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"id": 92012,
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"content": "10. Co-ordinating the implementation of programmes geared towards the attainment of the Millennium Development Goals (MDGs). Madam Temporary Deputy Speaker, in the 2009/2010 Financial Year, the Ministry had a net approved Budget of Kshs23,710,690,350 for both Recurrent and Development Expenditures. These funds were utilized in the following major areas:- The CDF got Kshs12,546,000,000. The Kenya National Bureau of Statistics for population and housing census and other operations got Kshs8,322,207,470. The National Co-ordinating Agency for Population and Development got Kshs179,500,000. The Vision 2030 Delivery Secretariat got Kshs121 million. The Kenya Institute for Public Policy, Research and Analysis got Kshs160 million. The NEPAD got Kshs73,000,400. The Community Development Programmes, South Nyanza, IFAD, and the Central Kenya dry area projects, community empowerment and the institutional support programmes and other development programmes got Kshs950,674,150. The Millennium Development Goals (MDGs) programmes got Kshs169,500,000 and other Recurrent Expenditures including personal emoluments under general administration, planning and development services got Kshs1,267,808,730. In summary, under the Recurrent Expenditure, out of an approved net Budget of Kshs9,174,308,730, an amount of Kshs9,092,757,164 was spent, representing an absorption rate of 99.11 per cent. Similarly, in the Development Vote, out of an approved net amount of Kshs14,536,381,620, an amount of Kshs14,169,842,910 was spent, representing an absorption rate of 97.4 per cent. The deviations are attributed to transfers and some delays in procurement for civil work and consultancies for capacity building, which needed a “no objection” from the African Development Bank under the community environment and institutional support projects as well as the second peer review of Kenya under the APRM that was postponed by the APRM panel of eminent personalities. In the Financial Year 2010/2011, the Ministry has been allocated a net total of Kshs18,639,875,320. Out of this, Kshs2,071,945,700 falls under the Recurrent Vote while Kshs16,567,929,620 is under the Development Vote. Madam Temporary Deputy Speaker, the voted amount falls short of the Ministry’s resources requirement of Kshs26,467,695,500 thus resulting in a resource"
}