THEAPPROPRIATIONACT2013 - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gqzette Supptement No.94 (Acts No.

33) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 201 3 NAIROBI, lst July, 2013 CONTENT Act- PAGE The Appropriation Act,2013 .935 tATl0XAt C0UilCtL FOR LAl,r REp0RltrG RECEIVED 17I[ AS P.O.

Box 10443-OO10O {iIAIROEI, KNI/A !-EL:?7t923t FAX Zt 12694 PRINTED AND PTJBUSHED BY THE GOVER,NMENT PRINTER, NAIROBI 935 THE.APPROPRIATION ACT, 2013 No.

33 of 2013 Date, of Assent: 28th June, 20 I3 Date oJ Commencement: tst litY,2Ol I AN ACT of Parliament to authorize the issue of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June, 2014 and to appropriate that sum for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- 1.

This Act may be cited as the Appropriation Act, Short title.

2013 and shall come into force on lst July,20l3.

2.

(l) The Ndtional Treasury may issue out of the Issuc of KSh.

the supply granted 815,6W,952,297 Consolidated Fund and apply towards out ofttc for the service of the year ending on the 30th June, 2014, Consolidatcd Shillings Eight hundred and fifteen Fund for scrvicc the sum of Kgnya of the ycar cnding billion, six hundred and nine million, nine hundred and 3oth Junc,20l4 fifty two thousand, two hundred and ninety seyen' and that and appropriation of thc moncy sum shall be deemed to have been appropriated as from lst grantcd.

July, 2013, for the'services and purposes specified in the Schedule.

3.

In addition to the sum granted by section 2, there Appropriations in may be applied, for the several services and purposes Aid.

specified in the Schedule, the sums specified out of any money directed to be applied as Appropriations in Aid under Article 206 ( I ) (b) of the Constitution.

I 936 No.33 Appiopriation 2013 (l) ScntouLe (ss.2 an{ 3) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations Central Goveinmenl in aid Recurrent Expenditure KSh.

KSh, Rl0l The amount -requ-ired in the year ending 30th June, ZOl4 for salaries and e^p"rr"s of' the presidency including general administration and planning, Exicutive Office of the president -and Deputy President, presidential press services and State Corporations Advisory Council.

3,124,640,671 7,000,000 Rl02 The amount required in the year ending 30th June, 2014 for salaries und e*p"nres of the Ministry of Interior and Coordination of National Covernment including ' general administration and planning, national government coordination, national cohesion and reconciliation , Government printer, police Services, prison Services, probation services , Betting Control and Licensing P.g1A, Refugee services, civil registrationl National registration of persons, immigration services and dir"rt", managemenr g9,lg7,142,659 361,000,000 Rl03 The amount required in the year ending 30th June, 2Ol4 for salaries and e^pens"s of the Ministry of Devolution and PIanning, including general administration and planning, coordination of intergovernmentat relations and devolution, public service reforms and performance management, Efficiency and Monitoring, Government training institutions, National Youth Service, youth development policy uld.

training, narional 'development planning, statistical services, National Economic Council and Vision 2O3O Advisory, gender policy, Northern Kenya and other Arid Lands development policy, IDPpoticy and coordinarion of CDF.

16,|3,74g,g03 205,600.000 Rl04 The amount requ_ired in the year ending 30th June, 2Ol4 for salaries und exp"nses of the Ministry of State for Dlfence including ggneral administration and planning, and expenses of the Kenya Defence Forces 70,743,170,921 937 Appropriation 2013 No.

33 ScHEDULE- (Contd.) (ss.

2 and 3) (l) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in aid Central Government Recurrent Expenditure KSh.

KSh.

Rl05 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Foreign Affairs including general administration and planning, management of foreign policy, diplomatic representation and international organizations 8538,940,987 1,002,390,707 Rl06 The amount required in the year ending 30th June, 2Ol4 for the salaries and expenses for , the Ministry of Education Science and Technology, including general administration 4nd planning, basic education, quality assurance and standards, secondary, tertiary and university education; research, science, technology and innovation.

.'.

77,399,662,593 19,815,200,000 Rl07 The amount required in the year ending 30th June, 2014 for the alaries and expenses for the National Treasury including general administration and plannirig,.

financial policy, debt management, Public Finance management, management of public procurement and disposal, financial instittttions, insurance policy and regulation, Kenya Revenue Authority, public investment policy and Kenya Investment Authority.

23,884,412,933 93,000,000 Rl08 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Ministry of Health irtcluding general administration and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Servlces, Aids Control and government Chemist.

16,462,866,636 3.861.876.477 Rl09 The amount required in the year ending 30th June, 2014 for salaries and expenses of the MinistrY of TransPort and Infrastructure, including general administration, planning, transport policy, maritime transport, national roads, Kenya 938 Appropriation No.33 2013 ScHEDULE- (Contd.) (ss.

2 and 3) (l) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations Central Government in aid Recurrent Expenditure KSh.

KSh.

Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.

2,282,1 16,954 20,495,457,6t2 Rl l0 The amount required in rhe year ending 30th June, 2014 for the salaries and expenses for the Ministry of Environment, Water and Natural Resources including general administration and planning, environmental management and protection policy, wildlife conservation, water resource management policy, meteorological services and forestry development.

7,685,t20,756 4,946,158,239 Rl II The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Ministry of lands, Housing and Urban Development, including general administration and planning, land policy management, land adjudication and settlement, Survey and mapping, knds and Physicil Planning services, government.

estates management, housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch 3,593,684,894 537,69,750 Rl 12 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Ministry of Informarion, Communications and Technology including general administration and planning, information communication rcchnology policy, broadcasting policy, public communications and news services, Kenya News Agency, film producrion, I Kenya Institute of Mass Communication, I Kenya Yearbook Board, Brand Kenya, Government Information Technology Services, e- Government, Government Spokesman, and Media Council of Kenya.

2,351,ffi,803 4,000,000 II { I 939 2013 Appropriation No.

33 ScHEDULE- (Contd.) (ss.

2 and 3) (t) (2) (3) (4) Vote No Service or PurPose Supply ,4ppropriations in aid Central Government KS/r.

Recurrent ExPenditure KSh' Rl13 ' The amount required in the year ending 30th June, 2Oi4 for the salaries and expenses of the Ministry of.

Sports'.Culture ) unb Attt including general administration and planning, sports policy, coordination and developireni of sports, national culture promotiqn'and poliry, Film .Commission' k.ryu Film Censorship Services' National Archives and Documentation Service' National Museums of Kenya and Library Services.

:.

.'.""' 2,435,264,191 10,400,000 Rl 14 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses for thd Ministry of tabour, Social and Services including general administration and planning' oicupational health and safety services, human resource planning and " development, social security and employment policies, industrial and voiational training, industrial relations' family protection policy, children services I13,939,480 and social services 8'333'576'1 17 Rl15 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Energy and Petroleum' including general administration and planning, enirgy policy and developnlent' i"n"tuudt" "n"igy development' electric polver development.

and petroleum 2'lM'353'594 256,000,000 exploration and distribution""" Rl16 The amount required in the year ending 30th June,20l4 for salaries and expenses of ttre tvtinistry of Agriculture' Livestock and Fisheries including general "a*initttution and planning' agricultural' fisheries and Livestock PolicY- management, regulatory management of inputJ and outputs in agriculture' promotion of agriculture and private sector bevelopment, iiformation management for .agriculiure sector, monitoring and rianagement of food security' regulatory management of livestock' livestock devel6pment and veterinary services l0'319'391'l17 571,500,000 fisheries development 940 No.33 Appropriation 2013 ScHEDULE- (Contd.) (ss.

2 and 3) 0) (2) (3) (4) Vote No.

Service or Purp,oi Supply Appropriations Ccntral Coieinment in aid Recurrent Expenditure KSh.

KSh.

Rl l7 The amount required in the year ending 30th June, Z0l4 for salaries und "^p"rr", for the Ministry of Industrialization and Enterprise Development, including general administration and planning, i-nJustrial Jevelopment, Kenya Industrial Research { and Development Institute, Kenya i Industrial Estatcs, Kenya Industrial Training Institute, Numerical Machining Complex, Anti Counterfeit Agency and Kenya Induslrial property Institute, private Sector Developmcnt, micro and small enterprise development, Special Economic Zones, [rather Council of Kenya , co_ operatives development ?hd train i ng.

.

:.

.

2,328,552,440 431,097,088 Rl l8 The amount requjred in the year ending 30th June, 2014 for salaries and e^p"rr", of the .Min,istry of East African Affairs, Commerce and Tourism including general administration and planning.'-rlgional integrarion, publicity and adlvocaci for EAC integration, External ;l.rade Promotions, trade policy, development and promotion of tourism, Kenyi Tourist Board, Kenya Utalii College ani Bomas of Kenya.

.r.

5,t26,692,595 55,100.000 Rl 19 The amount required in the year ending 30th June, 2014 for salaries und of the Ministry of Mining "^p"nre, including g'eneral, administration and planning, - ilineral exploration, mining poi-i"y and management, resource survey and remote sensing.

.

555,406,061 13,500,000 Rl20 The amount required in the year ending 30th June, 2014 for.salaries and expenses for the office of the Attorney Gener'ai and Department of Justice,,,including general admin istration and plannin g, legai se"rvi ces, legal education Registr-ar-General's services, constitutional aifairs, political parties.

policy management and public Trusiee servicLs 2,0t9,204,299 120,600,000 941 Appropriation 2013 No.

33 ScHEDULE-.: (Contd.) (ss.

2 and 3) (l) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations t in aid Central Governurent Recuruent Expenditure KSh.

KSh.

Rl2l The amount required in the year ending '30th June, 2OI4 for salaries and expenses of running the Judiciary, including general administration and planning, Supreme Court, Court of Appeal, Council on administration of Justice, Auctioneers Licensing board, Judicial Training institute, High Court of Kenya, Magistrates and K,adhis Courts.

tl,877,299,342 Rl22 The amount required in the year ending 30th June, 2Ol4 for salaries,and expenses of the Ethics' and Anti-Corruption Commission including general adminisyation and planning, expenditure related to research, education policy and preventive services, investigations, asset tracing, legal services and assets recovery.

I,034,066,500 Ir,000,000 Rl23 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the National Intelligence Service, including general administration and planning, operations, training and expenditure related liason serv ices.

13,980,000,000 Rl24 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Directorate of Public Prosecutions, including general administration and planning.

1.388.402.397 Rl25 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Commission for the Implementation of the Constitution, including general administration and planning.

322.531,650 Rl26 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Registrar of Political Parties including general adminisuation and planning, registration, regulation and funding of political parties.

329,726,897 942 No.33 Appropriation 2013 SCHEDULE- (Contd.) (ss.

2 and 3) 0) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations I Government in aid Recurrent Expenditure KSh, Rl27 The amount required in the year ending 30th June, ZOl4 for salaries und ,^p"nr* of the Wihess protection Ag.n.y including general administration, pla"nning and witness protection services .:.

.

.

193,808,999 CLASS SUB TOTAL.

KSh.

3E3,E55,432,909 52,915,4E4,353 Dev pme DlOl elo nt Expe nd iture KSh.

KSh.

The amounr 1O.uiryd in the year ending 3oth June, 2Ol4 for the preiidency foi capital expenditure jpcluding general administration and piinning, - ExJcutive Office of the president ind Deputy President, extensions and renovation to existing buildings at the State Houses and DlO2 t odges.

./.

t,t43,520,000 22,000,000 The amount req_uired in the year ending 30th June, zoi+ior the Ministry oi lni"rio, and Coordination of National borernment for capital expenditure including general administration and planning, - ritional government coordination at Counties, Government printer, police SerVices, Prison Services, Bettjng Control and Licensing Board, refuleJ services, civil registration, national registration of persons, immigration servicei and disaster Dl03 managernent 7,510,245,473 I5t,000,000 The amounr re^gujre! in the year ending 30th June, 2Ol4 for rhe Minirtry of Devolurion and planning for cipital expenditure, including general adminisrrarion and irlannin!, coordlnation of intergovernmental rilations and _ devolution, public seivice reforms and performance management, Efficiency and Monitoring, Governmenr tiiinirg institutions, National youth Service, natiOnal development planning, sl.atistical services, food relief managem.-nt, Northern Kenya and other Arid La-nds development policy and CDF 46,169,029,25 II5,339,939,469 " 943 2013 Appropriation No.

33 (D ScHEDULE- (Contd.) (3) (ss.

2 and 3) Q\ @) Vote No.

Service or Purpose Supply Appropriations in aid Central Govenrment Develo pment Expenditure KSh, KSh, Dl0-5 The amount required in the year ending 30th June, 2014 for the Ministry of Foreign Affairs for capital expenditure including general administration and planning, and diplomatic representation.

268,513,852 Dl06 The arhount required in the year ending 30th June, 2Ol4 for the MinistrY of Education Science'and Technology, for capital expenditure including general administration and planning, primary education, schools for ihe handicapped, secondary education, adult' education, techn[cal education, university.

education and National Council for Science and Technology.

23,013,680,000 7,401,038,477 Dl07 The amount required in the year ending 30th June, 2Ol4 for the National Treasury for capital expenditure including general administration and planning, financial policy, debt management, Directorate of.

Public Procurement' financial institutions, Insurance Regulatory Authority, Kenya Revenue Authority, public investments and Kenya Investment Authcirity.

19,082,668,966 14,350,484,316 Dl08 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Health for capital expenditure including general administration and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital and government Chemist.

12,285,699,194 3,607,656,770 Dl09 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Transport and Infrastructure, for capital expenditure including general administration, planning, transport policy, maritime transport, national roads, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority 4,gl t,286,186 57,117,196,404 94 No.33 Appropriation 2013 ScHEDULE- (Contd.) (ss.

2 and 3) Appropriations Central Government in aid Deve pment Dll0 lo Expe nditure KSh.

KSh.

The amount required in the year ending 30th June, 2014 for the Ministry oi Environment, Water and Natural Resources for capital expenditure including general administration and planning, environmental management and protection policy, wildlife conservation, water resource management policy, meteorological serv ices and forestry development 25,549,733,013 l7,g}7,7Ll,gg3 Dl II The amount required in the year ending 30th June, 2Ol4 for the Minisrry of Lands-, Housing and Urban Development for capital expenditure, including general administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical planning services, government estates management, housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch.

l},4T7,gll,437 l,395,226,100 Dll2 The amount required in the year ending 30th June, 2014 for the Ministry of Information, Communications and Technology for capital expenditure including general administration and planning, information communication technology policy, broadcasting policy, public communications and news services., Kenya News Agency, film production, Itnya Instiiute of Mass Communication, Kenya Yearbook Board, Brand Kenya, Film Commission, Kenya Film Censorship Dll3 Services and Media council of Kenya.

5,201,012,776 3,932,712,2g2 The amount requiled in the year'ending 30th.June, 20t4 for the Ministry bf Sports, Culture and Arts capital expenditure including general administration and planning, spors policy, coordination and development of sports, national culture promotion and policy, National Archives 945 2013 Appropriation No.

33 ScHEDULE- (Contd.) (ss.

2 and 3) (1) (2\ (3) (4) Vote No.

Service or Purpose Supply Appropriations in aid Central Government Dev elopment Expenditur e KSh.

KSh.

and Documentation Service, National ' Museums of Kenya and Library Services.

860,679,610 t5,992,670 Dll4 The amount required in the lear ending 30th June, 2014 f or the Ministry of labour, Social and Services for capital expenditure including general administration and planning, occupational health and safety services, hunran resource planning and development, social security and employment polici.es, industrial and vocational training, industrial relations, family protection policy, children services and social services .,.

8,091,133,451 681,850,000 Dll5 The amount required in the y'ear ending 30th June, 2014 for the Ministry.of Energy and Petroleum, for capital expenditure including general administration and planning, energy policy and development, renewable energy development, electric .power development and petroleum explorationanddistribution.

16,362,696,500 61,073,468,622 Dll6 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Agriculture, Livestock and Fisheries for capital expenditure including general administration and planning, agricultural, fisheries and Livestock policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information management for agriculture sector, monitoring and management of food security, regulatory management of livestock, livestock development and veterinary services fisheries development 22,541,604,155 3,956,406,m DllT The amount required in the year ending 30th June, 2Ol4 for the Ministry of Industrialization and Enterprise Development, for capital expenditure including general administration and p[anning, industrial development, Kenya Industrial Research and Development No.

33 Appropriation 2013 ScHEDULE- (Contd.) (ss.

2 and 3) Vote No.

ervrce or 'Pose Appropriatiotts in aid Central Government pment Dev e lo Expe nditure KSh.

KSh, Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti Counterfeit Agency and Kenya Industrial Property Institute Private Sector Development, niicro and small enterprise development, Special Economic Zones, co-operatives development and training 3,560,195,403 149,589,000 D^18 The amount required in the year ending 30th June, 2014 for the Ministry of East African Affairs, Commerce and Tourism for capital expenditure including general administration and planning, regional integration, publicity and advocacy for EAC integration, trade development policy, development and promotion of tourism, Kenya Tourist Board, Kenya Utalii College and Bomas of Kenya.

1,173,853,370 r05,r00,000 Dll9 The amount required in the year ending 30th June, 2014 for the Ministry of Mining ' for capital expenditure including general administration and planning, mineral exploration, mining policy management and resource survey and remote sensing.

576.91 1.000 Dl20 The amount required in the year ending 30th June, 2014 for the office of the Attorney General and Department for capital expenditure including general administration and planning, legal services and Relistrar-Generalis serviccs, constitutional affairs, political parties .policy management and Public Trustee serv lces 249,896,000 358,360,430.

Dl2l The amount required in the year ending 30th June, 2Ol4 for the Judiciary for capital expenditure including' general administration and planning, c'onstruction " and refurbishment of court houses s,73s,000,000 215,000,000 Dl22 The amount required in the year ending 30th June, 2Ol4 for Ethics and Anti- Corruption Commission for capital expenditure including general administration and planning.

54,000,000 947 2013 Appropriation I{o.33 SCHEDULE- (Contd.) (lr.2 rnd 3) haA Centrel Government Dcvebpnent Expendiure KSh.

KSh.

Dl24 The amount requircd in thc year endint 30th Junc, 2Ol4 for thc Dircctorate of Public hosecutions for capital expcnditure including general adminisration and planning 137,000,fi)0 CLASS SUB TOTAL .-.,.

KSh.

254,,9O5A6r,Gt7 lttoto,?4l,tr l CLUSTER, SUBTOTAL.

-.

.

KSh.

6fiJfi,792,*6 rfi,9|n22t;224 Commbstons rnd Indcpcndent ofliccs Rccurrcnt Expcndiure, R20l Thc amount requircd in .thc ybar cnding 30th Junc, 2014 for salqrics and cxpcirscs of thc Kcnya National Human Righs and Equality Commission, including general administration and plairnin! scnices.l:.

.

238,527,589 Thc amount rcquircd in thc iear criaing 30th Junc, 2014for salarics and -xffiscs of thc Indepcndcnt Elcctoral and Boundaries Comrhission including .gencral administuion and '_ planning, ge.neral clcctionq by-clcctionsand ficld services.

3,122,6M,759 10,000,000 Thc'amount rcquired in the year cnding 30th June, 2014 for the Padiamcntary Servicc Commission for rccurrent cxpenditure including general' adminisration and planning.

16,565,(X)0,(X)04,000,000 Thc amount required in thc ycar cnding 30th June, 2Ol4 for thc Judicial Service Commission for r&urrent.

cxpcnditurc including gcncral adminisEation and planning.

473,8M,034 Thc amount rcquircd in thc'ycar cnding 30th Junc, 2014fdr salarics and expenscs of thc Commission on Revenue Allocation including general adminisration and planning, research and policy dcv3lopmcnt andcounty coordination scrviccs.

293A37,054 1,200,(x)0 948 No.

33 APP'oPriation 2013 Scseour-E- Contd.) ss.

2 and 3 Commission and IndepCndent Offies Recurrent Expenditure R207 The amount required in the year ending 30th June 2014, for the public Servicl Commission for salaries and expenses including general administration and planning, establishment and appointment, appeals and petitions, integrity management and development of human resoulce.

.

709,750,033 8,000,000 R208 The amount required in the year ending 30th June, 2014 for salaries and expensei of the Salaries and Remuneration Conlmission, including general adminisrration and planning.

_.

346,76t,703 r00,000 R200 The amount required in the year ending 30th June, 2014 for salaries and expensei of the Teachers Seryice Commission including general administration and planning, teacher management, field services and quality assurance and standards t48,492,870,0t5 120,000,000 R2l0' The amount required in the year ending 30th June, 2014 for salaries and expenres of the National police Service Commission including general administration and planning.

222,997,214 R2ll The amount required in the year ending 30th June, 2014 for the salaries and expenses ol the Auditor_General, including general administration and audit services.

2,070,-50.s,700 I10,000,000 R2l2 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Office of Controller of Budget, including general administration, rese4rch and planning, national and county budget R2l3 402,552.069 The lmount required in the year ending 30th June, 2Ol4 for salaries and exDenses of the Commission on Adminisirative Justig including general administration and planning 274,340,827 R2l/+ The amount required in the year ending 30th June, 2014 for salaries and e*penses of the .National Gender and Equaliry 949 Appropriation 2013 No.

33 SCHEDULE_ (Contd.) (ss.

2 and 3) 0 ) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in aid Commission and Independent Offices Recuruent Expenditure KSh.

KSh, Commission, including general administration, planning and field services.

t94,025,586 R2l5 The amount required in the year ehding 30th June, 2014 for salaries and expenses of the Independent Police Oversight Authority, including general administration and planning.

.

.'.

r 53,87 r ,168 CLASS SUB TOTAL.

KSh.

173,561,049,751 253,300,000 pme nt Expe nd itur e KSh.

KSh.

Deve lo D203 The amount required in the year ending 30th June, 2Ol4 for the Independent Electoral and Boundaries Commission flor development expenditure including gendral administration and planning.

63,200,000 414,4s0,120 D204 The amount required in the year ending 30th June, 2014 for the Parliamentary Service Commission for development expenditure including general administration and planning.

2,435,000,000 - D2O7 The amount reqlired in the year ending 30th June, 2Ol4 for the Public Service Commission for development expenditure including general'administration and planning.

290,000,000 Dzll The amount required in the year ending, 30th June 2014, for the AuditolGeneral for capital expenditure including general administration and planning and 'Audit services 500,000,000 CLASS SfuS TOTAI,.

KSh.

3,2EE,200,000 414,490,120 CLUSTER SUB.TOTAL.

KSh.

176,E49,249,751 667,790,120 GRAND TOTAL ,.

KSh.

815,609,952,297 241,664,016,344.