050,000
NET EXPENDITURE FOR HEAD 085 KShs.679,387,7421,262,108,484816,163,800961,850,000086 086 Kenya Police College Kiganjo
3110200Construction of Building17,768,33280,000,00084,000,00086,200,000
NET EXPENDITURE FOR HEAD 086 KShs.17,768,33280,000,00084,000,00086,200,000092 092 Divisional Police Services
3110200Construction of Building10,000,000100,000,000102,000,000108,250,000
NET EXPENDITURE FOR HEAD 092 KShs.10,000,000100,000,000102,000,000108,250,000095 095 Police Nairobi Area
3110200Construction of Building41,572,10480,000,00083,000,00085,200,000
NET EXPENDITURE FOR HEAD 095 KShs.41,572,10480,000,00083,000,00085,200,000NET EXPENDITURE FOR SUBVOTE 017 KShs.888,000,0001,832,880,3061,483,663,8001,727,000,000019 General Service Unit088 088 GSU Training College Embakasi
3110200Construction of Building10,000,0005,000,0005,000,0006,000,0003110300Refurbishment of Buildings21,400,00016,000,00017,000,00018,200,0003110500Construction and Civil Works37,184,76031,500,00047,700,00048,300,000
NET EXPENDITURE FOR HEAD 088 KShs.68,584,76052,500,00069,700,00072,500,000102 102 GSU Headquarters Administrative Services
3110200Construction of Building65,000,00010,000,00012,000,00013,000,0003110300Refurbishment of Buildings20,800,00020,000,00022,000,00024,000,0003110500Construction and Civil Works22,000,00017,000,00031,000,00033,000,000
NET EXPENDITURE FOR HEAD 102 KShs.107,800,00047,000,00065,000,00070,000,000103 103 GSU Field Services
3110200Construction of Building- 35,000,00036,500,00037,000,0003110500Construction and Civil Works5,000,00027,000,00029,500,00031,200,000
NET EXPENDITURE FOR HEAD 103 KShs.5,000,00062,000,00066,000,00068,200,000304 304 GSU Field Support Services
3110200Construction of Building- 7,000,0007,500,0008,000,000
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