FY2016-17 Development Expenditure Vol I

2016/2017

ESTIMATES OF DEVELOPMENT EXPENDITURE

OF THE GOVERNMENT OF

KENYA

FOR THE YEAR ENDING 30TH JUNE, 2017

VOLUME I (VOTES D1011 - D1064)

JUNE, 2016

TABLE OF CONTENTS (contd.) VOLUME 1 Table I Summary of Development Expenditure and Source of Finance… .. (vi) Table II Summary of External Funding. . . . . …………...... (ix) Table III Summary of External Funding (Listed by Donors)……………..… (xiii) 1011 The Presidency…...…………...... 1 1021 State Department for Interior...... 16 1023 State Department for Correctional Services……...... 96 1032 State Department for Devolution………………… ...... …...... 181 1033 State Department for Special Programmes . . . ……………...... 189 1034 State Department for Planning and Statistics ...... 197 1041 Ministry of Defence………...... 260 1052 Ministry of Foreign Affairs……………...... 263 1063 State Department for Basic Education ...... 276 1064 State Department for Vocational and Technical Training ...... 309 TABLE OF CONTENTS (contd.) VOLUME II 1065 State Department for University Education…………..…………………….... 525 1071 The National Treasury...... ……...... 606 1081 Ministry of Health…………………………...... 659 1091 State Department of Infrastructure………...... 718 1092 State Department of Transport…..………...... 1040 1094 State Department for Housing & Urban Development...... 1064 1095 State Department for Public Works………………...... 1108 1103 State Department for Water Services……………...... 1142 1104 State Department for Irrigation…………………...... 1229 1105 State Department for Environment…..…………...... 1244 1106 State Department for Natural Resources……………...... 1274 1112 Ministry of Lands and Physical Planning……………...... 1300 1122 State Department for Information Communication & Technology & Innovation. 1315 1123 State Department for Broadcasting & Telecommunications ...... 1328 1132 State Department for Sports Development….……...... 1334 TABLE OF CONTENTS (contd.) VOLUME III 1133 State Department for Arts and Culture….……………………………………… 1341 1152 State Department for Energy…..…...…...... 1354 1153 State Department for Petroleum……………..….……...... 1430 1161 State Department for Agriculture…….……...... …………...... 1439 1162 State Department for Livestock..…...…...... 1473 1164 State Department for Fisheries and the Blue Economy ...... 1497 1172 State Department for Investment and Industry ...... …………. 1508 1173 State Department for Cooperatives…...…...... 1529 1174 State Department for Trade………………..….……...... 1534 1183 State Department for East African Integration...... …………...... 1545 1184 State Department for Labour…..…...…...... 1549 1185 State Department for Social Protection………..…...... 1564 1191 Ministry of Mining……………….……...... …………...... 1597 1201 Ministry of Tourism…………… ...... 1612 1211 State Department for Public Service and Youth Affairs...... 1622 1212 State Department for Gender...... 1637 1252 State Law Office and Department of Justice...... 1643 1261 The Judiciary……………………...... 1655 1271 Ethics and Anti-Corruption Commission...... 1687 1291 Office of the Director of Public Prosecutions ...... 1690 2021 National Land Commission...... ……………………………...... 1696 2031 Independent Electoral and Boundaries Commission...... 1698 2041 ParliamentaryService Commission……………………...... …...... 1710 2071 Public Service Commission ...... 1717 2091 Teachers Service Commission...... 1722 2111 Auditor-General...... ……...... 1725 TABLE - I : SUMMARY OF DEVELOPMENT EXPENDITURE AND SOURCE OF FINANCE 2016/2017

Appropriations in Gross Estimates Net Estimates Composition of Appropriations in Aid 2016/2017 External Revenue 2016/2017 Aid Vote Title 2016/2017 2016/2017 2016/2017 Grants Loans Local Grants Loans

KShs. KShs. KShs. KShs. KShs. KShs. KShs.

1011 The Presidency 481,340,000 - 481,340,000 - - - - -

1021 State Department for Interior 22,854,796,889 131,996,889 22,722,800,000 131,996,889 - - 379,800,000 -

1023 State Department for Correctional Services 1,050,000,000 - 1,050,000,000 - - - - -

1032 State Department for Devolution 2,424,000,000 120,000,000 2,304,000,000 120,000,000 - - 214,300,000 1,500,000,000

1033 State Department for Special Programmes 5,111,345,330 2,433,345,330 2,678,000,000 2,433,345,330 - - - -

1034 State Department for Planning and Statistics 41,506,246,464 1,416,927,800 40,089,318,664 997,927,800 419,000,000 - 239,656,060 -

1041 Ministry of Defence 45,000,000 45,000,000 - 45,000,000 - - - -

1052 Ministry of Foreign Affairs 3,000,000,000 - 3,000,000,000 - - - - -

1063 State Department for Basic Education 8,395,219,512 2,452,798,944 5,942,420,568 2,407,798,944 45,000,000 - 3,227,344,868 -

1064 State Department for Vocational and Technical Training 4,200,999,358 1,749,999,988 2,450,999,370 - 1,749,999,988 - 105,000,000 -

1065 State Department for University Education 11,479,095,026 2,975,344,396 8,503,750,630 14,344,396 2,961,000,000 - 4,750,000 -

1071 The National Treasury 45,530,120,315 18,872,227,912 26,657,892,403 17,982,371,712 889,856,200 - 1,660,313,802 1,907,178,600

1081 Ministry of Health 31,279,819,184 10,453,463,020 20,826,356,164 8,523,463,020 1,930,000,000 - 4,508,741,429 4,806,614,735

1091 State Department of Infrastructure 147,711,782,851 62,929,582,851 84,782,200,000 8,050,000,000 42,179,582,851 12,700,000,000 - 4,666,000,000

1092 State Department of Transport 175,806,596,000 160,461,596,000 15,345,000,000 - 124,292,596,000 36,169,000,000 667,000,000 634,000,000

1094 State Department for Housing & Urban Development 19,289,020,000 5,925,000,000 13,364,020,000 688,000,000 5,200,000,000 37,000,000 40,000,000 8,300,000,000

1095 State Department for Public Works 2,047,000,000 - 2,047,000,000 - - - - -

1103 State Department for Water Services 39,606,072,000 28,467,072,000 11,139,000,000 1,515,652,000 26,951,420,000 - 690,000,000 5,044,000,000

1104 State Department for Irrigation 18,107,929,750 8,267,929,750 9,840,000,000 1,000,000,000 7,267,929,750 - 300,000,000 1,405,000,000

1105 State Department for Environment 4,246,619,731 346,075,000 3,900,544,731 346,075,000 - - 732,642,000 1,172,902,731

1106 State Department for Natural Resources 3,592,000,000 1,446,000,000 2,146,000,000 1,446,000,000 - - - -

(vi) TABLE - I : SUMMARY OF DEVELOPMENT EXPENDITURE AND SOURCE OF FINANCE 2016/2017

Appropriations in Gross Estimates Net Estimates Composition of Appropriations in Aid 2016/2017 External Revenue 2016/2017 Aid Vote Title 2016/2017 2016/2017 2016/2017 Grants Loans Local Grants Loans

KShs. KShs. KShs. KShs. KShs. KShs. KShs.

1112 Ministry of Lands and Physical Planning 3,841,480,000 9,400,000 3,832,080,000 9,400,000 - - - 12,000,000 1122 State Department for Information Communications and Technology & Innovation 22,313,000,000 2,812,000,000 19,501,000,000 10,000,000 2,802,000,000 - - 4,100,000,000

1123 State Department for Broadcasting & Telecommunications 658,000,000 - 658,000,000 - - - - -

1132 State Department for Sports Development 1,555,000,000 - 1,555,000,000 - - - - -

1133 State Department for Arts and Culture 986,000,000 - 986,000,000 - - - - -

1152 State Department for Energy 115,183,331,715 78,652,394,729 36,530,936,986 - 71,509,894,729 7,142,500,000 - 9,688,436,986

1153 State Department for Petroleum 4,208,400,000 1,337,500,000 2,870,900,000 - - 1,337,500,000 - 445,400,000

1161 State Department for Agriculture. 12,678,265,821 2,760,129,038 9,918,136,783 1,234,498,038 1,525,631,000 - 1,952,175,483 523,961,300

1162 State Department for Livestock. 11,742,135,480 7,739,104,316 4,003,031,164 153,000,000 7,586,104,316 - - 1,554,031,164

1164 State Department for Fisheries and the Blue Economy 2,530,000,000 500,000,000 2,030,000,000 - 500,000,000 - 225,000,000 700,000,000

1172 State Department for Investment and Industry 5,379,787,000 326,187,000 5,053,600,000 326,187,000 - - - 303,600,000

1173 State Department for Cooperatives 530,000,000 - 530,000,000 - - - - -

1174 State Department for Trade 245,000,000 - 245,000,000 - - - - -

1183 State Department for East African Integration 65,000,000 65,000,000 - 65,000,000 - - - -

1184 State Department for Labour 477,200,000 - 477,200,000 - - - - -

1185 State Department for Social Protection 14,821,800,000 1,400,000 14,820,400,000 1,400,000 - - 1,628,600,000 644,000,000

1191 Ministry of Mining 3,890,321,429 22,321,429 3,868,000,000 22,321,429 - - - -

1201 Ministry of Tourism 4,842,000,000 - 4,842,000,000 - - - - -

1211 State Department for Public Service and Youth Affairs 12,648,065,996 - 12,648,065,996 - - - - 207,000,000

1212 State Department for Gender 3,496,900,000 24,500,000 3,472,400,000 24,500,000 - - 42,400,000 -

1252 State Law Office and Department of Justice 379,000,000 309,000,000 70,000,000 309,000,000 - - - -

1261 The Judiciary 4,449,000,000 - 4,449,000,000 - - - 167,000,000 2,832,000,000

(vii) TABLE - I : SUMMARY OF DEVELOPMENT EXPENDITURE AND SOURCE OF FINANCE 2016/2017

Appropriations in Gross Estimates Net Estimates Composition of Appropriations in Aid 2016/2017 External Revenue 2016/2017 Aid Vote Title 2016/2017 2016/2017 2016/2017 Grants Loans Local Grants Loans

KShs. KShs. KShs. KShs. KShs. KShs. KShs.

1271 Ethics and Anti-Corruption Commission 100,000,000 - 100,000,000 - - - - -

1291 Office of the Director of Public Prosecutions 98,550,000 - 98,550,000 - - - 2,550,000 -

2031 Independent Electoral and Boundaries Commission 765,209,700 712,209,700 53,000,000 712,209,700 - - - -

2041 Parliamentary Service Commission 4,150,000,000 - 4,150,000,000 - - - - -

2071 Public Service Commission 39,000,000 - 39,000,000 - - - - -

2091 Teachers Service Commission 100,000,000 - 100,000,000 - - - - -

2111 Auditor General 224,000,000 - 224,000,000 - - - - -

820,161,449,551 403,765,506,092 416,395,943,459 48,569,491,258 297,810,014,834 57,386,000,000 16,787,273,642 50,446,125,516

(viii) Table II - Summary of External Funding : 2016/2017 Budget (Listed by Donor)

APPROPRIATIONS IN AID REVENUE TOTAL LOANS TOTAL GRANTS TOTAL

Donor Name Loans Grants Loans Grants KShs. KShs. KShs. KShs. KShs. Bilateral

001000 Government of Denmark (DENMARK) - - - 1,726,492,496 - 1,726,492,496 1,726,492,496

003000 Government of Netherlands (NETHERLANDS) 485,000,000 - - - 485,000,000 - 485,000,000

004000 Government of Sweden (SWEDEN) - 468,000,000 - 1,293,800,000 - 1,761,800,000 1,761,800,000

006000 Government of Finland (FINLAND) 543,000,000 1,030,800,000 - - 543,000,000 1,030,800,000 1,573,800,000

007000 Government of Belgium (BELGIUM) 4,594,700,000 - - - 4,594,700,000 - 4,594,700,000

011000 Government of Italy (ITALY) 11,419,000,000 - - 303,352,430 11,419,000,000 303,352,430 11,722,352,430

012000 Government of Spain (SPAIN) 8,625,200,000 - - - 8,625,200,000 - 8,625,200,000

014000 Government of Germany (KFW-GERMANY) 7,767,349,750 1,110,652,000 500,000,000 333,000,000 8,267,349,750 1,443,652,000 9,711,001,750

015000 Government of Germany (GIZ-GERMANY) - 475,000,000 - - - 475,000,000 475,000,000

016000 Government of France (AFD-FRANCE) 9,964,994,729 990,000,000 5,703,500,000 74,175,483 15,668,494,729 1,064,175,483 16,732,670,212

018000 Kuwait Fund for Arab Development (KUWAIT) 1,225,000,000 - - - 1,225,000,000 - 1,225,000,000

019000 Saudi Fund for Development (SAUDI ARABIA) 1,035,000,000 - - - 1,035,000,000 - 1,035,000,000

(ix) Table II - Summary of External Funding : 2016/2017 Budget (Listed by Donor)

APPROPRIATIONS IN AID REVENUE TOTAL LOANS TOTAL GRANTS TOTAL

Donor Name Loans Grants Loans Grants KShs. KShs. KShs. KShs. KShs.

020000 Abhu Dhabi Fund 800,000,000 - - - 800,000,000 - 800,000,000

021000 Government of Japan (JAPAN) 22,964,000,000 3,611,583,038 5,067,400,000 299,000,000 28,031,400,000 3,910,583,038 31,941,983,038

023000 Government of India (INDIA) 808,000,000 - - - 808,000,000 - 808,000,000

024000 Government of South Korea (SOUTH KOREA) - 100,000,000 - - - 100,000,000 100,000,000

025000 Government of China (CHINA) 137,169,000,000 - - - 137,169,000,000 - 137,169,000,000

031000 Government of United States of America (USAID/USA) - 3,533,522,416 - - - 3,533,522,416 3,533,522,416

034000 FORD Foundation (FORD) - - - 80,000,000 - 80,000,000 80,000,000

038000 Government of Israel 2,600,000,000 - - - 2,600,000,000 - 2,600,000,000

040000 United Kingdom (DFID-UK) - 4,275,000,000 - - - 4,275,000,000 4,275,000,000

043 Government of Poland 6,570,000,000 - - - 6,570,000,000 - 6,570,000,000 Total Bilateral: KShs. 216,570,244,479 15,594,557,454 11,270,900,000 4,109,820,409 227,841,144,479 19,704,377,863 247,545,522,342

Multilateral

501000 International Development Association (WORLD BANK/IMF) 49,110,035,051 1,180,000,000 33,650,233,052 6,855,805,000 82,760,268,103 8,035,805,000 90,796,073,103

502000 Global Environmental Trust Fund (GETF) - - - 6,000,000 - 6,000,000 6,000,000

(x) Table II - Summary of External Funding : 2016/2017 Budget (Listed by Donor)

APPROPRIATIONS IN AID REVENUE TOTAL LOANS TOTAL GRANTS TOTAL

Donor Name Loans Grants Loans Grants KShs. KShs. KShs. KShs. KShs.

503000 Global Fund - 17,892,371,712 - 3,564,331,162 - 21,456,702,874 21,456,702,874

505000 European Development Fund (EDF/EEC) - 5,789,162,330 - 207,000,000 - 5,996,162,330 5,996,162,330

506000 European Investment Bank (EIB) 620,000,000 - 3,227,000,000 - 3,847,000,000 - 3,847,000,000

510000 African Development Fund (ADB/ADF) 26,494,630,988 832,075,700 622,961,300 55,000,000 27,117,592,288 887,075,700 28,004,667,988

512000 Arab Bank for Economic Development in Africa (BADEA) 1,960,000,000 - - - 1,960,000,000 - 1,960,000,000

513000 Organization of Petroleum Exporting Countries (OPEC) 1,725,000,000 - - - 1,725,000,000 - 1,725,000,000

517000 United Nations Development Programme (UNDP) - 1,163,306,129 - 517,335,000 - 1,680,641,129 1,680,641,129

519000 United Nations Fund for Population Activities (UNFPA) - 56,524,689 - 123,339,645 - 179,864,334 179,864,334

520000 United Nations Industrial Development Organization (UNIDO) - 53,370,000 - - - 53,370,000 53,370,000

521000 United Nations Environmental Programme (UNEP) - - - 45,000,000 - 45,000,000 45,000,000

522000 United Nations International Children Education Fund (UNICEF) - 1,303,823,244 - 326,242,426 - 1,630,065,670 1,630,065,670

523000 World Food Programme (WFP) - 2,084,300,000 - - - 2,084,300,000 2,084,300,000

524000 Global Alliance Vaccine Initiative (GAVI) - 2,600,000,000 - - - 2,600,000,000 2,600,000,000

(xi) Table II - Summary of External Funding : 2016/2017 Budget (Listed by Donor)

APPROPRIATIONS IN AID REVENUE TOTAL LOANS TOTAL GRANTS TOTAL

Donor Name Loans Grants Loans Grants KShs. KShs. KShs. KShs. KShs.

526000 International Fund for Agricultural Development (IFAD) 1,330,104,316 - 1,675,031,164 920,000,000 3,005,135,480 920,000,000 3,925,135,480

530000 United Nations Women (UN Women) - 20,000,000 - 57,400,000 - 77,400,000 77,400,000 Total Multilateral: KShs. 81,239,770,355 32,974,933,804 39,175,225,516 12,677,453,233 120,414,995,871 45,652,387,037 166,067,382,908

Grand Totals 297,810,014,834 48,569,491,258 50,446,125,516 16,787,273,642 348,256,140,350 65,356,764,900 413,612,905,250

(xii) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

001000 Government of Denmark (DENMARK) 1071 The National Treasury - 543,400,000 - -

1081 Ministry of Health - 1,183,092,496 - - 003000 Government of Netherlands (NETHERLANDS) 1064 State Department for Vocational and Technical Training - - 450,000,000 -

1103 State Department for Water Services - - 35,000,000 -

004000 Government of Sweden (SWEDEN) 1032 State Department for Devolution - 114,300,000 - -

1071 The National Treasury - 489,500,000 - -

1103 State Department for Water Services 180,000,000 - - -

1105 State Department for Environment 288,000,000 - - -

1161 State Department for Agriculture. - 690,000,000 - -

006000 Government of Finland (FINLAND) 1034 State Department for Planning and Statistics 702,800,000 - - -

1103 State Department for Water Services 328,000,000 - - -

1152 State Department for Energy - - 543,000,000 -

007000 Government of Belgium (BELGIUM) 1081 Ministry of Health - - 70,000,000 -

1103 State Department for Water Services - - 1,585,000,000 -

1152 State Department for Energy - - 2,939,700,000 -

011000 Government of Italy (ITALY) 1034 State Department for Planning and Statistics - - 419,000,000 -

1064 State Department for Vocational and Technical Training - 105,000,000 - -

1071 The National Treasury - 1,352,430 - -

1081 Ministry of Health - 117,000,000 - -

1094 State Department for Housing & Urban Development - 40,000,000 - -

1103 State Department for Water Services - 40,000,000 11,000,000,000 -

012000 Government of Spain (SPAIN) 1152 State Department for Energy - - 8,125,200,000 -

1164 State Department for Fisheries and the Blue Economy - - 500,000,000 -

(xiii) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE 014000 Government of Germany (KFW- GERMANY) 1081 Ministry of Health 385,000,000 - 700,000,000 -

1091 State Department of Infrastructure - - 100,000,000 500,000,000

1094 State Department for Housing & Urban Development 688,000,000 - - -

1103 State Department for Water Services 37,652,000 - 3,430,420,000 -

1104 State Department for Irrigation - 300,000,000 245,929,750 -

1152 State Department for Energy - - 3,291,000,000 -

1161 State Department for Agriculture. - 33,000,000 - -

015000 Government of Germany (GIZ-GERMANY) 1161 State Department for Agriculture. 175,000,000 - - -

1252 State Law Office and Department of Justice 300,000,000 - --

016000 Government of France (AFD-FRANCE) 1091 State Department of Infrastructure - - 100,000,000 1,000,000,000

1094 State Department for Housing & Urban Development - - 500,000,000 1,000,000,000

1103 State Department for Water Services - - 5,100,000,000 -

1106 State Department for Natural Resources 990,000,000 - - -

1152 State Department for Energy - - 4,264,994,729 3,703,500,000

1161 State Department for Agriculture. - 74,175,483 - - 018000 Kuwait Fund for Arab Development (KUWAIT) 1063 State Department for Basic Education - - 45,000,000 -

1081 Ministry of Health - - 250,000,000 -

1091 State Department of Infrastructure - - 480,000,000 -

1104 State Department for Irrigation - - 450,000,000 - 019000 Saudi Fund for Development (SAUDI ARABIA) 1081 Ministry of Health - - 150,000,000 -

1091 State Department of Infrastructure - - 400,000,000 -

1152 State Department for Energy - - 485,000,000 -

020000 Abhu Dhabi Fund 1091 State Department of Infrastructure - - 400,000,000 -

(xiv) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

1152 State Department for Energy - - 400,000,000 -

021000 Government of Japan (JAPAN) 1021 State Department for Interior - 299,000,000 - -

1081 Ministry of Health - - - 1,394,400,000

1091 State Department of Infrastructure 2,000,000,000 - 4,474,000,000 216,000,000

1092 State Department of Transport - - 5,500,000,000 -

1103 State Department for Water Services 50,000,000 - - -

1104 State Department for Irrigation 1,000,000,000 - 1,692,000,000 1,205,000,000

1106 State Department for Natural Resources 356,000,000 - - -

1112 Ministry of Lands and Physical Planning 9,400,000 - - -

1152 State Department for Energy - - 11,298,000,000 2,252,000,000

1161 State Department for Agriculture. 196,183,038 - - -

023000 Government of India (INDIA) 1152 State Department for Energy - - 808,000,000 - 024000 Government of South Korea (SOUTH KOREA) 1103 State Department for Water Services 100,000,000 - - -

025000 Government of China (CHINA) 1065 State Department for University Education - - 1,500,000,000 -

1091 State Department of Infrastructure - - 1,720,000,000 -

1092 State Department of Transport - -118,226,000,000 - 1122 State Department for Information Communications and Technology & Innovation - - 2,802,000,000 -

1152 State Department for Energy - - 12,921,000,000 - 031000 Government of United States of America (USAID/USA) 1065 State Department for University Education 14,044,396 - - -

1081 Ministry of Health 3,489,163,020 - - -

1161 State Department for Agriculture. 30,315,000 - - -

034000 FORD Foundation (FORD) 1261 The Judiciary - 80,000,000 - -

038000 Government of Israel 1104 State Department for Irrigation - - 2,600,000,000 -

(xv) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

040000 United Kingdom (DFID-UK) 1033 State Department for Special Programmes 2,000,000,000 - - -

1091 State Department of Infrastructure 2,210,000,000 - - -

1183 State Department for East African Integration 65,000,000 ---

043 Government of Poland 1162 State Department for Livestock. - - 6,570,000,000 - 501000 International Development Association (WORLD BANK/IMF) 1032 State Department for Devolution - - - 1,500,000,000

1034 State Department for Planning and Statistics - 100,000,000 - -

1063 State Department for Basic Education 400,000,000 3,000,000,000 - -

1071 The National Treasury - - 204,856,200 1,762,178,600

1081 Ministry of Health 780,000,000 - - 3,377,214,735

1091 State Department of Infrastructure - - 25,592,582,851 2,850,000,000

1092 State Department of Transport - 667,000,000 566,596,000 634,000,000

1094 State Department for Housing & Urban Development - - 4,700,000,000 7,300,000,000

1103 State Department for Water Services - 600,000,000 3,330,000,000 4,300,000,000

1105 State Department for Environment - 437,107,000 - 1,172,902,731

1112 Ministry of Lands and Physical Planning - - - 12,000,000 1122 State Department for Information Communications and Technology & Innovation - - - 4,100,000,000

1152 State Department for Energy - - 13,974,000,000 395,936,986

1153 State Department for Petroleum - - - 445,400,000

1161 State Department for Agriculture. - 250,000,000 - -

1162 State Department for Livestock. - - 742,000,000 1,114,000,000

1164 State Department for Fisheries and the Blue Economy - 225,000,000 - 700,000,000

1172 State Department for Investment and Industry - - - 303,600,000

1185 State Department for Social Protection - 1,576,698,000 - 644,000,000

(xvi) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

1211 State Department for Public Service and Youth Affairs - - - 207,000,000

1261 The Judiciary - - - 2,832,000,000

502000 Global Environmental Trust Fund (GETF) 1105 State Department for Environment - 6,000,000 - -

503000 Global Fund 1071 The National Treasury 17,892,371,712 379,061,372 - -

1081 Ministry of Health - 3,185,269,790 - -

505000 European Development Fund (EDF/EEC) 1032 State Department for Devolution 100,000,000 - - -

1033 State Department for Special Programmes 323,345,330 - - -

1034 State Department for Planning and Statistics 97,000,000 - --

1071 The National Treasury 70,000,000 207,000,000 - -

1091 State Department of Infrastructure 3,840,000,000 - - -

1106 State Department for Natural Resources 100,000,000 - - -

1161 State Department for Agriculture. 833,000,000 - - -

1162 State Department for Livestock. 153,000,000 - - -

1172 State Department for Investment and Industry 272,817,000 - - -

506000 European Investment Bank (EIB) 1152 State Department for Energy - - 620,000,000 3,227,000,000

510000 African Development Fund (ADB/ADF) 1063 State Department for Basic Education 12,075,700 - - -

1064 State Department for Vocational and Technical Training - - 1,299,999,988 -

1065 State Department for University Education - - 1,461,000,000 -

1081 Ministry of Health - - 330,000,000 35,000,000

1091 State Department of Infrastructure - - 8,113,000,000 100,000,000

1103 State Department for Water Services 820,000,000 50,000,000 1,800,000,000 4,000,000

1104 State Department for Irrigation - - 1,500,000,000 200,000,000

1152 State Department for Energy - - 10,715,000,000 110,000,000

(xvii) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

1161 State Department for Agriculture. - 5,000,000 1,275,631,000 173,961,300 512000 Arab Bank for Economic Development in Africa (BADEA) 1081 Ministry of Health - - 280,000,000 -

1091 State Department of Infrastructure - - 400,000,000 -

1103 State Department for Water Services - - 450,000,000 -

1104 State Department for Irrigation - - 380,000,000 -

1152 State Department for Energy - - 450,000,000 - 513000 Organization of Petroleum Exporting Countries (OPEC) 1081 Ministry of Health - - 150,000,000 -

1091 State Department of Infrastructure - - 400,000,000 -

1103 State Department for Water Services - - 100,000,000 -

1104 State Department for Irrigation - - 400,000,000 -

1152 State Department for Energy - - 675,000,000 - 517000 United Nations Development Programme (UNDP) 1021 State Department for Interior 121,700,000 65,800,000 - -

1032 State Department for Devolution - 100,000,000 - -

1034 State Department for Planning and Statistics 165,000,000 ---

1041 Ministry of Defence 45,000,000 - - -

1071 The National Treasury 20,000,000 20,000,000 - -

1105 State Department for Environment 58,075,000 244,535,000 - - 1122 State Department for Information Communications and Technology & Innovation 10,000,000 - - -

1191 Ministry of Mining 22,321,429 - - -

1252 State Law Office and Department of Justice 9,000,000 - - -

1261 The Judiciary - 87,000,000 - -

2031 Independent Electoral and Boundaries Commission 712,209,700 - -- 519000 United Nations Fund for Population Activities (UNFPA) 1021 State Department for Interior 10,296,889 - - -

(xviii) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

1034 State Department for Planning and Statistics 21,427,800 101,500,660 - -

1063 State Department for Basic Education - 1,159,842 - -

1065 State Department for University Education 300,000 4,750,000 --

1081 Ministry of Health - 13,379,143 - -

1212 State Department for Gender 24,500,000 - - -

1291 Office of the Director of Public Prosecutions - 2,550,000 - - 520000 United Nations Industrial Development Organization (UNIDO) 1172 State Department for Investment and Industry 53,370,000 - - - 521000 United Nations Environmental Programme (UNEP) 1105 State Department for Environment - 45,000,000 - - 522000 United Nations International Children Education Fund (UNICEF) 1034 State Department for Planning and Statistics 11,700,000 38,155,400 - -

1063 State Department for Basic Education 345,723,244 226,185,026 - -

1081 Ministry of Health 945,000,000 10,000,000 - -

1185 State Department for Social Protection 1,400,000 51,902,000 - -

523000 World Food Programme (WFP) 1033 State Department for Special Programmes 110,000,000 - - -

1063 State Department for Basic Education 1,650,000,000 - - -

1081 Ministry of Health 324,300,000 - - -

524000 Global Alliance Vaccine Initiative (GAVI) 1081 Ministry of Health 2,600,000,000 - - - 526000 International Fund for Agricultural Development (IFAD) 1071 The National Treasury - 20,000,000 685,000,000 145,000,000

1103 State Department for Water Services - - 121,000,000 740,000,000

1161 State Department for Agriculture. - 900,000,000 250,000,000 350,000,000

1162 State Department for Livestock. - - 274,104,316 440,031,164

530000 United Nations Women (UN Women) 1021 State Department for Interior - 15,000,000 - -

1032 State Department for Devolution 20,000,000 - - -

1212 State Department for Gender - 42,400,000 - -

(xix) TABLE III DETAILS OF EXTERNAL FUNDING (LISTED BY DONORS)

DONOR COMMITMENTS 2016/2017 GRANTS LOANS Donor/ Lender Description of Loan/ Grant Ministry AIA REVENUE AIA REVENUE

GRAND TOTAL...... KShs. 48,569,491,258 16,787,273,642 297,810,014,834 50,446,125,516

(xx) VOTE D1011 The Presidency I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for The Presidency, for capital expenditure.

(KShs 481,340,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1011100100 General Maintenance Works at State House 269,520,000 - 269,520,000 806,680,000 341,120,000 Nairobi 1011100200 General Maintenace Works at Eldoret State - - - 38,000,000 24,380,000 Lodge 1011100300 General Maintenance Works at State House - - - 25,500,000 6,000,000 Sagana 1011100400 Refurbishment of buildings at Mombasa State 12,500,000 - 12,500,000 213,000,000 14,000,000 House 1011100500 Refurbishment of buildings at Nakuru State 11,000,000 - 11,000,000 112,000,000 13,000,000 House 1011100600 Rehabilitation Works at Kisumu State Lodge 3,000,000 - 3,000,000 44,500,000 36,000,000

1011100700 Rehabilitation Works at Kakamega State Lodge 5,000,000 - 5,000,000 6,000,000 7,000,000

1011100800 Refurbishment of Retired Presidents' Offices 10,000,000 - 10,000,000 13,000,000 16,000,000

1011100900 General Works at the Office of the Deputy 61,320,000 - 61,320,000 373,000,000 167,500,000 President

1 VOTE D1011 The Presidency I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for The Presidency, for capital expenditure.

(KShs 481,340,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1011101000 General Works at the Cabinet Affairs Office 9,000,000 - 9,000,000 14,320,000 21,000,000

1011101100 National Fund for the Disabled of Kenya 100,000,000 - 100,000,000 200,000,000 200,000,000

TOTAL FOR VOTE D1011 The Presidency 481,340,000 - 481,340,000 1,846,000,000 846,000,000

2 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1011100100 General Maintenance Works at State House Nairobi. 1011100101 Completion of 3111500 Rehabilitation of Civil Works 200,000,000 309,030,000 156,520,000 Perimeter Wall in Nairobi State House GROSS EXPENDITURE 200,000,000 309,030,000 156,520,000

NET EXPENDITURE Sub-Head .... KShs. 200,000,000 309,030,000 156,520,000

1011100102 Refurbishment of 3111500 Rehabilitation of Civil Works 45,600,000 450,000,000 151,000,000 Buildings - Nairobi State House

GROSS EXPENDITURE 45,600,000 450,000,000 151,000,000

NET EXPENDITURE Sub-Head .... KShs. 45,600,000 450,000,000 151,000,000

1011100103 Landscaping of 3111500 Rehabilitation of Civil Works - 6,200,000 6,300,000 gardens & Installation of pop-ups

GROSS EXPENDITURE - 6,200,000 6,300,000

NET EXPENDITURE Sub-Head .... KShs. - 6,200,000 6,300,000

1011100104 Purchase of ICT 3111100 Purchase of Specialised Plant, Equipment 17,000,000 27,800,000 19,000,000 Networking & Communications and Machinery Equipment (PSCU) GROSS EXPENDITURE 17,000,000 27,800,000 19,000,000

NET EXPENDITURE Sub-Head .... KShs. 17,000,000 27,800,000 19,000,000

1011100105 Purchase of 3111100 Purchase of Specialised Plant, Equipment 5,120,000 6,000,000 6,200,000 Specialised Plant, Equipment & and Machinery Machinery GROSS EXPENDITURE 5,120,000 6,000,000 6,200,000

NET EXPENDITURE Sub-Head .... KShs. 5,120,000 6,000,000 6,200,000

3 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1011100106 ICT Networking & 3111100 Purchase of Specialised Plant, Equipment 1,800,000 7,650,000 2,100,000 Communications Equipment and Machinery (Nairobi) GROSS EXPENDITURE 1,800,000 7,650,000 2,100,000

NET EXPENDITURE Sub-Head .... KShs. 1,800,000 7,650,000 2,100,000

1011100100 General NET EXPENDITURE Head ... KShs. 269,520,000 806,680,000 341,120,000 Maintenance Works at State House Nairobi 1011100200 General Maintenance Works at Eldoret State Lodge. 1011100201 Fencing of 3111500 Rehabilitation of Civil Works - 21,600,000 23,300,000 Cherangany State Lodge

GROSS EXPENDITURE - 21,600,000 23,300,000

NET EXPENDITURE Sub-Head .... KShs. - 21,600,000 23,300,000

1011100202 Construction of 3111500 Rehabilitation of Civil Works - 16,400,000 1,080,000 (200m) perimeter wall at Eldoret State Lodge GROSS EXPENDITURE - 16,400,000 1,080,000

NET EXPENDITURE Sub-Head .... KShs. - 16,400,000 1,080,000

1011100200 General NET EXPENDITURE Head ... KShs. - 38,000,000 24,380,000 Maintenace Works at Eldoret State Lodge 1011100300 General Maintenance Works at State House Sagana. 1011100301 Refurbishment of 3110300 Refurbishment of Buildings - 25,500,000 6,000,000 Buildings at Sagana State Lodge

GROSS EXPENDITURE - 25,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. - 25,500,000 6,000,000

1011100300 General NET EXPENDITURE Head ... KShs. - 25,500,000 6,000,000 Maintenance Works at State House Sagana

4 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1011100400 Refurbishment of buildings at Mombasa State House. 1011100401 Phase 2- 3110300 Refurbishment of Buildings 12,500,000 213,000,000 14,000,000 Refurbishment of Fence and Main House at Mombasa State House GROSS EXPENDITURE 12,500,000 213,000,000 14,000,000

NET EXPENDITURE Sub-Head .... KShs. 12,500,000 213,000,000 14,000,000

1011100400 Refurbishment of NET EXPENDITURE Head ... KShs. 12,500,000 213,000,000 14,000,000 buildings at Mombasa State House 1011100500 Refurbishment of buildings at Nakuru State House. 1011100501 Refurbishment of 3110300 Refurbishment of Buildings 11,000,000 112,000,000 13,000,000 buildings at Nakuru State House

GROSS EXPENDITURE 11,000,000 112,000,000 13,000,000

NET EXPENDITURE Sub-Head .... KShs. 11,000,000 112,000,000 13,000,000

1011100500 Refurbishment of NET EXPENDITURE Head ... KShs. 11,000,000 112,000,000 13,000,000 buildings at Nakuru State House 1011100600 Rehabilitation Works at Kisumu State Lodge.

1011100601 Construction of 3111500 Rehabilitation of Civil Works - 23,000,000 14,000,000 Lower Boundary Wall at Kisumu State Lodge GROSS EXPENDITURE - 23,000,000 14,000,000

NET EXPENDITURE Sub-Head .... KShs. - 23,000,000 14,000,000

1011100602 Landscaping and 3110500 Construction and Civil Works - 11,000,000 17,000,000 Rehabilitation of Water Piping System GROSS EXPENDITURE - 11,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. - 11,000,000 17,000,000

5 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1011100603 Rehabilitation of 3110300 Refurbishment of Buildings 3,000,000 10,500,000 5,000,000 Reception & Guest House at Kisumu State Lodge GROSS EXPENDITURE 3,000,000 10,500,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 10,500,000 5,000,000

1011100600 Rehabilitation NET EXPENDITURE Head ... KShs. 3,000,000 44,500,000 36,000,000 Works at Kisumu State Lodge

1011100700 Rehabilitation Works at Kakamega State Lodge. 1011100701 Rehabilitation of 3111500 Rehabilitation of Civil Works 5,000,000 6,000,000 7,000,000 dais at Kakamega State Lodge

GROSS EXPENDITURE 5,000,000 6,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 6,000,000 7,000,000

1011100700 Rehabilitation NET EXPENDITURE Head ... KShs. 5,000,000 6,000,000 7,000,000 Works at Kakamega State Lodge 1011100800 Refurbishment of Retired Presidents' Offices.

1011100801 Refurbishment of 3110300 Refurbishment of Buildings 5,000,000 6,000,000 7,000,000 Buildings of the 1st Retired President's Office GROSS EXPENDITURE 5,000,000 6,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 6,000,000 7,000,000

1011100802 Refurbishment of 3110300 Refurbishment of Buildings 5,000,000 7,000,000 9,000,000 Buildings of the 2nd Retired President's Office GROSS EXPENDITURE 5,000,000 7,000,000 9,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 7,000,000 9,000,000

1011100800 Refurbishment of NET EXPENDITURE Head ... KShs. 10,000,000 13,000,000 16,000,000 Retired Presidents' Offices

6 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1011100900 General Works at the Office of the Deputy President. 1011100902 Refurbishment of 3110300 Refurbishment of Buildings - 58,350,000 - Buildings at Karen

GROSS EXPENDITURE - 58,350,000 -

NET EXPENDITURE Sub-Head .... KShs. - 58,350,000 -

1011100903 Refurbishment of 3110300 Refurbishment of Buildings 50,320,000 - - Buildings at the Former PC's Office - Mombasa GROSS EXPENDITURE 50,320,000 - -

NET EXPENDITURE Sub-Head .... KShs. 50,320,000 - -

1011100904 Routine 3110300 Refurbishment of Buildings 11,000,000 - - Maintenance at Headquarters

GROSS EXPENDITURE 11,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 11,000,000 - -

1011100905 Construction - 3110300 Refurbishment of Buildings - 314,650,000 167,500,000 Modern Conference Facilities at DPs Official Residence GROSS EXPENDITURE - 314,650,000 167,500,000

NET EXPENDITURE Sub-Head .... KShs. - 314,650,000 167,500,000

1011100900 General Works at NET EXPENDITURE Head ... KShs. 61,320,000 373,000,000 167,500,000 the Office of the Deputy President 1011101000 General Works at the Cabinet Affairs Office.

1011101001 Refurbishment of 3110300 Refurbishment of Buildings 9,000,000 3,720,000 21,000,000 Buildings at Harambee House Main GROSS EXPENDITURE 9,000,000 3,720,000 21,000,000

7 VOTE D1011 The Presidency II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1011 The Presidency

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 9,000,000 3,720,000 21,000,000

1011101002 Purchase of 3111000 Purchase of Office Furniture and General - 10,600,000 - Incinerator at Cabinet Secretariat Equipment

GROSS EXPENDITURE - 10,600,000 -

NET EXPENDITURE Sub-Head .... KShs. - 10,600,000 -

1011101000 General Works at NET EXPENDITURE Head ... KShs. 9,000,000 14,320,000 21,000,000 the Cabinet Affairs Office

1011101100 National Fund for the Disabled of Kenya.

1011101101 Capital Transfers to 2640500 Other Capital Grants and Transfers 100,000,000 200,000,000 200,000,000 the National Fund for the Disabled of Kenya GROSS EXPENDITURE 100,000,000 200,000,000 200,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 200,000,000 200,000,000

1011101100 National Fund for NET EXPENDITURE Head ... KShs. 100,000,000 200,000,000 200,000,000 the Disabled of Kenya

TOTAL NET EXPENDITURE FOR VOTE D1011 The Presidency Kshs. 481,340,000 1,846,000,000 846,000,000

8 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1011100100 General Maintenance Works at State House Nairobi.

1011100101 Completion of Perimeter 3111500 Rehabilitation of Civil Works 200,000,000 - - - - Wall in Nairobi State House

GROSS EXPENDITURE 200,000,000 - ---

NET EXPENDITURE 200,000,000 --- - 1011100102 Refurbishment of Buildings - 3111500 Rehabilitation of Civil Works 45,600,000 - - - - Nairobi State House

GROSS EXPENDITURE 45,600,000 - ---

NET EXPENDITURE 45,600,000 --- - 1011100104 Purchase of ICT Networking 3111100 Purchase of Specialised Plant, Equipment and 17,000,000 - - - - & Communications Equipment (PSCU) Machinery

GROSS EXPENDITURE 17,000,000 - ---

NET EXPENDITURE 17,000,000 --- -

9 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1011100105 Purchase of Specialised 3111100 Purchase of Specialised Plant, Equipment and 5,120,000 - - - - Plant, Equipment & Machinery Machinery

GROSS EXPENDITURE 5,120,000 - ---

NET EXPENDITURE 5,120,000 --- - 1011100106 ICT Networking & 3111100 Purchase of Specialised Plant, Equipment and 1,800,000 - - - - Communications Equipment (Nairobi) Machinery

GROSS EXPENDITURE 1,800,000 - ---

NET EXPENDITURE 1,800,000 --- - 1011100100 General Maintenance NET EXPENDITURE 269,520,000 --- Works at State House Nairobi - 1011100400 Refurbishment of buildings at Mombasa State House. 1011100401 Phase 2-Refurbishment of Fence and Main House at Mombasa State 3110300 Refurbishment of Buildings 12,500,000 - - - - House

GROSS EXPENDITURE 12,500,000 - ---

10 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 12,500,000 --- - 1011100400 Refurbishment of buildings NET EXPENDITURE 12,500,000 --- at Mombasa State House - 1011100500 Refurbishment of buildings at Nakuru State House.

1011100501 Refurbishment of buildings 3110300 Refurbishment of Buildings 11,000,000 - - - - at Nakuru State House

GROSS EXPENDITURE 11,000,000 - ---

NET EXPENDITURE 11,000,000 --- - 1011100500 Refurbishment of buildings NET EXPENDITURE 11,000,000 --- at Nakuru State House - 1011100600 Rehabilitation Works at Kisumu State Lodge.

1011100603 Rehabilitation of Reception 3110300 Refurbishment of Buildings 3,000,000 - - - - & Guest House at Kisumu State Lodge

GROSS EXPENDITURE 3,000,000 - ---

11 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,000,000 --- - 1011100600 Rehabilitation Works at NET EXPENDITURE 3,000,000 --- Kisumu State Lodge - 1011100700 Rehabilitation Works at Kakamega State Lodge.

1011100701 Rehabilitation of dais at 3111500 Rehabilitation of Civil Works 5,000,000 - - - - Kakamega State Lodge

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1011100700 Rehabilitation Works at NET EXPENDITURE 5,000,000 --- Kakamega State Lodge - 1011100800 Refurbishment of Retired Presidents' Offices.

1011100801 Refurbishment of Buildings 3110300 Refurbishment of Buildings 5,000,000 - - - - of the 1st Retired President's Office

GROSS EXPENDITURE 5,000,000 - ---

12 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,000,000 --- - 1011100802 Refurbishment of Buildings 3110300 Refurbishment of Buildings 5,000,000 - - - - of the 2nd Retired President's Office

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1011100800 Refurbishment of Retired NET EXPENDITURE 10,000,000 --- Presidents' Offices - 1011100900 General Works at the Office of the Deputy President.

1011100903 Refurbishment of Buildings 3110300 Refurbishment of Buildings 50,320,000 - - - - at the Former PC's Office - Mombasa

GROSS EXPENDITURE 50,320,000 - ---

NET EXPENDITURE 50,320,000 --- - 1011100904 Routine Maintenance at 3110300 Refurbishment of Buildings 11,000,000 - - - - Headquarters

13 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 11,000,000 - ---

NET EXPENDITURE 11,000,000 --- - 1011100900 General Works at the NET EXPENDITURE 61,320,000 --- Office of the Deputy President - 1011101000 General Works at the Cabinet Affairs Office.

1011101001 Refurbishment of Buildings 3110300 Refurbishment of Buildings 9,000,000 - - - - at Harambee House Main

GROSS EXPENDITURE 9,000,000 - ---

NET EXPENDITURE 9,000,000 --- - 1011101000 General Works at the NET EXPENDITURE 9,000,000 --- Cabinet Affairs Office - 1011101100 National Fund for the Disabled of Kenya.

1011101101 Capital Transfers to the 2640500 Other Capital Grants and Transfers 100,000,000 - - - - National Fund for the Disabled of Kenya

14 VOTE 1011 The Presidency

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 100,000,000 - ---

NET EXPENDITURE 100,000,000 --- - 1011101100 National Fund for the NET EXPENDITURE 100,000,000 --- Disabled of Kenya -

481,340,000 - - - - TOTAL FOR VOTE D1011 The Presidency

15 VOTE D1021 State Department for Interior I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Interior, for capital expenditure.

(KShs 22,722,800,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1021100100 Deepening Foundations For Peacebuilding And 215,000,000 121,700,000 93,300,000 150,000,000 150,000,000 Community Security In Ken 1021100200 Police Modernization Programme 10,299,000,000 - 10,299,000,000 10,000,000,000 10,000,000,000

1021100300 Constructions Police stations and Police 684,990,000 - 684,990,000 2,429,860,000 2,772,330,000 Housing for the Kenya Police 1021100400 Construction of Police stations & Housing for 141,710,000 - 141,710,000 583,130,000 545,910,000 Administration Police 1021100500 Refurbishment and repair of APTC Drill - - - - 8,340,000 ground 1021100600 Construction & Modernization of National 940,000,000 - 940,000,000 474,000,000 780,570,000 Forensic Facilities 1021100700 Constructions Police stations and Police 30,000,000 - 30,000,000 195,000,000 90,000,000 Housing for the DCI 1021100800 Construction of Police stations, Housing & 201,000,000 - 201,000,000 327,000,000 200,000,000 other facilities for GSU 1021100900 Construction of Regional, County and Sub 249,410,000 - 249,410,000 33,900,000 - County offices

16 VOTE D1021 State Department for Interior I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Interior, for capital expenditure.

(KShs 22,722,800,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1021101000 Refurbishmentof regional ,County and sub 291,590,000 - 291,590,000 39,100,000 112,000,000 county offices 1021101100 Construction Of Newly Gazetted Sub County 120,000,000 - 120,000,000 420,000,000 390,000,000 Headqs & Other New P 1021101200 Modernization of Press & Refurbishment of 120,800,000 - 120,800,000 132,510,000 135,350,000 Buildings at GP 1021101300 Electronic ID (3RD GEN) - - - 400,000,000 600,000,000

1021101500 Enhance Mobile Registration in readiness for - - - - 120,000,000 2017 General Election 1021101600 Supplies for ID cards materials 881,000,000 - 881,000,000 400,000,000 200,000,000

1021101700 IPRS Upgrade 100,000,000 - 100,000,000 60,000,000 70,000,000

1021101800 Maintenance & Roll-Out of Civil Registration 110,296,889 10,296,889 100,000,000 100,000,000 100,000,000 & Vital Statistics Syst 1021102000 Digitizing Certificates of Births and Deaths - - - - 50,000,000

1021102100 Registration of all persons previously not - - - - 100,000,000 registered

17 VOTE D1021 State Department for Interior I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Interior, for capital expenditure.

(KShs 22,722,800,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1021102200 Harmonization of file movement and tracking 25,000,000 - 25,000,000 - - systems 1021102300 Cascading of the e-Passport System to Foreign 10,000,000 - 10,000,000 10,000,000 10,000,000 Missions 1021102400 Installation of an AFIS module in the FNM 35,000,000 - 35,000,000 - - System 1021102500 Construction of Lokiriama and Suam border 55,000,000 - 55,000,000 65,000,000 -

1021102600 Upgrade of Server room 65,000,000 - 65,000,000 - -

1021102700 Maintenance of passport system (both 60,000,000 - 60,000,000 45,000,000 76,000,000 Hardware, software and licenses 1021102800 Purchase of Visa Stickers 100,000,000 - 100,000,000 180,000,000 150,000,000

1021102900 Purchase of motor vehicles – 30 for border - - - 200,000,000 - patrols 1021103000 Repatriation of Refugees - - - 150,000,000 100,000,000

1021103100 CCTV Surveillance and Security Scanning For 60,000,000 - 60,000,000 - - Nyayo Hse (Phase two)

18 VOTE D1021 State Department for Interior I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Interior, for capital expenditure.

(KShs 22,722,800,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1021103200 Integrated Border Control Management - - - - 50,000,000 Systems 1021103300 Purchase of e-Passport books 50,000,000 - 50,000,000 95,000,000 60,000,000

1021103500 Construction of 2 No. Helipads at GSU Recce 10,000,000 - 10,000,000 - - Company Ruiru 1021103600 Securitization of Borders 2,000,000,000 - 2,000,000,000 - -

1021103700 Resettlement of IDPs and Restorative Justice 6,000,000,000 - 6,000,000,000 1,015,000,000 1,000,000,000

TOTAL FOR VOTE D1021 State Department for Interior 22,854,796,889 131,996,889 22,722,800,000 17,504,500,000 17,870,500,000

19 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100100 Deepening Foundations For Peacebuilding And Community Security In Ke 1021100101 Headquarters 2110200 Basic Wages - Temporary Employees 35,000,000 35,000,000 35,000,000

2210200 Communication, Supplies and Services 3,600,000 2,400,000 2,400,000

2210300 Domestic Travel and Subsistence, and 26,700,000 22,900,000 22,900,000 Other Transportation Costs

2210400 Foreign Travel and Subsistence, and other 5,500,000 4,000,000 4,000,000 transportation costs

2210500 Printing , Advertising and Information 23,000,000 21,500,000 21,500,000 Supplies and Services

2210700 Training Expenses 14,000,000 10,000,000 10,000,000

2210800 Hospitality Supplies and Services 14,500,000 13,500,000 13,500,000

2211200 Fuel Oil and Lubricants 13,000,000 11,000,000 11,000,000

2211300 Other Operating Expenses 50,000,000 - -

2220100 Routine Maintenance - Vehicles and Other 5,000,000 5,000,000 5,000,000 Transport Equipment

3110500 Construction and Civil Works 7,000,000 7,000,000 7,000,000

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

3111000 Purchase of Office Furniture and General 2,000,000 2,000,000 2,000,000 Equipment

3111400 Research, Feasibility Studies, Project 5,700,000 5,700,000 5,700,000 Preparation and Design, Project S

GROSS EXPENDITURE 215,000,000 150,000,000 150,000,000

20 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 121,700,000 71,700,000 71,700,000

1320200 Grants from International Organizations 121,700,000 71,700,000 71,700,000

NET EXPENDITURE Sub-Head .... KShs. 93,300,000 78,300,000 78,300,000

1021100100 Deepening NET EXPENDITURE Head ... KShs. 93,300,000 78,300,000 78,300,000 Foundations For Peacebuilding And Community Security In Ken 1021100200 Police Modernization Programme.

1021100201 Police 3111100 Purchase of Specialised Plant, Equipment 10,299,000,000 10,000,000,000 10,000,000,000 Modernization Programme and Machinery

GROSS EXPENDITURE 10,299,000,000 10,000,000,000 10,000,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,299,000,000 10,000,000,000 10,000,000,000

1021100200 Police NET EXPENDITURE Head ... KShs. 10,299,000,000 10,000,000,000 10,000,000,000 Modernization Programme

1021100300 Construction of Police Stations & Housing for the Kenya Police. 1021100301 Construction of 3110200 Construction of Building - 1,379,390,000 1,395,370,000 20,000 National Police housing Unit on a PPP Basis GROSS EXPENDITURE - 1,379,390,000 1,395,370,000

NET EXPENDITURE Sub-Head .... KShs. - 1,379,390,000 1,395,370,000

1021100302 Construction of 3110200 Construction of Building 27,110,000 - - 12No 'E' flats & Admin Block- (Giaki P/Station) Meru GROSS EXPENDITURE 27,110,000 - -

NET EXPENDITURE Sub-Head .... KShs. 27,110,000 - -

1021100303 Construction of 1 3110200 Construction of Building - 20,000,000 7,290,000 No. block of 16No. Housing flat- Kangema

21 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - 20,000,000 7,290,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 7,290,000

1021100304 Construction of 1 3110200 Construction of Building - 10,000,000 7,570,000 No. Block of 16 No. housing flats at Othaya Police GROSS EXPENDITURE - 10,000,000 7,570,000

NET EXPENDITURE Sub-Head .... KShs. - 10,000,000 7,570,000

1021100305 Proposed Kenyenya 3110200 Construction of Building 200,000 - - police station (Kenyenya Division)-Kisii GROSS EXPENDITURE 200,000 - -

NET EXPENDITURE Sub-Head .... KShs. 200,000 - -

1021100306 Proposed 3110200 Construction of Building 17,730,000 - - construction of Admin block at Oyugis Police Station Homa Ba GROSS EXPENDITURE 17,730,000 - -

NET EXPENDITURE Sub-Head .... KShs. 17,730,000 - -

1021100307 Construction of 1 3110200 Construction of Building 29,680,000 - - No Block of 16No units type E flat (Hola Police Sta GROSS EXPENDITURE 29,680,000 - -

NET EXPENDITURE Sub-Head .... KShs. 29,680,000 - -

1021100308 Construction of 3110200 Construction of Building 4,590,000 - - 12No Type 'E' flats & Admin Block-(Gaitu P/Station)-M GROSS EXPENDITURE 4,590,000 - -

NET EXPENDITURE Sub-Head .... KShs. 4,590,000 - -

22 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100309 Proposed 3110200 Construction of Building 190,000 - - Nyamarambe Police Station (within Gucha South Division)- Kisi GROSS EXPENDITURE 190,000 - -

NET EXPENDITURE Sub-Head .... KShs. 190,000 - -

1021100310 Completion of 1 No 3110200 Construction of Building 1,900,000 - - Admin Block-(Meru P/Station)- Meru GROSS EXPENDITURE 1,900,000 - -

NET EXPENDITURE Sub-Head .... KShs. 1,900,000 - -

1021100311 Proposed 3110200 Construction of Building 730,000 - - construction of 24No. Type E flats housing units. (Mwingi)- GROSS EXPENDITURE 730,000 - -

NET EXPENDITURE Sub-Head .... KShs. 730,000 - -

1021100312 Construction of 3110200 Construction of Building 50,000,000 24,570,000 - Admin Block & 12 No Type E flats at Laisamis P/Statio GROSS EXPENDITURE 50,000,000 24,570,000 -

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 24,570,000 -

1021100313 Proposed 3110200 Construction of Building 24,560,000 - - construction of 12 No. housing type E flats at Makupa Police GROSS EXPENDITURE 24,560,000 - -

NET EXPENDITURE Sub-Head .... KShs. 24,560,000 - -

1021100314 Proposed 3110200 Construction of Building 600,000 - - construction of 1 No. Administration block at Tot Police Sta GROSS EXPENDITURE 600,000 - -

23 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 600,000 - -

1021100315 Proposed 3110200 Construction of Building 1,080,000 - - Construction of Admin Block- Kondele Police Station- Kisumu GROSS EXPENDITURE 1,080,000 - -

NET EXPENDITURE Sub-Head .... KShs. 1,080,000 - -

1021100316 Proposed 3110200 Construction of Building 24,940,000 - - construction of 16 No. type E housing units –Cherengany Pol GROSS EXPENDITURE 24,940,000 - -

NET EXPENDITURE Sub-Head .... KShs. 24,940,000 - -

1021100317 Proposed Blocks of 3110200 Construction of Building 100,000,000 39,140,000 10,860,000 flats, Admin block at Chemolingot Police Station-B GROSS EXPENDITURE 100,000,000 39,140,000 10,860,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 39,140,000 10,860,000

1021100318 Erection and 3110200 Construction of Building 920,000 - - Completion of 1No Admin block at Mbale Police Station- V GROSS EXPENDITURE 920,000 - -

NET EXPENDITURE Sub-Head .... KShs. 920,000 - -

1021100319 Proposed erection 3110200 Construction of Building 3,210,000 - - and completion of 1 No. Admin block Kapsokwony Poli GROSS EXPENDITURE 3,210,000 - -

NET EXPENDITURE Sub-Head .... KShs. 3,210,000 - -

1021100320 Proposed admin 3110200 Construction of Building 28,330,000 - - Block at Ugunja Police Station- Siaya

24 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 28,330,000 - -

NET EXPENDITURE Sub-Head .... KShs. 28,330,000 - -

1021100321 Proposed Erection 3110200 Construction of Building 2,070,000 - - and Completion of block of flats at Ugunja police S GROSS EXPENDITURE 2,070,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,070,000 - -

1021100322 Proposed admin 3110200 Construction of Building 950,000 - - Block at Sigomere Police Station-Siaya GROSS EXPENDITURE 950,000 - -

NET EXPENDITURE Sub-Head .... KShs. 950,000 - -

1021100323 Proposed Erection 3110200 Construction of Building 24,660,000 - - of 1No block of 12 No type E flats at Kagaa Police GROSS EXPENDITURE 24,660,000 - -

NET EXPENDITURE Sub-Head .... KShs. 24,660,000 - -

1021100324 Proposed erection 3110200 Construction of Building 2,390,000 - - and Completion of 2No blocks of 12No type E flats a GROSS EXPENDITURE 2,390,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,390,000 - -

1021100325 Proposed Erection 3110200 Construction of Building 20,880,000 - - and Completion of 1No block of 12No units type E fl GROSS EXPENDITURE 20,880,000 - -

NET EXPENDITURE Sub-Head .... KShs. 20,880,000 - -

25 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100326 Construction of 12 3110200 Construction of Building 44,980,000 - - No. housing type E flats in Thika–Kiambu GROSS EXPENDITURE 44,980,000 - -

NET EXPENDITURE Sub-Head .... KShs. 44,980,000 - -

1021100327 Proposed 3110200 Construction of Building 40,000,000 40,000,000 40,000,000 constructions of barracks, classrooms and staff houses at KP GROSS EXPENDITURE 40,000,000 40,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 40,000,000 40,000,000

1021100328 Proposed 3110200 Construction of Building 30,000,000 42,610,000 - construction of 12No. type E flats plus 1No. Admin block at GROSS EXPENDITURE 30,000,000 42,610,000 -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 42,610,000 -

1021100329 Stalled projects at 3110200 Construction of Building 88,870,000 82,000,000 - Kamukunji, Pangani and Central Police GROSS EXPENDITURE 88,870,000 82,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 88,870,000 82,000,000 -

1021100330 Purchase of land for 3130100 Acquisition of Land - 200,000,000 200,000,000 shooting ranges.

GROSS EXPENDITURE - 200,000,000 200,000,000

NET EXPENDITURE Sub-Head .... KShs. - 200,000,000 200,000,000

1021100331 Expansion of 3110200 Construction of Building - 168,570,000 633,240,000 training colleges (KPC, KPSC- Loresho, Marine Training s GROSS EXPENDITURE - 168,570,000 633,240,000

26 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. - 168,570,000 633,240,000

1021100332 Repairs & 3110300 Refurbishment of Buildings - 126,000,000 120,000,000 Refurbishments of 290 no. existing Police Stations Countryw GROSS EXPENDITURE - 126,000,000 120,000,000

NET EXPENDITURE Sub-Head .... KShs. - 126,000,000 120,000,000

1021100333 Proposed 3110200 Construction of Building - 100,000,000 100,000,000 construction of additional 5 more levels at Annex building K GROSS EXPENDITURE - 100,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. - 100,000,000 100,000,000

1021100334 Construction of 3110200 Construction of Building - 30,000,000 - modern Armoury at KPC

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021100335 Construction of 3110200 Construction of Building 4,420,000 7,580,000 - Biogas plant at KPC

GROSS EXPENDITURE 4,420,000 7,580,000 -

NET EXPENDITURE Sub-Head .... KShs. 4,420,000 7,580,000 -

1021100336 Drilling of a 3110500 Construction and Civil Works 10,000,000 - - borehole at the West Park- Nairobi GROSS EXPENDITURE 10,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 - -

1021100337 Acquiring of 3130100 Acquisition of Land - - 188,000,000 training ground for KPC in laikipia county (Mgogodo)

27 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - - 188,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 188,000,000

1021100338 Expansion of 3110200 Construction of Building - 10,000,000 20,000,000 driving school at Ngong

GROSS EXPENDITURE - 10,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. - 10,000,000 20,000,000

1021100339 Refurbishment of 3110300 Refurbishment of Buildings 30,000,000 20,000,000 - Vigilance House

GROSS EXPENDITURE 30,000,000 20,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 20,000,000 -

1021100340 Proposed 3110200 Construction of Building - 60,000,000 - construction of Modern Police Station at Nyamache Police Sta GROSS EXPENDITURE - 60,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 60,000,000 -

1021100341 Proposed 3110200 Construction of Building - 20,000,000 40,000,000 construction of Modern Police Station at Kahawa Sukari Polic GROSS EXPENDITURE - 20,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 40,000,000

1021100342 Proposed 3110200 Construction of Building - 50,000,000 10,000,000 construction of Modern Police Station at Nyodia Police Stat GROSS EXPENDITURE - 50,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 10,000,000

28 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100343 Rehabilitation of 3110500 Construction and Civil Works 70,000,000 - - Parade Grounds - KPTC

GROSS EXPENDITURE 70,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 70,000,000 - -

1021100300 Constructions NET EXPENDITURE Head ... KShs. 684,990,000 2,429,860,000 2,772,330,000 Police stations and Police Housing for the Kenya Police 1021100400 Construction of Police stations & Housing for Administration Police. 1021100401 Proposed 3110200 Construction of Building 5,600,000 - - construction of warehouse at APTC Embakasi (Final payment) GROSS EXPENDITURE 5,600,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,600,000 - -

1021100403 Expansion of APTC 3110200 Construction of Building 3,000,000 - - -Embakasi

GROSS EXPENDITURE 3,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 - -

1021100405 Renovation of 3110300 Refurbishment of Buildings 33,180,000 33,180,000 33,180,000 existing barracks accommodation facilities at APTC Emba GROSS EXPENDITURE 33,180,000 33,180,000 33,180,000

NET EXPENDITURE Sub-Head .... KShs. 33,180,000 33,180,000 33,180,000

1021100410 Prop. 2 no. three 3110200 Construction of Building - 29,560,000 29,560,000 storey barracks at APTC Embakasi GROSS EXPENDITURE - 29,560,000 29,560,000

NET EXPENDITURE Sub-Head .... KShs. - 29,560,000 29,560,000

29 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100411 Prop. Underground 3110500 Construction and Civil Works 4,970,000 - - bulk fuel tank at APTC Embakasi GROSS EXPENDITURE 4,970,000 - -

NET EXPENDITURE Sub-Head .... KShs. 4,970,000 - -

1021100412 Prop recruits mess 3110200 Construction of Building - 24,680,000 24,670,000 at APTC Embakasi

GROSS EXPENDITURE - 24,680,000 24,670,000

NET EXPENDITURE Sub-Head .... KShs. - 24,680,000 24,670,000

1021100413 Construction of 3110200 Construction of Building 7,120,000 7,120,000 - lecture room's 2 storey block at APTC Embakasi GROSS EXPENDITURE 7,120,000 7,120,000 -

NET EXPENDITURE Sub-Head .... KShs. 7,120,000 7,120,000 -

1021100414 Proposed 3110200 Construction of Building - 34,860,000 34,860,000 completion of the additional facilities (mezzanine) at APTC GROSS EXPENDITURE - 34,860,000 34,860,000

NET EXPENDITURE Sub-Head .... KShs. - 34,860,000 34,860,000

1021100416 Construction of two 3110200 Construction of Building 3,840,000 8,260,000 - storey lecture halls at APTC Embakasi GROSS EXPENDITURE 3,840,000 8,260,000 -

NET EXPENDITURE Sub-Head .... KShs. 3,840,000 8,260,000 -

1021100419 Proposed 3110200 Construction of Building 3,000,000 - - construction of Lecture hall at APSSC Emali GROSS EXPENDITURE 3,000,000 - -

30 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 3,000,000 - -

1021100420 Proposed 3110200 Construction of Building 4,000,000 - - construction of guard room at APSSC Emali (awaiting payment) GROSS EXPENDITURE 4,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 - -

1021100421 Construction of 3110200 Construction of Building 5,000,000 - - Dias in at APSSC Emali

GROSS EXPENDITURE 5,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 - -

1021100422 Drilling of borehole 3110500 Construction and Civil Works 2,000,000 - - at SGB Nairobi

GROSS EXPENDITURE 2,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 - -

1021100423 Proposed 3111100 Purchase of Specialised Plant, Equipment - 18,690,000 13,310,000 installation of surveillance and Machinery (security) at SGB Nairobi GROSS EXPENDITURE - 18,690,000 13,310,000

NET EXPENDITURE Sub-Head .... KShs. - 18,690,000 13,310,000

1021100424 Proposed 3110200 Construction of Building - 56,250,000 - construction of 24 residential units at SGB Nairobi GROSS EXPENDITURE - 56,250,000 -

NET EXPENDITURE Sub-Head .... KShs. - 56,250,000 -

1021100425 Construction of 3110200 Construction of Building 5,000,000 5,000,000 5,000,000 Administration block at RDU- Base Camp Embakasi

31 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 5,000,000 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 5,000,000

1021100426 Proposed water 3110500 Construction and Civil Works - 35,000,000 35,000,000 connection at Apssc Emali

GROSS EXPENDITURE - 35,000,000 35,000,000

NET EXPENDITURE Sub-Head .... KShs. - 35,000,000 35,000,000

1021100427 Hostels at Apssc 3110200 Construction of Building - 200,000 - Emali

GROSS EXPENDITURE - 200,000 -

NET EXPENDITURE Sub-Head .... KShs. - 200,000 -

1021100428 Construction of 3110500 Construction and Civil Works - 50,000,000 50,000,000 proper Sewage at Apssc Emali

GROSS EXPENDITURE - 50,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 50,000,000

1021100429 Construction of 3110200 Construction of Building - 50,000,000 50,000,000 Hostel at kibiko driving school

GROSS EXPENDITURE - 50,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 50,000,000

1021100430 Construction of 3110200 Construction of Building - 25,000,000 25,000,000 Dining hall at kibiko driving school GROSS EXPENDITURE - 25,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. - 25,000,000 25,000,000

32 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100431 Construction of 3110200 Construction of Building - 30,000,000 30,000,000 Class rooms at kibiko driving school GROSS EXPENDITURE - 30,000,000 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 30,000,000

1021100432 Construction of 3110200 Construction of Building - 10,000,000 - modern Kitchen at kibiko driving school GROSS EXPENDITURE - 10,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 10,000,000 -

1021100433 Construction of 3110200 Construction of Building - 5,000,000 5,000,000 motor at RDU base camp vehicle yard GROSS EXPENDITURE - 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. - 5,000,000 5,000,000

1021100434 Fuel Pump Station 3110200 Construction of Building - 4,000,000 4,000,000 at RDU base camp

GROSS EXPENDITURE - 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. - 4,000,000 4,000,000

1021100435 Office Block at 3110200 Construction of Building - 5,000,000 5,000,000 RDU base camp

GROSS EXPENDITURE - 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. - 5,000,000 5,000,000

1021100436 Constructions of 3110200 Construction of Building - 33,330,000 33,330,000 Residential houses at RDU base camp GROSS EXPENDITURE - 33,330,000 33,330,000

33 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. - 33,330,000 33,330,000

1021100437 Upgrading of 3110500 Construction and Civil Works - 8,000,000 8,000,000 electricity power supply at APTC

GROSS EXPENDITURE - 8,000,000 8,000,000

NET EXPENDITURE Sub-Head .... KShs. - 8,000,000 8,000,000

1021100438 Construction of 32 3110200 Construction of Building - 50,000,000 50,000,000 Residential houses at APTC

GROSS EXPENDITURE - 50,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 50,000,000

1021100439 Construction of 3110200 Construction of Building - 10,000,000 10,000,000 masonry perimeter fence at APTC GROSS EXPENDITURE - 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. - 10,000,000 10,000,000

1021100440 Construction of 32 3110200 Construction of Building - 50,000,000 100,000,000 Residential houses at SGB

GROSS EXPENDITURE - 50,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 100,000,000

1021100441 Rehabilitation of 3110500 Construction and Civil Works 65,000,000 - - Parade Grounds - APTC

GROSS EXPENDITURE 65,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 65,000,000 - -

1021100400 Construction of NET EXPENDITURE Head ... KShs. 141,710,000 583,130,000 545,910,000 Police stations & Housing for Administration Police

34 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100500 Refurbishment and repair of APTC Drill ground. 1021100501 Refurbishment and 3110300 Refurbishment of Buildings - - 8,340,000 repair of APTC Drill ground

GROSS EXPENDITURE - - 8,340,000

NET EXPENDITURE Sub-Head .... KShs. - - 8,340,000

1021100500 Refurbishment NET EXPENDITURE Head ... KShs. - - 8,340,000 and repair of APTC Drill ground 1021100600 Construction & Modernization of National Forensic Facilities. 1021100601 Construction and 3110200 Construction of Building 940,000,000 - - Equipping of the National Forensic Laboratory GROSS EXPENDITURE 940,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 940,000,000 - -

1021100602 Equiping the 3111100 Purchase of Specialised Plant, Equipment - 474,000,000 780,570,000 Forensic Lab and Machinery

GROSS EXPENDITURE - 474,000,000 780,570,000

NET EXPENDITURE Sub-Head .... KShs. - 474,000,000 780,570,000

1021100600 Construction & NET EXPENDITURE Head ... KShs. 940,000,000 474,000,000 780,570,000 Modernization of National Forensic Facilities 1021100700 Constructions Police stations and Police Housing for the DCI. 1021100702 Construction of 3110500 Construction and Civil Works - 75,000,000 - security perimeter wall around DCI Headquarters GROSS EXPENDITURE - 75,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 75,000,000 -

35 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100710 Refurbishing of 3110300 Refurbishment of Buildings 30,000,000 30,000,000 20,000,000 DCI training school

GROSS EXPENDITURE 30,000,000 30,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 30,000,000 20,000,000

1021100711 Construction of new 3110200 Construction of Building - 30,000,000 30,000,000 DCI training complex at the training school GROSS EXPENDITURE - 30,000,000 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 30,000,000

1021100712 Refurbishment of 3110300 Refurbishment of Buildings - 60,000,000 40,000,000 all sub county offices

GROSS EXPENDITURE - 60,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. - 60,000,000 40,000,000

1021100700 Constructions NET EXPENDITURE Head ... KShs. 30,000,000 195,000,000 90,000,000 Police stations and Police Housing for the DCI 1021100800 Construction of Police stations, Housing & other facilities for GSU. 1021100805 Drilling and 3110500 Construction and Civil Works 18,000,000 - - equipping of a borehole at GSU field training camp-Magad GROSS EXPENDITURE 18,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 18,000,000 - -

1021100808 Comprehensive 3110500 Construction and Civil Works 5,000,000 - - rehabilitation/overhaul of water treatment plant at GSU GROSS EXPENDITURE 5,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 - -

36 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100809 Rehabilitation of 3110300 Refurbishment of Buildings 10,000,000 22,000,000 - staff quarters GSU state house camp- Nairobi GROSS EXPENDITURE 10,000,000 22,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 22,000,000 -

1021100810 Comprehensive 3110300 Refurbishment of Buildings 8,000,000 15,000,000 - refurbishment of residential houses and sewerage at GSU GROSS EXPENDITURE 8,000,000 15,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 8,000,000 15,000,000 -

1021100811 Construction of 3110500 Construction and Civil Works - 20,000,000 20,000,000 Masonry perimeter wall at GSU Headquarters main camp GROSS EXPENDITURE - 20,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 20,000,000

1021100813 Rehabilitation of 3110300 Refurbishment of Buildings 10,000,000 15,000,000 - residential houses at Millennium quarters GSU train GROSS EXPENDITURE 10,000,000 15,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 15,000,000 -

1021100814 Renovation of 3110300 Refurbishment of Buildings - 20,000,000 - Residential houses at GSU Drive –In Camp GROSS EXPENDITURE - 20,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 -

1021100815 Construction of a 3110200 Construction of Building - 40,000,000 40,000,000 warehouse at GSU Headquarters

GROSS EXPENDITURE - 40,000,000 40,000,000

37 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. - 40,000,000 40,000,000

1021100816 Construction of a 3110200 Construction of Building 15,000,000 25,000,000 25,000,000 modern kitchen and Dining Hall.

GROSS EXPENDITURE 15,000,000 25,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 25,000,000 25,000,000

1021100818 Construction of 3110200 Construction of Building 20,000,000 - - masonry perimeter fence along Eastern Bypass (Phase I GROSS EXPENDITURE 20,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 - -

1021100819 Construction of a 3110200 Construction of Building - 25,000,000 25,000,000 standard computer lab at GSU Training School – Emba GROSS EXPENDITURE - 25,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. - 25,000,000 25,000,000

1021100822 Re-carpeting of 3110500 Construction and Civil Works - 15,000,000 15,000,000 internal roads at GSU Recce Coy

GROSS EXPENDITURE - 15,000,000 15,000,000

NET EXPENDITURE Sub-Head .... KShs. - 15,000,000 15,000,000

1021100823 Construction of 3110500 Construction and Civil Works 15,000,000 15,000,000 - underground bulk fuel storage tanks at GSU Mackinon GROSS EXPENDITURE 15,000,000 15,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 15,000,000 -

1021100824 Rehabilitation of 3110300 Refurbishment of Buildings - 20,000,000 15,000,000 residential houses at GSU Kibera Camp

38 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - 20,000,000 15,000,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 15,000,000

1021100825 Paint Works to staff 3110300 Refurbishment of Buildings 15,000,000 15,000,000 - quarters at GSU Training school – Embakasi GROSS EXPENDITURE 15,000,000 15,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 15,000,000 -

1021100827 Construction of 3110200 Construction of Building - 40,000,000 40,000,000 staff quarters at GSU FTC Magadi GROSS EXPENDITURE - 40,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. - 40,000,000 40,000,000

1021100828 Paint works to 3110300 Refurbishment of Buildings 20,000,000 10,000,000 - residential houses (Phase II) at GSU Headquarters Main GROSS EXPENDITURE 20,000,000 10,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 10,000,000 -

1021100831 Re-carpeting of 3110500 Construction and Civil Works - 30,000,000 20,000,000 internal roads and workshop yard at GSU headquarters GROSS EXPENDITURE - 30,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 20,000,000

1021100833 Rehabilitation of 3110500 Construction and Civil Works 65,000,000 - - Parade Grounds - GSU

GROSS EXPENDITURE 65,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 65,000,000 - -

39 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100800 Construction of NET EXPENDITURE Head ... KShs. 201,000,000 327,000,000 200,000,000 Police stations, Housing & other facilities for GSU 1021100900 Construction of Regional, County and Sub County offices. 1021100901 Mathioya 3110200 Construction of Building 7,400,000 - -

GROSS EXPENDITURE 7,400,000 - -

NET EXPENDITURE Sub-Head .... KShs. 7,400,000 - -

1021100904 Imenti South 3110200 Construction of Building 13,250,000 - -

GROSS EXPENDITURE 13,250,000 - -

NET EXPENDITURE Sub-Head .... KShs. 13,250,000 - -

1021100906 Nakuru North 3110200 Construction of Building 10,930,000 - -

GROSS EXPENDITURE 10,930,000 - -

NET EXPENDITURE Sub-Head .... KShs. 10,930,000 - -

1021100907 Cheptais 3110200 Construction of Building 11,500,000 - -

GROSS EXPENDITURE 11,500,000 - -

NET EXPENDITURE Sub-Head .... KShs. 11,500,000 - -

1021100909 Banisa 3110200 Construction of Building 21,170,000 - -

GROSS EXPENDITURE 21,170,000 - -

NET EXPENDITURE Sub-Head .... KShs. 21,170,000 - -

40 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021100910 Borabu 3110200 Construction of Building 7,000,000 12,900,000 -

GROSS EXPENDITURE 7,000,000 12,900,000 -

NET EXPENDITURE Sub-Head .... KShs. 7,000,000 12,900,000 -

1021100911 Butula 3110200 Construction of Building 6,600,000 - -

GROSS EXPENDITURE 6,600,000 - -

NET EXPENDITURE Sub-Head .... KShs. 6,600,000 - -

1021100912 Tigania West 3110200 Construction of Building 13,400,000 - -

GROSS EXPENDITURE 13,400,000 - -

NET EXPENDITURE Sub-Head .... KShs. 13,400,000 - -

1021100913 Nandi East 3110200 Construction of Building 18,830,000 - -

GROSS EXPENDITURE 18,830,000 - -

NET EXPENDITURE Sub-Head .... KShs. 18,830,000 - -

1021100914 Ndhiwa 3110200 Construction of Building 16,000,000 - -

GROSS EXPENDITURE 16,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 16,000,000 - -

1021100915 Nyandarua West 3110200 Construction of Building 14,750,000 - -

GROSS EXPENDITURE 14,750,000 - -

41 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 14,750,000 - -

1021100916 Taita Taveta County 3110200 Construction of Building 21,560,000 - -

GROSS EXPENDITURE 21,560,000 - -

NET EXPENDITURE Sub-Head .... KShs. 21,560,000 - -

1021100917 Tana Delta 3110200 Construction of Building 9,030,000 - -

GROSS EXPENDITURE 9,030,000 - -

NET EXPENDITURE Sub-Head .... KShs. 9,030,000 - -

1021100918 Tigania East 3110200 Construction of Building 19,590,000 - -

GROSS EXPENDITURE 19,590,000 - -

NET EXPENDITURE Sub-Head .... KShs. 19,590,000 - -

1021100919 Mogotio 3110200 Construction of Building 4,000,000 - -

GROSS EXPENDITURE 4,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 - -

1021100921 Lafey 3110200 Construction of Building 6,420,000 - -

GROSS EXPENDITURE 6,420,000 - -

NET EXPENDITURE Sub-Head .... KShs. 6,420,000 - -

1021100925 Athi River 3110200 Construction of Building 11,180,000 - -

42 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 11,180,000 - -

NET EXPENDITURE Sub-Head .... KShs. 11,180,000 - -

1021100926 Mwingi West( 3110200 Construction of Building 21,490,000 - - Migwani)

GROSS EXPENDITURE 21,490,000 - -

NET EXPENDITURE Sub-Head .... KShs. 21,490,000 - -

1021100933 Kiambaa 3110200 Construction of Building 15,310,000 21,000,000 -

GROSS EXPENDITURE 15,310,000 21,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 15,310,000 21,000,000 -

1021100900 Construction of NET EXPENDITURE Head ... KShs. 249,410,000 33,900,000 - Regional, County and Sub County offices 1021101000 Refurbishment of regional ,County and sub county offices. 1021101017 Equipping of the 3110200 Construction of Building 40,590,000 9,100,000 62,000,000 complete DCC's offices

GROSS EXPENDITURE 40,590,000 9,100,000 62,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,590,000 9,100,000 62,000,000

1021101018 Refurbishment of 3110300 Refurbishment of Buildings 31,000,000 - - Harambee hse

GROSS EXPENDITURE 31,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 31,000,000 - -

1021101019 Expansion of Kenya 3110200 Construction of Building 20,000,000 30,000,000 50,000,000 School of Adventure and Leadership

43 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 20,000,000 30,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 30,000,000 50,000,000

1021101020 Security Roads and 3110500 Construction and Civil Works 200,000,000 - - Airstrips

GROSS EXPENDITURE 200,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 200,000,000 - -

1021101000 Refurbishmentof NET EXPENDITURE Head ... KShs. 291,590,000 39,100,000 112,000,000 regional ,County and sub county offices 1021101100 Construction Of Newly Gazetted Sub County Headqs & Other New P. 1021101103 Nyali 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101104 Jomvu 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101105 Lungalunga 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101106 Kilifi South 3110200 Construction of Building 30,000,000 - -

44 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 30,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 - -

1021101107 Endebes 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101108 Kiminini 3110200 Construction of Building 30,000,000 - -

GROSS EXPENDITURE 30,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 - -

1021101109 Soi 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101110 Moiben 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101111 Keses 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

45 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021101112 Chesumei 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101113 Nakuru West 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101114 Kuresoi North 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101116 Narok West 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101117 Kajiado West 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101118 Soin/Sigowet 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

46 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101120 Mumias East 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101121 Luanda 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101122 Webuye West 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101123 Kibish 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101124 Kipkomo 3110200 Construction of Building 30,000,000 - -

GROSS EXPENDITURE 30,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 - -

1021101125 Tigania Central 3110200 Construction of Building - 30,000,000 -

47 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101126 Igembe Central 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101127 Juja 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101128 Kabete 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101129 Kisumu Central 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101130 Rachuonyo East 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

48 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021101131 Suna West 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101132 Kitutu Central 3110200 Construction of Building 30,000,000 - -

GROSS EXPENDITURE 30,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 - -

1021101133 Mathare 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101134 Kibra 3110200 Construction of Building - 30,000,000 -

GROSS EXPENDITURE - 30,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 30,000,000 -

1021101135 Rangwe 3110200 Construction of Building - - 30,000,000

GROSS EXPENDITURE - - 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 30,000,000

1021101100 Construction Of NET EXPENDITURE Head ... KShs. 120,000,000 420,000,000 390,000,000 Newly Gazetted Sub County Headqs & Other New P 1021101200 Modernization of Press & Refurbishment of Buildings at GP.

49 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021101201 Modernization of 3110200 Construction of Building 120,800,000 92,510,000 85,350,000 press at GP

GROSS EXPENDITURE 120,800,000 92,510,000 85,350,000

NET EXPENDITURE Sub-Head .... KShs. 120,800,000 92,510,000 85,350,000

1021101202 Refurbishment of 3110300 Refurbishment of Buildings - 20,000,000 30,000,000 buildings at GP

GROSS EXPENDITURE - 20,000,000 30,000,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 30,000,000

1021101203 Opening of GP 3110200 Construction of Building - 20,000,000 20,000,000 Regional offices

GROSS EXPENDITURE - 20,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. - 20,000,000 20,000,000

1021101200 Modernization of NET EXPENDITURE Head ... KShs. 120,800,000 132,510,000 135,350,000 Press & Refurbishment of Buildings at GP 1021101300 Electronic ID (3RD GEN).

1021101301 Electronic ID (3RD 3111100 Purchase of Specialised Plant, Equipment - 400,000,000 600,000,000 GEN) and Machinery

GROSS EXPENDITURE - 400,000,000 600,000,000

NET EXPENDITURE Sub-Head .... KShs. - 400,000,000 600,000,000

1021101300 Electronic ID NET EXPENDITURE Head ... KShs. - 400,000,000 600,000,000 (3RD GEN)

1021101500 Enhance Mobile Registration in readiness for 2017 General Election. 1021101501 Enhance Mobile 2211000 Specialised Materials and Supplies - - 120,000,000 Registration in readiness for 2017 General Election

50 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - - 120,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 120,000,000

1021101500 Enhance Mobile NET EXPENDITURE Head ... KShs. - - 120,000,000 Registration in readiness for 2017 General Election 1021101600 Supplies for ID cards materials.

1021101601 Supplies for ID 2211000 Specialised Materials and Supplies 731,000,000 250,000,000 150,000,000 cards materials

3111100 Purchase of Specialised Plant, Equipment 150,000,000 150,000,000 50,000,000 and Machinery

GROSS EXPENDITURE 881,000,000 400,000,000 200,000,000

NET EXPENDITURE Sub-Head .... KShs. 881,000,000 400,000,000 200,000,000

1021101600 Supplies for ID NET EXPENDITURE Head ... KShs. 881,000,000 400,000,000 200,000,000 cards materials

1021101700 IPRS Upgrade.

1021101701 IPRS Upgrade 2220200 Routine Maintenance - Other Assets 30,000,000 20,000,000 30,000,000

3111100 Purchase of Specialised Plant, Equipment 70,000,000 40,000,000 40,000,000 and Machinery

GROSS EXPENDITURE 100,000,000 60,000,000 70,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 60,000,000 70,000,000

1021101700 IPRS Upgrade NET EXPENDITURE Head ... KShs. 100,000,000 60,000,000 70,000,000

1021101800 Maintenance & Roll-Out of Civil Registration & Vital Statistics Syst. 1021101801 Maintenance & 2210300 Domestic Travel and Subsistence, and 4,796,889 - - Roll-Out of Civil Registration & Other Transportation Costs Vital Statistics Syst

51 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2210500 Printing , Advertising and Information 500,000 - - Supplies and Services

2210800 Hospitality Supplies and Services 3,300,000 - -

2211000 Specialised Materials and Supplies 40,000,000 - -

2211200 Fuel Oil and Lubricants 1,700,000 - -

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

3111100 Purchase of Specialised Plant, Equipment 45,000,000 100,000,000 100,000,000 and Machinery

GROSS EXPENDITURE 110,296,889 100,000,000 100,000,000

Appropriations in Aid 10,296,889 - -

1320200 Grants from International Organizations 10,296,889 - -

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 100,000,000 100,000,000

1021101800 Maintenance & NET EXPENDITURE Head ... KShs. 100,000,000 100,000,000 100,000,000 Roll-Out of Civil Registration & Vital Statistics Syst 1021102000 Digitizing Certificates of Births and Deaths. 1021102001 Digitizing 3111100 Purchase of Specialised Plant, Equipment - - 50,000,000 Certificates of Births and Deaths and Machinery

GROSS EXPENDITURE - - 50,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 50,000,000

1021102000 Digitizing NET EXPENDITURE Head ... KShs. - - 50,000,000 Certificates of Births and Deaths 1021102100 Registration of all persons previously not registered.

52 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021102101 Registration of all 2211000 Specialised Materials and Supplies - - 100,000,000 persons previously not registered

GROSS EXPENDITURE - - 100,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 100,000,000

1021102100 Registration of all NET EXPENDITURE Head ... KShs. - - 100,000,000 persons previously not registered 1021102200 Harmonization of file movement and tracking systems. 1021102201 Harmonization of 3111100 Purchase of Specialised Plant, Equipment 25,000,000 - - file movement and tracking and Machinery systems GROSS EXPENDITURE 25,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 25,000,000 - -

1021102200 Harmonization of NET EXPENDITURE Head ... KShs. 25,000,000 - - file movement and tracking systems 1021102300 Cascading of the e- Passport System to Foreign Missions. 1021102301 Cascading of the e- 3111100 Purchase of Specialised Plant, Equipment 10,000,000 10,000,000 10,000,000 Passport System to Foreign and Machinery Missions GROSS EXPENDITURE 10,000,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 10,000,000

1021102300 Cascading of the e- NET EXPENDITURE Head ... KShs. 10,000,000 10,000,000 10,000,000 Passport System to Foreign Missions 1021102400 Installation of an AFIS module in the FNM System. 1021102401 Installation of an 3111100 Purchase of Specialised Plant, Equipment 35,000,000 - - AFIS module in the FNM and Machinery System GROSS EXPENDITURE 35,000,000 - -

53 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 35,000,000 - -

1021102400 Installation of an NET EXPENDITURE Head ... KShs. 35,000,000 - - AFIS module in the FNM System 1021102500 Construction of Lokiriama and Suam border.

1021102501 Construction of 3110200 Construction of Building 55,000,000 65,000,000 - Lokiriama and Suam border

GROSS EXPENDITURE 55,000,000 65,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 55,000,000 65,000,000 -

1021102500 Construction of NET EXPENDITURE Head ... KShs. 55,000,000 65,000,000 - Lokiriama and Suam border

1021102600 Upgrade of Server room.

1021102601 Upgrade of Server 3111100 Purchase of Specialised Plant, Equipment 65,000,000 - - room and Machinery

GROSS EXPENDITURE 65,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 65,000,000 - -

1021102600 Upgrade of Server NET EXPENDITURE Head ... KShs. 65,000,000 - - room

1021102700 Maintenance of passport system (both Hardware, software and licenses. 1021102701 Maintenance of 2220200 Routine Maintenance - Other Assets 60,000,000 45,000,000 76,000,000 passport system (both Hardware, software and licenses GROSS EXPENDITURE 60,000,000 45,000,000 76,000,000

NET EXPENDITURE Sub-Head .... KShs. 60,000,000 45,000,000 76,000,000

1021102700 Maintenance of NET EXPENDITURE Head ... KShs. 60,000,000 45,000,000 76,000,000 passport system (both Hardware, software and licenses

54 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021102800 Purchase of Visa Stickers.

1021102801 Purchase of Visa 2211000 Specialised Materials and Supplies 100,000,000 180,000,000 150,000,000 Stickers

GROSS EXPENDITURE 100,000,000 180,000,000 150,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 180,000,000 150,000,000

1021102800 Purchase of Visa NET EXPENDITURE Head ... KShs. 100,000,000 180,000,000 150,000,000 Stickers

1021102900 Purchase of motor vehicles – 30 for border patrols. 1021102901 Purchase of motor 3110700 Purchase of Vehicles and Other Transport - 200,000,000 - vehicles – 30 for border patrols Equipment

GROSS EXPENDITURE - 200,000,000 -

NET EXPENDITURE Sub-Head .... KShs. - 200,000,000 -

1021102900 Purchase of motor NET EXPENDITURE Head ... KShs. - 200,000,000 - vehicles – 30 for border patrols

1021103000 Repatriation of Refugees.

1021103001 Repatriation of 2211000 Specialised Materials and Supplies - 150,000,000 100,000,000 Refugees

GROSS EXPENDITURE - 150,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. - 150,000,000 100,000,000

1021103000 Repatriation of NET EXPENDITURE Head ... KShs. - 150,000,000 100,000,000 Refugees

1021103100 CCTV Surveillance and Security Scanning For Nyayo Hse (Phase two). 1021103101 CCTV Surveillance 3111100 Purchase of Specialised Plant, Equipment 60,000,000 - - and Security Scanning For and Machinery Nyayo Hse (Phase two)

55 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 60,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 60,000,000 - -

1021103100 CCTV NET EXPENDITURE Head ... KShs. 60,000,000 - - Surveillance and Security Scanning For Nyayo Hse (Phase two) 1021103200 Integrated Border Control Management Systems.

1021103201 Integrated Border 3111100 Purchase of Specialised Plant, Equipment - - 50,000,000 Control Management Systems and Machinery

GROSS EXPENDITURE - - 50,000,000

NET EXPENDITURE Sub-Head .... KShs. - - 50,000,000

1021103200 Integrated Border NET EXPENDITURE Head ... KShs. - - 50,000,000 Control Management Systems

1021103300 Purchase of e- Passport books.

1021103301 Purchase of e- 2211000 Specialised Materials and Supplies 50,000,000 95,000,000 60,000,000 Passport books

GROSS EXPENDITURE 50,000,000 95,000,000 60,000,000

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 95,000,000 60,000,000

1021103300 Purchase of e- NET EXPENDITURE Head ... KShs. 50,000,000 95,000,000 60,000,000 Passport books

1021103401 Construction of 64 3110200 Construction of Building - 85,400,000 - No. Type E houses at GSU Drive Inn Estate GROSS EXPENDITURE - 85,400,000 -

NET EXPENDITURE Sub-Head .... KShs. - 85,400,000 -

1021103500 Construction of 2 No. Helipads at GSU Recce Company Ruiru.

56 VOTE D1021 State Department for Interior II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1021 State Department for Interior

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1021103501 Construction of 2 3110500 Construction and Civil Works 10,000,000 - - No. Helipads at GSU Recce Company Ruiru GROSS EXPENDITURE 10,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 - -

1021103500 Construction of 2 NET EXPENDITURE Head ... KShs. 10,000,000 - - No. Helipads at GSU Recce Company Ruiru 1021103600 Securitization of Borders.

1021103601 Securitization of 3110500 Construction and Civil Works 2,000,000,000 - - Borders

GROSS EXPENDITURE 2,000,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,000,000,000 - -

1021103600 Securitization of NET EXPENDITURE Head ... KShs. 2,000,000,000 - - Borders

1021103700 Resettlement of IDPs and Restorative Justice.

1021103701 Resettlement of 2640500 Other Capital Grants and Transfers 6,000,000,000 1,015,000,000 1,000,000,000 IDPs and Restorative Justice

GROSS EXPENDITURE 6,000,000,000 1,015,000,000 1,000,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,000,000,000 1,015,000,000 1,000,000,000

1021103700 Resettlement of NET EXPENDITURE Head ... KShs. 6,000,000,000 1,015,000,000 1,000,000,000 IDPs and Restorative Justice

TOTAL NET EXPENDITURE FOR VOTE D1021 State Department for Interior Kshs. 22,722,800,000 17,432,800,000 17,798,800,000

57 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1021100100 Deepening Foundations For Peacebuilding And Community Security In Ke

1021100101 Headquarters 2110200 Basic Wages - Temporary Employees 35,000,000 - 35,000,000 - -

2210200 Communication, Supplies and Services 3,600,000 - 3,600,000 - -

2210300 Domestic Travel and Subsistence, and Other 26,700,000 900,000 25,800,000 - - Transportation Costs

2210400 Foreign Travel and Subsistence, and other 5,500,000 4,000,000 1,500,000 - - transportation costs

2210500 Printing , Advertising and Information 23,000,000 9,000,000 1,500,000 - - Supplies and Services

2210700 Training Expenses 14,000,000 10,000,000 4,000,000 - -

2210800 Hospitality Supplies and Services 14,500,000 7,100,000 7,400,000 - -

2211200 Fuel Oil and Lubricants 13,000,000 11,000,000 2,000,000 - -

2211300 Other Operating Expenses 50,000,000 50,000,000 - - -

58 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2220100 Routine Maintenance - Vehicles and Other 5,000,000 5,000,000 - - - Transport Equipment

3110500 Construction and Civil Works 7,000,000 7,000,000 - - -

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

3111000 Purchase of Office Furniture and General 2,000,000 2,000,000 - - - Equipment

3111400 Research, Feasibility Studies, Project 5,700,000 5,700,000 - - - Preparation and Design, Project S

GROSS EXPENDITURE 215,000,000 121,700,000 80,800,000 - -

Appropriations in Aid 121,700,000 -- 121,700,000

1320200 Grants from International Organizations 121,700,000 -- 121,700,000

NET EXPENDITURE 93,300,000 80,800,000 - - - 1021100100 Deepening Foundations For Peacebuilding And Community NET EXPENDITURE 93,300,000 80,800,000 - - Security In Ken -

59 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100200 Police Modernization Programme.

1021100201 Police Modernization 3111100 Purchase of Specialised Plant, Equipment and 10,299,000,000 - 299,000,000 - - Programme Machinery

GROSS EXPENDITURE 10,299,000,000 - 299,000,000 - -

NET EXPENDITURE 10,299,000,000 299,000,000 - - - 1021100200 Police Modernization NET EXPENDITURE 10,299,000,000 299,000,000 - - Programme - 1021100300 Construction of Police Stations & Housing for the Kenya Police. 1021100302 Construction of 12No 'E' flats & Admin Block-(Giaki P/Station) 3110200 Construction of Building 27,110,000 - - - - Meru

GROSS EXPENDITURE 27,110,000 - ---

NET EXPENDITURE 27,110,000 --- - 1021100305 Proposed Kenyenya police 3110200 Construction of Building 200,000 - - - - station (Kenyenya Division)-Kisii

60 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 200,000 - ---

NET EXPENDITURE 200,000 --- - 1021100306 Proposed construction of Admin block at Oyugis Police Station 3110200 Construction of Building 17,730,000 - - - - Homa Ba

GROSS EXPENDITURE 17,730,000 - ---

NET EXPENDITURE 17,730,000 --- - 1021100307 Construction of 1 No Block 3110200 Construction of Building 29,680,000 - - - - of 16No units type E flat (Hola Police Sta

GROSS EXPENDITURE 29,680,000 - ---

NET EXPENDITURE 29,680,000 --- - 1021100308 Construction of 12No Type 'E' flats & Admin Block-(Gaitu P/Station)- 3110200 Construction of Building 4,590,000 - - - - M

GROSS EXPENDITURE 4,590,000 - ---

61 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 4,590,000 --- - 1021100309 Proposed Nyamarambe Police Station (within Gucha South 3110200 Construction of Building 190,000 - - - - Division)-Kisi

GROSS EXPENDITURE 190,000 - ---

NET EXPENDITURE 190,000 --- - 1021100310 Completion of 1 No Admin 3110200 Construction of Building 1,900,000 - - - - Block-(Meru P/Station)-Meru

GROSS EXPENDITURE 1,900,000 - ---

NET EXPENDITURE 1,900,000 --- - 1021100311 Proposed construction of 24No. Type E flats housing units. 3110200 Construction of Building 730,000 - - - - (Mwingi)-

GROSS EXPENDITURE 730,000 - ---

NET EXPENDITURE 730,000 --- -

62 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1021100312 Construction of Admin Block & 12 No Type E flats at Laisamis 3110200 Construction of Building 50,000,000 - - - - P/Statio

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1021100313 Proposed construction of 12 3110200 Construction of Building 24,560,000 - - - - No. housing type E flats at Makupa Police

GROSS EXPENDITURE 24,560,000 - ---

NET EXPENDITURE 24,560,000 --- - 1021100314 Proposed construction of 1 No. Administration block at Tot Police 3110200 Construction of Building 600,000 - - - - Sta

GROSS EXPENDITURE 600,000 - ---

NET EXPENDITURE 600,000 --- - 1021100315 Proposed Construction of Admin Block-Kondele Police Station- 3110200 Construction of Building 1,080,000 - - - - Kisumu

63 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 1,080,000 - ---

NET EXPENDITURE 1,080,000 --- - 1021100316 Proposed construction of 16 3110200 Construction of Building 24,940,000 - - - - No. type E housing units –Cherengany Pol

GROSS EXPENDITURE 24,940,000 - ---

NET EXPENDITURE 24,940,000 --- - 1021100317 Proposed Blocks of flats, Admin block at Chemolingot Police 3110200 Construction of Building 100,000,000 - - - - Station-B

GROSS EXPENDITURE 100,000,000 - ---

NET EXPENDITURE 100,000,000 --- - 1021100318 Erection and Completion of 1No Admin block at Mbale Police 3110200 Construction of Building 920,000 - - - - Station- V

GROSS EXPENDITURE 920,000 - ---

64 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 920,000 --- - 1021100319 Proposed erection and completion of 1 No. Admin block 3110200 Construction of Building 3,210,000 - - - - Kapsokwony Poli

GROSS EXPENDITURE 3,210,000 - ---

NET EXPENDITURE 3,210,000 --- - 1021100320 Proposed admin Block at 3110200 Construction of Building 28,330,000 - - - - Ugunja Police Station-Siaya

GROSS EXPENDITURE 28,330,000 - ---

NET EXPENDITURE 28,330,000 --- - 1021100321 Proposed Erection and Completion of block of flats at Ugunja 3110200 Construction of Building 2,070,000 - - - - police S

GROSS EXPENDITURE 2,070,000 - ---

NET EXPENDITURE 2,070,000 --- -

65 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100322 Proposed admin Block at 3110200 Construction of Building 950,000 - - - - Sigomere Police Station-Siaya

GROSS EXPENDITURE 950,000 - ---

NET EXPENDITURE 950,000 --- - 1021100323 Proposed Erection of 1No block of 12 No type E flats at Kagaa 3110200 Construction of Building 24,660,000 - - - - Police

GROSS EXPENDITURE 24,660,000 - ---

NET EXPENDITURE 24,660,000 --- - 1021100324 Proposed erection and Completion of 2No blocks of 12No type E 3110200 Construction of Building 2,390,000 - - - - flats a

GROSS EXPENDITURE 2,390,000 - ---

NET EXPENDITURE 2,390,000 --- - 1021100325 Proposed Erection and Completion of 1No block of 12No units 3110200 Construction of Building 20,880,000 - - - - type E fl

66 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 20,880,000 - ---

NET EXPENDITURE 20,880,000 --- - 1021100326 Construction of 12 No. 3110200 Construction of Building 44,980,000 - - - - housing type E flats in Thika–Kiambu

GROSS EXPENDITURE 44,980,000 - ---

NET EXPENDITURE 44,980,000 --- - 1021100327 Proposed constructions of barracks, classrooms and staff houses at 3110200 Construction of Building 40,000,000 - - - - KP

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- - 1021100328 Proposed construction of 12No. type E flats plus 1No. Admin 3110200 Construction of Building 30,000,000 - - - - block at

GROSS EXPENDITURE 30,000,000 - ---

67 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 30,000,000 --- - 1021100329 Stalled projects at 3110200 Construction of Building 88,870,000 - - - - Kamukunji, Pangani and Central Police

GROSS EXPENDITURE 88,870,000 - ---

NET EXPENDITURE 88,870,000 --- - 1021100335 Construction of Biogas plant 3110200 Construction of Building 4,420,000 - - - - at KPC

GROSS EXPENDITURE 4,420,000 - ---

NET EXPENDITURE 4,420,000 --- - 1021100336 Drilling of a borehole at the 3110500 Construction and Civil Works 10,000,000 - - - - West Park-Nairobi

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- -

68 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100339 Refurbishment of Vigilance 3110300 Refurbishment of Buildings 30,000,000 - - - - House

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1021100343 Rehabilitation of Parade 3110500 Construction and Civil Works 70,000,000 - - - - Grounds - KPTC

GROSS EXPENDITURE 70,000,000 - ---

NET EXPENDITURE 70,000,000 --- - 1021100300 Constructions Police stations and Police Housing for the NET EXPENDITURE 684,990,000 --- Kenya Police - 1021100400 Construction of Police stations & Housing for Administration Police. 1021100401 Proposed construction of warehouse at APTC Embakasi (Final 3110200 Construction of Building 5,600,000 - - - - payment)

GROSS EXPENDITURE 5,600,000 - ---

69 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,600,000 --- - 1021100403 Expansion of APTC - 3110200 Construction of Building 3,000,000 - - - - Embakasi

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1021100405 Renovation of existing barracks accommodation facilities at 3110300 Refurbishment of Buildings 33,180,000 - - - - APTC Emba

GROSS EXPENDITURE 33,180,000 - ---

NET EXPENDITURE 33,180,000 --- - 1021100411 Prop. Underground bulk fuel 3110500 Construction and Civil Works 4,970,000 - - - - tank at APTC Embakasi

GROSS EXPENDITURE 4,970,000 - ---

NET EXPENDITURE 4,970,000 --- -

70 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100413 Construction of lecture 3110200 Construction of Building 7,120,000 - - - - room's 2 storey block at APTC Embakasi

GROSS EXPENDITURE 7,120,000 - ---

NET EXPENDITURE 7,120,000 --- - 1021100416 Construction of two storey 3110200 Construction of Building 3,840,000 - - - - lecture halls at APTC Embakasi

GROSS EXPENDITURE 3,840,000 - ---

NET EXPENDITURE 3,840,000 --- - 1021100419 Proposed construction of 3110200 Construction of Building 3,000,000 - - - - Lecture hall at APSSC Emali

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1021100420 Proposed construction of guard room at APSSC Emali (awaiting 3110200 Construction of Building 4,000,000 - - - - payment)

71 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1021100421 Construction of Dias in at 3110200 Construction of Building 5,000,000 - - - - APSSC Emali

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1021100422 Drilling of borehole at SGB 3110500 Construction and Civil Works 2,000,000 - - - - Nairobi

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1021100425 Construction of Administration block at RDU-Base Camp 3110200 Construction of Building 5,000,000 - - - - Embakasi

GROSS EXPENDITURE 5,000,000 - ---

72 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,000,000 --- - 1021100441 Rehabilitation of Parade 3110500 Construction and Civil Works 65,000,000 - - - - Grounds - APTC

GROSS EXPENDITURE 65,000,000 - ---

NET EXPENDITURE 65,000,000 --- - 1021100400 Construction of Police stations & Housing for Administration NET EXPENDITURE 141,710,000 --- Police - 1021100600 Construction & Modernization of National Forensic Facilities. 1021100601 Construction and Equipping 3110200 Construction of Building 940,000,000 - - - - of the National Forensic Laboratory

GROSS EXPENDITURE 940,000,000 - ---

NET EXPENDITURE 940,000,000 --- - 1021100600 Construction & Modernization of National Forensic NET EXPENDITURE 940,000,000 --- Facilities -

73 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1021100700 Constructions Police stations and Police Housing for the DCI. 1021100710 Refurbishing of DCI training 3110300 Refurbishment of Buildings 30,000,000 - - - - school

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1021100700 Constructions Police NET EXPENDITURE 30,000,000 --- stations and Police Housing for the DCI - 1021100800 Construction of Police stations, Housing & other facilities for GSU. 1021100805 Drilling and equipping of a borehole at GSU field training camp- 3110500 Construction and Civil Works 18,000,000 - - - - Magad

GROSS EXPENDITURE 18,000,000 - ---

NET EXPENDITURE 18,000,000 --- - 1021100808 Comprehensive rehabilitation/overhaul of water treatment 3110500 Construction and Civil Works 5,000,000 - - - - plant at GSU

74 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1021100809 Rehabilitation of staff 3110300 Refurbishment of Buildings 10,000,000 - - - - quarters GSU state house camp- Nairobi

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1021100810 Comprehensive refurbishment of residential houses and 3110300 Refurbishment of Buildings 8,000,000 - - - - sewerage at GSU

GROSS EXPENDITURE 8,000,000 - ---

NET EXPENDITURE 8,000,000 --- - 1021100813 Rehabilitation of residential 3110300 Refurbishment of Buildings 10,000,000 - - - - houses at Millennium quarters GSU train

GROSS EXPENDITURE 10,000,000 - ---

75 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 10,000,000 --- - 1021100816 Construction of a modern 3110200 Construction of Building 15,000,000 - - - - kitchen and Dining Hall.

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- - 1021100818 Construction of masonry perimeter fence along Eastern Bypass 3110200 Construction of Building 20,000,000 - - - - (Phase I

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1021100823 Construction of underground 3110500 Construction and Civil Works 15,000,000 - - - - bulk fuel storage tanks at GSU Mackinon

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- -

76 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100825 Paint Works to staff quarters 3110300 Refurbishment of Buildings 15,000,000 - - - - at GSU Training school – Embakasi

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- - 1021100828 Paint works to residential houses (Phase II) at GSU Headquarters 3110300 Refurbishment of Buildings 20,000,000 - - - - Main

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1021100833 Rehabilitation of Parade 3110500 Construction and Civil Works 65,000,000 - - - - Grounds - GSU

GROSS EXPENDITURE 65,000,000 - ---

NET EXPENDITURE 65,000,000 --- - 1021100800 Construction of Police stations, Housing & other facilities for NET EXPENDITURE 201,000,000 --- GSU -

77 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100900 Construction of Regional, County and Sub County offices.

1021100901 Mathioya 3110200 Construction of Building 7,400,000 - - - -

GROSS EXPENDITURE 7,400,000 - ---

NET EXPENDITURE 7,400,000 --- -

1021100904 Imenti South 3110200 Construction of Building 13,250,000 - - - -

GROSS EXPENDITURE 13,250,000 - ---

NET EXPENDITURE 13,250,000 --- -

1021100906 Nakuru North 3110200 Construction of Building 10,930,000 - - - -

GROSS EXPENDITURE 10,930,000 - ---

NET EXPENDITURE 10,930,000 --- -

78 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100907 Cheptais 3110200 Construction of Building 11,500,000 - - - -

GROSS EXPENDITURE 11,500,000 - ---

NET EXPENDITURE 11,500,000 --- -

1021100909 Banisa 3110200 Construction of Building 21,170,000 - - - -

GROSS EXPENDITURE 21,170,000 - ---

NET EXPENDITURE 21,170,000 --- -

1021100910 Borabu 3110200 Construction of Building 7,000,000 - - - -

GROSS EXPENDITURE 7,000,000 - ---

NET EXPENDITURE 7,000,000 --- -

1021100911 Butula 3110200 Construction of Building 6,600,000 - - - -

79 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 6,600,000 - ---

NET EXPENDITURE 6,600,000 --- -

1021100912 Tigania West 3110200 Construction of Building 13,400,000 - - - -

GROSS EXPENDITURE 13,400,000 - ---

NET EXPENDITURE 13,400,000 --- -

1021100913 Nandi East 3110200 Construction of Building 18,830,000 - - - -

GROSS EXPENDITURE 18,830,000 - ---

NET EXPENDITURE 18,830,000 --- -

1021100914 Ndhiwa 3110200 Construction of Building 16,000,000 - - - -

GROSS EXPENDITURE 16,000,000 - ---

80 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 16,000,000 --- -

1021100915 Nyandarua West 3110200 Construction of Building 14,750,000 - - - -

GROSS EXPENDITURE 14,750,000 - ---

NET EXPENDITURE 14,750,000 --- -

1021100916 Taita Taveta County 3110200 Construction of Building 21,560,000 - - - -

GROSS EXPENDITURE 21,560,000 - ---

NET EXPENDITURE 21,560,000 --- -

1021100917 Tana Delta 3110200 Construction of Building 9,030,000 - - - -

GROSS EXPENDITURE 9,030,000 - ---

NET EXPENDITURE 9,030,000 --- -

81 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021100918 Tigania East 3110200 Construction of Building 19,590,000 - - - -

GROSS EXPENDITURE 19,590,000 - ---

NET EXPENDITURE 19,590,000 --- -

1021100919 Mogotio 3110200 Construction of Building 4,000,000 - - - -

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- -

1021100921 Lafey 3110200 Construction of Building 6,420,000 - - - -

GROSS EXPENDITURE 6,420,000 - ---

NET EXPENDITURE 6,420,000 --- -

1021100925 Athi River 3110200 Construction of Building 11,180,000 - - - -

82 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 11,180,000 - ---

NET EXPENDITURE 11,180,000 --- -

1021100926 Mwingi West( Migwani) 3110200 Construction of Building 21,490,000 - - - -

GROSS EXPENDITURE 21,490,000 - ---

NET EXPENDITURE 21,490,000 --- -

1021100933 Kiambaa 3110200 Construction of Building 15,310,000 - - - -

GROSS EXPENDITURE 15,310,000 - ---

NET EXPENDITURE 15,310,000 --- - 1021100900 Construction of Regional, NET EXPENDITURE 249,410,000 --- County and Sub County offices - 1021101000 Refurbishment of regional ,County and sub county offices.

83 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021101017 Equipping of the complete 3110200 Construction of Building 40,590,000 - - - - DCC's offices

GROSS EXPENDITURE 40,590,000 - ---

NET EXPENDITURE 40,590,000 --- - 1021101018 Refurbishment of Harambee 3110300 Refurbishment of Buildings 31,000,000 - - - - hse

GROSS EXPENDITURE 31,000,000 - ---

NET EXPENDITURE 31,000,000 --- - 1021101019 Expansion of Kenya School 3110200 Construction of Building 20,000,000 - - - - of Adventure and Leadership

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- -

1021101020 Security Roads and Airstrips 3110500 Construction and Civil Works 200,000,000 - - - -

84 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 200,000,000 - ---

NET EXPENDITURE 200,000,000 --- - 1021101000 Refurbishmentof regional NET EXPENDITURE 291,590,000 --- ,County and sub county offices - 1021101100 Construction Of Newly Gazetted Sub County Headqs & Other New P.

1021101106 Kilifi South 3110200 Construction of Building 30,000,000 - - - -

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- -

1021101108 Kiminini 3110200 Construction of Building 30,000,000 - - - -

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- -

85 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1021101124 Kipkomo 3110200 Construction of Building 30,000,000 - - - -

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- -

1021101132 Kitutu Central 3110200 Construction of Building 30,000,000 - - - -

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1021101100 Construction Of Newly Gazetted Sub County Headqs & Other NET EXPENDITURE 120,000,000 --- New P - 1021101200 Modernization of Press & Refurbishment of Buildings at GP.

1021101201 Modernization of press at 3110200 Construction of Building 120,800,000 - - - - GP

GROSS EXPENDITURE 120,800,000 - ---

86 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 120,800,000 --- - 1021101200 Modernization of Press & NET EXPENDITURE 120,800,000 --- Refurbishment of Buildings at GP - 1021101600 Supplies for ID cards materials.

1021101601 Supplies for ID cards 2211000 Specialised Materials and Supplies 731,000,000 - - - - materials

3111100 Purchase of Specialised Plant, Equipment and 150,000,000 - - - - Machinery

GROSS EXPENDITURE 881,000,000 - ---

NET EXPENDITURE 881,000,000 --- - 1021101600 Supplies for ID cards NET EXPENDITURE 881,000,000 --- materials -

1021101700 IPRS Upgrade.

1021101701 IPRS Upgrade 2220200 Routine Maintenance - Other Assets 30,000,000 - - - -

87 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

3111100 Purchase of Specialised Plant, Equipment and 70,000,000 - - - - Machinery

GROSS EXPENDITURE 100,000,000 - ---

NET EXPENDITURE 100,000,000 --- -

1021101700 IPRS Upgrade NET EXPENDITURE 100,000,000 --- - 1021101800 Maintenance & Roll-Out of Civil Registration & Vital Statistics Syst. 1021101801 Maintenance & Roll-Out of 2210300 Domestic Travel and Subsistence, and Other 4,796,889 4,796,889 - - - Civil Registration & Vital Statistics Syst Transportation Costs

2210500 Printing , Advertising and Information 500,000 500,000 - - - Supplies and Services

2210800 Hospitality Supplies and Services 3,300,000 3,300,000 - - -

2211000 Specialised Materials and Supplies 40,000,000 - - - -

2211200 Fuel Oil and Lubricants 1,700,000 1,700,000 - - -

88 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

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

3111100 Purchase of Specialised Plant, Equipment and 45,000,000 - - - - Machinery

GROSS EXPENDITURE 110,296,889 10,296,889 ---

Appropriations in Aid 10,296,889 -- 10,296,889

1320200 Grants from International Organizations 10,296,889 -- 10,296,889

NET EXPENDITURE 100,000,000 --- - 1021101800 Maintenance & Roll-Out of Civil Registration & Vital Statistics NET EXPENDITURE 100,000,000 --- Syst - 1021102200 Harmonization of file movement and tracking systems.

1021102201 Harmonization of file 3111100 Purchase of Specialised Plant, Equipment and 25,000,000 - - - - movement and tracking systems Machinery

GROSS EXPENDITURE 25,000,000 - ---

89 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 25,000,000 --- - 1021102200 Harmonization of file NET EXPENDITURE 25,000,000 --- movement and tracking systems - 1021102300 Cascading of the e-Passport System to Foreign Missions.

1021102301 Cascading of the e-Passport 3111100 Purchase of Specialised Plant, Equipment and 10,000,000 - - - - System to Foreign Missions Machinery

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1021102300 Cascading of the e-Passport NET EXPENDITURE 10,000,000 --- System to Foreign Missions - 1021102400 Installation of an AFIS module in the FNM System.

1021102401 Installation of an AFIS 3111100 Purchase of Specialised Plant, Equipment and 35,000,000 - - - - module in the FNM System Machinery

GROSS EXPENDITURE 35,000,000 - ---

90 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 35,000,000 --- - 1021102400 Installation of an AFIS NET EXPENDITURE 35,000,000 --- module in the FNM System - 1021102500 Construction of Lokiriama and Suam border.

1021102501 Construction of Lokiriama 3110200 Construction of Building 55,000,000 - - - - and Suam border

GROSS EXPENDITURE 55,000,000 - ---

NET EXPENDITURE 55,000,000 --- - 1021102500 Construction of Lokiriama NET EXPENDITURE 55,000,000 --- and Suam border -

1021102600 Upgrade of Server room.

3111100 Purchase of Specialised Plant, Equipment and 1021102601 Upgrade of Server room 65,000,000 - - - - Machinery

GROSS EXPENDITURE 65,000,000 - ---

91 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 65,000,000 --- -

1021102600 Upgrade of Server room NET EXPENDITURE 65,000,000 --- - 1021102700 Maintenance of passport system (both Hardware, software and licenses. 1021102701 Maintenance of passport system (both Hardware, software and 2220200 Routine Maintenance - Other Assets 60,000,000 - - - - licenses

GROSS EXPENDITURE 60,000,000 - ---

NET EXPENDITURE 60,000,000 --- - 1021102700 Maintenance of passport system (both Hardware, software and NET EXPENDITURE 60,000,000 --- licenses -

1021102800 Purchase of Visa Stickers.

1021102801 Purchase of Visa Stickers 2211000 Specialised Materials and Supplies 100,000,000 - - - -

GROSS EXPENDITURE 100,000,000 - ---

92 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 100,000,000 --- -

1021102800 Purchase of Visa Stickers NET EXPENDITURE 100,000,000 --- - 1021103100 CCTV Surveillance and Security Scanning For Nyayo Hse (Phase two). 1021103101 CCTV Surveillance and 3111100 Purchase of Specialised Plant, Equipment and Security Scanning For Nyayo Hse (Phase 60,000,000 - - - - Machinery two)

GROSS EXPENDITURE 60,000,000 - ---

NET EXPENDITURE 60,000,000 --- - 1021103100 CCTV Surveillance and Security Scanning For Nyayo Hse NET EXPENDITURE 60,000,000 --- (Phase two) - 1021103300 Purchase of e-Passport books.

1021103301 Purchase of e-Passport books 2211000 Specialised Materials and Supplies 50,000,000 - - - -

GROSS EXPENDITURE 50,000,000 - ---

93 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 50,000,000 --- - 1021103300 Purchase of e-Passport NET EXPENDITURE 50,000,000 --- books - 1021103500 Construction of 2 No. Helipads at GSU Recce Company Ruiru. 1021103501 Construction of 2 No. 3110500 Construction and Civil Works 10,000,000 - - - - Helipads at GSU Recce Company Ruiru

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1021103500 Construction of 2 No. Helipads at GSU Recce Company NET EXPENDITURE 10,000,000 --- Ruiru -

1021103600 Securitization of Borders.

1021103601 Securitization of Borders 3110500 Construction and Civil Works 2,000,000,000 - - - -

GROSS EXPENDITURE 2,000,000,000 - ---

94 VOTE 1021 State Department for Interior

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000,000 --- -

1021103600 Securitization of Borders NET EXPENDITURE 2,000,000,000 --- - 1021103700 Resettlement of IDPs and Restorative Justice.

1021103701 Resettlement of IDPs and 2640500 Other Capital Grants and Transfers 6,000,000,000 - - - - Restorative Justice

GROSS EXPENDITURE 6,000,000,000 - ---

NET EXPENDITURE 6,000,000,000 --- - 1021103700 Resettlement of IDPs and NET EXPENDITURE 6,000,000,000 --- Restorative Justice -

22,722,800,000 131,996,889 379,800,000 - - TOTAL FOR VOTE D1021 State Department for Interior

95 VOTE D1023 State Department for Correctional Services I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of of the amount required in the year ending 30th June, 2017 for the State Department for Correctional Servises, for capital expenditure

(KShs 1,050,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1023100100 Security in Penal Facilities 181,900,000 - 181,900,000 340,000,000 351,000,000

1023100200 Construction of Penal Facilities 287,100,000 - 287,100,000 340,000,000 349,000,000

1023100300 Irrigation and Modernization of Prison Farms 80,000,000 - 80,000,000 110,000,000 110,000,000

1023100400 Modernization of Prison Industries 29,500,000 - 29,500,000 45,000,000 50,000,000

1023100500 Prison Staff Housing 177,800,000 - 177,800,000 177,000,000 177,000,000

1023100600 Construction of Farm Stores 50,000,000 - 50,000,000 110,000,000 112,000,000

1023100700 Modernization of Penal Training Facilities 123,000,000 - 123,000,000 111,000,000 123,000,000

1023100800 Construction of Probation Hostel 25,700,000 - 25,700,000 31,000,000 33,000,000

1023100900 Office Accommodation 79,700,000 - 79,700,000 87,000,000 80,000,000

96 VOTE D1023 State Department for Correctional Services I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of of the amount required in the year ending 30th June, 2017 for the State Department for Correctional Servises, for capital expenditure

(KShs 1,050,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1023101000 Refurbishment of State Department 15,300,000 - 15,300,000 20,000,000 21,000,000 Headquarters (Teleposta)

TOTAL FOR VOTE D1023 State Department for Correctional Services 1,050,000,000 - 1,050,000,000 1,371,000,000 1,406,000,000

97 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100100 Security in Penal Facilities.

1023100101 CCTVs 3111100 Purchase of Specialised Plant, Equipment 100,900,000 250,000,000 250,000,000 and Machinery

GROSS EXPENDITURE 100,900,000 250,000,000 250,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,900,000 250,000,000 250,000,000

1023100102 Construction of 3111500 Rehabilitation of Civil Works 10,000,000 11,000,000 11,000,000 perimeter wall Shimo Main

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100103 Construction of 3111500 Rehabilitation of Civil Works 10,000,000 10,000,000 6,000,000 Perimeter Wall Kamiti Girls BI

GROSS EXPENDITURE 10,000,000 10,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 6,000,000

1023100104 Construction of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 5,000,000 Watch Towers Kamiti Girls BI

GROSS EXPENDITURE 5,000,000 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 5,000,000

1023100105 Construction of 3111500 Rehabilitation of Civil Works 10,000,000 10,000,000 11,000,000 perimeter wall Malindi

GROSS EXPENDITURE 10,000,000 10,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 11,000,000

98 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100106 Construction of 3111500 Rehabilitation of Civil Works 10,000,000 17,000,000 22,000,000 perimeter wall Eldoret

GROSS EXPENDITURE 10,000,000 17,000,000 22,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 17,000,000 22,000,000

1023100107 Construction of 3111500 Rehabilitation of Civil Works 8,000,000 12,000,000 14,000,000 perimeter wall Kwale

GROSS EXPENDITURE 8,000,000 12,000,000 14,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,000,000 12,000,000 14,000,000

1023100108 Construction of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 perimeter wall Hindi

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100109 Construction of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 perimeter wall Wajir

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100110 Construction of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 perimeter wall

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100111 Construction of 3111500 Rehabilitation of Civil Works 13,000,000 10,000,000 14,000,000 perimeter walls Garissa

GROSS EXPENDITURE 13,000,000 10,000,000 14,000,000

99 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 13,000,000 10,000,000 14,000,000

1023100100 Security in Penal NET EXPENDITURE Head ... KShs. 181,900,000 340,000,000 351,000,000 Facilities

1023100200 Construction of Penal Facilities.

1023100201 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Health Facilities

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100202 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Health Facilities Nanyuki

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100203 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Health FacilitiesBusia

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100204 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Health Facilities Athi River

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100205 Construction of 3110200 Construction of Building 3,000,000 3,000,000 3,000,000 Prisoners wards Marimanti Prison GROSS EXPENDITURE 3,000,000 3,000,000 3,000,000

100 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,000,000 3,000,000

1023100206 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Prisoners ward Machakos Prison

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100207 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Prisoners wards Kilgoris Prison

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100208 Completion of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 prisoners wards Yatta Prison

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100209 Completion of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 prisoners ward Thika Main Prison GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100210 Completion of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 prisoners wards Kibos Medium

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100211 Completion of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 prisoners wards Mwingi Prison

101 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100212 Construction of 3110200 Construction of Building - 12,000,000 13,000,000 Borstal Institution (Various works) GROSS EXPENDITURE - 12,000,000 13,000,000

NET EXPENDITURE Sub-Head .... KShs. - 12,000,000 13,000,000

1023100213 Refurbishment of 3110300 Refurbishment of Buildings 10,000,000 20,000,000 20,000,000 Magereza house

GROSS EXPENDITURE 10,000,000 20,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 20,000,000 20,000,000

1023100214 Completion of 3111500 Rehabilitation of Civil Works 10,000,000 11,000,000 11,000,000 Borehole Nyahururu

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100215 Completion of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 Boreholes Hola

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100216 Completion of 3111500 Rehabilitation of Civil Works 10,000,000 11,000,000 11,000,000 Boreholes Taveta

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

102 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100217 Completion of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 Boreholes Kajiado

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100218 Driling Of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 Boreholes Moyale

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100219 Driling Of 3111500 Rehabilitation of Civil Works 5,000,000 5,000,000 6,000,000 Boreholes Kilgoris

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100220 Construction of 3111500 Rehabilitation of Civil Works 3,000,000 3,000,000 3,000,000 water works at Kitale Annex

GROSS EXPENDITURE 3,000,000 3,000,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,000,000 3,000,000

1023100221 Construction of 3110200 Construction of Building 10,000,000 5,000,000 6,000,000 Chapels Shimo Main (Catholic)

GROSS EXPENDITURE 10,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 5,000,000 6,000,000

1023100222 Construction of 3110200 Construction of Building 10,000,000 22,000,000 22,000,000 Chapels Industrial area (SDA)

GROSS EXPENDITURE 10,000,000 22,000,000 22,000,000

103 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 10,000,000 22,000,000 22,000,000

1023100223 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Chapels Kangeta (Protestant)

GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100224 Construction of 3110200 Construction of Building 13,000,000 22,000,000 22,000,000 Chapels Malindi (Protestant)

GROSS EXPENDITURE 13,000,000 22,000,000 22,000,000

NET EXPENDITURE Sub-Head .... KShs. 13,000,000 22,000,000 22,000,000

1023100225 Construction of 3110200 Construction of Building 10,000,000 11,000,000 11,000,000 Chapels Naivasha Main (Catholic) GROSS EXPENDITURE 10,000,000 11,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 11,000,000

1023100226 Construction of new 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 prison Loitoktok

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100227 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Kamiti

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100228 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Nairobi Remand

104 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100229 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Embu

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100230 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Machakos

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100231 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Garrisa

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100232 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Mandera

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100233 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Dining hall Kisumu

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

105 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100234 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Dining hall Kibos

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100235 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Homabay

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100236 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Kisii

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100237 Construction of 3110200 Construction of Building 1,500,000 2,000,000 2,000,000 Dining hall Naivasha

GROSS EXPENDITURE 1,500,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,500,000 2,000,000 2,000,000

1023100238 Construction of 3110200 Construction of Building 1,100,000 1,000,000 1,000,000 Dining hall Nakuru

GROSS EXPENDITURE 1,100,000 1,000,000 1,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,100,000 1,000,000 1,000,000

1023100239 Construction of 3110200 Construction of Building 1,500,000 2,000,000 2,000,000 Dining hall Kitale

GROSS EXPENDITURE 1,500,000 2,000,000 2,000,000

106 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 1,500,000 2,000,000 2,000,000

1023100240 Construction of 3110200 Construction of Building 3,500,000 4,000,000 4,000,000 Dining hall Eldoret

GROSS EXPENDITURE 3,500,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,500,000 4,000,000 4,000,000

1023100241 Construction of 3110200 Construction of Building 2,500,000 3,000,000 3,000,000 Dining hall Narok

GROSS EXPENDITURE 2,500,000 3,000,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,500,000 3,000,000 3,000,000

1023100242 Construction of 3110200 Construction of Building 1,500,000 2,000,000 2,000,000 Dining hall Bungoma

GROSS EXPENDITURE 1,500,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,500,000 2,000,000 2,000,000

1023100243 Construction of 3110200 Construction of Building 1,500,000 2,000,000 2,000,000 Dining hall Shikusa

GROSS EXPENDITURE 1,500,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,500,000 2,000,000 2,000,000

1023100244 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Nyeri

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100245 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Mwea

107 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100246 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Thika

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100247 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Malindi

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100248 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 Dining hall Kwale

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100249 Construction of 3110200 Construction of Building 10,000,000 11,000,000 10,000,000 workshops in Marimanti

GROSS EXPENDITURE 10,000,000 11,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 10,000,000

1023100250 Construction of 3110200 Construction of Building 10,000,000 11,000,000 10,000,000 workshops in

GROSS EXPENDITURE 10,000,000 11,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 10,000,000

108 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100251 Construction of 3110200 Construction of Building 10,000,000 11,000,000 10,000,000 workshops in Chuka

GROSS EXPENDITURE 10,000,000 11,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 10,000,000

1023100252 Construction of 3110200 Construction of Building 10,000,000 11,000,000 10,000,000 workshops in Makueni

GROSS EXPENDITURE 10,000,000 11,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 10,000,000

1023100253 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 workshops in Kaloleni

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100254 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 workshops in Vihiga

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100255 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 workshops in Rachuonyo

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100256 Construction of 3110200 Construction of Building 10,000,000 10,000,000 11,000,000 workshops in

GROSS EXPENDITURE 10,000,000 10,000,000 11,000,000

109 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 11,000,000

1023100257 Construction of 3110200 Construction of Building 10,000,000 10,000,000 11,000,000 workshops in Mwingi

GROSS EXPENDITURE 10,000,000 10,000,000 11,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 11,000,000

1023100200 Construction of NET EXPENDITURE Head ... KShs. 287,100,000 340,000,000 349,000,000 Penal Facilities

1023100300 Irrigation and Modernization of Prison Farms. 1023100301 Irrigation 3111100 Purchase of Specialised Plant, Equipment 80,000,000 110,000,000 110,000,000 and Machinery

GROSS EXPENDITURE 80,000,000 110,000,000 110,000,000

NET EXPENDITURE Sub-Head .... KShs. 80,000,000 110,000,000 110,000,000

1023100300 Irrigation and NET EXPENDITURE Head ... KShs. 80,000,000 110,000,000 110,000,000 Modernization of Prison Farms

1023100400 Modernization of Prison Industries.

1023100401 Acquisition of High 3111100 Purchase of Specialised Plant, Equipment 29,500,000 45,000,000 50,000,000 End Industrial Sewing and and Machinery Overlock Machines GROSS EXPENDITURE 29,500,000 45,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. 29,500,000 45,000,000 50,000,000

1023100400 Modernization of NET EXPENDITURE Head ... KShs. 29,500,000 45,000,000 50,000,000 Prison Industries

1023100500 Prison Staff Housing.

1023100501 Construction of 3110200 Construction of Building 4,200,000 4,000,000 4,000,000 residential houses Mwingi

110 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 4,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,200,000 4,000,000 4,000,000

1023100502 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Maara

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100503 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Mutomo

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100504 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Yatta

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100505 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Marimanti

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100506 Construction of 3110200 Construction of Building 4,000,000 2,000,000 2,000,000 residential houses Chuka

GROSS EXPENDITURE 4,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 2,000,000 2,000,000

111 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100507 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Garissa

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100508 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Garissa Medium GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100509 Construction of 3110200 Construction of Building 4,000,000 2,000,000 2,000,000 residential houses Mandera

GROSS EXPENDITURE 4,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 2,000,000 2,000,000

1023100510 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Wajir

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100511 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Kisumu Main

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100512 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kisumu Women GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

112 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100513 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kisumu Medium GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100514 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kisii Main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100515 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Homa bay

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100516 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Rachuonyo

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100517 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kilgoris

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100518 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Kibos Main

113 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100519 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Kibos Medium

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100520 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Migori

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100521 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Migori Women GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100522 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kisii Women

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100523 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Siaya

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

114 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100524 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Nyamira

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100525 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kehancha

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100526 Construction of 3110200 Construction of Building 4,000,000 2,000,000 2,000,000 residential houses Kakamega Main GROSS EXPENDITURE 4,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 2,000,000 2,000,000

1023100527 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kakamega Women GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100528 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Bungoma

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100529 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Shikusa S.S

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

115 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100530 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Shikusa B.

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100531 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Vihiga

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100532 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Busia

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100533 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Nyeri main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100534 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Nyeri Women

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100535 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses T/falls

116 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100536 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Muranga

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100537 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Maranjau

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100538 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kerugoya

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100539 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Thika

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100540 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Kiambu

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

117 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100541 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Nyandarua

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100542 Construction of 3110200 Construction of Building 3,200,000 4,000,000 4,000,000 residential houses Ruiru

GROSS EXPENDITURE 3,200,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,200,000 4,000,000 4,000,000

1023100543 Construction of 3110200 Construction of Building 2,800,000 2,000,000 2,000,000 residential houses Nyeri M/S

GROSS EXPENDITURE 2,800,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,800,000 2,000,000 2,000,000

1023100544 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Mwea

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100545 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Oljororok

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100547 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Thika Women

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

118 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100548 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Shimo Main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100549 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Shimo Medium GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100550 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Shimo Women

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100551 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kwale

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100552 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kilifi

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100553 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Malindi

119 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100554 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Hola

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100555 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Manyani

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100556 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kaloleni

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100557 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Wundanyi

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100558 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Voi Remand

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

120 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100559 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Hindi

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100560 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Taveta

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100561 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kingorani

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100562 Construction of 3110200 Construction of Building 4,000,000 4,000,000 4,000,000 residential houses Naivasha Main

GROSS EXPENDITURE 4,000,000 4,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,000,000 4,000,000

1023100563 Construction of 3110200 Construction of Building 2,400,000 3,000,000 3,000,000 residential houses Naivasha Medium GROSS EXPENDITURE 2,400,000 3,000,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,400,000 3,000,000 3,000,000

1023100564 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Nakuru Main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

121 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100565 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Nakuru Women GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100566 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Eldoret Main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100567 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Eldoret Women GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100568 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Kitale Main

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100569 Construction of 3110200 Construction of Building 2,000,000 2,000,000 2,000,000 residential houses Sotik

GROSS EXPENDITURE 2,000,000 2,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,000,000 2,000,000

1023100500 Prison Staff NET EXPENDITURE Head ... KShs. 177,800,000 177,000,000 177,000,000 Housing

122 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100600 Construction of Farm Stores.

1023100601 Construction of 3111100 Purchase of Specialised Plant, Equipment 50,000,000 110,000,000 112,000,000 Farm Stores : In various Prisons and Machinery Farms GROSS EXPENDITURE 50,000,000 110,000,000 112,000,000

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 110,000,000 112,000,000

1023100600 Construction of NET EXPENDITURE Head ... KShs. 50,000,000 110,000,000 112,000,000 Farm Stores

1023100700 Modernization of Penal Training Facilities.

1023100701 Modernization of 3110300 Refurbishment of Buildings 40,000,000 55,000,000 56,000,000 penal training facilities: Ruiru - PSTC GROSS EXPENDITURE 40,000,000 55,000,000 56,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 55,000,000 56,000,000

1023100702 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Eldoret Women

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100703 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Shimo Medium

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100704 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Kangeta

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

123 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100705 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Nyeri Main

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100706 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Manyani

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100707 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Athi River

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100708 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Kisumu Main

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100709 Construction of 3110200 Construction of Building 5,000,000 5,000,000 6,000,000 Classrooms Kitale Main

GROSS EXPENDITURE 5,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 6,000,000

1023100710 Construction of 3110200 Construction of Building - 5,000,000 6,000,000 Classrooms Kisii Main

124 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE - 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. - 5,000,000 6,000,000

1023100711 Construction of 3110200 Construction of Building 40,000,000 5,000,000 6,000,000 Ablution block Kamiti Girls

GROSS EXPENDITURE 40,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 5,000,000 6,000,000

1023100712 Construction of 3110200 Construction of Building 1,500,000 5,000,000 6,000,000 Classroom block Kamiti Girls BI

GROSS EXPENDITURE 1,500,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,500,000 5,000,000 6,000,000

1023100713 Completion of 3110200 Construction of Building 1,500,000 1,000,000 1,000,000 classroom and library Shikusa Borstal Instution GROSS EXPENDITURE 1,500,000 1,000,000 1,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,500,000 1,000,000 1,000,000

1023100700 Modernization of NET EXPENDITURE Head ... KShs. 123,000,000 111,000,000 123,000,000 Penal Training Facilities

1023100800 Construction of Probation Hostel.

1023100801 Construction of 3110200 Construction of Building 25,700,000 31,000,000 33,000,000 Probation Hostel

GROSS EXPENDITURE 25,700,000 31,000,000 33,000,000

NET EXPENDITURE Sub-Head .... KShs. 25,700,000 31,000,000 33,000,000

1023100800 Construction of NET EXPENDITURE Head ... KShs. 25,700,000 31,000,000 33,000,000 Probation Hostel

125 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100900 Office Accommodation.

1023100901 Construction of 3110200 Construction of Building 4,500,000 5,000,000 5,000,000 MsambweniProbation office

GROSS EXPENDITURE 4,500,000 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,500,000 5,000,000 5,000,000

1023100902 Construction of 3110200 Construction of Building 8,000,000 9,000,000 9,000,000 Muranga East Probation office

GROSS EXPENDITURE 8,000,000 9,000,000 9,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,000,000 9,000,000 9,000,000

1023100903 Construction of 3110200 Construction of Building 7,500,000 8,000,000 8,000,000 Makueni Probation office

GROSS EXPENDITURE 7,500,000 8,000,000 8,000,000

NET EXPENDITURE Sub-Head .... KShs. 7,500,000 8,000,000 8,000,000

1023100904 Construction of 3110200 Construction of Building 6,500,000 7,000,000 7,000,000 Turkana West (kakuma) Probation office GROSS EXPENDITURE 6,500,000 7,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,500,000 7,000,000 7,000,000

1023100905 Construction of 3110200 Construction of Building 6,500,000 7,000,000 7,000,000 Nyeri central Probation office

GROSS EXPENDITURE 6,500,000 7,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,500,000 7,000,000 7,000,000

1023100906 Construction of 3110200 Construction of Building 4,500,000 5,000,000 5,000,000 Kisauni probation office

126 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 4,500,000 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,500,000 5,000,000 5,000,000

1023100907 Kapsabet (Nandi) 3110200 Construction of Building 6,500,000 7,000,000 7,000,000 probation office

GROSS EXPENDITURE 6,500,000 7,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,500,000 7,000,000 7,000,000

1023100908 Construction of 3110200 Construction of Building 4,500,000 5,000,000 5,000,000 Nyandarua South (Engineer) Probation office GROSS EXPENDITURE 4,500,000 5,000,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,500,000 5,000,000 5,000,000

1023100909 Voi probation office 3110200 Construction of Building 6,500,000 8,000,000 6,000,000

GROSS EXPENDITURE 6,500,000 8,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,500,000 8,000,000 6,000,000

1023100910 Chuka probation 3110200 Construction of Building 6,500,000 8,000,000 6,000,000 office

GROSS EXPENDITURE 6,500,000 8,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,500,000 8,000,000 6,000,000

1023100911 Githongo probation 3110200 Construction of Building 6,200,000 7,000,000 6,000,000 office

GROSS EXPENDITURE 6,200,000 7,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 6,200,000 7,000,000 6,000,000

127 VOTE D1023 State Department for Correctional Services II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1023 State Department for Correctional Services Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1023100912 Bungoma east ( 3110200 Construction of Building 7,000,000 8,000,000 7,000,000 Webuye probation office)

GROSS EXPENDITURE 7,000,000 8,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 7,000,000 8,000,000 7,000,000

1023100913 West Pokot 3110200 Construction of Building 5,000,000 3,000,000 2,000,000 Probation Office (Kapenguria)

GROSS EXPENDITURE 5,000,000 3,000,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 3,000,000 2,000,000

1023100900 Office NET EXPENDITURE Head ... KShs. 79,700,000 87,000,000 80,000,000 Accommodation

1023101000 Refurbishment of State Department Headquarters (Teleposta). 1023101001 Refurbishment of 3110300 Refurbishment of Buildings 10,300,000 20,000,000 21,000,000 State Department HQs

GROSS EXPENDITURE 10,300,000 20,000,000 21,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,300,000 20,000,000 21,000,000

1023101002 Acquisition & 3111000 Purchase of Office Furniture and General 5,000,000 - - Installation of Biometric Equipment attendance & access control GROSS EXPENDITURE 5,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 - -

1023101000 Refurbishment of NET EXPENDITURE Head ... KShs. 15,300,000 20,000,000 21,000,000 State Department Headquarters (Teleposta)

TOTAL NET EXPENDITURE FOR VOTE D1023 State Department for Correctional Services Kshs. 1,050,000,000 1,371,000,000 1,406,000,000

128 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100100 Security in Penal Facilities.

3111100 Purchase of Specialised Plant, Equipment and 1023100101 CCTVs 100,900,000 - - - - Machinery

GROSS EXPENDITURE 100,900,000 - ---

NET EXPENDITURE 100,900,000 --- - 1023100102 Construction of perimeter 3111500 Rehabilitation of Civil Works 10,000,000 - - - - wall Shimo Main

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100103 Construction of Perimeter 3111500 Rehabilitation of Civil Works 10,000,000 - - - - Wall Kamiti Girls BI

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- -

129 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100104 Construction of Watch 3111500 Rehabilitation of Civil Works 5,000,000 - - - - Towers Kamiti Girls BI

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100105 Construction of perimeter 3111500 Rehabilitation of Civil Works 10,000,000 - - - - wall Malindi

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100106 Construction of perimeter 3111500 Rehabilitation of Civil Works 10,000,000 - - - - wall Eldoret

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100107 Construction of perimeter 3111500 Rehabilitation of Civil Works 8,000,000 - - - - wall Kwale

130 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,000,000 - ---

NET EXPENDITURE 8,000,000 --- - 1023100108 Construction of perimeter 3111500 Rehabilitation of Civil Works 5,000,000 - - - - wall Hindi

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100109 Construction of perimeter 3111500 Rehabilitation of Civil Works 5,000,000 - - - - wall Wajir

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100110 Construction of perimeter 3111500 Rehabilitation of Civil Works 5,000,000 - - - - wall

GROSS EXPENDITURE 5,000,000 - ---

131 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,000,000 --- - 1023100111 Construction of perimeter 3111500 Rehabilitation of Civil Works 13,000,000 - - - - walls Garissa

GROSS EXPENDITURE 13,000,000 - ---

NET EXPENDITURE 13,000,000 --- -

1023100100 Security in Penal Facilities NET EXPENDITURE 181,900,000 --- - 1023100200 Construction of Penal Facilities.

1023100201 Construction of Health 3110200 Construction of Building 10,000,000 - - - - Facilities

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100202 Construction of Health 3110200 Construction of Building 10,000,000 - - - - Facilities Nanyuki

132 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100203 Construction of Health 3110200 Construction of Building 10,000,000 - - - - FacilitiesBusia

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100204 Construction of Health 3110200 Construction of Building 10,000,000 - - - - Facilities Athi River

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100205 Construction of Prisoners 3110200 Construction of Building 3,000,000 - - - - wards Marimanti Prison

GROSS EXPENDITURE 3,000,000 - ---

133 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,000,000 --- - 1023100206 Construction of Prisoners 3110200 Construction of Building 2,000,000 - - - - ward Machakos Prison

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100207 Construction of Prisoners 3110200 Construction of Building 2,000,000 - - - - wards Kilgoris Prison

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100208 Completion of prisoners 3110200 Construction of Building 2,000,000 - - - - wards Yatta Prison

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

134 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100209 Completion of prisoners 3110200 Construction of Building 2,000,000 - - - - ward Thika Main Prison

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100210 Completion of prisoners 3110200 Construction of Building 2,000,000 - - - - wards Kibos Medium

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100211 Completion of prisoners 3110200 Construction of Building 2,000,000 - - - - wards Mwingi Prison

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100213 Refurbishment of Magereza 3110300 Refurbishment of Buildings 10,000,000 - - - - house

135 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100214 Completion of Borehole 3111500 Rehabilitation of Civil Works 10,000,000 - - - - Nyahururu

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100215 Completion of Boreholes 3111500 Rehabilitation of Civil Works 5,000,000 - - - - Hola

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100216 Completion of Boreholes 3111500 Rehabilitation of Civil Works 10,000,000 - - - - Taveta

GROSS EXPENDITURE 10,000,000 - ---

136 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 10,000,000 --- - 1023100217 Completion of Boreholes 3111500 Rehabilitation of Civil Works 5,000,000 - - - - Kajiado

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1023100218 Driling Of Boreholes Moyale 3111500 Rehabilitation of Civil Works 5,000,000 - - - -

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100219 Driling Of Boreholes 3111500 Rehabilitation of Civil Works 5,000,000 - - - - Kilgoris

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

137 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100220 Construction of water works 3111500 Rehabilitation of Civil Works 3,000,000 - - - - at Kitale Annex

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1023100221 Construction of Chapels 3110200 Construction of Building 10,000,000 - - - - Shimo Main (Catholic)

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100222 Construction of Chapels 3110200 Construction of Building 10,000,000 - - - - Industrial area (SDA)

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100223 Construction of Chapels 3110200 Construction of Building 10,000,000 - - - - Kangeta (Protestant)

138 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100224 Construction of Chapels 3110200 Construction of Building 13,000,000 - - - - Malindi (Protestant)

GROSS EXPENDITURE 13,000,000 - ---

NET EXPENDITURE 13,000,000 --- - 1023100225 Construction of Chapels 3110200 Construction of Building 10,000,000 - - - - Naivasha Main (Catholic)

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100226 Construction of new prison 3110200 Construction of Building 2,000,000 - - - - Loitoktok

GROSS EXPENDITURE 2,000,000 - ---

139 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100227 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Kamiti

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100228 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Nairobi Remand

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100229 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Embu

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

140 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100230 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Machakos

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100231 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Garrisa

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100232 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Mandera

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100233 Construction of Dining hall 3110200 Construction of Building 5,000,000 - - - - Kisumu

141 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100234 Construction of Dining hall 3110200 Construction of Building 5,000,000 - - - - Kibos

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100235 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Homabay

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100236 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Kisii

GROSS EXPENDITURE 2,000,000 - ---

142 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100237 Construction of Dining hall 3110200 Construction of Building 1,500,000 - - - - Naivasha

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- - 1023100238 Construction of Dining hall 3110200 Construction of Building 1,100,000 - - - - Nakuru

GROSS EXPENDITURE 1,100,000 - ---

NET EXPENDITURE 1,100,000 --- - 1023100239 Construction of Dining hall 3110200 Construction of Building 1,500,000 - - - - Kitale

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- -

143 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100240 Construction of Dining hall 3110200 Construction of Building 3,500,000 - - - - Eldoret

GROSS EXPENDITURE 3,500,000 - ---

NET EXPENDITURE 3,500,000 --- - 1023100241 Construction of Dining hall 3110200 Construction of Building 2,500,000 - - - - Narok

GROSS EXPENDITURE 2,500,000 - ---

NET EXPENDITURE 2,500,000 --- - 1023100242 Construction of Dining hall 3110200 Construction of Building 1,500,000 - - - - Bungoma

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- - 1023100243 Construction of Dining hall 3110200 Construction of Building 1,500,000 - - - - Shikusa

144 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- - 1023100244 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Nyeri

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100245 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Mwea

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100246 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Thika

GROSS EXPENDITURE 2,000,000 - ---

145 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100247 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Malindi

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100248 Construction of Dining hall 3110200 Construction of Building 2,000,000 - - - - Kwale

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100249 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - - Marimanti

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- -

146 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100250 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - -

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100251 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - - Chuka

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100252 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - - Makueni

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100253 Construction of workshops in 3110200 Construction of Building 5,000,000 - - - - Kaloleni

147 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100254 Construction of workshops in 3110200 Construction of Building 5,000,000 - - - - Vihiga

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100255 Construction of workshops in 3110200 Construction of Building 5,000,000 - - - - Rachuonyo

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1023100256 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - -

GROSS EXPENDITURE 10,000,000 - ---

148 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 10,000,000 --- - 1023100257 Construction of workshops in 3110200 Construction of Building 10,000,000 - - - - Mwingi

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1023100200 Construction of Penal NET EXPENDITURE 287,100,000 --- Facilities - 1023100300 Irrigation and Modernization of Prison Farms.

3111100 Purchase of Specialised Plant, Equipment and 1023100301 Irrigation 80,000,000 - - - - Machinery

GROSS EXPENDITURE 80,000,000 - ---

NET EXPENDITURE 80,000,000 --- - 1023100300 Irrigation and NET EXPENDITURE 80,000,000 --- Modernization of Prison Farms -

149 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100400 Modernization of Prison Industries.

1023100401 Acquisition of High End 3111100 Purchase of Specialised Plant, Equipment and 29,500,000 - - - - Industrial Sewing and Overlock Machines Machinery

GROSS EXPENDITURE 29,500,000 - ---

NET EXPENDITURE 29,500,000 --- - 1023100400 Modernization of Prison NET EXPENDITURE 29,500,000 --- Industries -

1023100500 Prison Staff Housing.

1023100501 Construction of residential 3110200 Construction of Building 4,200,000 - - - - houses Mwingi

GROSS EXPENDITURE 4,200,000 - ---

NET EXPENDITURE 4,200,000 --- - 1023100502 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Maara

150 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100503 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Mutomo

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100504 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Yatta

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100505 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Marimanti

GROSS EXPENDITURE 2,000,000 - ---

151 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100506 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Chuka

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100507 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Garissa

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100508 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Garissa Medium

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

152 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100509 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Mandera

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100510 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Wajir

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100511 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Kisumu Main

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100512 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kisumu Women

153 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100513 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kisumu Medium

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100514 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kisii Main

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100515 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Homa bay

GROSS EXPENDITURE 4,000,000 - ---

154 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 4,000,000 --- - 1023100516 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Rachuonyo

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100517 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kilgoris

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100518 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Kibos Main

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- -

155 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100519 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Kibos Medium

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100520 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Migori

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100521 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Migori Women

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100522 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kisii Women

156 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100523 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Siaya

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100524 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Nyamira

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100525 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kehancha

GROSS EXPENDITURE 2,000,000 - ---

157 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100526 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Kakamega Main

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100527 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kakamega Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100528 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Bungoma

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- -

158 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100529 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Shikusa S.S

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100530 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Shikusa B.

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100531 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Vihiga

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100532 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Busia

159 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100533 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Nyeri main

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100534 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Nyeri Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100535 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses T/falls

GROSS EXPENDITURE 2,000,000 - ---

160 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100536 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Muranga

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100537 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Maranjau

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100538 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kerugoya

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

161 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100539 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Thika

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100540 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Kiambu

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100541 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Nyandarua

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100542 Construction of residential 3110200 Construction of Building 3,200,000 - - - - houses Ruiru

162 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 3,200,000 - ---

NET EXPENDITURE 3,200,000 --- - 1023100543 Construction of residential 3110200 Construction of Building 2,800,000 - - - - houses Nyeri M/S

GROSS EXPENDITURE 2,800,000 - ---

NET EXPENDITURE 2,800,000 --- - 1023100544 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Mwea

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100545 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Oljororok

GROSS EXPENDITURE 2,000,000 - ---

163 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100547 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Thika Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100548 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Shimo Main

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100549 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Shimo Medium

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

164 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100550 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Shimo Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100551 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kwale

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100552 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kilifi

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100553 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Malindi

165 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100554 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Hola

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100555 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Manyani

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100556 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kaloleni

GROSS EXPENDITURE 2,000,000 - ---

166 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100557 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Wundanyi

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100558 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Voi Remand

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100559 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Hindi

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

167 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100560 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Taveta

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100561 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kingorani

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100562 Construction of residential 3110200 Construction of Building 4,000,000 - - - - houses Naivasha Main

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 1023100563 Construction of residential 3110200 Construction of Building 2,400,000 - - - - houses Naivasha Medium

168 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,400,000 - ---

NET EXPENDITURE 2,400,000 --- - 1023100564 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Nakuru Main

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100565 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Nakuru Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100566 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Eldoret Main

GROSS EXPENDITURE 2,000,000 - ---

169 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,000,000 --- - 1023100567 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Eldoret Women

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100568 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Kitale Main

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1023100569 Construction of residential 3110200 Construction of Building 2,000,000 - - - - houses Sotik

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

170 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100500 Prison Staff Housing NET EXPENDITURE 177,800,000 --- - 1023100600 Construction of Farm Stores.

1023100601 Construction of Farm Stores 3111100 Purchase of Specialised Plant, Equipment and 50,000,000 - - - - : In various Prisons Farms Machinery

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1023100600 Construction of Farm NET EXPENDITURE 50,000,000 --- Stores - 1023100700 Modernization of Penal Training Facilities.

1023100701 Modernization of penal 3110300 Refurbishment of Buildings 40,000,000 - - - - training facilities: Ruiru - PSTC

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- -

171 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100702 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Eldoret Women

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100703 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Shimo Medium

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100704 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Kangeta

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100705 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Nyeri Main

172 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100706 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Manyani

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100707 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Athi River

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100708 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Kisumu Main

GROSS EXPENDITURE 5,000,000 - ---

173 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,000,000 --- - 1023100709 Construction of Classrooms 3110200 Construction of Building 5,000,000 - - - - Kitale Main

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023100711 Construction of Ablution 3110200 Construction of Building 40,000,000 - - - - block Kamiti Girls

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- - 1023100712 Construction of Classroom 3110200 Construction of Building 1,500,000 - - - - block Kamiti Girls BI

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- -

174 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100713 Completion of classroom and 3110200 Construction of Building 1,500,000 - - - - library Shikusa Borstal Instution

GROSS EXPENDITURE 1,500,000 - ---

NET EXPENDITURE 1,500,000 --- - 1023100700 Modernization of Penal NET EXPENDITURE 123,000,000 --- Training Facilities - 1023100800 Construction of Probation Hostel.

1023100801 Construction of Probation 3110200 Construction of Building 25,700,000 - - - - Hostel

GROSS EXPENDITURE 25,700,000 - ---

NET EXPENDITURE 25,700,000 --- - 1023100800 Construction of Probation NET EXPENDITURE 25,700,000 --- Hostel -

1023100900 Office Accommodation.

175 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100901 Construction of 3110200 Construction of Building 4,500,000 - - - - MsambweniProbation office

GROSS EXPENDITURE 4,500,000 - ---

NET EXPENDITURE 4,500,000 --- - 1023100902 Construction of Muranga 3110200 Construction of Building 8,000,000 - - - - East Probation office

GROSS EXPENDITURE 8,000,000 - ---

NET EXPENDITURE 8,000,000 --- - 1023100903 Construction of Makueni 3110200 Construction of Building 7,500,000 - - - - Probation office

GROSS EXPENDITURE 7,500,000 - ---

NET EXPENDITURE 7,500,000 --- - 1023100904 Construction of Turkana 3110200 Construction of Building 6,500,000 - - - - West (kakuma) Probation office

176 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 6,500,000 - ---

NET EXPENDITURE 6,500,000 --- - 1023100905 Construction of Nyeri central 3110200 Construction of Building 6,500,000 - - - - Probation office

GROSS EXPENDITURE 6,500,000 - ---

NET EXPENDITURE 6,500,000 --- - 1023100906 Construction of Kisauni 3110200 Construction of Building 4,500,000 - - - - probation office

GROSS EXPENDITURE 4,500,000 - ---

NET EXPENDITURE 4,500,000 --- - 1023100907 Kapsabet (Nandi) probation 3110200 Construction of Building 6,500,000 - - - - office

GROSS EXPENDITURE 6,500,000 - ---

177 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,500,000 --- - 1023100908 Construction of Nyandarua 3110200 Construction of Building 4,500,000 - - - - South (Engineer) Probation office

GROSS EXPENDITURE 4,500,000 - ---

NET EXPENDITURE 4,500,000 --- -

1023100909 Voi probation office 3110200 Construction of Building 6,500,000 - - - -

GROSS EXPENDITURE 6,500,000 - ---

NET EXPENDITURE 6,500,000 --- -

1023100910 Chuka probation office 3110200 Construction of Building 6,500,000 - - - -

GROSS EXPENDITURE 6,500,000 - ---

NET EXPENDITURE 6,500,000 --- -

178 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023100911 Githongo probation office 3110200 Construction of Building 6,200,000 - - - -

GROSS EXPENDITURE 6,200,000 - ---

NET EXPENDITURE 6,200,000 --- - 1023100912 Bungoma east ( Webuye 3110200 Construction of Building 7,000,000 - - - - probation office)

GROSS EXPENDITURE 7,000,000 - ---

NET EXPENDITURE 7,000,000 --- - 1023100913 West Pokot Probation Office 3110200 Construction of Building 5,000,000 - - - - (Kapenguria)

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1023100900 Office Accommodation NET EXPENDITURE 79,700,000 --- -

179 VOTE 1023 State Department for Correctional Services

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1023101000 Refurbishment of State Department Headquarters (Teleposta).

1023101001 Refurbishment of State 3110300 Refurbishment of Buildings 10,300,000 - - - - Department HQs

GROSS EXPENDITURE 10,300,000 - ---

NET EXPENDITURE 10,300,000 --- - 1023101002 Acquisition & Installation of 3111000 Purchase of Office Furniture and General 5,000,000 - - - - Biometric attendance & access control Equipment

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1023101000 Refurbishment of State NET EXPENDITURE 15,300,000 --- Department Headquarters (Teleposta) -

1,050,000,000 - - - - TOTAL FOR VOTE D1023 State Department for Correctional Services

180 VOTE D1032 State Department for Devolution I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Devolution, for capital expenditure.

(KShs 2,304,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1032101100 Kenya Symbiocity Programme 114,300,000 - 114,300,000 135,960,000 -

1032101400 Effective Implementation of Gender Functions 20,000,000 20,000,000 - 20,000,000 20,000,000 at the County Level 1032101600 DEVOLUTION SUPPORT PROGRAMME 2,049,700,000 - 2,049,700,000 1,966,500,000 2,000,000,000 FOR-RESULTS (PforR) 1032101700 UNDP- support to devolution programme 120,000,000 - 120,000,000 120,000,000 120,000,000

1032101800 IDEAS-Instrument for Devolution Advice and 100,000,000 100,000,000 - 100,000,000 - support 1032102500 Network Infrastructure 20,000,000 - 20,000,000 - -

1032102700 Tracking Implementation of Devolution - - - 50,000,000 31,500,000 through research and Studies

TOTAL FOR VOTE D1032 State Department for Devolution 2,424,000,000 120,000,000 2,304,000,000 2,392,460,000 2,171,500,000

181 VOTE D1032 State Department for Devolution II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1032 State Department for Devolution

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1032101100 Kenya Symbiocity Programme.

1032101101 Kenya Symbiocity 2630200 Capital Grants to Government Agencies and 114,300,000 135,960,000 - Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 114,300,000 135,960,000 -

NET EXPENDITURE Sub-Head .... KShs. 114,300,000 135,960,000 -

1032101100 Kenya Symbiocity NET EXPENDITURE Head ... KShs. 114,300,000 135,960,000 - Programme

1032101400 Effective Implementation of Gender Functions at the County Level. 1032101401 Effective 2211300 Other Operating Expenses 20,000,000 20,000,000 20,000,000 Implementation of Gender Functions - Headquarters GROSS EXPENDITURE 20,000,000 20,000,000 20,000,000

Appropriations in Aid 20,000,000 20,000,000 20,000,000

1320200 Grants from International Organizations 20,000,000 20,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. ---

1032101400 Effective NET EXPENDITURE Head ... KShs. --- Implementation of Gender Functions at the County Level 1032101600 DEVOLUTION SUPPORT PROGRAMME FOR-RESULTS (PforR). 1032101601 DEVOLUTION 2211300 Other Operating Expenses 549,700,000 466,500,000 500,000,000 SUPPORT PROGRAMME FOR-RESULTS (PforR) - Headquarters 2640500 Other Capital Grants and Transfers 1,500,000,000 1,500,000,000 1,500,000,000

GROSS EXPENDITURE 2,049,700,000 1,966,500,000 2,000,000,000

182 VOTE D1032 State Department for Devolution II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1032 State Department for Devolution

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,049,700,000 1,966,500,000 2,000,000,000

1032101600 DEVOLUTION NET EXPENDITURE Head ... KShs. 2,049,700,000 1,966,500,000 2,000,000,000 SUPPORT PROGRAMME FOR-RESULTS (PforR) 1032101700 UNDP- support to devolution programme.

1032101701 UNDP- support to 2211300 Other Operating Expenses 120,000,000 120,000,000 120,000,000 devolution programme - HQ

GROSS EXPENDITURE 120,000,000 120,000,000 120,000,000

NET EXPENDITURE Sub-Head .... KShs. 120,000,000 120,000,000 120,000,000

1032101700 UNDP- support to NET EXPENDITURE Head ... KShs. 120,000,000 120,000,000 120,000,000 devolution programme

1032101800 IDEAS-Instrument for Devolution Advice and support . 1032101801 IDEAS-Instrument 2211300 Other Operating Expenses 100,000,000 100,000,000 - for Devolution Advice and support - HQ GROSS EXPENDITURE 100,000,000 100,000,000 -

Appropriations in Aid 100,000,000 100,000,000 -

1320200 Grants from International Organizations 100,000,000 100,000,000 -

NET EXPENDITURE Sub-Head .... KShs. ---

1032101800 IDEAS-Instrument NET EXPENDITURE Head ... KShs. --- for Devolution Advice and support 1032102500 Network Infrastructure.

1032102501 Network 2211300 Other Operating Expenses 20,000,000 - - Infrastructure

GROSS EXPENDITURE 20,000,000 - -

183 VOTE D1032 State Department for Devolution II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1032 State Department for Devolution

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 20,000,000 - -

1032102500 Network NET EXPENDITURE Head ... KShs. 20,000,000 - - Infrastructure

1032102700 Tracking Implementation of Devolution through research and Studies. 1032102701 Tracking 2211300 Other Operating Expenses - 50,000,000 31,500,000 Implementation of Devolution through research and Studies GROSS EXPENDITURE - 50,000,000 31,500,000

NET EXPENDITURE Sub-Head .... KShs. - 50,000,000 31,500,000

1032102700 Tracking NET EXPENDITURE Head ... KShs. - 50,000,000 31,500,000 Implementation of Devolution through research and Studies

TOTAL NET EXPENDITURE FOR VOTE D1032 State Department for Devolution Kshs. 2,304,000,000 2,272,460,000 2,151,500,000

184 VOTE 1032 State Department for Devolution

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1032101100 Kenya Symbiocity Programme.

1032101101 Kenya Symbiocity 2630200 Capital Grants to Government Agencies and 114,300,000 - 114,300,000 - - Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 114,300,000 - 114,300,000 - -

NET EXPENDITURE 114,300,000 114,300,000 - - - 1032101100 Kenya Symbiocity NET EXPENDITURE 114,300,000 114,300,000 - - Programme - 1032101400 Effective Implementation of Gender Functions at the County Level. 1032101401 Effective Implementation of 2211300 Other Operating Expenses 20,000,000 20,000,000 - - - Gender Functions - Headquarters

GROSS EXPENDITURE 20,000,000 20,000,000 ---

Appropriations in Aid 20,000,000 -- 20,000,000

1320200 Grants from International Organizations 20,000,000 -- 20,000,000

185 VOTE 1032 State Department for Devolution

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE - --- - 1032101400 Effective Implementation of Gender Functions at the County NET EXPENDITURE - --- Level - 1032101600 DEVOLUTION SUPPORT PROGRAMME FOR-RESULTS (PforR). 1032101601 DEVOLUTION SUPPORT PROGRAMME FOR-RESULTS (PforR) 2211300 Other Operating Expenses 549,700,000 - - - - - Headquarters

2640500 Other Capital Grants and Transfers 1,500,000,000 - - - 1,500,000,000

GROSS EXPENDITURE 2,049,700,000 - - - 1,500,000,000

NET EXPENDITURE 2,049,700,000 - - 1,500,000,000 - 1032101600 DEVOLUTION SUPPORT PROGRAMME FOR-RESULTS NET EXPENDITURE 2,049,700,000 - - 1,500,000,000 (PforR) - 1032101700 UNDP- support to devolution programme.

1032101701 UNDP- support to devolution 2211300 Other Operating Expenses 120,000,000 - 100,000,000 - - programme - HQ

186 VOTE 1032 State Department for Devolution

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 120,000,000 - 100,000,000 - -

NET EXPENDITURE 120,000,000 100,000,000 - - - 1032101700 UNDP- support to NET EXPENDITURE 120,000,000 100,000,000 - - devolution programme - 1032101800 IDEAS-Instrument for Devolution Advice and support .

1032101801 IDEAS-Instrument for 2211300 Other Operating Expenses 100,000,000 100,000,000 - - - Devolution Advice and support - HQ

GROSS EXPENDITURE 100,000,000 100,000,000 ---

Appropriations in Aid 100,000,000 -- 100,000,000

1320200 Grants from International Organizations 100,000,000 -- 100,000,000

NET EXPENDITURE - --- - 1032101800 IDEAS-Instrument for NET EXPENDITURE - --- Devolution Advice and support -

187 VOTE 1032 State Department for Devolution

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1032102500 Network Infrastructure.

1032102501 Network Infrastructure 2211300 Other Operating Expenses 20,000,000 - - - -

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- -

1032102500 Network Infrastructure NET EXPENDITURE 20,000,000 --- -

2,304,000,000 120,000,000 214,300,000 - 1,500,000,000 TOTAL FOR VOTE D1032 State Department for Devolution

188 VOTE D1033 State Department for Special Programmes I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department of Special Programmes, for capital expenditure.

(KShs 2,678,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1033100100 Kenya Hunger Safety Net Programme 4,496,000,000 2,000,000,000 2,496,000,000 916,000,000 916,000,000

1033100200 KRDP ASAL Drought Contingency Fund 355,345,330 323,345,330 32,000,000 - - Project 1033100300 Protracted Relief and Recovery 165,000,000 110,000,000 55,000,000 171,700,000 -

1033100400 Model Street Families Rehabilitation Centre - - - 408,000,000 302,000,000

1033100500 Kenya Drought Early Warning Project 30,000,000 - 30,000,000 30,000,000 30,000,000

1033100600 Medium Term Asal Programme(MTAP111) 15,000,000 - 15,000,000 20,000,000 25,000,000

1033100700 Construction of Various works for Wajir 50,000,000 - 50,000,000 258,000,000 - Sewerage Project Phase IV

TOTAL FOR VOTE D1033 State Department for Special Programmes 5,111,345,330 2,433,345,330 2,678,000,000 1,803,700,000 1,273,000,000

189 VOTE D1033 State Department for Special Programmes II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1033 State Department for Special Programmes

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1033100100 Kenya Hunger Safety Net Programme.

1033100101 Headquarters 2640500 Other Capital Grants and Transfers 4,496,000,000 916,000,000 916,000,000

GROSS EXPENDITURE 4,496,000,000 916,000,000 916,000,000

Appropriations in Aid 2,000,000,000 - -

1320200 Grants from International Organizations 2,000,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,496,000,000 916,000,000 916,000,000

1033100100 Kenya Hunger NET EXPENDITURE Head ... KShs. 2,496,000,000 916,000,000 916,000,000 Safety Net Programme

1033100200 KRDP ASAL Drought Contingency Fund Project. 1033100201 Headquarters 2640200 Emergency Relief and Refugee Assistance 355,345,330 - -

GROSS EXPENDITURE 355,345,330 - -

Appropriations in Aid 323,345,330 - -

1320200 Grants from International Organizations 323,345,330 - -

NET EXPENDITURE Sub-Head .... KShs. 32,000,000 - -

1033100200 KRDP ASAL NET EXPENDITURE Head ... KShs. 32,000,000 - - Drought Contingency Fund Project 1033100300 Protracted Relief and Recovery.

1033100301 Protracted Relief 2640200 Emergency Relief and Refugee Assistance 165,000,000 171,700,000 - and Recovery - Headquarters

190 VOTE D1033 State Department for Special Programmes II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1033 State Department for Special Programmes Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 165,000,000 171,700,000 -

Appropriations in Aid 110,000,000 116,700,000 -

1320200 Grants from International Organizations 110,000,000 116,700,000 -

NET EXPENDITURE Sub-Head .... KShs. 55,000,000 55,000,000 -

1033100300 Protracted Relief NET EXPENDITURE Head ... KShs. 55,000,000 55,000,000 - and Recovery

1033100400 Model Street Families Rehabilitation Centre.

1033100401 Model Street 3110200 Construction of Building - 408,000,000 302,000,000 Families Rehabilitation Centre - HQ GROSS EXPENDITURE - 408,000,000 302,000,000

NET EXPENDITURE Sub-Head .... KShs. - 408,000,000 302,000,000

1033100400 Model Street NET EXPENDITURE Head ... KShs. - 408,000,000 302,000,000 Families Rehabilitation Centre

1033100500 Kenya Drought Early Warning Project.

1033100501 Kenya Drought 2630200 Capital Grants to Government Agencies and 30,000,000 30,000,000 30,000,000 Early Warning Project - HQ other Levels of Government

GROSS EXPENDITURE 30,000,000 30,000,000 30,000,000

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 30,000,000 30,000,000

1033100500 Kenya Drought NET EXPENDITURE Head ... KShs. 30,000,000 30,000,000 30,000,000 Early Warning Project

1033100600 Medium Term Asal Programme(MTAP111).

1033100601 Medium Term Asal 2211300 Other Operating Expenses 15,000,000 20,000,000 25,000,000 Programme(MTAP111) - HQ

191 VOTE D1033 State Department for Special Programmes II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1033 State Department for Special Programmes Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 15,000,000 20,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 20,000,000 25,000,000

1033100600 Medium Term NET EXPENDITURE Head ... KShs. 15,000,000 20,000,000 25,000,000 Asal Programme(MTAP111)

1033100700 Construction of Various works for Wajir Sewerage Project Phase IV . 1033100701 Construction of 3110500 Construction and Civil Works 50,000,000 258,000,000 - Various works for Wajir Sewerage Project Phase IV GROSS EXPENDITURE 50,000,000 258,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 258,000,000 -

1033100700 Construction of NET EXPENDITURE Head ... KShs. 50,000,000 258,000,000 - Various works for Wajir Sewerage Project Phase IV

TOTAL NET EXPENDITURE FOR VOTE D1033 State Department for Special Programmes Kshs. 2,678,000,000 1,687,000,000 1,273,000,000

192 VOTE 1033 State Department for Special Programmes

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1033100100 Kenya Hunger Safety Net Programme.

1033100101 Headquarters 2640500 Other Capital Grants and Transfers 4,496,000,000 2,000,000,000 - - -

GROSS EXPENDITURE 4,496,000,000 2,000,000,000 ---

Appropriations in Aid 2,000,000,000 -- 2,000,000,000

1320200 Grants from International Organizations 2,000,000,000 -- 2,000,000,000

NET EXPENDITURE 2,496,000,000 --- - 1033100100 Kenya Hunger Safety Net NET EXPENDITURE 2,496,000,000 --- Programme - 1033100200 KRDP ASAL Drought Contingency Fund Project.

1033100201 Headquarters 2640200 Emergency Relief and Refugee Assistance 355,345,330 323,345,330 - - -

GROSS EXPENDITURE 355,345,330 323,345,330 ---

193 VOTE 1033 State Department for Special Programmes

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 323,345,330 -- 323,345,330

1320200 Grants from International Organizations 323,345,330 -- 323,345,330

NET EXPENDITURE 32,000,000 --- - 1033100200 KRDP ASAL Drought NET EXPENDITURE 32,000,000 --- Contingency Fund Project - 1033100300 Protracted Relief and Recovery.

1033100301 Protracted Relief and 2640200 Emergency Relief and Refugee Assistance 165,000,000 110,000,000 - - - Recovery - Headquarters

GROSS EXPENDITURE 165,000,000 110,000,000 ---

Appropriations in Aid 110,000,000 -- 110,000,000

1320200 Grants from International Organizations 110,000,000 -- 110,000,000

NET EXPENDITURE 55,000,000 --- -

194 VOTE 1033 State Department for Special Programmes

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1033100300 Protracted Relief and NET EXPENDITURE 55,000,000 --- Recovery - 1033100500 Kenya Drought Early Warning Project.

1033100501 Kenya Drought Early 2630200 Capital Grants to Government Agencies and 30,000,000 - - - - Warning Project - HQ other Levels of Government

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1033100500 Kenya Drought Early NET EXPENDITURE 30,000,000 --- Warning Project - 1033100600 Medium Term Asal Programme(MTAP111).

1033100601 Medium Term Asal 2211300 Other Operating Expenses 15,000,000 - - - - Programme(MTAP111) - HQ

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- -

195 VOTE 1033 State Department for Special Programmes

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1033100600 Medium Term Asal NET EXPENDITURE 15,000,000 --- Programme(MTAP111) - 1033100700 Construction of Various works for Wajir Sewerage Project Phase IV . 1033100701 Construction of Various works for Wajir Sewerage Project Phase 3110500 Construction and Civil Works 50,000,000 - - - - IV

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1033100700 Construction of Various works for Wajir Sewerage Project NET EXPENDITURE 50,000,000 --- Phase IV -

2,678,000,000 2,433,345,330 - - - TOTAL FOR VOTE D1033 State Department for Special Programmes

196 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1034100100 National Integrated Monitoring and Evaluation 84,413,600 - 84,413,600 84,413,600 84,413,600 System (NIMES) 1034100200 Programme For Agriculture & Livelihood in 779,569,800 702,800,000 76,769,800 779,569,800 779,569,800 Western Communities 1034100300 ACBF Support to Kenya Institute for Public 152,236,487 - 152,236,487 152,236,487 152,236,487 Policy Research & Analysis 1034100400 Community Development Environment 40,000,000 40,000,000 - - - Management Programme 1034100500 Commmunity Development Trust Fund 57,000,000 57,000,000 - - - (CDTF) CDP III 1034100600 Community Empowerment and Institutional 33,354,085 - 33,354,085 33,354,085 33,354,085 Support Project 1034100700 Economic Empowerment Programme 96,985,366 80,000,000 16,985,366 116,985,366 116,985,366

1034100800 Integration and Coordination with ICPD POA- 267,380,000 12,000,000 255,380,000 267,380,000 267,380,000 NCAPD 1034100900 Data Collection and Data Base Development 5,820,660 - 5,820,660 5,820,660 5,820,660

197 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034101000 M&E Directorate 9,427,800 9,427,800 - 9,427,800 9,427,800

1034101100 Social Policy and Statistics (KNBS) 19,700,000 - 19,700,000 19,700,000 1,970,000

1034101200 Social Policy and Research 12,000,000 6,000,000 6,000,000 12,000,000 12,000,000

1034101300 Social Policy (MED) 18,155,400 5,700,000 12,455,400 18,155,400 18,155,400

1034101400 Refurbishment of offices occupied by the 34,575,000 - 34,575,000 134,575,000 134,575,000 Ministry staffs 1034101500 National Govermnet Constituency 35,505,000,000 - 35,505,000,000 42,160,000,000 45,160,000,000 Fund(NGCDF) 1034101600 MDGs Implementation Unit 8,472,066 - 8,472,066 8,472,066 8,472,066

1034101700 Macro Economic Planning and International 103,151,200 85,000,000 18,151,200 103,151,200 103,151,200 Relations 1034101800 Project Manangement Unit 12,630,000 - 12,630,000 12,630,000 12,630,000

1034101900 Kenya National Bureau of Statistics-Census 50,000,000 - 50,000,000 50,000,000 50,000,000

198 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034102000 Kenya Statistics Programme For Results 1,389,000,000 - 1,389,000,000 1,389,000,000 1,389,000,000

1034102100 South Nyanza Community Development 10,000,000 - 10,000,000 10,000,000 10,000,000 Project 1034102200 Acquisition & Installation of ERP System at 375,000 - 375,000 75,375,000 75,375,000 NGO Board 1034102300 Regional Data and Resource Center Project 25,000,000 - 25,000,000 33,000,000 33,000,000

1034102400 Gum Arabic and Resins Integrated 82,000,000 - 82,000,000 150,000,000 150,000,000 Development Programme 1034102500 Ewaso Ng'iro North Catchment & Riparian 43,000,000 - 43,000,000 56,000,000 56,000,000 Conservation Project 1034102600 Daua River Transboundary Management 10,000,000 - 10,000,000 13,000,000 13,000,000 Programme 1034102700 Kieni Integrated Irrigation Project 200,000,000 - 200,000,000 346,000,000 346,000,000

1034102800 High Grand Falls Multipurpose Dam 20,000,000 - 20,000,000 226,000,000 226,000,000

1034102900 Tana Delta Rice Irrigation Project (TDIP) 30,000,000 - 30,000,000 78,000,000 78,000,000

199 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034103000 Muranga intergrated Programme 40,000,000 - 40,000,000 52,000,000 52,000,000

1034103100 Ewaso Ngiro Leather Factory 218,500,000 - 218,500,000 380,720,000 39,500,000

1034103200 Integrated Bamboo commercialisation and 114,000,000 - 114,000,000 191,000,000 191,000,000 Value addition 1034103300 Olkejuado multipurpose dam project 55,000,000 - 55,000,000 72,000,000 72,000,000

1034103400 Nkorienito dam development project 50,000,000 - 50,000,000 200,000,000 200,000,000

1034103500 Olooltepes dam development project 30,000,000 - 30,000,000 39,000,000 39,000,000

1034103600 Suswa-Magadi floods and sediment control 20,000,000 - 20,000,000 26,000,000 26,000,000 project 1034103700 Cherangany Watershed Conservation 60,000,000 - 60,000,000 170,000,000 170,000,000 Programme 1034103800 Arror Multi-Purpose Dam Project 68,000,000 - 68,000,000 210,000,000 264,000,000

1034103900 Lower Turkwel Irrigation Project 16,000,000 - 16,000,000 21,000,000 21,000,000

200 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034104000 Wei Wei Phase 3 Irrigation Project 460,000,000 419,000,000 41,000,000 371,000,000 371,000,000

1034104100 Mango Value Chain Programme 20,000,000 - 20,000,000 26,000,000 26,000,000

1034104200 Lake Challa/Mwaktau Water Resources 34,000,000 - 34,000,000 44,000,000 44,000,000 Integrated Development Project 1034104300 Kishenyi multi purpose dam 100,000,000 - 100,000,000 203,000,000 203,000,000

1034104400 Cashew Nut Industry Revival 10,000,000 - 10,000,000 13,000,000 13,000,000

1034104500 Integrated Fruit and Honey Processing 42,000,000 - 42,000,000 55,000,000 55,000,000

1034104600 Resource Mapping and Regional Data Bank 14,000,000 - 14,000,000 18,000,000 18,000,000 Development 1034104700 Upscaling of the Rice Mill 13,500,000 - 13,500,000 24,500,000 24,500,000

1034104800 Magwagwa Multipurpose Dam Project 3,000,000 - 3,000,000 304,000,000 304,000,000

1034104900 Nandi Multipurpose Dam Project 3,000,000 - 3,000,000 56,000,000 106,000,000

201 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034105000 Regional Demonstration and Technology 60,000,000 - 60,000,000 78,000,000 78,000,000 Development Centres 1034105100 Integrated Land and water ecosystem studies 19,000,000 - 19,000,000 25,000,000 25,000,000 (Nzoia and Lambwe basins) 1034105200 Munyu MultiPurpose Dam 20,000,000 - 20,000,000 26,000,000 26,000,000

1034105300 Capacity Building and Technology Transfer 5,000,000 - 5,000,000 35,000,000 40,000,000

1034105400 Ecotourism Development 10,000,000 - 10,000,000 57,000,000 57,000,000

1034105500 High Grand Falls - Pending Bills 50,000,000 - 50,000,000 100,000,000 100,000,000

1034105600 Arror Dam - Pending Bills 70,000,000 - 70,000,000 100,000,000 100,000,000

1034105700 Mwache Dam - Pending Bills 100,000,000 - 100,000,000 100,000,000 100,000,000

1034105800 Lower Ewaso Ngiro South Dam - Pending Bills 190,000,000 - 190,000,000 100,000,000 100,000,000

1034105900 Kimira Olouch - Pending Bills 187,000,000 - 187,000,000 387,000,000 387,000,000

202 VOTE D1034 State Department for Planning and Statistics I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Planning and Statistics, for capital expenditure.

(KShs 40,089,318,664) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1034106000 Water Pans - RDAs 325,000,000 - 325,000,000 423,000,000 423,000,000

TOTAL FOR VOTE D1034 State Department for Planning and Statistics 41,506,246,464 1,416,927,800 40,089,318,664 50,251,466,464 53,001,516,464

203 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034100100 National Integrated Monitoring and Evaluation System (NIMES). 1034100101 Headquarters 3110300 Refurbishment of Buildings 6,344,000 6,344,000 6,344,000

3111400 Research, Feasibility Studies, Project 78,069,600 78,069,600 78,069,600 Preparation and Design, Project S

GROSS EXPENDITURE 84,413,600 84,413,600 84,413,600

NET EXPENDITURE Sub-Head .... KShs. 84,413,600 84,413,600 84,413,600

1034100100 National NET EXPENDITURE Head ... KShs. 84,413,600 84,413,600 84,413,600 Integrated Monitoring and Evaluation System (NIMES) 1034100200 Programme For Agriculture & Livelihood in Western Communities. 1034100201 Headquarters 2110200 Basic Wages - Temporary Employees 137,513,200 137,513,200 137,513,200

2210100 Utilities Supplies and Services 4,800,000 4,800,000 4,800,000

2210200 Communication, Supplies and Services 8,500,000 8,500,000 8,500,000

2210300 Domestic Travel and Subsistence, and 22,050,000 22,050,000 22,050,000 Other Transportation Costs

2210400 Foreign Travel and Subsistence, and other 9,000,000 9,000,000 9,000,000 transportation costs

2210500 Printing , Advertising and Information 2,400,000 2,400,000 2,400,000 Supplies and Services

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

2210700 Training Expenses 39,500,000 39,500,000 39,500,000

2210800 Hospitality Supplies and Services 32,300,000 32,300,000 32,300,000

204 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2210900 Insurance Costs 6,000,000 6,000,000 6,000,000

2211100 Office and General Supplies and Services 13,000,000 13,000,000 13,000,000

2211200 Fuel Oil and Lubricants 23,032,000 23,032,000 23,032,000

2211300 Other Operating Expenses 75,000,000 75,000,000 75,000,000

2220100 Routine Maintenance - Vehicles and Other 17,437,400 17,437,400 17,437,400 Transport Equipment

2220200 Routine Maintenance - Other Assets 6,550,000 6,550,000 6,550,000

3110500 Construction and Civil Works 233,752,590 233,752,590 233,752,590

3111100 Purchase of Specialised Plant, Equipment 33,100,000 33,100,000 33,100,000 and Machinery

3111300 Purchase of Certified Seeds, Breeding 61,007,410 61,007,410 61,007,410 Stock and Live Animals

3111400 Research, Feasibility Studies, Project 49,627,200 49,627,200 49,627,200 Preparation and Design, Project S

GROSS EXPENDITURE 779,569,800 779,569,800 779,569,800

Appropriations in Aid 702,800,000 702,800,000 702,800,000

1310200 Grants from Foreign Governments - Direct 702,800,000 702,800,000 702,800,000 Payments

NET EXPENDITURE Sub-Head .... KShs. 76,769,800 76,769,800 76,769,800

1034100200 Programme For NET EXPENDITURE Head ... KShs. 76,769,800 76,769,800 76,769,800 Agriculture & Livelihood in Western Communities 1034100300 ACBF Support to Kenya Institute for Public Policy Research & Analysi. 1034100301 Headquarters 2630200 Capital Grants to Government Agencies and 152,236,487 152,236,487 152,236,487 other Levels of Government

205 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 152,236,487 152,236,487 152,236,487

NET EXPENDITURE Sub-Head .... KShs. 152,236,487 152,236,487 152,236,487

1034100300 ACBF Support to NET EXPENDITURE Head ... KShs. 152,236,487 152,236,487 152,236,487 Kenya Institute for Public Policy Research & Analysis 1034100400 Community Development Environment Management Programme. 1034100401 Headquarters 2630200 Capital Grants to Government Agencies and 40,000,000 - - other Levels of Government

GROSS EXPENDITURE 40,000,000 - -

Appropriations in Aid 40,000,000 - -

1320200 Grants from International Organizations 40,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. ---

1034100400 Community NET EXPENDITURE Head ... KShs. --- Development Environment Management Programme 1034100500 Commmunity Development Trust Fund (CDTF) CDP III. 1034100501 Headquarters 2630200 Capital Grants to Government Agencies and 57,000,000 - - other Levels of Government

GROSS EXPENDITURE 57,000,000 - -

Appropriations in Aid 57,000,000 - -

1320200 Grants from International Organizations 57,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. ---

1034100500 Commmunity NET EXPENDITURE Head ... KShs. --- Development Trust Fund (CDTF) CDP III

206 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034100600 Community Empowerment and Institutional Support Project. 1034100601 Headquarters 3110300 Refurbishment of Buildings 22,976,351 22,976,351 22,976,351

3111400 Research, Feasibility Studies, Project 10,377,734 10,377,734 10,377,734 Preparation and Design, Project S

GROSS EXPENDITURE 33,354,085 33,354,085 33,354,085

NET EXPENDITURE Sub-Head .... KShs. 33,354,085 33,354,085 33,354,085

1034100600 Community NET EXPENDITURE Head ... KShs. 33,354,085 33,354,085 33,354,085 Empowerment and Institutional Support Project 1034100700 Economic Empowerment Programme.

1034100701 Headquarters 3111400 Research, Feasibility Studies, Project 96,985,366 116,985,366 116,985,366 Preparation and Design, Project S

GROSS EXPENDITURE 96,985,366 116,985,366 116,985,366

Appropriations in Aid 80,000,000 70,000,000 70,000,000

1320200 Grants from International Organizations 80,000,000 70,000,000 70,000,000

NET EXPENDITURE Sub-Head .... KShs. 16,985,366 46,985,366 46,985,366

1034100700 Economic NET EXPENDITURE Head ... KShs. 16,985,366 46,985,366 46,985,366 Empowerment Programme

1034100800 Integration and Coordination with ICPD POA- NCAPD. 1034100801 Headquarters 2630200 Capital Grants to Government Agencies and 267,380,000 267,380,000 267,380,000 other Levels of Government

GROSS EXPENDITURE 267,380,000 267,380,000 267,380,000

Appropriations in Aid 12,000,000 12,000,000 12,000,000

207 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1320200 Grants from International Organizations 12,000,000 12,000,000 12,000,000

NET EXPENDITURE Sub-Head .... KShs. 255,380,000 255,380,000 255,380,000

1034100800 Integration and NET EXPENDITURE Head ... KShs. 255,380,000 255,380,000 255,380,000 Coordination with ICPD POA- NCAPD 1034100900 Data Collection and Data Base Development.

1034100901 Headquarters 2630200 Capital Grants to Government Agencies and 5,820,660 5,820,660 5,820,660 other Levels of Government

GROSS EXPENDITURE 5,820,660 5,820,660 5,820,660

NET EXPENDITURE Sub-Head .... KShs. 5,820,660 5,820,660 5,820,660

1034100900 Data Collection NET EXPENDITURE Head ... KShs. 5,820,660 5,820,660 5,820,660 and Data Base Development

1034101000 M&E Directorate.

1034101001 Headquarters 2630200 Capital Grants to Government Agencies and 9,427,800 9,427,800 9,427,800 other Levels of Government

GROSS EXPENDITURE 9,427,800 9,427,800 9,427,800

Appropriations in Aid 9,427,800 9,427,800 9,427,800

1320200 Grants from International Organizations 9,427,800 9,427,800 9,427,800

NET EXPENDITURE Sub-Head .... KShs. ---

1034101000 M&E Directorate NET EXPENDITURE Head ... KShs. ---

1034101100 Social Policy and Statistics (KNBS).

1034101101 Headquarters 2630200 Capital Grants to Government Agencies and 19,700,000 19,700,000 1,970,000 other Levels of Government

208 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 19,700,000 19,700,000 1,970,000

NET EXPENDITURE Sub-Head .... KShs. 19,700,000 19,700,000 1,970,000

1034101100 Social Policy and NET EXPENDITURE Head ... KShs. 19,700,000 19,700,000 1,970,000 Statistics (KNBS)

1034101200 Social Policy and Research.

1034101201 Headquarters 3111400 Research, Feasibility Studies, Project 12,000,000 12,000,000 12,000,000 Preparation and Design, Project S

GROSS EXPENDITURE 12,000,000 12,000,000 12,000,000

Appropriations in Aid 6,000,000 6,000,000 6,000,000

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

NET EXPENDITURE Sub-Head .... KShs. 6,000,000 6,000,000 6,000,000

1034101200 Social Policy and NET EXPENDITURE Head ... KShs. 6,000,000 6,000,000 6,000,000 Research

1034101300 Social Policy (MED).

1034101301 Headquarters 3111400 Research, Feasibility Studies, Project 18,155,400 18,155,400 18,155,400 Preparation and Design, Project S

GROSS EXPENDITURE 18,155,400 18,155,400 18,155,400

Appropriations in Aid 5,700,000 5,700,000 5,700,000

1320200 Grants from International Organizations 5,700,000 5,700,000 5,700,000

NET EXPENDITURE Sub-Head .... KShs. 12,455,400 12,455,400 12,455,400

1034101300 Social Policy NET EXPENDITURE Head ... KShs. 12,455,400 12,455,400 12,455,400 (MED)

209 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034101400 Refurbishment of offices occupied by the Ministry staffs. 1034101401 Refurbishment of 3110300 Refurbishment of Buildings 34,575,000 134,575,000 134,575,000 offices occupied by the Ministry staffs GROSS EXPENDITURE 34,575,000 134,575,000 134,575,000

NET EXPENDITURE Sub-Head .... KShs. 34,575,000 134,575,000 134,575,000

1034101400 Refurbishment of NET EXPENDITURE Head ... KShs. 34,575,000 134,575,000 134,575,000 offices occupied by the Ministry staffs 1034101500 National Govermnet Constituency Fund(NGCDF). 1034101501 National Govermnet 2630200 Capital Grants to Government Agencies and 35,505,000,000 42,160,000,000 45,160,000,000 Constituency Fund(NGCDF) other Levels of Government

GROSS EXPENDITURE 35,505,000,000 42,160,000,000 45,160,000,000

NET EXPENDITURE Sub-Head .... KShs. 35,505,000,000 42,160,000,000 45,160,000,000

1034101500 National NET EXPENDITURE Head ... KShs. 35,505,000,000 42,160,000,000 45,160,000,000 Govermnet Constituency Fund(NGCDF) 1034101600 MDGs Implementation Unit.

1034101601 MDGs 3111400 Research, Feasibility Studies, Project 8,472,066 8,472,066 8,472,066 Implementation Unit Preparation and Design, Project S

GROSS EXPENDITURE 8,472,066 8,472,066 8,472,066

NET EXPENDITURE Sub-Head .... KShs. 8,472,066 8,472,066 8,472,066

1034101600 MDGs NET EXPENDITURE Head ... KShs. 8,472,066 8,472,066 8,472,066 Implementation Unit

1034101700 Macro Economic Planning and International Relations. 1034101701 Macro Economic 3111400 Research, Feasibility Studies, Project 103,151,200 103,151,200 103,151,200 Planning and International Preparation and Design, Project S Relations

210 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 103,151,200 103,151,200 103,151,200

Appropriations in Aid 85,000,000 85,000,000 85,000,000

1320200 Grants from International Organizations 85,000,000 85,000,000 85,000,000

NET EXPENDITURE Sub-Head .... KShs. 18,151,200 18,151,200 18,151,200

1034101700 Macro Economic NET EXPENDITURE Head ... KShs. 18,151,200 18,151,200 18,151,200 Planning and International Relations 1034101800 Project Manangement Unit.

1034101801 Project 3111400 Research, Feasibility Studies, Project 12,630,000 12,630,000 12,630,000 Manangement Unit Preparation and Design, Project S

GROSS EXPENDITURE 12,630,000 12,630,000 12,630,000

NET EXPENDITURE Sub-Head .... KShs. 12,630,000 12,630,000 12,630,000

1034101800 Project NET EXPENDITURE Head ... KShs. 12,630,000 12,630,000 12,630,000 Manangement Unit

1034101900 Kenya National Bureau of Statistics-Census.

1034101901 Kenya National 2630200 Capital Grants to Government Agencies and 50,000,000 50,000,000 50,000,000 Bureau of Statistics-Census other Levels of Government

GROSS EXPENDITURE 50,000,000 50,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 50,000,000 50,000,000

1034101900 Kenya National NET EXPENDITURE Head ... KShs. 50,000,000 50,000,000 50,000,000 Bureau of Statistics-Census

1034102000 Kenya Statistics Programme For Results.

1034102001 Kenya Statistics 2630200 Capital Grants to Government Agencies and 1,389,000,000 1,389,000,000 1,389,000,000 Programme For Results other Levels of Government

211 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 1,389,000,000 1,389,000,000 1,389,000,000

NET EXPENDITURE Sub-Head .... KShs. 1,389,000,000 1,389,000,000 1,389,000,000

1034102000 Kenya Statistics NET EXPENDITURE Head ... KShs. 1,389,000,000 1,389,000,000 1,389,000,000 Programme For Results

1034102100 South Nyanza Community Development Project. 1034102101 South Nyanza 3110500 Construction and Civil Works 10,000,000 10,000,000 10,000,000 Community Development Project

GROSS EXPENDITURE 10,000,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 10,000,000

1034102100 South Nyanza NET EXPENDITURE Head ... KShs. 10,000,000 10,000,000 10,000,000 Community Development Project 1034102200 Acquisition & Installation of ERP System at NGO Board. 1034102201 Acquisition & 2630200 Capital Grants to Government Agencies and 375,000 75,375,000 75,375,000 Installation of ERP System at other Levels of Government NGO Board GROSS EXPENDITURE 375,000 75,375,000 75,375,000

NET EXPENDITURE Sub-Head .... KShs. 375,000 75,375,000 75,375,000

1034102200 Acquisition & NET EXPENDITURE Head ... KShs. 375,000 75,375,000 75,375,000 Installation of ERP System at NGO Board 1034102300 Regional Data and Resource Center Project.

1034102301 Regional Data and 2630200 Capital Grants to Government Agencies and 25,000,000 33,000,000 33,000,000 Resource Center Project - other Levels of Government Headquarters GROSS EXPENDITURE 25,000,000 33,000,000 33,000,000

NET EXPENDITURE Sub-Head .... KShs. 25,000,000 33,000,000 33,000,000

212 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034102300 Regional Data and NET EXPENDITURE Head ... KShs. 25,000,000 33,000,000 33,000,000 Resource Center Project

1034102400 Gum Arabic and Resins Integrated Development Programme . 1034102401 Gum Arabic and 2630200 Capital Grants to Government Agencies and 82,000,000 150,000,000 150,000,000 Resins Integrated Development other Levels of Government Programme - Headquarter GROSS EXPENDITURE 82,000,000 150,000,000 150,000,000

NET EXPENDITURE Sub-Head .... KShs. 82,000,000 150,000,000 150,000,000

1034102400 Gum Arabic and NET EXPENDITURE Head ... KShs. 82,000,000 150,000,000 150,000,000 Resins Integrated Development Programme 1034102500 Ewaso Ng'iro North Catchment & Riparian Conservation Project. 1034102501 Ewaso Ng'iro North 2630200 Capital Grants to Government Agencies and 43,000,000 56,000,000 56,000,000 Catchment Conservation Project other Levels of Government - Headquarters GROSS EXPENDITURE 43,000,000 56,000,000 56,000,000

NET EXPENDITURE Sub-Head .... KShs. 43,000,000 56,000,000 56,000,000

1034102500 Ewaso Ng'iro NET EXPENDITURE Head ... KShs. 43,000,000 56,000,000 56,000,000 North Catchment & Riparian Conservation Project 1034102600 Daua River Transboundary Management Programme. 1034102601 Daua River 2630200 Capital Grants to Government Agencies and 10,000,000 13,000,000 13,000,000 Transboundary Management other Levels of Government Programme - Headquarters GROSS EXPENDITURE 10,000,000 13,000,000 13,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 13,000,000 13,000,000

1034102600 Daua River NET EXPENDITURE Head ... KShs. 10,000,000 13,000,000 13,000,000 Transboundary Management Programme 1034102700 Kieni Integrated Irrigation Project .

213 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034102701 Kieni Integrated 2630200 Capital Grants to Government Agencies and 200,000,000 346,000,000 346,000,000 Irrigation Project - Headquarters other Levels of Government

GROSS EXPENDITURE 200,000,000 346,000,000 346,000,000

NET EXPENDITURE Sub-Head .... KShs. 200,000,000 346,000,000 346,000,000

1034102700 Kieni Integrated NET EXPENDITURE Head ... KShs. 200,000,000 346,000,000 346,000,000 Irrigation Project

1034102800 High Grand Falls Multipurpose Dam.

1034102801 High Grand Falls 2630200 Capital Grants to Government Agencies and 20,000,000 226,000,000 226,000,000 Multipurpose Dam - other Levels of Government Headquarters GROSS EXPENDITURE 20,000,000 226,000,000 226,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 226,000,000 226,000,000

1034102800 High Grand Falls NET EXPENDITURE Head ... KShs. 20,000,000 226,000,000 226,000,000 Multipurpose Dam

1034102900 Tana Delta Rice Irrigation Project (TDIP).

1034102901 Tana Delta Rice 2630200 Capital Grants to Government Agencies and 30,000,000 78,000,000 78,000,000 Irrigation Project (TDIP) - other Levels of Government Headquarters GROSS EXPENDITURE 30,000,000 78,000,000 78,000,000

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 78,000,000 78,000,000

1034102900 Tana Delta Rice NET EXPENDITURE Head ... KShs. 30,000,000 78,000,000 78,000,000 Irrigation Project (TDIP)

1034103000 Muranga intergrated Programme.

1034103001 Muranga intergrated 2630200 Capital Grants to Government Agencies and 40,000,000 52,000,000 52,000,000 Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 40,000,000 52,000,000 52,000,000

214 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 40,000,000 52,000,000 52,000,000

1034103000 Muranga NET EXPENDITURE Head ... KShs. 40,000,000 52,000,000 52,000,000 intergrated Programme

1034103100 Ewaso Ngiro Leather Factory.

1034103101 Ewaso Ngiro 2630200 Capital Grants to Government Agencies and 218,500,000 380,720,000 39,500,000 Leather Factory - Headquarters other Levels of Government

GROSS EXPENDITURE 218,500,000 380,720,000 39,500,000

NET EXPENDITURE Sub-Head .... KShs. 218,500,000 380,720,000 39,500,000

1034103100 Ewaso Ngiro NET EXPENDITURE Head ... KShs. 218,500,000 380,720,000 39,500,000 Leather Factory

1034103200 Integrated Bamboo commercialisation and Value addition . 1034103201 Integrated Bamboo 2630200 Capital Grants to Government Agencies and 114,000,000 191,000,000 191,000,000 commercialisation and Value other Levels of Government addition - Headquarters GROSS EXPENDITURE 114,000,000 191,000,000 191,000,000

NET EXPENDITURE Sub-Head .... KShs. 114,000,000 191,000,000 191,000,000

1034103200 Integrated NET EXPENDITURE Head ... KShs. 114,000,000 191,000,000 191,000,000 Bamboo commercialisation and Value addition 1034103300 Olkejuado multipurpose dam project.

1034103301 Olkejuado 2630200 Capital Grants to Government Agencies and 55,000,000 72,000,000 72,000,000 multipurpose dam project - other Levels of Government Headquarters GROSS EXPENDITURE 55,000,000 72,000,000 72,000,000

NET EXPENDITURE Sub-Head .... KShs. 55,000,000 72,000,000 72,000,000

1034103300 Olkejuado NET EXPENDITURE Head ... KShs. 55,000,000 72,000,000 72,000,000 multipurpose dam project

215 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034103400 Nkorienito dam development project.

1034103401 Nkorienito dam 2630200 Capital Grants to Government Agencies and 50,000,000 200,000,000 200,000,000 development project - other Levels of Government Headquarters GROSS EXPENDITURE 50,000,000 200,000,000 200,000,000

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 200,000,000 200,000,000

1034103400 Nkorienito dam NET EXPENDITURE Head ... KShs. 50,000,000 200,000,000 200,000,000 development project

1034103500 Olooltepes dam development project.

1034103501 Olooltepes dam 2630200 Capital Grants to Government Agencies and 30,000,000 39,000,000 39,000,000 development project - other Levels of Government Headquarters GROSS EXPENDITURE 30,000,000 39,000,000 39,000,000

NET EXPENDITURE Sub-Head .... KShs. 30,000,000 39,000,000 39,000,000

1034103500 Olooltepes dam NET EXPENDITURE Head ... KShs. 30,000,000 39,000,000 39,000,000 development project

1034103600 Suswa-Magadi floods and sediment control project . 1034103601 Suswa-Magadi 2630200 Capital Grants to Government Agencies and 20,000,000 26,000,000 26,000,000 floods and sediment control other Levels of Government project - Headquarters GROSS EXPENDITURE 20,000,000 26,000,000 26,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 26,000,000 26,000,000

1034103600 Suswa-Magadi NET EXPENDITURE Head ... KShs. 20,000,000 26,000,000 26,000,000 floods and sediment control project 1034103700 Cherangany Watershed Conservation Programme. 1034103701 Cherangany 2630200 Capital Grants to Government Agencies and 60,000,000 170,000,000 170,000,000 Watershed Conservation other Levels of Government Programme - Headquarters

216 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 60,000,000 170,000,000 170,000,000

NET EXPENDITURE Sub-Head .... KShs. 60,000,000 170,000,000 170,000,000

1034103700 Cherangany NET EXPENDITURE Head ... KShs. 60,000,000 170,000,000 170,000,000 Watershed Conservation Programme 1034103800 Arror Multi- Purpose Dam Project.

1034103801 Arror Multi-Purpose 2630200 Capital Grants to Government Agencies and 68,000,000 210,000,000 264,000,000 Dam Project - Headquarters other Levels of Government

GROSS EXPENDITURE 68,000,000 210,000,000 264,000,000

NET EXPENDITURE Sub-Head .... KShs. 68,000,000 210,000,000 264,000,000

1034103800 Arror Multi- NET EXPENDITURE Head ... KShs. 68,000,000 210,000,000 264,000,000 Purpose Dam Project

1034103900 Lower Turkwel Irrigation Project.

1034103901 Lower Turkwel 2630200 Capital Grants to Government Agencies and 16,000,000 21,000,000 21,000,000 Irrigation Project - Headquarters other Levels of Government

GROSS EXPENDITURE 16,000,000 21,000,000 21,000,000

NET EXPENDITURE Sub-Head .... KShs. 16,000,000 21,000,000 21,000,000

1034103900 Lower Turkwel NET EXPENDITURE Head ... KShs. 16,000,000 21,000,000 21,000,000 Irrigation Project

1034104000 Wei Wei Phase 3 Irrigation Project.

1034104001 Wei Wei Phase 3 2630200 Capital Grants to Government Agencies and 460,000,000 371,000,000 371,000,000 Irrigation Project - Headquarters other Levels of Government

GROSS EXPENDITURE 460,000,000 371,000,000 371,000,000

Appropriations in Aid 419,000,000 318,000,000 318,000,000

217 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 5120200 Foreign Borrowing - Direct Payments 419,000,000 318,000,000 318,000,000

NET EXPENDITURE Sub-Head .... KShs. 41,000,000 53,000,000 53,000,000

1034104000 Wei Wei Phase 3 NET EXPENDITURE Head ... KShs. 41,000,000 53,000,000 53,000,000 Irrigation Project

1034104100 Mango Value Chain Programme.

1034104101 Mango Value Chain 2630200 Capital Grants to Government Agencies and 20,000,000 26,000,000 26,000,000 Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 20,000,000 26,000,000 26,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 26,000,000 26,000,000

1034104100 Mango Value NET EXPENDITURE Head ... KShs. 20,000,000 26,000,000 26,000,000 Chain Programme

1034104200 Lake Challa/Mwaktau Water Resources Integrated Development Project. 1034104201 Lake Challa Water 2630200 Capital Grants to Government Agencies and 34,000,000 44,000,000 44,000,000 Resources Integrated other Levels of Government Development Project – HQ GROSS EXPENDITURE 34,000,000 44,000,000 44,000,000

NET EXPENDITURE Sub-Head .... KShs. 34,000,000 44,000,000 44,000,000

1034104200 Lake NET EXPENDITURE Head ... KShs. 34,000,000 44,000,000 44,000,000 Challa/Mwaktau Water Resources Integrated Development Project 1034104300 Kishenyi multi purpose dam.

1034104301 Kishenyi Multi 2630200 Capital Grants to Government Agencies and 100,000,000 203,000,000 203,000,000 Purpose Dam - Headquarters other Levels of Government

GROSS EXPENDITURE 100,000,000 203,000,000 203,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 203,000,000 203,000,000

218 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034104300 Kishenyi multi NET EXPENDITURE Head ... KShs. 100,000,000 203,000,000 203,000,000 purpose dam

1034104400 Cashew Nut Industry Revival .

1034104401 Cashew Nut 2630200 Capital Grants to Government Agencies and 10,000,000 13,000,000 13,000,000 Industry Revival - Headquarters other Levels of Government

GROSS EXPENDITURE 10,000,000 13,000,000 13,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 13,000,000 13,000,000

1034104400 Cashew Nut NET EXPENDITURE Head ... KShs. 10,000,000 13,000,000 13,000,000 Industry Revival

1034104500 Integrated Fruit and Honey Processing.

1034104501 Integrated Fruit and 2630200 Capital Grants to Government Agencies and 42,000,000 55,000,000 55,000,000 Honey Processing - Headquarters other Levels of Government

GROSS EXPENDITURE 42,000,000 55,000,000 55,000,000

NET EXPENDITURE Sub-Head .... KShs. 42,000,000 55,000,000 55,000,000

1034104500 Integrated Fruit NET EXPENDITURE Head ... KShs. 42,000,000 55,000,000 55,000,000 and Honey Processing

1034104600 Resource Mapping and Regional Data Bank Development. 1034104601 Resource Mapping 2630200 Capital Grants to Government Agencies and 14,000,000 18,000,000 18,000,000 and Regional Data Bank other Levels of Government Development - Headquarters GROSS EXPENDITURE 14,000,000 18,000,000 18,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,000,000 18,000,000 18,000,000

1034104600 Resource Mapping NET EXPENDITURE Head ... KShs. 14,000,000 18,000,000 18,000,000 and Regional Data Bank Development 1034104700 Upscaling of the Rice Mill.

219 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034104701 Upscaling of the 2630200 Capital Grants to Government Agencies and 13,500,000 24,500,000 24,500,000 Rice Mill - Headquarters other Levels of Government

GROSS EXPENDITURE 13,500,000 24,500,000 24,500,000

NET EXPENDITURE Sub-Head .... KShs. 13,500,000 24,500,000 24,500,000

1034104700 Upscaling of the NET EXPENDITURE Head ... KShs. 13,500,000 24,500,000 24,500,000 Rice Mill

1034104800 Magwagwa Multipurpose Dam Project.

1034104801 Magwagwa 2630200 Capital Grants to Government Agencies and 3,000,000 304,000,000 304,000,000 Multipurpose Dam Project - other Levels of Government Headquarters GROSS EXPENDITURE 3,000,000 304,000,000 304,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 304,000,000 304,000,000

1034104800 Magwagwa NET EXPENDITURE Head ... KShs. 3,000,000 304,000,000 304,000,000 Multipurpose Dam Project

1034104900 Nandi Multipurpose Dam Project.

1034104901 Nandi Multipurpose 2630200 Capital Grants to Government Agencies and 3,000,000 56,000,000 106,000,000 Dam Project - Headquarters other Levels of Government

GROSS EXPENDITURE 3,000,000 56,000,000 106,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 56,000,000 106,000,000

1034104900 Nandi NET EXPENDITURE Head ... KShs. 3,000,000 56,000,000 106,000,000 Multipurpose Dam Project

1034105000 Regional Demonstration and Technology Development Centres. 1034105001 Regional 2630200 Capital Grants to Government Agencies and 60,000,000 78,000,000 78,000,000 Demonstration and Technology other Levels of Government Development Centres - HQ GROSS EXPENDITURE 60,000,000 78,000,000 78,000,000

220 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 60,000,000 78,000,000 78,000,000

1034105000 Regional NET EXPENDITURE Head ... KShs. 60,000,000 78,000,000 78,000,000 Demonstration and Technology Development Centres 1034105100 Integrated Land and water ecosystem studies (Nzoia & Lambwe Basins). 1034105101 Integrated Land and 2630200 Capital Grants to Government Agencies and 19,000,000 25,000,000 25,000,000 water ecosystem studies - other Levels of Government Headquarters GROSS EXPENDITURE 19,000,000 25,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 19,000,000 25,000,000 25,000,000

1034105100 Integrated Land NET EXPENDITURE Head ... KShs. 19,000,000 25,000,000 25,000,000 and water ecosystem studies (Nzoia and Lambwe basins) 1034105200 Munyu MultiPurpose Dam.

1034105201 Munyu 2630200 Capital Grants to Government Agencies and 20,000,000 26,000,000 26,000,000 MultiPurpose Dam other Levels of Government

GROSS EXPENDITURE 20,000,000 26,000,000 26,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 26,000,000 26,000,000

1034105200 Munyu NET EXPENDITURE Head ... KShs. 20,000,000 26,000,000 26,000,000 MultiPurpose Dam

1034105300 Capacity Building and Technology Transfer.

1034105301 Capacity Building 2630200 Capital Grants to Government Agencies and 5,000,000 35,000,000 40,000,000 and Technology Transfer other Levels of Government

GROSS EXPENDITURE 5,000,000 35,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 35,000,000 40,000,000

1034105300 Capacity Building NET EXPENDITURE Head ... KShs. 5,000,000 35,000,000 40,000,000 and Technology Transfer

221 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034105400 Ecotourism Development.

1034105401 Ecotourism 2630200 Capital Grants to Government Agencies and 10,000,000 57,000,000 57,000,000 Development other Levels of Government

GROSS EXPENDITURE 10,000,000 57,000,000 57,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 57,000,000 57,000,000

1034105400 Ecotourism NET EXPENDITURE Head ... KShs. 10,000,000 57,000,000 57,000,000 Development

1034105500 High Grand Falls - Pending Bills.

1034105501 High Grand Falls - 3110500 Construction and Civil Works 50,000,000 100,000,000 100,000,000 Pending Bills

GROSS EXPENDITURE 50,000,000 100,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. 50,000,000 100,000,000 100,000,000

1034105500 High Grand Falls - NET EXPENDITURE Head ... KShs. 50,000,000 100,000,000 100,000,000 Pending Bills

1034105600 Arror Dam - Pending Bills.

1034105601 Arror Dam - 3110500 Construction and Civil Works 70,000,000 100,000,000 100,000,000 Pending Bills

GROSS EXPENDITURE 70,000,000 100,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. 70,000,000 100,000,000 100,000,000

1034105600 Arror Dam - NET EXPENDITURE Head ... KShs. 70,000,000 100,000,000 100,000,000 Pending Bills

1034105700 Mwache Dam - Pending Bills.

1034105701 Mwanche Dam - 3110500 Construction and Civil Works 100,000,000 100,000,000 100,000,000 Pending Bills

222 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 100,000,000 100,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. 100,000,000 100,000,000 100,000,000

1034105700 Mwache Dam - NET EXPENDITURE Head ... KShs. 100,000,000 100,000,000 100,000,000 Pending Bills

1034105800 Lower Ewaso Ngiro South Dam - Pending Bills. 1034105801 Lower Ewaso Ngiro 3110500 Construction and Civil Works 190,000,000 100,000,000 100,000,000 South Dam - Pending Bills

GROSS EXPENDITURE 190,000,000 100,000,000 100,000,000

NET EXPENDITURE Sub-Head .... KShs. 190,000,000 100,000,000 100,000,000

1034105800 Lower Ewaso NET EXPENDITURE Head ... KShs. 190,000,000 100,000,000 100,000,000 Ngiro South Dam - Pending Bills 1034105900 Kimira Olouch - Pending Bills.

1034105901 Kimira Olouch - 3110500 Construction and Civil Works 187,000,000 387,000,000 387,000,000 Pending Bills

GROSS EXPENDITURE 187,000,000 387,000,000 387,000,000

NET EXPENDITURE Sub-Head .... KShs. 187,000,000 387,000,000 387,000,000

1034105900 Kimira Olouch - NET EXPENDITURE Head ... KShs. 187,000,000 387,000,000 387,000,000 Pending Bills

1034106000 Water Pans - RDAs.

1034106001 Water Pans - RDAs 3110500 Construction and Civil Works 325,000,000 423,000,000 423,000,000

GROSS EXPENDITURE 325,000,000 423,000,000 423,000,000

NET EXPENDITURE Sub-Head .... KShs. 325,000,000 423,000,000 423,000,000

223 VOTE D1034 State Department for Planning and Statistics II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1034 State Department for Planning and Statistics Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1034106000 Water Pans - NET EXPENDITURE Head ... KShs. 325,000,000 423,000,000 423,000,000 RDAs

TOTAL NET EXPENDITURE FOR VOTE D1034 State Department for Planning and Statistics Kshs. 40,089,318,664 49,042,538,664 51,792,588,664

224 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1034100100 National Integrated Monitoring and Evaluation System (NIMES).

1034100101 Headquarters 3110300 Refurbishment of Buildings 6,344,000 - - - -

3111400 Research, Feasibility Studies, Project 78,069,600 - - - - Preparation and Design, Project S

GROSS EXPENDITURE 84,413,600 - ---

NET EXPENDITURE 84,413,600 --- - 1034100100 National Integrated Monitoring and Evaluation System NET EXPENDITURE 84,413,600 --- (NIMES) - 1034100200 Programme For Agriculture & Livelihood in Western Communities.

1034100201 Headquarters 2110200 Basic Wages - Temporary Employees 137,513,200 125,000,000 - - -

2210100 Utilities Supplies and Services 4,800,000 4,000,000 - - -

2210200 Communication, Supplies and Services 8,500,000 6,000,000 - - -

225 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2210300 Domestic Travel and Subsistence, and Other 22,050,000 11,000,000 - - - Transportation Costs

2210400 Foreign Travel and Subsistence, and other 9,000,000 9,000,000 - - - transportation costs

2210500 Printing , Advertising and Information 2,400,000 - - - - Supplies and Services

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

2210700 Training Expenses 39,500,000 35,500,000 - - -

2210800 Hospitality Supplies and Services 32,300,000 25,000,000 - - -

2210900 Insurance Costs 6,000,000 6,000,000 - - -

2211100 Office and General Supplies and Services 13,000,000 10,500,000 - - -

2211200 Fuel Oil and Lubricants 23,032,000 10,000,000 - - -

2211300 Other Operating Expenses 75,000,000 75,000,000 - - -

226 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2220100 Routine Maintenance - Vehicles and Other 17,437,400 10,000,000 - - - Transport Equipment

2220200 Routine Maintenance - Other Assets 6,550,000 4,000,000 - - -

3110500 Construction and Civil Works 233,752,590 233,692,590 - - -

3111100 Purchase of Specialised Plant, Equipment and 33,100,000 33,100,000 - - - Machinery

3111300 Purchase of Certified Seeds, Breeding Stock 61,007,410 61,007,410 - - - and Live Animals

3111400 Research, Feasibility Studies, Project 49,627,200 39,000,000 - - - Preparation and Design, Project S

GROSS EXPENDITURE 779,569,800 702,800,000 ---

Appropriations in Aid 702,800,000 -- 702,800,000 1310200 Grants from Foreign Governments - Direct 702,800,000 -- Payments 702,800,000

NET EXPENDITURE 76,769,800 --- -

227 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1034100200 Programme For Agriculture & Livelihood in Western NET EXPENDITURE 76,769,800 --- Communities - 1034100300 ACBF Support to Kenya Institute for Public Policy Research & Analysi. 2630200 Capital Grants to Government Agencies and 1034100301 Headquarters 152,236,487 - 100,000,000 - - other Levels of Government

GROSS EXPENDITURE 152,236,487 - 100,000,000 - -

NET EXPENDITURE 152,236,487 100,000,000 - - - 1034100300 ACBF Support to Kenya Institute for Public Policy Research & NET EXPENDITURE 152,236,487 100,000,000 - - Analysis - 1034100400 Community Development Environment Management Programme. 2630200 Capital Grants to Government Agencies and 1034100401 Headquarters 40,000,000 40,000,000 - - - other Levels of Government

GROSS EXPENDITURE 40,000,000 40,000,000 ---

Appropriations in Aid 40,000,000 -- 40,000,000

228 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1320200 Grants from International Organizations 40,000,000 -- 40,000,000

NET EXPENDITURE - --- - 1034100400 Community Development NET EXPENDITURE - --- Environment Management Programme - 1034100500 Commmunity Development Trust Fund (CDTF) CDP III.

2630200 Capital Grants to Government Agencies and 1034100501 Headquarters 57,000,000 57,000,000 - - - other Levels of Government

GROSS EXPENDITURE 57,000,000 57,000,000 ---

Appropriations in Aid 57,000,000 -- 57,000,000

1320200 Grants from International Organizations 57,000,000 -- 57,000,000

NET EXPENDITURE - --- - 1034100500 Commmunity Development NET EXPENDITURE - --- Trust Fund (CDTF) CDP III -

229 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034100600 Community Empowerment and Institutional Support Project.

1034100601 Headquarters 3110300 Refurbishment of Buildings 22,976,351 - - - -

3111400 Research, Feasibility Studies, Project 10,377,734 - - - - Preparation and Design, Project S

GROSS EXPENDITURE 33,354,085 - ---

NET EXPENDITURE 33,354,085 --- - 1034100600 Community Empowerment NET EXPENDITURE 33,354,085 --- and Institutional Support Project - 1034100700 Economic Empowerment Programme.

3111400 Research, Feasibility Studies, Project 1034100701 Headquarters 96,985,366 80,000,000 - - - Preparation and Design, Project S

GROSS EXPENDITURE 96,985,366 80,000,000 ---

Appropriations in Aid 80,000,000 -- 80,000,000

230 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1320200 Grants from International Organizations 80,000,000 -- 80,000,000

NET EXPENDITURE 16,985,366 --- - 1034100700 Economic Empowerment NET EXPENDITURE 16,985,366 --- Programme - 1034100800 Integration and Coordination with ICPD POA-NCAPD.

2630200 Capital Grants to Government Agencies and 1034100801 Headquarters 267,380,000 12,000,000 95,680,000 - - other Levels of Government

GROSS EXPENDITURE 267,380,000 12,000,000 95,680,000 - -

Appropriations in Aid 12,000,000 -- 12,000,000

1320200 Grants from International Organizations 12,000,000 -- 12,000,000

NET EXPENDITURE 255,380,000 95,680,000 - - - 1034100800 Integration and NET EXPENDITURE 255,380,000 95,680,000 - - Coordination with ICPD POA-NCAPD -

231 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034100900 Data Collection and Data Base Development.

2630200 Capital Grants to Government Agencies and 1034100901 Headquarters 5,820,660 - 5,820,660 - - other Levels of Government

GROSS EXPENDITURE 5,820,660 - 5,820,660 - -

NET EXPENDITURE 5,820,660 5,820,660 - - - 1034100900 Data Collection and Data NET EXPENDITURE 5,820,660 5,820,660 - - Base Development -

1034101000 M&E Directorate.

2630200 Capital Grants to Government Agencies and 1034101001 Headquarters 9,427,800 9,427,800 - - - other Levels of Government

GROSS EXPENDITURE 9,427,800 9,427,800 ---

Appropriations in Aid 9,427,800 -- 9,427,800

1320200 Grants from International Organizations 9,427,800 -- 9,427,800

232 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE - --- -

1034101000 M&E Directorate NET EXPENDITURE - --- - 1034101100 Social Policy and Statistics (KNBS).

2630200 Capital Grants to Government Agencies and 1034101101 Headquarters 19,700,000 - 19,700,000 - - other Levels of Government

GROSS EXPENDITURE 19,700,000 - 19,700,000 - -

NET EXPENDITURE 19,700,000 19,700,000 - - - 1034101100 Social Policy and Statistics NET EXPENDITURE 19,700,000 19,700,000 - - (KNBS) - 1034101200 Social Policy and Research.

3111400 Research, Feasibility Studies, Project 1034101201 Headquarters 12,000,000 6,000,000 6,000,000 - - Preparation and Design, Project S

GROSS EXPENDITURE 12,000,000 6,000,000 6,000,000 - -

233 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 6,000,000 -- 6,000,000

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

NET EXPENDITURE 6,000,000 6,000,000 - - -

1034101200 Social Policy and Research NET EXPENDITURE 6,000,000 6,000,000 - - -

1034101300 Social Policy (MED).

3111400 Research, Feasibility Studies, Project 1034101301 Headquarters 18,155,400 5,700,000 12,455,400 - - Preparation and Design, Project S

GROSS EXPENDITURE 18,155,400 5,700,000 12,455,400 - -

Appropriations in Aid 5,700,000 -- 5,700,000

1320200 Grants from International Organizations 5,700,000 -- 5,700,000

NET EXPENDITURE 12,455,400 12,455,400 - - -

234 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034101300 Social Policy (MED) NET EXPENDITURE 12,455,400 12,455,400 - - - 1034101400 Refurbishment of offices occupied by the Ministry staffs.

1034101401 Refurbishment of offices 3110300 Refurbishment of Buildings 34,575,000 - - - - occupied by the Ministry staffs

GROSS EXPENDITURE 34,575,000 - ---

NET EXPENDITURE 34,575,000 --- - 1034101400 Refurbishment of offices NET EXPENDITURE 34,575,000 --- occupied by the Ministry staffs - 1034101500 National Govermnet Constituency Fund(NGCDF).

1034101501 National Govermnet 2630200 Capital Grants to Government Agencies and 35,505,000,000 - - - - Constituency Fund(NGCDF) other Levels of Government

GROSS EXPENDITURE 35,505,000,000 - ---

NET EXPENDITURE 35,505,000,000 --- -

235 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034101500 National Govermnet NET EXPENDITURE 35,505,000,000 --- Constituency Fund(NGCDF) - 1034101600 MDGs Implementation Unit.

3111400 Research, Feasibility Studies, Project 1034101601 MDGs Implementation Unit 8,472,066 - - - - Preparation and Design, Project S

GROSS EXPENDITURE 8,472,066 - ---

NET EXPENDITURE 8,472,066 --- - 1034101600 MDGs Implementation NET EXPENDITURE 8,472,066 --- Unit - 1034101700 Macro Economic Planning and International Relations.

1034101701 Macro Economic Planning 3111400 Research, Feasibility Studies, Project 103,151,200 85,000,000 - - - and International Relations Preparation and Design, Project S

GROSS EXPENDITURE 103,151,200 85,000,000 ---

Appropriations in Aid 85,000,000 -- 85,000,000

236 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1320200 Grants from International Organizations 85,000,000 -- 85,000,000

NET EXPENDITURE 18,151,200 --- - 1034101700 Macro Economic Planning NET EXPENDITURE 18,151,200 --- and International Relations - 1034101800 Project Manangement Unit.

3111400 Research, Feasibility Studies, Project 1034101801 Project Manangement Unit 12,630,000 - - - - Preparation and Design, Project S

GROSS EXPENDITURE 12,630,000 - ---

NET EXPENDITURE 12,630,000 --- -

1034101800 Project Manangement Unit NET EXPENDITURE 12,630,000 --- - 1034101900 Kenya National Bureau of Statistics-Census.

1034101901 Kenya National Bureau of 2630200 Capital Grants to Government Agencies and 50,000,000 - - - - Statistics-Census other Levels of Government

237 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1034101900 Kenya National Bureau of NET EXPENDITURE 50,000,000 --- Statistics-Census - 1034102000 Kenya Statistics Programme For Results.

1034102001 Kenya Statistics Programme 2630200 Capital Grants to Government Agencies and 1,389,000,000 - - - - For Results other Levels of Government

GROSS EXPENDITURE 1,389,000,000 - ---

NET EXPENDITURE 1,389,000,000 --- - 1034102000 Kenya Statistics NET EXPENDITURE 1,389,000,000 --- Programme For Results - 1034102100 South Nyanza Community Development Project.

1034102101 South Nyanza Community 3110500 Construction and Civil Works 10,000,000 - - - - Development Project

238 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1034102100 South Nyanza Community NET EXPENDITURE 10,000,000 --- Development Project - 1034102200 Acquisition & Installation of ERP System at NGO Board.

1034102201 Acquisition & Installation of 2630200 Capital Grants to Government Agencies and 375,000 - - - - ERP System at NGO Board other Levels of Government

GROSS EXPENDITURE 375,000 - ---

NET EXPENDITURE 375,000 --- - 1034102200 Acquisition & Installation NET EXPENDITURE 375,000 --- of ERP System at NGO Board - 1034102300 Regional Data and Resource Center Project.

1034102301 Regional Data and Resource 2630200 Capital Grants to Government Agencies and 25,000,000 - - - - Center Project - Headquarters other Levels of Government

239 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 25,000,000 - ---

NET EXPENDITURE 25,000,000 --- - 1034102300 Regional Data and NET EXPENDITURE 25,000,000 --- Resource Center Project - 1034102400 Gum Arabic and Resins Integrated Development Programme . 1034102401 Gum Arabic and Resins 2630200 Capital Grants to Government Agencies and Integrated Development Programme - 82,000,000 - - - - other Levels of Government Headquarter

GROSS EXPENDITURE 82,000,000 - ---

NET EXPENDITURE 82,000,000 --- - 1034102400 Gum Arabic and Resins NET EXPENDITURE 82,000,000 --- Integrated Development Programme - 1034102500 Ewaso Ng'iro North Catchment & Riparian Conservation Project. 1034102501 Ewaso Ng'iro North 2630200 Capital Grants to Government Agencies and Catchment Conservation Project - 43,000,000 - - - - other Levels of Government Headquarters

240 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 43,000,000 - ---

NET EXPENDITURE 43,000,000 --- - 1034102500 Ewaso Ng'iro North Catchment & Riparian Conservation NET EXPENDITURE 43,000,000 --- Project - 1034102600 Daua River Transboundary Management Programme. 1034102601 Daua River Transboundary 2630200 Capital Grants to Government Agencies and 10,000,000 - - - - Management Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1034102600 Daua River Transboundary Management NET EXPENDITURE 10,000,000 --- Programme - 1034102700 Kieni Integrated Irrigation Project .

1034102701 Kieni Integrated Irrigation 2630200 Capital Grants to Government Agencies and 200,000,000 - - - - Project - Headquarters other Levels of Government

241 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 200,000,000 - ---

NET EXPENDITURE 200,000,000 --- - 1034102700 Kieni Integrated Irrigation NET EXPENDITURE 200,000,000 --- Project - 1034102800 High Grand Falls Multipurpose Dam.

1034102801 High Grand Falls 2630200 Capital Grants to Government Agencies and 20,000,000 - - - - Multipurpose Dam - Headquarters other Levels of Government

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1034102800 High Grand Falls NET EXPENDITURE 20,000,000 --- Multipurpose Dam - 1034102900 Tana Delta Rice Irrigation Project (TDIP).

1034102901 Tana Delta Rice Irrigation 2630200 Capital Grants to Government Agencies and 30,000,000 - - - - Project (TDIP) - Headquarters other Levels of Government

242 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1034102900 Tana Delta Rice Irrigation NET EXPENDITURE 30,000,000 --- Project (TDIP) - 1034103000 Muranga intergrated Programme.

1034103001 Muranga intergrated 2630200 Capital Grants to Government Agencies and 40,000,000 - - - - Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- - 1034103000 Muranga intergrated NET EXPENDITURE 40,000,000 --- Programme - 1034103100 Ewaso Ngiro Leather Factory.

1034103101 Ewaso Ngiro Leather Factory 2630200 Capital Grants to Government Agencies and 218,500,000 - - - - - Headquarters other Levels of Government

243 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 218,500,000 - ---

NET EXPENDITURE 218,500,000 --- - 1034103100 Ewaso Ngiro Leather NET EXPENDITURE 218,500,000 --- Factory - 1034103200 Integrated Bamboo commercialisation and Value addition . 1034103201 Integrated Bamboo 2630200 Capital Grants to Government Agencies and commercialisation and Value addition - 114,000,000 - - - - other Levels of Government Headquarters

GROSS EXPENDITURE 114,000,000 - ---

NET EXPENDITURE 114,000,000 --- - 1034103200 Integrated Bamboo NET EXPENDITURE 114,000,000 --- commercialisation and Value addition - 1034103300 Olkejuado multipurpose dam project.

1034103301 Olkejuado multipurpose dam 2630200 Capital Grants to Government Agencies and 55,000,000 - - - - project - Headquarters other Levels of Government

244 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 55,000,000 - ---

NET EXPENDITURE 55,000,000 --- - 1034103300 Olkejuado multipurpose NET EXPENDITURE 55,000,000 --- dam project - 1034103400 Nkorienito dam development project.

1034103401 Nkorienito dam development 2630200 Capital Grants to Government Agencies and 50,000,000 - - - - project - Headquarters other Levels of Government

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1034103400 Nkorienito dam NET EXPENDITURE 50,000,000 --- development project - 1034103500 Olooltepes dam development project.

1034103501 Olooltepes dam development 2630200 Capital Grants to Government Agencies and 30,000,000 - - - - project - Headquarters other Levels of Government

245 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 30,000,000 - ---

NET EXPENDITURE 30,000,000 --- - 1034103500 Olooltepes dam NET EXPENDITURE 30,000,000 --- development project - 1034103600 Suswa-Magadi floods and sediment control project .

1034103601 Suswa-Magadi floods and 2630200 Capital Grants to Government Agencies and 20,000,000 - - - - sediment control project - Headquarters other Levels of Government

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1034103600 Suswa-Magadi floods and NET EXPENDITURE 20,000,000 --- sediment control project - 1034103700 Cherangany Watershed Conservation Programme.

1034103701 Cherangany Watershed 2630200 Capital Grants to Government Agencies and 60,000,000 - - - - Conservation Programme - Headquarters other Levels of Government

246 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 60,000,000 - ---

NET EXPENDITURE 60,000,000 --- - 1034103700 Cherangany Watershed NET EXPENDITURE 60,000,000 --- Conservation Programme - 1034103800 Arror Multi-Purpose Dam Project.

1034103801 Arror Multi-Purpose Dam 2630200 Capital Grants to Government Agencies and 68,000,000 - - - - Project - Headquarters other Levels of Government

GROSS EXPENDITURE 68,000,000 - ---

NET EXPENDITURE 68,000,000 --- - 1034103800 Arror Multi-Purpose Dam NET EXPENDITURE 68,000,000 --- Project - 1034103900 Lower Turkwel Irrigation Project.

1034103901 Lower Turkwel Irrigation 2630200 Capital Grants to Government Agencies and 16,000,000 - - - - Project - Headquarters other Levels of Government

247 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 16,000,000 - ---

NET EXPENDITURE 16,000,000 --- - 1034103900 Lower Turkwel Irrigation NET EXPENDITURE 16,000,000 --- Project - 1034104000 Wei Wei Phase 3 Irrigation Project.

1034104001 Wei Wei Phase 3 Irrigation 2630200 Capital Grants to Government Agencies and 460,000,000 - - 419,000,000 - Project - Headquarters other Levels of Government

GROSS EXPENDITURE 460,000,000 - - 419,000,000 -

Appropriations in Aid 419,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 419,000,000 -- -

NET EXPENDITURE 41,000,000 --- - 1034104000 Wei Wei Phase 3 Irrigation NET EXPENDITURE 41,000,000 --- Project -

248 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034104100 Mango Value Chain Programme.

1034104101 Mango Value Chain 2630200 Capital Grants to Government Agencies and 20,000,000 - - - - Programme - Headquarters other Levels of Government

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1034104100 Mango Value Chain NET EXPENDITURE 20,000,000 --- Programme - 1034104200 Lake Challa/Mwaktau Water Resources Integrated Development Project. 1034104201 Lake Challa Water 2630200 Capital Grants to Government Agencies and Resources Integrated Development 34,000,000 - - - - other Levels of Government Project – HQ

GROSS EXPENDITURE 34,000,000 - ---

NET EXPENDITURE 34,000,000 --- - 1034104200 Lake Challa/Mwaktau Water Resources Integrated NET EXPENDITURE 34,000,000 --- Development Project -

249 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034104300 Kishenyi multi purpose dam.

1034104301 Kishenyi Multi Purpose Dam 2630200 Capital Grants to Government Agencies and 100,000,000 - - - - - Headquarters other Levels of Government

GROSS EXPENDITURE 100,000,000 - ---

NET EXPENDITURE 100,000,000 --- - 1034104300 Kishenyi multi purpose NET EXPENDITURE 100,000,000 --- dam - 1034104400 Cashew Nut Industry Revival .

1034104401 Cashew Nut Industry Revival 2630200 Capital Grants to Government Agencies and 10,000,000 - - - - - Headquarters other Levels of Government

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- - 1034104400 Cashew Nut Industry NET EXPENDITURE 10,000,000 --- Revival -

250 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034104500 Integrated Fruit and Honey Processing.

1034104501 Integrated Fruit and Honey 2630200 Capital Grants to Government Agencies and 42,000,000 - - - - Processing - Headquarters other Levels of Government

GROSS EXPENDITURE 42,000,000 - ---

NET EXPENDITURE 42,000,000 --- - 1034104500 Integrated Fruit and Honey NET EXPENDITURE 42,000,000 --- Processing - 1034104600 Resource Mapping and Regional Data Bank Development. 1034104601 Resource Mapping and 2630200 Capital Grants to Government Agencies and Regional Data Bank Development - 14,000,000 - - - - other Levels of Government Headquarters

GROSS EXPENDITURE 14,000,000 - ---

NET EXPENDITURE 14,000,000 --- - 1034104600 Resource Mapping and NET EXPENDITURE 14,000,000 --- Regional Data Bank Development -

251 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034104700 Upscaling of the Rice Mill.

1034104701 Upscaling of the Rice Mill - 2630200 Capital Grants to Government Agencies and 13,500,000 - - - - Headquarters other Levels of Government

GROSS EXPENDITURE 13,500,000 - ---

NET EXPENDITURE 13,500,000 --- -

1034104700 Upscaling of the Rice Mill NET EXPENDITURE 13,500,000 --- - 1034104800 Magwagwa Multipurpose Dam Project.

1034104801 Magwagwa Multipurpose 2630200 Capital Grants to Government Agencies and 3,000,000 - - - - Dam Project - Headquarters other Levels of Government

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1034104800 Magwagwa Multipurpose NET EXPENDITURE 3,000,000 --- Dam Project -

252 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034104900 Nandi Multipurpose Dam Project.

1034104901 Nandi Multipurpose Dam 2630200 Capital Grants to Government Agencies and 3,000,000 - - - - Project - Headquarters other Levels of Government

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1034104900 Nandi Multipurpose Dam NET EXPENDITURE 3,000,000 --- Project - 1034105000 Regional Demonstration and Technology Development Centres.

1034105001 Regional Demonstration and 2630200 Capital Grants to Government Agencies and 60,000,000 - - - - Technology Development Centres - HQ other Levels of Government

GROSS EXPENDITURE 60,000,000 - ---

NET EXPENDITURE 60,000,000 --- - 1034105000 Regional Demonstration NET EXPENDITURE 60,000,000 --- and Technology Development Centres -

253 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs. 1034105100 Integrated Land and water ecosystem studies (Nzoia & Lambwe Basins). 1034105101 Integrated Land and water 2630200 Capital Grants to Government Agencies and 19,000,000 - - - - ecosystem studies - Headquarters other Levels of Government

GROSS EXPENDITURE 19,000,000 - ---

NET EXPENDITURE 19,000,000 --- - 1034105100 Integrated Land and water ecosystem studies (Nzoia and Lambwe NET EXPENDITURE 19,000,000 --- basins) -

1034105200 Munyu MultiPurpose Dam.

2630200 Capital Grants to Government Agencies and 1034105201 Munyu MultiPurpose Dam 20,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- -

1034105200 Munyu MultiPurpose Dam NET EXPENDITURE 20,000,000 --- -

254 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034105300 Capacity Building and Technology Transfer.

1034105301 Capacity Building and 2630200 Capital Grants to Government Agencies and 5,000,000 - - - - Technology Transfer other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1034105300 Capacity Building and NET EXPENDITURE 5,000,000 --- Technology Transfer -

1034105400 Ecotourism Development.

2630200 Capital Grants to Government Agencies and 1034105401 Ecotourism Development 10,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 10,000,000 - ---

NET EXPENDITURE 10,000,000 --- -

1034105400 Ecotourism Development NET EXPENDITURE 10,000,000 --- -

255 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034105500 High Grand Falls - Pending Bills.

1034105501 High Grand Falls - Pending 3110500 Construction and Civil Works 50,000,000 - - - - Bills

GROSS EXPENDITURE 50,000,000 - ---

NET EXPENDITURE 50,000,000 --- - 1034105500 High Grand Falls - Pending NET EXPENDITURE 50,000,000 --- Bills -

1034105600 Arror Dam - Pending Bills.

1034105601 Arror Dam - Pending Bills 3110500 Construction and Civil Works 70,000,000 - - - -

GROSS EXPENDITURE 70,000,000 - ---

NET EXPENDITURE 70,000,000 --- -

1034105600 Arror Dam - Pending Bills NET EXPENDITURE 70,000,000 --- -

256 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034105700 Mwache Dam - Pending Bills.

1034105701 Mwanche Dam - Pending 3110500 Construction and Civil Works 100,000,000 - - - - Bills

GROSS EXPENDITURE 100,000,000 - ---

NET EXPENDITURE 100,000,000 --- - 1034105700 Mwache Dam - Pending NET EXPENDITURE 100,000,000 --- Bills - 1034105800 Lower Ewaso Ngiro South Dam - Pending Bills.

1034105801 Lower Ewaso Ngiro South 3110500 Construction and Civil Works 190,000,000 - - - - Dam - Pending Bills

GROSS EXPENDITURE 190,000,000 - ---

NET EXPENDITURE 190,000,000 --- - 1034105800 Lower Ewaso Ngiro South NET EXPENDITURE 190,000,000 --- Dam - Pending Bills -

257 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1034105900 Kimira Olouch - Pending Bills.

1034105901 Kimira Olouch - Pending 3110500 Construction and Civil Works 187,000,000 - - - - Bills

GROSS EXPENDITURE 187,000,000 - ---

NET EXPENDITURE 187,000,000 --- - 1034105900 Kimira Olouch - Pending NET EXPENDITURE 187,000,000 --- Bills -

1034106000 Water Pans - RDAs.

1034106001 Water Pans - RDAs 3110500 Construction and Civil Works 325,000,000 - - - -

GROSS EXPENDITURE 325,000,000 - ---

NET EXPENDITURE 325,000,000 --- -

1034106000 Water Pans - RDAs NET EXPENDITURE 325,000,000 --- -

258 VOTE 1034 State Department for Planning and Statistics

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

40,089,318,664 997,927,800 239,656,060 419,000,000 - TOTAL FOR VOTE D1034 State Department for Planning and Statistics

259 VOTE D1041 Ministry of Defence I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the Ministry of Defence, for capital expenditure.

SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1041100100 International Peace Support Training Centre 45,000,000 45,000,000 - 45,000,000 45,000,000

TOTAL FOR VOTE D1041 Ministry of Defence 45,000,000 45,000,000 - 45,000,000 45,000,000

260 VOTE D1041 Ministry of Defence II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1041 Ministry of Defence

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1041100100 International Peace Support Training Centre. 1041100101 Headquarters 2210700 Training Expenses 45,000,000 45,000,000 45,000,000

GROSS EXPENDITURE 45,000,000 45,000,000 45,000,000

Appropriations in Aid 45,000,000 45,000,000 45,000,000

1320200 Grants from International Organizations 45,000,000 45,000,000 45,000,000

NET EXPENDITURE Sub-Head .... KShs. ---

1041100100 International NET EXPENDITURE Head ... KShs. --- Peace Support Training Centre

TOTAL NET EXPENDITURE FOR VOTE D1041 Ministry of Defence Kshs. - - -

261 VOTE 1041 Ministry of Defence

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1041100100 International Peace Support Training Centre.

1041100101 Headquarters 2210700 Training Expenses 45,000,000 45,000,000 - - -

GROSS EXPENDITURE 45,000,000 45,000,000 ---

Appropriations in Aid 45,000,000 -- 45,000,000

1320200 Grants from International Organizations 45,000,000 -- 45,000,000

NET EXPENDITURE - --- - 1041100100 International Peace NET EXPENDITURE - --- Support Training Centre -

- 45,000,000 - - - TOTAL FOR VOTE D1041 Ministry of Defence

262 VOTE D1052 Ministry of Foreign Affairs I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the Ministry of Foreign Affairs, for capital expenditure.

(KShs 3,000,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1052100200 Construction and Various Renovations in 532,500,000 - 532,500,000 277,500,000 - Pretoria 1052100300 Construction of an office block and other 82,000,000 - 82,000,000 85,000,000 - works in Mogadishu 1052100400 Renovation of government owned properties in 15,000,000 - 15,000,000 100,000,000 115,000,000 Washington DC 1052100500 Upgrading and renovations of ambassador's 40,000,000 - 40,000,000 150,000,000 110,000,000 residence in London 1052100600 Renovation of government owned property in 5,000,000 - 5,000,000 10,000,000 15,000,000 Stockholm Sweden 1052100700 Chancery Renovation 15,000,000 - 15,000,000 20,000,000 30,000,000

1052100800 Renovation of ambassadors residence 25,000,000 - 25,000,000 40,000,000 50,000,000

1052100900 Construction of chancery 26,500,000 - 26,500,000 10,000,000 10,000,000

1052101000 Renovation of chancery 25,000,000 - 25,000,000 30,000,000 35,000,000

263 VOTE D1052 Ministry of Foreign Affairs I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the Ministry of Foreign Affairs, for capital expenditure.

(KShs 3,000,000,000) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1052101200 Renovation of government owned properties in - - - 10,000,000 15,000,000 Addis Ababa 1052101300 Renovation of government properties in New - - - 150,000,000 219,000,000 York 1052101400 Renovation of government owned properties in - - - 100,000,000 87,000,000 Lusaka 1052102600 Technical fund for regional cooperation 234,000,000 - 234,000,000 1,366,500,000 1,397,000,000

1052102700 Purchase of a Chancery in New York 2,000,000,000 - 2,000,000,000 - -

TOTAL FOR VOTE D1052 Ministry of Foreign Affairs 3,000,000,000 - 3,000,000,000 2,349,000,000 2,083,000,000

264 VOTE D1052 Ministry of Foreign Affairs II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1052 Ministry of Foreign Affairs

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1052100200 Construction and Various Renovations in Pretoria. 1052100201 Construction and 3110300 Refurbishment of Buildings 532,500,000 277,500,000 - Various Renovations in Pretoria

GROSS EXPENDITURE 532,500,000 277,500,000 -

NET EXPENDITURE Sub-Head .... KShs. 532,500,000 277,500,000 -

1052100200 Construction and NET EXPENDITURE Head ... KShs. 532,500,000 277,500,000 - Various Renovations in Pretoria 1052100300 Construction of an office block and other works in Mogadishu. 1052100301 Construction of an 3110300 Refurbishment of Buildings 82,000,000 85,000,000 - office block and other works in Mogadishu GROSS EXPENDITURE 82,000,000 85,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 82,000,000 85,000,000 -

1052100300 Construction of an NET EXPENDITURE Head ... KShs. 82,000,000 85,000,000 - office block and other works in Mogadishu 1052100400 Renovation of government owned properties in Washington DC. 1052100401 Renovation of 3110300 Refurbishment of Buildings 15,000,000 100,000,000 115,000,000 government owned properties in Washington DC GROSS EXPENDITURE 15,000,000 100,000,000 115,000,000

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 100,000,000 115,000,000

1052100400 Renovation of NET EXPENDITURE Head ... KShs. 15,000,000 100,000,000 115,000,000 government owned properties in Washington DC 1052100500 Upgrading and renovations of ambassador's residence in London.

265 VOTE D1052 Ministry of Foreign Affairs II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1052 Ministry of Foreign Affairs

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1052100501 Upgrading and 3110300 Refurbishment of Buildings 40,000,000 150,000,000 110,000,000 renovations of ambassador's residence in London GROSS EXPENDITURE 40,000,000 150,000,000 110,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 150,000,000 110,000,000

1052100500 Upgrading and NET EXPENDITURE Head ... KShs. 40,000,000 150,000,000 110,000,000 renovations of ambassador's residence in London 1052100600 Renovation of government owned property in Stockholm Sweden. 1052100601 Renovation of 3110300 Refurbishment of Buildings 5,000,000 10,000,000 15,000,000 goernment owned property in Stockholm Sweden GROSS EXPENDITURE 5,000,000 10,000,000 15,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 10,000,000 15,000,000

1052100600 Renovation of NET EXPENDITURE Head ... KShs. 5,000,000 10,000,000 15,000,000 government owned property in Stockholm Sweden 1052100700 Chancery Renovation.

1052100701 Chancery 3110300 Refurbishment of Buildings 15,000,000 20,000,000 30,000,000 Renovation

GROSS EXPENDITURE 15,000,000 20,000,000 30,000,000

NET EXPENDITURE Sub-Head .... KShs. 15,000,000 20,000,000 30,000,000

1052100700 Chancery NET EXPENDITURE Head ... KShs. 15,000,000 20,000,000 30,000,000 Renovation

1052100800 Renovation of ambassadors residence.

1052100801 Renovation of 3110300 Refurbishment of Buildings 25,000,000 40,000,000 50,000,000 ambassadors residence

GROSS EXPENDITURE 25,000,000 40,000,000 50,000,000

266 VOTE D1052 Ministry of Foreign Affairs II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1052 Ministry of Foreign Affairs

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 25,000,000 40,000,000 50,000,000

1052100800 Renovation of NET EXPENDITURE Head ... KShs. 25,000,000 40,000,000 50,000,000 ambassadors residence

1052100900 Construction of chancery.

1052100901 Construction of 3110300 Refurbishment of Buildings 26,500,000 10,000,000 10,000,000 chancery

GROSS EXPENDITURE 26,500,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 26,500,000 10,000,000 10,000,000

1052100900 Construction of NET EXPENDITURE Head ... KShs. 26,500,000 10,000,000 10,000,000 chancery

1052101000 Renovation of chancery.

1052101001 Renovation of 3110300 Refurbishment of Buildings 25,000,000 30,000,000 35,000,000 chancery

GROSS EXPENDITURE 25,000,000 30,000,000 35,000,000

NET EXPENDITURE Sub-Head .... KShs. 25,000,000 30,000,000 35,000,000

1052101000 Renovation of NET EXPENDITURE Head ... KShs. 25,000,000 30,000,000 35,000,000 chancery

1052101200 Renovation of government owned properties in Addis Ababa. 1052101201 Renovation of 3110300 Refurbishment of Buildings - 10,000,000 15,000,000 government owned properties in Addis Ababa GROSS EXPENDITURE - 10,000,000 15,000,000

NET EXPENDITURE Sub-Head .... KShs. - 10,000,000 15,000,000

1052101200 Renovation of NET EXPENDITURE Head ... KShs. - 10,000,000 15,000,000 government owned properties in Addis Ababa

267 VOTE D1052 Ministry of Foreign Affairs II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1052 Ministry of Foreign Affairs

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1052101300 Renovation of government properties in New York. 1052101301 Renovation of 3110300 Refurbishment of Buildings - 150,000,000 219,000,000 government properties in New York GROSS EXPENDITURE - 150,000,000 219,000,000

NET EXPENDITURE Sub-Head .... KShs. - 150,000,000 219,000,000

1052101300 Renovation of NET EXPENDITURE Head ... KShs. - 150,000,000 219,000,000 government properties in New York 1052101400 Renovation of government owned properties in Lusaka. 1052101401 Renovation of 3110300 Refurbishment of Buildings - 100,000,000 87,000,000 government owned properties in Lusaka GROSS EXPENDITURE - 100,000,000 87,000,000

NET EXPENDITURE Sub-Head .... KShs. - 100,000,000 87,000,000

1052101400 Renovation of NET EXPENDITURE Head ... KShs. - 100,000,000 87,000,000 government owned properties in Lusaka 1052102600 Technical fund for regional cooperation.

1052102601 Technical fund for 2630200 Capital Grants to Government Agencies and 234,000,000 429,000,000 635,000,000 regional cooperation other Levels of Government

3110200 Construction of Building - 937,500,000 762,000,000

GROSS EXPENDITURE 234,000,000 1,366,500,000 1,397,000,000

NET EXPENDITURE Sub-Head .... KShs. 234,000,000 1,366,500,000 1,397,000,000

1052102600 Technical fund for NET EXPENDITURE Head ... KShs. 234,000,000 1,366,500,000 1,397,000,000 regional cooperation

1052102700 Purchase of a Chancery in New York.

268 VOTE D1052 Ministry of Foreign Affairs II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1052 Ministry of Foreign Affairs

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1052102701 Purchase of a 3110100 Purchase of Buildings 2,000,000,000 - - Chancery in New York

GROSS EXPENDITURE 2,000,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 2,000,000,000 - -

1052102700 Purchase of a NET EXPENDITURE Head ... KShs. 2,000,000,000 - - Chancery in New York

TOTAL NET EXPENDITURE FOR VOTE D1052 Ministry of Foreign Affairs Kshs. 3,000,000,000 2,349,000,000 2,083,000,000

269 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052100200 Construction and Various Renovations in Pretoria.

1052100201 Construction and Various 3110300 Refurbishment of Buildings 532,500,000 - - - - Renovations in Pretoria

GROSS EXPENDITURE 532,500,000 - ---

NET EXPENDITURE 532,500,000 --- - 1052100200 Construction and Various NET EXPENDITURE 532,500,000 --- Renovations in Pretoria - 1052100300 Construction of an office block and other works in Mogadishu.

1052100301 Construction of an office 3110300 Refurbishment of Buildings 82,000,000 - - - - block and other works in Mogadishu

GROSS EXPENDITURE 82,000,000 - ---

NET EXPENDITURE 82,000,000 --- - 1052100300 Construction of an office NET EXPENDITURE 82,000,000 --- block and other works in Mogadishu -

270 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052100400 Renovation of government owned properties in Washington DC.

1052100401 Renovation of government 3110300 Refurbishment of Buildings 15,000,000 - - - - owned properties in Washington DC

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- - 1052100400 Renovation of government NET EXPENDITURE 15,000,000 --- owned properties in Washington DC - 1052100500 Upgrading and renovations of ambassador's residence in London.

1052100501 Upgrading and renovations 3110300 Refurbishment of Buildings 40,000,000 - - - - of ambassador's residence in London

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- - 1052100500 Upgrading and renovations NET EXPENDITURE 40,000,000 --- of ambassador's residence in London -

271 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052100600 Renovation of government owned property in Stockholm Sweden.

1052100601 Renovation of goernment 3110300 Refurbishment of Buildings 5,000,000 - - - - owned property in Stockholm Sweden

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 1052100600 Renovation of government NET EXPENDITURE 5,000,000 --- owned property in Stockholm Sweden -

1052100700 Chancery Renovation.

1052100701 Chancery Renovation 3110300 Refurbishment of Buildings 15,000,000 - - - -

GROSS EXPENDITURE 15,000,000 - ---

NET EXPENDITURE 15,000,000 --- -

1052100700 Chancery Renovation NET EXPENDITURE 15,000,000 --- -

272 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052100800 Renovation of ambassadors residence.

1052100801 Renovation of ambassadors 3110300 Refurbishment of Buildings 25,000,000 - - - - residence

GROSS EXPENDITURE 25,000,000 - ---

NET EXPENDITURE 25,000,000 --- - 1052100800 Renovation of ambassadors NET EXPENDITURE 25,000,000 --- residence -

1052100900 Construction of chancery.

1052100901 Construction of chancery 3110300 Refurbishment of Buildings 26,500,000 - - - -

GROSS EXPENDITURE 26,500,000 - ---

NET EXPENDITURE 26,500,000 --- -

1052100900 Construction of chancery NET EXPENDITURE 26,500,000 --- -

273 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052101000 Renovation of chancery.

1052101001 Renovation of chancery 3110300 Refurbishment of Buildings 25,000,000 - - - -

GROSS EXPENDITURE 25,000,000 - ---

NET EXPENDITURE 25,000,000 --- -

1052101000 Renovation of chancery NET EXPENDITURE 25,000,000 --- - 1052102600 Technical fund for regional cooperation.

1052102601 Technical fund for regional 2630200 Capital Grants to Government Agencies and 234,000,000 - - - - cooperation other Levels of Government

GROSS EXPENDITURE 234,000,000 - ---

NET EXPENDITURE 234,000,000 --- - 1052102600 Technical fund for regional NET EXPENDITURE 234,000,000 --- cooperation -

274 VOTE 1052 Ministry of Foreign Affairs

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1052102700 Purchase of a Chancery in New York.

1052102701 Purchase of a Chancery in 3110100 Purchase of Buildings 2,000,000,000 - - - - New York

GROSS EXPENDITURE 2,000,000,000 - ---

NET EXPENDITURE 2,000,000,000 --- - 1052102700 Purchase of a Chancery in NET EXPENDITURE 2,000,000,000 --- New York -

3,000,000,000 - - - - TOTAL FOR VOTE D1052 Ministry of Foreign Affairs

275 VOTE D1063 State Department for Basic Education I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Basic Education, for capital expenditure.

(KShs 5,942,420,568) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1063100100 School Infrastructure in North Nyamira/ 55,000,000 45,000,000 10,000,000 56,000,000 57,000,000 Borabu 1063100200 National Volunteers Programme 158,000,000 - 158,000,000 158,000,000 358,000,000

1063100300 Capacity building for teacher training in Kenya 26,151,400 12,075,700 14,075,700 31,451,400 17,375,700 KOFEC Trust Fund 1063100400 Ministry of Education Science and Technology 1,159,842 - 1,159,842 1,159,842 1,159,842

1063100500 Early Childhood Development 59,950,000 21,950,000 38,000,000 59,950,000 59,950,000

1063100600 Nomadic Education 125,000,000 15,000,000 110,000,000 125,000,000 125,000,000

1063100800 Child Friendly Schools 131,000,000 121,000,000 10,000,000 131,000,000 131,000,000

1063100900 Peace Education 98,885,026 55,000,000 43,885,026 98,885,026 98,885,026

1063101200 Education in Emergencies 157,073,244 132,773,244 24,300,000 157,073,244 157,073,244

276 VOTE D1063 State Department for Basic Education I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Basic Education, for capital expenditure.

(KShs 5,942,420,568) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1063101300 Access to Basic Education (School Feeding) 1,650,000,000 1,650,000,000 - 1,650,000,000 1,650,000,000

1063101400 Kenya Primary Education Project - GPE 3,475,000,000 400,000,000 3,075,000,000 3,473,000,000 3,494,700,000

1063101500 Primary Schools infrastructure Improvement 135,000,000 - 135,000,000 270,000,000 405,000,000

1063101800 Construction of 10 New TTCs 151,161,000 - 151,161,000 206,161,000 256,161,000

1063101900 Rehabilitation of 16 old TTCs 3,150,000 - 3,150,000 4,150,000 5,150,000

063102000 Refurbish MDTIs & Various Community 16,400,000 - 16,400,000 32,900,000 33,400,000 Learning Resource Centres 1063102100 Construct & Equip the National Psycho- 105,400,000 - 105,400,000 156,400,000 207,400,000 Education Assessment Centre 1063102300 Upgrading of National Schools 300,000,000 - 300,000,000 700,000,000 700,000,000

1063102400 Secondary Infrastructure Improvement 300,000,000 - 300,000,000 200,000,000 350,000,000

1063102600 ICT integration in Secondary Schools 374,456,000 - 374,456,000 519,520,000 519,720,000

277 VOTE D1063 State Department for Basic Education I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Basic Education, for capital expenditure.

(KShs 5,942,420,568) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1063102700 Laboratory materials supplies and small 243,172,500 - 243,172,500 370,000,000 570,000,000 equipment 1063102800 Establishment of Lugari Diploma Teachers 35,000,000 - 35,000,000 100,000,000 150,000,000 Training College 1063102900 Establishment of Kibabii Diploma Teachers 185,000,000 - 185,000,000 254,000,000 304,000,000 Training College 1063103000 Establishment of Moiben Science Diploma 80,000,000 - 80,000,000 154,000,000 204,000,000 Teachers Training College 1063103100 Infrastructure Improvement-Kagumo Diploma 5,400,000 - 5,400,000 5,500,000 5,600,000 Teachers Training College 1063103200 Infrastructure improvement at KEMI 7,202,500 - 7,202,500 9,875,000 10,075,000

1063103300 Construction of equipment production 3,888,000 - 3,888,000 4,888,000 5,888,000 Workshop 1063103400 Human Capital Development–Capacity 105,220,000 - 105,220,000 255,800,000 405,800,000 Building Teachers through Inset 1063103500 Construction of Mitihani House 60,000,000 - 60,000,000 570,000,000 -

1063103600 Construction of Education Resource Centre at 232,000,000 - 232,000,000 244,000,000 274,000,000 KICD-Phase I

278 VOTE D1063 State Department for Basic Education I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Basic Education, for capital expenditure.

(KShs 5,942,420,568) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1063103700 Establishment of County EMIS centres 13,000,000 - 13,000,000 25,000,000 40,000,000

1063103800 Construct County Directors of Education & 102,550,000 - 102,550,000 108,650,000 114,150,000 District Education Offices

TOTAL FOR VOTE D1063 State Department for Basic Education 8,395,219,512 2,452,798,944 5,942,420,568 10,132,363,512 10,710,487,812

279 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1063100100 School Infrastructure in North Nyamira/ Borabu. 1063100101 Headquarters 3110200 Construction of Building 55,000,000 56,000,000 57,000,000

GROSS EXPENDITURE 55,000,000 56,000,000 57,000,000

Appropriations in Aid 45,000,000 45,000,000 45,000,000

5120200 Foreign Borrowing - Direct Payments 45,000,000 45,000,000 45,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 12,000,000

1063100100 School NET EXPENDITURE Head ... KShs. 10,000,000 11,000,000 12,000,000 Infrastructure in North Nyamira/ Borabu 1063100200 National Volunteers Programme.

1063100201 Headquarters 2110200 Basic Wages - Temporary Employees - - 16,000,000

2210300 Domestic Travel and Subsistence, and - - 64,000,000 Other Transportation Costs

2210500 Printing , Advertising and Information - - 15,000,000 Supplies and Services

2210700 Training Expenses - - 29,000,000

2210800 Hospitality Supplies and Services - - 64,000,000

2630200 Capital Grants to Government Agencies and 158,000,000 158,000,000 158,000,000 other Levels of Government

3111000 Purchase of Office Furniture and General - - 12,000,000 Equipment

GROSS EXPENDITURE 158,000,000 158,000,000 358,000,000

280 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 158,000,000 158,000,000 358,000,000

1063100200 National NET EXPENDITURE Head ... KShs. 158,000,000 158,000,000 358,000,000 Volunteers Programme

1063100300 Capacity building for teacher training in Kenya KOFEC Trust Fund. 1063100301 Headquarters 2210700 Training Expenses 26,151,400 31,451,400 17,375,700

GROSS EXPENDITURE 26,151,400 31,451,400 17,375,700

Appropriations in Aid 12,075,700 14,075,700 17,375,700

1320200 Grants from International Organizations 12,075,700 14,075,700 17,375,700

NET EXPENDITURE Sub-Head .... KShs. 14,075,700 17,375,700 -

1063100300 Capacity building NET EXPENDITURE Head ... KShs. 14,075,700 17,375,700 - for teacher training in Kenya KOFEC Trust Fund 1063100400 Ministry of Education Science and Technology. 1063100401 Headquarters 2210800 Hospitality Supplies and Services 1,159,842 1,159,842 1,159,842

GROSS EXPENDITURE 1,159,842 1,159,842 1,159,842

NET EXPENDITURE Sub-Head .... KShs. 1,159,842 1,159,842 1,159,842

1063100400 Ministry of NET EXPENDITURE Head ... KShs. 1,159,842 1,159,842 1,159,842 Education Science and Technology 1063100500 Early Childhood Development.

1063100501 Headquarters 2210700 Training Expenses 38,000,000 38,000,000 38,000,000

2630200 Capital Grants to Government Agencies and 21,950,000 21,950,000 21,950,000 other Levels of Government

281 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 59,950,000 59,950,000 59,950,000

Appropriations in Aid 21,950,000 21,950,000 21,950,000

1320200 Grants from International Organizations 21,950,000 21,950,000 21,950,000

NET EXPENDITURE Sub-Head .... KShs. 38,000,000 38,000,000 38,000,000

1063100500 Early Childhood NET EXPENDITURE Head ... KShs. 38,000,000 38,000,000 38,000,000 Development

1063100600 Nomadic Education.

1063100601 Headquarters 2210700 Training Expenses 125,000,000 125,000,000 125,000,000

GROSS EXPENDITURE 125,000,000 125,000,000 125,000,000

Appropriations in Aid 15,000,000 15,000,000 15,000,000

1320200 Grants from International Organizations 15,000,000 15,000,000 15,000,000

NET EXPENDITURE Sub-Head .... KShs. 110,000,000 110,000,000 110,000,000

1063100600 Nomadic NET EXPENDITURE Head ... KShs. 110,000,000 110,000,000 110,000,000 Education

1063100800 Child Friendly Schools.

1063100801 Headquarters 2210700 Training Expenses 7,500,000 7,500,000 7,500,000

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

2630200 Capital Grants to Government Agencies and 121,000,000 121,000,000 121,000,000 other Levels of Government

GROSS EXPENDITURE 131,000,000 131,000,000 131,000,000

282 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 121,000,000 121,000,000 121,000,000

1320200 Grants from International Organizations 121,000,000 121,000,000 121,000,000

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 10,000,000 10,000,000

1063100800 Child Friendly NET EXPENDITURE Head ... KShs. 10,000,000 10,000,000 10,000,000 Schools

1063100900 Peace Education.

1063100901 Headquarters 2210700 Training Expenses 98,885,026 98,885,026 98,885,026

GROSS EXPENDITURE 98,885,026 98,885,026 98,885,026

Appropriations in Aid 55,000,000 55,000,000 55,000,000

1320200 Grants from International Organizations 55,000,000 55,000,000 55,000,000

NET EXPENDITURE Sub-Head .... KShs. 43,885,026 43,885,026 43,885,026

1063100900 Peace Education NET EXPENDITURE Head ... KShs. 43,885,026 43,885,026 43,885,026

1063101200 Education in Emergencies.

1063101201 Headquarters 2210700 Training Expenses 24,300,000 24,300,000 24,300,000

2630200 Capital Grants to Government Agencies and 132,773,244 132,773,244 132,773,244 other Levels of Government

GROSS EXPENDITURE 157,073,244 157,073,244 157,073,244

Appropriations in Aid 132,773,244 132,773,244 132,773,244

1320200 Grants from International Organizations 132,773,244 132,773,244 132,773,244

283 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 24,300,000 24,300,000 24,300,000

1063101200 Education in NET EXPENDITURE Head ... KShs. 24,300,000 24,300,000 24,300,000 Emergencies

1063101300 Access to Basic Education (School Feeding).

1063101301 Headquarters 2211000 Specialised Materials and Supplies 1,650,000,000 1,650,000,000 1,650,000,000

GROSS EXPENDITURE 1,650,000,000 1,650,000,000 1,650,000,000

Appropriations in Aid 1,650,000,000 1,650,000,000 1,650,000,000

1320200 Grants from International Organizations 1,650,000,000 1,650,000,000 1,650,000,000

NET EXPENDITURE Sub-Head .... KShs. ---

1063101300 Access to Basic NET EXPENDITURE Head ... KShs. --- Education (School Feeding)

1063101400 Kenya Primary Education Project - GPE.

1063101401 Kenya Primary 2640500 Other Capital Grants and Transfers 3,475,000,000 3,473,000,000 3,494,700,000 Education Project (GPE) - Headquarters GROSS EXPENDITURE 3,475,000,000 3,473,000,000 3,494,700,000

Appropriations in Aid 400,000,000 560,000,000 80,000,000

1320200 Grants from International Organizations 400,000,000 560,000,000 80,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,075,000,000 2,913,000,000 3,414,700,000

1063101400 Kenya Primary NET EXPENDITURE Head ... KShs. 3,075,000,000 2,913,000,000 3,414,700,000 Education Project - GPE

1063101500 Primary Schools infrastructure Improvement.

284 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 10631015001 Primary Schools 2630200 Capital Grants to Government Agencies and 135,000,000 270,000,000 405,000,000 infrastructure Improvement other Levels of Government

GROSS EXPENDITURE 135,000,000 270,000,000 405,000,000

NET EXPENDITURE Sub-Head .... KShs. 135,000,000 270,000,000 405,000,000

1063101500 Primary Schools NET EXPENDITURE Head ... KShs. 135,000,000 270,000,000 405,000,000 infrastructure Improvement

1063101800 Construction of 10 New TTCs .

10631018001 Construction of 10 2630200 Capital Grants to Government Agencies and 151,161,000 206,161,000 256,161,000 New TTCs other Levels of Government

GROSS EXPENDITURE 151,161,000 206,161,000 256,161,000

NET EXPENDITURE Sub-Head .... KShs. 151,161,000 206,161,000 256,161,000

1063101800 Construction of 10 NET EXPENDITURE Head ... KShs. 151,161,000 206,161,000 256,161,000 New TTCs

1063101900 Rehabilitation of 16 old TTCs.

10631019001 Rehabilitation of 2630200 Capital Grants to Government Agencies and 3,150,000 4,150,000 5,150,000 16 old TTCs other Levels of Government

GROSS EXPENDITURE 3,150,000 4,150,000 5,150,000

NET EXPENDITURE Sub-Head .... KShs. 3,150,000 4,150,000 5,150,000

1063101900 Rehabilitation of NET EXPENDITURE Head ... KShs. 3,150,000 4,150,000 5,150,000 16 old TTCs

1063102000 Refurbish MDTIs & Various Community Learning Resource Centres. 10631020001 Refurbish MDTIs 2630200 Capital Grants to Government Agencies and 16,400,000 32,900,000 33,400,000 & Various Community Learning other Levels of Government Resource Centres GROSS EXPENDITURE 16,400,000 32,900,000 33,400,000

285 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 16,400,000 32,900,000 33,400,000

1063102000 Refurbish MDTIs NET EXPENDITURE Head ... KShs. 16,400,000 32,900,000 33,400,000 & Various Community Learning Resource Centres 1063102100 Construct & Equip the National Psycho-Education Assessment Centre. 10631021001 Construct & Equip 2630200 Capital Grants to Government Agencies and 105,400,000 156,400,000 207,400,000 the National Psycho-Education other Levels of Government Assessment Centre GROSS EXPENDITURE 105,400,000 156,400,000 207,400,000

NET EXPENDITURE Sub-Head .... KShs. 105,400,000 156,400,000 207,400,000

1063102100 Construct & Equip NET EXPENDITURE Head ... KShs. 105,400,000 156,400,000 207,400,000 the National Psycho-Education Assessment Centre 1063102300 Upgrading of National Schools.

10631023001 Upgrading of 2630200 Capital Grants to Government Agencies and 300,000,000 700,000,000 700,000,000 National Schools other Levels of Government

GROSS EXPENDITURE 300,000,000 700,000,000 700,000,000

NET EXPENDITURE Sub-Head .... KShs. 300,000,000 700,000,000 700,000,000

1063102300 Upgrading of NET EXPENDITURE Head ... KShs. 300,000,000 700,000,000 700,000,000 National Schools

1063102400 Secondary Infrastructure Improvement .

10631024001 Secondary 2630200 Capital Grants to Government Agencies and 300,000,000 200,000,000 350,000,000 Infrastructure Improvement other Levels of Government

GROSS EXPENDITURE 300,000,000 200,000,000 350,000,000

NET EXPENDITURE Sub-Head .... KShs. 300,000,000 200,000,000 350,000,000

1063102400 Secondary NET EXPENDITURE Head ... KShs. 300,000,000 200,000,000 350,000,000 Infrastructure Improvement

286 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1063102600 ICT integration in Secondary Schools.

10631026001 ICT integration in 2630200 Capital Grants to Government Agencies and 374,456,000 519,520,000 519,720,000 Secondary Schools other Levels of Government

GROSS EXPENDITURE 374,456,000 519,520,000 519,720,000

NET EXPENDITURE Sub-Head .... KShs. 374,456,000 519,520,000 519,720,000

1063102600 ICT integration in NET EXPENDITURE Head ... KShs. 374,456,000 519,520,000 519,720,000 Secondary Schools

1063102700 Laboratory materials supplies and small equipment. 10631027001 Laboratory 2630200 Capital Grants to Government Agencies and 243,172,500 370,000,000 570,000,000 materials supplies and small other Levels of Government equipment GROSS EXPENDITURE 243,172,500 370,000,000 570,000,000

NET EXPENDITURE Sub-Head .... KShs. 243,172,500 370,000,000 570,000,000

1063102700 Laboratory NET EXPENDITURE Head ... KShs. 243,172,500 370,000,000 570,000,000 materials supplies and small equipment 1063102800 Establishment of Lugari Diploma Teachers Training College. 10631028001 Establishment of 2630200 Capital Grants to Government Agencies and 35,000,000 100,000,000 150,000,000 Lugari Diploma Teachers other Levels of Government Training College GROSS EXPENDITURE 35,000,000 100,000,000 150,000,000

NET EXPENDITURE Sub-Head .... KShs. 35,000,000 100,000,000 150,000,000

1063102800 Establishment of NET EXPENDITURE Head ... KShs. 35,000,000 100,000,000 150,000,000 Lugari Diploma Teachers Training College 1063102900 Establishment of Kibabii Diploma Teachers Training College. 10631029001 Establishment of 2630200 Capital Grants to Government Agencies and 185,000,000 254,000,000 304,000,000 Kibabii Diploma Teachers other Levels of Government Training College

287 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 185,000,000 254,000,000 304,000,000

NET EXPENDITURE Sub-Head .... KShs. 185,000,000 254,000,000 304,000,000

1063102900 Establishment of NET EXPENDITURE Head ... KShs. 185,000,000 254,000,000 304,000,000 Kibabii Diploma Teachers Training College 1063103000 Establishment of Moiben Science Diploma Teachers Training College. 10631030001 Establishment of 2630200 Capital Grants to Government Agencies and 80,000,000 154,000,000 204,000,000 Moiben Science Diploma other Levels of Government Teachers Training College GROSS EXPENDITURE 80,000,000 154,000,000 204,000,000

NET EXPENDITURE Sub-Head .... KShs. 80,000,000 154,000,000 204,000,000

1063103000 Establishment of NET EXPENDITURE Head ... KShs. 80,000,000 154,000,000 204,000,000 Moiben Science Diploma Teachers Training College 1063103100 Infrastructure Improvement-Kagumo Diploma Teachers Training College. 10631031001 Infrastructure 2630200 Capital Grants to Government Agencies and 5,400,000 5,500,000 5,600,000 Improvement-Kagumo Diploma other Levels of Government Teachers Training College GROSS EXPENDITURE 5,400,000 5,500,000 5,600,000

NET EXPENDITURE Sub-Head .... KShs. 5,400,000 5,500,000 5,600,000

1063103100 Infrastructure NET EXPENDITURE Head ... KShs. 5,400,000 5,500,000 5,600,000 Improvement-Kagumo Diploma Teachers Training College 1063103200 Infrastructure improvement at KEMI.

10631032001 Infrastructure 2630200 Capital Grants to Government Agencies and 7,202,500 9,875,000 10,075,000 improvement at KEMI other Levels of Government

GROSS EXPENDITURE 7,202,500 9,875,000 10,075,000

NET EXPENDITURE Sub-Head .... KShs. 7,202,500 9,875,000 10,075,000

288 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1063103200 Infrastructure NET EXPENDITURE Head ... KShs. 7,202,500 9,875,000 10,075,000 improvement at KEMI

1063103300 Construction of equipment production Workshop. 10631033001 Construction of 2630200 Capital Grants to Government Agencies and 3,888,000 4,888,000 5,888,000 equipment production Workshop other Levels of Government

GROSS EXPENDITURE 3,888,000 4,888,000 5,888,000

NET EXPENDITURE Sub-Head .... KShs. 3,888,000 4,888,000 5,888,000

1063103300 Construction of NET EXPENDITURE Head ... KShs. 3,888,000 4,888,000 5,888,000 equipment production Workshop 1063103400 Human Capital Development–Capacity Building Teachers through Inset. 10631034001 Human Capital 2630200 Capital Grants to Government Agencies and 105,220,000 255,800,000 405,800,000 Development–Capacity Building other Levels of Government Teachers through Inset GROSS EXPENDITURE 105,220,000 255,800,000 405,800,000

NET EXPENDITURE Sub-Head .... KShs. 105,220,000 255,800,000 405,800,000

1063103400 Human Capital NET EXPENDITURE Head ... KShs. 105,220,000 255,800,000 405,800,000 Development–Capacity Building Teachers through Inset 1063103500 Construction of Mitihani House.

10631035001 Construction of 2630200 Capital Grants to Government Agencies and 60,000,000 570,000,000 - Mitihani House other Levels of Government

GROSS EXPENDITURE 60,000,000 570,000,000 -

NET EXPENDITURE Sub-Head .... KShs. 60,000,000 570,000,000 -

1063103500 Construction of NET EXPENDITURE Head ... KShs. 60,000,000 570,000,000 - Mitihani House

1063103600 Construction of Education Resource Centre at KICD-Phase I.

289 VOTE D1063 State Department for Basic Education II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1063 State Department for Basic Education

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 10631036001 Construction of 2630200 Capital Grants to Government Agencies and 232,000,000 244,000,000 274,000,000 Education Resource Centre at other Levels of Government KICD-Phase I GROSS EXPENDITURE 232,000,000 244,000,000 274,000,000

NET EXPENDITURE Sub-Head .... KShs. 232,000,000 244,000,000 274,000,000

1063103600 Construction of NET EXPENDITURE Head ... KShs. 232,000,000 244,000,000 274,000,000 Education Resource Centre at KICD-Phase I 1063103700 Establishment of County EMIS centres.

10631037001 Establishment of 3111000 Purchase of Office Furniture and General 5,000,000 10,000,000 20,000,000 County EMIS centres Equipment

3111100 Purchase of Specialised Plant, Equipment 8,000,000 15,000,000 20,000,000 and Machinery

GROSS EXPENDITURE 13,000,000 25,000,000 40,000,000

NET EXPENDITURE Sub-Head .... KShs. 13,000,000 25,000,000 40,000,000

1063103700 Establishment of NET EXPENDITURE Head ... KShs. 13,000,000 25,000,000 40,000,000 County EMIS centres

1063103800 Construct County Directors of Education & District Education Offices. 10631038001 Construct County 2630200 Capital Grants to Government Agencies and 102,550,000 108,650,000 114,150,000 Directors of Education & District other Levels of Government Education Offices GROSS EXPENDITURE 102,550,000 108,650,000 114,150,000

NET EXPENDITURE Sub-Head .... KShs. 102,550,000 108,650,000 114,150,000

1063103800 Construct County NET EXPENDITURE Head ... KShs. 102,550,000 108,650,000 114,150,000 Directors of Education & District Education Offices

TOTAL NET EXPENDITURE FOR VOTE D1063 State Department for Basic Education Kshs. 5,942,420,568 7,517,564,568 8,572,388,868

290 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1063100100 School Infrastructure in North Nyamira/ Borabu.

1063100101 Headquarters 3110200 Construction of Building 55,000,000 - - 45,000,000 -

GROSS EXPENDITURE 55,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 10,000,000 --- - 1063100100 School Infrastructure in NET EXPENDITURE 10,000,000 --- North Nyamira/ Borabu - 1063100200 National Volunteers Programme.

2630200 Capital Grants to Government Agencies and 1063100201 Headquarters 158,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 158,000,000 - ---

291 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 158,000,000 --- - 1063100200 National Volunteers NET EXPENDITURE 158,000,000 --- Programme - 1063100300 Capacity building for teacher training in Kenya KOFEC Trust Fund.

1063100301 Headquarters 2210700 Training Expenses 26,151,400 12,075,700 - - -

GROSS EXPENDITURE 26,151,400 12,075,700 ---

Appropriations in Aid 12,075,700 -- 12,075,700

1320200 Grants from International Organizations 12,075,700 -- 12,075,700

NET EXPENDITURE 14,075,700 --- - 1063100300 Capacity building for teacher training in Kenya KOFEC NET EXPENDITURE 14,075,700 --- Trust Fund - 1063100400 Ministry of Education Science and Technology.

292 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1063100401 Headquarters 2210800 Hospitality Supplies and Services 1,159,842 - 1,159,842 - -

GROSS EXPENDITURE 1,159,842 - 1,159,842 - -

NET EXPENDITURE 1,159,842 1,159,842 - - - 1063100400 Ministry of Education NET EXPENDITURE 1,159,842 1,159,842 - - Science and Technology - 1063100500 Early Childhood Development.

1063100501 Headquarters 2210700 Training Expenses 38,000,000 - 38,000,000 - -

2630200 Capital Grants to Government Agencies and 21,950,000 21,950,000 - - - other Levels of Government

GROSS EXPENDITURE 59,950,000 21,950,000 38,000,000 - -

Appropriations in Aid 21,950,000 -- 21,950,000

1320200 Grants from International Organizations 21,950,000 -- 21,950,000

293 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 38,000,000 38,000,000 - - - 1063100500 Early Childhood NET EXPENDITURE 38,000,000 38,000,000 - - Development -

1063100600 Nomadic Education.

1063100601 Headquarters 2210700 Training Expenses 125,000,000 15,000,000 110,000,000 - -

GROSS EXPENDITURE 125,000,000 15,000,000 110,000,000 - -

Appropriations in Aid 15,000,000 -- 15,000,000

1320200 Grants from International Organizations 15,000,000 -- 15,000,000

NET EXPENDITURE 110,000,000 110,000,000 - - -

1063100600 Nomadic Education NET EXPENDITURE 110,000,000 110,000,000 - - -

1063100800 Child Friendly Schools.

294 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1063100801 Headquarters 2210700 Training Expenses 7,500,000 - 7,500,000 - -

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

2630200 Capital Grants to Government Agencies and 121,000,000 121,000,000 - - - other Levels of Government

GROSS EXPENDITURE 131,000,000 121,000,000 10,000,000 - -

Appropriations in Aid 121,000,000 -- 121,000,000

1320200 Grants from International Organizations 121,000,000 -- 121,000,000

NET EXPENDITURE 10,000,000 10,000,000 - - -

1063100800 Child Friendly Schools NET EXPENDITURE 10,000,000 10,000,000 - - -

1063100900 Peace Education.

1063100901 Headquarters 2210700 Training Expenses 98,885,026 55,000,000 43,885,026 - -

295 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 98,885,026 55,000,000 43,885,026 - -

Appropriations in Aid 55,000,000 -- 55,000,000

1320200 Grants from International Organizations 55,000,000 -- 55,000,000

NET EXPENDITURE 43,885,026 43,885,026 - - -

1063100900 Peace Education NET EXPENDITURE 43,885,026 43,885,026 - - -

1063101200 Education in Emergencies.

1063101201 Headquarters 2210700 Training Expenses 24,300,000 - 24,300,000 - -

2630200 Capital Grants to Government Agencies and 132,773,244 132,773,244 - - - other Levels of Government

GROSS EXPENDITURE 157,073,244 132,773,244 24,300,000 - -

Appropriations in Aid 132,773,244 -- 132,773,244

296 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1320200 Grants from International Organizations 132,773,244 -- 132,773,244

NET EXPENDITURE 24,300,000 24,300,000 - - -

1063101200 Education in Emergencies NET EXPENDITURE 24,300,000 24,300,000 - - - 1063101300 Access to Basic Education (School Feeding).

1063101301 Headquarters 2211000 Specialised Materials and Supplies 1,650,000,000 1,650,000,000 - - -

GROSS EXPENDITURE 1,650,000,000 1,650,000,000 ---

Appropriations in Aid 1,650,000,000 -- 1,650,000,000

1320200 Grants from International Organizations 1,650,000,000 -- 1,650,000,000

NET EXPENDITURE - --- - 1063101300 Access to Basic Education NET EXPENDITURE - --- (School Feeding) -

297 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1063101400 Kenya Primary Education Project - GPE.

1063101401 Kenya Primary Education 2640500 Other Capital Grants and Transfers 3,475,000,000 400,000,000 3,000,000,000 - - Project (GPE) - Headquarters

GROSS EXPENDITURE 3,475,000,000 400,000,000 3,000,000,000 - -

Appropriations in Aid 400,000,000 -- 400,000,000

1320200 Grants from International Organizations 400,000,000 -- 400,000,000

NET EXPENDITURE 3,075,000,000 3,000,000,000 - - - 1063101400 Kenya Primary Education NET EXPENDITURE 3,075,000,000 3,000,000,000 - - Project - GPE - 1063101500 Primary Schools infrastructure Improvement.

10631015001 Primary Schools 2630200 Capital Grants to Government Agencies and 135,000,000 - - - - infrastructure Improvement other Levels of Government

GROSS EXPENDITURE 135,000,000 - ---

298 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 135,000,000 --- - 1063101500 Primary Schools NET EXPENDITURE 135,000,000 --- infrastructure Improvement - 1063101800 Construction of 10 New TTCs .

10631018001 Construction of 10 New 2630200 Capital Grants to Government Agencies and 151,161,000 - - - - TTCs other Levels of Government

GROSS EXPENDITURE 151,161,000 - ---

NET EXPENDITURE 151,161,000 --- - 1063101800 Construction of 10 New NET EXPENDITURE 151,161,000 --- TTCs - 1063101900 Rehabilitation of 16 old TTCs.

10631019001 Rehabilitation of 16 old 2630200 Capital Grants to Government Agencies and 3,150,000 - - - - TTCs other Levels of Government

GROSS EXPENDITURE 3,150,000 - ---

299 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,150,000 --- - 1063101900 Rehabilitation of 16 old NET EXPENDITURE 3,150,000 --- TTCs - 1063102000 Refurbish MDTIs & Various Community Learning Resource Centres. 10631020001 Refurbish MDTIs & 2630200 Capital Grants to Government Agencies and Various Community Learning Resource 16,400,000 - - - - other Levels of Government Centres

GROSS EXPENDITURE 16,400,000 - ---

NET EXPENDITURE 16,400,000 --- - 1063102000 Refurbish MDTIs & Various Community Learning NET EXPENDITURE 16,400,000 --- Resource Centres - 1063102100 Construct & Equip the National Psycho-Education Assessment Centre. 10631021001 Construct & Equip the 2630200 Capital Grants to Government Agencies and National Psycho-Education Assessment 105,400,000 - - - - other Levels of Government Centre

GROSS EXPENDITURE 105,400,000 - ---

300 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 105,400,000 --- - 1063102100 Construct & Equip the National Psycho-Education Assessment NET EXPENDITURE 105,400,000 --- Centre - 1063102300 Upgrading of National Schools.

10631023001 Upgrading of National 2630200 Capital Grants to Government Agencies and 300,000,000 - - - - Schools other Levels of Government

GROSS EXPENDITURE 300,000,000 - ---

NET EXPENDITURE 300,000,000 --- - 1063102300 Upgrading of National NET EXPENDITURE 300,000,000 --- Schools - 1063102400 Secondary Infrastructure Improvement .

10631024001 Secondary Infrastructure 2630200 Capital Grants to Government Agencies and 300,000,000 - - - - Improvement other Levels of Government

GROSS EXPENDITURE 300,000,000 - ---

301 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 300,000,000 --- - 1063102400 Secondary Infrastructure NET EXPENDITURE 300,000,000 --- Improvement - 1063102600 ICT integration in Secondary Schools.

10631026001 ICT integration in 2630200 Capital Grants to Government Agencies and 374,456,000 - - - - Secondary Schools other Levels of Government

GROSS EXPENDITURE 374,456,000 - ---

NET EXPENDITURE 374,456,000 --- - 1063102600 ICT integration in NET EXPENDITURE 374,456,000 --- Secondary Schools - 1063102700 Laboratory materials supplies and small equipment.

10631027001 Laboratory materials 2630200 Capital Grants to Government Agencies and 243,172,500 - - - - supplies and small equipment other Levels of Government

GROSS EXPENDITURE 243,172,500 - ---

302 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 243,172,500 --- - 1063102700 Laboratory materials NET EXPENDITURE 243,172,500 --- supplies and small equipment - 1063102800 Establishment of Lugari Diploma Teachers Training College.

10631028001 Establishment of Lugari 2630200 Capital Grants to Government Agencies and 35,000,000 - - - - Diploma Teachers Training College other Levels of Government

GROSS EXPENDITURE 35,000,000 - ---

NET EXPENDITURE 35,000,000 --- - 1063102800 Establishment of Lugari NET EXPENDITURE 35,000,000 --- Diploma Teachers Training College - 1063102900 Establishment of Kibabii Diploma Teachers Training College.

10631029001 Establishment of Kibabii 2630200 Capital Grants to Government Agencies and 185,000,000 - - - - Diploma Teachers Training College other Levels of Government

GROSS EXPENDITURE 185,000,000 - ---

303 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 185,000,000 --- - 1063102900 Establishment of Kibabii NET EXPENDITURE 185,000,000 --- Diploma Teachers Training College - 1063103000 Establishment of Moiben Science Diploma Teachers Training College. 10631030001 Establishment of Moiben 2630200 Capital Grants to Government Agencies and Science Diploma Teachers Training 80,000,000 - - - - other Levels of Government College

GROSS EXPENDITURE 80,000,000 - ---

NET EXPENDITURE 80,000,000 --- - 1063103000 Establishment of Moiben Science Diploma Teachers Training NET EXPENDITURE 80,000,000 --- College - 1063103100 Infrastructure Improvement-Kagumo Diploma Teachers Training College. 10631031001 Infrastructure 2630200 Capital Grants to Government Agencies and Improvement-Kagumo Diploma Teachers 5,400,000 - - - - other Levels of Government Training College

GROSS EXPENDITURE 5,400,000 - ---

304 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,400,000 --- - 1063103100 Infrastructure Improvement-Kagumo Diploma NET EXPENDITURE 5,400,000 --- Teachers Training College - 1063103200 Infrastructure improvement at KEMI.

10631032001 Infrastructure improvement 2630200 Capital Grants to Government Agencies and 7,202,500 - - - - at KEMI other Levels of Government

GROSS EXPENDITURE 7,202,500 - ---

NET EXPENDITURE 7,202,500 --- - 1063103200 Infrastructure NET EXPENDITURE 7,202,500 --- improvement at KEMI - 1063103300 Construction of equipment production Workshop.

10631033001 Construction of equipment 2630200 Capital Grants to Government Agencies and 3,888,000 - - - - production Workshop other Levels of Government

GROSS EXPENDITURE 3,888,000 - ---

305 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,888,000 --- - 1063103300 Construction of equipment NET EXPENDITURE 3,888,000 --- production Workshop - 1063103400 Human Capital Development–Capacity Building Teachers through Inset. 10631034001 Human Capital 2630200 Capital Grants to Government Agencies and Development–Capacity Building Teachers 105,220,000 - - - - other Levels of Government through Inset

GROSS EXPENDITURE 105,220,000 - ---

NET EXPENDITURE 105,220,000 --- - 1063103400 Human Capital Development–Capacity Building NET EXPENDITURE 105,220,000 --- Teachers through Inset - 1063103500 Construction of Mitihani House.

10631035001 Construction of Mitihani 2630200 Capital Grants to Government Agencies and 60,000,000 - - - - House other Levels of Government

GROSS EXPENDITURE 60,000,000 - ---

306 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 60,000,000 --- - 1063103500 Construction of Mitihani NET EXPENDITURE 60,000,000 --- House - 1063103600 Construction of Education Resource Centre at KICD-Phase I.

10631036001 Construction of Education 2630200 Capital Grants to Government Agencies and 232,000,000 - - - - Resource Centre at KICD-Phase I other Levels of Government

GROSS EXPENDITURE 232,000,000 - ---

NET EXPENDITURE 232,000,000 --- - 1063103600 Construction of Education NET EXPENDITURE 232,000,000 --- Resource Centre at KICD-Phase I - 1063103700 Establishment of County EMIS centres.

10631037001 Establishment of County 3111000 Purchase of Office Furniture and General 5,000,000 - - - - EMIS centres Equipment

3111100 Purchase of Specialised Plant, Equipment and 8,000,000 - - - - Machinery

307 VOTE 1063 State Department for Basic Education

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 13,000,000 - ---

NET EXPENDITURE 13,000,000 --- - 1063103700 Establishment of County NET EXPENDITURE 13,000,000 --- EMIS centres - 1063103800 Construct County Directors of Education & District Education Offices. 10631038001 Construct County Directors 2630200 Capital Grants to Government Agencies and 102,550,000 - - - - of Education & District Education Offices other Levels of Government

GROSS EXPENDITURE 102,550,000 - ---

NET EXPENDITURE 102,550,000 --- - 1063103800 Construct County Directors of Education & District NET EXPENDITURE 102,550,000 --- Education Offices -

5,942,420,568 2,407,798,944 3,227,344,868 45,000,000 - TOTAL FOR VOTE D1063 State Department for Basic Education

308 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs.

1064100100 Mbaa-Ini Youth Polytechnic 8,000,000 - 8,000,000 - -

1064100200 Lereshwa Youth Polytechnic 8,000,000 - 8,000,000 - -

1064100300 Lucy Onono Kinda Umala Youth Polytechnic 11,000,000 - 11,000,000 - -

1064100400 Scholarships For Students In 18yrs 10,000,000 - 10,000,000 - -

1064100500 Nyagwethe Youth Polytechnic (Debt Swap) 18,000,000 - 18,000,000 - -

1064100600 Vitengeni Youth Polytechnic (Debt Swap) 9,000,000 - 9,000,000 - -

1064100700 Ebusiralo Youth Polytechnic (Debt Swap) 15,500,000 - 15,500,000 - -

1064100800 Mfangano Youth Polytechnic (Debt Swap) 19,500,000 - 19,500,000 - -

1064100900 Training 3,000,000 - 3,000,000 - -

309 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064101000 M&E For Kiddp Projects In State Department 3,000,000 - 3,000,000 - - Of Science & Technology 1064101100 38 GOK-AfDB TTIs PHASE II 1,557,899,988 1,299,999,988 257,900,000 1,567,199,988 1,575,499,988

1064101200 GoK 9 TTIs IN COUNTIES 54,900,000 - 54,900,000 58,500,000 60,300,000

1064101300 GoK-Netherlands PHASE II 500,000,000 450,000,000 50,000,000 51,200,000 52,200,000

1064101400 GOK KIPKABUS AND MURANGA TTIs 60,000,000 - 60,000,000 67,000,000 75,000,000

1064101500 GoK 60 TTIs EQUIPPING 492,000,000 - 492,000,000 600,000,000 600,000,000

1064101600 Construction of TTIs 971,720,000 - 971,720,000 1,023,600,000 1,151,400,000

1064101700 Baringo TTI 5,164,308 - 5,164,308 10,000,000 12,000,000

1064101800 Bondo TTI 5,583,839 - 5,583,839 10,000,000 13,000,000

1064101900 Mathenge TTI 5,961,714 - 5,961,714 6,300,000 6,500,000

310 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064102000 Bumbe TTI 5,082,284 - 5,082,284 6,000,000 7,200,000

1064102100 Bureti TTI 5,229,746 - 5,229,746 6,000,000 8,000,000

1064102200 Bushiangala TTI 5,564,416 - 5,564,416 7,000,000 9,000,000

1064102300 Ekerubo Gietai TTI 5,583,840 - 5,583,840 7,000,000 9,000,000

1064102400 Emining TTI 5,180,721 - 5,180,721 6,500,000 7,500,000

1064102500 Gitwebe TTI 5,583,839 - 5,583,839 7,000,000 8,000,000

1064102600 Godoma TTI 5,583,839 - 5,583,839 7,000,000 8,000,000

1064102700 Kabete TTI 5,911,370 - 5,911,370 7,000,000 8,000,000

1064102800 Kaiboi TTI 5,600,000 - 5,600,000 7,000,000 8,000,000

1064102900 Karumo TTI 5,583,839 - 5,583,839 7,500,000 8,500,000

311 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064103000 Katine TTI 4,644,980 - 4,644,980 5,780,000 6,400,000

1064103100 Keroka TTI 5,758,865 - 5,758,865 8,000,000 10,300,000

1064103200 Kiirua TTI 4,936,411 - 4,936,411 6,000,000 7,000,000

1064103300 Kisiwa TTI 6,911,111 - 6,911,111 7,800,000 8,800,000

1064103400 Kitale TTI 4,221,225 - 4,221,225 5,290,000 6,120,000

1064103500 Masai TTI 3,753,449 - 3,753,449 4,680,000 5,430,000

1064103600 Matili TTI 2,374,004 - 2,374,004 2,400,000 2,450,000

1064103700 Mawego TTI 5,561,784 - 5,561,784 6,800,000 7,670,000

1064103800 Meru TTI 5,800,588 - 5,800,588 7,500,000 9,000,000

1064103900 Michuki TTI 4,347,700 - 4,347,700 5,000,000 5,750,000

312 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064104000 Mitunguu TTI 5,962,268 - 5,962,268 6,500,000 7,500,000

1064104100 Mombasa TTI 6,326,094 - 6,326,094 7,000,000 8,000,000

1064104200 Mukiria TTI 5,597,480 - 5,597,480 6,850,000 7,960,000

1064104300 Mukurwe-ini TTI 5,627,576 - 5,627,576 6,400,000 7,300,000

1064104400 Musakasa TTI 2,241,937 - 2,241,937 2,300,000 2,350,000

1064104500 Nairobi TTI 10,477,665 - 10,477,665 11,280,000 12,000,000

1064104600 NEP TTI 5,000,000 - 5,000,000 5,900,000 7,000,000

1064104700 Nkabune TTI 5,000,000 - 5,000,000 6,000,000 7,000,000

1064104800 Nyeri TTI 10,955,799 - 10,955,799 11,800,000 12,500,000

1064104900 Ol'Lessos TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

313 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064105000 PC Kinyanjui TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105100 Rift Valley TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105200 Shamberere TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105300 Sigalagala TTI 7,998,070 - 7,998,070 8,300,000 8,500,000

1064105400 Sot TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105500 Thika TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105600 Tseikuru TTI 5,583,838 - 5,583,838 6,400,000 7,000,000

1064105700 Wote TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105800 Ziwa TTI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064105900 Coast IT 5,000,000 - 5,000,000 5,500,000 6,000,000

314 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064106000 Friends Kaimosi College 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106100 Gusii IT 5,909,771 - 5,909,771 6,400,000 6,600,000

1064106200 Kiambu IST 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106300 Nyandarua IST 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106400 Ramogi IAT 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106500 Rift Valley IST 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106600 Rwika TI 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106700 Sang'alo IST 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106800 Siaya IT 5,000,000 - 5,000,000 5,500,000 6,000,000

1064106900 Kenya Technical Trainers College 49,175,000 - 49,175,000 50,000,000 65,000,000

315 VOTE D1064 State Department for Vocational and Technical Training I. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019

I. ESTIMATE of the amount required in the year ending 30th June, 2017 for the State Department for Vocational and Technical Training, for capital expenditure.

(KShs 2,450,999,370) SUMMARY

Estimates 2016/2017 Projected Estimates

HEAD/ PROJECT Appropriations in Estimates Estimates Gross Expenditure Net Expenditure Aid 2017/2018 2018/2019

Kshs. Kshs. Kshs. Kshs. Kshs. 1064107000 Sikri TTI for the Blind and Deaf 13,175,000 - 13,175,000 13,500,000 13,800,000

1064107100 Machakos Technical Institute for the Blind 13,175,000 - 13,175,000 13,500,000 13,800,000

1064107200 Karen Technical Training Institute for the Deaf 13,175,000 - 13,175,000 13,500,000 13,800,000

1064107300 St. Joseph's Technical Institute for the Deaf 13,175,000 - 13,175,000 13,500,000 13,800,000

1064107400 Kisumu Polytechnic 36,000,000 - 36,000,000 40,000,000 50,000,000

1064107500 Eldoret Polytechnic 40,000,000 - 40,000,000 45,000,000 50,000,000

TOTAL FOR VOTE D1064 State Department for Vocational and Technical Training 4,200,999,358 1,749,999,988 2,450,999,370 3,888,679,988 4,111,929,988

316 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training

Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064100100 Mbaa-Ini Youth Polytechnic.

1064100101 Headquarters 3110200 Construction of Building 8,000,000 - -

GROSS EXPENDITURE 8,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 8,000,000 - -

1064100100 Mbaa-Ini Youth NET EXPENDITURE Head ... KShs. 8,000,000 - - Polytechnic

1064100200 Lereshwa Youth Polytechnic.

1064100201 Headquarters 3110200 Construction of Building 8,000,000 - -

GROSS EXPENDITURE 8,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 8,000,000 - -

1064100200 Lereshwa Youth NET EXPENDITURE Head ... KShs. 8,000,000 - - Polytechnic

1064100300 Lucy Onono Kinda Umala Youth Polytechnic.

1064100301 Headquarters 3110200 Construction of Building 11,000,000 - -

GROSS EXPENDITURE 11,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 11,000,000 - -

1064100300 Lucy Onono Kinda NET EXPENDITURE Head ... KShs. 11,000,000 - - Umala Youth Polytechnic

1064100400 Scholarships For Students In 18yrs.

317 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064100401 Headquarters 2640100 Scholarships and other Educational Benefits 10,000,000 - -

GROSS EXPENDITURE 10,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 - -

1064100400 Scholarships For NET EXPENDITURE Head ... KShs. 10,000,000 - - Students In 18yrs

1064100500 Nyagwethe Youth Polytechnic (Debt Swap).

1064100501 Headquarters 3110200 Construction of Building 18,000,000 - -

GROSS EXPENDITURE 18,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 18,000,000 - -

1064100500 Nyagwethe Youth NET EXPENDITURE Head ... KShs. 18,000,000 - - Polytechnic (Debt Swap)

1064100600 Vitengeni Youth Polytechnic (Debt Swap).

1064100601 Headquarters 3110200 Construction of Building 9,000,000 - -

GROSS EXPENDITURE 9,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 9,000,000 - -

1064100600 Vitengeni Youth NET EXPENDITURE Head ... KShs. 9,000,000 - - Polytechnic (Debt Swap)

1064100700 Ebusiralo Youth Polytechnic (Debt Swap).

1064100701 Headquarters 3110200 Construction of Building 15,500,000 - -

GROSS EXPENDITURE 15,500,000 - -

318 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 15,500,000 - -

1064100700 Ebusiralo Youth NET EXPENDITURE Head ... KShs. 15,500,000 - - Polytechnic (Debt Swap)

1064100800 Mfangano Youth Polytechnic (Debt Swap).

1064100801 Headquarters 3110200 Construction of Building 19,500,000 - -

GROSS EXPENDITURE 19,500,000 - -

NET EXPENDITURE Sub-Head .... KShs. 19,500,000 - -

1064100800 Mfangano Youth NET EXPENDITURE Head ... KShs. 19,500,000 - - Polytechnic (Debt Swap)

1064100900 Training.

1064100901 Headquarters 2210700 Training Expenses 3,000,000 - -

GROSS EXPENDITURE 3,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 - -

1064100900 Training NET EXPENDITURE Head ... KShs. 3,000,000 - -

1064101000 M&E For Kiddp Projects In State Department Of Science & Technology. 1064101001 Headquarters 2210300 Domestic Travel and Subsistence, and 3,000,000 - - Other Transportation Costs

GROSS EXPENDITURE 3,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 - -

1064101000 M&E For Kiddp NET EXPENDITURE Head ... KShs. 3,000,000 - - Projects In State Department Of Science & Technology

319 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101100 38 GOK-AfDB TTIs PHASE II.

1064101101 Wajir TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101102 Siala TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

320 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101103 Butere TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101104 Tseikuru TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

321 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101105 Aldai TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101106 Siala TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

322 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101107 Godoma TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101108 Bureti TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

323 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101109 Mombasa TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101110 Machakos TTI for 2210700 Training Expenses 7,000,000 7,000,000 7,000,000 the Blind

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

324 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101111 Sikri TTI for Deaf 2210700 Training Expenses 7,000,000 7,000,000 7,000,000 and Blind

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101112 Nyangoma TTI for 2210700 Training Expenses 7,000,000 7,000,000 7,000,000 the Deaf

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

325 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101113 Meru TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101114 Gusii IT 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

326 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101115 Kisumu Polytechnic 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

327 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101116 Karen TTI for the 2210700 Training Expenses 7,000,000 7,000,000 7,000,000 Blind

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101117 Kitale TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

328 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101118 Eldoret Polytechinic 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101119 NEP TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

329 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101120 Nairobi TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101121 Nyandarua IT 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

330 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101122 Rwika TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101123 Masai TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

331 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101124 Thika TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101125 Olessos TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

332 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101126 Siaya TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101127 Nkabune TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

333 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101128 Mathenge TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101129 Lamu Mpeketoni 2210700 Training Expenses 7,000,000 7,000,000 7,000,000 TTI

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

334 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101130 Kaiboi TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101131 Mawego TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

335 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101132 Sang'alo IT 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

336 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101133 Coast IT 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 6,300,000 6,400,000 6,500,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 40,510,526 40,610,526 40,710,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 6,300,000 6,400,000 6,500,000

1064101134 Karumo TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 10,000,000 11,000,000 12,000,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 44,210,526 45,210,526 46,210,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

337 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 12,000,000

1064101135 Mitunguu TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 10,000,000 11,000,000 12,000,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 44,210,526 45,210,526 46,210,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 12,000,000

1064101136 Bondo TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 10,000,000 11,000,000 12,000,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 44,210,526 45,210,526 46,210,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

338 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 12,000,000

1064101137 North Rift TTI 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 10,000,000 11,000,000 12,000,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 44,210,526 45,210,526 46,210,526

Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 11,000,000 12,000,000

1064101138 Ekerubo Gietai 2210700 Training Expenses 7,000,000 7,000,000 7,000,000

2211000 Specialised Materials and Supplies 19,000,000 19,000,000 19,000,000

2211300 Other Operating Expenses 3,210,526 3,210,526 3,210,526

2630200 Capital Grants to Government Agencies and 10,000,000 12,000,000 13,000,000 other Levels of Government

3110200 Construction of Building 5,000,000 5,000,000 5,000,000

GROSS EXPENDITURE 44,210,526 46,210,526 47,210,526

339 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 34,210,526 34,210,526 34,210,526

5120200 Foreign Borrowing - Direct Payments 34,210,526 34,210,526 34,210,526

NET EXPENDITURE Sub-Head .... KShs. 10,000,000 12,000,000 13,000,000

1064101100 38 GOK-AfDB NET EXPENDITURE Head ... KShs. 257,900,000 267,200,000 275,500,000 TTIs PHASE II

1064101200 GoK 9 TTIs IN COUNTIES.

1064101201 Chepareria TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101202 Tharaka Nithi TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101203 Lamu Mpeketoni 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 TTI other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101204 Kimasian TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

340 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101205 Laikipia TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101206 Kerio Valley TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101207 Samburu TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101208 Garbatulla TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101209 Tana River TTI 2630200 Capital Grants to Government Agencies and 6,100,000 6,500,000 6,700,000 other Levels of Government

GROSS EXPENDITURE 6,100,000 6,500,000 6,700,000

NET EXPENDITURE Sub-Head .... KShs. 6,100,000 6,500,000 6,700,000

1064101200 GoK 9 TTIs IN NET EXPENDITURE Head ... KShs. 54,900,000 58,500,000 60,300,000 COUNTIES

1064101300 GoK-Netherlands PHASE II.

341 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101301 KTTC 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,000,000 5,000,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,000,000 5,000,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,000,000 5,000,000

1064101302 Mombasa TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,200,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,200,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,200,000

1064101303 Kabete TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,200,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,200,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

342 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,200,000

1064101304 Nairobi TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,200,000 5,300,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,200,000 5,300,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,200,000 5,300,000

1064101305 Meru TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,200,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,200,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,200,000

1064101306 Nyeri TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,200,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,200,000

Appropriations in Aid 45,000,000 - -

343 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,200,000

1064101307 Kisumu Polytechnic 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,200,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,200,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,200,000

1064101308 Sigalagala TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,200,000 5,300,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,200,000 5,300,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,200,000 5,300,000

1064101309 RIAT 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,100,000 5,300,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,100,000 5,300,000

344 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,100,000 5,300,000

1064101310 Rift Valley TTI 2211000 Specialised Materials and Supplies 45,000,000 - -

2630200 Capital Grants to Government Agencies and 5,000,000 5,200,000 5,300,000 other Levels of Government

GROSS EXPENDITURE 50,000,000 5,200,000 5,300,000

Appropriations in Aid 45,000,000 - -

5120200 Foreign Borrowing - Direct Payments 45,000,000 - -

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,200,000 5,300,000

1064101300 GoK-Netherlands NET EXPENDITURE Head ... KShs. 50,000,000 51,200,000 52,200,000 PHASE II

1064101400 GOK KIPKABUS AND MURANGA TTIs.

1064101401 Murang'a TTI 2630200 Capital Grants to Government Agencies and 40,000,000 45,000,000 50,000,000 other Levels of Government

GROSS EXPENDITURE 40,000,000 45,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 45,000,000 50,000,000

1064101402 Kipkabus 2630200 Capital Grants to Government Agencies and 20,000,000 22,000,000 25,000,000 other Levels of Government

GROSS EXPENDITURE 20,000,000 22,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 20,000,000 22,000,000 25,000,000

345 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101400 GOK KIPKABUS NET EXPENDITURE Head ... KShs. 60,000,000 67,000,000 75,000,000 AND MURANGA TTIs

1064101500 GoK 60 TTIs EQUIPPING.

1064101501 Ahmed Shahame 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 Mwidani TTI other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101502 Lungalunga TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101503 Weru TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101504 Fayya TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101505 Lamu East TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

346 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101506 Wamingu TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101507 Ijara TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101508 Wajir South TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101509 Elwak TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101510 Saku TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101511 Merti TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

347 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101512 Kaelo TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101513 Chuka TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101514 Runyenjes TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101515 Nuu TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101516 Masinga TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101517 David M. Mbiti 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 Wambuli TTI other Levels of Government

348 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101518 Kipipiri TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101519 Mathira TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101520 Gacharu TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101521 Gatanga TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101522 Lari TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

349 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101523 Turkana East TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101524 Sigor TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101525 Samburu West TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101526 Endebess TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101527 Moiben TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101528 Kepcherop TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

350 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101529 Emsos TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101530 Eldama Ravine TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101531 Laikipia North TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101532 Naivasha TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101533 Narok West TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101534 Kajiado West TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

351 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101535 Kipsinende TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101536 Konoin TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101537 Mumias West TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101538 Ebukanga TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101539 Bungoma North 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 TTI other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

352 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101540 BunyalaTTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101541 Ugenya TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101542 Nyakach TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101543 Rangwe TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101544 Kakrao TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101545 Riamo TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

353 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101546 Borabu TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101547 Kasarani TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101548 Okame TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101549 Taveta Science and 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 Technology other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101550 Kendege TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101551 Kipsoen TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

354 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101552 Muraga TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101553 Kaloleni TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101554 Kinango TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101555 Balambala TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101556 Garsen TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

355 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101557 Mathioya TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101558 Sotik TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101559 Leisamis TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101560 Nachu TTI 2630200 Capital Grants to Government Agencies and 8,200,000 10,000,000 10,000,000 other Levels of Government

GROSS EXPENDITURE 8,200,000 10,000,000 10,000,000

NET EXPENDITURE Sub-Head .... KShs. 8,200,000 10,000,000 10,000,000

1064101500 GoK 60 TTIs NET EXPENDITURE Head ... KShs. 492,000,000 600,000,000 600,000,000 EQUIPPING

1064101600 Construction of TTIs.

1064101601 Fencing and 2630200 Capital Grants to Government Agencies and 14,290,000 17,000,000 18,000,000 Construction of Electrical other Levels of Government Workshop at Aldai TTI GROSS EXPENDITURE 14,290,000 17,000,000 18,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 17,000,000 18,000,000

356 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101602 Equiping Aldai TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,500,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,500,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,500,000

1064101603 Navakholo TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,500,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,500,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,500,000

1064101604 Sirisia TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101605 Webuye West TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101606 Gatundu South 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101607 Limuru 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,700,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,700,000

357 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,700,000

1064101608 Elburgon 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 20,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 20,000,000

1064101609 Kiptaragon 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,700,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,700,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,700,000

1064101610 Heroes TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101611 Total TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,600,000 20,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,600,000 20,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,600,000 20,000,000

1064101612 Igembe South TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101613 Tigania East TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

358 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101614 Mabera 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101615 Awendo TTI 2630200 Capital Grants to Government Agencies and 14,290,000 16,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 16,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 16,000,000 17,000,000

1064101616 Ikutha TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101617 Awach 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101618 Rachuonyo TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

359 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101619 Ombek TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101620 Kandara TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101621 Likoni TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101622 Turbo- Cheptach 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101623 Ngeria 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101624 Loima TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

360 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101625 Turkana North TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101626 Narok South TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101627 Emurua Dikirr 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 Technical Institute other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101628 Ugunja TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101629 Kiminini TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101630 Cherangany TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

361 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101631 Tinderet TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 16,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 16,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 16,000,000

1064101632 Emgwen TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101633 Bomet Central TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101634 Chepalungu 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 Institute of Science and other Levels of Government Technology GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101635 Kajiado North TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

362 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101636 Kajiado East TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101637 Tarbaj TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101638 Wajir North TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101639 Msambweni TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101640 Lagdera TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101641 KitutuMasaba 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 Vocational Training Centre other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

363 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101642 Kinangop TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101643 Ndaragwa TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101644 Mochongoi T.T.I 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101645 Kapchepkor TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101646 Manyatta TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101647 Sabatia TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

364 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101648 Chanzeywe TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101649 Kitalekapel TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101650 Chamasiri TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101651 Mungatsi TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101652 Dr. Daniel Wako- 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 Murende TTI other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

365 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064101653 Chepsirei TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101654 Moyale TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101655 Mwea TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101656 Gichugu TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101657 Kieni TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101658 Tetu TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

366 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101659 Mwatate TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101660 Kibwezi TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101661 Kamukunji TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101662 Samburu North TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101663 Orogare TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101664 Riragia TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

367 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101665 Magarini TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101666 Mwala TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101667 Kericho Township 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 TTI other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101668 Belgut TTI 2630200 Capital Grants to Government Agencies and 14,290,000 15,000,000 17,000,000 other Levels of Government

GROSS EXPENDITURE 14,290,000 15,000,000 17,000,000

NET EXPENDITURE Sub-Head .... KShs. 14,290,000 15,000,000 17,000,000

1064101600 Construction of NET EXPENDITURE Head ... KShs. 971,720,000 1,023,600,000 1,151,400,000 TTIs

1064101700 Baringo TTI.

1064101701 Completion of 2630200 Capital Grants to Government Agencies and 2,582,154 5,000,000 6,000,000 Workshop Block other Levels of Government

368 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,582,154 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,582,154 5,000,000 6,000,000

1064101702 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,582,154 5,000,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 2,582,154 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,582,154 5,000,000 6,000,000

1064101700 Baringo TTI NET EXPENDITURE Head ... KShs. 5,164,308 10,000,000 12,000,000

1064101800 Bondo TTI.

1064101801 Construction of 2630200 Capital Grants to Government Agencies and 2,000,000 5,000,000 6,000,000 underground water tank & other Levels of Government electrical Workshop GROSS EXPENDITURE 2,000,000 5,000,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 5,000,000 6,000,000

1064101802 Equiping TTI 2630200 Capital Grants to Government Agencies and 3,583,839 5,000,000 7,000,000 other Levels of Government

GROSS EXPENDITURE 3,583,839 5,000,000 7,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,583,839 5,000,000 7,000,000

1064101800 Bondo TTI NET EXPENDITURE Head ... KShs. 5,583,839 10,000,000 13,000,000

1064101900 Mathenge TTI.

1064101902 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,961,714 6,300,000 6,500,000 other Levels of Government

GROSS EXPENDITURE 5,961,714 6,300,000 6,500,000

369 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 5,961,714 6,300,000 6,500,000

1064101900 Mathenge TTI NET EXPENDITURE Head ... KShs. 5,961,714 6,300,000 6,500,000

1064102000 Bumbe TTI.

1064102001 construction of 2630200 Capital Grants to Government Agencies and 3,762,284 4,500,000 5,500,000 Civil and Building Engineering other Levels of Government Workshop GROSS EXPENDITURE 3,762,284 4,500,000 5,500,000

NET EXPENDITURE Sub-Head .... KShs. 3,762,284 4,500,000 5,500,000

1064102002 Equiping TTI 2630200 Capital Grants to Government Agencies and 1,320,000 1,500,000 1,700,000 other Levels of Government

GROSS EXPENDITURE 1,320,000 1,500,000 1,700,000

NET EXPENDITURE Sub-Head .... KShs. 1,320,000 1,500,000 1,700,000

1064102000 Bumbe TTI NET EXPENDITURE Head ... KShs. 5,082,284 6,000,000 7,200,000

1064102100 Bureti TTI.

1064102101 construction of 2630200 Capital Grants to Government Agencies and 2,614,873 3,500,000 4,500,000 Perimeter Fence and Students' other Levels of Government Washrooms GROSS EXPENDITURE 2,614,873 3,500,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,614,873 3,500,000 4,500,000

1064102102 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,614,873 2,500,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,614,873 2,500,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,614,873 2,500,000 3,500,000

370 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064102100 Bureti TTI NET EXPENDITURE Head ... KShs. 5,229,746 6,000,000 8,000,000

1064102200 Bushiangala TTI.

1064102201 Completion of Twin 2630200 Capital Grants to Government Agencies and 2,782,208 3,500,000 4,500,000 Workshop other Levels of Government

GROSS EXPENDITURE 2,782,208 3,500,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,782,208 3,500,000 4,500,000

1064102202 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,782,208 3,500,000 4,500,000 other Levels of Government

GROSS EXPENDITURE 2,782,208 3,500,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,782,208 3,500,000 4,500,000

1064102200 Bushiangala TTI NET EXPENDITURE Head ... KShs. 5,564,416 7,000,000 9,000,000

1064102300 Ekerubo Gietai TTI.

1064102301 Construction of a 2630200 Capital Grants to Government Agencies and 2,791,920 3,500,000 4,500,000 Library other Levels of Government

GROSS EXPENDITURE 2,791,920 3,500,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,791,920 3,500,000 4,500,000

1064102302 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,791,920 3,500,000 4,500,000 other Levels of Government

GROSS EXPENDITURE 2,791,920 3,500,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,791,920 3,500,000 4,500,000

1064102300 Ekerubo Gietai NET EXPENDITURE Head ... KShs. 5,583,840 7,000,000 9,000,000 TTI

371 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064102400 Emining TTI.

1064102401 Construction of 2630200 Capital Grants to Government Agencies and 2,285,525 3,500,000 4,000,000 Tuition Block & ICT Lab other Levels of Government

GROSS EXPENDITURE 2,285,525 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,285,525 3,500,000 4,000,000

1064102402 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,895,196 3,000,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,895,196 3,000,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,895,196 3,000,000 3,500,000

1064102400 Emining TTI NET EXPENDITURE Head ... KShs. 5,180,721 6,500,000 7,500,000

1064102500 Gitwebe TTI.

1064102501 Fencing 2630200 Capital Grants to Government Agencies and 3,483,839 4,000,000 4,500,000 other Levels of Government

GROSS EXPENDITURE 3,483,839 4,000,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 3,483,839 4,000,000 4,500,000

1064102502 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,100,000 3,000,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,100,000 3,000,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,100,000 3,000,000 3,500,000

1064102500 Gitwebe TTI NET EXPENDITURE Head ... KShs. 5,583,839 7,000,000 8,000,000

1064102600 Godoma TTI.

372 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064102601 Fencing 2630200 Capital Grants to Government Agencies and 3,483,839 4,000,000 4,500,000 other Levels of Government

GROSS EXPENDITURE 3,483,839 4,000,000 4,500,000

NET EXPENDITURE Sub-Head .... KShs. 3,483,839 4,000,000 4,500,000

1064102602 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,100,000 3,000,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,100,000 3,000,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,100,000 3,000,000 3,500,000

1064102600 Godoma TTI NET EXPENDITURE Head ... KShs. 5,583,839 7,000,000 8,000,000

1064102700 Kabete TTI.

1064102701 Fencing 2630200 Capital Grants to Government Agencies and 3,000,000 3,500,000 4,000,000 other Levels of Government

GROSS EXPENDITURE 3,000,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,500,000 4,000,000

1064102702 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,911,370 3,500,000 4,000,000 other Levels of Government

GROSS EXPENDITURE 2,911,370 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,911,370 3,500,000 4,000,000

1064102700 Kabete TTI NET EXPENDITURE Head ... KShs. 5,911,370 7,000,000 8,000,000

1064102800 Kaiboi TTI.

1064102801 Completion of ICT 2630200 Capital Grants to Government Agencies and 2,800,000 3,500,000 4,000,000 Centre other Levels of Government

373 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,800,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,800,000 3,500,000 4,000,000

1064102802 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,800,000 3,500,000 4,000,000 other Levels of Government

GROSS EXPENDITURE 2,800,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,800,000 3,500,000 4,000,000

1064102800 Kaiboi TTI NET EXPENDITURE Head ... KShs. 5,600,000 7,000,000 8,000,000

1064102900 Karumo TTI.

1064102901 Construction of a 2630200 Capital Grants to Government Agencies and 3,483,839 4,500,000 5,000,000 Tuition Block other Levels of Government

GROSS EXPENDITURE 3,483,839 4,500,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,483,839 4,500,000 5,000,000

1064102902 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,100,000 3,000,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,100,000 3,000,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,100,000 3,000,000 3,500,000

1064102900 Karumo TTI NET EXPENDITURE Head ... KShs. 5,583,839 7,500,000 8,500,000

1064103000 Katine TTI.

1064103001 Construction of a 2630200 Capital Grants to Government Agencies and 2,322,490 2,890,000 3,200,000 Tuition Block other Levels of Government

GROSS EXPENDITURE 2,322,490 2,890,000 3,200,000

374 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,322,490 2,890,000 3,200,000

1064103003 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,322,490 2,890,000 3,200,000 other Levels of Government

GROSS EXPENDITURE 2,322,490 2,890,000 3,200,000

NET EXPENDITURE Sub-Head .... KShs. 2,322,490 2,890,000 3,200,000

1064103000 Katine TTI NET EXPENDITURE Head ... KShs. 4,644,980 5,780,000 6,400,000

1064103100 Keroka TTI.

1064103101 Library Phase II 2630200 Capital Grants to Government Agencies and 2,000,000 3,000,000 4,000,000 other Levels of Government

GROSS EXPENDITURE 2,000,000 3,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 3,000,000 4,000,000

1064103102 construction of 2630200 Capital Grants to Government Agencies and 2,000,000 3,000,000 4,000,000 electrical workshop other Levels of Government

GROSS EXPENDITURE 2,000,000 3,000,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 3,000,000 4,000,000

1064103103 Equiping TTI 2630200 Capital Grants to Government Agencies and 1,758,865 2,000,000 2,300,000 other Levels of Government

GROSS EXPENDITURE 1,758,865 2,000,000 2,300,000

NET EXPENDITURE Sub-Head .... KShs. 1,758,865 2,000,000 2,300,000

1064103100 Keroka TTI NET EXPENDITURE Head ... KShs. 5,758,865 8,000,000 10,300,000

1064103200 Kiirua TTI.

375 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064103201 Completion of 2630200 Capital Grants to Government Agencies and 2,936,411 3,500,000 4,000,000 Library Complex other Levels of Government

GROSS EXPENDITURE 2,936,411 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,936,411 3,500,000 4,000,000

1064103202 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

1064103200 Kiirua TTI NET EXPENDITURE Head ... KShs. 4,936,411 6,000,000 7,000,000

1064103300 Kisiwa TTI.

1064103301 construction of 2630200 Capital Grants to Government Agencies and 4,911,111 5,300,000 5,800,000 library and ICT Centre other Levels of Government

GROSS EXPENDITURE 4,911,111 5,300,000 5,800,000

NET EXPENDITURE Sub-Head .... KShs. 4,911,111 5,300,000 5,800,000

1064103302 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

1064103300 Kisiwa TTI NET EXPENDITURE Head ... KShs. 6,911,111 7,800,000 8,800,000

1064103400 Kitale TTI.

1064103401 construction of 2630200 Capital Grants to Government Agencies and 2,221,225 2,790,000 3,120,000 Electrical Workshop other Levels of Government

376 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,221,225 2,790,000 3,120,000

NET EXPENDITURE Sub-Head .... KShs. 2,221,225 2,790,000 3,120,000

1064103402 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

1064103400 Kitale TTI NET EXPENDITURE Head ... KShs. 4,221,225 5,290,000 6,120,000

1064103500 Masai TTI.

1064103501 Construction of 2630200 Capital Grants to Government Agencies and 2,000,000 2,340,000 2,870,000 Food and Beverage Workshop other Levels of Government Phase II GROSS EXPENDITURE 2,000,000 2,340,000 2,870,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,340,000 2,870,000

1064103502 Equiping TTI 2630200 Capital Grants to Government Agencies and 1,753,449 2,340,000 2,560,000 other Levels of Government

GROSS EXPENDITURE 1,753,449 2,340,000 2,560,000

NET EXPENDITURE Sub-Head .... KShs. 1,753,449 2,340,000 2,560,000

1064103500 Masai TTI NET EXPENDITURE Head ... KShs. 3,753,449 4,680,000 5,430,000

1064103600 Matili TTI.

1064103601 construction of 2630200 Capital Grants to Government Agencies and 2,374,004 2,400,000 2,450,000 tuition Block and Sewer System other Levels of Government

GROSS EXPENDITURE 2,374,004 2,400,000 2,450,000

377 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,374,004 2,400,000 2,450,000

1064103600 Matili TTI NET EXPENDITURE Head ... KShs. 2,374,004 2,400,000 2,450,000

1064103700 Mawego TTI.

1064103701 Erection and 2630200 Capital Grants to Government Agencies and 2,780,892 3,400,000 3,780,000 Completion of mgnt Block other Levels of Government

GROSS EXPENDITURE 2,780,892 3,400,000 3,780,000

NET EXPENDITURE Sub-Head .... KShs. 2,780,892 3,400,000 3,780,000

1064103702 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,780,892 3,400,000 3,890,000 other Levels of Government

GROSS EXPENDITURE 2,780,892 3,400,000 3,890,000

NET EXPENDITURE Sub-Head .... KShs. 2,780,892 3,400,000 3,890,000

1064103700 Mawego TTI NET EXPENDITURE Head ... KShs. 5,561,784 6,800,000 7,670,000

1064103800 Meru TTI.

1064103801 construction of 2630200 Capital Grants to Government Agencies and 2,900,294 3,500,000 4,000,000 perimeter wall other Levels of Government

GROSS EXPENDITURE 2,900,294 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,900,294 3,500,000 4,000,000

1064103802 construction of 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 multi-purpose hall other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

378 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064103803 Equiping TTI 2630200 Capital Grants to Government Agencies and 900,294 1,500,000 2,000,000 other Levels of Government

GROSS EXPENDITURE 900,294 1,500,000 2,000,000

NET EXPENDITURE Sub-Head .... KShs. 900,294 1,500,000 2,000,000

1064103800 Meru TTI NET EXPENDITURE Head ... KShs. 5,800,588 7,500,000 9,000,000

1064103900 Michuki TTI.

1064103901 construction of 2630200 Capital Grants to Government Agencies and 3,000,000 3,500,000 4,000,000 Food and Beverage Workshop other Levels of Government

GROSS EXPENDITURE 3,000,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,500,000 4,000,000

1064103902 Equiping TTI 2630200 Capital Grants to Government Agencies and 1,347,700 1,500,000 1,750,000 other Levels of Government

GROSS EXPENDITURE 1,347,700 1,500,000 1,750,000

NET EXPENDITURE Sub-Head .... KShs. 1,347,700 1,500,000 1,750,000

1064103900 Michuki TTI NET EXPENDITURE Head ... KShs. 4,347,700 5,000,000 5,750,000

1064104000 Mitunguu TTI.

1064104001 Construction of 2630200 Capital Grants to Government Agencies and 2,981,134 3,250,000 3,500,000 Administration Block other Levels of Government

GROSS EXPENDITURE 2,981,134 3,250,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,981,134 3,250,000 3,500,000

1064104002 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,981,134 3,250,000 4,000,000 other Levels of Government

379 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 2,981,134 3,250,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,981,134 3,250,000 4,000,000

1064104000 Mitunguu TTI NET EXPENDITURE Head ... KShs. 5,962,268 6,500,000 7,500,000

1064104100 Mombasa TTI.

1064104101 construction of 2630200 Capital Grants to Government Agencies and 4,000,000 4,500,000 5,000,000 virtual Learning Centre other Levels of Government

GROSS EXPENDITURE 4,000,000 4,500,000 5,000,000

NET EXPENDITURE Sub-Head .... KShs. 4,000,000 4,500,000 5,000,000

1064104102 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,326,094 2,500,000 3,000,000 other Levels of Government

GROSS EXPENDITURE 2,326,094 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,326,094 2,500,000 3,000,000

1064104100 Mombasa TTI NET EXPENDITURE Head ... KShs. 6,326,094 7,000,000 8,000,000

1064104200 Mukiria TTI.

1064104201 construction of 2630200 Capital Grants to Government Agencies and 2,798,740 3,450,000 3,760,000 Mechanical and Electrical other Levels of Government Workshop GROSS EXPENDITURE 2,798,740 3,450,000 3,760,000

NET EXPENDITURE Sub-Head .... KShs. 2,798,740 3,450,000 3,760,000

1064104202 construction of 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 perimeter wall other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

380 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

1064104203 Equiping TTI 2630200 Capital Grants to Government Agencies and 798,740 900,000 1,200,000 other Levels of Government

GROSS EXPENDITURE 798,740 900,000 1,200,000

NET EXPENDITURE Sub-Head .... KShs. 798,740 900,000 1,200,000

1064104200 Mukiria TTI NET EXPENDITURE Head ... KShs. 5,597,480 6,850,000 7,960,000

1064104300 Mukurwe-ini TTI.

1064104301 Construction of 2630200 Capital Grants to Government Agencies and 2,813,788 3,200,000 3,700,000 Library/ICT Complex other Levels of Government

GROSS EXPENDITURE 2,813,788 3,200,000 3,700,000

NET EXPENDITURE Sub-Head .... KShs. 2,813,788 3,200,000 3,700,000

1064104302 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,813,788 3,200,000 3,600,000 other Levels of Government

GROSS EXPENDITURE 2,813,788 3,200,000 3,600,000

NET EXPENDITURE Sub-Head .... KShs. 2,813,788 3,200,000 3,600,000

1064104300 Mukurwe-ini TTI NET EXPENDITURE Head ... KShs. 5,627,576 6,400,000 7,300,000

1064104400 Musakasa TTI.

1064104401 Construction of a 2630200 Capital Grants to Government Agencies and 2,241,937 2,300,000 2,350,000 Tuition Block other Levels of Government

GROSS EXPENDITURE 2,241,937 2,300,000 2,350,000

NET EXPENDITURE Sub-Head .... KShs. 2,241,937 2,300,000 2,350,000

381 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064104400 Musakasa TTI NET EXPENDITURE Head ... KShs. 2,241,937 2,300,000 2,350,000

1064104500 Nairobi TTI.

1064104501 construction of 2630200 Capital Grants to Government Agencies and 5,477,665 5,780,000 6,000,000 administration other Levels of Government

GROSS EXPENDITURE 5,477,665 5,780,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,477,665 5,780,000 6,000,000

1064104502 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064104500 Nairobi TTI NET EXPENDITURE Head ... KShs. 10,477,665 11,280,000 12,000,000

1064104600 NEP TTI.

1064104601 Completion of 2630200 Capital Grants to Government Agencies and 3,000,000 3,500,000 4,000,000 tuition and administration block other Levels of Government Phase 3 GROSS EXPENDITURE 3,000,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,500,000 4,000,000

1064104602 construction of 2630200 Capital Grants to Government Agencies and 1,000,000 1,200,000 1,500,000 perimeter wall other Levels of Government

GROSS EXPENDITURE 1,000,000 1,200,000 1,500,000

NET EXPENDITURE Sub-Head .... KShs. 1,000,000 1,200,000 1,500,000

1064104603 Equiping TTI 2630200 Capital Grants to Government Agencies and 1,000,000 1,200,000 1,500,000 other Levels of Government

382 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 1,000,000 1,200,000 1,500,000

NET EXPENDITURE Sub-Head .... KShs. 1,000,000 1,200,000 1,500,000

1064104600 NEP TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,900,000 7,000,000

1064104700 Nkabune TTI.

1064104701 construction of 2630200 Capital Grants to Government Agencies and 2,000,000 2,500,000 3,000,000 Perimeter Wall other Levels of Government

GROSS EXPENDITURE 2,000,000 2,500,000 3,000,000

NET EXPENDITURE Sub-Head .... KShs. 2,000,000 2,500,000 3,000,000

1064104702 Equiping TTI 2630200 Capital Grants to Government Agencies and 3,000,000 3,500,000 4,000,000 other Levels of Government

GROSS EXPENDITURE 3,000,000 3,500,000 4,000,000

NET EXPENDITURE Sub-Head .... KShs. 3,000,000 3,500,000 4,000,000

1064104700 Nkabune TTI NET EXPENDITURE Head ... KShs. 5,000,000 6,000,000 7,000,000

1064104800 Nyeri TTI.

1064104801 Construction of 2630200 Capital Grants to Government Agencies and 5,000,000 5,300,000 5,500,000 Tuition Block Phase III other Levels of Government

GROSS EXPENDITURE 5,000,000 5,300,000 5,500,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,300,000 5,500,000

1064104802 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,955,799 6,500,000 7,000,000 other Levels of Government

GROSS EXPENDITURE 5,955,799 6,500,000 7,000,000

383 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 5,955,799 6,500,000 7,000,000

1064104800 Nyeri TTI NET EXPENDITURE Head ... KShs. 10,955,799 11,800,000 12,500,000

1064104900 Ol'Lessos TTI.

1064104901 construction of 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 Hospitality Management Centre other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064104900 Ol'Lessos TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105000 PC Kinyanjui TTI.

1064105002 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105000 PC Kinyanjui TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105100 Rift Valley TTI.

1064105102 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105100 Rift Valley TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

384 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064105200 Shamberere TTI.

1064105202 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105200 Shamberere TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105300 Sigalagala TTI.

1064105303 Equiping TTI 2630200 Capital Grants to Government Agencies and 7,998,070 8,300,000 8,500,000 other Levels of Government

GROSS EXPENDITURE 7,998,070 8,300,000 8,500,000

NET EXPENDITURE Sub-Head .... KShs. 7,998,070 8,300,000 8,500,000

1064105300 Sigalagala TTI NET EXPENDITURE Head ... KShs. 7,998,070 8,300,000 8,500,000

1064105400 Sot TTI.

1064105402 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105400 Sot TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105500 Thika TTI.

1064105503 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

385 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105500 Thika TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105600 Tseikuru TTI.

1064105601 Fencing 2630200 Capital Grants to Government Agencies and 2,791,919 3,200,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,791,919 3,200,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,791,919 3,200,000 3,500,000

1064105602 Equiping TTI 2630200 Capital Grants to Government Agencies and 2,791,919 3,200,000 3,500,000 other Levels of Government

GROSS EXPENDITURE 2,791,919 3,200,000 3,500,000

NET EXPENDITURE Sub-Head .... KShs. 2,791,919 3,200,000 3,500,000

1064105600 Tseikuru TTI NET EXPENDITURE Head ... KShs. 5,583,838 6,400,000 7,000,000

1064105700 Wote TTI.

1064105702 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105700 Wote TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105800 Ziwa TTI.

386 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064105802 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105800 Ziwa TTI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064105900 Coast IT.

1064105902 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064105900 Coast IT NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106000 Friends Kaimosi College.

1064106002 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106000 Friends Kaimosi NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000 College

1064106100 Gusii IT.

1064106102 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,909,771 6,400,000 6,600,000 other Levels of Government

GROSS EXPENDITURE 5,909,771 6,400,000 6,600,000

387 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 5,909,771 6,400,000 6,600,000

1064106100 Gusii IT NET EXPENDITURE Head ... KShs. 5,909,771 6,400,000 6,600,000

1064106200 Kiambu IST.

1064106202 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106200 Kiambu IST NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106300 Nyandarua IST.

1064106302 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106300 Nyandarua IST NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106400 Ramogi IAT.

1064106402 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106400 Ramogi IAT NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

388 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064106500 Rift Valley IST.

1064106502 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106500 Rift Valley IST NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106600 Rwika TI.

1064106602 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106600 Rwika TI NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106700 Sang'alo IST.

1064106703 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106700 Sang'alo IST NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106800 Siaya IT.

1064106802 Equiping TTI 2630200 Capital Grants to Government Agencies and 5,000,000 5,500,000 6,000,000 other Levels of Government

389 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. GROSS EXPENDITURE 5,000,000 5,500,000 6,000,000

NET EXPENDITURE Sub-Head .... KShs. 5,000,000 5,500,000 6,000,000

1064106800 Siaya IT NET EXPENDITURE Head ... KShs. 5,000,000 5,500,000 6,000,000

1064106900 Kenya Technical Trainers College.

1064106901 construction of 2630200 Capital Grants to Government Agencies and 49,175,000 50,000,000 65,000,000 Institutional Management other Levels of Government Training Centre GROSS EXPENDITURE 49,175,000 50,000,000 65,000,000

NET EXPENDITURE Sub-Head .... KShs. 49,175,000 50,000,000 65,000,000

1064106900 Kenya Technical NET EXPENDITURE Head ... KShs. 49,175,000 50,000,000 65,000,000 Trainers College

1064107000 Sikri TTI for the Blind and Deaf.

1064107001 construction of 2630200 Capital Grants to Government Agencies and 875,000 1,000,000 1,200,000 Ablution Block other Levels of Government

GROSS EXPENDITURE 875,000 1,000,000 1,200,000

NET EXPENDITURE Sub-Head .... KShs. 875,000 1,000,000 1,200,000

1064107002 Construction of 2630200 Capital Grants to Government Agencies and 6,050,000 6,150,000 6,200,000 Dining Hall other Levels of Government

GROSS EXPENDITURE 6,050,000 6,150,000 6,200,000

NET EXPENDITURE Sub-Head .... KShs. 6,050,000 6,150,000 6,200,000

1064107003 Construction of 2630200 Capital Grants to Government Agencies and 6,250,000 6,350,000 6,400,000 Perimeter wall other Levels of Government

GROSS EXPENDITURE 6,250,000 6,350,000 6,400,000

390 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. NET EXPENDITURE Sub-Head .... KShs. 6,250,000 6,350,000 6,400,000

1064107000 Sikri TTI for the NET EXPENDITURE Head ... KShs. 13,175,000 13,500,000 13,800,000 Blind and Deaf

1064107100 Machakos Technical Institute for the Blind. 1064107101 construction of 2630200 Capital Grants to Government Agencies and 875,000 1,000,000 1,200,000 Ablution Block other Levels of Government

GROSS EXPENDITURE 875,000 1,000,000 1,200,000

NET EXPENDITURE Sub-Head .... KShs. 875,000 1,000,000 1,200,000

1064107102 Construction of 2630200 Capital Grants to Government Agencies and 6,250,000 6,350,000 6,400,000 Dining Hall other Levels of Government

GROSS EXPENDITURE 6,250,000 6,350,000 6,400,000

NET EXPENDITURE Sub-Head .... KShs. 6,250,000 6,350,000 6,400,000

1064107103 Construction of 2630200 Capital Grants to Government Agencies and 6,050,000 6,150,000 6,200,000 Perimeter wall other Levels of Government

GROSS EXPENDITURE 6,050,000 6,150,000 6,200,000

NET EXPENDITURE Sub-Head .... KShs. 6,050,000 6,150,000 6,200,000

1064107100 Machakos NET EXPENDITURE Head ... KShs. 13,175,000 13,500,000 13,800,000 Technical Institute for the Blind 1064107200 Karen Technical Training Institute for the Deaf.

1064107201 construction of 2630200 Capital Grants to Government Agencies and 875,000 1,000,000 1,200,000 Ablution Block other Levels of Government

GROSS EXPENDITURE 875,000 1,000,000 1,200,000

NET EXPENDITURE Sub-Head .... KShs. 875,000 1,000,000 1,200,000

391 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064107202 Construction of 2630200 Capital Grants to Government Agencies and 6,250,000 6,350,000 6,400,000 Dining Hall other Levels of Government

GROSS EXPENDITURE 6,250,000 6,350,000 6,400,000

NET EXPENDITURE Sub-Head .... KShs. 6,250,000 6,350,000 6,400,000

1064107203 Construction of 2630200 Capital Grants to Government Agencies and 6,050,000 6,150,000 6,200,000 Perimeter wall other Levels of Government

GROSS EXPENDITURE 6,050,000 6,150,000 6,200,000

NET EXPENDITURE Sub-Head .... KShs. 6,050,000 6,150,000 6,200,000

1064107200 Karen Technical NET EXPENDITURE Head ... KShs. 13,175,000 13,500,000 13,800,000 Training Institute for the Deaf

1064107300 St. Joseph's Technical Institute for the Deaf. 1064107301 construction of 2630200 Capital Grants to Government Agencies and 875,000 1,000,000 1,200,000 Ablution Block other Levels of Government

GROSS EXPENDITURE 875,000 1,000,000 1,200,000

NET EXPENDITURE Sub-Head .... KShs. 875,000 1,000,000 1,200,000

1064107302 Construction of 2630200 Capital Grants to Government Agencies and 6,250,000 6,350,000 6,400,000 Dining Hall other Levels of Government

GROSS EXPENDITURE 6,250,000 6,350,000 6,400,000

NET EXPENDITURE Sub-Head .... KShs. 6,250,000 6,350,000 6,400,000

1064107303 Construction of 2630200 Capital Grants to Government Agencies and 6,050,000 6,150,000 6,200,000 Perimeter wall other Levels of Government

GROSS EXPENDITURE 6,050,000 6,150,000 6,200,000

NET EXPENDITURE Sub-Head .... KShs. 6,050,000 6,150,000 6,200,000

392 VOTE D1064 State Department for Vocational and Technical Training II. DEVELOPMENT EXPENDITURE SUMMARY 2016/2017 AND PROJECTED EXPENDITURE ESTIMATES FOR 2017/2018 - 2018/2019 II. Heads and Items under which this Vote will be accounted for by vote D1064 State Department for Vocational and Technical Training Estimates Projected Estimates HEAD TITLE 2016/2017 2017/2018 2018/2019 KShs. KShs. KShs. 1064107300 St. Joseph's NET EXPENDITURE Head ... KShs. 13,175,000 13,500,000 13,800,000 Technical Institute for the Deaf

1064107400 Kisumu Polytechnic.

1064107401 Establishment of e- 2630200 Capital Grants to Government Agencies and 18,000,000 20,000,000 25,000,000 learning center PHASE I other Levels of Government

GROSS EXPENDITURE 18,000,000 20,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 18,000,000 20,000,000 25,000,000

1064107402 Multipurpose hall 2630200 Capital Grants to Government Agencies and 18,000,000 20,000,000 25,000,000 other Levels of Government

GROSS EXPENDITURE 18,000,000 20,000,000 25,000,000

NET EXPENDITURE Sub-Head .... KShs. 18,000,000 20,000,000 25,000,000

1064107400 Kisumu NET EXPENDITURE Head ... KShs. 36,000,000 40,000,000 50,000,000 Polytechnic

1064107500 Eldoret Polytechnic.

1064107501 Construction of a 2630200 Capital Grants to Government Agencies and 40,000,000 45,000,000 50,000,000 library complex other Levels of Government

GROSS EXPENDITURE 40,000,000 45,000,000 50,000,000

NET EXPENDITURE Sub-Head .... KShs. 40,000,000 45,000,000 50,000,000

1064107500 Eldoret NET EXPENDITURE Head ... KShs. 40,000,000 45,000,000 50,000,000 Polytechnic

TOTAL NET EXPENDITURE FOR VOTE D1064 State Department for Vocational and Technical Training Kshs. 2,450,999,370 2,588,680,000 2,811,930,000

393 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064100100 Mbaa-Ini Youth Polytechnic.

1064100101 Headquarters 3110200 Construction of Building 8,000,000 - 8,000,000 - -

GROSS EXPENDITURE 8,000,000 - 8,000,000 - -

NET EXPENDITURE 8,000,000 8,000,000 - - - 1064100100 Mbaa-Ini Youth NET EXPENDITURE 8,000,000 8,000,000 - - Polytechnic - 1064100200 Lereshwa Youth Polytechnic.

1064100201 Headquarters 3110200 Construction of Building 8,000,000 - 8,000,000 - -

GROSS EXPENDITURE 8,000,000 - 8,000,000 - -

NET EXPENDITURE 8,000,000 8,000,000 - - - 1064100200 Lereshwa Youth NET EXPENDITURE 8,000,000 8,000,000 - - Polytechnic -

394 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064100300 Lucy Onono Kinda Umala Youth Polytechnic.

1064100301 Headquarters 3110200 Construction of Building 11,000,000 - 11,000,000 - -

GROSS EXPENDITURE 11,000,000 - 11,000,000 - -

NET EXPENDITURE 11,000,000 11,000,000 - - - 1064100300 Lucy Onono Kinda Umala NET EXPENDITURE 11,000,000 11,000,000 - - Youth Polytechnic - 1064100400 Scholarships For Students In 18yrs.

1064100401 Headquarters 2640100 Scholarships and other Educational Benefits 10,000,000 - 10,000,000 - -

GROSS EXPENDITURE 10,000,000 - 10,000,000 - -

NET EXPENDITURE 10,000,000 10,000,000 - - - 1064100400 Scholarships For Students NET EXPENDITURE 10,000,000 10,000,000 - - In 18yrs -

395 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064100500 Nyagwethe Youth Polytechnic (Debt Swap).

1064100501 Headquarters 3110200 Construction of Building 18,000,000 - 18,000,000 - -

GROSS EXPENDITURE 18,000,000 - 18,000,000 - -

NET EXPENDITURE 18,000,000 18,000,000 - - - 1064100500 Nyagwethe Youth NET EXPENDITURE 18,000,000 18,000,000 - - Polytechnic (Debt Swap) - 1064100600 Vitengeni Youth Polytechnic (Debt Swap).

1064100601 Headquarters 3110200 Construction of Building 9,000,000 - 9,000,000 - -

GROSS EXPENDITURE 9,000,000 - 9,000,000 - -

NET EXPENDITURE 9,000,000 9,000,000 - - - 1064100600 Vitengeni Youth NET EXPENDITURE 9,000,000 9,000,000 - - Polytechnic (Debt Swap) -

396 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064100700 Ebusiralo Youth Polytechnic (Debt Swap).

1064100701 Headquarters 3110200 Construction of Building 15,500,000 - 15,500,000 - -

GROSS EXPENDITURE 15,500,000 - 15,500,000 - -

NET EXPENDITURE 15,500,000 15,500,000 - - - 1064100700 Ebusiralo Youth NET EXPENDITURE 15,500,000 15,500,000 - - Polytechnic (Debt Swap) - 1064100800 Mfangano Youth Polytechnic (Debt Swap).

1064100801 Headquarters 3110200 Construction of Building 19,500,000 - 19,500,000 - -

GROSS EXPENDITURE 19,500,000 - 19,500,000 - -

NET EXPENDITURE 19,500,000 19,500,000 - - - 1064100800 Mfangano Youth NET EXPENDITURE 19,500,000 19,500,000 - - Polytechnic (Debt Swap) -

397 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064100900 Training.

1064100901 Headquarters 2210700 Training Expenses 3,000,000 - 3,000,000 - -

GROSS EXPENDITURE 3,000,000 - 3,000,000 - -

NET EXPENDITURE 3,000,000 3,000,000 - - -

1064100900 Training NET EXPENDITURE 3,000,000 3,000,000 - - - 1064101000 M&E For Kiddp Projects In State Department Of Science & Technology. 2210300 Domestic Travel and Subsistence, and Other 1064101001 Headquarters 3,000,000 - 3,000,000 - - Transportation Costs

GROSS EXPENDITURE 3,000,000 - 3,000,000 - -

NET EXPENDITURE 3,000,000 3,000,000 - - - 1064101000 M&E For Kiddp Projects In State Department Of Science & NET EXPENDITURE 3,000,000 3,000,000 - - Technology -

398 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101100 38 GOK-AfDB TTIs PHASE II.

1064101101 Wajir TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

399 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101102 Siala TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101103 Butere TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

400 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101104 Tseikuru TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

401 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101105 Aldai TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

402 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101106 Siala TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

403 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101107 Godoma TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

404 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101108 Bureti TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

405 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101109 Mombasa TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

406 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101110 Machakos TTI for the Blind 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

407 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,300,000 --- -

1064101111 Sikri TTI for Deaf and Blind 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

408 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101112 Nyangoma TTI for the Deaf 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101113 Meru TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

409 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101114 Gusii IT 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

410 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101115 Kisumu Polytechnic 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

411 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101116 Karen TTI for the Blind 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

412 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101117 Kitale TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

413 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101118 Eldoret Polytechinic 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

414 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101119 NEP TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

415 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101120 Nairobi TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

416 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,300,000 --- -

1064101121 Nyandarua IT 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

417 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101122 Rwika TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101123 Masai TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

418 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101124 Thika TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

419 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101125 Olessos TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

420 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101126 Siaya TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

421 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101127 Nkabune TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

422 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101128 Mathenge TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

423 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101129 Lamu Mpeketoni TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

424 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101130 Kaiboi TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

425 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,300,000 --- -

1064101131 Mawego TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

426 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101132 Sang'alo IT 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101133 Coast IT 2210700 Training Expenses 7,000,000 - - 7,000,000 -

427 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 6,300,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 40,510,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 6,300,000 --- -

1064101134 Karumo TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

428 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 10,000,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 44,210,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 10,000,000 --- -

1064101135 Mitunguu TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

429 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 10,000,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 44,210,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 10,000,000 --- -

1064101136 Bondo TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 10,000,000 - - - - other Levels of Government

430 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 44,210,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 10,000,000 --- -

1064101137 North Rift TTI 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 10,000,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

431 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 44,210,526 - - 34,210,526 -

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 10,000,000 --- -

1064101138 Ekerubo Gietai 2210700 Training Expenses 7,000,000 - - 7,000,000 -

2211000 Specialised Materials and Supplies 19,000,000 - - 19,000,000 -

2211300 Other Operating Expenses 3,210,526 - - 3,210,526 -

2630200 Capital Grants to Government Agencies and 10,000,000 - - - - other Levels of Government

3110200 Construction of Building 5,000,000 - - 5,000,000 -

GROSS EXPENDITURE 44,210,526 - - 34,210,526 -

432 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

Appropriations in Aid 34,210,526 -- -

5120200 Foreign Borrowing - Direct Payments 34,210,526 -- -

NET EXPENDITURE 10,000,000 --- - 1064101100 38 GOK-AfDB TTIs NET EXPENDITURE 257,900,000 --- PHASE II - 1064101200 GoK 9 TTIs IN COUNTIES.

2630200 Capital Grants to Government Agencies and 1064101201 Chepareria TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101202 Tharaka Nithi TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

433 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101203 Lamu Mpeketoni TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101204 Kimasian TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101205 Laikipia TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- -

434 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101206 Kerio Valley TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101207 Samburu TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101208 Garbatulla TTI 6,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 2630200 Capital Grants to Government Agencies and 1064101209 Tana River TTI 6,100,000 - - - - other Levels of Government

435 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 6,100,000 - ---

NET EXPENDITURE 6,100,000 --- - 1064101200 GoK 9 TTIs IN NET EXPENDITURE 54,900,000 --- COUNTIES - 1064101300 GoK-Netherlands PHASE II.

1064101301 KTTC 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

436 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101302 Mombasa TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101303 Kabete TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

437 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101304 Nairobi TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101305 Meru TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

438 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101306 Nyeri TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

439 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101307 Kisumu Polytechnic 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101308 Sigalagala TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

440 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101309 RIAT 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- -

1064101310 Rift Valley TTI 2211000 Specialised Materials and Supplies 45,000,000 - - 45,000,000 -

2630200 Capital Grants to Government Agencies and 5,000,000 - - - - other Levels of Government

441 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 50,000,000 - - 45,000,000 -

Appropriations in Aid 45,000,000 -- -

5120200 Foreign Borrowing - Direct Payments 45,000,000 -- -

NET EXPENDITURE 5,000,000 --- - 1064101300 GoK-Netherlands PHASE NET EXPENDITURE 50,000,000 --- II - 1064101400 GOK KIPKABUS AND MURANGA TTIs.

2630200 Capital Grants to Government Agencies and 1064101401 Murang'a TTI 40,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064101402 Kipkabus 20,000,000 - - - - other Levels of Government

442 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 20,000,000 - ---

NET EXPENDITURE 20,000,000 --- - 1064101400 GOK KIPKABUS AND NET EXPENDITURE 60,000,000 --- MURANGA TTIs -

1064101500 GoK 60 TTIs EQUIPPING.

1064101501 Ahmed Shahame Mwidani 2630200 Capital Grants to Government Agencies and 8,200,000 - - - - TTI other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101502 Lungalunga TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

443 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101503 Weru TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101504 Fayya TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101505 Lamu East TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101506 Wamingu TTI 8,200,000 - - - - other Levels of Government

444 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101507 Ijara TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101508 Wajir South TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101509 Elwak TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

445 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101510 Saku TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101511 Merti TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101512 Kaelo TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

446 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101513 Chuka TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101514 Runyenjes TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101515 Nuu TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101516 Masinga TTI 8,200,000 - - - - other Levels of Government

447 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 1064101517 David M. Mbiti Wambuli 2630200 Capital Grants to Government Agencies and 8,200,000 - - - - TTI other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101518 Kipipiri TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101519 Mathira TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

448 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101520 Gacharu TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101521 Gatanga TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101522 Lari TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

449 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101523 Turkana East TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101524 Sigor TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101525 Samburu West TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101526 Endebess TTI 8,200,000 - - - - other Levels of Government

450 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101527 Moiben TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101528 Kepcherop TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101529 Emsos TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

451 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101530 Eldama Ravine TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101531 Laikipia North TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101532 Naivasha TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

452 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101533 Narok West TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101534 Kajiado West TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101535 Kipsinende TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101536 Konoin TTI 8,200,000 - - - - other Levels of Government

453 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101537 Mumias West TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101538 Ebukanga TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101539 Bungoma North TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

454 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101540 BunyalaTTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101541 Ugenya TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101542 Nyakach TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

455 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101543 Rangwe TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101544 Kakrao TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101545 Riamo TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101546 Borabu TTI 8,200,000 - - - - other Levels of Government

456 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101547 Kasarani TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101548 Okame TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 1064101549 Taveta Science and 2630200 Capital Grants to Government Agencies and 8,200,000 - - - - Technology other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

457 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101550 Kendege TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101551 Kipsoen TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101552 Muraga TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

458 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101553 Kaloleni TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101554 Kinango TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101555 Balambala TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101556 Garsen TTI 8,200,000 - - - - other Levels of Government

459 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101557 Mathioya TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101558 Sotik TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101559 Leisamis TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

460 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 8,200,000 --- - 2630200 Capital Grants to Government Agencies and 1064101560 Nachu TTI 8,200,000 - - - - other Levels of Government

GROSS EXPENDITURE 8,200,000 - ---

NET EXPENDITURE 8,200,000 --- -

1064101500 GoK 60 TTIs EQUIPPING NET EXPENDITURE 492,000,000 --- -

1064101600 Construction of TTIs.

1064101601 Fencing and Construction of 2630200 Capital Grants to Government Agencies and 14,290,000 - - - - Electrical Workshop at Aldai TTI other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101602 Equiping Aldai TTI 14,290,000 - - - - other Levels of Government

461 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101603 Navakholo TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101604 Sirisia TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101605 Webuye West TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

462 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101606 Gatundu South 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101607 Limuru 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101608 Elburgon 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

463 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101609 Kiptaragon 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101610 Heroes TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101611 Total TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101612 Igembe South TTI 14,290,000 - - - - other Levels of Government

464 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101613 Tigania East TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101614 Mabera 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101615 Awendo TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

465 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101616 Ikutha TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101617 Awach 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101618 Rachuonyo TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

466 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101619 Ombek TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101620 Kandara TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101621 Likoni TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101622 Turbo- Cheptach 14,290,000 - - - - other Levels of Government

467 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101623 Ngeria 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101624 Loima TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101625 Turkana North TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

468 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101626 Narok South TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 1064101627 Emurua Dikirr Technical 2630200 Capital Grants to Government Agencies and 14,290,000 - - - - Institute other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101628 Ugunja TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

469 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101629 Kiminini TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101630 Cherangany TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101631 Tinderet TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101632 Emgwen TTI 14,290,000 - - - - other Levels of Government

470 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101633 Bomet Central TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 1064101634 Chepalungu Institute of 2630200 Capital Grants to Government Agencies and 14,290,000 - - - - Science and Technology other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101635 Kajiado North TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

471 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101636 Kajiado East TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101637 Tarbaj TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101638 Wajir North TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

472 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101639 Msambweni TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101640 Lagdera TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 1064101641 KitutuMasaba Vocational 2630200 Capital Grants to Government Agencies and 14,290,000 - - - - Training Centre other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101642 Kinangop TTI 14,290,000 - - - - other Levels of Government

473 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101643 Ndaragwa TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101644 Mochongoi T.T.I 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101645 Kapchepkor TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

474 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101646 Manyatta TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101647 Sabatia TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101648 Chanzeywe TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

475 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101649 Kitalekapel TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101650 Chamasiri TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101651 Mungatsi TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 1064101652 Dr. Daniel Wako- Murende 2630200 Capital Grants to Government Agencies and 14,290,000 - - - - TTI other Levels of Government

476 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101653 Chepsirei TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101654 Moyale TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101655 Mwea TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

477 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101656 Gichugu TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101657 Kieni TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101658 Tetu TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

478 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064101659 Mwatate TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101660 Kibwezi TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101661 Kamukunji TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101662 Samburu North TTI 14,290,000 - - - - other Levels of Government

479 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101663 Orogare TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101664 Riragia TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101665 Magarini TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

480 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101666 Mwala TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101667 Kericho Township TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- - 2630200 Capital Grants to Government Agencies and 1064101668 Belgut TTI 14,290,000 - - - - other Levels of Government

GROSS EXPENDITURE 14,290,000 - ---

NET EXPENDITURE 14,290,000 --- -

481 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101600 Construction of TTIs NET EXPENDITURE 971,720,000 --- -

1064101700 Baringo TTI.

1064101701 Completion of Workshop 2630200 Capital Grants to Government Agencies and 2,582,154 - - - - Block other Levels of Government

GROSS EXPENDITURE 2,582,154 - ---

NET EXPENDITURE 2,582,154 --- - 2630200 Capital Grants to Government Agencies and 1064101702 Equiping TTI 2,582,154 - - - - other Levels of Government

GROSS EXPENDITURE 2,582,154 - ---

NET EXPENDITURE 2,582,154 --- -

1064101700 Baringo TTI NET EXPENDITURE 5,164,308 --- -

1064101800 Bondo TTI.

482 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064101801 Construction of underground 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - water tank & electrical Workshop other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064101802 Equiping TTI 3,583,839 - - - - other Levels of Government

GROSS EXPENDITURE 3,583,839 - ---

NET EXPENDITURE 3,583,839 --- -

1064101800 Bondo TTI NET EXPENDITURE 5,583,839 --- -

1064101900 Mathenge TTI.

2630200 Capital Grants to Government Agencies and 1064101902 Equiping TTI 5,961,714 - - - - other Levels of Government

GROSS EXPENDITURE 5,961,714 - ---

483 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 5,961,714 --- -

1064101900 Mathenge TTI NET EXPENDITURE 5,961,714 --- -

1064102000 Bumbe TTI.

1064102001 construction of Civil and 2630200 Capital Grants to Government Agencies and 3,762,284 - - - - Building Engineering Workshop other Levels of Government

GROSS EXPENDITURE 3,762,284 - ---

NET EXPENDITURE 3,762,284 --- - 2630200 Capital Grants to Government Agencies and 1064102002 Equiping TTI 1,320,000 - - - - other Levels of Government

GROSS EXPENDITURE 1,320,000 - ---

NET EXPENDITURE 1,320,000 --- -

1064102000 Bumbe TTI NET EXPENDITURE 5,082,284 --- -

484 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064102100 Bureti TTI.

1064102101 construction of Perimeter 2630200 Capital Grants to Government Agencies and 2,614,873 - - - - Fence and Students' Washrooms other Levels of Government

GROSS EXPENDITURE 2,614,873 - ---

NET EXPENDITURE 2,614,873 --- - 2630200 Capital Grants to Government Agencies and 1064102102 Equiping TTI 2,614,873 - - - - other Levels of Government

GROSS EXPENDITURE 2,614,873 - ---

NET EXPENDITURE 2,614,873 --- -

1064102100 Bureti TTI NET EXPENDITURE 5,229,746 --- -

1064102200 Bushiangala TTI.

1064102201 Completion of Twin 2630200 Capital Grants to Government Agencies and 2,782,208 - - - - Workshop other Levels of Government

485 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,782,208 - ---

NET EXPENDITURE 2,782,208 --- - 2630200 Capital Grants to Government Agencies and 1064102202 Equiping TTI 2,782,208 - - - - other Levels of Government

GROSS EXPENDITURE 2,782,208 - ---

NET EXPENDITURE 2,782,208 --- -

1064102200 Bushiangala TTI NET EXPENDITURE 5,564,416 --- -

1064102300 Ekerubo Gietai TTI.

2630200 Capital Grants to Government Agencies and 1064102301 Construction of a Library 2,791,920 - - - - other Levels of Government

GROSS EXPENDITURE 2,791,920 - ---

NET EXPENDITURE 2,791,920 --- -

486 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064102302 Equiping TTI 2,791,920 - - - - other Levels of Government

GROSS EXPENDITURE 2,791,920 - ---

NET EXPENDITURE 2,791,920 --- -

1064102300 Ekerubo Gietai TTI NET EXPENDITURE 5,583,840 --- -

1064102400 Emining TTI.

1064102401 Construction of Tuition 2630200 Capital Grants to Government Agencies and 2,285,525 - - - - Block & ICT Lab other Levels of Government

GROSS EXPENDITURE 2,285,525 - ---

NET EXPENDITURE 2,285,525 --- - 2630200 Capital Grants to Government Agencies and 1064102402 Equiping TTI 2,895,196 - - - - other Levels of Government

GROSS EXPENDITURE 2,895,196 - ---

487 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,895,196 --- -

1064102400 Emining TTI NET EXPENDITURE 5,180,721 --- -

1064102500 Gitwebe TTI.

2630200 Capital Grants to Government Agencies and 1064102501 Fencing 3,483,839 - - - - other Levels of Government

GROSS EXPENDITURE 3,483,839 - ---

NET EXPENDITURE 3,483,839 --- - 2630200 Capital Grants to Government Agencies and 1064102502 Equiping TTI 2,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,100,000 - ---

NET EXPENDITURE 2,100,000 --- -

1064102500 Gitwebe TTI NET EXPENDITURE 5,583,839 --- -

488 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064102600 Godoma TTI.

2630200 Capital Grants to Government Agencies and 1064102601 Fencing 3,483,839 - - - - other Levels of Government

GROSS EXPENDITURE 3,483,839 - ---

NET EXPENDITURE 3,483,839 --- - 2630200 Capital Grants to Government Agencies and 1064102602 Equiping TTI 2,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,100,000 - ---

NET EXPENDITURE 2,100,000 --- -

1064102600 Godoma TTI NET EXPENDITURE 5,583,839 --- -

1064102700 Kabete TTI.

2630200 Capital Grants to Government Agencies and 1064102701 Fencing 3,000,000 - - - - other Levels of Government

489 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064102702 Equiping TTI 2,911,370 - - - - other Levels of Government

GROSS EXPENDITURE 2,911,370 - ---

NET EXPENDITURE 2,911,370 --- -

1064102700 Kabete TTI NET EXPENDITURE 5,911,370 --- -

1064102800 Kaiboi TTI.

2630200 Capital Grants to Government Agencies and 1064102801 Completion of ICT Centre 2,800,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,800,000 - ---

NET EXPENDITURE 2,800,000 --- -

490 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064102802 Equiping TTI 2,800,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,800,000 - ---

NET EXPENDITURE 2,800,000 --- -

1064102800 Kaiboi TTI NET EXPENDITURE 5,600,000 --- -

1064102900 Karumo TTI.

1064102901 Construction of a Tuition 2630200 Capital Grants to Government Agencies and 3,483,839 - - - - Block other Levels of Government

GROSS EXPENDITURE 3,483,839 - ---

NET EXPENDITURE 3,483,839 --- - 2630200 Capital Grants to Government Agencies and 1064102902 Equiping TTI 2,100,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,100,000 - ---

491 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,100,000 --- -

1064102900 Karumo TTI NET EXPENDITURE 5,583,839 --- -

1064103000 Katine TTI.

1064103001 Construction of a Tuition 2630200 Capital Grants to Government Agencies and 2,322,490 - - - - Block other Levels of Government

GROSS EXPENDITURE 2,322,490 - ---

NET EXPENDITURE 2,322,490 --- - 2630200 Capital Grants to Government Agencies and 1064103003 Equiping TTI 2,322,490 - - - - other Levels of Government

GROSS EXPENDITURE 2,322,490 - ---

NET EXPENDITURE 2,322,490 --- -

1064103000 Katine TTI NET EXPENDITURE 4,644,980 --- -

492 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064103100 Keroka TTI.

2630200 Capital Grants to Government Agencies and 1064103101 Library Phase II 2,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 1064103102 construction of electrical 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - workshop other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064103103 Equiping TTI 1,758,865 - - - - other Levels of Government

GROSS EXPENDITURE 1,758,865 - ---

NET EXPENDITURE 1,758,865 --- -

493 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064103100 Keroka TTI NET EXPENDITURE 5,758,865 --- -

1064103200 Kiirua TTI.

1064103201 Completion of Library 2630200 Capital Grants to Government Agencies and 2,936,411 - - - - Complex other Levels of Government

GROSS EXPENDITURE 2,936,411 - ---

NET EXPENDITURE 2,936,411 --- - 2630200 Capital Grants to Government Agencies and 1064103202 Equiping TTI 2,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

1064103200 Kiirua TTI NET EXPENDITURE 4,936,411 --- -

1064103300 Kisiwa TTI.

494 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064103301 construction of library and 2630200 Capital Grants to Government Agencies and 4,911,111 - - - - ICT Centre other Levels of Government

GROSS EXPENDITURE 4,911,111 - ---

NET EXPENDITURE 4,911,111 --- - 2630200 Capital Grants to Government Agencies and 1064103302 Equiping TTI 2,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

1064103300 Kisiwa TTI NET EXPENDITURE 6,911,111 --- -

1064103400 Kitale TTI.

1064103401 construction of Electrical 2630200 Capital Grants to Government Agencies and 2,221,225 - - - - Workshop other Levels of Government

GROSS EXPENDITURE 2,221,225 - ---

495 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 2,221,225 --- - 2630200 Capital Grants to Government Agencies and 1064103402 Equiping TTI 2,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- -

1064103400 Kitale TTI NET EXPENDITURE 4,221,225 --- -

1064103500 Masai TTI.

1064103501 Construction of Food and 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - Beverage Workshop Phase II other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064103502 Equiping TTI 1,753,449 - - - - other Levels of Government

496 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 1,753,449 - ---

NET EXPENDITURE 1,753,449 --- -

1064103500 Masai TTI NET EXPENDITURE 3,753,449 --- -

1064103600 Matili TTI.

1064103601 construction of tuition Block 2630200 Capital Grants to Government Agencies and 2,374,004 - - - - and Sewer System other Levels of Government

GROSS EXPENDITURE 2,374,004 - ---

NET EXPENDITURE 2,374,004 --- -

1064103600 Matili TTI NET EXPENDITURE 2,374,004 --- -

1064103700 Mawego TTI.

1064103701 Erection and Completion of 2630200 Capital Grants to Government Agencies and 2,780,892 - - - - mgnt Block other Levels of Government

497 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,780,892 - ---

NET EXPENDITURE 2,780,892 --- - 2630200 Capital Grants to Government Agencies and 1064103702 Equiping TTI 2,780,892 - - - - other Levels of Government

GROSS EXPENDITURE 2,780,892 - ---

NET EXPENDITURE 2,780,892 --- -

1064103700 Mawego TTI NET EXPENDITURE 5,561,784 --- -

1064103800 Meru TTI.

1064103801 construction of perimeter 2630200 Capital Grants to Government Agencies and 2,900,294 - - - - wall other Levels of Government

GROSS EXPENDITURE 2,900,294 - ---

NET EXPENDITURE 2,900,294 --- -

498 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064103802 construction of multi- 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - purpose hall other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064103803 Equiping TTI 900,294 - - - - other Levels of Government

GROSS EXPENDITURE 900,294 - ---

NET EXPENDITURE 900,294 --- -

1064103800 Meru TTI NET EXPENDITURE 5,800,588 --- -

1064103900 Michuki TTI.

1064103901 construction of Food and 2630200 Capital Grants to Government Agencies and 3,000,000 - - - - Beverage Workshop other Levels of Government

GROSS EXPENDITURE 3,000,000 - ---

499 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064103902 Equiping TTI 1,347,700 - - - - other Levels of Government

GROSS EXPENDITURE 1,347,700 - ---

NET EXPENDITURE 1,347,700 --- -

1064103900 Michuki TTI NET EXPENDITURE 4,347,700 --- -

1064104000 Mitunguu TTI.

1064104001 Construction of 2630200 Capital Grants to Government Agencies and 2,981,134 - - - - Administration Block other Levels of Government

GROSS EXPENDITURE 2,981,134 - ---

NET EXPENDITURE 2,981,134 --- - 2630200 Capital Grants to Government Agencies and 1064104002 Equiping TTI 2,981,134 - - - - other Levels of Government

500 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,981,134 - ---

NET EXPENDITURE 2,981,134 --- -

1064104000 Mitunguu TTI NET EXPENDITURE 5,962,268 --- -

1064104100 Mombasa TTI.

1064104101 construction of virtual 2630200 Capital Grants to Government Agencies and 4,000,000 - - - - Learning Centre other Levels of Government

GROSS EXPENDITURE 4,000,000 - ---

NET EXPENDITURE 4,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064104102 Equiping TTI 2,326,094 - - - - other Levels of Government

GROSS EXPENDITURE 2,326,094 - ---

NET EXPENDITURE 2,326,094 --- -

501 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064104100 Mombasa TTI NET EXPENDITURE 6,326,094 --- -

1064104200 Mukiria TTI.

1064104201 construction of Mechanical 2630200 Capital Grants to Government Agencies and 2,798,740 - - - - and Electrical Workshop other Levels of Government

GROSS EXPENDITURE 2,798,740 - ---

NET EXPENDITURE 2,798,740 --- - 1064104202 construction of perimeter 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064104203 Equiping TTI 798,740 - - - - other Levels of Government

GROSS EXPENDITURE 798,740 - ---

502 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 798,740 --- -

1064104200 Mukiria TTI NET EXPENDITURE 5,597,480 --- -

1064104300 Mukurwe-ini TTI.

1064104301 Construction of Library/ICT 2630200 Capital Grants to Government Agencies and 2,813,788 - - - - Complex other Levels of Government

GROSS EXPENDITURE 2,813,788 - ---

NET EXPENDITURE 2,813,788 --- - 2630200 Capital Grants to Government Agencies and 1064104302 Equiping TTI 2,813,788 - - - - other Levels of Government

GROSS EXPENDITURE 2,813,788 - ---

NET EXPENDITURE 2,813,788 --- -

1064104300 Mukurwe-ini TTI NET EXPENDITURE 5,627,576 --- -

503 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064104400 Musakasa TTI.

1064104401 Construction of a Tuition 2630200 Capital Grants to Government Agencies and 2,241,937 - - - - Block other Levels of Government

GROSS EXPENDITURE 2,241,937 - ---

NET EXPENDITURE 2,241,937 --- -

1064104400 Musakasa TTI NET EXPENDITURE 2,241,937 --- -

1064104500 Nairobi TTI.

1064104501 construction of 2630200 Capital Grants to Government Agencies and 5,477,665 - - - - administration other Levels of Government

GROSS EXPENDITURE 5,477,665 - ---

NET EXPENDITURE 5,477,665 --- - 2630200 Capital Grants to Government Agencies and 1064104502 Equiping TTI 5,000,000 - - - - other Levels of Government

504 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064104500 Nairobi TTI NET EXPENDITURE 10,477,665 --- -

1064104600 NEP TTI.

1064104601 Completion of tuition and 2630200 Capital Grants to Government Agencies and 3,000,000 - - - - administration block Phase 3 other Levels of Government

GROSS EXPENDITURE 3,000,000 - ---

NET EXPENDITURE 3,000,000 --- - 1064104602 construction of perimeter 2630200 Capital Grants to Government Agencies and 1,000,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 1,000,000 - ---

NET EXPENDITURE 1,000,000 --- -

505 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

2630200 Capital Grants to Government Agencies and 1064104603 Equiping TTI 1,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 1,000,000 - ---

NET EXPENDITURE 1,000,000 --- -

1064104600 NEP TTI NET EXPENDITURE 5,000,000 --- -

1064104700 Nkabune TTI.

1064104701 construction of Perimeter 2630200 Capital Grants to Government Agencies and 2,000,000 - - - - Wall other Levels of Government

GROSS EXPENDITURE 2,000,000 - ---

NET EXPENDITURE 2,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064104702 Equiping TTI 3,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 3,000,000 - ---

506 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 3,000,000 --- -

1064104700 Nkabune TTI NET EXPENDITURE 5,000,000 --- -

1064104800 Nyeri TTI.

1064104801 Construction of Tuition 2630200 Capital Grants to Government Agencies and 5,000,000 - - - - Block Phase III other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064104802 Equiping TTI 5,955,799 - - - - other Levels of Government

GROSS EXPENDITURE 5,955,799 - ---

NET EXPENDITURE 5,955,799 --- -

1064104800 Nyeri TTI NET EXPENDITURE 10,955,799 --- -

507 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064104900 Ol'Lessos TTI.

1064104901 construction of Hospitality 2630200 Capital Grants to Government Agencies and 5,000,000 - - - - Management Centre other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064104900 Ol'Lessos TTI NET EXPENDITURE 5,000,000 --- -

1064105000 PC Kinyanjui TTI.

2630200 Capital Grants to Government Agencies and 1064105002 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105000 PC Kinyanjui TTI NET EXPENDITURE 5,000,000 --- -

508 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064105100 Rift Valley TTI.

2630200 Capital Grants to Government Agencies and 1064105102 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105100 Rift Valley TTI NET EXPENDITURE 5,000,000 --- -

1064105200 Shamberere TTI.

2630200 Capital Grants to Government Agencies and 1064105202 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105200 Shamberere TTI NET EXPENDITURE 5,000,000 --- -

509 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064105300 Sigalagala TTI.

2630200 Capital Grants to Government Agencies and 1064105303 Equiping TTI 7,998,070 - - - - other Levels of Government

GROSS EXPENDITURE 7,998,070 - ---

NET EXPENDITURE 7,998,070 --- -

1064105300 Sigalagala TTI NET EXPENDITURE 7,998,070 --- -

1064105400 Sot TTI.

2630200 Capital Grants to Government Agencies and 1064105402 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105400 Sot TTI NET EXPENDITURE 5,000,000 --- -

510 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064105500 Thika TTI.

2630200 Capital Grants to Government Agencies and 1064105503 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105500 Thika TTI NET EXPENDITURE 5,000,000 --- -

1064105600 Tseikuru TTI.

2630200 Capital Grants to Government Agencies and 1064105601 Fencing 2,791,919 - - - - other Levels of Government

GROSS EXPENDITURE 2,791,919 - ---

NET EXPENDITURE 2,791,919 --- - 2630200 Capital Grants to Government Agencies and 1064105602 Equiping TTI 2,791,919 - - - - other Levels of Government

511 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 2,791,919 - ---

NET EXPENDITURE 2,791,919 --- -

1064105600 Tseikuru TTI NET EXPENDITURE 5,583,838 --- -

1064105700 Wote TTI.

2630200 Capital Grants to Government Agencies and 1064105702 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105700 Wote TTI NET EXPENDITURE 5,000,000 --- -

1064105800 Ziwa TTI.

2630200 Capital Grants to Government Agencies and 1064105802 Equiping TTI 5,000,000 - - - - other Levels of Government

512 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105800 Ziwa TTI NET EXPENDITURE 5,000,000 --- -

1064105900 Coast IT.

2630200 Capital Grants to Government Agencies and 1064105902 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064105900 Coast IT NET EXPENDITURE 5,000,000 --- -

1064106000 Friends Kaimosi College.

2630200 Capital Grants to Government Agencies and 1064106002 Equiping TTI 5,000,000 - - - - other Levels of Government

513 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106000 Friends Kaimosi College NET EXPENDITURE 5,000,000 --- -

1064106100 Gusii IT.

2630200 Capital Grants to Government Agencies and 1064106102 Equiping TTI 5,909,771 - - - - other Levels of Government

GROSS EXPENDITURE 5,909,771 - ---

NET EXPENDITURE 5,909,771 --- -

1064106100 Gusii IT NET EXPENDITURE 5,909,771 --- -

1064106200 Kiambu IST.

2630200 Capital Grants to Government Agencies and 1064106202 Equiping TTI 5,000,000 - - - - other Levels of Government

514 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106200 Kiambu IST NET EXPENDITURE 5,000,000 --- -

1064106300 Nyandarua IST.

2630200 Capital Grants to Government Agencies and 1064106302 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106300 Nyandarua IST NET EXPENDITURE 5,000,000 --- -

1064106400 Ramogi IAT.

2630200 Capital Grants to Government Agencies and 1064106402 Equiping TTI 5,000,000 - - - - other Levels of Government

515 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106400 Ramogi IAT NET EXPENDITURE 5,000,000 --- -

1064106500 Rift Valley IST.

2630200 Capital Grants to Government Agencies and 1064106502 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106500 Rift Valley IST NET EXPENDITURE 5,000,000 --- -

1064106600 Rwika TI.

2630200 Capital Grants to Government Agencies and 1064106602 Equiping TTI 5,000,000 - - - - other Levels of Government

516 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106600 Rwika TI NET EXPENDITURE 5,000,000 --- -

1064106700 Sang'alo IST.

2630200 Capital Grants to Government Agencies and 1064106703 Equiping TTI 5,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106700 Sang'alo IST NET EXPENDITURE 5,000,000 --- -

1064106800 Siaya IT.

2630200 Capital Grants to Government Agencies and 1064106802 Equiping TTI 5,000,000 - - - - other Levels of Government

517 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 5,000,000 - ---

NET EXPENDITURE 5,000,000 --- -

1064106800 Siaya IT NET EXPENDITURE 5,000,000 --- - 1064106900 Kenya Technical Trainers College.

1064106901 construction of Institutional 2630200 Capital Grants to Government Agencies and 49,175,000 - - - - Management Training Centre other Levels of Government

GROSS EXPENDITURE 49,175,000 - ---

NET EXPENDITURE 49,175,000 --- - 1064106900 Kenya Technical Trainers NET EXPENDITURE 49,175,000 --- College - 1064107000 Sikri TTI for the Blind and Deaf.

1064107001 construction of Ablution 2630200 Capital Grants to Government Agencies and 875,000 - - - - Block other Levels of Government

518 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

GROSS EXPENDITURE 875,000 - ---

NET EXPENDITURE 875,000 --- - 2630200 Capital Grants to Government Agencies and 1064107002 Construction of Dining Hall 6,050,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,050,000 - ---

NET EXPENDITURE 6,050,000 --- - 1064107003 Construction of Perimeter 2630200 Capital Grants to Government Agencies and 6,250,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 6,250,000 - ---

NET EXPENDITURE 6,250,000 --- - 1064107000 Sikri TTI for the Blind and NET EXPENDITURE 13,175,000 --- Deaf - 1064107100 Machakos Technical Institute for the Blind.

519 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064107101 construction of Ablution 2630200 Capital Grants to Government Agencies and 875,000 - - - - Block other Levels of Government

GROSS EXPENDITURE 875,000 - ---

NET EXPENDITURE 875,000 --- - 2630200 Capital Grants to Government Agencies and 1064107102 Construction of Dining Hall 6,250,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,250,000 - ---

NET EXPENDITURE 6,250,000 --- - 1064107103 Construction of Perimeter 2630200 Capital Grants to Government Agencies and 6,050,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 6,050,000 - ---

NET EXPENDITURE 6,050,000 --- - 1064107100 Machakos Technical NET EXPENDITURE 13,175,000 --- Institute for the Blind -

520 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064107200 Karen Technical Training Institute for the Deaf.

1064107201 construction of Ablution 2630200 Capital Grants to Government Agencies and 875,000 - - - - Block other Levels of Government

GROSS EXPENDITURE 875,000 - ---

NET EXPENDITURE 875,000 --- - 2630200 Capital Grants to Government Agencies and 1064107202 Construction of Dining Hall 6,250,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,250,000 - ---

NET EXPENDITURE 6,250,000 --- - 1064107203 Construction of Perimeter 2630200 Capital Grants to Government Agencies and 6,050,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 6,050,000 - ---

NET EXPENDITURE 6,050,000 --- -

521 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064107200 Karen Technical Training NET EXPENDITURE 13,175,000 --- Institute for the Deaf - 1064107300 St. Joseph's Technical Institute for the Deaf.

1064107301 construction of Ablution 2630200 Capital Grants to Government Agencies and 875,000 - - - - Block other Levels of Government

GROSS EXPENDITURE 875,000 - ---

NET EXPENDITURE 875,000 --- - 2630200 Capital Grants to Government Agencies and 1064107302 Construction of Dining Hall 6,250,000 - - - - other Levels of Government

GROSS EXPENDITURE 6,250,000 - ---

NET EXPENDITURE 6,250,000 --- - 1064107303 Construction of Perimeter 2630200 Capital Grants to Government Agencies and 6,050,000 - - - - wall other Levels of Government

GROSS EXPENDITURE 6,050,000 - ---

522 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

NET EXPENDITURE 6,050,000 --- - 1064107300 St. Joseph's Technical NET EXPENDITURE 13,175,000 --- Institute for the Deaf -

1064107400 Kisumu Polytechnic.

1064107401 Establishment of e-learning 2630200 Capital Grants to Government Agencies and 18,000,000 - - - - center PHASE I other Levels of Government

GROSS EXPENDITURE 18,000,000 - ---

NET EXPENDITURE 18,000,000 --- - 2630200 Capital Grants to Government Agencies and 1064107402 Multipurpose hall 18,000,000 - - - - other Levels of Government

GROSS EXPENDITURE 18,000,000 - ---

NET EXPENDITURE 18,000,000 --- -

1064107400 Kisumu Polytechnic NET EXPENDITURE 36,000,000 --- -

523 VOTE 1064 State Department for Vocational and Technical Training

III. DEVELOPMENT EXPENDITURE ESTIMATES 2016/2017 AND SOURCE OF FUNDING

EXTERNAL FUNDING 2016/2017

ESTIMATES GRANTS LOANS HEADS TITLE 2016/2017

AIA Revenue AIA Revenue

KShs. KShs. KShs. KShs. KShs.

1064107500 Eldoret Polytechnic.

1064107501 Construction of a library 2630200 Capital Grants to Government Agencies and 40,000,000 - - - - complex other Levels of Government

GROSS EXPENDITURE 40,000,000 - ---

NET EXPENDITURE 40,000,000 --- -

1064107500 Eldoret Polytechnic NET EXPENDITURE 40,000,000 --- -

2,450,999,370 - 105,000,000 1,749,999,988 - TOTAL FOR VOTE D1064 State Department for Vocational and Technical Training

524