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09/28/2013

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I. 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 East African Community for capital expenditure including general administration and planning, regional
resource and integration centres.

Nine Million Kenya Shillings

(Kshs. 9,000,000)

SUMMARY

Estimates 2011/12

Projected Estimates

SUBVOTE

Net Approved
Expenditure 2010/11

Gross ExpenditureAppropriation in Aid

Net Expenditure

Estimates
2012/13

Estimates
2013/14

KShs.

KShs.

KShs.

KShs.

KShs.

KShs.

240 General Administration

45,500,000

63,000,000

54,000,000

9,000,000

245,600,000

274,500,000

241 Regional Cooperation

-

11,400,000

11,400,000

-

11,400,000

11,400,000

TOTAL FOR VOTE D24
Ministry of East African Community

45,500,000

74,400,000

65,400,000

9,000,000

257,000,000

285,900,000

6/2/2011 2:59:01 PM

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