The-Accountant-Jul-Aug-2016

COVER STORY
2015-16
2016-17
2016 as
Increase/
SUMMARY OF EXPENDITURE: DEVELOPMENT/CAPITAL
KShsm
KShsm
% 2015
(Decrease)
Teachers Service Commission
State Department for Interior
Ministry of Defence
State Department for Science and Technology
State Department for Education
The National Treasury
State Department of Infrastructure
Ministry of Health
National Intelligence Service
Independent Electoral and Boundaries Commission
State Department for Coordination of National Government
State Department for Planning
National assembly
State Department for Environment And Natural Resources
Ministry of Foreign Affairs and International Trade
The Judiciary
Ministry of Labour Social Security and Services
Parliamentary Secvice Commission
State Department for Agriculture
The Presidency
State Department of Transport
State Department for Water and Irrigation
Office of The Attorney General and Department of Justice
Ministry of Land Housing and Urban Development
Auditor-General
Ministry of Information, Communications and Technology
Ministry of Sports Culture and Arts
Ethics and Anti-Corruption Commission
State Department for Commerce and Tourism
Ministry of Industialization and Enterprise Development
State Department for Devolution
Ministry of Energy & Petroleum
State Department for Livestock
Office of the Director of Public Prosecutions
State Department for East African Affairs
State Department for Fisheries
Public Service Commission
National Land Commission
Ministry of Mining
Total voted expenditure
200
14,296
42
14,047
22,408
49,770
104,013
30,664
-
98
1,011
61,713
-
11,702
1,402
4,064
15,580
3,200
10,445
1,846
158,455
47,741
550
28,119
402
8,943
3,641
300
7,790
6,265
9,389
92,412
5,171
254
115
3,139
167
439
1,496
721,289
100
15,181
42
13,431
21,974
44,711
102,949
30,636
-
103
1,050
54,684
-
11,680
1,000
4,448
15,433
3,200
16,127
1,741
124,960
42,122
494
23,872
300
8,288
2,646
100
3,267
5,261
7,994
89,108
4,868
150
65
3,119
50
300
1,215
656,669
50.00%
106.19%
100.00%
95.61%
98.06%
89.84%
98.98%
99.91%
105.10%
103.86%
88.61%
99.81%
71.33%
109.45%
99.06%
100.00%
154.40%
94.31%
78.86%
88.23%
89.82%
84.90%
74.63%
92.68%
72.67%
33.33%
41.94%
83.97%
85.14%
96.42%
94.14%
59.06%
56.52%
99.36%
29.94%
68.34%
81.22%
91.04%
(100)
885
-
(616)
(434)
(5,059)
(1,064)
(28)
-
5
39
(7,029)
-
(22)
(402)
384
(147)
-
5,682
(105)
(33,495)
(5,619)
(56)
(4,247)
(102)
(655)
(995)
(200)
(4,523)
(1,004)
(1,395)
(3,304)
(303)
(104)
(50)
(20)
(117)
(139)
(281)
(64,620)
JULY - AUGUST 2016 31