Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Transcript of Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Page 1: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t
Page 2: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Gumbo & Associates, Advocates, 5th Floor K.V.D.A Plaza, P.O. Box 2718-30100 Eldoret Email:[email protected]

Murugu, Rigoro & Company, Advocates, YayaCourt (Behind Yaya Centre) P.O Box 13715-00100 Nairobi Email:[email protected]

Sisule Munyi Kilonzo and Associates, Advocates 5th Floor, Re-Insurance Plaza, Taifa Road, P.O. Box 1392 - 00606, Nairobi E-mail: [email protected]

To Be Served Upon:

Oraro & Company, Advocates, ACK Garden House, Wing C, 1 st N gong Avenue,

P. O. Box 51236 - 00202

Nairobi

Kilonzo& Company, \. ) Kay Group Center,

Ngong Road, Mucai Road,

Opposite Nairobi Baptist Church, P. O. Box 59839 - 00200 Nairobi

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REPUBLIC OF KENYA

IN THE SUPREME COURT OF KENYA AT NAIROBI

PETITION NUMBER 5 OF 2013

BETWEEN

RAILA ODINGA ............................................................................................ PETITIONER

AND

INDEPENDENT ELECTORAL AND

BOUNDARIES COMMISSION ............................................................ 1ST RESPONDENT

) AHMED ISAACK HASSAN ................................................................. 2ND RESPONDENT

)

UHURU KENYATTA ........................................................................... 3RD RESPONDENT

WILLIAM SAMOEI RUTO ................................................................. 4TH RESPONDENT

INDEX TO THE 1 ST AND 2ND RESPONDENTS' JOINT REPLYING AFFIDAVIT­VOLUME II - "AIH.ll .,

ANNEXURE DOCUMENT PAGES

"AIH.ll (a)" AFFIDAVIT OF DISMAS ONO"ONDI 1 - 183

"AIH.11 (by' AFFIDA VIT OF IMMACULATE KASSAIT 184 - 211

"AIH.ll (c)" AFFIDA VIT OF ANASTACIA MUTUA 212 - 216

"AIH. 11 (d)" AFFIDAVIT OF JOYCE NAMUNY AK 217 - 225

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REPUBLIC OF KENYA

IN THE SUPREME COURT OF KENYA AT NAIROBI

PETITION NUMBER 5 OF 2013

BETWEEN

RAILA ODINGA ..... . .................. . .... . .............................................. PETITIONER

AND

INDEPENDENT ELECTORAL AND

,- ) BOUNDARIES COMMISSION .................................................. 1ST RESPONDENT

)

AHMED ISSACK HASSAN ...................................................... 2ND RESPONDENT

UHURU KENYATTA .... . .. .. ..... . .................. . .... . ..................... 3RD RESPONDENT

WILLIAM SAMOEI RUTO ............. . ........................................ .4TH RESPONDENT

1 ST RESPONDENTS' FIRST FURTHER AFFIDA VIT

l, DISMAS ONG'ONDI, a resident of Nairobi and of Post Office Box Number 45371 - 00100

Nairobi do hereby make oath and state as follows:

1. THAT I am the Director Information, Communication and Technology of the 1 st

Respondent, Independent Electoral and Boundaries Commission (hereinafter "the

Commission").

2. THAT I am fully seized of the facts herein either from personal knowledge, records of the

Commission or from the sources disclosed herein and duly authorized by the Commission,

and hence competent, to make this affidavit on matters touching on Information,

Communication and Technology (hereinafter referred to as "lCT").

3. THAT I have read and understood the Petition dated 15th March 2013, and filed in this

Court on 16th March 2013 and supporting affidavits filed in support thereof and I make this 1)

. "'D. \ .tt. .. U .. ~ .. • 1 ,. ,. the e1-h'btt Marked ·~;.~:~WOec\ar8t'on

-r:'etemtd to 'n ~~ 8~n:~tl_ .. swo'"'~iE!~fI~ ot~.:J-~ _d'Y~.·" befofe me th' •••• ;~~ii.~Ji....... · ;;~ ._~~.~;' ••••• 8\o. comm""

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affidavit in response thereto on matters touching on ICT and its use by the Commission in

the 2013 General Elections. I have further been advised by the Commission's Advocates on

matters of law relating to the said pleadings and affidavits and verily believe the said advice

to be sound in law.

4. The Petitioner has alleged that the "Biometric Voter Identification", Biometric Voter

Registration and Results Transmission Systems adopted by the First Respondent in the

registration and identification of voters and the transmission of results were poorly selected,

designed and implemented and that this has affected, inter alia the turnout of voters and the

credibility of the results of the 2013 General Elections.

5. That to properly respond to the allegations in the Petition on the technology deployed and its

impact on the elections it is imperative to first give a background of what informed the use

of the said technology; describe the technologies employed and how they were deployed.

6. This approach will locate the technology in its right place in the management and conduct of

voter registration, voting and tallying process and the legitimate expectations of Kenyans

thereof.

7. That the facts as set out hereunder demonstrate that despite challenges associated with

technology encountered during the just concluded general elections the technology largely

served the purposes for which it was introduced.

The Technologies Deployed

8. The 1 st Respondent deployed three technologies in the registration of voters and compilation

of the Principal Register, the identification of voters on the voting day and the transmission

and tallying of Provisional Results.

9. That each of these technologies was intended to supplement specific processes and activities

provided for in law and overall act as a check and control on malpractices that dogged

previous elections.

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10. That the use of technology was never intended by the 1 st Respondent or indeed the people of

Kenya to be the sole means of registering voters, identifying them on voting day and

transmitting and tallying results. That I verily believe that the proper place for technology

when one looks at the totality of the constitutional and legal framework and the process and

procedures of the electoral process was as a check and control mechanism to be used

alongside a slate of other checks and controls that would ensure that the Commission

fulfilled its mandate under Article 81 of the Constitution to deliver free and fair elections.

11. That I verily believe that an objective evaluation of the entire process of how the

Commission discharged its mandate including the deployment and performance of

technology as set in the Commissions replies herein demonstrate that indeed the

Commission, notwithstanding challenges experienced discharged that mandate.

12. That in conducting the 2013 General Elections the Commission used the following

technologies;

o Biometric Voter Registration System ("BVR") used for registering voters. This was a system that was used to register voters using biometrics; specifically the voter's ten finger prints and face image were captured. The Biometrics was captured using a Biometric Voter Registration kit that comprised of software, a laptop, digital camera and device to capture fingerprints. The voter's details as required to be captured in law were then taken and a record of the voter with biometrics was created. The information captured was used in the compilation of the Principal Register of Voters.

o Electronic Voter Identification System ("EVID") also known as the Poll Book that the Petitioner calls the Biometric Voter Identification System. This was a system that included either a hand held device or laptop and software that could store and display information from the Biometric part of the Principal Register of Voters. The hand held device had inbuilt ability to read finger prints while the laptops came with a device for reading fingers prints. The EVID once loaded with the software and data for a given polling station was used to identify those voters who appeared on the Biometric part of the Principal Register of Voters; and

o Results Transmission System ("RTS") used for electronic transmission of provisional results and which is more fully described in paragraphs 13 to 24 below.

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The Results Transmission System

13. That during the period June 2010 to September 2012 the First Respondent successfully

tested and implemented an Electronic Vote Tally System. This was used in about twelve

(12) constituency by-elections and the 2010 national referendum on the Constitution.

14. That as part of its mandate to manage elections and in a bid to improve the efficiency and

transparency of the electoral process the First Respondent undertook to develop an

electronic Results Transmission and visualization System ("RTS") that would be used for a

General Election that envisages multiple elections.

15. That I am informed by the Advocates for the Commissions on record, which information I

verily believe to be true, that the RTS process was undertaken under the provisions of

Section 44 of the Elections Act which provides that the Commission " . .. may use such

technology as it considers appropriate in the electoral process ... "

What is RTS and how does it work?

16. The Results Transmission System C'RTS") allows provisional results to be transmitted

electronically from each polling station to the tallying centers. These electronic results are

consolidated and reported to all Tallying Centers at the constitu.ency, county and national

level simultaneously. The system works with a GPRS-enabled mobile device that transmits

over a secure and dedicated Virtual Private Network (VPN) provided by local network

operators.

17. The transmission of results as implemented under the RTS included manually tallying of the

results at the polling station which was the source data, transmitting it and displaying it to

the public through the visualization portion of the system as described below.

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18. That I am infonned by the Advocates for the Commission on record, which infonnation I

verily believe to be true, that this was undertaken under the provisions of Section 39(2) of

the Elections Act which provides that the Commission before detennining and declaring the

final results of an election , .... may announce the provisional results of an election ... "

19. That I am infonned by the Advocates for the Commission which infonnation I verily

believe to be true that transmission, tallying and display of results done using the RTS were

not to replace the statutory duty imposed on the Commission to "detennine and declare [mal

results" under Section 39(2) of the Elections Act.

20. The RTS system was therefore a control tool to ensure the final detennination and

declaration of results was accurate and transparent.

21. The First Respondent, as mentioned above, had successfully tested and implemented an

Electronic Vote Tally System during the period June 2010 to September 2012. This

involved 12 by-elections and the 2010 national referendum. The experience gained from the

pilot test provided an opportunity to create a framework for the full implementation and

integration of the electronic results management system for the electoral process.

22. The RTS system is made up of three essential components;

o Results Transmission Component - this component has a mobile phone loaded with an application software that captures results read from the relevant statutory fonn (Fonn 34, 35, 36) encrypts the data and sends the same to servers at all tallying centers at the constituency, county and national level simultaneously. The software for this component was developed internally with the technical assistance of International Foundation for Electoral Systems (IFES). Also included in this component was tallying software at the respective tally centre servers.

o TelecommunicationlConnectivity- this was by way of a secure Virtual Private Network (VPN) which was provided by Safaricom Limited with additional network coverage given by Airtel.

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o Results Presentation component - this comprised visualization application software and display screens to enable the results to be streamed and displayed at the tally centres (non-interactive gadget) and an interactive application to provide the results online at httpllvote.iebc.or.ke available to the public to view results from national up to polling station level .

Attached and marked "DO 1" is a bundle containing a concept paper, power point presentation and training manual that describe the RTS System.

23. That once the system was developed the Commission had the testing version assessed by an

Independent Consultant who gave an assessment report. Annexed and marked "D02" is a

true copy of the said assessment report.

24. The production version was then developed which took into account the issues raised in the

assessment report.

Performance of the RTS during the 2013 General Elections

25. The Petitioner has attacked the performance of the R TS and alleged that the same failed and

that this had the effect of " ... reverting Kenya to the discredited manual system, with the

attendant risks for abuse and manipulation which in fact took place .. . "

26. The said allegation is a misunderstanding of the role of the RTS in the elections and is in

any event not borne out by the facts and figures.

27. The performance of RTS as borne out by the facts are that during the 2013 General

Elections out of a total of 31,025 polling stations the RTS transmitted results for all the six

elective positions as follows;

o 14,232 (45.9%) polling stations sent results for the Presidential election.

o 7,082 polling stations sent results for the Senators election. o 6,892 polling stations sent results for the Governors election. o 9,397 polling stations sent results for the Member of the National Assembly

election.

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o 7,968 polling stations sent results for the County Ward Representatives election and

o 7428 polling stations sent results for the Women's County Representatives election

Attached and marked "D03" are two reports that confirm the summary of the performance above.

28. That for all the above polling stations the results transmitted was displayed at the respective

Tallying Center and stored in the servers at the constituency, county and the national

tallying center. Attached and marked "D04" is a hard disk containing all the data that was

transmitted through the RTS.

29. That I requested Silas Njeru who works at the ICT department of the Commission to

compare using random samples of the data transmitted through RTS and the results in the

Form 34, the returns filled at the polling station and copies of which have been filed as

evidence in these proceedings by the lSI and 2nd Respondent. Annexed and marked '"DOS"

is an analysis that compares the results transmitted by RTS and Form 34s. The said analysis

found that the data transmitted tallied with the results from its respective Form 34. The only

errors that were picked up by that analysis was where a presiding officer was issued a phone

which had been configured for a different polling station in which case the system displayed

those results as coming from the polling station that the phone was configured, the notes on

the analysis identify the two instances, but the actual votes indicated for each candidate were

not affected and minor typographical errors as indicated on the analysis.

30. The analysis and the data from the RTS demonstrate that the RTS as a technology platform

worked save for the challenges described below which show that the stoppage in using the

system was not a collapse or crash of the system as alleged.

31. That further there are crucial points to note from the above;

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(a) that the RTS transmitted results from over 45% of all polling stations for the

presidential election and over 38,000 results from all the other elections in

the General Elections.

(b) The results transmitted tallied with the respective Form 34 which means that the

system was able to introduce an effective check and control on the human

factor identified as a weakness in transmission of results from previous

elections.

(c) The fact that not all results were transmitted by the system did not in any way

weaken its function as a control.

(d) The wide distribution of polling stations that reported, the fact that the results

were displayed in three different centers (constituency, county, national), that it

was stored at four different servers, that the database has an audit trail that enables

one to see all activities in the database, that over 38,000 results were reported for

the five other elections all contributed to ensuring that the system was an effective

check and control.

32. That from the above it is clear that the Petitioner has failed to appreciate the proper place of

the RTS system in the electoral management process. I am informed by the Commission's

Advocates, which information I verily believe to be sound in law, that the RTS is not an

electronic voting and tallying system intended to replace the manual counting, tallying and

declaration of results mandated by Section 39(1) of the Elections Act as read together with

Part XIII of the Elections (General) Regulations, 2012.

33. That the 2013 General Election was not an electronic election but was a manual election in

which technology was used to supplement and not supplant the manual voting, counting,

transmission and tallying.

34. That the Petitioner in averring that the 1 st Respondent abandoned the electronic system and

reverted to a manual system has failed to appreciate the processes and procedures of voting,

counting and tallying and to distinguish them from the relaying, tallying and transmission of

provisional results.

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35. That to illustrate the confusion that the Petition exhibits on the processes in the election, the

Results Transmission System was only fed with the primary data of votes as reflected in

Form 34 from the polling station. The system then aggregated the results for each

constituency, county and the national tally and displayed the same at the various tally

centers. This computation by the system is in law vested with the returning officers and the

Commission depending on the election in question. These officers would by law have to and

they did physically and manually count and tally the votes. The presiding and returning

officers also then physically transmitted the hard copies of the statutory fonns from the

polling station to the constituency, the county and the National Tallying Centre. That the

process of physical counting, tallying and ferrying the results was never intended in the

2013 General Elections to be replaced by technology.

36. That I verily believe that as a check and control the RTS, despite the challenges it

encountered, which are set out below served its purpose. A control system does not require

auditing 100% of the results, which is a requirement of the manual vote counting and

tallying. An effective control system is one that is able to randomly test from a

representative sample. In this case over 45% of the Presidential results were transmitted and

over 38,000 results from all the other elections and these were transmitted securely and

stored and displayed accurately and the database is still available as an audit tool.

Electronic Voter Identification Devices ("EVID")

3 7. That the EVID were devices, laptops or handheld devices that were loaded with software

and data of the Biometric Register (which is a part of the Principal Register of Voters) that

identified a voter using their biometrics, finger prints and photograph.

38. That the EVID was not intended to replace the identification of voters by a manual

confirmation of their names and identity card/passport at the polling station.

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39. The Principal Register of Voters comprises more than just the Biometric Register since

there are people' s biometric that could not or may not have been properly captured by the

Biometric Voter Registration kits. These people, I am verily informed by our Advocates on

record which information I verily believe to be true, are in law entitled to vote and the

Principal Register of Voters contained a section, the Register without Biometrics

(commonly referred to as the Special Register), in which their names and details are

recorded and was used for voting.

40. That in response to Paragraph 6 of the Petitioner' s affidavit, I wish to state that the

Commission did not "abandon" the process of electronic voter identification at the polling

stations, as alleged by the Petitioner. Presiding officers experienced challenges in the use of

the Electronic Voter Identification Devises (EVID) in some polling stations and therefore

used only the manual registers. The manual registers were being used throughout even

where the EVID worked properly for identification as well as a control by crossing out

persons who had voted.

41. The manual register also contained some of the biometric details of the voters, more

specifically, the passport-sized photographs of the voters.

42. The said use of the manual register had been anticipated and discussed with the political

parties during the lead up to the elections. The 1 st Respondent met regularly with political

parties in meetings convened by the Registrar of Political Parties to discuss all aspects of the

preparation of the elections and technology and the use of the Register Without Biometrics

as well the manual register are issues that featured.

43. Similarly with the RTS, the two main coalitions, Jubilee and Cord, had two ICT experts

sitting through out with the 1 st Respondents team at the national Tallying Center monitoring

the system. The Cord coalition was represented by Mr. Apollo Orengo and Mr. Fidel

Ngondi.

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44. That the avennents of the Petitioner that there was a legitimate expectation that only

electronic identification of voters would be used would mean that the over 30,000 Kenyans

on the Register without biometrics would be disenfranchised.

45. The existence of the Register without biometrics is a confinnation of the fact that

technology was not intended to replace manual systems but to provide checks and controls.

46. In further response to paragraph 6 and 7, I wish to state that the design of the electoral

system, and the processes of voting, counting, transmission, tallying and announcement of

election results, as contemplated under the Constitution, the Election Act, and attendant

regulations, is primarily a manual system of voting, which has been set up with various

safeguards to preserve the integrity of the process. The use of a Results Transmission

System ("RTS") was all along intended as a complimentary additional measure to provide a

check and control mechanism and make the electoral process more efficient, and

transparent, but not a substitution of the legally stipulated electoral processes. As a check

and control tool the RTS served its possible notwithstanding the challenges experienced as

is very aptly captured in the statistics enumerated in paragraph 27 above.

47. In response to Paragraph 9 of the Petition, I wish to reiterate my avennents above to the

extent that the Commission's adoption of various technological systems such as the

Biometric Voter Registration CBVR) was NOT meant to replace the legally provided manual

system of voter registration, but was meant to provide an additional layer of efficiency and

integrity in the electoral processes.

48. In further response to Paragraph 9, I wish to state that the Petitioner has a mistaken

understanding of the electoral processes, system and legal framework it is anchored on and

specifically the role of technology in that scheme. As stated above, the 2013 General

Elections of 2013 were to be conducted as manual elections with various technologies

deployed to provide checks and controls.

Challenges on the technology

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49. That the EVID and Results Transmission System (RTS) experienced challenges in some of

the polling stations, the Commission communicated the said challenges to the public by way

of real-timellive television broadcasts, and also informed the public of the steps it was

taking to resolve the challenges and ensure the electoral process remained on course. (The

various media statementsfrom the Chairman and other members of the Commission have

been annexed to the Chairman's Replying Affidavitfiled in these proceedings).

50. In response to Paragraph 10, I reiterate my averments above and state that the manual

system for conducting the various electoral processes is the primary and legally recognized

mode of conducting the electoral process, and that the Constitution, electoral laws and

regulations have designed these manual processes with inherent safeguards that distinguish

them from previous electoral processes in Kenya, especially the 2007 General elections.

51. In response to Paragraph l1A, I reiterate my averments above, I further state that, with the

challenges faced in the deployment of the two primary technologies on election day- the

EVID and the RTS, the Commission maintained the use of the primary manual electoral

processes, which were not in any way challenged, and constructively engaged political

parties in the processes of voting, counting, transmission, tallying and announcement of

results. In addition, after the RTS experienced operational challenges, the Commission, at

the national Tallying Centre (Bomas of Kenya), held a consultative meeting with Chief

Political Party Agents, and agreed with them on modes of verification of presidential

election results brought to the Tallying Centre by constituency Returning Officers (ROs).

52. In response to Paragraph 11 B of the Petitioner' s affidavit, I wish to state that the legitimate

expectation of the people of Kenya is anchored in the electoral framework, which

anticipated a manual electoral process backed up by processes and procedures to enhance

credibility and transparency in the process. The First Respondent, as is demonstrated in the

replies herein, built into the process sufficient safeguards to achieve this objective. The

deployment of technology, was a part of those safeguards and despite the challenges

encountered on some aspects of technology, overall, the safeguards put in place and the

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constant and transparent involvement and engagement with all players in the process meant

that the 2013 General Elections met the legitimate expectations of Kenyans and ensured the

exercise of the rights envisaged under Article 38 of the Constitution.

53 . In response to the various averments under Paragraph 12 of the Petitioner's affidavit, I wish

to state that:

(a) The Commission took all necessary steps within its powers to ensure that the EVID and BVR system, and other technological processes, were designed and implemented such as to deliver a more efficient electoral process.

(b) The BVR system was used to successfully register voters. (c) The RTS system was able to achieve its objective of providing an added check

and control to the process as descried above. (d) That the issue of procurement of the EVID was the subject of proceedings in the

fora provided for in the Constitution and law and was dealt with substantively and conclusively by the Public Procurement and Review Board and the High Court and I am informed by our Advocates on record that this proceedings cannot re­open that matter.

(e) Despite the challenges faced in the deployment of various technologies such as EVID and RTS during the electoral process, the Commission discharged its mandate within the electoral system as contemplated by the constitutional and legislative framework in Kenya.

54. In response to Paragraph 48 and 49 of the Petitioner's affidavit, I wish to reiterate my

averments above that where the EVID systems failed to work the elections proceeded using

the manual register. The averment that the 1 st Respondent failed to provide BVR kits on

election day is curious since BVR kits were used for registration of voters not identification

of them on voting day where EVID where used.

55. In response to paragraphs 55, 56, 57 and 58 of the Petitioners' Affidavit, I aver that the

Petitioner has premised his allegations and assertions on a misunderstanding or mischievous

distortion of facts.

56. The Commission outsourced their call center to Kencall since Kencall is in the business of

providing such specialist services.

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57. Kencall ' s services were to receive call from persons with any queries on the electoral

process, these were services offered before and during the elections and was dealing with

questions that had absolutely nothing to do with the Results Transmission System. A call

center is a part of a customer service function where people get information on how to vote,

where to vote, what documents are needed for voting etc.

58. The Answers to questions asked are not secret or proprietary. The said servers supporting

that service was hosted out of the offices of Kencall and none of the systems used in the call

center had any interface, link or any connection whatsoever.

59. That the conspiracy theory weaved in the said paragraphs is unfortunate and cannot be a

serious allegation since the Petitioners technology experts have been shown the RTS system

and were sitting at the National Tally Centre and understand and know the difference

between a customer service call center and the secure and dedicated Virtual Private Network

that was being used for the RTS and their servers which were not linked to anyone else.

60. In response to paragraphs 61, 62, and 63 the Petitioner's affidavit, I wish to reiterate my

averments on the RTS above.

61. In response to paragraphs 64, 65, 66 and 67 of the Petitioner' s affidavit, I confirm that I did

write the memo in question. This was part of my job as the head of technology to robustly

interrogate projects, highlight risk factors and recommend actions. The memo shows that the

Commission has a structured system of working and professionals working there are free to

air their concerns for consideration.

62. The Commission was undertaking a herculean task, it had been set up mid-term and had

half the time to prepare for an election that was going to involve double (six) the elective

positions from previous elections, in the process it also had to delimit boundaries for new

constituencies and review previous, it had to register all voters a fresh and worked under a

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calendar that was constantly being moved by parliament on processes that had to be

undertaken by the Commission but without moving the election date.

63. The Commission had under the above circumstances intended to be flexible and progressive

in the implementation of technology in the management of the elections. To this end it

drafted regulations that followed the wording of the Section 44 of the Elections Act that is

stating that the Commission may use an electronic transmission system. However, when the

draft went to parliament, Regulation 82 was amended to make it mandatory to have an

electronic results transmission system.

64. That it is in the above context that my memo must be read. The commission was being

required to undertake multiple technology projects in the context of multiple electives (to

many firsts within a limited time frame).

65. That because of the position taken by parliament the Commission took the decision to

proceed and the rCT department took up the challenge and doubled its efforts to deliver on

the same. The recommendations of technical teams are not intended to kill projects but

should be seen as part of a thorough and robust interrogation of the project so as to ensure

that if a decision to proceed is made adequate mitigating actions are taken.

66. The memo when read in the context r have indicated and the outcome of the elections where

the largest number of voters and the highest turnout ever were achieved, albeit with

challenges, and the fact that by and large Kenyans and observers gave the process a thumbs

up means that the Commission delivered on a very big ask by the nation.

67. That in answer to paragraphs 68, 69 and 70 of the Petitioner' s affidavit, r wish to reiterate

my averments above on the context in which all players including our service providers

were operating. The letter raised legitimate concerns but the averment in paragraph 70 that

none of the actions identified by Safaricom were addressed is not true and the Petitioner is

not in position to depone to that fact since he is neither in the rCT department nor in the

Commission and he has not given any source for his assertion. The Commission did in fact

act on the some of the issues raised but most important is that the connectivity provided by

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Safaricom for RTS system functioned properly and the issues that affected the RTS were not

network related as I shall explain below.

68. On the letter from Safaricom the issue of coverage was addressed and Airtel contracted to

cover 10 counties and Safari com 37, technical testing was undertaken but the suggestion by

Safaricom to have full testing of all phones from all the polling stations a week before the

election was impractical (polling stations are largely public institutions that could not be

availed for testing purposes) and it was possible to carry tests without doing them the way

Safaricom wanted it done. A disaster management and recovery plan was developed and

implemented. Security of the system, environment and data was enhanced, an intrusion

detection system was included for both the system and the environment where the servers

were kept and back-up generators for power installed. That it is therefore not true that the

concerns in the Safaricom letter were not addressed and Petitioner would not be in a

position to know if they were.

69. In response to Paragraph 71 of the Petitioner's affidavit, I wish to reiterate my averments

above and state that the RTS as explained above enhanced accountability and scrutiny of the

process. Counting and tallying of votes was required by the Elections (General) Regulations,

2012, to be conducted manually.

) 70. In further response to Paragraph 72 and 78 of the Petitioner's affidavit, I wish to state the

following on the issue of the high rejected votes reported by the RTS;

(a) The error in the rejected votes tally was caused by an error in the query that was

programmed to display the said rejected votes on the screen.

(b) The RTS servers stored the results received as a database which is designed to

receive raw data of what each candidate received in every stream and the status of

all votes cast in the polling station whether valid or rejected as was captured in

Form 34.

(c) Once in the data base one could call up the said results to be presented in different

ways e.g. , a tally of the total received in any given number of places ,percentage

16

Page 20: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

received by a given candidate in a county, or the difference in votes casts between

two candidates etc. That is a database unlike a scanned document can have the

raw data presented in different ways, the data itself does not change only the

manner of presentation.

(d) To request the data in a given form one must "query" the database. The query will

state which parts of the database the information to be presented should be picked

and how it is to be aggregated and presented.

(e) In the case in question the aggregation required was to pick all rejected votes in

each polling station and for each elective position and aggregate them nationally.

(f) Rejected votes were made up of different votes that were reported under specific

heads in the Form 34.

(g) The query was written wrongly so that it picked the figure for the rejected votes

for each station and assigned it to each presidential candidate which means the

rejected votes was aggregated and multiplied by a factor of eight. Attached and

marked DO 6 are copies of explanations for the problem with the system.

(h) That from the reports and the data the allegations by the Petitioner that the error

could have affected other results is not true since the data in a data base does not

change. Also from the data of the RTS data that we have exhibited and the

analysis carried out it is clear that the actual data was not affected .

72. In response to Paragraph 75 of the Petitioner's affidavit, I aver that the RTS as envisioned

under the Election (General) Regulations, 2012 was meant to transmit the provisional results

immediately the Presiding Officers finished the counting of votes in their respective polling

stations, and that the instantaneous display of the transmitted provisional results was meant

to ensure transparency that the Petitioner has decried in his averments to have been lacking

17

Page 21: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

in the process. Hence the broadcast of the provisional results before some polling stations

had closed polling was a situation that resulted from the operation of law.

72. In response to paragraph 82 of the petitioner's affidavit, I wish to reiterate my averments

above, in relation to the use of technological devices alongside the legally mandated manual

systems in the electoral process.

73. In response to paragraphs 92, 93 and 94 of the Petitioner' s affidavit, I wish to reiterate my

averments on the RTS above and state as follows;

(a) The RTS system commenced transmitting results properly until about 7 pm on 4th

March 2013 when the transmissions slowed down.

(b) The team monitoring the system worked hard and was able to establish that the

system was experiencing challenges as a result of capacity shortage on the server.

(c) The server as is the practice was divided into partitions as the results came the

server was immediately replicating copies of the data for back-up at the back-up

servers , this created multiple logs that soon clogged the partition which made it

difficult to transmit more results. By about Ilpm the system was rectified by

expanding the partition size.

(d) That I gave this explanation to the political parties who were in any event

represented at Bomas where the main leT team was. That it is not true as said in

paragraph 5 of the affidavit of Prof. Gumbe that I said the server had crashed. The

server worked well throughout and the only problem was the full partition which

was resolved.

(e) Unfortunately, by this time the Presiding Officers who had tried to access the

system when the server was clogged had to move from the polling station to the

constituency to transmit the final manual returns as required by law.

(f) By the time they were called to transmit data many had surrendered their phones

with the Returning Officers alongside other voting materials. There was also the

problem that by this time agents had also left.

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Page 22: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

I )

'\ ./

(g) There were also some Presiding Officers who were unable to properly logging in

onto the system.

(h) By this time the Commission had started receiving Returning Officers at the

National Tally Centre and it was agreed that priority should now be given to

conducting the tallying of the final results as opposed to the and political

(i) Cumulatively the reasons for not using the RTS system to the end is the human

factors listed above not the technology which is sound.

U) That the EVID system experienced problems as well. This was occasioned by the

fact that the kits thereof were delayed in delivery and were shipped to the field

close to the elections as a result of the said delay. Some of the Returning Officers

failed to charge the laptops and back-up batteries as was required owing to the

hectic schedule and as a result the batteries did not last for the entire day.

(k) There were numerous places where the EVID worked efficiently and throughout

the day. Even where the batteries run out the election was not compromised as

there were other checks and controls in place.

74. In response to Paragraph 96 of the Petitioner's affidavit, I wish to reiterate my averments on

the RTS above and state that the primary responsibility is to use manual voting and tallying

and the provisional results are not factored in the determination of a result only as a control.

75 . In response to paragraphs 100 and 101 of the Petitioner' s affidavit, I wish to reiterate my

averments above, regarding the proper role of the RTS.

76. In response to paragraph 104 of the Petitioner's affidavit, I wish to state that, after the

Commission IT staff had investigated and discovered the reasons for the malfunction of the

RTS, the chairman issued a public statement explaining the causes of the RTS malfunction,

and the reasons for the anomalies in the number of rejected votes as previously stated

herein.

77. THAT what is stated herein is true to my knowledge. Where I have relied on information, I

have disclosed the source of such information and I verily believe the same to be true.

19

Page 23: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

SWORN BY THE SAID }

Deponent

DRAWN & FILED BY:

V.A Nyamodi & Co. Advocates

House No 7

Lower Hill Duplex Apartments

Lower Hill Road

P.O. Box 51431-00200

Nairobi

Email: [email protected]

Gumbo & Associates

,J Advocates

5th Floor K.V.D.A Plaza

P.O. Box 2718-30100

Eldoret

Email: [email protected]

Murugu, Rigoro Company

Advocates

Yaya Court

(Behind Yaya Centre)

P.O Box 13715-00100

20

-)

Page 24: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Nairobi

Email:[email protected]

Sisule Munyi Kilonzo and Associates

Advocates

5th Floor Re-Insurance Plaza

P.O. Box

Nairobi

E-mail: [email protected]

Kimani Muhoro & Co

Advocates

5 TH Floor, Embassy House

P.OBox

Nairobi

E-mail: [email protected]

Muriu Mungai & Co. Advocates

MMC Arches

Spring Valley Crescent

P.O.Box 75362-00200

Nairobi

Email: [email protected]

A.B. Patel & Patel Advocates Oriental Building, 1 st Floor, Nkrumah Road P.O.Box 80100 Mombasa

Email: [email protected]

21

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J

L.M.Kambuni & Associates, Advocates, Muringa Apartments, A9, Junction of Kirichwa and Muringa Roads, Kilimani P.O.Box 43520-00100, GPO Nairobi

Email: [email protected]

Mohamed and Muigai Advocates

MM Chambers, K -Rep Centre

4th Floor, Wood Ave Off Lenana Rd

Tel: +254-020--239740112/3

Fax: +254-020--2397404

Nairobi

Email: [email protected]

Iseme, Kamau & Maema, Advocates

5th Floor, IKM Place

5th Ngong Avenue

Off Bishops Road

Nairobi

Email: [email protected]

Ahmednasir, Abdikadir & Co. Advocates

CBA Building, Standard Street, 2nd Floor

P.O. Box 57731 00200

Nairobi.

Email:[email protected]

Garane & Associates Advocates

22

Page 26: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

Hughes Building, 14th Floor

Kenyatta Avenue

52189-00100

Nairobi

Email: [email protected]

23

Page 27: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

Page 28: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

r-')

)

Result Management System

CONCEPT PAPER FOR APPROVAL

Page 29: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

I)

)

j

RESULT MANAGEMENT SYSTEM

RESULTS MANAGEMENT SYSTEM

Introduction

The Commission requires an Electronic Results Transmission and visualization System that will allow provisional results to be transmitted electronically from all polling stations to the tallying centers. Theseelectronic results will be consolidated and reported to all tallying centers at the constituency, county and national level simultaneously. The system is intended to work with a GPRS-enabled enabled mobile device that transmits over a Virtual Private Network provided by the local telecommunication network operators.

The Commission successfully tested and implemented the Electronic Vote Tally System during the period June 2010 to September 2012. This involved 12 by elections and a national referendum. The experience gained from the pilot test provides an opportunity to create a framework for the full implementation and integration of the electronic results management system for the electoral process.

The Electronic Results Transmission System will require a reliable and efficient network to transmit results during the general elections. Since the commission has no network infrastructure presence in the entire country, therefore the commission will require partnerships with mobile telecommunication providers to use their existing infrastructure to cover all polling stations and tallying centers in the country.

The project governance shall ensure engagement of all stakeholders at all levels to guarantee ownership, partiCipation and buy-in. The Directorate of ICT has been working with IFES consultants to provide technical expertise to the overall solution architecture and technical design requirements.

Objectives of Results Transmission software

1. Provide the commission with a modern automated solution for transmission and visualization of the results.

2. Provides transparency in relaying of results to the public. 3. Provide a Fast, accurate and efficient solution for tabulation and tallying of

results.

Concept Paper Page 2

Page 30: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

) -J}

RESULT MANAGEMENT SYSTEM

Results Transmission Procedure

After the counting of ballots and the completion of the official paper forms by IEBC Presiding Officers, a mobile device will be used by each presiding officer to enter the data from agreed and signed forms by all officials into the mobile software application. The software application will securely transmit these provisional results over mobile data network to IEBC servers for consolidation and visualization. Meanwhile, the paper forms will be transported to the relevant Tally Center's for official consolidation and reporting. The results visualization system at the Tally Center's will enable reporting of provisional data, as well as other relevant management and status reports as required.

The Electronic Results Transmission system shall ensurethat each polling center report the provisional results of six (6) elections to the three (3) different Tally Center's across the country. The mobile results transmission software will authenticate to a centralized system that will provide a list of races and candidates.

The results shall be transmitted for all the six (6) elective post in the order below;

1. President 2. Governor 3. Senator 4. County Women Representative 5. Member of Parliament 6. County Ward Representative

Re-transmission of results by Presiding Officer

The Commissions feedback on the presentation of RTS included a request that a Presiding Officer, on discovering that he/she had made a typing error in the data sent via the RTS mobile application should be able to retransmit.

The Directorate of Voter registration an Electoral Operationsshall determine how this would work. But a preliminary suggestion is to keep it simple follows:

• The Presiding Officershall be able retransmit any race, only once - that is, a maximum of TWO transmissions of any race from a given polling station will be permitted.

This facility will not be publicized.

Concept Paper Page 3

Page 31: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

)

RESULT MANAGEMENT SYSTEM

Illustration of the Workflow for Transmission of Results

~.",~ .oc; . DRI BackUp HQ Servers ..... -.. ~~ .

<..<.:

API! Internet

-..........

r~'O:'l~ I ~ t g--.-.... . ~ _;c--;'-~_ -

Natlo al Tally Center

';" -;/ / / ' ;! l

"./ 'I'~ il t;;J w" '/

County Tally Center ,/1 i

6}J:? rl / Q1~ ~~

Constituency Tally Center

Provider

Visualization of the election results

Polling Station

The system will provide presentation and visualization of result at all the 338 tallying centers. The result will be transmitted from polling centers to 3 tallying centers at the national, county, constituency levels.

National tally center The national tally center will have 4 screens to display all the result around the country.

1. National Results Per County - Screen One 2. Presidential Results Tally - Screen two 3. Senator Results Per County- Screen Three 4. Governor Results Per County- Screen Three 5. County Assembly Ward and Woman Rep - Screen Three 6. Member of Parliament - Screen Four

County tallying center

This center will have one screen showing the visualizationfor Presidential, Senator, Governor, County Ward and Women Representative and Results

Concept Paper Page 4

Page 32: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

RESULT MANAGEMENT SYSTEM

Constituency tally center

This center will have one screen showing the visualization for Presidential, Senator, Governor, County Ward and Women Representative and Results

Online election results

Map Display

Using the IEBC tools(vote.iebc.or.ke and apLiebc.or.ke) the results interface will be interactive providing automated refresh and a filter bar to drill down to the smallest electoral unit. The page will display as follows and more;

1. Kenyan Map with 47 Counties as highest level County Map with respective constituencies Map layers of Country, County, Constituency and Wards

2. User interaction of electoral unit 3. The Map view should allow the user to select an electoral unit and will view

results detailed and presented in various ways.

Results Visualization (National and by County) s~.:~~~I~" I Map I Satellite I

Concept Paper

s~ n c tU:1ry

Presidential Contest in North HORR Reporting (100%)

President C P a rt y C Votes · 19,883

BD President B P arty B VOles : 19 ,61 6

ED

President 0 P a rty D VoteS: 19,2 02

Em!

Page 5

Page 33: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

Illonal P.l r lo.

RESULT MANAGEMENT SYSTEM

·(.~!l eJO W~te

r..ltlC tll" ry

Search Results By: Presidential Electol"3l District

IJ§P I Satellite r K·, nynn E I GClion ~ 20D ,

J'lm~af1\e

r.15~'ii'O

View results: Provisional

PrES (!enii31 ;:: e 5 U,i~ 2..~' • 2. e:li~

5,257,589 mil 25% over half in 44 counties

PresidentS f.jpartyB 5,230,592 mil 25% over half in 45 counties

Presldente fjPartyc 5,220,176 ml 25% over half in 43 counties

President 0 IIPartyD 5,202,477 sa 25% over half in 43 counties

Results Visualization drill down to the constituency level

Search : Voter Info Results By:

1,596

Ole Sakuda

1,488

Results Visualization drill down to the polling station

Concept Paper

..

COMrtuency I rn'fo Rr-; -'tnil~<r;'1

~.tr TLm:>.t ~ .·

v, ~4SI.i~

Ward Infn: '<.(p:w r. (: t<M) !,'ott'f r,.rct...t: '9r

'1~1. "Em »C. -.j ,(h-s:,

T((.l ·.,;(,-s c.t. : l) •

TtlA

ODM preu

Page 6

Page 34: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Concept Paper

RESULT MANAGEMENT SYSTEM

VIDOOOOOI Search : Vote r Info Results By:

Elections Results for VDOOOOOl

Polling Station: Westlands Primary School

Presidential

President A t _ Party A

. ' 5,200 National: 5,257,589 President B '

Governor

Senator

Women Representative

Page 7

Page 35: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

RESULT MANAGEMENT SYSTEM

Proposed Timelines

Step Description Date / Deadline

l. Development of result transmission application for the th 15 December, 2012

Mobile phone

2. Development of the central system for results st 21 December, 2012

management 3. Integration of results system with nomination system th

28 December, 2012

4. Development of the web visualization component th 15 January 2013

5. Delivery and testing of servers for results transmission 18th January 2013

6. Installation and configuration of the servers for results 21st January 2013 transmission

7. Gazettement of Polling stations and confirmation of 24th January 2013 tally centers

8. Collection of coordinates for polling stations for Web th 25 January 2013

Visualization 9. Completion of the procurement of connectivity to the th

30 January 2013 polling centers and tallying centers.

10 Completion of inventory and procurement of additional th 4 February 2013

mobile phones for transmission 11 Integration testing of the complete system (end - to - th

30 January 2013 end)

12 Users training - TOT th 15 February 2013

) 13 Deployment, installation and configuration of th 20 February 2013

infrastructure and software system to all stations

Concept Paper Page 8

Page 36: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

RESULT MANAGEMENT SYSTEM

PROJECT GOVERNANCE STRUCTURE

) I

I I I I

!:i:!:i:i;t~~!~:f~~~:I:i:i .: .. ... ;; ..... :::·:::-:.!·f?::~ :·;.·: .... ;: .. :.~::.::

: i.· fj¥:!~$~:&1~~~: :( f~:Bg (V~.& :E8)

I

a.1 t I

I

. ·Technical Tea·m . . : .... (s)" · . ... :

: :/: }~~e::aci()i

) RECOMMENDATIONS

This is therefore to seek approval by the commission to enable the directorate of voter registration with support from Directorate of ICT to proceed with the project.

Concept Paper Page 9

Page 37: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

)

RESULT MANAGEMENT SYSTEM

INDEPEl YDENT ELECTORAL AND BOUNDARIES COMMISSION

USER MANUAL - STEP BY STEP RESULTS TRANSMISSION MOBILE APPLICATION

~ 1~"~~1 f;<ill "'~..-::t""W~~I~·~ ~m.:w 1~!2i>'r: IIi!l! !ill!i~~ III '- --J

Username r : PresidC:'nt CANDIDATE A PARTY A

~ • 19999999

1

Kenya PARTYA-O

~ _J Voles:

.f_ t Govemor CANDIDATEB I I Password County A PARTYB-O

1********** 1 • Senator CANDIDATEC

County A PARTYC - O

Dispuh!d

login Menu logout OK I\'h:nu OK BACK OK hft!nu Next Menu ~lcr : .... u lU STEP 2: STEP 3 ~T1l1'4 ~Tlll'5 APPLICATION THEN

RESULTS CLICK OK TO START SI!LECT CONTEST SELECT CANDIDATE ENTER NUMBER OF

LOGIN WITH CAW Code AND CLICK OK TO ENTER RESULTS AND VOTI!S

rOLLING STATION CODE CLICK OK AS THE USERNAME e.g

0001002or14500n

1'-President President CANDIDATE A CANDIDATE A

Disputed Votes: PARTY A-22 PARTY A-22 Sending Rejected Votes:

I I I I CANDIDATES CANDIDATEB

PARTYS-ll PARTYB-ll Are you' sure you

are ready to send the results?

CANDIDATEC CANDIDAT 1_ Send

PARTYC-25 PARTYC-2 2..Silve

Disputed Disputed 3. Refresh 4. Back

0 0 S.OK

Next Menu Next Menu OK Menu Cancel Select""' YES NO

STEP 6 STEP 7 STEPS STEP 9 STEPIO

ENTER DISPUTED VOTES ENTER REJECTED VOTI!S CONFIRM VOTES CLICK ON MENU TO CONFIRM SENDING ENTERED GET THE LIST MENU RESULTS CLICK YI!S

AND SELECT SEND

1- -President

[] • Kenya Resull"i St>nt

~ Successful:

\ . .h.Jain Servt!'c Ref '--- RESULTS -- SWITCH OFF YOUR '-.. __ !..i' N 0:34289-42348-23: • Governor PHONE

County A

Please wail I

• Senator Counly C

Di~mi:oo,. OF; OK BACK Logout Menu

STEPn STEP 12 STEP 13 STEP 14 STEP 15

WAIT FOR RESULT TO CONFIRM RESULTS HAS ENSURE ALL CONTEST EXIT THE SYSTEM SW1TCHOFF BE SENT BEEN SENT HAVE GREEN BUTTON AFTER YOU HAVE SENT

THAT INDICATES THE ALL THE 6 ELECTIVE RESULTS HAS BEEN SENT rosmONS

STEP 3 TO STEP 13 MUST BE COMPLETED FOR ALL THE 6 ELECTIONS

Concept Paper Page 10

Page 38: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

RESULTS TRANSMISSION AND VISUALIZATION SYSTEM

Dismas Ong'ondi - Director leT

Page 39: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

The Results Transmission System is a key component of IESC's wider Results Management System which consists of three components.

1. Results Transmission 2. Telecommunication/Connectivity

component 3. Results Presentation

Each polling centre will report the provisional results of six (6) elections to three (3) different Tally Centers across the country .

.--.--------.----~------~- C] 2 Independent Electoral and Boundaries Commission

Page 40: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

r;J c / County Tally Center

3 Independent Electoral and Boundaries Commission

Mobllo Duvlc;v

• Polling Station

Page 41: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

4 Independent Electoral and Boundaries Commission

Page 42: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

~!

Preside It

5 Independent Electoral and Boundaries Commission

Page 43: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

alat r

r4akuru COl r

6 Independent Electoral and Boundaries Commission

Page 44: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

- I

Rpt p.-r-. f _ _ .:-, f

5. OK

7 Independent Electoral and Boundaries Commission

Page 45: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

..

Gli lu

.- 1, ... 1 WUn l ­':;.1 11 tll af,! I Map I Satellite ~ Kenyan Elections 2013 ...

View results: Provisional

Presidential esults 2013

President A

flparty A

1+ a nd ;1

Presidentlal Contest in I'vlANDERA ......:::~-

5,257,589 EEl

1

ala O I

I

oJI J[\

Shll1 Yilll ,:1 'J - ;V -,

Reporting(1 OO%}

Pr,esident D Palty D \/otes: 37 092 .. President B

, Palty B Votes: 30,24-7 flD President A Palty A \/Ot8S: 33.268

~--Pr'esident C Party C Votes: 32.,1)35 ..

8 Independent Electoral and Boundaries Commission

President C

IIparty C 5,22,0,17,6

President D

Party 0

5,2102,477 m:J

[\:1ore Results

Page 46: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

-.---------- ---------- ---

I

v -I

G Uill o

:>alao

; arne rye ( . ( \ ,') II

J t()r.1 -Ci

rvlember of Parliament for LAIKIPIA

EAST RepOrting( 00%)

ra rry 1f00t;S ': ' J . ~I

9 Independent Electoral and Boundaries Commission

-

Search Electoral Result s By: Member of Parliament

I Map I Sat: llite I /- -

Ba

J;] mnan ~ ~

r·.!la p data ©2013 Google - Terms of Use

District Kenyan Elections 2013

View results: Provisional

~,'len ber of Pa l-lIan1 er t fo r LAIKIP!A

EAS

-...:~--

MPB

IiJPal1y 8 33,195 m MPD

Pal1v D 31,501 - a MPC

IiIPa,ty C 30,919

MPA mPal1yA 29,584 E3

More Results

, J

Page 47: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

PRESIDENTIAL NATIONAL

RANK

1. DAVID 1(!J',li<ru AV,lESOMEllESS 2,000 34

2. fl[(Ofl ODlm XL

2,000 34

PROVISIONAL RESULTS

2

21

I

~\ . ~)}

1/11 POWNG STATIONS

VOTER TURNOUT ----------- ----.- --------------------------------.--------------- -------------.. -- ------------.----------------------- [1% 3. CHARLES f·IJIRU 0 xs 1,000 17 0 "'----------------'

_. ---_.- --- ---_.- .--- -- --- -----_._._ .. -- -.--- - .. __ .. - .'.- '-'.--'--. _.".-- -- ... --- -- ----.-- ------.- - ------~.- ------._-- --- _. --- ._-_." --_.------ .. ------ .---

4. JULIUS MUNEf'IE o 1759 900 15 3

10 Independent Electoral and Boundaries Commission

UPDATES r---------~----------~

DMID KllilARI (PARTY A) - 323 , NiXON ODIENY ~PARTY B) - 217

CHARLES NJIRU (p.4RTY C) -800 JAf·1ES IGf.IAI'I (p .~RTY D) - 217

POLLING STATION F DAVID i(Jfil.~RI (pARTY A) -328

I

I'mor,! ODIENY (PART( 8) - 217 CHARLES I-:JIRU (pART\' C) - SOO JAJ'IES KIf·JAN (PARTY D) - 217

1--- --------------

Page 48: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

,----,I

-

GOVERNOR KAJIADO COUNTY PROVISIONAL RESULTS

RANK CANDIDATE PARTY VOTES PERCENTAGE % REPORTING

1. XERYI1IOP WERTY 4D xs 7,000 33

17/18 POWNG STATIONS - -- --- -------_._-_._----_._--_ ._--_._-- _._ .. -_._- --_._----------------_._-_._--- ---

2. LOPlYlJ IOP HUIYTRE \L

JOHN HlPTOO A\',lESOMEI·IESS

4. r':lATHE~'"( TERE',"" o 1759

11 Independent Electoral and Boundaries Commission

6,000 29

5,000 24

3,000 14

VOTER TURNOUT -- --------.----~~~;==.;~~~~ 1[92% H

UPDATES

PO lUNG STATION 0 DAVID lar'lARI :PARTY .4) - 100 NI>;ON ODIENY (pARTY 9) - 320 CH.~RLES NJIRlJ ~ ARTf C) - 200 JAI-iES KII' IANI (pARTY D) - 500

POlUNG STATION E DA"iID KI1>1.4R! (pART{ !\) - 256 N.iXON O;)IENY ~PARTi a) - 355 CHARLES NJIRU (pART!' C) - 300 j :lJ ... '~' Y.1t\l&r'.! fP.::aQl'{ n', ~ 7;;Q

Page 49: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

DEnhanced Security

DTransmission and Error Controls

Dlmproved User Interface

o Interface with Nomination System

DExpanded Scope

, J

~------------------~~-- ~ 12 Independent Electoral and Boundaries Commission

Page 50: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

, J --'

-Internet: http://vote. iebc.or. ke

- Developers Api. iebc.or. ke

13 Independent Electoral and Boundaries Commission

) '-r./

Page 51: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Thank You!

14 Independent Electoral and Boundaries Commission

Page 52: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

Title:

RTSMANUAL

RESULTS TRANSMISSION SYSTEM

Implementation Guidelines (draft)

Version 1.2

Release date 14th February 2013

GENERAL ELECTIONS 2013

Page 53: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

I) INTRODUCTION

The results system will have 3 components the transmission software, tally software and

visualization application. The transmission software will be installed in approximately

33,000 mobile phones (one for each polling station stream).

NB: Polling Center = 24,600 Polling Stations = 33,000 (after streaming).

RESULTS TRANSMISSION APPLICATION

Each presiding officer will be provided with a mobile phone for transmission. The phone

will be used for transmission of results after the forms 34 and 35 are filled for each of the

6 elective positions starting from the presidential election. Each stream in polling center

will transmits the results of the polling station. The form 34 and 35 will be signed by all

stakeholders and sent to the returning officer. The transmitted result is received by three

tallying centers, National, County and Constituency.

TALLYING SOFIWARE

The result will be received at the tallying center with a tallying application that will

receive and provide data for the visualization application. The setup of one tallying

center will require 2 computers (desktop/laptop). One computer is the mini server and

the second is client for reports access and data entry of confirmed results.

The system will have client server architecture for purpose of data entry of the final

results from the forms received from the presiding officers (Constituency Tallying Center)

and returning officers (County tallying Center)

The results will be displayed to the public on large screens inside the tallying centers.

Diag 1.0: Illustration of Results Workflow

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 2 of34

Page 54: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

RESULTS FORM FILLED PER ELECTIVE POSITION

No. Elective Position Polling Station Constituency County National

1 Presidential Form 34 Form 36 Form 36 Form 37

2 Governor Form 35 Form 36 Form 36 N/A 3 Senator Form 35 Form 36 Form 36 N/A 4 Women Rep Form 35 Form 36 Form 36 N/A 5 National Assem Form 35 Form 36 N/A N/A 6 CAW Rep Form 35 Form 36 N/A N/A

RESULTS TRANSMISSION REQUIREMENTS

1. 338 X 2 Laptops (EVR - 2 Per Constituency)

2. 33,000 Lines and Mobile Phones

3. 337 Modems and Simcards

4. 337 Projectors and Screens (Usually we use large white sheets as screens)

5. 337 printers to be provided by HQ

CONFIGURATIONS OF NOKIA 1680 MOBILE PHONES USED IN REFERENDUM

j

Go to nEC Click back twice

SETTINGS nEC Scroll down to

Scroll down to Select ,first nEC and Default configuration

Configurations SELECT Click SELECT

Scroll down to Scroll down to Personal Config

Personal Access point settings Make default

Configuration Rename to and Activate default

apn.iebc.com for all applications

----CONFIGURATIONS OF NOKIA 1680 MOBILE (UNUSED)

Go to Click options Click back twice

SETTINGS Add new name IEBC Scroll down to

Scroll down to Select Web Default configuration

Configurations Add new name IEBC Click SELECT

Scroll down to Select Access point Personal Config

Personal Access point settings Make default

Configuration Packet data access pnt and Activate default

name to apn.iebc.com for all applications

- -

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 3 of34

Page 55: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

CONFIGURATIONS OF NOKIA 111 MOBILE

I Go to Click back twice

SETTINGS Scroll down to

Scroll down to Default configuration

Configurations Click SELECT

Scroll down to Personal Config

Personal Make default

Configuration and Activate default for

all applications

I

DOWNLOADING OF MOBILE PHONE APPLICATION (NOKIA 1680)

J

Menu Go to Loading ...... Go to Applications

WEB WEB Click Option

Clear cache Downloads Scroll down to add

Then click Application folder

Go to address Login and test and Name the folder

Type: Exit Application Results

http://ip-given:8080 Go to Menu Scroll up to

Applications Games

1 - - -

) I

Go to Games Go to Results To re-install the Scroll and SelectERT software Highlight ERT Login to confirm Go to Results Click on option the system is Select ERT and Select working click delete and Move Results re-download or Select folder click option and Results select update

- -

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 4 of34

Page 56: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

I )

PSCode

ASSIGNING MOBILE PHONE TO STATIONS

The mobile phone will be clearly labeled with the polling station code at the back of the

phone as shown below. This is to ensure that the correct phone is issued to the correct

presiding officer

Polling Station SNNumber Officer Name Mobile No (P.O) Date IDNo Signature

These are the minimum details to be captured. Keep the record of all the mobile number

for you to support the team on the ground and provide the number so the call center

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 5 of34

Page 57: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

r l ~DEPEl,lDENT ELECTOEAL AND B()~.il IOARlES COMML3S10 l

USER MANUAL - STEP BY STEP RESULTS TRANSMISSION MOBILE APPLICA nON

'I~.!",:,; . , ~~~j , . . Ii[ . '~"">J; &, . .' !i:' ',l!: , .. ~:'r '" ' t -- -Username

I President CANDIDATE A

I I • 100100101 I Kenya PARTYA-O

Mt."'UII!!> Nat. Ass. ReI' CANDIDATEB

Password County A PARn'B-O

1********** 1 • C.A Ward R. . CANDIDATEC

County A PARn'C-O 1'9 Clear Disputed Regenerat

lugin M enu l O81, u1 SEt.ECT I\h"nu OK B'CI>. O K ~h.'nu

STD'1: STEP 2: STEP 3 ~T~t'4 OLD !'IION E! IJw.G): ,\"ruc \ TlO N " Rt.or;U l TIo Nf.\.\' r HO:-.:F.(IlII: .\.rr-UC.mos s .. o r ES t:l."T CLICK SELECT TO START SELECT CONTEST SElECT CANDIDATE

lOGIN WITH Constituency AND CLICK OK TO ENTBRRESULTS AND Code .rolling Station CODE CLlCKOK

AS THE USERNAME e.g 00100201 or 00102109

President President CANDIDATE A

Ready to send? rARlYA-22 Disputed Votes: Rejected Votes:

I I I I CANDIDATEB

Do you want to PARlYB-ll

send these results or review them?

~~~~~; 1. Send 2. Solve

Disputed 3. Refresh 4. B.ck

0 S.OK

;'!lj".~~ ~II' ,JJ

PARn' A

Voles:

I I

Next Menu

~T~t·S

ENTER NUMBER OF VOTES

Confinn Sendint;

CANDIDATE A 22

CANDIDATEB 32

Next Menu Next Menu Send Re\' icw Cance l Set.d" IS end Review

STEr6 STEP 7 STEPS STEP9 STEP10

ENTER DISPUTED VOTES ENTER REJECTED VOTES BNSURE THAT YOU ARE REVrnW THE RESULT CONFIRM SENDING OF FOLLOWED BY CERTAIN BEFORE BY SCROLLING DOWN RESULTS BY CLICKINC OBJECTION TO CLICKING ON SEND. IF THEN CLICK ON MENU SEND

REJECTIONS NOT CLICK ON REVIEW TO GET THE LIST OF TO CHECK AGAIN OITtONS AND SELECT

SEND OR SA VB IF YOU HAVENONElWORK

I ~ Sending Resull!ol

• Pf('f;idcnl

I RESULTS

I SUi:n.=s,',,(ul

Kenya

® Tall), Cenler NameRd SWITCH OFF YOUR

~ . , N(I!342S9-42348-23~ • Noll. Ass. rep PHONE " . __ .'A Cons litucn<y A

Please wait I

• C.A 'Ward R-\,V;:mJC

Dbm~~ O K 01>. BACt- Logout Menu

STEPll STEP 12 STEP 13 STEr14 5TEP15 WAlT FOR RESULT TO CONFIRM RESULTS HAS ENSURE ALL CONTEST EXIT TIlE SYSTEM SWITCH OFF

BE SENT BEEN SENT HAVECREEN BUTTON AFTER YOU HAVE SENT THAT INDICATES THE ALL TIlE 6 ELECTIVE

RESULTS HAS BEEN SENT POSmONS

STEP 3 TO STEP 13 MUST BE COMPLETED FOR ALL THE 6 ELECTIONS V 1.3 17.Ol.lIJU

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 6 of34

Page 58: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

TIPS FOR THE MOBILE APPLICATION CONFIGURATION TIPS

SAFARICOM Scroll to the How to update

DIAL application and

*169#1# Scroll to the

application and

select ERT options

and select App

access> select ERT options

TOGETAPN Communication> and select Update

SETTINGS network access> version

Ask first time only

NOERT? NO CANT LOGIN? If the ERT is not CONNECTION? On the login screen located at Go to Settings» You will click on the Applications » Configuration Menu and select Results Check under Check under Access Regenerate from Applications » point IEBC must be the options provided. Games the default not If problem persist

Safaricom or Airtel contact your RICT ~ -

TRANSMISSION TIPS

SAVE RESULTS SAVE

WITH NO CANDIDATES

NETWORK? WITH NO

ERT allows you to NETWORK?

save the results ERT allows you to save

entered Just click on the candidates entered lust

Review and Then click on Review and then

menu and select save menu and select save

- -

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 7 of34

Page 59: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

J

TALLYING CENTER APPLICATION INSTALLATION

1. Installation of Xammp and Upload of Database

Locate and double click on the installers as indicated below

. api-iebc 2"14 ' 2013 4:04 nr··,1 Fil e Tc lcl O::I

L..J dev_appserier. datastore

. electionre;ults.war ';' . 7 2013 6:14 PI 1 \ . .' R Fil e

2.6 ' '::01:: 10:-10 .!- 1··,1 ':'F pliccti c il [:51 glassfish-3.1.2.2-windows.e:e

n~ GoogleAppEngil1e-1.7.4.msi

lbJ jdk-7u13-vvindows-i586 .e:e -OJ +11 "f:> "

21,3 2')1- 9.('1 ;:'1'·,1 '·:'.'in dG ·,', ~ h :;ta ll el' ...

2.:14 · l Ob 6:29 PI"' ':'p r- lication

ll:y P)'l on-.c., . .J.msi 1.' 3 .' 2'.l3 B.43 r f';1 ', ' .. in "Ie ", s "I st 11 : 1' .. .

tffi 1 RESUL T5 SY5TEI,,1 DEPLOYMENT GUIDU .. .

L-J resuIts..sqI

2.' 4." 201:; 1-1:16 'Iv" 1';1jeros f J ff icc ..

-' /7 :20L 11:32 PH SI File

~ xampp-win32-1.8.1-VC9-in..<tall er.e.xe 1/ 7 .. 20L 3:12 P ~/1 ::'. "Iicatic n

a) A popup screen will appear and click on 'YES' (optional- may not

appear)

b) Choose Language English on the second pup screen

c) Click on 'YES' for User Account Control (optional- may not

appear)

d) Click on 'NO'

XAMPP 1.8 .1 win32 [,_----.JJ

-'1arni n g: XAMPP (PHP) cannot work yvithout the r..,licrcsoft Visua l C++ 2008 Redistributable Package. Now open the rvlicrosoft page for th is dO'wn load?

"---_ '(es_ ---.l1 ,- - No--I

e) Click on NEXT twice and select all defaults start installation

I,

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 8 of34

Page 60: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

'~l XAMPP 1.8.1 win32 l=l 1 J

Installing

~ Please wait ',",'hile XAMPP 1.8.1 is being installed.

--------------------- ---------------------

Extract: have_csv _basic. test .- ... .. - -.-

'--- --_._----- ----

'1 I Extract : generalJogjlle_basic-master .opt It

Extract: generalJogjlle_basic. tes t Extract: generalJogjlle_func-master. opt Extract: generaljogjlle_func. test Extract: generalJog_func. test Extrac t: group_concat_maxJen_basic. test If

Extract: group_concat-.maxJen_func. test

I I,:

Extract: have _compress_basic. test I.'

Extract: have _crypt_basic. test I ',1 i

Extract: have _csv _basic. test -:;:- 1 I'

.-f'jl, li:':'_I;:f: b-,',:' :,q ':;';C': :-:i~'~ ':' ";:. ,r. - - .. - - - .- - - -- --- -- .. - --.. -- -- - - -

. - .. . - - - : , ~ S2: d~ t, e. ).'; )- I 2: 1"1 ' -::

,

f) Click on finish and a popup screen will appear, please click on YES

to view the control panel

loC )(AMPP COnlrol Pallel.,.) 1.03 1.0 I:'»J"~ JlI ',k" Uod nl" PI .) Pf! ft('\) tl:ua

." J..!..J.,.. •• };-~ e;j '" ~;c;; ; ;:"":; t"!'tr Clr:~ L;-g.

" r.',' ., JU'; J;l}f 1 • • ,:-- ,.l,drr .. ~ r:..,tt~ L~s

X F;..,.,tl....l ~, .. (.sr.'-) l~'

• .. ·~ .::.u· ( $ , .. Col(l~) l<!?' ..... x :mCA Sti u::-i LO'J'

"" -_ .... I'".- ~-. ". --"

Ensure you click on the X before 'MYSQL' then click START for both Apache and Mysql. Your panel should look EXACTLY as the diagram above when you have completed. Your will be required to allow access to the apache service.

g) Open your preferred web browser as below

Mozilla Firefox I'£. -, Internet Explorer c·

h) Enter the urI as follows and press enter

~ http://localho5t;1 --- --,---

i) You will see the following page below

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 9 of34

Page 61: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Welcome to XAMPP for Windows!

Congratulations: You have successfully installed XAMPP on this system!

++++ ++++ A great thank you to hackattack142 for this new fine Control Panel! ++++ ++++

i 8 X':;'f;;:;O

1) 8 b",".".'", .," ~ ===-= .: .. 't '~ .'''' L fr , - . B

XflMf1f1-S13tllS

Aut dr!'!er Jber,.:ht 1'~I "In man ! !' " er. IJlek h !' ,O:A,\IPP·I:ompon@I\ten 9estart~".;! rc t,!,w. wp ldl~ tunk:'Jon er ! n. Soforn ntcl' t: .:n ccr <'J"l'- I;f...ra'"JJ'1 ',(Il :"AI·IN 'I ') iJ ) ... '.1~:t '/'llfdo. ~ol t;; "l "lYSCL, N-r , ron. CG: ;11 ;~[ ) \r :j.,icrt ~ c in .

panente at.IUI tltnWl"lk

Xfl~IPP Cunlrol Pallel v3 .0 .12

Mndnl ptne,,) Pnrt(",,} Aktlnnr.n

"'~ ~ch: ·1::2·1 tlJ), oW;) Stc rf'e i'll~ Knr.f llJ I~ ~hSJ:" !" ' I!]! BOo Sv~ppor: I Mmi, I I{oa,ho I ~ I

Konn O

tk::~"t I XAt-'lPp·Sh .. U I

e)l' pfore r

j) Click on the link phpmyadrnin and get the page below and click on

PhPft6Y::~::::S~~~~~. ~_ ~ ------------~--~--------------~~ !

(Recent tables) ...

cdco l

information_schema

mysql

".' performance_schema

.' phpmyadmin

test

webauth

, ~ I , I

; I ' I ! I , I

, Databases Jd' SOL ,- Status ~- Users id. Export ;,,;,,+ Import .. /' Settings

El -' '

P Language _: : ; English

TIl sme: ' pmal10rnme G' , - .

• Font size: : 32% El

k) Create new database by typing the word results (do not add any

character or type different name) exactly as indicated below

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 10 of34

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)

phpMyAdmin Databases J:::" SOL ., Status :'. Users ~ Export Et Import ./"

: (Recent tab les) ...

cdcol

information_schema

mysql

performance_schema

phpmyadmin

test

webauth

B Databases

o Crea te da tabase

: nominationl i Collation

Database _

o cd col • - Ch eck Privileges

infor ation_schen,a ,, - Check Privileges

I I VS(l1 • - Check PrivileQes

1) The new database should appear on the left side as shown below

edcol

infor I ation schema

I 1

I I

i I mysql

I ~ - -=--- ------~

i r , - , : :' <'::' ~--:::-:, ~ S~ .=':':~. ,-- ~ :: J performanc8_sche a

-- - -.- -~ - - -- - - ._--- --"- --php 1yadmill ,C J

Language ,

I : . English

I ps

I results

m) Click on results to open the page below to import your database.

Click on the import button

n) Click on the browse button illustrated below to import the file

provided named 'results.sql'as shown below

php , yAdmin

" • jh .IIH;\lllcum l'l' " illul

." ",',0' " :., •

. ' , ". I ' • Or ~ t .:1;

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 11 of34

Page 63: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

) j

' . A ~

tI ' • • fJ -

~ ~ .! '" 1'1

. " .. ...

... ;;: ".J . ...

!,;. . " ' l

~ l: "" . . f !.. 8 ···, -

-.j 'II: .., . ~ ;' I I . PO- t

' • .-1. ' .

Make sure you select the file as indicated above and click on open Copy folder results to c:/xampp/htdocs and open http://localhost/results

Login with for training will be uname: admin and pw: admin

2. Installation for Team viewer

a) Open the folder Teamviewer and click on 'TeamViewecSetup' to

launch the application.

b) A screen as shown below will open click on "Next"

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 12 of34

Page 64: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

)

{3 Tea mViewer g Setup I = ! Ir ~J

1 Welcome to TeamViewe.-

Remote support, access to O'Nn computer, meetings, presentations

Choose if you want to remote access this computer later.

' 0 Install TeamVie'io!er will be installed on this computer.

, Run TeamVie'l~er is executed without installation. This does not require administrative privileges.

L.. Show advanced settings 8.0.16642

Next> I I Cancel

c) Click on 'YES' and the screen below will open and choose

"personalj non-commercial use" then click on next

... T earnV'iewer 8 Setup I. = I Ir. .~ "II

EnYironment Ho',,", do 'Iou want to use TeamVie·fo.·er?

Ho'iI' do you want to use TeamVie·fo.·er:

'QI personal I non-commercial use

.~. company I commercial use .

, both of the above

I .h -,'li .". " .,'~.!

Next> 1 I Cancel

d) Check the two checkboxes as indicated below and click on "NEXT"

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 13 of34

Page 65: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

)

... Tea m\fie'l'ie r 8 Se~up 1,= 1

license flgeement

Please revie'i'.' the license terms before installing TeamVie'loier 8,

Press Page DO','0,'11 to see the rest of the agreement.

TEAMVIEI.'VER:8) ENO-USER LICENSE AGREElvlENT

PLEASE CAREFULLY REVlEV,/ THE FOLLOWING TERfvlS AND CONDmONS OF THIS 8 110 USER LICENSE ,':"GREEI-1E~rr ("EULA') . This EULA is a legal agreement beui'I'een you and TeamVie'Ner GmbH ('IEAI''1\fIEWERj for the licensing and use of the TeamVie'll'er sofitNare, 'fo.'hich indudes TeamVie'll'er, Team~1ewer Touch, TeamViewer Ivlanager, Team"iie'fo.'er Ivlanagement Console, TeamViewer Portable, TeamViewer I-lSI Package, Teamliie't'.'er for iPad~~ iPhone® and Android':8), computer sofitNare and applications

If you accept the terms of the agreement, click Next to continue. You must accept the agreement to install TeamVie'Ner 8.

[{] I accept the terms of the License Agreement

0 ! agree that! 'Nil! only use TeamViewer for non-commercial and private use

: I

Next> I I Cancel

e) Select 'YES' and click next as shown below

9 TeamViewer 8 Setup

OJoose installation type

Select if you want to access this computer later.

Do you later 'Nant to remote access the computer you are installing TeamVie'ller on at the moment?

'" No (default) Outgoing and incoming connections ITom and to this computer are possible. For incoming connections you need to start TeamViewer and tell your partner the random pass'Nord (it changes 'I','ith ever! start ofTeamVie'Ner) .

, ~ , yes

After installation a wizard 'A'ill help you to setup TeamViewer so that you can access it anytime ITom anywhere. You'lI set a personal password and this computer will be available with Teaml,jewer even before windows logon.

Nore: You can change this setting later at any time.

f",:::il't-:: " ,,";: ~---.-----, - ----- -----~- - ------- .. ---- .--- ----.-

Next > 1 I Cancel ~ ____ ~'L-____ ~ < Back

f) Configure to access for the computer through Teamviewer

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 14 of34

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.. Unattended access·

Setup unattended access

This wizard helps you to setup TeamViewer so that you can access this computer anytime without being physically there,

Note: This wizard is optional, You can abort it INhenever you want and open it later in via the menu 'Connection" - 'Setup unattended access",

~ ail~l: i l,-_~_·je_x_t >_ ...JI I Cancel

g) Enter access credential below and save your password in safe place

9 IJl'lattendec access - Step 1 of 2

Define personal password

Set a name and a personal pass'Nord fur this computer,

computer name

Password •••••••••

Confirm pass'Nord •••••••••

< Back It Next> I I Cancel I I

This password will be used by the IEBe to provide technical support

remotely and is clearly described in the Technical Support Manual.

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 15 of34

Page 67: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

h) Finish the installation and sleet the option indicated below and note

down the ID for your computer. The ID Must be provided for Remote

Technical Support

EI Unattended access - Step 2 of 2

e Unattended access

Add this computer to Computers & Contacts

if you have a TeamViewer account you can add this computer to the list of your computers. In your computer list you will see if this computer is online and connect to it directly.

, I 'i,'ant to create a TeamViewer account

, : ' I already have a TeamViewer account

,?" I don't want to create a TeamViewer account nO'i'.'

< Back II Next > I I Cancel

Completing the wizard

Use the TeamViewer ID of this computer and your personal password to connect to this computer .

ID 375 406764

3. Installation for Python

Click on the python installer and follow the steps below

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 16 of34

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"' )

J

.@I Python 2.7.3 Setup

~.-.

pljthon I, r

windo'vV5

Select whether to install Python 2.7.3 for all users of this computer.

~ , Insta ll for all users

. Install just for me (not available on ',Vindows Vista)

1. 1

... - ---_.- ._-_ ... '-" ._._. _ .... - . __ ._---_ .. _ .. _._._ .... -..... _._._ .. _._- -- , _ •. §~::>: .. J Next > ) I cancel I

~ Python 2.7.3 Setup

Select Dest ination Directory .

Please select a directorf for t he Python 2.7.3 flies.

& Python27 _ .. _ .. --- .-~~~

pyth )n f( If

windows !C:\ Python27\

8;;(' . [ Next > Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 17 of34

Page 69: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

~) ilil Python 2.7.3 Setup

python f, r

windows

Customize Python 2.7.3

Select t he way you ,',rant fe3t ures t o be insta lled. Click on t he icons in t he t ree below t o ch3nge the ':,ray features 'Nill be insta lled.

1 '=,······181· 1· - , ---- - --- ----, j ........ 81 · ~eg ister Extensions : ... .. ... g . I cllTk I

" I : ......... ,2]). Do(u rnent3t ion I : ....... g . Ut ility Scripts i 1. ........ ,2). Test suite I

i ~_______ ' __ 1

Python Int erpret er 3nd Libraries

This fe<lt ure requ ires 22r"IB on your h<lrd drive. It h3s 5 of 5 subfeatures selected. The subfeat ures require 2%18 on your h3rd drj'.'e.

I Disk USilge I I Adv<lnced 1 [ < B<lck ]I Next > I cancel

:IS1' Python 2.7.3 Setup

Install Python 2.7.3

Ple<lse 1/,rait INhile t he Installer installs P'It hon 2.7.3 . This may t3ke severa l minutes.

Stat us:

<. Back

RESULTS TRANSMISSION SYSTEM - INSTALLATION

Cancel

Page 18 of34

Page 70: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

Nl Python 2.7.3 Setup

pLJthon rt ,r

vvindows

Complete the Python 2.7.3 Installer

Special 'vVindO'.\'s t hanks t o: r'1ark Hammond, , ... ithout INhose years of free~t shared WindolNs expertise, Python for Windo'Ns would still be Python fo r DOS.

Click the Fin ish button t o exit t he Installer.

<" 83C~. ' ,( Rnish Ca r cel

4. Installation for JDK Click on Jdk-7u13 and follow the steps below

I ~ Java Sf Development Kit 7 Update 13 - Setup

" ').. , " . . . ( ,' " .... ':. '".. . . .

..c-:..) Jav'a'.' .. " .. ' ' , . , ~ , , , ,'," " C' • , ; " ., ORACL.e·

;

. .. .. ..'

Welcome to the Installation Wizard for Java SE Development lOt 7 Update 13

This wizard will gUide 'IOU through the installation process fur the Java SE Development Kit 7 Update 13.

The JavaFX SDK is now included as part of the JDK.

Next> I I Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 19 of34

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)

'-')

:@ Java Sf Development Kit 7 Upda'e 13 - Custom Set p

Select optional features to install from the list be/OIN. You can change your choice of features after installation by using the Add/Remove Programs utility in the Control Panel

:·· .. ·····8 T Source Code , ......... B T Public JRE

Install to :

C: \program Files\3ava\jdkl.7.0_13\

Feature Description

Java SE Development Kit 7 Update 13, induding the JavaFX SDK, a private JRE and a private JavaFX runtime. This will require 30or>16 on your hard drive.

Change ...

,--_.-'_' 6_a_&._-,I,-' _~_le_xt_>_-,l l '-_ c_a_nc_el_-,

181 Java SE Deve lopment Kit 7 Update 13 - P~og r.;:ss = 1

Status:

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 20 of34

Page 72: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

;) J$l Java Setup - Destinatio n Fo ldEr

Install to :

C: \program Files \Java ',j re 7\ Change, ..

Cancel Next>

JSl Java Setup - Progfe5S

d . .

' .. ' . ." • t _ •• , • ..' ' .. ~ r ~ - p ..... :-. :-\', ,,' _. • \ •

" J) 'J ,.. ..; " ,~:" ';.' ' . . ~J ava.":.I'<: .. "'.r'; .... !;.'., . . ORACLE'

" -,'," " '- . ' . "

Status :

3 Billion Devices Run Java

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 21 of34

Page 73: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

ill! Java SI: Development I(It 7 Update 13 - Complete

J ava Sf Oeve/opmentJ(It 7 Update 13 Successfully Installed

Register Java for FREE and get: - Notification of ne';..' versions, patches, and updates - Special ofrers on Orade products, services and training - Access to early releases and documentation

When installation is complete, product and system data will be collected and the JDK product registration form ''''ill be presented. If you do not register, this information will not be saved .

I'lore Information I

Close

5. Installation for Google App Engine (Configuration Required)

Click on GoogleAppEngine and follow the steps below

Goog l~ AFP Engine l ' .1

~ Preparing to insre ... I I

~Canc_,' ] I

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 22 of34

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!

! ! !

illl Google App Engine Setup ~ _____________ ~===~~~~

Welcome to the Google App Engine Setup Wizard

The SebJp V'/ izard will install Google App Engine on your computer. Click Next to continue or Cancel to exit the SebJp I'i izard.

Pyihon 2.5 found.

All pre-requisites found.

------._-_._ .. _-_ .. _--------------_ .. __ ._-- -

II Next Cancel

illl Google App Engine Setup

End-User license Agreement

Please read the following license agreemen t carefully

Li.ce!:..3ed r..mde:::- t n E: Apach e Lice!lse, Version 2. 0 (th e "License" ) ; 1o"O~.J ma~T not U.3e t~i.3 file except i.n c omplian ce !.li t b

t a e Lice:15e. You may ob tain a c op y of t h e License at

n et>::; //T!I"!T'.'T. apacc e. orq/licenses/LICENSE-2. 0

un _ess req." red b y ap p_icable la,-; or agreed to i::l ':-l=i. t ing., softi.·;a.=e d i atributed r~de= t a e Licen se is distributed on an

[ZJ I acceptihe terms in the License Agreement

Print Back Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 23 of34

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)

-)

Nl G009 1~ App Engin~ Setup

Destination Folder

c lid, Next to ins!;;11 to the defcult folder or click Change to choose another

Install Google App Engine to:

C:',program Files\Googlelgoogle_appengine\

I Change .. . I

12; Create 5!;;rt r,lenu shortcuts

[ { I Create Desktop shortcut

:71 Add product pa th to user PA 1H

Back Next

~ Google App Engine Setup

Ready t o install Google App Engine

Click Ins!;;11 to begin the ins!;;IIation. Click Back to revie'N or change any of your ins!;;IIation settings. Click Cancel to exit the 'Nizard.

Back r"il Install

RESULTS TRANSMISSION SYSTEM - INSTALLATION

Cancel

Cancel

Page 24 of34

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)

)

.J

.i!Jl Google App Engine Setup

Ready to install Google App Engine

Click Install to begin the installation. Click Back to review or change any of your installation settings. Click Cancel to exit the wizard.

Back II 'fl,IInstall I Cancel

@ Goog le App Engine Setup

Installing Google App Engine

Please ·;·.'ait liI'hile the Setup V'/izard installs Google App Engine.

Status: Validating install

Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 25 of34

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)

@ Google App Engine Setup

Completed the Google App Engine Setup Wizard

Click the Finish button to exit the Se tup Wizard.

View Readme

Run Launcher

___ ~"':L . -!! Finish C r:e

a. Configuration of GoogleAppEngine

• Copy the api-iebc and paste in C:/ Drive

I~-------. : dev app! Open

____ . _ j ru/~

~ -. I LJ electlc nr,

I fi:!:,~1 glas!iish l

OC~ GcogleAi

/1.J jdk-7u13!

fi~ p)'thon-~ il!1 RESUL T~

I L..l resu ,ts.sci

~ xampP -vj

Open in new window

Share with

Resto re previcus '.'ersicns

Include in libra ry

Send to

Cut

Copy

Open the GoogleAppEngineLauncher

i. You will get a Window, Click on file and Add Existing

Application

11. A pop will open and click on browse to locate c:/ api-iebc

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 26 of34

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)

)

iii.

iv.

Change Port to 8081 from 8080 and click add

Copy the file dev _appserver.datastore.sqlite to

C: \ Users \ YOURUSERNAME\AppData \ Local\ Temp

v. The above process must be donw before you click on run

to start the application

vi. Click on browse to ensure its running

6. Installation of Glassfish Open Source Server (Configuration

Required)

Launching Ja'la{TM) 2 Runtime Enviro nme:nt ...

i..!:l G la~:;Fi :;h ~f'\'er Open S:)UfCe fditkm I <=>I @l i-l!o-i I

Introduction

Inst, lIatio ll Type

Insull Directory

JDI( SelectIon

UpdOlte Too l

Re ady To In, t , 1I

progre~s

Domain Inlo

Conllg Reo ult,

Summary

C~.:~: C"'J t: '/ O:.dl' \·. I ~:I 'IlnlJj:mtion~ " anll~,' GlmJi\h ~amn U 'lil:t

GlassFish Serl er Is a production re2dy Java EE 6 compliant appliCatiOn server developed under an open source license. Benefits onclude a mOdular. runtime that minimIZes resource consumption, an eas)·-to-use administration conSOle, a fealure-~ch command hne lool,centralized administration and hlgh-avaliaOllily clustering. GlassFisn Server IS also the fastest open source application server available.

Please visit GlassFjsh Project Page for more information.

Please clicK Ilext to proceed.

Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 27 of34

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,...:.:; GI!jifish Server Open Scurce Edition

Introduction

In !.t;l.IIJtion Typ e­

Inst::\11 Dire cto ry

JDII Se le ction

UpdotG Tool

Ready To InstJII

Progress

DOmJ!lllnto

Config R~su(t!i

Sumlll~ry

O RACL E '

Ct.· .. :d li t OI .. ~ I~ , .. . : :, (onl -io"tior s.fl ::UII th.: GI .:6')f UI ~ CIII ::H. :l . t v

Installation Type r'-- ---- -- -. - .. " I

I Choose installaUon type.

1,

1 ';:s~~~~~:::;::::Ner management domain; Ideal for development

I

I I

or non business critical use. Please ma~e sure Ulat the ports 4848 and 8080 are free.

() Custom Installation

Offers the option to install the binaries only, a management domain, a sland alone instance or a cluster This option IS ideal for prcducUon deploymenls.

Cancel Back I~

~ Gla;sFish Sen.·er Opeon Sourc~ Editio..,

Install Directory IntroduttJon

Inst,l/otlon lYp e

In st J If DJrecto PI

,-- -------- ---- .---. . --------

I -----·--1

Update Tool

Re,dyTo Ino",11

Progress

OOIllJJn Into

cOlltlg Results

SlImmJ.ry

ORACLE'

Crl!.!: rdl::;' OfJ:h· · .... it :, (ont ll :lo:.tli :::JIIS/rOllltb ,: ::'I "lo~f i~ h : amrm:/,::y

I

I I II, GlassFish Server will be ins!allEd into the specified direc tory. You may specify a

different directory or click the Brow£e to ~elec t a directory.

I installotion Dlr@ctory"'iC"':\"'Q!:I.:.::S.:::SIl:.:;S=-'h"'3'-___________ -----'iCJ

I

If the specified Ins lallation directory do:s not exist. the Inslaller \'//11 create It for you.

!

I

I I i

L.~_ --.1 Cancel Back I~

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 28 of34

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~ GlassFish Server Open S.ource Edition

I

Introducti on

Installation Wp E

In$t;l ll Directory

Update Too l

Re ady To Insta ll

Progress

Domain Info

Config REsults

Summary

ORACLe·

C:~a! ,-cl l:)'O IJd :: v. , t ll

~orl: l :)utium, {:um lt~\.' G I ,,"f l ~h ( olU mt.m ity

Update Tool

The Update Tool pertodlcally cnec~.s for GlassFish Server updates: enabling you to stay up-ta-date ,.\qth the latest builds.

i2l !n!'~a.!!..Ye~!~ T~.~~

Proxy Host I

I

I ~:::;:a~e ~OOI periodically checf:s for avai lable updates and collects some system dala. For more information. see wikis.oracle.comldisplay/GlaSsFisMJsageMetricsV3> GlassFish Usage Metrics page. at https:/M ikis.oracle.cOmldisplay/GlassFishlusageMetrlcsV3.

~ Enable Update Tool

'---______ . _____ J I Cance l I I Back II Next I

13 Glas;Fi~h Ser.:er Open Source Ed ition l ol § i-&-.I

Introduction

In stollation Type

Instoll Directo ry

Update Tool

Re,dy To Insto l)

Progress

Dom,in Info

Config Results

Summary

ORA CLe·

( rCJ: l' :J lJy Or.Jd c.- 'Nit ti ::ulIlr;Jutll)n\ f1 um t n\.' G1Jhfish r; \lUl munity

Ready To Install r---------·--------- -----------

I GlassFish Server Open Source ECiUon

• Inslall Up~at. Tool Bootstrap • Install GlassFish Serv.,3.1 .2 • Install Uninstallatlon Sol'tl·l.are • Configure Up~at. Tool Bootstrap • Configure Glas£Flsh S~r~'e r 3.12

I '--------------------------I Cancel I I Back II Install I

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 29 of34

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.J

ll:J Gla;~F,....h ~ Open Source Edition

In tr oduction

In ~ t.) lI J.tio n 1'\'pe

Instoll Dir ect ory

UpdOlt e Too l

RQJ.dy To In :;[311

?rog r~s<;

Oom.)in Inl o

Contig Rc~u lt :;

SummJry

Oi=?ACLE'

CrCJ:dl:yOr:!tle\',::, t ollt: i:O .JI i:lu ft ')nl( ;o C' GI:I',it .-u" cm><J': ":,.

Progress

• F t'x,lbiC' N~ .'! litjh\\".'c if} hl W(! U Pr..,fi!c • c (tc ll siulc · en.Jblc!. int cl]fJl':) 1l

of ~rd D<llly ;1<1 /ll c\'.'Ol ks • Prcdunivr · ,\ lo l(" lO not:IlIQ ,S. me r..: POlO!. .

l e~s ;,Ml W I fH]l!rl lioll

Windows Security Alert

Windo'N~ FIfe'NaD has block~ som~ feabJres of Ja'/aCTN) Platform SE binary on aU pub~ic ~nd private ne tw~~t.s .

Name:

Pub~sh.r: Or~de Corporation

Po,,: C: \proll'am FJes~ovaljd~l.7.0_13~,.\b;n~avo"I .• x. Altoi\' J~va{TT'l) Platform SE binerj to com."ll'~te on thes~ ne:tt:.'OI'r..s:

i J Private net ... "ort.s, such as m'r' home or work net'Nork

Rl Public net' .... orrs, ~uch as m~e in airports and coffee shc·ps (notrecommended be~use these networb; o~ have littie or no seo..srity)

\ \ "hat ere th .. r;:;~.!; of ello: :nq a prQQranJ thrQliOh a nre : :aU' .. __ . _. ___ . _____ .. _ .. __ .. ____ .. 1

G!crlla~~

o G!anFhh SeNt ' Ope,", Source Edition

Introduction

Insto llotion Type

l"'tJIl Director;

Up" "e Tool

Re.adyTo Ins rall

Progress

Do mall1 lnto

Conflg Results

Summory

ORACL E"

(~rJ:d 1:)'O:.!dt ",\ .. :: h l o r.lr ib.J ti:;m\f:olU t r.~ (;1""~f ,...h ,ol nl :nUf1 :y

Domain Info

1 - ~Onfig Ure ~e administ::: se~~~s for ~~-e ~~~:-~I:ase p~o:~- _ .

Ihe USEmame and pass'.'i ord for the senler. You may leave the passwords I empty If you would liKe 10 configure Ihe server for unaulhentlcaled log Ins.

Domain Name ",~:::oc::m::a",ln-,-l,-_____ ...J

Admin Port ~

HttpPort ~

Username "'iO:::d::m"'ln"-______ ...J

Password

Reenter Password

Q Create Operating System service lor the domain

I Service Name I

_ ~ S~rtd~maln afteL_c~re~a~t~lo~n~ ____________________ .. ___ •

Cancel

RESULTS TRANSMISSION SYSTEM - INSTALLATION

I I t

Page 30 of34

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.J

J

~ GlassFish Server Open Source EditIOn

Introduction

1I10roliotion Type

Install Directory

Update Tool

Ready To In$tall

progre5s

DOOlilln Into

Contig Reo ulro

Summ>ry

ORACLE'

Config Results r--·--+- ----- -- - - ---- -- ---- --- - ----- ._- -- ----- ---! Please walt -.mile this program Is perfonnlng the requi reCl configuralion

I

l!perfOrming the required configurations iA

.

I ! I I i I icreatlng domain

i jExeCuting command :C:Iglassflsh3IglassflshlblnlaSadmln.bat - user admln I . i;>3sswordfile - create-domaln -savelogln --checkport5=false -admlnport l

14848 - Instanceport 8080 : l-<!omainpropertieS=jms.port=7676:domaln.jmxport=8686:orb.li5tener.port=j ,3700:http.S51.port=8181 :orb.ssl.port=3820:orb.mutualauth.port=3920 i

I Idomaln1 i I I

II I ( (l"lt :Jb)' O :'; :I ~ "" l t:1 t.ul:l t la:Jlious f:!J lU lh\! :i1~f-i.h:'Drn rlll,.:'Il:Y

I ' iJ d __ _ i. Cancel

Vlir.dow; Sl!curity Alert

wn:sa:.~ F~e'w&3 J-,B btockd ~o:r;e: ~~hx~ of Java{Tl·1}?latfc.rm SE bi'luy on d jXbijc Uld prjva~ oeh;.'orr.. •

.;lb-... Javt:(ntI) Platform ~ br..!ry tD comm:..o:"Iate: on ~e net:,w.s:

tlJ F'Ii\-~te ~t'/lOf ~.s .. su:h a~ my h?me or work net-Auk

,:!i F\Olio: I"ie:-.-,~, SOj a, M ~::e in ~lrpo~:S ~"XI coffee shops (n:Jt ~e(om.''I\enC'ed ~e these ne~worl:s o~ ha .. e htde or no ~..nit'l)

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 31 of34

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J

l:W GlaH Fi:;h ~n:er Ope,.. SCUfce Edit!on 1 = 1 @) 1,...£>-.1

Config Results Introduct io n

Installation Type

In stall Direct ory

Update Too l

Ready To Inst all

fTh;-c~-;~ti~n ha;;;;C-;;;;d.p-;;s~e;th·;;;~~~-~~~i~\; -- - - ------I

P rogre~5

Domain Int o

Config Re.:.Ults

S lIInIlla ry

ORACLE'

{(~J ! ~d l::I O :~: I L! '1JI; 1I ,ont n ~uli !Jn S r~ O I1l th~

GI J!.~ ~ I .. h ~U f1 l m !.! n ' : y

Introd u ction

Installation Type

Inst,,11 Directory

Update Too l

Ready To Ins tall

Progress

Contlg Results

Summary

ORA CLE'

{r.:J:"d l::/OIJ : lt l', ltll :':)IIlll bUli ::lIls ft oni t i'c G t o»~ 1 ish ::cnlm l..mq'

i iDomain domain1 allows admln login as user "admln" with no password. Ii:'· I'

I, iLOgin information relevant to admln user name [admln]

'for th is domain [domaln1] stored at I ![C:IuserSIRESUL TSl.asadmlnpass] successfully. . IMake sure that this file remains protected.

/Information stored in this file will be used by !asadmin commands to manage this domain. icommand create-domaln executed successfully. , I I

iStarting domain

I I iExecutlng command :C:Iglassflsh3Iglassflshlblnlasadmln.bat start-domain '-

idomaln1 ! !C:Iglassfish3Iglassfishlblnlasadmln.bat start-domain domaln1

I iAttempting to start domain1_ ... Please look at the server log for mare ;detalls .....

I I Ll. _____ . ___ .. ____ _ Cancel ContI0ur . .: JgJIIl II Next

Summary 1-·_-----------------_·_- --, 'I F:ease ~"" rt.. Geta.led ."mmao' r~::;~r:::\~~r~::::~;:: session, incJ"ding "ext .'eos for I

us/.:;g tli ,'a fn!taHaL'on.Please see rJ;e ~:oraeta iled informaUon.

I 2012·02-1 ~ -1 B·30 ·insta li·summary I1tml I 201"-02-14-1 B-39·install lOQ

i Product Uarne Status I Update Tool Bootstrap Instalied

I GlassFish 3.12 Installed

I IJninstaliation Software Installed

11,.i~ UpdatE: Tool eootstrap t lot Configured

GlassFish 3.1.2 Configured

I Car.c-=I B.lek I~

I II I ! I II'

i:

Ensure that you get the message configuration succeeded and open the page localhost:8080 and see the page below

Configuration for Glasfish Server i. Login to glassfish at localhost:4848

ii. Usemame and password will be as set when installing iii. Click on applications and then deploy

RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 32 of34

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J

iv. Click on Packaged file to be uploaded to the server as shown below v. Browse and locate the electionresults.war file and click ok

vi. Click on launch to open the browse vii. Also visit http://localhost:8080/electionresults

Copy push folder to c:j Drive and open and run

runservice. bat as shown below ~ LocaIPushServ ice2.ja r

_ log5.log

2 14 LOB 2:24 pr,,1 EXe(ut21;1 e. J r Fil e

1 logs.zip 2·E : 2013 _:.34 PI'!1 (o l11 , re.ssed (zipp,.. 9401(8

it \' runservice.bat -2,-13.-'20-1::-', 7-: ~-5 -pr .,_. Viinclo\' 5 Batch Fil e 1 V8-! ---

E~i Synch.bat

.-1 synch.log

J-l SynchSe:riice2.jar

2 13 ... 201310:n3 PI,,1 V'.'in 'Ie .'10 8atch Fi le

j131201310: <I Pfvl Text o O: IJrnent

2114/_ 13 2:25 prv1 r ,W J rc lehr il e

Results Are Ready To Be Received Iii C:\ Window:;\system32\cmd,exe

C:'push>jaua -jal' Loca1PushSel'uice2_jal' 1)10gs,10g

6. Installation for visualization for results • Copy folder non-interactive to c:/xampp/htdocs • Go to the browser and enter

http://localhost I non-interactive

Waiting for result

PROVISIONAL RESULTS

REGISTERED VOTERS: VOTES CAST: VAUDVOTES: REJECTED: DISPUTED:

. ;.,. ... ~ I , •

_OADING RESULTS •••

1 KC'

- .904 1<8

54!) I(R

r[-~RTJNG

010 POlliNG STATIONS

VOTER TURNOUT

I'::--.:=======-. ~ UPDATES

I LOAODIG UPDATES

. .. ~ . RESULTS TRANSMISSION SYSTEM - INSTALLATION Page 33 of34

Page 85: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

'~

Display of results

PRESIDENTIAL NATIONAL PROVISIONAL RESULTS

1.

2.

3.

4.

. ..:

IIt(OII ODIEIl

CHARlES IUIP.U

, ' , JUIJS /.lUI/EIlE

,~. ' ".,

~

0

;';'lEsomIiESS 2,000

Xl. 2,000

XS 1,000

17S9 900

Capturing of Final Result from the field

;l.lrP.~ C.l . !.~ I ~ .. t ~H~ ....

1wII",:..n.:r.o " ' ~ s...: ......

COurlT'f I:O-KIRUN . .r..C':'

POr';r 7 S:31jo~ l l:Jtn

022 GATUGl..'R;., £' H 008 GAfUI-IGUf;:U P S 017 K,'·': iGU ':' '{cum;: OO~ f.l lJl ICE BOYS S S 0.4:5 i~:'Pl; FlJ::L!C 8i;'.C.l ·,~

020 Ul u~qU T e e 018 K",i I 3~ C': ::f'EE F;,CTC~:f 012 ~U' ~r{A P 5 007 : ; 3~! :GUP s Ol.l G(fni(U T. 3 C 009 1<rel-P,2 eoys? s o&~ . GIiHUI.\ t...HP, Te e ~o r.:l!;.."UR.E CCFFSE F:...crC;;'y 027 KIJPJS OlD 1.1 005 G .;fUGUR:.. F e 003 KlI.J IGUEl l'r1 P S 019 I.!IJr:E:IG5'.!f" T S. C 016 KC:IYU COFFEE. F/ .Ieroy 00.t t:y,"~ ITh'JC! P 8 002 W..: IIYE. P 5 013 K'.U f', cT F.!.CTC'R.':'

H COIl SnTUEllCY 1101.GtCHUGU

Se leccRaci!

CAllOIOATE

3l

34 21

17

IS

I,,"/ARO

PROVISIDI/At VOTE RESULTS fOR GmnRU T. fl. C. _. _. _._ ... _.'- - - .---.- . PARTY PROVIS ionAL VOTE S FII l'l VOlES

I =

RESULTS TRANSMISSION SYSTEM - INSTALLATION

0,;'.':) :::!I.'':'':U Ci'Aq,Tf A) • J~ :.D:C: ICoX:; ;f{?.lq,'ii'5) · 217 Q-':":u.ES 1L:?.!J (P;'.ltiY C)- SOC :..;.:=; ;~ ... ;,:, (?mVDj ·217

i POlliNG STATImi F . O~\:J !:r:·:';~{P;8.T" ~) ·3;3 , : ::X~:l OOiE:1 {?.t~TY 3}· 217 : Q-!),.c'.LES 1C W (?;..mC)· 800 : :'::·5 K!".:'!" / (P;'~Tf OJ · 217

! -_ .. _ .. -----_ .. -!

, I

,

·1 ! I

I, '.'

Page 34 of34

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Page 87: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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(~

RESULTS TRANSMISSIO·N· .. : SYSTEM (RTS) .... ...... .. .

ASSESSMENT REPORT ··· ·

Final version

Author(s): NEXT Technologies

Date: 18/February/2013.

. . " :. , "

.' . . . " . .. "

Page 88: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Project and Deliverable Information Sheet

Kenya Election Project No.

Results Transmission Project Title:

System. Type of deliverable: Assessment Report.

Dates: Contractual Date delivery:

18/February/2013

Actual Date Delivery:

18/February/2013

Document Control Sheet

Document Title: Final assessment report of the Results

Transmission System (RTS).

Version: 0.7 I Status: Final

Authorship NEXT Technologies

Document Status Sheet

Version Date Status Comments

0.7 18/02/2013 Final

0.6 17/02/2013 Draft

0.5 16/02/2013 Draft Updated following observation of Training on

15/02/2013 and a visit to IEBC HQ on

16/02/2013 for an assessment.

0.4 14/02/2013 Draft

0.3 13/02/2013 Draft Internal review of document.

0.2 13/02/2013 Draft

0.1 12/02/2013 Draft

Page 89: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Table of Contents Executive Summary ................................................................................................................................. 4

Introduction ....................................................................................................................... ................. 4

Objective ............................................................................................................................................. 4

Scope ......................................................................................................... .......... ................................ 4

Assessment background ..................................................................................................................... 4

Limitations .......................................................................................................................................... 4

Target audience .................................................................................................................................. 4

1. Assessment ................................................................... ............. ..................................................... 5

1.1 Assessment Methodology ....................................................................................................... 5

1.2 Assessment Findings ............................................................................................................... 7

1.2.1 Infrastructure .................................................................................................................. 7

1.2.2 Results Transmission System (RTS) ............................................................................... 12

1.2.3 Push Service .................................................................................................................. 15

1.2.4 Google's Results Publication System (RPS) ................................................................... 15

1.3 Criteria used in assessment .................................................................................................. 15

) 2. Recommendations ......................................................................................... ............................... 16

2.1 Infrastructure ........................................................................................................................ 16

2.2 Results Transmission System (RTS) mobile application module ........................................... 17

2.3 RTS query module ................................................................................................................. 17

2.4 Push Service .......... .. .... ......................................... ................................................................. 17

2.5 Confirmed results transmission ............................................................................................ 18

3. Concerns ....................................................................................................................................... 18

4. Conclusion ..................................................................................................................................... 18

Page 90: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

') . j

Executive Summary

Introduction

The planned use of the Results Transmission System (RTS) during the March 4th 2013

General Elections in Kenya is geared towards strengthening the electoral process by

increasing confidence in the integrity, accuracy and timely dissemination of provisional

election results.

IEBC is expected to use RTS to send provisional election results from the polling stations to

the constituency office, county office and the National tallying office. The expected

efficiency and effectiveness gains anticipated from the use of RTS are aimed at lowering the

risks of election results alteration as they are physically delivered to the constituency, county

and National tallying offices through the different hard copy legal forms. RTS allows for entry

of results input through an application downloaded to a mobile phone, encrypting the data

and sending it through a Virtual Private Network (VPN) to the three tallying offices.

Objective

The aim ofthis assessment is to

1. Analyze, identify and make recommendations on remedying any infrastructural inadequacies and necessary modifications to the Results Transmission System (RTS).

Scope

The scope ofthe assessment carried out by NEXT Technologies will cover the analysis ofthe

infrastructure necessary for the transmission and publication of results and identification of

gaps in the current RTS Mobile application module and the RTS Query Module.

It will also make recommendations on remedying of any infrastructure inadequacies found

and necessary modifications to the RTS.

Assessment background

This assignment seeks to provide IEBC with a consultancy service aimed at ensuring that the

Results Transmission System and its supporting modules meet the requirements of the

electoral process. The assessment will compliment IFES and IESC's quality assurance efforts

by assessing the infrastructure necessary for transmission and publication of results,

identifying any gaps in the current Results Transmission System and developing test plans

for all system components.

Limitations

The assessment was carried out on the Testing version of the software which is expected to

be upgraded and replaced with a production version for use during the general elections.

Target audience

The expected target audience for the assessment report are the IESC and IFES.

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1. Assessment

1.1 Assessment Methodology

The methodology used to assess the RTS consisted of various approaches detailed as

follows;

a. Project kick off meeting

The assessment project kick off meeting was held on 11/February/2013 at the IEBC Head

Quarters at Anniversary Towers in Nairobi, Kenya. This was attended by IEBC

representatives, IFES representatives and the contractor team consisting of NEXT

Technologies.

The meeting served as an introduction opportunity for the various stakeholders involved in

the assessment assignment and as a high level clarification ofthe scope ofthe assignment.

b. System demonstration

A system demo was presented by IEBC staff to the assessment team from NEXT

Technologies on 12/February/2013 at the IEBC Head Quarters. This covered the following;

a. Setting up (downloading) the RTS system on to the mobile phones

b. Logging in on to the RTS application

c. Mock sending of results

d. Querying results on the Elections Results System.

e. Illustration of the data flow process of sending results from the mobile phone too the

three tallying centres (National, County and Constituency).

c. Background documentation

The assessment team had the chance to review the following documents;

a. Request for Proposal

b. RTS and Visualization Test Checklist

c. IFES Deliverables document

d. Summary Training Manual

e. Attachment A: Summary of the Scope of Work

d. Face to face interview

Through a series of one-to-one interviews, the assessment team was able to pose questions

and receive feedback from IEBC representatives; Steve Ikileng and Silas Njeru who were

overseeing the support of the system.

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.)

e. Usability walkthrough of the system

The assessment team carried out a usability walkthrough of the system on 13/ February/

2013 at the IEBC Head Quarters under the following environment:

a. Dell Latitude E5500

Windows 7 Ultimate, 64-bit operating System, Intel (R) Core (TM)2 Duo CPU P8400 @

2.26GHz 2.27GHz, 4 GB RAM, Hard Disk 149 GB.

b. Safaricom modem

c. Nokia 1680 Classic handset.

d. Results Transmission System (RTS)

The assessment team could not independently ascertain the version of the RTS which

was referred to as the 'Testing version' .

e. Elections Results System module

The assessment was conducted on an Elections Results System with the following

features:

i. Company

ii. Setup

DB Backup

iii. Users

Group Rights

System Users

iv. IP Assignment

User Assignment

NationallP

County IP

Constituency IP

v. Received Results

National Results

Presidential

County Gorvenor (spelling mistake on the interface)

Senate Rep

Women Rep

National Assembly

CAW Rep

vi. Reports

Candidate Results

Party Results

Provisional Results

f. phpMyAdmin

Version 3.5.2.2

The assessment team was of the opinion that phpMyAdmin was a good choice being one

of the leading third party tools used to administer and manage a largely open source

based deployment solution such as the one for the Kenya Elections Transmission System

consisting of Apache server\MySQL\PHP components.

g. Database management system

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The Elections Results System runs on a MySQL version S.5.27 -MySQL Community Server

(GPL) database management system.

The database management system Le., MySQL is good choice given its small footprint

evidenced by use of fewer hardware resources, fast response times, open standards and

free licensing model.

The assessment raised a concern on the lack of a password for the MySQL root account

but we were assured that the root account will be disabled on the production system

and an alternative and secured account provided which sufficiently addresses the

database security requirement.

At the time of the assessment, the database statistics had not been enabled. It would be

advisable for this feature to be enabled while taking into consideration their potential

impact on the entire system performance.

h. Web server

Apache/2.4.3 (Win 32) open SSL/1/0/1c php/S.4.7

L GlassFish Server

Specify picks Open source edition

j. Google API

Picks aggregated data and displays on the map.

Database API

f. Assessment criteria

The assessment was restricted to the functionality ofthe Results Transmission System.

g. Summary of assessment methods used

1) Project kick off meeting

2) System demonstration

3) Background documentation

4) Face to face interview

S) Usability walkthrough ofthe system

6) Observation during training of Regional IT Support staff

1.2 Assessment Findings

1.2.1 Infrastructure

An infrastructure assessment was carried out on the following components; Power,

Mobile Network, Mobile Phones and Servers.

POWER

a. Backup solution

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The backup power solutions in place at the IEBC Head Office, Bomas of Kenya and

the Disaster Recovery (DR) site include a generator and UPS at all the three sites.

Moreover, each ofthe servers that will be set up will have UPS dedicated to it.

b. Power Backup Rating

Each ofthe servers that are going to be set up at all the three locations will have a

3KVA UPS attached, in addition to the pre-existing UPS and generator power

backups that will be in place.

c. Redundancy of the power supply sources

With three sources of power at the respective sites, that is the 3 KVA UPS connected

to each server, the main UPS providing power to the site and the power generator,

there is enough backup power to support the operation of the servers for the

duration of the vote tallying exercise

NETWORK PERFORMANCE ANALYSIS

1. Data bundles for each of the phones and modems at tallying centers

Each of the phones has been allocated a data bundle of 100Mb by the service

providers. This is for both Airtel and Safaricom lines that will be used for the

exercise.This is sufficient for the operation of the mobile phones for sending of results.

Each of the data modems that have been allocated to the tallying centers has been

allocated a 1GB data bundle which is not sufficient.

2. Bandwidth allocation for each of the phones on the network

Each phone running on the mobile network has a dedicated bandwidth allocation of

2S0kb. The assessment team is of the view that this allocation by the service provider

is sufficient and allows for the application to run as expected and without any

transmission delays.

3. Functional network requirements for the mobile application

Once the mobile application is installed on the mobile phone and the user logs into the

system, Skb is used to send the names of each of the candidates to the database, thus

with six candidates that need to be voted for, a total of 30kb is needed for a single

transaction. The bandwidth allocated by the service provider is sufficient for this

requirement.

4. Access Point Network (AP) settings for the phones

The APN settings on the phones are automatically downloaded from the service

provider networks by issuing the short code * 169#1# from the mobile phone for

Safaricom lines, with a short code from Airtel yet to be provided. This is a one-off

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configuration that is done prior to deployment. Only the numbers that are configured

by the service provider for the IEBC can connect to this APN. The APN settings for from

both service providers can also be configured manually.

5. Connectivity to the sites a) Head Office

The head office is connected by a 5Mb link from Access Kenya and a 20 MB

Safaricom Wide Area Network (WAN) link.

b) Bomas Of Kenya

Bomas of Kenya is linked to the head office by a 20Mb Safaricom link that is part of

the IEBC WAN.

c) Disaster Recovery (DR)Site

The DR site is linked to the head office by a 50 Mb link that is provided by

Safaricom.

The link capacities that have been provided by the service providers are of a high

capacity and can handle high data volumes traversing them without delays or

congestion. The sites also have a redundant links from Access Kenya with the

bandwidth capacities details yet to be availed by the IEBC.

MOBILE NETWORKS

The mobile service providers are Safaricom and Airtel. The APNs created by both service

providers are downloaded to the phone by keying in the code *169#1# from Safaricom lines

and from Airtel, via a code that will be provided by the provider. At the backend, both Airtel

and Safaricom VPNs to the mobile phones send data to each service provider's router and

then linked to a common router which has a connection to the servers hosting the

application and the database at Bomas.

MOBILE PHONES

The mobile phone model that has been deployed to run the vote tallying application is the

Nokia 1680 classic. The phone runs on 2G networks and can handle the required speeds for

data transmission and the running ofthe application.

From the assessment carried out IEBC staff revealed that there are plans to additionally

deploy Nokia 111 which IEBC stated has the same specifications to Nokia 1680 but was not

available for the team to assess.

a. User Experience The experience when downloading the application up until running the application was fairly

easy to use. The interface from a user's perception was fairly straight forward and easy to

use.

b. Availability

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The application availability for the duration of the interaction with the Results Transmission

Systems (RTS) was 100%. Every attempt to launch the application via the mobile network

was successful.

c. Security

The mobile phone access to the private APN is via manual configuration ofthe

APN in the APN settings on the phone, as well as automatic configuration by dialing the

code proVided by the service providers. Once configured the mobile phone is on the

same network as the IEBC server where the application is hosted. The current setup

provides security by:

a) Prompting for a username and password on the RTS to enable the loading ofthe

candidate information and enabling the user to send the data.

b) Encryption of the data as its transmitted over the service provider's network.

c) VPN connectivity.

d. Back up phones and batteries

IEBC assured the assessment team that spare phone batteries would be on standby and

that arrangements have been made with mobile phone dealers to stock back up phones

in different regions on the election day in case ofthe need to replace any ofthe

handsets.

SERVERS

The server hardware specifications are as follows;

a) BOMAS: HP Proliant DL580 server

FEATURES SPECIFICATIONS

Processor 3.0 GHZ, 8 CORES, 4 PROCESSORS 15MB

Installed RAM 128GB EXPANDABLE TO 384GB

RAM Technology DDR3, RDlMM LRDIMM, 24 DIMM

Hard Drive 2 TB

Controller SMART ARRAY

DVDType DVDRW

Keyboard/Mouse USB AND SERIAL

Storage 8 DRIVE BAYS SAS/SATA/SSD

Expandability

Hard Drive bays 24 SFF or 18 LFF

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2X PCIE 3.0 SLOTS FOR X16 FULL-HEIGHT, HALF-LENGTH

Expansion Slots AND X8 LOW PROFILE OPTION CARDS

Networking Type ETH/NIC

Data link protocol 10GB 331FLR ETHERNET ADAPTER 4 PORTS

Input Power/Watts REDUNDANT POWER (2) UK

Fully configured 2U WITH RACK MOUNT CAPABILITY

Parts/Labour/Onsite 3/3/3

b) HEAD OFFICE AND DISASTER RECOVERY SITE: HP Proliant DL980 servers

) Processor 3.0 GHZ, 8 CORES, 4 PROCESSORS 15MB

Installed RAM 128GB EXPANDABLE TO 2TB

RAM Technology DDR3, RDIMM/LRDIMM, 64 DIMM Slots

Hard Drive 1 TB

Controller SMART ARRAY

DVDType DVDRW

Keyboard/Mouse USB AND SERIAL

Storage Expandability 8 DRIVE BAYS SAS/SATA/SSD

Hard Drive bays 8 SFF or LFF

Expansion Slots 2X PClE 3.0 SLOTS FOR X16 FULL-HEIGHT, HALF-

LENGTH AND X8 LOW PROFILE OPTION CARDS Dual

Port HBA Card

Networking Type ETH/NIC

Network Controller 1GB 331FLR ETHERNET ADAPTER 4 PORTS

10GB 530FLR-SFP+ ETHERNET ADAPTER 2 PORTS

Input Power/Watts UK

Fully configured 8U

EMC Clarion 4 4 PIECES (lTB EACH) FC CHANNEL

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1.2.2 Results Transmission System (RTS).

RTS consist of the following modules: RTS Mobile application module, the RTS Query module

and Confirmed Results Transmission module.

The assessment of the RTS was performed to identify any gaps on the current version of the

system running at IEBC and make recommendations deemed necessary.

Other components of the RTS include; mobile phones, laptops, servers and a Virtual Private

Network over the mobile service provider's networks. The mobile phones downloads

candidate data, registered voters of specific polJing station and unique phone identification

information (IP) through a process called securing and generates a unique GUID which the

provisioning server uses to link the mobile phone to a specific polling station over the Virtual

Private Network (VPN) network.

Using the mobile phone the Presiding Officers key in the results for their respective polling

station which is transmitted over the VPN to three destinations; the respective constituency

office, county office and the national tallying office. The Constituency office, County office

and National tallying centres are identified on the database by unique identification

information (IP's), while polling stations are associated with one constituency, one county

office and the National tallying centre. The results sent over the VPN are encrypted for

security purposes. RTS uses Glassfish, an open source based application server used for

mobile applications lying at the server level that is activated to listen for any incoming traffic

(results). Glassfish has an embedded code that decrypts the encrypted data on receiving it

and inserts it to the MySQL database directly. Using the backend querying module, Le. RTS

query module, you can query and drill down on results.

The Confirmed Results Transmission module is used to enter and transmit confirmed results

by the Returning Officer at Constituency level.

The assessment team was of the view that the RTS used for the analysis was fairly stable

given that most of the modules will be used as they are.

a. User experience

Different user experiences are catered for based on end user roles; Mobile application

users and query module users.

The assessment team expects that RTS users will be able to access the system, enter

results and submit to the expected destination. This should be done with ease and very

little difficulty if any to ensure timely delivery of the provisional results. This is also

meant to ensure that there is a single point of entry of the results to limit or reduce the

margin of error.

From informal interviews with the users, the assessment was able to establish that the

RTS and its various modules provides ease of access, a single point of data entry and

initial walkthroughs and demonstration of the system indicate RTS meets these

requirements. It is the view of the assessment team that RTS will be a powerful tool that

will contribute towards ensuring the IEBC is able to transmit provisional results from

close by areas and geographically dispersed polling stations as they await the confirmed

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results to be hand delivered to the constituency offices and eventually to the National

tallying office.

The assessment gauged the RTS and its components to be user friendly, easy to learn

and use which makes it more desirable to the users. The RTS is designed with clear

guidelines on the tasks that the user can carry out from screen to screen and has the

capability to move forward with entries and tasks or backwards to review previous

entries.

In contrast, the RTS Query module seems at first glance more complex to setup as it runs

different components which are all essential for the system but once it has been set up

it is fairly easy to use with a simple interface where results can be queried.

b. Availability

The assessment team expected the RTS to perform without any interruptions affecting

the transactions taking place.

An IEBC member of staff took the assessment team through a demo on the use of the

RTS mobile application as a polling station agent and the RTS Query module using the

role of an administrator. Initial testing by the assessment team was carried out in a

limited environment that was not over stretched and revealed that there was no denial

of service at any point and that access to the RTS and the various modules run smoothly.

The user(s) from the assessment team were able to navigate through the screens, follow

prompts e.g. allowing network access to the application on the RTS and sending results,

carrying out most of the tasks on the RTS Query module e.g. opening the reports and

viewing user profiles and rights. It is the opinion of the assessment team that in terms of

availability, both the RTS Mobile and the RTS query module functioned as expected but

noted that the spoilt votes were not being displayed.

The assessment team was not able to assess the database backup and replication

provisions but subject to interviews with IEBC staff it was confirmed that we would be

able to evaluate these functionalities during the testing phase.

c. Performance

The Assessment team observed that during the configuration process of the mobile

phone device, the mobile application module was fairly slow in downloading ofthe RTS

mobile application from the server to the phone with the recorded downloading and

securing speed taking 4 minutes and 25 seconds. The RTS query module and it various

service dependencies took 3 minutes to start up and for the module to be ready to

receive results. The transmission of the results to the server was fast and acceptable.

Results entry and posting tasks could be achieved quite quickly with subsequent

transmission of the results to the server taking place within an acceptable duration of

time.

It is the assessment team's view that since the performance of the system at peak level

has not been tested (load and performance testing) there is need to carry out more

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exhaustive performance testing during the system simulation and testing phases and

provide comprehensive feedback.

d. Scalability

The system has been assessed on the ability to receive results from a maximum of 6

mobile phones. The system is expected to have the capability to handle results from

over 30,000 polling stations. This metric and concurrent sending of bulk results will be

thoroughly tested when the IEBC carries out the dry runs first with 6000 phones and

later with all mobile phones. From this the RTS query module can then be considered as

fairly scalable. Based on verbal interview with IEBC staff the RTS mobile application is

eaSily scalable as it picks data from the provisioning database with data updates being

effected during every logon, this needs to be tested.

e. Adaptability

From the assessment carried out through face-to-face interviews, the assessment team

was informed that the system could be easily changed and adapted to situations that

arise abruptly after development has been completed. The RTS mobile application is

designed in a way that allows changes to be done centrally and the system can easily be

updated by downloading the newer version from the provisioning server. The RTS query

module system is adaptable as other tools can be incorporated to assist the IEBC

generate ad hoc reports as and when needed.

f. Security

The system has not incorporated much in terms of security currently but from interviews

with the IEBC staff there are plans to implement more security features. The RTS mobile

application module has incorporated the use of encryption when sending results and

having decryption scripts on the web application receiving the results. During the time of

assessment, the MySQL database in use had default security setting; 'root' account with

a blank password . The assessment team was assured that the 'root' account would be

deactivated and a new account setup and secured for use during the election period.

Further, the IESC will ensure security of the data communication channel by use of a

Virtual Private Network (VPN) where only mobile phones configured to be on the VPN

will be able to transmit results and with each polling station assigned a mobile phone

with a unique GUID to prevent a single mobile phone from sending results for two or

more polling stations. The mobile phone providers also guarantee security of data for

users on their networks. The IEBC has also implemented user security management

conSisting of use rna me, password, user rights and roles management for the RTS.

The assessment team was also concerned that the system was employing a Generated

Unique Identifier and not the phone IMEI as stated in the RFP document.

g. Economy

From the assessment it emerged that the different tiers of the Results Transmission

System have been developed using open source based technologies, saving the client,

i.e. IEBC various software licensing costs and gaining advantage from the maturity and

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availability of a wide range of support from the large support base and user

contributions open source technologies enjoy. The open source technologies deployed

at the IEBC are not only stable but also secure. The RTS is well designed to reduce the

cost, time and effort it takes to deploy updates which are pushed from a provisioning

server for users to download with changes to data effected once they log on to the

system and it connects to the database.

1.2.3 Push Service

The IEBC Push Service Aggregates Data~ushes to the Google serverqGoogle generates

the logs. log file which is pushed back to the push service.

At the time of the assessment, the Push Service was manual which raised a concern that this

would involve manual intervention but thereafter from interviews with the IEBC staff it was

stated the Push Service would be automated. In the automation there would be planned

time intervals of 3 minutes given for the RTS to generate the data export file for import into

the Google RPS.

Further assessment will be scheduled once the automation is in place.

1.2.4 Google's Results Publication System (RPS)

The Google RPS is expected to import data exported by the Results Transmission System

Push Service for dissemination both to meet IEBC election results reporting needs and

general public election results requirements.

At the time of the assessment the results expected to be displayed on the RPS were

not available and therefore there is need to revisit this module.

1.3 Criteria used in assessment

1.3.1 Request for Proposal

The assessment team had the opportunity to peruse the Request for Proposal document to

.J gain background information and understanding ofthe justification, scope and required

deliverables ofthe Results Transmission System.

-.J

1.3.2 Comparing actual RTS output with expected output

Although at a lower scale, the initial assessments revealed that the RTS output matched the

expected input tracked from the point of entering, transmitting and receipt of the results.

This was confirmed by querying the information using the RTS query module.

To provide a more conclusive insight it will be necessary to carry out testing on a larger

scale, an activity expected to be undertaken during the Testing and Simulation phases.

1.3.3 Implementation guidelines, Version 1.2. release date 14 February 2013.

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During training of IT support personnel which the assessment team attended and took part

in the implementation ofthe RTS, the implementation manual provided was gauged to be

comprehensive and relevant for the support role it was aimed at.

1.3.4 Quality Plan

The assessment team did not find any quality plans.

1.3.5 Software standards

The RFP provides guidelines on the standards that the application should conform to

especially on the security and user interfaces.

1.3.6 Quality control guide procedures and Quality control activities

The RTS conforms to the RTS and Visualization Test Checklist document provided by IEBC

and Forms 34, 35, 36 and 37 ofthe electoral process.

From interviews with IEBC staff it was stated that after all nomination data has been

updated it is uploaded to the provisioning server and further alterations are blocked but

there was no documented quality control procedure or activity to confirm this.

1.3.5 Project documentation

Specifications documentation (RFP),

RTS and Visualization Test Checklist

RTS Manual (implementation)

2. Recommendations

2.1 Infrastructure

1. Additional security on the handsets with a security password to enable the locking of the

handset with a code, such as the device identification number that is affixed at the back

of the phone.

2. Issuance of standby modems at the county level to mitigate the risk of any modem

becoming faulty or being misplaced.

3. Increase of the data bundles on the modems to 2GB to cater for the usage prior to March

4th, in the event that simulation tests will be carried out.

4. The Testing team will need to test the new phones being acquired, i.e. Nokia 111,

therefore they need to be made available both during the testing and simulation phases.

5. Configuration of phone; during the assessment it was noticed that some ofthe phones

required users to configure the VPN settings. There is need for a checklist to be used

when issuing out the phones to ensure that all settings have been carried out.

(19

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2.2 Results Transmission System (RTS) mobile application module

1. Hasten on completion of the system to give adequate time for testing and making the

necessary changes.

2. Carry out load testing as soon as possible as this is a critical function of the system.

3. Versioning of the RTS needs to be clearly displayed as opposed to referring to the

system on the basis ofthe development phase, i.e. the RTS assessed was referred to as a

'Test version'.

4. There should be clear demarcations of security access for the people who will be

assigned roles to carry out the voter transmission.

5. The VPN encryption should be confirmed to be secure to avoid manipulation of data

during transmission.

6. Clearly defined recovery mechanisms should be provided to the users to allow them

cope with any possibility of system or hardware failure.

7. The actual test of the system should be carried out at different geographical locations

rather than a centralised point so as to simulate the actual environment during election

day.

8. Need to test back up and replication.

2.3 RTS query module.

1. The RTS query module and the provisioning server should reside and run from different

servers.

2. Search function; currently the RTS query module uses dropdowns to filter results

information. This approach assumes that the user querying results is familiar with the

associated hierarchy of counties, constituencies and wards which may not be the case.

Inclusion of a search functionality within the RTS query module would allow different

levels of users from novices to advanced users to be able to search for results and from

the displayed search results choose (click on) what to get more detailed information

about.

3. At the database level it is advisable to enable the database statistics feature to allow for

collection of database performance related data.

4. The roles and permissions should be limited for each to prevent abuse ofthe system.

5. On the RTS query module, the Received Results->County Gorvenor menu item is

misspelt, correction for this is necessary.

2.4 Push Service

1. The version of the Push Service that was assessed was manual; IESC staff stated that

this would be automated.

2. Push intervals; user defined time intervals for the Push activity should be facilitated to

provide flexibility for the user to define the time interva Is for the Push Service.

3. The push should send only updated information to avoid the logs.log file from being

too big to transmit over the network .

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2.5 Confirmed results transmission

1. This should be tested in an actual election environment to verify that data is sent from

the constituency to the national tallying centre.

3. Concerns 1. There is need to have clear policies and procedures on the management of the

Nomination data which is used to populate t~e provisioning server; which role(s) at

IEBC are responsible for this and what is the frequency of the updates.

2. The separation and authentication for the application and its security has no clear

demarcation. The documentation does not explicitly distinguish application layer to

network layer security.

3. There is need to provide the formulas used to calculate the various percentages in the

system so as to provide a clear method for testing the results used in the system.

4. For the testing phase there will be need for test data. There is need to know if test data

will be provided for or the testers will use their own dummy data. In case the testers

have to create dummy data there has to be a way of confirming the number of votes

per polling station to enable them create realistic figures.

5. For the display on the RTS query module, there are related tables which are placed

vertically instead of horizontal e.g. votes cast summary. This hinders users from

analysing the data well since they have to shift view.

6. It's not possible to see the difference in security for this system versus the old one

since it still relies heavily on the telecommunication proVider's VPN.

7. Are the roles for the web application similar to the mobile application? Is it for example

possible to use the same log in credentials as the ones used for the mobile app?

8. There is little information about the other applications interfacing with the system for

the tester to know how it affects the Results Transmission System.

9. Spoilt votes are not being displayed on the RTS query module.

J 4. Conclusion The system as assessed does not have major problems and seems to be fairly stable and it is

expected to perform as required after the recommendations identified during the

assessment are addressed and implemented.

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ConstCode Const Name Polling Station Transmitted 001 CHANGAMWE 6 001 CHANGAMWE 7 001 CHANGAMWE 9 001 CHANGAMWE 33 001 CHANGAMWE 7 001 CHANGAMWE 6 002 JOMVU 5 003 KISAUNI 1 003 KISAUNI 1 004 NYALI 55 004 NYALI 51 004 NYALI 65 004 NYALI 78 004 NYALI 52 004 NYALI 53 006 MVITA 2 006 MVITA 2 006 MVITA 3 006 MVITA 8 006 MVITA 2 006 MVITA 3 010 KINANGO 23 010 KINANGO 9 010 KINANGO 30 010 . KINANGO . 38 010 KINANGO 12 010 KINANGO 19 011 KILIFI NORTH 115 011 KILIFI NORTH 108 011 KILIFI NORTH 114 011 KILIFI NORTH 116 011 KILIFI NORTH 106 011 KILIFI NORTH 111 012 KILIFI SOUTH 25 012 KILIFI SOUTH 9 012 KILIFI SOUTH 38 012 KILIFI SOUTH 45 012 KILIFI SOUTH 8 012 KILIFI SOUTH 19 013 KALOLENI 50 013 KALOLENI 41 013 KALOLENI 51 013 KALOLENI 56

Page 1

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013 KALOLENI 45 013 KALOLENI 48 014 RASAI 3 014 RASAI 3 014 RASAI 3 014 RASAI 1 014 RASA I 2 015 GANZE 10 015 GANZE 7 015 GANZE 15 015 GANZE 28 015 GANZE 7 015 GANZE 7 016 MAUNDI 84 016 MAUNDI 85 016 MAUND! 88 016 MAUNDI 91 016 MAUNDI 87 016 MAUNDI 87 017 MAGARINI 7 017 MAGARINI 5 017 MAGARINI 11 017 MAGARINI 24 017 MAGARINI 5 017 MAGARINI 5 018 GARSEN 37 018 GARSEN 32 018 GARSEN 43 018 GARSEN 50 018 GARSEN 32 018 GARSEN 34 019 GALOLE 75 019 GALOLE 76 019 GALOLE 76 019 GALOLE 77 019 GALOLE 74 019 GALOLE 72 020 SURA 23 020 SURA 18 020 SURA 29 020 SURA 52 020 SURA 19 020 SURA 19 021 LAMU EAST 21

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021 LAMU EAST 21 021 LAMU EAST 22 021 LAMU EAST 23 021 LAMU EAST 22 021 LAMU EAST 22 022 LAMUWEST 77 022 LAMUWEST 78 022 LAMUWEST 78 022 LAMUWEST 83 022 LAMUWEST 76 022 LAMUWEST 76 023 TAVETA 4 023 TAVETA 13 023 TAVETA 1 024 WUNDANYI 7 024 WUNDANYI 2 024 WUNDANYI 11 024 WUNDANYI 32 024 WUNDANYI 2 024 WUNDANYI 4 025 MWATATE 3 026 VOl 3 026 VOl 19 026 VOl 1 027 GARISSA TOWNSHIP 27 027 GARISSA TOWNSHIP 25 027 GARISSA TOWNSHIP 27 027 GARISSA TOWNSHIP 36 027 GARISSA TOWNSHIP 24 027 GARISSA TOWNSHIP 25 028 BALAMBALA 29 028 BALAMBALA 26 028 BALAMBALA 30 028 BALAMBALA 32 028 BALAMBALA 27 028 BALAMBALA 27 029 LAGDERA 13 029 LAGDERA 13 029 LAGDERA 16 029 LAGDERA 17 029 LAGDERA 12 029 LAGDERA 13 030 DADAAB 24 030 DADAAB 24

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()

030 DADAAB 24 030 DADAAB 28 030 DADAAB 24 030 DADAAB 24 031 FAFI 14 031 FAFI 11 031 FAFI 14 031 FAFI 16 031 FAFI 12 031 FAFI 12 032 IJARA 30 032 IJARA 25 032 IJARA 33 032 IJARA 39 032 IJARA 28 032 IJARA 27 033 WAJIRNORTH 1 033 WAJIRNORTH 2 033 WAJIRNORTH 5 033 WAJIRNORTH 1 034 WAJIREAST 4 034 WAJIREAST 1 034 WAJIREAST 4 034 WAJIR EAST 10 034 WAJIREAST 1 034 WAJIR EAST 3

035 TARBAJ 3 035 TARBAJ 3

035 TARBAJ 4 035 TARBAJ 4 035 TARBAJ 3 035 TARBAJ 3 036 WAJIRWEST 3 036 WAJIRWEST 2 036 WAJIRWEST 4 036 WAJIRWEST 7 036 WAJIRWEST 2 036 WAJIRWEST 3

037 ELDAS 2 037 ELDAS 1 037 ELDAS 4 037 ELDAS 7 037 ELDAS 1 037 ELDAS 1

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039 MANDERA WEST 1 040 BANISSA 1 040 BANISSA 3 041 MANDERA NORTH 1 041 MANDERA NORTH 1 041 MANDERA NORTH 1 041 MANDERA NORTH 3 041 MANDERA NORTH 1 041 MANDERA NORTH 1 042 MANDERA SOUTH 1 042 MANDERA SOUTH 6 042 MANDERA SOUTH 1 044 LAFEY 8 045 MOYALE 1 045 MOYALE 1 045 MOYALE 6 046 NORTH HORR 1 046 NORTH HORR 1 046 NORTH HORR 2 046 NORTH HORR 1 048 LAISAMIS 5 048 LAISAMIS 3 048 LAISAMIS 4 048 LAISAMIS 9 048 LAISAMIS 2 048 LAISAMIS 3 049 ISIOLO NORTH 23 049 ISIOLO NORTH 20 049 ISIOLO NORTH 27 049 ISIOLO NORTH 35

J 049 ISIOLO NORTH 21 049 ISIOLO NORTH 22 050 ISIOLO SOUTH 2 050 ISIOLO SOUTH 3 050 ISIOLO SOUTH 4 050 ISIOLO SOUTH 11 050 ISIOLO SOUTH 3 050 ISIOLO SOUTH 2 051 IGEMBE SOUTH 1 051 IGEMBE SOUTH 12 052 IGEMBE CENTRAL 15 052 IGEMBE CENTRAL 11 052 IGEMBE CENTRAL 22 052 IGEMBE CENTRAL 46

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052 IGEMBE CENTRAL 13 052 IGEMBE CENTRAL 13 053 IGEMBE NORTH 1 053 IGEMBE NORTH 1 053 IGEMBE NORTH 2 053 IGEMBE NORTH 15 053 IGEMBE NORTH 1 053 IGEMBE NORTH 1 054 TIGANIA WEST 17 054 TIGANIA WEST 11 054 TIGANIA WEST 25 054 TIGANIA WEST 50 054 TIGANIA WEST 13 054 TIGANIA WEST 15 055 TIGANIA EAST 1 055 TIGANIA EAST 12 056 NORTH IMENTI 11 056 NORTH IMENTI 7 056 NORTH IMENTI 19 056 NORTH IMENTI 44 056 NORTH IMENTI 8 056 NORTH IMENTI 9 057 BUURI 2 057 BUURI 1 057 BUURI 3 057 BUURI 5 057 BUURI 1 057 BUURI 1 058 CENTRAL IMENTI 2 058 CENTRAL IMENTI 9

J 058 CENTRAL IMENTI 1 059 SOUTH IMENTI 17 059 SOUTH IMENTI 14 059 SOUTH IMENTI 27 059 SOUTH IMENTI 76 059 SOUTH IMENTI 13 059 SOUTH IMENTI 13 060 MAARA 114 060 MAARA 111 060 MAARA 122 060 MAARA 129 060 MAARA 110 060 MAARA 113 061 CHUKAlIGAMBANG'OMBE 95

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061 CHUKAlIGAMBANG'OMBE 84 061 CHUKAlIGAMBANG'OMBE 114 061 CHUKAlIGAMBANG'OMBE 155 061 CHUKAlIGAMBANG'OMBE 83 061 CHUKAlIGAMBANG'OMBE 90 062 THARAKA 9 062 THARAKA 4 062 THARAKA 23 062 THARAKA 67 062 THARAKA 8 062 THARAKA 5 063 MANYATTA 71 063 MANYATTA 49 063 MANYATTA 91 063 MANYATTA 144 063 MANYATTA 58 063 MANYATTA 60 064 RUNYENJES 85 064 RUNYENJES 77

064 RUNYENJES 97 064 RUNYENJES 111 064 RUNYENJES 81 064 RUNYENJES 82 065 MBEERE SOUTH 112 065 MBEERE SOUTH 107 065 MBEERE SOUTH 114 065 MBEERE SOUTH 127 065 MBEERE SOUTH 109 065 MBEERE SOUTH 109 066 MBEERE NORTH 24 066 MBEERE NORTH 18 066 MBEERE NORTH 32 066 MBEERE NORTH 55 066 MBEERE NORTH 20 066 MBEERE NORTH 20 067 MWINGI NORTH 113 067 MWINGI NORTH 102 067 MWINGI NORTH 121 067 MWINGI NORTH 140 067 MWINGI NORTH 101 067 MWINGI NORTH 109 068 MWINGIWEST 3 068 MWINGIWEST 8 068 MWINGIWEST 60

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068 MWINGIWEST 2 069 MWINGI CENTRAL 109 069 MWINGI CENTRAL 106 069 MWINGI CENTRAL 116 069 MWINGI CENTRAL 131 069 MWINGI CENTRAL 103 069 MWINGI CENTRAL 107 070 KITUI WEST 5 070 KITUIWEST 2 070 KITUI WEST 9 070 KITUIWEST 41 070 KITUIWEST 2 070 KITUIWEST 1 071 KITUI RURAL 3 071 KITUI RURAL 4 071 KITUI RURAL 5 071 KITUI RURAL 25 071 KITUI RURAL 4 071 KITUI RURAL 3 072 KITUI CENTRAL 78 072 KITUI CENTRAL 68 072 KITUI CENTRAL 82 072 KITUI CENTRAL 96 072 KITUI CENTRAL 70 072 KITUI CENTRAL 77

073 KITUI EAST 10 073 KITUI EAST 8 073 KITUI EAST 17 073 KITUI EAST 61 073 KITUI EAST 8 073 KITUI EAST 10 074 KITUI SOUTH 215 074 KITUI SOUTH 215 074 KITUI SOUTH 217 074 KITUI SOUTH 220 074 KITUI SOUTH 213 074 KITUI SOUTH 217 075 MASINGA 135 075 MASINGA 124 075 MASINGA 142 075 MASINGA 151 075 MASINGA 128 075 MASINGA 134 076 YATTA 96

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076 YATTA 84 076 YATTA 95 076 YATTA 116 076 YATTA 85 076 YATTA 81 077 KANGUNDO 68 077 KANGUNDO 63 077 KANGUNDO 76 077 KANGUNDO 85 077 KANGUNDO 62 077 KANGUNDO 63 078 MATUNGULU 85 078 MATUNGULU 76 078 MATUNGULU 91 078 MATUNGULU 104 078 MATUNGULU 72 078 MATUNGULU 76 079 KATHIANI 49 079 KATHIANI 39 079 KATHIANI 50 079 KATHIANI 65 079 KATHIANI 40 079 KATHIANI 43 080 MAVOKO 90 080 MAVOKO 83 080 MAVOKO 100 080 MAVOKO 111 080 MAVOKO 89 080 MAVOKO 91 081 MACHAKOS TOWN 99

) 081 MACHAKOS TOWN 95 081 MACHAKOS TOWN 105 081 MACHAKOS TOWN 129 081 MACHAKOS TOWN 86 081 MACHAKOS TOWN 94 082 MWALA 153 082 MWALA 141 082 MWALA 163 082 MWALA 173 082 MWALA 145 082 MWALA 152 083 MBOONI 1 083 MBOONI 2 083 MBOONI 3

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083 MBOONI 19 083 MBOONI 2 083 MBOONI 2 084 KILOME 7 084 KILOME 5 084 KILOME 12 084 KILOME 60 084 KILOME 6 084 KILOME 5 085 KAITI 102 085 KAITI 102 085 KAITI 107 085 KAITI 111 085 KAITI 102

') 085 KAITI 102 086 MAKUENI 3 086 MAKUENI 27 087 KIBWEZI WEST 19 087 KIBWEZI WEST 16 087 KIBWEZI WEST 35 087 KIBWEZI WEST 86 087 KIBWEZI WEST 18 087 KIBWEZI WEST 20 088 KIBWEZI EAST 88 088 KIBWEZI EAST 88 088 KIBWEZI EAST 92 088 KIBWEZI EAST 109 088 KIBWEZI EAST 88 088 KIBWEZI EAST 86 089 KINANGOP 5 089 KINANGOP 67 090 KIPIPIRI 64 090 KIPIPIRI 63 090 KIPIPIRI 74 090 KIPIPIRI 80 090 KIPIPIRI 64 090 KIPIPIRI 65 091 OLKALOU 1 091 OLKALOU 2 091 OL KALOU 22 092 OLJOROK 41 092 OLJOROK 22 092 OLJOROK 44 092 OLJOROK 60

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092 OLJOROK 17 092 OLJOROK 32 093 NDARAGWA 2 093 NDARAGWA 2 093 NDARAGWA 6 093 NDARAGWA 25 093 NDARAGWA 1 093 NDARAGWA 2 094 TETU 3 094 TETU 2 094 TETU 6 094 TETU 27 094 TETU 3 094 TETU 3 095 KIENI 155 095 KIENI 153 095 KIENI 159 095 KIENI 174 095 KIENI 155 095 KIENI 157 096 MATH IRA 1 096 MATHIRA 1 096 MATHIRA 3 096 MATHIRA 15 096 MATHIRA 1 096 MATHIRA 1 097 OTHAYA 101 097 OTHAYA 97 097 OTHAYA 102 097 OTHAYA 103 097 OTHAYA 97 097 OTHAYA 99 098 MUKURWEINI 16 098 MUKURWEINI 13 098 MUKURWEINI 22 098 MUKURWEINI 36 098 MUKURWEINI 14 098 MUKURWEINI 14 099 NYERITOWN 8 099 NYERITOWN 2 099 NYERITOWN 17 099 NYERITOWN 55 099 NYERITOWN 4 099 NYERITOWN 5

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100 MWEA 10 100 MWEA 3 100 MWEA 14 100 MWEA 69 100 MWEA 4 100 MWEA 4 101 GICHUGU 3 101 GICHUGU 6 101 GICHUGU 34 101 GICHUGU 1 102 NOlA 3 102 NOlA 1 102 NOlA 4 102 NOlA 33 102 NOlA 2 103 KIRINYAGA CENTRAL 1 103 KIRINYAGA CENTRAL 5 103 KIRINYAGA CENTRAL 38 104 KANGEMA 40 104 KANGEMA 37 104 KANGEMA 46 104 KANGEMA 50 104 KANGEMA 38 104 KANGEMA 39 105 MATHIOYA 88 105 MATHIOYA 88 105 MATH I OYA 89 105 MATHIOYA 90 105 MATHIOYA 88 105 MATH I OYA 88 106 KIHARU 60 106 KIHARU 50 106 KIHARU 71 106 KIHARU 83 106 KIHARU 50 106 KIHARU 56 107 KIGUMO 57 107 KIGUMO 53 107 KIGUMO 68 107 KIGUMO 85 107 KIGUMO 51 107 KIGUMO 56 108 MARAGWA 84 108 MARAGWA 78

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108 MARAGWA 86 108 MARAGWA 96 108 MARAGWA 82 108 MARAGWA 82 109 KANDARA 48 109 KANDARA 40 109 KANDARA 56 109 KANDARA 82 109 KANDARA 41 109 KANDARA 42 110 GATANGA 27 110 GATANGA 24 110 GATANGA 39 110 GATANGA 65

"' 110 GATANGA 24 ) 110 GATANGA 26

111 GATUNDU SOUTH 55 111 GATUNDU SOUTH 51 111 GATUNDU SOUTH 58 111 GATUNDU SOUTH 73 111 GATUNDU SOUTH 52 111 GATUNDU SOUTH 53 112 GATUNDU NORTH 56 112 GATUNDU NORTH 50 112 GATUNDU NORTH 61 112 GATUNDU NORTH 73 112 GATUNDU NORTH 49 112 GATUNDU NORTH 57 113 JUJA 72

113 JUJA 65 113 JUJA 82 113 JUJA 109 113 JUJA 66 113 JUJA 67 114 THIKA TOWN 44 114 THIKA TOWN 34 114 THIKA TOWN 56 114 THIKA TOWN 79 114 THIKA TOWN 37 114 THIKA TOWN 35 115 RUIRU 14 115 RUIRU 12 115 RUIRU 22 115 RUIRU 45

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115 RUIRU 11 115 RUIRU 10 116 GITHUNGURI 29 116 GITHUNGURI 25 116 GITHUNGURI 38 116 GITHUNGURI 70 116 GITHUNGURI 24 116 GITHUNGURI 27 117 KIAMBU 69 117 KIAMBU 67 117 KIAMBU 70 117 KIAMBU 71 117 KIAMBU 69 117 KIAMBU 68 118 KIAMBAA 48 118 KIAMBAA 45 118 KIAMBAA 54 118 KIAMBAA 65 118 KIAMBAA 46 118 KIAMBAA 47 119 KABETE 31 119 KABETE 27 119 KABETE 39 119 KABETE 58 119 KABETE 28 119 KABETE 34 120 KIKUYU 14 120 KIKUYU 12 120 KIKUYU 22 120 KIKUYU 50 120 KIKUYU 11 120 KIKUYU 14 121 LlMURU 46 121 LlMURU 35 121 LlMURU 53 121 LlMURU 79 121 LlMURU 36 121 LlMURU 41 122 LARI 62 122 LARI 55 122 LARI 62 122 LARI 77

122 LARI 57 122 LARI 60

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/1) I

124 TURKANA WEST 18 124 TURKANA WEST 14 124 TURKANA WEST 24 124 TURKANA WEST 31 124 TURKANA WEST 16 124 TURKANA WEST 18 125 TURKANA CENTRAL 67 125 TURKANA CENTRAL 53 125 TURKANA CENTRAL 73 125 TURKANA CENTRAL 78 125 TURKANA CENTRAL 55 125 TURKANA CENTRAL 62 126 LOIMA 1 126 LOIMA 1

~) 126 LOIMA 3 126 LOIMA 4 126 LOIMA 1 127 TURKANA SOUTH 1 127 TURKANA SOUTH 1 127 TURKANA SOUTH 4 127 TURKANA SOUTH 8 127 TURKANA SOUTH 1 127 TURKANA SOUTH 1 128 TURKANA EAST 1 128 TURKANA EAST 1 128 TURKANA EAST 2 128 TURKANA EAST 5 128 TURKANA EAST 1 129 KAPENGURIA 92 129 KAPENGURIA 81 129 KAPENGURIA 103 129 KAPENGURIA 123 ) 129 KAPENGURIA 80 129 KAPENGURIA 84 130 SIGOR 2 130 SIGOR 2 130 SIGOR 3 130 SIGOR 4 130 SIGOR 2 130 SIGOR 2 131 KACHELIBA 1 131 KACHELIBA 2 131 KACHELIBA 5 132 POKOT SOUTH 9

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132 POKOTSOUTH 8 132 POKOTSOUTH 13 132 POKOTSOUTH 27 132 POKOTSOUTH 8 132 POKOTSOUTH 8 133 SAMBURU WEST 41 133 SAMBURU WEST 34 133 SAMBURU WEST 49 133 SAMBURU WEST 78 133 SAMBURU WEST 40 133 SAMBURU WEST 41 134 SAMBURU NORTH 31 134 SAMBURU NORTH 28 134 SAMBURU NORTH 47 134 SAMBURU NORTH 60 134 SAMBURU NORTH 32 134 SAMBURU NORTH 36 135 SAMBURU EAST 1 135 SAMBURU EAST 8 136 KWANZA 1 136 KWANZA 1 136 KWANZA 6 136 KWANZA 14 136 KWANZA 1 136 KWANZA 1 137 ENDEBESS 1 137 ENDEBESS 8 138 SABOTI 10 138 SABOTI 11 138 SABOTI 16

) 138 SABOTI 32 138 SABOTI 10 138 SABOTI 11 139 KIMININI 2 139 KIMININI 1 139 KIMININI 3 139 KIMININI 9 139 KIMININI 1 139 KIMININI 1 140 CHERANGANY 2 140 CHERANGANY 2 140 CHERANGANY 15 140 CHERANGANY 1 141 SOY 6

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141 SOY 15 141 SOY 1 141 SOY 1 142 TURBO 61 142 TURBO 49 142 TURBO 77

142 TURBO 93 142 TURBO 48 142 TURBO 51 143 MOl BEN 1 143 MOIBEN 3 143 MOIBEN 13 144 AINABKOI 1 144 AINABKOI 1 144 AINABKOI 1 144 AINABKOI 1 144 AINABKOI 1 144 AINABKOI 1 145 KAPSERET 1 145 KAPSERET 7 146 KESSES 1 146 KESSES 3 148 MARAKWET WEST 2 148 MARAKWET WEST 2 148 MARAKWET WEST 5 148 MARAKWET WEST 9 148 MARAKWET WEST 2 148 MARAKWET WEST 2 149 KEIYO NORTH 52 149 KEIYO NORTH 42 149 KEIYO NORTH 54 149 KEIYO NORTH 58 149 KEIYO NORTH 48 149 KEIYONORTH 50 150 KEIYOSOUTH 17 150 KEIYO SOUTH 12 150 KEIYOSOUTH 22 150 KEIYOSOUTH 29 150 KEIYOSOUTH 15 150 KEIYOSOUTH 16 151 TINDERET 9 152 ALDAI 20 152 ALDAI 20 152 ALDAI 36

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152 ALDAI 111 152 ALDAI 24 152 ALDAI 17 153 NANDI HILLS 2 153 NANDI HILLS 16 154 CHESUMEI 28 154 CHESUMEI 23 154 CHESUMEI 43 154 CHESUMEI 56 154 CHESUMEI 24 154 CHESUMEI 24 155 EMGWEN 1 155 EMGWEN 8 156 MOSOP 6 156 MOSOP 2 156 MOSOP 17 156 MOSOP 56 156 MOSOP 3 156 MOSOP 3 157 TIATY 2 157 TIATY 1 157 TIATY 4 157 TIATY 11 157 TIATY 1 157 TIATY 2 158 BARINGO NORTH 3 158 BARINGO NORTH 1 158 BARINGO NORTH 11 158 BARINGO NORTH 38 158 BARINGO NORTH 1

) -'

158 BARINGO NORTH 2 159 BARINGO CENTRAL 85 159 BARINGO CENTRAL 79 159 BARINGO CENTRAL 91 159 BARINGO CENTRAL 108 159 BARINGO CENTRAL 80 159 BARINGO CENTRAL 81 160 BARINGO SOUTH 53 160 BARINGO SOUTH 46 160 BARINGO SOUTH 55 160 BARINGO SOUTH 88 160 BARINGO SOUTH 50 160 BARINGO SOUTH 49 161 MOGOTIO 6

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161 MOGOTIO 3 161 MOGOTIO 13 161 MOGOTIO 42 161 MOGOTIO 3 161 MOGOTIO 3 162 ELDAMA RAVINE 12 162 ELDAMA RAVINE 3

162 ELDAMA RAVINE 31 162 ELDAMA RAVINE 120 162 ELDAMA RAVINE 7 162 ELDAMA RAVINE 9 163 LAIKIPIA WEST 40 163 LAIKIPIA WEST 35 163 LAIKIPIA WEST 50 163 LAIKIPIA WEST 78 163 LAIKIPIA WEST 37 163 LAIKIPIA WEST 36 164 LAIKIPIA EAST 66 164 LAIKIPIA EAST 49 164 LAIKIPIA EAST 75 164 LAIKIPIA EAST 94 164 LAIKIPIA EAST 52 164 LAIKIPIA EAST 55 165 LAIKIPIA NORTH 10 165 LAIKIPIA NORTH 4 165 LAIKIPIA NORTH 18 165 LAIKIPIA NORTH 45 165 LAIKIPIA NORTH 5 165 LAIKIPIA NORTH 6 166 MOLO 53

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) 166 MOLO 46 166 MOLO 63 166 MOLO 72

166 MOLO 49 166 MOLO 50 167 NJORO 53 167 NJORO 50 167 NJORO 58 167 NJORO 69 167 NJORO 50 167 NJORO 52 168 NAIVASHA 1 168 NAIVASHA 1 168 NAIVASHA 2

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168 NAIVASHA 4 168 NAIVASHA 1 168 NAIVASHA 1 169 GILGIL 44 169 GILGIL 36 169 GILGIL 49 169 GILGIL 68 169 GILGIL 33 169 GILGIL 42 170 KURESOI SOUTH 8 170 KURESOISOUTH 4 170 KURESOI SOUTH 13 170 KURESOISOUTH 47 170 KURESOI SOUTH 3 170 KURESOI SOUTH 4 171 KURESOI NORTH 8 171 KURESOI NORTH 7 171 KURESOI NORTH 12 171 KURESOI NORTH 31 171 KURESOINORTH 6 171 KURESOI NORTH 7 172 SUBUKIA 7 172 SUBUKIA 5 172 SUBUKIA 11 172 SUBUKIA 26 172 SUBUKIA 4 172 SUBUKIA 4 173 RONGAI 92 173 RONGAI 86 173 RONGAI 109

) 173 RONGAI 127 173 RONGAI 80 173 RONGAI 94 174 BAHATI 48 174 BAHATI 42 174 BAHATI 56 174 BAHATI 77 174 BAHATI 40 174 BAHATI 46 175 NAKURU TOWN WEST 5 175 NAKURU TOWN WEST 3 175 NAKURU TOWN WEST 5 175 NAKURU TOWN WEST 6 175 NAKURU TOWN WEST 2

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175 NAKURU TOWN WEST 4 176 NAKURU TOWN EAST 126 176 NAKURU TOWN EAST 124 176 NAKURU TOWN EAST 126 176 NAKURU TOWN EAST 127 176 NAKURU TOWN EAST 122 176 NAKURU TOWN EAST 124 177 KILGORIS 4 177 KILGORIS 9 177 KILGORIS 56 177 KILGORIS 1 178 EMURUA DIKIRR 24 178 EMURUA DIKIRR 24 178 EMURUA DIKIRR 29 178 EMURUA DIKIRR 40 178 EMURUA DIKIRR 25 178 EMURUA DIKIRR 26 179 NAROKNORTH 2 179 NAROKNORTH 6 180 NAROKEAST 59 180 NAROKEAST 59 180 NAROK EAST 62 180 NAROKEAST 62 180 NAROK EAST 61 180 NAROKEAST 59 181 NAROKSOUTH 9 181 NAROKSOUTH 1 181 NAROKSOUTH 16 181 NAROKSOUTH 73 181 NAROKSOUTH 1 181 NAROKSOUTH 1

) 182 NAROKWEST 6 182 NAROKWEST 9

182 NAROKWEST 19 182 NAROKWEST 1 182 NAROKWEST 2 183 KAJIADO NORTH 103 183 KAJIADO NORTH 98 183 KAJIADO NORTH 113 183 KAJIADO NORTH 120 183 KAJIADO NORTH 98 183 KAJ IADO NORTH 103 184 KAJIADO CENTRAL 10 184 KAJIADO CENTRAL 9

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184 KAJIADO CENTRAL 14 184 KAJIADO CENTRAL 32 184 KAJIADO CENTRAL 9 184 KAJIADO CENTRAL 9 185 KAJIADO EAST 3 185 KAJIADO EAST 2 185 KAJIADO EAST 8 185 KAJIADO EAST 24 185 KAJIADO EAST 2 185 KAJIADO EAST 2 186 KAJIADO WEST 32 186 KAJIADO WEST 24 186 KAJIADO WEST 38 186 KAJIADO WEST 48

) 186 KAJIADO WEST 25 186 KAJIADO WEST 28 187 KAJIADO SOUTH 35 187 KAJIADO SOUTH 30 187 KAJIADO SOUTH 40 187 KAJIADO SOUTH 43 187 KAJIADO SOUTH 33 187 KAJIADO SOUTH 33 188 KIPKELION EAST 11 188 KIPKELION EAST 9 188 KIPKELION EAST 26 188 KIPKELION EAST 65 188 KIPKELION EAST 8 188 KIPKELION EAST 11 189 KIPKELION WEST 72

189 KIPKELION WEST 72

189 KIPKELION WEST 75 189 KIPKELION WEST 79 189 KIPKELION WEST 73 189 KIPKELION WEST 73 190 AINAMOI 108 190 AINAMOI 108 190 AINAMOI 109 190 AINAMOI 113 190 AINAMOI 108 190 AINAMOI 108 191 BURETI 42 191 BURETI 22 191 BURETI 65 191 BURETI 100

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191 BURETI 23 191 BURETI 28 192 BELGUT 52 192 BELGUT 42 192 BELGUT 65 192 BELGUT 86 192 BELGUT 45 192 BELGUT 49 193 SIGOWET/SOIN 30 193 SIGOWET/SOIN 18 193 SIGOWET/SOIN 38 193 SIGOWET/SOIN 58 193 SIGOWET/SOIN 21 193 SIGOWET/SOIN 28

) 194 SOTIK 93 194 SOTIK 91 194 SOTIK 102 194 SOTIK 112 194 SOTIK 89 194 SOTIK 91 195 CHEPALUNGU 3 195 CHEPALUNGU 2 195 CHEPALUNGU 9 195 CHEPALUNGU 70 195 CHEPALUNGU 3 195 CHEPALUNGU 2 196 BOMETEAST 1 196 BOMETEAST 21 197 BOMET CENTRAL 1 197 BOMET CENTRAL 3 197 BOMET CENTRAL 29 197 BOMET CENTRAL 2

) 197 BOMET CENTRAL 1 198 KONOIN 34 198 KONOIN 22 198 KONOIN 45 198 KONOIN 84 198 KONOIN 25 198 KONOIN 27 199 LUGARI 1 199 LUGARI 1 199 LUGARI 2 199 LUGARI 3 199 LUGARI 1

.) Page 23

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199 LUGARI 1 200 L1KUYANI 4 200 L1KUYANI 17 200 L1KUYANI 1 201 MALAVA 13 201 MALAVA 8 201 MALAVA 21 201 MALAVA 47 201 MALAVA 11 201 MALAVA 9 202 LURAMBI 2 202 LURAMBI 1 202 LURAMBI 4 202 LURAMBI 16

) 202 LURAMBI 2 202 LURAMBI 1 203 NAVAKHOLO 25 203 NAVAKHOLO 20 203 NAVAKHOLO 36 203 NAVAKHOLO 57 203 NAVAKHOLO 22 203 NAVAKHOLO 24 204 MUMIASWEST 3 204 MUMIASWEST 2 204 MUMIASWEST 7 204 MUMIASWEST 26 204 MUMIASWEST 2 204 MUMIASWEST 2 205 MUMIASEAST 1 205 MUMIAS EAST 1 205 MUMIAS EAST 5 205 MUMIAS EAST 16

) 205 MUMIASEAST 1 206 MATUNGU 20 206 MATUNGU 12 206 MATUNGU 26 206 MATUNGU 37 206 MATUNGU 14 206 MATUNGU 19 207 BUTERE 25 207 BUTERE 23 207 BUTERE 26 207 BUTERE 42 207 BUTERE 23

.) Page 24

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207 BUTERE 22 208 KHWISERO 45 208 KHWISERO 38 208 KHWISERO 62 208 KHWISERO 75 208 KHWISERO 41 208 KHWISERO 45 210 IKOlOMANI 6 210 IKOlOMANI 6 210 IKOlOMANI 5 210 IKOlOMANI 47 210 IKOlOMANI 6 210 IKOlOMANI 6 211 VIHIGA 1 211 VIHIGA 14 212 SABATIA 1 212 SABATIA 9 213 HAMISI 7 213 HAMISI 7 213 HAMISI 10 213 HAMISI 17 213 HAMISI 6 213 HAMISI 7 214 lUANDA 9

214 lUANDA 6 214 lUANDA 15 214 lUANDA 25 214 lUANDA 7 214 lUANDA 6 215 EMUHAYA 10

J 215 EMUHAYA 8 215 EMUHAYA 17 215 EMUHAYA 35 215 EMUHAYA 8 215 EMUHAYA 7 216 MT. ElGON 16 217 SIRISIA 12 217 SIRISIA 8 217 SIRISIA 22 217 SIRISIA 42 217 SIRISIA 8 217 SIRISIA 12 218 KABUCHAI 13 218 KABUCHAI 10

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218 KABUCHAI 17 218 KABUCHAI 36 218 KABUCHAI 10 218 KABUCHAI 11 219 BUMULA 10 220 KANDUYI 65 220 KANDUYI 49 220 KANDUYI 84 220 KANDUYI 126 220 KANDUYI 54 220 KANDUYI 56 221 WEBUYE EAST 5 221 WEBUYE EAST 5 221 WEBUYE EAST 7 221 WEBUYE EAST 12 221 WEBUYE EAST 2 221 WEBUYE EAST 5 222 WEBUYEWEST 1 222 WEBUYEWEST 1 222 WEBUYEWEST 2 222 WEBUYEWEST 7 222 WEBUYEWEST 1 223 KIMILILI 7 223 KIMILILI 6 223 KIMILILI 7 223 KIMILILI 8 223 KIMILILI 6 223 KIMILILI 6 224 TONGAREN 64 224 TONGAREN 43

) 224 TONGAREN 76 224 TONGAREN 105 224 TONGAREN 51 224 TONGAREN 58 225 TESO NORTH 75 225 TESO NORTH 64 225 TESO NORTH 83 225 TESO NORTH 97 225 TESO NORTH 66 225 TESO NORTH 72 226 TESOSOUTH 15 226 TESO SOUTH 6 226 TESO SOUTH 36 226 TESO SOUTH 79

Page 26

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226 TESO SOUTH 8 226 TESO SOUTH 10 227 NAMBALE 34 227 NAMBALE 24 227 NAMBALE 37 227 NAMBALE 46 227 NAMBALE 28 227 NAMBALE 29 228 MATAYOS 71 228 MATAYOS 69 228 MATAYOS 74 228 MATAYOS 78 228 MATAYOS 71 228 MATAYOS 69 229 BUTULA 1 229 BUTULA 1 229 BUTULA 15 230 FUNYULA 4 230 FUNYULA 2 230 FUNYULA 11 230 FUNYULA 37 230 FUNYULA 2 230 FUNYULA 2 231 BUDALANGI 1 231 BUDALANGI 1 231 BUDALANGI 6 232 UGENYA 3 232 UGENYA 4 232 UGENYA 10 232 UGENYA 27

) 232 UGENYA 3 232 UGENYA 3 233 UGUNJA 1 234 ALEGO USONGA 78 234 ALEGO USONGA 81 234 ALEGO USONGA 94 234 ALEGO USONGA 115 234 ALEGO USONGA 80 234 ALEGO USONGA 83 235 GEM 58 235 GEM 43 235 GEM 62 235 GEM 76 235 GEM 49

.J Page 27

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)

' \ )

235 236 236 237 237 237 237 238 238 238 238 238 238 239 239 239 239 239 239 240 240 240 241 241 241 241 241 241 242 242 242 242 242 242 243 243 243 243 243 243 244 244 244 244

Sheetl

GEM

BONDO

BONDO

RARIEDA

RARIEDA

RARIEDA

RARIEDA

KISUMU EAST

KISUMU EAST

KISUMU EAST

KISUMU EAST

KISUMU EAST

KISUMU EAST

KISUMUWEST

KISUMUWEST

KISUMUWEST

KISUMUWEST

KISUMUWEST

KISUMUWEST

KISUMU CENTRAL

KISUMU CENTRAL

KISUMU CENTRAL

SEME

SEME

SEME

SEME

SEME

SEME

NYANDO

NYANDO

NYANDO

NYANDO

NYANDO

NYANDO

MUHORONI

MUHORONI

MUHORONI

MUHORONI

MUHORONI

MUHORONI

NYAKACH

NYAKACH

NYAKACH

NYAKACH

Page 28

51 3

14 1 1 4

43 6 4 5

16 5 4

52 46 56 68 49 49

1 2 9 1 1 1

11 1 1

30 18 42 80 15 20

1 1 6

35 1 2 5

12 24 51

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244 NYAKACH 12 244 NYAKACH 2 245 KASIPUL 49 246 KABONDO KASIPUL 17 246 KABONDO KASIPUL 11 246 KABONDO KASIPUL 15 246 KABONDO KASIPUL 59 246 KABONDO KASIPUL 14 246 KABONDO KASIPUL 14 247 KARACHUONYO 1 247 KARACHUONYO 5 247 KARACHUONYO 39 248 RANGWE 1 248 RANGWE 1

) 248 RANGWE 9 248 RANGWE 55 248 RANGWE 2 248 RANGWE 1 249 HOMA BAY TOWN 1 249 HOMA BAY TOWN 1 249 HOMA BAY TOWN 3 249 HOMA BAY TOWN 22 249 HOMA BAY TOWN 1 249 HOMA BAYTOWN 1 250 NDHIWA 1 250 NDHIWA 1 250 NDHIWA 3 251 MBITA 2 251 MBITA 6 251 MBITA 32 251 MBITA 1 251 MBITA 2 252 SUBA 3 252 SUBA 1 252 SUBA 9 252 SUBA 39 252 SUBA 1 253 RONGO 3 253 RONGO 1 253 RONGO 6 253 RONGO 21 253 RONGO 1 253 RONGO 1 254 AWENDO 7

) Page 29

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254 AWENDO 4 254 AWENDO 6 254 AWENDO 19 254 AWENDO 6 254 AWENDO 4 255 SUNA EAST 1 255 SUNA EAST 2 255 SUNAEAST 17

256 SUNAWEST 2 256 SUNAWEST 1 256 SUNAWEST 3 256 SUNAWEST 17

256 SUNAWEST 1 256 SUNAWEST 1 257 URIRI 33 257 URIRI 32 257 URIRI 51 257 URIRI 66 257 URIRI 31 257 URIRI 36 258 NYATIKE 6 258 NYATIKE 3 258 NYATIKE 15 258 NYATIKE 50 258 NYATIKE 3 258 NYATIKE 4 259 KURIAWEST 27 259 KURIAWEST 16 259 KURIAWEST 33 259 KURIAWEST 61

) 259 KURIAWEST 19 259 KURIAWEST 21 260 KURIAEAST 2 260 KURIA EAST 4 260 KURIA EAST 6 260 KURIA EAST 20 260 KURIAEAST 4 260 KURIAEAST 6 261 BON CHARI 1 261 BON CHARI 3 261 BON CHARI 23 261 BON CHARI 1 262 SOUTH MUGIRANGO 16 262 SOUTH MUGIRANGO 7

Page 30

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262 SOUTH MUGIRANGO 24 262 SOUTH MUGIRANGO 63 262 SOUTH MUGIRANGO 8 262 SOUTH MUGIRANGO 9 263 BOMACHOGE BORABU 13 263 BOMACHOGEBORABU 1 263 BOMACHOGEBORABU 22 263 BOMACHOGE BORABU 42 263 BOMACHOGE BORABU 3 263 BOMACHOGE BORABU 5 264 BOBASI 10 264 BOBASI 7 264 BOBASI 15 264 BOBASI 47

) 264 BOBASI 7 264 BOBASI 5 265 BOMACHOGE CHACHE 14 265 BOMACHOGE CHACHE 6 265 BOMACHOGE CHACHE 26 265 BOMACHOGE CHACHE 61 265 BOMACHOGE CHACHE 8 265 BOMACHOGE CHACHE 10 266 NYARIBARI MASABA 4 266 NYARIBARI MASABA 28 267 NYARIBARI CHACHE 3 267 NYARIBARI CHACHE 1 267 NYARIBARI CHACHE 6 267 NYARIBARI CHACHE 31 267 NYARIBARI CHACHE 1 267 NYARIBARI CHACHE 1 268 KITUTU CHACHE NORTH 6

) 268 KITUTU CHACHE NORTH 3 268 KITUTU CHACHE NORTH 12 268 KITUTU CHACHE NORTH 55 268 KITUTU CHACHE NORTH 3 268 KITUTU CHACHE NORTH 4 269 KITUTU CHACHE SOUTH 2 269 KITUTU CHACHE SOUTH 2 269 KITUTU CHACHE SOUTH 4 269 KITUTU CHACHE SOUTH 30 269 KITUTU CHACHE SOUTH 2 269 KITUTU CHACHE SOUTH 2 270 KITUTU MASABA 94 270 KITUTU MASABA 88

j Page 31

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270 K/TUTU MASABA 99 270 K/TUTU MASABA 109 270 K/TUTU MASABA 87 270 K/TUTU MASABA 95 271 WEST MUG/RANGO 23 271 WEST MUG/RANGO 12 271 WEST MUG/RANGO 27 271 WEST MUG/RANGO 55 271 WEST MUG/RANGO 14 271 WEST MUG/RANGO 16 272 NORTH MUG/RANGO 2 272 NORTH MUG/RANGO 2 272 NORTH MUG/RANGO 5

\ 272 NORTH MUG/RANGO 23

) 272 NORTH MUG/RANGO 2 272 NORTH MUG/RANGO 1 273 BORABU 49 273 BORABU 37 273 BORABU 60 273 BORABU 71 273 BORABU 33 273 BORABU 38 274 WESTLANDS 136 274 WESTLANDS 102 274 WESTLANDS 142 274 WESTLANDS 150 274 WESTLANDS 117 274 WESTLANDS 124 275 DAGORETT/ NORTH 6 275 DAGORETT/ NORTH 6

) 275 DAGORETT/ NORTH 13 275 DAGORETT/ NORTH 29 275 DAGORETT/ NORTH 8 275 DAGORETT/ NORTH 6 276 DAGORETT/ SOUTH 8 276 DAGORETT/ SOUTH 5 276 DAGORETT/ SOUTH 10 276 DAGORETT/ SOUTH 22 276 DAGORETT/ SOUTH 6 276 DAGORETT/ SOUTH 8 277 LANGATA 18 277 LANGATA 8 277 LANGATA 33 277 LANGATA 74

Page 32

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~\

I

277 LANGATA 10 277 LANGATA 12 278 KIBRA 15 278 KIBRA 9 278 KIBRA 19 278 KIBRA 38 278 KIBRA 9 278 KIBRA 12 279 ROYSAMBU 14 279 ROYSAMBU 10 279 ROYSAMBU 17 279 ROYSAMBU 39 279 ROYSAMBU 11 279 ROYSAMBU 11 280 KASARANI 73 280 KASARANI 63 280 KASARANI 82 280 KASARANI 100 280 KASARANI 67 280 KASARANI 72

281 RUARAKA 106 281 RUARAKA 96 281 RUARAKA 108 281 RUARAKA 110 281 RUARAKA 102 281 RUARAKA 105 282 EMBAKASI SOUTH 12 282 EMBAKASI SOUTH 8 282 EMBAKASI SOUTH 22 282 EMBAKASI SOUTH 60 282 EMBAKASI SOUTH 9 282 EMBAKASI SOUTH 10 283 EMBAKASI NORTH 94 283 EMBAKASI NORTH 89 283 EMBAKASI NORTH 93 283 EMBAKASI NORTH 95 283 EMBAKASI NORTH 94 283 EMBAKASI NORTH 93 284 EMBAKASICENTRAL 1 284 EMBAKASICENTRAL 5 284 EMBAKASI CENTRAL 15 284 EMBAKASICENTRAL 2 285 EMBAKASI EAST 42 285 EMBAKASI EAST 26

Page 33

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)

285 EMBAKASI EAST 50 285 EMBAKASI EAST 75 285 EMBAKASIEAST 29 285 EMBAKASI EAST 37 286 EMBAKASI WEST 7 286 EMBAKASI WEST 5 286 EMBAKASI WEST 14 286 EMBAKASI WEST 24 286 EMBAKASI WEST 5 286 EMBAKASI WEST 7 287 MAKADARA 18 287 MAKADARA 7 287 MAKADARA 22 287 MAKADARA 49 287 MAKADARA 12 287 MAKADARA 8 288 KAMUKUNJI 70 288 KAMUKUNJI 61 288 KAMUKUNJI 77 288 KAMUKUNJI 91 288 KAMUKUNJI 63 288 KAMUKUNJI 66 289 STAREHE 5 289 STAREHE 3 289 STAREHE 10 289 STAREHE 36 289 STAREHE 4 289 STAREHE 5 290 MATHARE 56 290 MATHARE 39 290 MATHARE 64 290 MATHARE 81 290 MATHARE 43 290 MATHARE 48

Page 34

Page 140: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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Polling Station Did Not Transmit Race Number of Polling Success % 80 CAW Rep 86 7% 79 Governor 86 8% 77 MP 86 10% 53 Presidential 86 38% 79 Senator 86 8% 80 Women Rep 86 7% 69 Presidential 74 7%

118 MP 119 1% 118 Presidential 119 1% 58 CAW Rep 113 49% 62 Governor 113 45% 48 MP 113 58% 35 Presidential 113 69% 61 Senator 113 46% 60 Women Rep 113 47%

130 CAW Rep 132 2% 130 Governor 132 2% 129 MP 132 2% 124 Presidential 132 6% 130 Senator 132 2% 129 Women Rep 132 2% 156 CAW Rep 179 13% 170 Governor 179 5% 149 MP 179 17% 141 Presidential 179 21% 167 Senator 179 7% 160 Women Rep 179 11%

15 CAW Rep 130 88% 22 Governor 130 83% 16 MP 130 88% 14 Presidential 130 89% 24 Senator 130 82% 19 Women Rep 130 85% 71 CAW Rep 96 26% 87 Governor 96 9% 58 MP 96 40% 51 Presidential 96 47% 88 Senator 96 8% 77 Women Rep 96 20% 44 CAW Rep 94 53% 53 Governor 94 44% 43 MP 94 54% 38 Presidential 94 60%

Page 35

Page 141: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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49 Senator 94 48%

46 Women Rep 94 51%

64 CAW Rep 67 4%

64 MP 67 4%

64 Presidential 67 4%

66 Senator 67 1%

65 Women Rep 67 3%

103 CAW Rep 113 9%

106 Governor 113 6%

98 MP 113 13%

85 Presidential 113 25%

106 Senator 113 6%

106 Women Rep (

113 6%

I) 16 CAW Rep 100 84%

15 Governor 100 85%

12 MP 100 88%

9 Presidential 100 91%

13 Senator 100 87%

13 Women Rep 100 87%

119 CAW Rep 126 6%

121 Governor 126 4%

115 MP 126 9%

102 Presidential 126 19%

121 Senator 126 4%

121 Women Rep 126 4%

61 CAW Rep 98 38%

66 Governor 98 33%

55 MP 98 44%

48 Presidential 98 51%

) 66 Senator 98 33%

64 Women Rep 98 35%

7 CAW Rep 82 91%

6 Governor 82 93%

6 MP 82 93%

5 Presidential 82 94%

8 Senator 82 90%

10 Women Rep 82 88%

67 CAW Rep 90 26%

72 Governor 90 20%

61 MP 90 32%

38 Presidential 90 58%

71 Senator 90 21%

71 Women Rep 90 21%

14 CAW Rep 35 60%

Page 36

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14 Governor 35 60% 13 MP 35 63% 12 Presidential 35 66% 13 Senator 35 63% 13 Women Rep 35 63% 24 CAW Rep 101 76% 23 Governor 101 77% 23 MP 101 77% 18 Presidential 101 82% 25 Senator 101 75% 25 Women Rep 101 75% 61 MP 65 6% 52 Presidential 65 20%

) 64 Senator 65 2% 59 CAW Rep 66 11% 64 Governor 66 3% 55 MP 66 17% 34 Presidential 66 48% 64 Senator 66 3% 62 Women Rep 66 6% 85 Presidential 88 3% 85 MP 88 3% 69 Presidential 88 22% 87 Women Rep 88 1% 36 CAW Rep 63 43% 38 Governor 63 40% 36 MP 63 43% 27 Presidential 63 57% 39 Senator 63 38% 38 Women Rep 63 40% 20 CAW Rep 49 59% ) 23 Governor 49 53% 19 MP 49 61% 17 Presidential 49 65% 22 Senator 49 55% 22 Women Rep 49 55% 20 CAW Rep 33 39% 20 Governor 33 39% 17 MP 33 48% 16 Presidential 33 52% 21 Senator 33 36% 20 Women Rep 33 39% 25 CAW Rep 49 49% 25 Governor 49 49%

Page 37

Page 143: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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25 MP 49 49% 21 Presidential 49 57% 25 Senator 49 49% 25 Women Rep 49 49% 42 CAW Rep 56 25% 45 Governor 56 20% 42 MP 56 25% 40 Presidential 56 29% 44 Senator 56 21% 44 Women Rep 56 21% 35 CAW Rep 65 46% 40 Governor 65 38% 32 MP 65 51% 26 Presidential 65 60% 37 Senator 65 43% 38 Women Rep 65 42% 70 CAW Rep 71 1% 69 MP 71 3% 66 Presidential 71 7% 70 Women Rep 71 1% 47 CAW Rep 51 8% 50 Governor 51 2% 47 MP 51 8% 41 Presidential 51 20% 50 Senator 51 2% 48 Women Rep 51 6% 42 CAW Rep 45 7% 42 Governor 45 7% 41 MP 45 9% 41 Presidential 45 9%

) 42 Senator 45 7% 42 Women Rep 45 7% 68 CAW Rep 71 4% 69 Governor 71 3% 67 MP 71 6% 64 Presidential 71 10% 69 Senator 71 3% 68 Women Rep 71 4% 41 CAW Rep 43 5% 42 Governor 43 2% 39 MP 43 9% 36 Presidential 43 16% 42 Senator 43 2% 42 Women Rep 43 2%

Page 38

Page 144: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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41 Presidential 42 2% 44 Governor 45 2% 42 Presidential 45 7% 79 CAW Rep 80 1% 79 Governor 80 1% 79 MP 80 1% 77 Presidential 80 4% 79 Senator 80 1% 79 Women Rep 80 1% 54 MP 55 2% 49 Presidential 55 11% 54 Senator 55 2% 34 Presidential 42 19%

116 CAW Rep 117 1% 116 MP 117 1% 111 Presidential 117 5% 92 CAW Rep 93 1% 92 MP 93 1% 91 Presidential 93 2% 92 Women Rep 93 1% 64 CAW Rep 69 7% 66 Governor 69 4% 65 MP 69 6% 60 Presidential 69 13% 67 Senator 69 3% 66 Women Rep 69 4% 95 CAW Rep 118 19% 98 Governor 118 17% 91 MP 118 23% 83 Presidential 118 30% 97 Senator 118 18% 96 Women Rep 118 19% 46 CAW Rep 48 4% 45 Governor 48 6% 44 MP 48 8% 37 Presidential 48 23% 45 Senator 48 6% 46 Women Rep 48 4%

115 MP 116 1% 104 Presidential 116 10% 118 CAW Rep 133 11% 122 Governor 133 8% 111 MP 133 17% 87 Presidential 133 35%

Page 39

Page 145: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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120 Senator 133 10% 120 Women Rep 133 10% 106 CAW Rep 107 1% 106 Governor 107 1% 105 MP 107 2% 92 Presidential 107 14%

106 Senator 107 1% 106 Women Rep 107 1%

72 CAW Rep 89 19% 78 Governor 89 12% 64 MP 89 28% 39 Presidential 89 56% 76 Senator 89 15% 74 Women Rep 89 17%

120 MP 121 1% 109 Presidential 121 10% 119 CAW Rep 130 8% 123 Governor 130 5% 111 MP 130 15% 86 Presidential 130 34%

122 Senator 130 6% 121 Women Rep 130 7% 124 CAW Rep 126 2% 125 Governor 126 1% 123 MP 126 2% 121 Presidential 126 4% 125 Senator 126 1% 125 Women Rep 126 1% 109 MP 111 2% 102 Presidential 111 8%

) 110 Senator 111 1% 152 CAW Rep 169 10% 155 Governor 169 8% 142 MP 169 16% 93 Presidential 169 45%

156 Senator 169 8% 156 Women Rep 169 8%

52 CAW Rep 166 69% 55 Governor 166 67% 44 MP 166 73% 37 Presidential 166 78% 56 Senator 166 66% 53 Women Rep 166 68%

117 CAW Rep 212 45%

Page 40

Page 146: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Sheetl

128 Governor 212 40% 98 MP 212 54% 57 Presidential 212 73%

129 Senator 212 39% 122 Women Rep 212 42% 198 CAW Rep 207 4% 203 Governor 207 2% 184 MP 207 11% 140 Presidential 207 32% 199 Senator 207 4% 202 Women Rep 207 2% 118 CAW Rep 189 38% 140 Governor 189 26% 98 MP 189 48% 45 Presidential 189 76%

131 Senator 189 31% 129 Women Rep 189 32% 64 CAW Rep 149 57% 72 Governor 149 52% 52 MP 149 65% 38 Presidential 149 74% 68 Senator 149 54% 67 Women Rep 149 55% 37 CAW Rep 149 75% 42 Governor 149 72% 35 MP 149 77% 22 Presidential 149 85% 40 Senator 149 73% 40 Women Rep 149 73% 76 CAW Rep 100 24%

) 82 Governor 100 18% 68 MP 100 32% 45 Presidential 100 55% 80 Senator 100 20% 80 Women Rep 100 20%

104 CAW Rep 217 52% 115 Governor 217 47% 96 MP 217 56% 77 Presidential 217 65%

116 Senator 217 47% 108 Women Rep 217 50% 138 CAW Rep 141 2% 133 MP 141 6%

81 Presidential 141 43%

Page 41

Page 147: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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139 Women Rep 141 1%

63 CAW Rep 172 63%

66 Governor 172 62%

56 MP 172 67%

41 Presidential 172 76%

69 Senator 172 60%

65 Women Rep 172 62%

124 CAW Rep 129 4%

127 Governor 129 2%

120 MP 129 7%

88 Presidential 129 32%

127 Senator 129 2%

128 Women Rep 129 1%

136 CAW Rep 139 2%

135 Governor 139 3%

134 MP 139 4%

114 Presidential 139 18%

135 Senator 139 3%

136 Women Rep 139 2%

85 CAW Rep 163 48%

95 Governor 163 42%

81 MP 163 50%

67 Presidential 163 59%

93 Senator 163 43%

86 Women Rep 163 47%

148 CAW Rep 158 6%

150 Governor 158 5%

141 MP 158 11%

97 Presidential 158 39%

150 Senator 158 5%

) 148 Women Rep 158 6%

11 CAW Rep 226 95%

11 Governor 226 95%

9 MP 226 96%

6 Presidential 226 97%

13 Senator 226 94%

9 Women Rep 226 96%

16 CAW Rep 151 89%

27 Governor 151 82%

9 MP 151 94%

o Presidential 151 100%

23 Senator 151 85%

17 Women Rep 151 89%

45 CAW Rep 141 68%

Page 42

Page 148: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Sheet!

57 Governor 141 60%

46 MP 141 67%

25 Presidential 141 82%

56 Senator 141 60%

60 Women Rep 141 57%

36 CAW Rep 104 65%

41 Governor 104 61%

28 MP 104 73%

19 Presidential 104 82%

42 Senator 104 60%

41 Women Rep 104 61%

32 CAW Rep 117 73%

41 Governor 117 65%

26 MP 117 78%

13 Presidential 117 89%

45 Senator 117 62%

41 Women Rep 117 65%

35 CAW Rep 84 58%

45 Governor 84 46%

34 MP 84 60%

19 Presidential 84 77%

44 Senator 84 48%

41 Women Rep 84 51%

30 CAW Rep 120 75%

37 Governor 120 69%

20 MP 120 83%

9 Presidential 120 93%

31 Senator 120 74%

29 Women Rep 120 76%

55 CAW Rep 154 64%

) 59 Governor 154 62%

49 MP 154 68%

25 Presidential 154 84%

68 Senator 154 56%

60 Women Rep 154 61%

35 CAW Rep 188 81%

47 Governor 188 75%

25 MP 188 87%

15 Presidential 188 92%

43 Senator 188 77%

36 Women Rep 188 81%

214 CAW Rep 215 0%

213 Governor 215 1%

212 MP 215 1%

-/) Page 43

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196 Presidential 215 9%

213 Senator 215 1%

213 Women Rep 215 1%

78 CAW Rep 85 8%

80 Governor 85 6%

73 MP 85 14%

25 Presidential 85 71%

79 Senator 85 7%

80 Women Rep 85 6%

20 CAW Rep 122 84%

20 Governor 122 84%

15 MP 122 88% 11 Presidential 122 91%

20 Senator 122 84%

20 Women Rep 122 84%

192 MP 195 2%

168 Presidential 195 14%

145 CAW Rep 164 12%

148 Governor 164 10%

129 MP 164 21%

78 Presidential 164 52%

146 Senator 164 11%

144 Women Rep 164 12%

45 CAW Rep 133 66%

45 Governor 133 66%

41 MP 133 69%

24 Presidential 133 82%

45 Senator 133 66%

47 Women Rep 133 65%

146 MP 151 3%

) 84 Presidential 151 44%

20 CAW Rep 84 76%

21 Governor 84 75%

10 MP 84 88%

4 Presidential 84 95%

20 Senator 84 76%

19 Women Rep 84 77%

89 CAW Rep 90 1%

88 MP 90 2%

68 Presidential 90 24%

32 CAW Rep 73 56%

51 Governor 73 30%

29 MP 73 60%

13 Presidential 73 82%

Page 44

Page 150: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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56 Senator 73 23% 41 Women Rep 73 44%

87 CAW Rep 89 2%

87 Governor 89 2% 83 MP 89 7%

64 Presidential 89 28%

88 Senator 89 1%

87 Women Rep 89 2%

86 CAW Rep 89 3%

87 Governor 89 2%

83 MP 89 7% 62 Presidential 89 30% 86 Senator 89 3%

86 Women Rep 89 3%

29 CAW Rep 184 84% 31 Governor 184 83% 25 MP 184 86% 10 Presidential 184 95% 29 Senator 184 84% 27 Women Rep 184 85%

151 CAW Rep 152 1% 151 Governor 152 1%

149 MP 152 2%

137 Presidential 152 10% 151 Senator 152 1%

151 Women Rep 152 1%

11 CAW Rep 112 90% 15 Governor 112 87%

10 MP 112 91% 9 Presidential 112 92%

) 15 Senator 112 87% 13 Women Rep 112 88%

69 CAW Rep 85 19%

72 Governor 85 15%

63 MP 85 26%

49 Presidential 85 42%

71 Senator 85 16%

71 Women Rep 85 16%

105 CAW Rep 113 7%

111 Governor 113 2%

96 MP 113 15%

58 Presidential 113 49%

109 Senator 113 4%

108 Women Rep 113 4%

Page 45

Page 151: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Sheet!

Ii

146 CAW Rep 156 6%

153 Governor 156 2%

142 MP 156 9%

87 Presidential 156 44%

152 Senator 156 3%

152 Women Rep 156 3%

133 CAW Rep 136 2%

130 MP 136 4%

102 Presidential 136 25%

135 Women Rep 136 1%

98 CAW Rep 101 3%

100 Governor 101 1%

97 MP 101 4%

68 Presidential 101 33%

99 Women Rep 101 2%

106 CAW Rep 107 1%

102 MP 107 5%

69 Presidential 107 36%

31 CAW Rep 71 56%

34 Governor 71 52%

25 MP 71 65%

21 Presidential 71 70%

33 Senator 71 54%

32 Women Rep 71 55%

2 CAW Rep 90 98%

2 Governor 90 98%

1 MP 90 99%

o Presidential 90 100%

2 Senator 90 98%

2 Women Rep 90 98%

) 104 CAW Rep 164 37%

114 Governor 164 30%

93 MP 164 43%

81 Presidential 164 51%

114 Senator 164 30%

108 Women Rep 164 34%

53 CAW Rep 110 52%

57 Governor 110 48%

42 MP 110 62%

25 Presidential 110 77%

59 Senator 110 46%

54 Women Rep 110 51%

37 CAW Rep 121 69%

43 Governor 121 64%

Page 46

Page 152: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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35 MP 121 71%

25 Presidential 121 79%

39 Senator 121 68%

39 Women Rep 121 68%

90 CAW Rep 138 35%

98 Governor 138 29%

82 MP 138 41%

56 Presidential 138 59%

97 Senator 138 30%

96 Women Rep 138 30%

122 CAW Rep 149 18%

125 Governor 149 16%

110 MP 149 26%

84 Presidential 149 44%

125 Senator 149 16%

123 Women Rep 149 17%

50 CAW Rep 105 52%

54 Governor 105 49%

47 MP 105 55%

32 Presidential 105 70%

53 Senator 105 50%

52 Women Rep 105 50%

38 CAW Rep 94 60%

44 Governor 94 53%

33 MP 94 65%

21 Presidential 94 78%

45 Senator 94 52%

37 Women Rep 94 61%

40 CAW Rep 112 64%

47 Governor 112 58%

30 MP 112 73%

3 Presidential 112 97%

46 Senator 112 59%

45 Women Rep 112 60%

100 CAW Rep 144 31%

110 Governor 144 24%

88 MP 144 39%

65 Presidential 144 55%

107 Senator 144 26%

109 Women Rep 144 24%

135 CAW Rep 149 9%

137 Governor 149 8%

127 MP 149 15%

104 Presidential 149 30%

Page 47

Page 153: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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138 Senator 149 7% 139 Women Rep 149 7%

98 CAW Rep 127 23% 102 Governor 127 20% 89 MP 127 30% 57 Presidential 127 55%

103 Senator 127 19% 100 Women Rep 127 21% 24 CAW Rep 93 74% 26 Governor 93 72% 23 MP 93 75% 22 Presidential 93 76% 24 Senator 93 74% 25 Women Rep 93 73%

'j 59 CAW Rep 107 45% 62 Governor 107 42% 53 MP 107 50% 42 Presidential 107 61% 61 Senator 107 43% 60 Women Rep 107 44% 63 CAW Rep 94 33% 67 Governor 94 29% 55 MP 94 41% 36 Presidential 94 62% 66 Senator 94 30% 60 Women Rep 94 36% 83 CAW Rep 97 14% 85 Governor 97 12% 75 MP 97 23% 47 Presidential 97 52% 86 Senator 97 11% 83 Women Rep 97 14% ) 63 CAW Rep 109 42% 74 Governor 109 32% 56 MP 109 49% 30 Presidential 109 72% 73 Senator 109 33% 68 Women Rep 109 38% 45 CAW Rep 107 58% 52 Governor 107 51% 45 MP 107 58% 30 Presidential 107 72% 50 Senator 107 53% 47 Women Rep 107 56%

Page 48

Page 154: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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67 CAW Rep 85 21% 71 Governor 85 16% 61 MP 85 28% 54 Presidential 85 36% 69 Senator 85 19% 67 Women Rep 85 21% 56 CAW Rep 123 54% 70 Governor 123 43% 50 MP 123 59% 45 Presidential 123 63% 68 Senator 123 45% 61 Women Rep 123 50%

101 CAW Rep 102 1% 101 Governor 102 1%

) 99 MP 102 3% 98 Presidential 102 4%

101 Senator 102 1% 92 CAW Rep 93 1% 92 Governor 93 1% 89 MP 93 4% 85 Presidential 93 9% 92 Senator 93 1% 92 Women Rep 93 1% 68 CAW Rep 69 1% 68 Governor 69 1% 67 MP 69 3% 64 Presidential 69 7% 68 Senator 69 1% 92 CAW Rep 184 50%

103 Governor 184 44% 81 MP 184 56% 61 Presidential 184 67%

~,

) 104 Senator 184 43% 100 Women Rep 184 46% 121 CAW Rep 123 2% 121 Governor 123 2% 120 MP 123 2% 119 Presidential 123 3% 121 Senator 123 2% 121 Women Rep 123 2% 173 CAW Rep 174 1% 172 MP 174 1% 169 Presidential 174 3% 194 CAW Rep 203 4%

Page 49

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Sheetl

195 Governor 203 4%

190 MP 203 6% 176 Presidential 203 13% 195 Senator 203 4%

195 Women Rep 203 4% 54 CAW Rep 95 43% 61 Governor 95 36% 46 MP 95 52% 17 Presidential 95 82% 55 Senator 95 42% 54 Women Rep 95 43% 57 CAW Rep 88 35% 60 Governor 88 32% 41 MP 88 53% 28 Presidential 88 68% 56 Senator 88 36% 52 Women Rep 88 41%

88 MP 89 1% 81 Presidential 89 9% 85 CAW Rep 86 1%

85 Governor 86 1% 80 MP 86 7%

72 Presidential 86 16%

85 Senator 86 1% 85 Women Rep 86 1% 54 MP 55 2%

47 Presidential 55 15% 84 CAW Rep 94 11% 83 Governor 94 12%

78 MP 94 17%

62 Presidential 94 34%

84 Senator 94 11%

83 Women Rep 94 12%

88 CAW Rep 90 2%

89 Governor 90 1% 87 MP 90 3%

81 Presidential 90 10%

89 Senator 90 1%

89 Women Rep 90 1% 121 CAW Rep 123 2% 121 MP 123 2% 108 Presidential 123 12%

122 Senator 123 1% 110 MP 116 5%

Page 50

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Sheet 1

101 Presidential 116 13% 115 Senator 116 1% 115 Women Rep 116 1% 78 CAW Rep 139 44% 90 Governor 139 35% 62 MP 139 55% 46 Presidential 139 67% 91 Senator 139 35% 88 Women Rep 139 37%

113 CAW Rep 114 1% 111 MP 114 3% 101 Presidential 114 11%

91 CAW Rep 92 1% 91 Governor 92 1% 91 MP 92 1% 91 Presidential 92 1% 91 Senator 92 1% 91 Women Rep 92 1% 81 MP 82 1% 75 Presidential 82 9%

100 MP 101 1% 98 Presidential 101 3%

126 CAW Rep 128 2% 126 Governor 128 2% 123 MP 128 4% 119 Presidential 128 7% 126 Senator 128 2% 126 Women Rep 128 2% 39 CAW Rep 91 57% 49 Governor 91 46% 37 MP 91 59% 33 Presidential 91 64% 43 Senator 91 53% 41 Women Rep 91 55%

121 CAW Rep 138 12% 126 Governor 138 9% 116 MP 138 16% 109 Presidential 138 21% 123 Senator 138 11% 122 Women Rep 138 12% 88 Presidential 97 9%

129 CAW Rep 149 13% 129 Governor 149 13% 113 MP 149 24%

) Page 51

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38 Presidential 149 74% 125 Senator 149 16% 132 Women Rep 149 11% 103 MP 105 2% 89 Presidential 105 15% 71 CAW Rep 99 28% 76 Governor 99 23% 56 MP 99 43% 43 Presidential 99 57% 75 Senator 99 24% 75 Women Rep 99 24% 94 MP 95 1% 87 Presidential 95 8%

109 CAW Rep 115 5% 113 Governor 115 2% 98 MP 115 15% 59 Presidential 115 49%

112 Senator 115 3% 112 Women Rep 115 3% 140 CAW Rep 142 1% 141 Governor 142 1% 138 MP 142 3% 131 Presidential 142 8% 141 Senator 142 1% 140 Women Rep 142 1% 166 CAW Rep 169 2% 168 Governor 169 1% 158 MP 169 7% 131 Presidential 169 22% 168 Senator 169 1% 167 Women Rep 169 1% 45 CAW Rep 130 65% 51 Governor 130 61% 39 MP 130 70% 22 Presidential 130 83% 50 Senator 130 62% 49 Women Rep 130 62% 76 CAW Rep 129 41% 83 Governor 129 36% 74 MP 129 43% 41 Presidential 129 68% 79 Senator 129 39% 80 Women Rep 129 38%

147 CAW Rep 153 4%

Page 52

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150 Governor 153 2% 140 MP 153 8% 111 Presidential 153 27% 150 Senator 153 2% 150 Women Rep 153 2% 131 CAW Rep 143 8% 140 Governor 143 2% 112 MP 143 22% 23 Presidential 143 84%

136 Senator 143 5% 134 Women Rep 143 6% 138 CAW Rep 178 22% 143 Governor 178 20% 128 MP 178 28% 100 Presidential 178 44% 141 Senator 178 21% 142 Women Rep 178 20%

62 CAW Rep 128 52% 79 Governor 128 38% 53 MP 128 59% 34 Presidential 128 73% 76 Senator 128 41% 73 Women Rep 128 43% 96 CAW Rep 106 9%

102 Governor 106 4% 88 MP 106 17% 61 Presidential 106 42%

101 Senator 106 5% 100 Women Rep 106 6% 38 CAW Rep 91 58%

) 45 Governor 91 51% 28 MP 91 69% 19 Presidential .91 79% 42 Senator 91 54% 41 Women Rep 91 55% 85 CAW Rep 138 38% 88 Governor 138 36% 80 MP 138 42% 69 Presidential 138 50% 88 Senator 138 36% 86 Women Rep 138 38%

186 CAW Rep 187 1% 186 Governor 187 1% 185 MP 187 1%

Page 53

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183 Presidential 187 2% 186 Senator 187 1% 186 Women Rep 187 1% 73 CAW Rep 117 38% 81 Governor 117 31% 68 MP 117 42% 49 Presidential 117 58% 84 Senator 117 28% 75 Women Rep 117 36% 85 CAW Rep 93 9% 89 Governor 93 4% 80 MP 93 14% 46 Presidential 93 51% 90 Senator 93 3% 89 Women Rep 93 4% 84 CAW Rep 92 9% 85 Governor 92 8% 80 MP 92 13% 61 Presidential 92 34% 86 Senator 92 7% 85 Women Rep 92 8%

106 CAW Rep 113 6% 108 Governor 113 4% 102 MP 113 10% 87 Presidential 113 23%

109 Senator 113 4% 109 Women Rep 113 4% 63 CAW Rep 155 59% 69 Governor 155 55% 46 MP 155 70%

J 28 Presidential 155 82% 75 Senator 155 52% 61 Women Rep 155 61% 73 CAW Rep 121 40% 79 Governor 121 35% 65 MP 121 46% 44 Presidential 121 64% 81 Senator 121 33% 75 Women Rep 121 38%

102 CAW Rep 107 5% 104 Governor 107 3% 102 MP 107 5% 101 Presidential 107 6% 105 Senator 107 2%

Page 54

Page 160: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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103 Women Rep 107 4%

12 CAW Rep 138 91%

14 Governor 138 90%

12 MP 138 91%

11 Presidential 138 92%

16 Senator 138 88%

14 Women Rep 138 90%

143 CAW Rep 147 3%

138 MP 147 6%

91 Presidential 147 38%

146 Senator 147 1%

35 CAW Rep 59 41%

35 Governor 59 41%

30 MP 59 49%

19 Presidential 59 68%

34 Senator 59 42%

33 Women Rep 59 44%

117 MP 119 2%

113 Presidential 119 5%

10 CAW Rep 69 86%

10 Governor 69 86%

7 MP 69 90%

7 Presidential 69 90%

8 Senator 69 88%

10 Women Rep 69 86%

109 CAW Rep 118 8%

117 Governor 118 1%

102 MP 118 14%

45 Presidential 118 62%

117 Senator 118 1%

) 117 Women Rep 118 1%

97 CAW Rep 103 6%

94 MP 103 9%

84 Presidential 103 18%

102 Senator 103 1%

101 Women Rep 103 2%

36 CAW Rep 139 74%

41 Governor 139 71%

26 MP 139 81%

19 Presidential 139 86%

41 Senator 139 71%

36 Women Rep 139 74%

92 CAW Rep 102 10%

93 Governor 102 9%

I.) Page 55

Page 161: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Sheet!

88 MP 102 14%

70 Presidential 102 31%

93 Senator 102 9%

93 Women Rep 102 9%

121 CAW Rep 124 2%

122 Governor 124 2%

116 MP 124 6%

100 Presidential 124 19%

122 Senator 124 2%

122 Women Rep 124 2%

89 CAW Rep 121 26%

97 Governor 121 20%

83 MP 121 31%

73 Presidential 121 40%

96 Senator 121 21%

93 Women Rep 121 23%

83 CAW Rep 118 30%

88 Governor 118 25%

78 MP 118 34%

75 Presidential 118 36%

85 Senator 118 28%

85 Women Rep 118 28%

79 CAW Rep 90 12%

81 Governor 90 10%

64 MP 90 29%

25 Presidential 90 72%

82 Senator 90 9%

79 Women Rep 90 12%

11 CAW Rep 83 87%

11 Governor 83 87%

) 8 MP 83 90%

4 Presidential 83 95%

10 Senator 83 88%

10 Women Rep 83 88%

9 CAW Rep 117 92%

9 Governor 117 92%

8 MP 117 93%

4 Presidential 117 97%

9 Senator 117 92%

9 Women Rep 117 92%

100 CAW Rep 142 30%

120 Governor 142 15%

77 MP 142 46%

42 Presidential 142 70%

Page 56

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119 Senator 142 16% 114 Women Rep 142 20%

51 CAW Rep 103 50% 61 Governor 103 41% 38 MP 103 63% 17 Presidential 103 83% 58 Senator 103 44% 54 Women Rep 103 48% 58 CAW Rep 88 34% 70 Governor 88 20% 50 MP 88 43% 30 Presidential 88 66% 67 Senator 88 24% 60 Women Rep 88 32% 51 CAW Rep 144 65% 53 Governor 144 63% 42 MP 144 71% 32 Presidential 144 78% 55 Senator 144 62% 53 Women Rep 144 63%

138 CAW Rep 141 2% 139 Governor 141 1% 132 MP 141 6%

71 Presidential 141 50% 138 Senator 141 2% 139 Women Rep 141 1% 87 Governor 88 1% 67 Presidential 88 24% 99 CAW Rep 100 1% 97 MP 100 3%

') 71 Presidential 100 29% 98 Senator 100 2% 99 Women Rep 100 1% 97 CAW Rep 131 26%

109 Governor 131 17% 86 MP 131 34% 47 Presidential 131 64%

106 Senator 131 19% 104 Women Rep 131 21% 111 CAW Rep 112 1% 111 Governor 112 1% 110 MP 112 2% 109 Presidential 112 3% 111 Senator 112 1%

j Page 57

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111 Women Rep 112 1% 83 MP 87 5% 70 Presidential 87 20% 86 Senator 87 1%

114 CAW Rep 127 10% 119 Governor 127 6% 106 MP 127 17% 80 Presidential 127 37%

116 Senator 127 9% 118 Women Rep 127 7% 125 CAW Rep 127 2% 126 Governor 127 1% 123 MP 127 3% 111 Presidential 127 13% 125 Senator 127 2% 126 Women Rep 127 1% 68 CAW Rep 93 27% 73 Governor 93 22% 57 MP 93 39% 36 Presidential 93 61% 71 Senator 93 24% 69 Women Rep 93 26% 72 CAW Rep 75 4% 73 Governor 75 3% 68 MP 75 9% 49 Presidential 75 35% 73 Senator 75 3% 73 Women Rep 75 3% 65 CAW Rep 66 2% 65 Governor 66 2%

J 61 MP 66 8% 50 Presidential 66 24% 65 Women Rep 66 2% 67 CAW Rep 87 23% 75 Governor 87 14% 61 MP 87 30% 50 Presidential 87 43% 73 Senator 87 16% 68 Women Rep 87 22% 75 CAW Rep 100 25% 77 Governor 100 23% 74 MP 100 26% 58 Presidential 100 42% 77 Senator 100 23%

Page 58

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78 Women Rep 100 22% 43 CAW Rep 88 51% 50 Governor 88 43% 26 MP 88 70% 13 Presidential 88 85% 47 Senator 88 47% 43 Women Rep 88 51% 72 CAW Rep 78 8% 72 Governor 78 8% 73 MP 78 6% 31 Presidential 78 60% 72 Senator 78 8% 72 Women Rep 78 8% 68 CAW Rep 69 1% 55 Presidential 69 20% 94 MP 95 1% 86 Presidential 95 9%

101 CAW Rep 108 6% 101 Governor 108 6% 98 MP 108 9% 91 Presidential 108 16%

102 Senator 108 6% 101 Women Rep 108 6% 65 CAW Rep 74 12% 68 Governor 74 8% 59 MP 74 20% 49 Presidential 74 34% 67 Senator 74 9% 68 Women Rep 74 8% 57 CAW Rep 67 15%

) 59 Governor 67 12% 50 MP 67 25% 32 Presidential 67 52% 59 Senator 67 12% 60 Women Rep 67 10%

112 Presidential 128 13% 75 CAW Rep 87 14% 79 Governor 87 9% 65 MP 87 25% 45 Presidential 87 48% 79 Senator 87 9% 75 Women Rep 87 14% 85 CAW Rep 98 13% 88 Governor 98 10%

J Page 59

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81 MP 98 17%

62 Presidential 98 37%

88 Senator 98 10%

87 Women Rep 98 11%

102 Presidential 112 9%

94 CAW Rep 159 41%

110 Governor 159 31%

75 MP 159 53%

33 Presidential 159 79%

105 Senator 159 34%

103 Women Rep 159 35%

67 CAW Rep 72 7%

67 Governor 72 7%

) 65 MP 72 10%

60 Presidential 72 17%

70 Senator 72 3%

67 Women Rep 72 7%

73 CAW Rep 74 1%

73 Governor 74 1%

72 MP 74 3%

67 Presidential 74 9%

73 Senator 74 1%

70 CAW Rep 77 9%

71 Governor 77 8%

70 MP 77 9%

69 Presidential 77 10%

71 Senator 77 8%

71 Women Rep 77 8%

70 CAW Rep 134 48%

J 91 Governor 134 32%

58 MP 134 57%

29 Presidential 134 78%

83 Senator 134 38%

76 Women Rep 134 43%

31 CAW Rep 106 71%

42 Governor 106 60%

23 MP 106 78%

9 Presidential 106 92%

40 Senator 106 62%

34 Women Rep 106 68%

95 CAW Rep 110 14%

104 Governor 110 5%

74 MP 110 33%

31 Presidential 110 72%

Page 60

Page 166: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Sheet! 0)

102 Senator 110 7%

100 Women Rep 110 9%

27 CAW Rep 61 56%

37 Governor 61 39%

24 MP 61 61%

15 Presidential 61 75%

33 Senator 61 46%

32 Women Rep 61 48%

13 CAW Rep 84 85%

15 Governor 84 82%

10 MP 84 88%

6 Presidential 84 93%

13 Senator 84 85%

15 Women Rep 84 82%

88 CAW Rep 89 1%

88 MP 89 1%

74 Presidential 89 17%

77 CAW Rep 81 5%

79 Governor 81 2%

70 MP 81 14%

44 Presidential 81 46%

79 Senator 81 2%

79 Women Rep 81 2%

63 CAW Rep 64 2%

63 MP 64 2%

58 Presidential 64 9%

80 CAW Rep 83 4%

79 Governor 83 5%

73 MP 83 12%

56 Presidential 83 33% ) 80 Senator 83 4%

80 Women Rep 83 4%

78 MP 79 1%

73 CAW Rep 151 52%

70 Governor 151 54%

57 MP 151 62%

36 Presidential 151 76%

71 Senator 151 53%

68 Women Rep 151 55%

64 CAW Rep 122 48%

79 Governor 122 35%

60 MP 122 51%

46 Presidential 122 62%

73 Senator 122 40%

Page 61

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71 Women Rep 122 42% 120 MP 123 2% 109 Presidential 123 11% 106 CAW Rep 107 1% 106 Governor 107 1% 103 MP 107 4% 64 Presidential 107 40% 81 CAW Rep 87 7% 83 Governor 87 5% 82 MP 87 6% 71 Presidential 87 18% 82 Senator 87 6% 83 Women Rep 87 5% 45 CAW Rep 97 54% 51 Governor 97 47% 41 MP 97 58% 29 Presidential 97 70% 48 Senator 97 51% 48 Women Rep 97 51%

142 Governor 143 1% 141 MP 143 1% 134 Presidential 143 6%

81 CAW Rep 82 1% 81 Governor 82 1% 81 MP 82 1% 71 Presidential 82 13% 81 Senator 82 1% 81 Women Rep 82 1% 81 CAW Rep 111 27%

) 93 Governor 111 16% 69 MP 111 38% 31 Presidential 111 72% 96 Senator 111 14% 91 Women Rep 111 18%

105 CAW Rep 106 1% 105 Governor 106 1% 100 MP 106 6%

71 Presidential 106 33% 105 Senator 106 1% 104 Women Rep 106 2% 110 CAW Rep 115 4% 103 Governor 115 10%

91 MP 115 21% 64 Presidential 115 44%

"J Page 62

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103 Senator 115 10% 113 Women Rep 115 2% 34 Presidential 83 59% 64 CAW Rep 81 21% 70 Governor 81 14% 66 MP 81 19% 22 Presidential 81 73% 67 Senator 81 17% 67 Women Rep 81 17%

154 CAW Rep 155 1% 150 MP 155 3% 116 Presidential 155 25% 94 CAW Rep 95 1% 94 Governor 95 1% 86 MP 95 9% 40 Presidential 95 58% 93 Senator 95 2% 94 Women Rep 95 1% 83 CAW Rep 84 1% 83 Governor 84 1% 81 MP 84 4% 62 Presidential 84 26% 83 Senator 84 1% 83 Women Rep 84 1%

147 CAW Rep 148 1% 147 MP 148 1% 145 Presidential 148 2% 130 CAW Rep 132 2% 126 MP 132 5%

) 100 Presidential 132 24% 131 Senator 132 1% 130 Women Rep 132 2% 97 CAW Rep 100 3% 99 Governor 100 1% 91 MP 100 9% 61 Presidential 100 39% 99 Senator 100 1% 73 CAW Rep 76 4% 75 Governor 76 1% 70 MP 76 8% 55 Presidential 76 28% 75 Senator 76 1% 75 Women Rep 76 1% 74 CAW Rep 81 9%

Page 63

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77 Governor 81 5% 75 MP 81 7% 62 Presidential 81 23% 75 Senator 81 7% 77 Women Rep 81 5% 69 CAW Rep 70 1% 68 MP 70 3% 53 Presidential 70 24% 61 CAW Rep 63 3% 62 Governor 63 2% 60 MP 63 5% 46 Presidential 63 27% 62 Senator 63 2% 62 Women Rep 63 2% 57 CAW Rep 90 37% 58 Governor 90 36% 39 MP 90 57% 24 Presidential 90 73% 59 Senator 90 34% 54 Women Rep 90 40%

117 CAW Rep 123 5% 120 Governor 123 2% 108 MP 123 12% 73 Presidential 123 41%

120 Senator 123 2% 119 Women Rep 123 3% 67 CAW Rep 94 29% 78 Governor 94 17% 61 MP 94 35%

) 33 Presidential 94 65% 75 Senator 94 20% 73 Women Rep 94 22% 66 CAW Rep 68 3% 64 Governor 68 6% 62 MP 68 9% 48 Presidential 68 29% 64 Senator 68 6% 62 Women Rep 68 9% 80 Governor 81 1% 78 MP 81 4% 58 Presidential 81 28% 80 Women Rep 81 1%

102 CAW Rep 118 14% 111 Governor 118 6%

,j Page 64

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Sheet!

94 MP 118 20% 55 Presidential 118 53%

110 Senator 118 7% 109 Women Rep 118 8% 67 CAW Rep 80 16% 79 Governor 80 1% 58 MP 80 28% 38 Presidential 80 53% 77 Senator 80 4% 75 Women Rep 80 6%

138 CAW Rep 148 7% 141 Governor 148 5% 133 MP 148 10% 101 Presidential 148 32% 141 Senator 148 5% 143 Women Rep 148 3% 59 CAW Rep 73 19% 67 Governor 73 8% 47 MP 73 36% 12 Presidential 73 84% 65 Senator 73 11% 63 Women Rep 73 14%

101 MP 105 4% 77 Presidential 105 27%

107 CAW Rep 110 3% 109 Governor 110 1% 104 MP 110 5% 79 Presidential 110 28%

109 Senator 110 1%

) 109 Women Rep 110 1% 74 CAW Rep 80 8% 77 Governor 80 4% 68 MP 80 15% 25 Presidential 80 69% 77 Senator 80 4% 76 Women Rep 80 5% 80 CAW Rep 82 2% 80 Governor 82 2% 78 MP 82 5% 52 Presidential 82 37% 80 Senator 82 2% 80 Women Rep 82 2% 46 CAW Rep 140 67% 52 Governor 140 63%

Page 65

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41 MP 140 71%

31 Presidential 140 78%

53 Senator 140 62%

45 Women Rep 140 68%

91 CAW Rep 114 20%

102 Governor 114 11%

87 MP 114 24%

59 Presidential 114 48%

100 Senator 114 12%

98 Women Rep 114 14%

86 CAW Rep 88 2%

86 Governor 88 2%

83 MP 88 6%

65 Presidential 88 26%

) 86 Senator 88 2%

87 Women Rep 88 1%

36 CAW Rep 85 58%

48 Governor 85 44%

25 MP 85 71%

14 Presidential 85 84%

52 Senator 85 39%

47 Women Rep 85 45%

20 CAW Rep 156 87%

54 Governor 156 65%

14 MP 156 91%

6 Presidential 156 96%

39 Senator 156 75%

32 Women Rep 156 79%

135 CAW Rep 141 4%

135 Governor 141 4%

) 128 MP 141 9%

112 Presidential 141 21%

133 Senator 141 6%

135 Women Rep 141 4%

113 CAW Rep 121 7%

116 Governor 121 4%

111 MP 121 8%

99 Presidential 121 18%

115 Senator 121 5%

113 Women Rep 121 7%

120 CAW Rep 138 13%

130 Governor 138 6%

105 MP 138 24%

64 Presidential 138 54%

Page 66

Page 172: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

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128 Senator 138 7%

126 Women Rep 138 9%

117 CAW Rep 132 11%

123 Governor 132 7%

113 MP 132 14%

94 Presidential 132 29%

123 Senator 132 7%

120 Women Rep 132 9%

129 CAW Rep 143 10%

133 Governor 143 7%

126 MP 143 12%

104 Presidential 143 27%

132 Senator 143 8%

132 Women Rep 143 8%

70 CAW Rep 143 51%

80 Governor 143 44%

61 MP 143 57%

43 Presidential 143 70%

76 Senator 143 47%

71 Women Rep 143 50%

13 CAW Rep 119 89%

23 Governor 119 81%

11 MP 119 91%

9 Presidential 119 92%

17 Senator 119 86%

14 Women Rep 119 88%

124 CAW Rep 136 9%

128 Governor 136 6%

114 MP 136 16%

) 76 Presidential 136 44%

127 Senator 136 7%

126 Women Rep 136 7%

6 CAW Rep 100 94%

11 Governor 100 89%

7 MP 100 93%

5 Presidential 100 95%

6 Senator 100 94%

7 Women Rep 100 93%

118 CAW Rep 119 1%

114 MP 119 4%

104 Presidential 119 13%

117 Senator 119 2%

74 CAW Rep 116 36%

90 Governor 116 22%

Page 67

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66 MP 116 43% 41 Presidential 116 65% 87 Senator 116 25% 79 Women Rep 116 32%

107 CAW Rep 114 6% 109 Governor 114 4% 100 MP 114 12% 90 Presidential 114 21%

109 Senator 114 4% 107 Women Rep 114 6% 119 CAW Rep 137 13% 130 Governor 137 5% 115 MP 137 16%

~) 88 Presidential 137 36%

125 Senator 137 9% 129 Women Rep 137 6% 52 CAW Rep 122 57% 61 Governor 122 50% 45 MP 122 63% 31 Presidential 122 75% 59 Senator 122 52% 56 Women Rep 122 54%

171 CAW Rep 176 3% 173 Governor 176 2% 166 MP 176 6% 140 Presidential 176 20% 172 Senator 176 2% 171 Women Rep 176 3% 59 CAW Rep 115 49% 76 Governor 115 34% 51 MP 115 56%

)

34 Presidential 115 70% 72 Senator 115 37% 67 Women Rep 115 42%

Page 68

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)

)

_~ _~~ _______________ : Number of Polling stations that transmitted Results ElectronicaIlL _ _____ .l ____ ~_ __, ____ _

CONSTITUENCY NAME TOTAL NO OF POLLING STATIONS ,Presidential Senator Governor ,MP ,CAW Rep Women Rep

1-:-::--:-:-::-:-:=- - ------------------ -------------- ---- -------------.-- ---.------AINABKOI _________ ~ _ ._._ ____ _~ ___ . ___ 1. _____ l _____ l ; __ ........!f ____ 1 __ . ____ 1 AINAMOI 117 113 108 108 ' 109 108 108 ALDA! '------------------ ~ ------ --- 149-------m ------~;-----20r--3si --20~-----17

ALEGOUSONGA ----.--------- ----·---~------115:---- 80 : 81 ) 94 --------n-----83" AWENDO -.-.------. ---------a1 -------- ----1-9-----6 - 4 6 ----7-~-----4

BAHATI ----~---------___w__-- ~--T,.--·--"40:---- 42 56 48 46 BALAMBALA .. ---------- -- 49 -_ ... - 32~'------- 27 , 26i---30'--~---- -------z:; BANISSA .-- -- -.:-=~ ___ =-~-~~~~~=·---4sr-- --3 '- - --. T~-~---! - --- .--~ ___ = BARINGO NORTH 169 38 1 l ' 11 3 2 BARINGO CENTRAL 130 ---wa' 80 79 ' 91 85 81 BARINGOSOUTH ------- 129 88 1 50 : 46 1 55"---~---49 BELGUT 0------------ -- 103 ' ----- 86-' --~--~r--6s; ----5z---~

BOBASI ~---_ =-==-=-....:...:-:~==--=-=-= 148 ' - - :_=.-- 47 _.=~J.~~- 7.1 '___ 1( __ ~= - 10 .-_ -----5 BOMACHOGE BORABU 80 42 3 , 1 , 22 13 5 BOMACHOGE CHACHE ~ -- --------------73--- - "61T-----8-,-----6 ·-------zs---""14·----1o BOMETCENTRAL ----------------100----- '--"'29' 2 ---, 3 -1 -------1 BOMETEAST ----- -- ----- ----------8-8-·---- --21·-----------:1' ----.--------,------BONCHARI -------.--. - -- - -.- ----~---- - 23~ ------.-----1'~ - 3 -- -- -- - ------BONDO ------- 123,--- 14 __ ---.l.L-____ . ____ _ BORABU .. ~=-: ___ ~=-----------.-------as------------n: - 33 37 60 ' 49 38

BUDALANGI 64 6 ____ . '--, ~=:=_ 1 :=~_- 1 ===-_-= ? UMULA -------------------------112':-------10--BURA .- - -- ---- ----- ----- ---- - 90- -- -SZ' ---- - 19 , ----18; - 29, -- 23 -- 19 BURETI --142~-- ---100----23"-- -~-______s5i------ 42----28 BUTERE -------:=:====~:::__==__=====_100 _-.C 42 23r----2-3:--~--- 25------'22 BUTULA 89 , --15·-------·-·----, ----1 -----T-----BUURI --- ---'--- 126 -----5;---- 11 ."-- -1~-----3r---2---------1

CENrRAi.JMENn·- ---- -- .- --- .----- -----·111·-- -- - 9 ------.-------. - ---2 ------ ------ .----CHANGAMWE ----- ------ 86 ------n- --- 71 7 ---9·-----6-----6 CHEPALUNGU -------------~i----To;--· 3 2 ---9 ' -- -·3 -------2 CHERANGANY ------- -- - ------123--- -·'--1-5----1 ------;·---2 ·----2 ------CHESUMEI - --------.--- 99 -----5s,----- -~------ 23 --4"3 -*-~---~

CHUKAlIGAMBANG'OMBE-~- ---- --- -.- ------------212 ------155---- - '83-- ---a:;\ '-- -m - - '95 - --90 DADAAB --*---- -- 49 : - ~- 24 24 24 24 24 DAGORETTINORTH -.----,------- 141 , 29 8 6 -·--1-3--------6 6

DAGORETIISOUTH --=-=---==~__ ________ 121 ---22-- 6 5 ' 10 ____ 8 ______ 8 ELDAMA RAVINE 143 -- - '120' 7 3 --31 12 9 ELDAS --- -------- 43-- - ---7- - 1--'--1 -- ---4 :-- - "2 --- --"1 EMBAKASI CENTRAL - - ---------------~----1-5--- 2 5 ·---'1------EMBAKASIEAST --. ---------------- 116 75 -- -~-----2-6 -___SO------~-----~

EMBAKASINORTH --- - --- 100 -- - --- ----gs------94~--- 89i-----gJ----s4----93 EMBAKASISOUTH ___ .. ~== -==_=---=. == 136 ~-=---- - 60_. ___ ~; __ -=_-_ 8== 22 :==---= __ 12 ~-=------w EMBAKASI WEST 114 , 24 51 51 14 7: 7 EMGWEN ------,-------- -gs------8·--- r- 1 ------EMUHAYA -=--=--==-_-=--~==-=_~~===-~ __ -~ --35--- ---~8-_=_ 8_. --li _____ J.Q _____ 7 !=MURUADIKIRR _____________ .~ l. ________ ..iQL. ___ 25! ____ ._._~. ___ ~ ____ 2~, ___ ~

~~--- ---.----t- ----- --- --- ;~ .-- -- - 1:'-----1 -2--- -- -- 1 1 ~ -- -cl~ 14 12 FUNYULA -- ----------8-1.----'37- 2 ---2 11 _. __ 4. _______ 2 GALOLE . ------------------~-----Ti'-----7-4--~--76: 75 72 GANZE ---- ----.--.---.----- ------------113--------zs----7 -. --T --15- - - -- -10----7 GARiSSATOWNsHlP':=~ ~ __ ~. ----.-- -- --.- ---63---- - 36----'"'"24·- --~--- -=- 27 --=- 2C=~ _ 25 GARSEN --- ------ 98-·----- - 50 '- ---~------ 32 43 37 34 GATANGA -- --- - -------------149 · ----6s~ ---24---~ --39I-------v---'~-2s

GATUNDUNORTH -.---- ----,---.- ---'---'94- - - ---73----- 49-----SO--Sf'-- -- 56~----5-7

GATUNDU SOUTH ------ --- .- ---------·---105 --- -- -73--- 52~--_______s1 ; -----sa. -- -- -- 55' ---53 00;;------ ---- - - - - ----- ------ ------~---- - - - 16----49- ------;o-- ----sz-----~;- ----- ------s1 GiCHiJGU----- - - --- -. - - - 136: -- -----34'. - -- ------ - - - 6 '-- -- - 3 ' --- --1' GILGIL _____ -=---==----==--=---==---==---==--==--117==--:::::::.=_ 68 __ ==_ 33 _____ ._~. ___ ~ __ _=_ 44:.-=-=- 42 GITHUNGURI 127 70 24: 25 38 29 27 HAMISI _~-=-~~~_~---.. --- --------:;oa- --- ----1].----'-6 '--- - --7- - ----w-'---7--.. ----__ ..l HOMABAYTOWN ___ ~-=~=====--- ~-- 84~=-=--____ .22 ==- __ 1-. ---=_C_.--::._~ :.-- __ ......! __ 1 IGEMBE CENTRAL 133 46 13 11 22 15 13 IGEMBE NORTH ---- - ---- -- ------------w7------ ---- 15 1 -----·1 --~-2-- - --T - 1 IGEMBESOUTH -- -------- ---------- 116 12, -- ----1 ------------IJARA -,--- - -----~---*-.-'-~- ------~ -----~----n;------30·------ 27 IKOLOMANI ------.-.---------- ---'---78' -- -- 47 6 ·---- -~5-·-----6 ·- -----6 ISIOLONORTH ----- -~ - -. -----------------t18------'35r---.- -21--'-'---20 - -- 27'-- --n.------ '22 ISIOLOSOUTH --------- --------. 48 11 , 3 --~-- ---4-----2·-----2 JOMVU ---- -··-----------·--------74------ 5 --·-----:----· ------------JUJA ------------ 112 --109 ----66- -----65 '·-82--- n ------ 67 KABETE - :- -----. ---.-.- --------------'94------sa- ----2-8.---- 27 --:. 39 ~~-=:"~~. -=":"::-' ~

KABON5OKASiPUL --. --.:-==-c::~-~~ ___ ._:=__=_~~==___==:::M; -=-- ~ ____ ~ 59 ~_=_ 14 -==_=El_._...1§. __ ___ --.!I . _____ 11 KABUCHAI 98 36 10 101 17 13 11 KACHELIi3/\'--------------·------- ------- 174---- ---5 -----------. ---2 -------- ~1-------

KAITI - -- --------- - ------.--- - 122:----· - 11'1 :- - ----102-----162;- - 107--~--- 102

Page 175: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

) CONSTITUENCY NAME ~ TOTAL NO OF POLLING STATIONS I Presidential ,Senator CAW Rep I Women Rep

Page 176: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

j I 1 CONSTITUENCY NAME TOTAL NO OF POLLING STATIONS I Presidential I Senator 'Governor 'MP 1 CAW Rep Women Rep

MAKADARA ---.. ---.-- ... . ------ -- .. --·--137:-·----49~----·-- ·li-· 7'-' -. 22,---'--18 ---- 8

MAKUENI ___ __ ::::--=--==--==== 195~':-==- 27 : _ _ ___ I ____ ._._ 3::=-=====--~== MALAVA . . _________ . ___ ~ ____ _.£ '_ ____ ....J.!_. ____ J!.. 21 , 13 9 MAUNDI 100' 91 87 , 85 , 88 84 - 87 ~ANDERANORTH _==-_-_::-=::-:-::-::-.-~~~= 80 : -:---=:'-== 3.=:--- - - 1 ----1'-- - 1-----1 --==--=.:...1 MANDERASOUTH 55 6 1 - ·- .. - l i---- -MANDERA WEST . ------- - -- --- - '42- ' 1 - -, ---- --- - -.

MANYATIA 189 144 58 49 91 , 71 60 MARAGWA ------ --.. ---- 121 -----__ ~96~ ____ 82===- 78 .~~-·-·~_~~=-~ 82 MARAKWETWEST 128 ' 9 2 2 ' 5 2 2 MASINGA -_ .. - --_. -- - -ffi1 -'-----m---~----124 ----142 ' --135 -- 134

MATAYOS 84 78 ' 71 ~- 69 '_-=--......1.! ! 71 ___ 69 MATHARE -.-----------~. 81 43 ' 39 64 56 48

MATHIOYA _______________ =-=-_=--==-~=_.~:.:::-__ 90:=- 88 .-=-=- __ 88,--8-9' 88 88 MATH IRA 152 15 1 , 11 3 1 1 MATUNGU--·~==-===-="::':=::'_. ___ --=--=--- 8i ---- --·37'-----~----12 .. -- 26 ----- 20 - ~ _____ = -19 MATUNGULU . ______________ .. _ 117; ' ------w4: __ .. = __ 72 76 i 91 , 85 76 MAVOKO ___ . ______ ... 120: 111! _ _ _ ~ 83 , 100 ----90·----~1 MBEERENORTH ._. ______ . ____ . __ . _ 100. ____ ~, __ _.1Q. ___ ~'__ .. ~: __ ~. _,. _ ~ MBEERE SOUTH 149 127 109 107 114' 112 109 MalTA ------- -- ---·----m----~- ---1 -------:- 6'---2 ------2 MBOONI ._-- - -. --- 215 19 -2 ;----"2--3 -----1-, ---'--2 MOGOTIO .-----.------------ 153 42 , 3 -------3· ·--1-3;-----6-------3

''') ~g~~N - --- =.-=~~-===-- 1~~ ,-- --- ;~ --. 49 46 ' =- 6~ -= ~-==~- 50 MOSOP" -- -----,---- --.----.. -- 115'-- -- --56---·--3-----2-- 17: ----6"-----3

~~Y~ON ------.--- ------- ~~~ ' '-- 1: --=-'--' ----':=.Jt----:::::.::=I=---=-= MUHORONI ====-:-='-~:-:::-=106-- ·35'---____ 1: _____ 1 , ___ 6 ____ L ___ .~ MUKURWEINI 85 36 14 13 22 , 16 14 MUMlASEAST--------~:_-=--=--~=-=~~---~. 16 ____ .. __ L_~_=__==_}·--·· 5·~= 1-===-. 1 MUMIAS WEST 75 26 2 2 7 : 3 2 MVITA ---.. ------.----- -- ---------132:-----s ·------y-- ----Z;--3 ·----2 ----'3 M\iiALA--- - - ----- 188 ~ -173 145 -141'-163'---153r 152 MWATATE ---.--_ .. - --" -----~---·----3-----------· ----- -----MWEA----------~______ 156, 69, ---~= 4'_ -- '-3 ---- 14 -- -10 c

-- - - 4 MWINGI CENTRAL 172 , 131 1 103 106 116 ' . ----:wg--- -107 MWINGINORTH -:---==-::-::-::-..:::.:...::...:.--=-_ 21i---""14O-"-~_ 101 -===102" 121 113 - --__ 109 MWINGIWEST 141 60 8 3 2 NAIVASHA ----- ---. --- -- 187 ---- 4 1 -----1'-- -2 ----1·----1 NAKURUTOWNEAST .- --'-~--------127" --~. ------124 ---:-_126:==-, 126 =---=-- 124 NAKURU TOWN WEST ___ .____ 107 ·-----6 2 . 3 5. __ . __ 5 ____ ~ NAMBALE - - -'--- 6-1- - 46 28 24 37 34 29 NANDI HILLS .-------- -- ------ros-----16-- ---------~--2 : ._- -.------ --NAROKEAST .----------- - ---sg·----Ii2------61---·-- sg---·- 62 1-, --59 '--'-- 59 NAROK NORTH----------- - - -- - --- -+--. -----+-~-+ ------·--- 6:----- - ;_.- +-- --j ---- -- 2":----- --, -'-- .---NAROKSOUTH -------------m. . 73 1 1:-'-16:-, ----9--- --1 NAROKWEST ---.--- .. --------w3 - 19 1'------·-9'---· 6 ----"2 NAvAKH~---------- .. -. . -------93---------s7·--·.. 22 20 , -~,-- -25' --'-24' NDARAGWA __ -===-__ :=---= .::-_~ -__ --=-= 89.=-===Ts:'=-_= __ ~-= -=-=-_~::-::--. 6==-=-_ 1.=_=--=-__ 1. NDHIWA 148 3 1 1 1 ___ _ ~-. 101 33 1 _~ ___ ._....l. _____ ...1

) ~~~~~ HORR 1~~ ,,_ 6~ _____ . 50 50 5~ , 5~ _ ... ~ NORTH IMENTI ------ - -- -- ------~. 130 - ---~ ----- - 8 -- ------7 ·---~ ---11- +- --- --- '9 NORTH MUGIRANGO ----.- - . - --. -- . -- - 88--·---·2 3---------2'- ---- -2 - 5 '- ····--2 -- ---'1 NYAKACH -------- 115 51 12 12 - 24";-- - 5--------2 NYAlI"--------.-.--- - - - -"--~---~·--_____sz .. ----_s1---65 .. ---5s· ------·53 NYANDO ------- - -------~----8-0-·-· _~. ---18--~------ 30 --·----W

NYARIBARI CHACHE __ . ____ ,___ --- _:..~.:-=-:--- 110=-_-=-::--=.. .....l1: ____ . ____ L .=-~=--=J'-_- ~ '.~ ____ ~ __ =-=-... 1 NYARIBARIMASABA 105 ' 28 ' __ ~ _____ .. _ . _____ _ NYATIKE - ------m- --------so' . 3 3 15, 6 4 NYERITOWN --- ---------. 113 55 ' ----4-------2;--1 71------8-.------5 OLJOROK .- ------ -- - .. ---- - ---~-----60;_·-- _ 17 =-:..-=:-22i-~ - 44 , =_ 4( -----'32

OLKALOU ._--===--=---=--=:=.::-~·-----------_=__. 90 ' ---:-_-_ 22 1 , 2 ' 1 OTHAYA ___ .____ 112 103, - 97: __ =-= 97-- 102 ==--=-101._= ___ ~ POKOT SOUTH ._.________ _ __ _____ ___ 203 ' 27 8 8 ~ _____ ~ ____ 8 RABAI 67 , 3 1 , 3 3 2

:~~~; -=.:-==-=---:::==-= = ----~ ---- !;; _____ 2. ___ ----f .- l_~_. _-.+~_ ~~-.::::.:1 RONGAI - .------ : .. - ... - -- --- ---- 155'---'--" 127 -----ao- ----"OO'--- 109 92 94 RONGO ·------===_---·----76-------- 2-1---1 · l ' - 6-- -= 3 ,-~= 1 ROYSAMBU ---- ---~--- -- 39--- ----11' 10: 17 14 11 RUARAKA - . --- ------- ---- -----:;-w-. -----~.--._w2.---_gs- - -108-, ---106'-- -- 105 RUIRU . --- .. ------------:---.. ------ --~- -····--4s --.. --1-1 ·--~ -" 22· .. · - 14'_ --":'~_ .!Q

RUNvENJES -- - ---- .-- - - ---149' - .. - - m ' - -'--81 -- ---- 71: -- 9 7 85 82 SABATIA .- --, ---- ------.--. 95 9 - --' ---------1!"-- --. - ---­SABOTI- ------ ---- -~- ---- ._- -- - - - -----s4------32' -----10:-----11- ·-1s~----- ---1 0------ ------ 11 SAMsURlT EAST-------- - -- - --------- -+-- -89'------8 --------- ----------. +---1----- - - -- -.-- - ---

Page 177: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

TOTAL NO OF POLLING STATIONS I Presidential Senator iGovernor IMP 'I CAW Rep 'Women Rep I, : I

CONSTITUENCY NAME

SAMBUffirNORTH -------. --- .-~ _______ .. -------88'-- ---60"=-_"::~_ 32 L=-=-:--~~~-·--~L_-=- 31 ~_':::_==_ 36 SAMBURU WEST ___ ___ ______ 95c--____ __.!§. ____ ~'_. __ ~ _ __ ~ ___ ~ ____ ~ SEME ___ . ___________ ~:_. ___ .J1 _____ ._!L 1 , 1: ____ 1. ____ .....1 SIGOR 123 4 2 ' 2 3 2 2 SIGOWET/SQiN---------- ------ - - 88 ------58·-- ----21: ----1-8 -·~---30---_W

SiRiSiA-- --------------- --- --------8-i -- --42·------ "8----8 -- "22----12--------12 SOTIK 144 112 89 91 102 , 93 91 SOUTH IMENTI ------ - 169 76 13 141 27 -- 17 13 SOUTH MUGIRANGO .________ 118 63 ___ 8_· ___ ~~, ____ _ ..!E!L=__ 9 SOY 116 15 _ 1 . I 6 1 SrAREHE -- ------.----- - -- --- - --- ----m;-! --- -- 36 '--- --- 4:---- 3 - 10--- --5 ·----- - - 5 SUBA I ----------------WO-----39------~---1---9---3-----

SUBUKIA ____ ~=___=__ _______ 1131

26 . -4:-----5:-··-11~----7----4

SUNA EAST 70 17 ' : 2 ; l ' SUNA 'JILEST _--===--==~~=:=-=_-=----=-===-- 63 _ =::-:-"":":..lli= ____ 1. ______ 1' ___ 3! _____ ~. ______ 1 TARBAJ 45 4 3 3 ' 4 ' 3 3 TAVElA -------- 65 '-----13-' --------v 41 TESONORTH -------.- ----. 106 i ---- 97!-------sS+ 64 ' --_831~ __ -·----· 75 -. __ ~ _____ -·- 72 TESO SOUTH --- ----------- 110'---- ------ro--- ------s: ------sr-- 36: 15 -- 10 I ETU , 89 - 27 - --- --3'------ "2;---6[----3 '---__ 3 THARAKA -----==---=--..:...::....=-=~- -----207--- -- -67'- --8 ' - ----"41 ----231-- ---9--- 5 THIKATOWN _____________ ~___ 79 37 ___ ~_ 56 , 44 35 TiATY---- ________________ ~'__ _____ ._!.:! . 1 1 , 4 2 2

) TIGANIAEAST .______ ____ 121 ' 12 I 11 _______ _ TIGANIA WEST _____ 89 50 _ fl ___ --.!!; __ -..15 ____ ...!I _____ .....!~ TINDERET . _________ --- -----------97----- --9"--- - I

TONGAREN 134 105' 51 43 76. __ ~ ___ ~ TURBO ----- 139' ---9- 3 - 48 49 77 , 61 ___ 5_1 TURKANA CENTRAL 123 78 55 53 ' 73 ' 67 62 TURKANA EAST ---_. - ---- - ---- 69 ----5------1 '-----1;---2":---- 1 ------TURKANA SOUTH ---- ------gJ' --- -- 8 -- --- 1------ 1" --4 -----·----1 TURKANA WEST 85 31 . 16 14 24 ' 18 18 UGENYA ------ - 83 ---------v----- 3 4 101 3 __ ~ UGUNJA ----------------"]9.----- ------- 11

URIR-I----------------- - 90 66 31 32 51 __ 33 -=== 36 VlHtGA - - - ---------- --,- - ---------69---· --14------- ---. ------ -----; - 1

VOl --- -----_______ 88 ·:=~ _____ 19-=--_________ ~_].;:--=.:::------=-- 1 WAJI.REAST _ ________ 51 10 1 1 4 ' 4 3 WAJIR NORTH 71 --------5 ---- ------ ------2 - .. ---------WAJIR WEST 71 --- -----"1-- -- -- 2 ' 2 4 3 3 WEBUYEEAST ---------72----- - - -12--- - 2 -----5 ---7-- - --5 ------5

WEBUYE WEST 74 7 1 1 2 1 WEST MUGIRANG-O ---------- ---------114-----ss---- 14'--~·---T7· - - 23"'--------u; WESTLANDS 156 ' .--~--- ~·----To2·-142!-- - 136---------:rn WUNDANYI ----- - - -- -------~-- - - -32 - - - - 2 2--- --- 11~- - - - 7-------4 YArrA ----- --- ------~--- -- 116' --- """""85; --- - "84 :----951 -----9 S ----a1 Grand Total 31025 , --14232-----~- 6892 93971 7968 7428

J

Page 178: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

- I

) I

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Page 179: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

COUNTY CONSTITUENCY MOMBASA 001 - CHANGAMWE

!)-j'-,.

>;

THARAKA NITHI 060 r.- MAARA (

)

KIAMBU 113 - JUJA

VIHIGA 215 - EMUHAYA

) SIAYA 236 - BONDO

\1 • \I

Thl~ Is the exhibit Marked •••••••• ~.~ •• -!\ •••••• " rflfaneti to In the annexed Affidavit/Declaration

or.'.i?f.}~ft?·······~·Ij~~f:i~J?l ... sworn/D8~~d KISUMU 238 - KISUMU EAST bewe ,,,a ,hlO ........ l!l ....... d.y Of.~

i~\J\3 t t:lfr i~02>1 .••• •••••• 0 ••• ,,8 a __ ".. ................... •

Commlsslone aths- --'

Page 180: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

- j

KISUMU 240 - KISUMU CENTRAL

244 - NYAKACH

- -.. .- -- - --- - - -.

07 - GARISSA 030 - DADAAB

)

12 - MERU 056 - NORTH IMENTI

47 - NAIROBI 274 - WESTLANDS

06 - TAITA TAVETA 023 -TAVETA

)

17 - MAKUENI 087 - KIBWEZI WEST

085 - KAITI

34- KAJIADO 187 - KAJIADO SOUTH

-)

Page 181: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

31 - LAIKIPIA 165 - LAIKIPIA NORTH

18 - NYANDARUA 091- OL KALOU

-~- - - I ... i\,'~·tU- -.£:;,-, - -UK'.lK-J.-

)

05 - LAMU 021 - LAMU EAST

29 - NANDI 152 - ALDAI

39 - BUNGOMA 224 - TONGAREN

J

08 - WAlIR 035 -TARSAl

037 - ELDAS

15 - KITUI 071 - KITUI RURAL

\

--)

Page 182: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

14 - EMBU 064 - RUNYENJES

30 - BARINGO 162 - ELDAMA RAVINE

-

)

Page 183: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

RTS POLLING STATION CODE AND NAME RAILA ODIN~A UHURU KENYATTA

00100107 - BOMU PRIMARY SCHOOL/07 337 70

00100202 - MWUABU PRIMARY SCHOOL/02 327 119 00100203 - MWUABU PRIMARY SCHOOL/ 03 300 113 00100402 - UMOJA PRIMARY SCHOOL/02 303 151 00100403 - UMOJA PRIMARY SCHOOL/03 294 130 00101401 - CHANGAMWE SOCIAL HALL/Ol 225 90

' tJOUUlfJ.'lf-J.= - ' I'<H1111=f'K'1Ivli-\K-T- Stf1l3l3E7IJI' -LO ,j86

06000401 - KIAMUCHUMBI TEA BUYING CENTRE/01 3 259 06002901 - MARIMA PRIMARY SCHOOL/01 21 401 06003001 - RUREA PRIMARY SCHOOL/01 4 196

) 06010301 - MUKUI PRIMARY SCHOOL/01 23 556 06015601 - WIRU TEA BUYING CENTRE/Ol 11 258

11300101 - MURERA PRIMARY SCHOOL/01 18 486 11300102 - MURERA PRIMARY SCHOOL/02 17 472 11300501 - TWIGA PRIMARY SCHOOL/01 11 322 11300601 - TOLL VILLAGE/01 64 530 11301001 - KUMURA PRIMARY SCHOOL/01 21 684 11301201 - RURII PRIMARY SCHOOL/01 24 618

21500101 - EBUSIRATSI COG PRIMARY SCHOOL/01 307 8 21500401 - ELUHOBE PRIMARY SCHOOL/01 237 3 21500701 - EMUHONDO PRIMARY SCHOOL/01 188 2 21500801 - MWITUHA PRIMARY SCHOOL/Ol 273 3 21501301 - EBULAMBA PRIMARY SCHOOL/01 192 1 21502302 - EMANYINYA PRIMARY SCHOOL/02 242 9

' ) 23600501 - MAGETA PRIMARY SCHOOL/01 306 4 23600601 - MITUNDU PRIMARY SCHOOL/01 573 8 23600701 - NYABONDO PRIMARY SCHOOL/01 578 -23600901 - RAPOGI PRIMARY SCHOOL/Ol 543 -23601101 - SANDA PRIMARY SCHOOL/01 201 1 23601801 - OYAMO PRIMARY SCHOOL/01 392 2

23800401 - KINDU PRIMARY SCHOOL/01 447 -23800402 - KINDU PRIMARY SCHOOL/02 442 1 23800602 - OKOK PRIMARY SCHOOL/02 501 1 23801002 - BURKNA PRIMARY SCHOOL/02 492 4 23801202 - ALAN GO PRIMARY SCHOOL/02 501 3 23801801 - OKAGO PRIMARY SCHOOL/01 435 -23802201 - OBINO PRIMARY SCHOOL/01 433 -

Page 184: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

' )

24000903 - AGA KHAN HALL (TENTS)/03 566 8 24004003 - OBINJU PRIMARY SCHOOL/03 570 4

24400701 - MIRIU PRIMARY SCHOOL/01 432 1 24406301 - KANDIEGE PRIMARY SCHOOL/01 238 6 24409901 - DIRUBI PRIMARY SCHOOL/01 470 2 24410601 - OCHOL PRIMARY SCHOOL/01 489 2 24409001 - ONG'IELORE PRIMARY SCHOOL/01 282 1

-- - . --

03000201 - FAF KALALA DAM/Ol 355 13 03000701 - ALAN GO PRIMARY SCHOOL/01 145 9

~ ) 03001201 - DAYDEY PRIMARY SCHOOL/01 222 · 59 03002901 - KADAKSO WELLS/Ol 51 20 03003902 - ALIKUNE PRIMARY SCHOOL/02 262 121

05601404 - NJURI NCHEKE STREET/04 100 537 05602902 - GAKOROMONE OPEN AIR MARKET/02 31 405 05603501 - KIAMIRIRU PRIMARY SCHOOL/01 26 493 05605001 - MWITHUMWIRU PRIMARY SCHOOL/01 72 546 05606701 - RUNOGONE PRIMARY SCHOOL/Ol 15 389

27400303 - LORESHO PRIMARY SCHOOL/03 367 250 27400105 - KABETE VETLAB PRIMARY SCHOOL/OS 298 341 27400704 - MUGUGA GREEN PRIMARY SCHOOL/04 407 206 27401207 - HIGH RIDGE PRIMARY SCHOOL/07 335 198 27401803 - KENYA TEACHERS TECHNICAL COLLEGE/03 251 265

02301301 - UTHIANI NURSERY SCHOOL/Ol 119 6 02302601 - .MAHOO PRIMARY SCHOOL/01 447 114

' ) 02303801 - BUSTANI NURSERY SCHOOL./Ol 378 71 02304101 - MSHEGHESHENI NURSERY SCHOOL./01 249 51 02305601 - KASAANI NURSERY SCHOOL./Ol 170 18

08700501 - NGAAKAA PRIMARY SCHOOL/01 246 12 08702402 - NGUKUNI PRIMARY SCHOOL/02 426 31

08705101 - NGWIW'A PRIMARY SCHOOL/01 514 43

08506201 - NUNGUNI PRIMARY SCHOOL/01 442 52

08510801 - MUSALALA PRIMARY SCHOOL/01 375 15

18500903 - MULTI-PURPOSE CTR/03 223 157 18501905 - GK ATHI-RIVER PRISONS PRIMARY SCHOOL/O t 295 307

18503101 - NGUSSO PRIMARY SCHOOL/01 79 105

18504901 - ILMAO/ESOIT SAMPU PRIMARY SCHOOL/Ol 126 33

18505701 - MASHUURU BOARDING PRIMARY SCHOOL/Ol 425 118

Page 185: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

16500401 - MAGADI PRIMARYY SCHOOL/01 52 , 247

16501701 - ISLAND PRIMARY SCHOOL/01 301 78 16506001 - PICHA NURSERY SCHOOL/01 86 39 16508801 - NGENIA SECONDARY SCHOOL/01 3 377 16510001 - ROTASHA PRIMARY SCHOOL/01 288 25

09101801 - KAHIGU PRIMARY/01 5 552 09103101 - GITUAMBA PRIMARY/01 4 511 09104202 - GICHUNGO PRIMARY/02 12 359 09104501 - KAMAN DE PRIMARY/01 22 637 09105302 - GITHUNGURI PRIMARY /02 5 470

---L~y/tJtJjtJl' --l3tJ-,' -KORWA PRIrv1ARY-SCI100t /Of 564 10 25701101 - GOT KODERO PRIMARY SCHOOL/01 397 3 25702402 - RAPOGI PRIMARY SCHOOL/02 580 6 25705801 - MUKUYU PRIMARY SCHOOL/01 171 9

) 25706501 - LWALA PRIMARY SCHOOL/01 558 1

02100201 - KIZINGmNI PRIMARY SCHOOL/01 264 132 02101301 - KIZINGmNI SECONDARY SCHOOL/01 440 180 02101901 - MBWAJUMWALI NURSERY SCHOOL/01 373 46 02102901 - MILlMANI PRIMARY SCHOOL/01 36 33 02103301 - MARARANI PRIMARY SCHOOL/01 74 20

15200601 - KAPKERUGE PRIMARY SCHOOL/01 215 69 15200701 - KERERI PRIMARY SCHOOL/01 11 250 15201901 - CHEPKURGUNG PRIMARY SCHOOL/Ol 126 96 15202401 - CHEMOGONG PRIMARY SCHOOL/01 73 55 15202701 - NDERIO PRIMARY SCHOOL/01 18 234

22400901 - KIBISI FYM PRIMARY SCHOOL/01 355 17 22402301 - NAmRI R.C PRIMARY SCHOOL/01 204 12 22405301 - MILIMA FYM PRIMARY SCHOOL/01 411 11

') 22409302 - TONGAREN D.E.B PRIMARY SCHOOL/02 311 19 22411601 - MARES I MAKET/Ol 204 10

03501601 - BERJINI DAM/01 369 4 03502601 - DODHA PRY SCHOOL/01 99 109 03702001 - MAJABOW CENTRE/01 99 14 03703201 - BILADUL AM IN PRIMARY SCHOOL/01 91 9 03703902 - ICF PRIMARY /02 195 154

07100101 - MOSA PRIMARY SCHOOL/01 207 23 07104201 - MBITINI PRIMARY SCHOOL./01 458 144 07107301 - NTHlLANI PRI SCHOOL/01 114 7 07109501 - KALIMA PRI SCHOOL/01 154 6 07112601 - KANGALA PRI SCHOOL/01 88 16

Page 186: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

06400401 - KAMUGERE TEA BUYING CENTRE/01 15 409 06401601 - KAVUTIRI PRIMARY SCHOOL/01 12 386 06403301 - MACUMO PRIMARY SCHOOL/01 5 304 06405702 - KANJA PRIMARY SCHOOL/02 3 466 06411701 - MIKUNDU COFFEE FACTORY/01 12 559

16200801 - NERKWO PRIMARY SCHOOL/01 1 172 16201901 - BOITO PRIMARY SCHOOL/01 28 383 16204001 - MORINGWO PRIMARY SCHOOL/01 17 288 16205901 - BENONIN PRIMARY SCHOOL/01 41 355 16211901 - SOLIAN PRIMARY SCHOOL/01 44 343

)

Page 187: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

FORM 34 RAILA ODINGA UHURU KENYATTA

337 70 The presiding officer in stream 2 rece ived a phone configured for 3 and vice verse hence the results

300 113 transmitted are swapped. 327 119 303 151 294 130 225 90

-- -JOO .- - - - - -":v

3 259 21 401 4 196

) 23 556 11 258

18 486 17 472 11 322 64 530 21 684 24 618

307 8 237 3 188 2 273 3 192 1 242 9

') 306 4 .. ..J 573 8

578 -543 -201 1 392 2

447 -442 1 501 1 492 4 501 3 435 -433 -

~)

Page 188: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

· The presiding officer in Aga Khan Hall tents stream 3 received a phone confirgured for Nyawita Market tents stream 2 and vice verse hence the results transmitted

547 21 are swapped.

570 4

432 1

238 6

470 2

489 2

282 1 --- -- -- -

355 13 145 9

222 59

) 51 20 263 121

100 537

31 405

26 493

72 546

15 389

267 250

298 347 Typographical Error on RTS

407 206

335 198 251 265

119 6

447 114

) 378 71 249 51

170 18

246 12

426 31

514 43

442 52

375 15

223 157

.295 307

79 105

126 33

425 118

-,)

Page 189: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

52 247 301 78

86 39 3 377

288 25

5 552 4 511

12 359 22 637 5 470

5{)4 ro 397 3 580 6 171 9

) 558 1

264 132 440 180 373 46 36 33 74 20

215 69 11 250

126 96 73 55 18 234

355 17 205 12 Typographical Error on RTS

411 11

) 311 19 204 10

364 4 99 109 99 14 91 9

195 154

207 23 458 144 114 7 154 6 88 16

Page 190: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

15 409 12 386 5 304

30 466 Typographica l Error on RTS

12 559

1 172 28 383 19 288 Typographical Error on RTS

41 355 44 343 I

)

)

Page 191: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

)

Page 192: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

J

TH~ REJECTED VOTES

The query that was generating the erroneous rejected votes is

Select sum(r.Spoilt) Spoilt, sum(r.Rejected) Rejected, sum(r.RejectionsObjectedTo) RejectionsObjectedTo, sum(r.Disputed) Disputed, count(distinct r.PollingStationID) psreported ,((((sum(cr.Votes) + sum(r.Rejected) + sum(r.Disputed) ) * 1.0)/sum(ps.RegisteredVoter))) * 100.0 turnout from candidateresultcr inner join raceresult r on r.RaceResultID=cr.RaceResultlD inner join PollingStationps on r.PollingStationID=ps.PollingStationlD Where r.RaceID='FE8DB1B1-0343-E211-884B-70F3955EC982';

This query was supposed to yield Spoilt votes, Rejected votes, Disputed votes,

pollingstations that have reported and the turnout for a particular race. The

query consists of references to the table that contains the individual candidate's

votes (candidate result) for this particular race and the table that kept the "race

level" data fields (raceresult) i.e. rejected votes, spoilt votes, disputed votes and

pollingstations that have reported.

When run as seen below, the query givesthe erroneous value of 347,168.

. d" ':;' Do G.~:.~ ....... .. , •. . • 'bit ~nr~n(a •••••••• " ••• ThIs Is ~he e~ III ; , A A"'uh'v~"D~~c!aratlo ! , . ~h annexa", I I> <L .

U .

refar~d t~1G e O~ 1.Q.~.1?J.swom/Oac.\S~~ Of ... M.l~·"··""·"·r ~ day Of" r.o.~. ~ I baiore ma this ••••• • ••••••••• C{,

-:l. t ,...rAI (\ QH ....... •••• ~ ~ i"~ •••• a •••• L~~e~1h thti •• • • Commissioner a

Page 193: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

This is because we have made a reference to the candidate result table which

contains records for the candidates' .When broken down into its consistent parts

such that we can only reference the table that contains the rejected votes values.

The final (simpler) query is

select sum(r.rejected) Rejected fromraceresult r Where r.RaceID='FE8DB1Bl-0343-E211-884B-70F3955EC982';

When executed it gives the real value of rejected votes since it does not reference

other related tables.

It is worth noting that the factor that the real result is beingflmultiplied" with is

the same as the number of individual candidate records for that particular race. In

the case of presidency it was 8 and because this query was being reused for all

) other types of visualization. It meantthat when executed for any race with y

candidates, it would return the rejected votes as total rejected votes * y

This was only a problem for the race level values and not individual candidates,

for individual candidates- the computation is done per race.

Page 194: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

,'y Illustration of the Rejected Votes Query

)

In the Provisional Results Transmission system, a table caliedRaceResult contains one record per

Polling Station, per Race. It includes a field that stores the number of Rejected votes. Another table,

CandidateResult includes one row per Candidate RaceResult. These tables are illustrated in Figure 1.

racere su lt

V RaceReslJltID RaceID Spoilt Rejected SentTimes Polling StationID UserID CreatedOn Rejecti 0 n s 0 bj e cte dTo Disputed referencecode IPAddress UpdatedOn

L

I

I

I J

candidateresult

'J CandidateResultID Votes CandidateID RaceResultID CreatedOn

Based on a sample of provisional results data, we can illustrate the problem.

• cl ~ t (-l - ' '"' r v" -.::- . ':, , 1.:: 11

The RacelD for Presidential Race in the RTS system is "FE8DB1B1-0343-E211-884B-70F39SSEC982"

and this value is uses as criteria for the query, to restrict the output to values for Presidential results

as seen in Figure 2.

Page 1 of 4

Page 195: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

'\ )

) . ./

I' ,- 3J qryERROR I'~I AC~e $S O b jects « - - --- . -

I~arch ... p - - -

Table s '" r. race r~sult Querie s ;:: -l

I ;§J qPres Race '\l RaceResultID RaceID

II §I ql'J ERROR i Spoilt

II ::3J qryResults I Rejected I SentTlmes

I Poli ing StatlonID UserID CreatedOn I Rejection sObj ectedTo I

I Disputed ! referencecode

i IPAddress I UpdatedOn

I I

I

I .. !HI ...... .. .. j Fi"ld: Rejected ! RaceID

Table: race result i rac~result 1 Total: Sum i \'Vh~r~

Sort: ) ! Sllow: G2l 0 : Criteria: -FE8DB1Bl~343-E211 -aa4B -70F3955EC9a2 -

or.

;

Running this query on the sample data gives the following result:

All Acce ss Objects 1-::) « I §1 - - qryERROR

!.search. .. ':1 SumOfReje( T

Tables 41699

Queries A-A-

II ~ qPresRace

~ qr!lERROR , -il ~ qry'Res ults

If we now join the RaceCandidate's table in this query, using RacelD as shown in Figure 4:

Page 2 of 4

\ '6 ~ eel)

Page 196: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

All Access Objects v . « ,~=--==-~=-.co-=-c_._. ___ _

it ~ _ __ ~ ______ ___ .J)

I Tables ~ I Queries

II

II II

I

II

~ qPresRace

'§J qryERROR

3J qryReslJlts

I

I I

i

jJ qryERROR

~ raceresult I .. I 'if RaceResultIO

I I

RaceIO Spoilt Rejected

l I~ r, a,did"'re,"1t i i "\j' I----* -- I

!

i I I I ! I I

I

SentTimes PollingstationID UserID CreatedOn

~~~~:~sObjectedTo ,i

referencecode lPAddress I U"""O, I

I I' V CandidateResultIO : Votes ;

I CandidateID i I RaceResultIO I II CreatedOn

i <I ::1

; Field: I

i Table: Total:

i Sort: Show:

! Criteria: i

Rejected raceresult Sum

~

J RaceID : raceresult i Where

D ·FE8D6161-0343·E211-884 B·70F395 5EC982·

D

~I

I ____ .or. '----------------- - ,---,- - --------.- - - --- -=Oc, ..... :..',. Num lock I [@] ~ I1!J, SqLf\ll . :; Form View

.I I

And run this query, we get a Sum for Rejected that is eight times the earlier value as illustrated in

Figure 5:

SarnpleProvisionalResults Data: Database (Access 200

Exteroal Data IJ:J

~ ~ Ascending

~J Descending

\ / ii: \ ; .l'S ~ Cli p bo. .. .=t i So r t & Fi l t er

Refresh AII~

All Access Objects ':v « -'§J qryERROR

SumOfR~j e ( --:

333592

~Se~a=r~C=h= ... ==~~~~~--------~~---~=)J

Tables

Queries

'] ~ qPresRace

~ qryERROR

.1 ~ qryResults

I

i.e. 41,699 x 8 = 333,392

Page 3 of 4

Reco rds

Page 197: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

, ") The solution is to avoid computing totals for Rejected votes while joining on a table with Candidates.

J Page 4 of4

Page 198: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

REPUBLIC OF KENYA IN THE SUPREME COURT OF KENYA

ELECTION PETITION NUMBER 5 OF 2013 BETWEEN

RAILA ODIN GA ...... .. .. .. .. . ..... ... ....... . .......... . ...................... . ........ . . PETITIONER AND

INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION .... . .............. l sT

RESPONDENT AHMED IS SACK HASSAN..... . ........................... .............. . ...... . . .... . ... 2ND

RESPONDENT UHURU KENYATTA .......................................... . .................... """..... 3RD

RESPONDENT WILLIAM SAMOEI RUTO..................... ............... . .......... ............... ...... 4TH

RESPONDENT

FURTHER REPLYING AFFIDAVIT

I, IMMACULATE KASSAIT a resident of Nairobi and of Post Office Box Number 45371-00100 Nairobi do hereby make oath and state that;

1. I am a female adult of sound mind currently engaged as the Director Voter Registration Programme of the 15t Respondent , The Independent Electoral and Boundaries Commission ( hereinafter "the Commission").

2. I am an Advocate of the High Court of Kenya and fully seized of the facts around the voter registration exercise and results tallying as conducted by the Commission in the presidential elections of 4th March, 2013 forming the subject of the Petition currently before Court.

3. The petition is premised on a complete misunderstanding and misapplication of the Principal Register of Voters and the tallying process.

4. I have in particular read the affidavit of Janet Ong'era in support of the Petition and would wish to respond thereto as set out below.

5. The establishment and application of the Principal Register of Voters is discussed in detail in the 2nd Respondents Replying Affidavit.

6. The issue of participation of the Presidential candidate' s chief agents agents at the National tallying centre has been extensively addressed in the 2nd Respondents replying affidavit but I would further wish to state the following in reply to paragraphs 42 & 43 of the affidavit of Janet Ong'era;

Page 199: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

)

a. It is not true that any results were announced without the participation of the Presindetial Candidate's chief agents as all the fmal tallies were availed to all the agents at least twenty minutes before the announcements.

b. It is not true that any party agents including the alleged Mr Chirchir and Ms Winnie Guchu were periodically allowed into the Tally Centre as all the agents were kept in a boardroom within Bomas of Kenya.

7. The Respondent maintains that the total valid votes cast never exceeded the total number of registered voters in any of the polling stations mentioned in Paragraphs 37-51 of the Affidavit. The Respondents further aver that the tabulation of the Petitioners is incorrect, as the number of registered voters used excludes the voters in the register of voters without biometrics and those who were subsequently pennitled to vote on account of the green book as set out herein under.

8. That during the voter registration exercise the commission used a limited number of Biometric Voter Registration(BVR) Kits which then neccesitated a sharing of these kits between polling stations located within the same county assembly ward.

9. The voter registration exercise required any person who applied for registration to also designate their preferred polling stations and for the operator of the BVR kit to assign the voter to that preferred polling station.

10. In the course of the registration in the respective registration centres some people were inadvertently assigned to the wrong polling stations.

11. In order to correct the errors and omissions during the registration process, the provisional register of voters was opened for inspection and verification to the public pursuant to the provisions of section 5 of the Elections Act.

12. It is during this inspection and verification period that the Commission noted that certain people had been assigned the wrong polling stations and ordered a complete audit of the provisional register as against the reference book commonly referred to as the green book which, was the primary registration data entry point.

13. All persons found to have been assigned to the wrong polling stations were then transferred to the polling stations that they had designated during the registration process and as captured in the Green Book.

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)

14. The transfers contemplated in above were subsequently factored in the Principal Register of Voters.

15. The foregoing naturally resulted into a variation between the number of registered voters in the Principal Register of Voters and that in the Provisional Register of Voters.

16. Further to the inspection of the register described above, the commission held a meeting on the 18th February, 2013 in which meeting the Commission realized that the Provisional Register of voters was about 99.5% accurate and that a number of names captured in the green book which was the primary reference document had not been captured in the Provisional Register of Voters. This was due to the fact that some of the BVR kits had been either damaged or dis-configured and could not therefore relay the data captured in them.

17. The Commission in abid to ensure that those who had validly presented their registration details in the Green Book were not disenfranchised due to the part malfunction of the Biometric Voter Registration kit resolved to allow those people in such special circumstances to vote upon verification of their details.

18. That however due to the statutory time contemplated under the Elections Act, the Commission certified the Principal Register of Voters subject to the resolution m paragraph 18 above. Annexed hereto and marked IK/l are the minutes in that regard.

19. That following the above interventions by the Commission a consultative meeting was held between the Commission Liason Committee and the political party agents wherein the resolution was communicated to them.

20. The use of the Green Book in the circumstances contemplated above further resulted into an upward variation of the number of registered voters in the affected polling stations.

21. Further to the foregoing, it is important to note as described in the 2nd Respondents Replying affidavit that the Principal Register of Voters Comprised of the following components;

a. The Biometrics Register (This part contains all persons whose registration included their biometrics (Finger prints and facial image).

b. The Register without Biometrics also commonly referred to as the Special Register.( This comprises of voters whose biometric features could not be captured due to the nature of their work, age, or disability).

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)

)

22. The allegation that the total votes cast were more than the registered voters is based on a computation that excludes and or fails to take into account;

a. The voters in the registers of voters without biometrics

b. The transfer of voters from one polling station to another ansmg from the adjustments made to the Provisional Register of Voters during the inspection as described above.

c. The use of the Green Book in the voting exercise.

23. The differences noted in the several areas mentioned in the affidavit of Janet Ong'era at paragraphs 51-60 can therefore be logically attributed to the explanation above save for the few unique instances which have been explained herein under.

24. In paragraph 51 of Janet Ong'era's affidavit a tabulation of the voting pattern has been presented premised on the provisional register which table has herein under been represented but on the basis of the Complete Principal register of voters showing that at no point did the total number of votes cast exceed the number of total registered voters.

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L

Votes Cast compared against Special Votes + Principal Register

Constituency Constituency Polling No. Name Station

048 Laisamis 58

048 Laisamis 66

122 Lari 15

Polling Station Name Lokosowian

Lontolio Primary School Nairibi Primary School

King'atua Primary School

Registered Voters According to Petitioner

123

146

53

319

Valid Votes Valid Cast Votes as Cast

Registered per according Special Special + Variance Voters as per Form to Register Principal Registered Form 34 34 votes Voters

18

375 330 375 45

177 160 124 177 17

785 319 762 1 320 -442

Page 203: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

L

Pililai

Primary 148 Marakwet West 21 School 218

Don Bosco Training

186 'iado West 109 Institute 5203 Magenji Primary

196 Bomet East 7 School 151 Chepkolon Primary

196 Bomet East 15 School 435 Kapkurongo Primary

216 Mt 58 School 81

249 228 228

6700 5549 5583

292 254

706 643

168 144 144

399 181

31 249

1455 6658

141 292

271 706

101 182

\ .J

.. 6 8

21

1075

38

63

38

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)

,~ .

25. The tabulation above demonstrates how the register of voters without biometrics impact on the number of votes cast vis a vis the total number registered voters in any polling station. The areas marked in red are however exceptions to the general trend and the same have been individually explained hereinafter.

26. THAT as relates to Lomerimeri Polling Station I confirm that there was a transposition error in the form 36 which transposed the figure inaccurately.

27 . THAT I have been informed by the Returning Officer for Buuri which information I verily believe to be true as relates to Mutuuma Primary School, that they relied on the Green Book for voter identification in cases where persons were missing from the BVR register. It is also reported that this list of missing persons was submitted to the Commission but was not updated on the [mal register, thus the disparity. This did not in any way change the valid votes cast in the form 34 for any of the candidate and was not prejudicial to any candidate.

28. THAT as relates to Magumoni Primary School I have been informed by the Returning Officer which information I verily believe to be true that in Chuka Igambang'ombe has two polling stations with the name Magumoni Primary School. The First is polling station number 60 with two streams of voters and the second is the contentious number one thirty six (136) with a single stream of voters. The Returning Officer for the constituency made a transcription error on the Form 36, feeding in the valid votes cast figure of three seventy five (375) into the field for polling station one thirty six (136) while filling in the valid votes cast figure of seventy five (75) erroneously into the field for stream one of polling station number sixty (60). This is evidenced by the attached form 36 and requisite form 34s. This did not in any way change the valid votes cast in the form 34 for any of the candidates and was not prejudicial to any candidate.

29 . THAT as relates to King' atua Primary School, there was an issue concerning a Presiding Officer from Mbau-ini Polling Station (21) who borrowed a Form 34 from a Presiding Officer at King'atua Primary School. The details for Mbau-ini were fed on to the form without any indication of their origin. It must be noted that there are two differing Form 34s for King' atua Primary School despite the fact that there is only one stream at this polling station. It must also be noted that there is no Form 34 for Mbau-ini. The correct Form 34 for King'atua Primary School shows valid votes cast as 302 while the erroneous second form also marked King'atua Primary School and meant for Mbau-ini shows valid votes cast at 460. An aggregate of the authentic form 34 from King'atua and the erroneous Form 34 meant to tally votes for Mbau-ini will give us the contentious votes

Page 205: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

cast figure of 762 recorded on the form 36. This did not in any way change the valid votes cast in the Form 34 for any of the candidates and was not prejudicial to any candidate.

30. THAT I been have informed by the Returning Officer for Saboti Constituency which information I verily believe to be true as relates to Polling Station Sango Primary School The recorded number of voters was three hundred and ninety six (396) voters in the Green Book. The Returning Officer relied on the Green Book for both the total voter tally as well as identifying voters on the day. This did not in any way change the valid votes cast in the form 34 for any of the candidate and was not prejudicial to any candidate.

") 31. THAT I have been informed by the Returning Officer Turbo Constituency which

)

information I verily believe to be true that as relates to St. Andrews Primary School in Turbo that there were one hundred and thirty (130) displaced voters who were returned to St Andrews before the poll date. This explains the variance between the voter register (399) and the form 36 (529). These voters were relocated from Kipkeino Polling station to St Andrews. This was occasioned by a shared BVR kit within the constituency and operator errors, which displaced a lot of voters in the Constituency to Kipkeino, including voters from St Andrews Primary School. The registered voters in Kipkeino Polling Station went down from 878 voters to 439 voters.

32. THAT I have been informed by the Returning Officer for Kapenguria which information I verily believe to be true that Pi1i1ai Polling Station there was a computation error of a rejected vote which was subsequently corrected.

33. THAT in response to Paragraph 52, the 1st and 2nd Respondent state that from the tabulation above and looking at the Principal Register it is factually incorrect to state that the votes returned from certain polling stations were above registered. The Petitioner is relying on incomplete statistics to make incorrect inferences.

34. THAT in response to Paragraph 54 of the Affidavit, the 1 st and 2nd Respondent state that contrary to what that has been stated by the Petitioner, the audited and verified form 36 for Webuye East and Webuye West are the same as what was announced by the Presidential Returning Officer at the National Tallying Centre. There were no variances, as indicated in the tabulated results from Form 36 and the published results.

Page 206: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

Below are the figures derived from the Form 36's and from the Official Announcement of Results, posted on the IEBC website. The figures show no variances.

WEBUYE EAST CONSTIT UENCY

Form 36 Official Results

00; :, Dl erence

WEBUYE WEST CONSTIT UENCY

Form 36 ,.

Official ResUlts

Difference

KA DID

RU KENN KENY KIYI MUDA MU ODIN VALID REJE VOTES

A ETH ATTA API VADI ITE GA VOTES CTED CAST A

119 177 110 992 238 9631 78 16461 27806 320 28126

119 177 110 992 238 9,631 78 16,46

27,806 320 28,126 1

0 0 0 0 0 0 0 0 0 0 0

DID KA

KENN KENY KIYI MUDA MU ODIN VALID REJE VOTES RU

A ETH ATTA API VADI ITE GA VOTES CTED CAST A

164 212 187 1288 269 14529 132 14819 31600 410 32010

164 212 187 1,288 269 14,529 132 14,81

31,600 410 32,010 9

0 0 0 0 0 0 0 0 0 0 0

35. THAT in response to the allegations in Igembe Central Constituency, the 1st and 2nd

Petitioner state that form 36 shows the verified and audited totals after corrections of transposition and other inaccuracies have been dealt with by Regional Teams and the audit and review team at the National Tallying Centre. That in further reply to the allegations on the variances in registered voters in form 34 and 36, the 1st and 2nd

Respondent state that the correct number of registered voters in Nthambiro Primary School (050) and Muumone Primary School (161) is as provided by the principal register. In the case of Muumone Primary School there were eighty (80) voters who were on the

special register to bring the total number of registered voters to two hundred and fourty one (241) which are not being included in the Petitioners' tally.

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)

36. THAT_in response to the issues raised in Kabuito Primary School (051) in Igembe Central Constituency the alterations made by the presiding officer has been countersigned and gave the correct number of valid votes for each candidate, this same number is also in the form 36.

37. THAT in relation to the issue raised in Maili Tatu Tea Buying Centre a copy of the Form 34's are provided, herewith. That in relation stream 2 of form 34 of Buriruri Secondary School (092) the form 34 is provided .These forms were generated in the respective polling stations, filled in and signed by the respective Presiding Officers and the allegations made thereunder are false and without merit.

38. THAT in response to the allegations made in Marakwet East Constituency, the number of registered voters according to the Principal Register of voters were less than the total valid votes cast. There was no inflation in form 34 or 36. Using the Principal Register Voters the tabulation would be as below clearly indicating the total numbers of registered voters were more than the valid votes cast in each of the named Polling Stations.

Metipso Primary School Maina Primary Shcool Koisabul Primary School

Liter Secondary

Number of Registered Voters

167 167 82

107 107 270

66 66 66

290 290 o

234 249 15

375 377 2

129 132 3

290 290

Page 208: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

")

, )

a Chesongoch Catholic 189 189 0 189 189 0 Church Mungiwa Primary 103 103 0 103 103 0 School Chawis

165 165 0 165 165 0

,. 0

39. THAT I have been informed by the Returning Officer Marakwet East Constituency which information I verily believe to be true that as relates to Kaproi Nursery in Marakwest East that there were one hundred and six (106) voters in the special register, bringing the total number of registered voters in Kaproi Nursery Polling Station to 175 voters.

40. THAT I have been informed by the Returning Officer Marakwet East Constituency which information I verily believe to be true that as relates to Sewerwa Nursery School in Marakwet East that the 6 additional voters are located in the Greenbook but not in the database, hence the difference.

41. THAT I have been informed by the Returning Officer Marakwet East Constituency which information I verily believe to be true that as relates to Lemeuyo PrimarySchool in Marakwet East that the 7 additional voters are located in the Greenbook but not in the database, hence the difference.

42. THAT in response to allegations made in Lari Constituency, the original form 36 was filled at the Constituency by the Constituency Returning Officer in the presence of agents. As the law then mandated the Returning Officers were to deliver the original hard copy to the National Tally Centre and specifically to a regional team, which checked for errors and inaccuracy of transposing the numbers from the Form 34 to 36. If any inaccuracies were detected a soft copy of form 36 was generated and these errorslinaccuracies corrected. The said form was again verified by a verification and audit review team and given to the Political Parties Presidential Agents for verification. The newly generated from 36 was signed by the team leader and the Returning Officer. Form 36s and other statutory forms referred to in this paragraph and in the rest of this

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)

)

affidavit, have been produced by the First Respondent through the Affidavit of the Commission's Chairman or otherwise filed in Court in accordance with its Rule of Procedure.

43. THAT in response Kikuyu Constituency the original form 36 was filled at the Constituency by the Constituency Returning Officer in the presence of agents. The law then mandated the Returning Officers to deliver the original hard copy to the National Tally Centre and specifically to a regional team, which checked for errors and inaccuracy of transposing the numbers from the Form 34 to 36. If any inaccuracies were detected a soft copy of form 36 was generated and these errors/inaccuracies corrected. The said form was again verified by a verification and audit review team and given to the Political Parties Presidential Agents for verification. The newly generated from 36 was signed by the team leader and the returning officer.

44. THAT in response to Juja Constituency the Commission relied on the verified, audited and reviewed forms by Presidential Agents. The results in that form 36 were the same as the results announced for the Presidential candidates. Attached herewith is a copy of the said form 36. The results tabulated and announced for Juja were same as what announced at the National Tally Centre in Bomas as evidenced by attached official returns as announced by the Commission.

45. THAT in response to Chuka Constituency, the form 36 that was used to announce the results was the reviewed and audited and signed by the Head of The Verification Team and the Commission Secretary. The audited Form 36 tallies with the [mal tally of the Commission.

46. THAT in response to Thika Constituency, the form 36 that was used to announce the results was the reviewed and audited form 36 signed by of the Head of the Verification Team. This form 36 has the same number of votes for Uhuru Kenyatta, 71,358 the same number that was announced by the Commission.

47. THAT in responses to issues raised of form 36 relating to Kiambaa and Limuru Constituency the original form 36 was filled at the Constituency by the Constituency Returning Officer in the presence of agents. The law then mandated the Returning Officers to deliver the original hard copy to the National Tally Centre and specifically to a regional team, which checked for errors and inaccuracy of transposing the numbers from the Form 34 to 36. If any inaccuracies were detected a soft copy of form 36 was generated and these errors/inaccuracies corrected. The said form was again verified by a verification and audit review team and given to the Political Parties Presidential Agents for verification. There is no requirement in law that agents must sign form 36.

Page 210: Replying Affidavit of Ahmed Issack Hassan (Vol. 2)-t

154

155

190

48. THAT in response to paragraph 56 of the Affidavit, the facts deponed are factually incorrect and in fact all the audited and verified fonn 36s' in the mentioned polling stations tally with what is in the fonn 34. An analysis bears this out as indicated in the tabulated, attached herewith, a copy of the fonn 36 audited and verified at the National Tallying Centre.

Ngeche

Chesumei 42 ck

630 319 19 338 322 322 Primary -3 School Kiboro

Emgwen 17 gok

260 262 0 385 306 306 Primary -44 School Prisons

Not Ainamoi 43

Tea 630 0 Avai 670 500

Buying lable -40

Centre

49 . THAT I have been infonned by the Returning Officer Chesumei Constituency which infonnation I verily believe to be true that as relates to Ngecheck Primary School in Chesumei that there were nineteen (19) names in the special register, bringing the total number of registered voters in Ngecheck Primary School to 338 voters, as shown in the Fonn 34.

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~)

)

50. THAT I have been informed by the Returning Officer Emgwen Constituency which information I verily believe to be true that as relates to Kiborogok Primary School in Emgwen , the voters recorded in the Greenbook were allowed to vote hence increasing the total registered voters.

51. THAT I have been informed by the Returning Officer Ainamoi Constituency which information I verily believe to be true that as relates to The Prisons Tea Buying Centre in Ainamoi that as per the Form 34, there were there were five hundred (500) valid votes cast, the differences were recoinciled as result ofthese computational errors.

52. THAT as relates to Vihiga Constituency Matsigulu Polling Station as indicated the number of registered as indicated in the register were not more than the valid votes cast. The difference of one vote between the form 34 and 36 relates to verification and audit that was done to correct any transposition error or omission.

53. THAT in response to issue of Mathira Constituency and the various polling stations listed therein, to the original form 36 was filled at the Constituency by the Constituency Returning Officer in the presence of agents. The law then mandated the Returning Officers to deliver the original hard copy to the National Tally Centre and specifically to a regional team, which checked for errors and inaccuracy of transposing the numbers from the Form 34 to 36. If any inaccuracies were detected a soft copy of form 36 was generated and these errors/inaccuracies corrected. The said form was again verified by a verification and audit review team and given to the Political Parties Presidential Agents for verification. The differences are minor transposition errors that were corrected in the audited and verified from 36, which in any event tallied with the form 34 provided by the Presiding Officers.

54. THAT in response to Paragraph 57 of the Affidavit the results published for Nakuru County were the same as what was announced by the Commission. The results for the County were an amalgamation of the various Constituencies within the County. The same did not change or vary from the audited form 36.

55. THAT in further reply to Paragraph 58 the results obtained was from form 36 which had been audited, verified by the audit and verification team of the Commission. This form 36 were signed and verified by head of audit teams of the various regions.

56. THAT in response Paragraph 60 of the Affidavit there were no material variations between verbal announcement and entries in the fmal declarations. As tabulated below results in the audited and verified form 36 issued at the National Tallying Centre concur.

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The official announcement is what is on the documents; there were no variations in these numbers and what was published.

57. That the foregoing categorically explains the variations and ill advised allegations set out in the petition and it is apparent that;

a. The petition is premised on an incomplete and therefore misleading register of voters

b. The variances alluded to in the petition and the affidavits in support thereof are ill-conceived

c. The grounds set out as supporting the petition do not therefore justify the grant of the relief sought.

(~ 58. All that is deponed to hereinabove are true to the best of my knowledge information and

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belief.

SWORN BY THE SAID

V.A Nyamodi & Co. Advocates House No 7

Lower Hill Duplex Apartments Lower Hill Road

P.O. Box 51431-00200

Nairobi Email: [email protected]

Gumbo & Associates Advocates

5th Floor K.V.D.A Plaza

}

Deponent

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P.O. Box 2718-30100 Eldoret Email: [email protected]

Murugu, Rigoro Company

Advocates Yaya Court (Behind Yaya Centre) P.O Box 13715-00100 Nairobi Email:[email protected]

Sisule Munyi Kilonzo and Associates Advocates 13th Floor Re-Insurance Plaza P.O. Box 1392-00606 Nairobi E-mail: [email protected]

Kimani Muhoro & Co Advocates 6th Floor, Embassy House P.O Box 52431-00200

Nairobi E-mail: [email protected]

Muriu Mungai & Co. Advocates MMC Arches

, ) Spring Valley Crescent P.O.Box 75362-00200

Nairobi Email: [email protected]

A.B. Patel & Patel Advocates Oriental Building, 1 st Floor,

Nkrumah Road P.O.Box 80100 Mombasa Email: [email protected]

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L.M.Kambuni & Associates, Advocates, Muringa Apartments, A9, Junction of Kirichwa and Muringa Roads, Kilimani P.O.Box 43520-00100, GPO

Nairobi Email: [email protected]

Mohamed and Muigai Advocates MM Chambers, K-Rep Centre 4th Floor, Wood Ave Off Lenana Rd Tel: +254-020-239740112/3

Fax: +254-020-2397404

Nairobi Email: [email protected]

Iseme, Kamau & Maema, Advocates 5th Floor, IKM Place 5th Ngong Avenue Off Bishops Road Nairobi Email: [email protected]

Ahmednasir, Abdikadir & Co. Advocates CBA Building, Standard Street, 2nd Floor P.O. Box 57731 00200

J Nairobi.

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Email: [email protected]

Garane & Associates Advocates Hughes Building, 14th Floor

Kenyatta Avenue 52189-00100

Nairobi Email: [email protected]

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~)

Min-1-3

MINUTES OF52ndSPECIALPLENARY MEETING OF THE INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION, HELD AT 6TH FLOOR IEBC BOARDTOOM , ON18TH FEBRUARY 2013 lAT 10.00 A.M

PRESENT

1. Mr. Ahmed Issack Hassan 2. Ms. LilianMahiri-Zaja 3. Ms. MuthoniWangai 4. Ms. Kule G. Galma 5. Amb. (Dr.) Yusuf Nzibo 6. Mr. Mohamed Alawi 7. Mr. Thomas Letangule 8. Mr. O.J.H Oswago

Apology 1. Eng. Abdullahi M. Sharawe 2. Mr. Albert C. O. Bwire

In Attendance

1. Mr. Wilson Shollei 2. DismasOngondi 3. Stephen Ngeno

AGENDA

1. Prayers 2. Apologies 3. Adoption of Agenda 4. Certification of the Voters Register 5. Any Other Business

Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commissioner Commission Secretary/CS

Commissioner Commissioner

Secretariat

DCS - SS - Taking Minutes Director ICT Manager ICT

I I T ~ )) 1M r.tfii exhibit .... ~ M •• .wk..~ .... *-... ;.w

referred to In the .nnexed AffldaVltlOe~l,*atlon Ofl!?r:2bf.v.W.Ut; .~~!llf.swom'Declarec:1 bolo .. m • .. , •••••• J.'I':.~ •••••• d •• ~o/.+-.H~R~.~ •• a't.··JtJ1.~~B.t...... • •••.

. Commlu, r Oatha

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MIN. 1/2/2013: Prayers, Apologies and Adoption of Agenda

The meeting was called to order at 10.05 am

1.1 Prayers were said by Com Alawi 1.2 The Agenda as presented was adopted 1.3 The meeting was called to order at 11.00 am

MIN. 2/2/2013: Certification of the Voters Register

2.1 Members considered the report on the preparation of the register as at 18th February 2013 which highlighted the following statistics,

2.1.1 Registered voters with biometrics 14,352,545 2.1.2 Registered voters without biometrics 31,318 2.1.3 Confirmed duplicates 13,237 2.1.4 Number of exceptions 21,790

2.2 Members, noted that the level of accuracy attained was in the range of 99.5% and considering the limited time and that it would probably be difficult to obtain 100% accuracy approved the generation of the voters register with this level of accuracy, which they considered acceptable under the circumstances.

2.3 The Plenary therefore resolved to certify the voters register containing 14,352,545 registered voters with biometrics. It further resolved that the 31,318 registered voters without biometrics should be reflected in the

) special register and as previously resolved be allowed to vote. 2.4 Plenary directed that a gazette notice be issued in compliance with

the law. The certified register is to be uploaded onto the Commission's website and the public notified of its existence.

2.5 Members advised that the Secretariat continues to resolve the both the negative and positive variances in the register so as to eliminate the errors between the Green Book and the Certified Register.

2.6 The explanations for the variances to be provided and is to be considered on 19th February 2013.

2.7 Plenary directed the Secretariat to provide the necessary statistics from the register such as age, gender, youth and other parameters crucial for communication the status of the register

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2.8 Members approved the process of production of the register as follows;

2.8.1 Register compilation and data preparation to start on 19th February 2013 to 22nd February 2013

2.8.2 Generation of register by electoral units to commence on 23rd February 2013 and end on 26th February 2013

2.8.3 Printing, binding and distribution of the register to start on 24th February 2013 and to be completed on 28th February 2013

2.9 Plenary directed that confirmed duplicates should be dealt with in accordance with the law.

MIN.3/2/2013: ANY OTHER BUSINESS

There being no other business he meeting adjourned at 5.30 P.M

COMMISSION SECRETARY IC 0: .. ~~t::::--~---:-

~ DATE: •• !j.! ':: /1P13

O. J. H. OSWAGO

CHAIRPERSON: DATE:..I.7./'b/1!J13

AHMED ISSACK HASSAN, EBS

3

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Min-4-6

MINUTES OF53rdSPECIAL PLENARY MEETING OF THE INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION, HELD AT 6TH FLOOR IEBC BOARDTOOM, ON19TH FEBRUARY 2013 AT 10.00 A.M

PRESENT

l. Mr. Ahmed Issack Hassan 2. Ms. Lilian Mahiri-Zaja 3. Ms. Kule G. Galma 4. Amb. (Dr.) Yusuf Nzibo 5. Mr. Mohamed Alawi 6. Mr. Thomas Letangule 7. Mr. O.J.H Oswago

Apology 1. Eng. Abduliahi M. Sharawe 2. Mr. Albert C. O. Bwire 3. Ms. Muthoni Wangai

In Attendance

1. Mr. Wilson Sholiei 2. Beatrice Sungura 3. Dismas Ongondi 4. Stephen Ngeno 5. Nancy Kariuki

AGENDA

1. Prayers 2. Apologies 3. Adoption of Agenda 4. Certified Voters Register 5. Any Other Business

Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commission Secretary/CS

Commissioner Commissioner Commissioner

Secretariat

DCS - SS - Taking Minutes DCS-Operations Director ICT Manager ICT Manager Voter Election Operations

1

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MIN. 4/2/2013: Prayers, Apologies, and adoption of Agenda

4.1 The meeting was called to order at 1.00 pm after which prayers were said Com Alawi

MIN. 5/2/2013: CertifiedVoters Register

5.1 Members reviewed the certified register and took note of the explanations of the variance identified. It observed that a team of officers from voter registration, ICT and Internal Audit be constituted to report on the nature of the variances identified.

5.2 Appreciating the level of accuracy obtained, emphasized the need to ensure that all those who enrolled should not be denied the right to vote merely because the Commission failed to capture correctly their enrolment as evidenced by their declarations.

5.3 The corrections are therefore to continue until all missing records are identified and appropriately corrected. Voters who will have been identified before voting day will be in the special register as it would no longer be possible for them to be included in the biometrics register

MIN.6/2/2013: ANY OTHER BUSINESS

There being no other business the meeting adjourned at 5.30 P.M

O. J. H. OSWAGO

CHAIRPERSON: ~.~~~'::-:-:-:=-N. •••••••••••••• • ••.•••• •••••• ••

AHMED ISSACK HASSAN, EBS

2

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MIN: 7-13

MINUTES OF55thSPECIAL PLENARY MEETING OF THE INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION, HELD AT 6TH FLOOR IEBC BOARDTOOM, ON23rd FEBRUARY 2013 AT 10.00 A.M

PRESENT

1. Mr. Ahmed Issack Hassan 2. Ms. Lilian Mahiri-Zaja 3. Ms. Kule G. Galma 4. Amb. (Dr.) Yusuf Nzibo 5. Mr. Mohamed Alawi 6. Mr. Thomas Letangule 7. Eng. Abdullahi M. Sharawe 8. Mr. Albert C. O. Bwire 9. Ms. Muthoni Wangai 10.Mr. O.J.H Oswago

Apology

In Attendance

1. Mr. Wilson Shollei 2. Beatrice Sungura 3. Stephen Ngeno

AGENDA

1. Prayers 2. Apologies 3. Adoption of Agenda

Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commissioner Commissioner Commissioner Commission Secretary/CS

Secretariat

DCS - SS - Taking Minutes DCS-Operations Manager ICT

4. Communication from the chairperson 5. Voters Register at each polling station 6. Simulation 7. Any Other Business

1

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MI N. 7/2/2013: Prayers, Apologies, and adoption of Agenda

7.1 The meeting was called to order at 11.00 am after which prayers were said by Betty Sungura

MIN. 8/2/2013: Communication from the chairperson

8.1 The Chair informed members of the need to be at the headquarters during this period of the election. Members were allowed to go to the regions to swear the returning officers

8.2 On the issue of the Press and Presence, the Commissioners noted the need to for Commission presence to be felt and known . In this regard, the Manager Communication is to organize the count down programme to

) highlight salient issues on the election as it relates to presence and branding at this critical juncture

J

8.3 The Chairman administered the oath of secrecy to the Commissioners and to the Commission Secretary and directed that all officers swear in the oath of secrecy and

8.5 On the issue of swearing of Returning Officers, the Director Legal is to advice on law and the mechanism of swearing of the returning officers by the Commissioners. It was also agreed that arrangements be made for the swearing in of the presiding officers

MIN.9/2/2013: Voters Register at each polling station

9.1 Members considered the voters register at each polling station and directed the secretariat to ensure that that two Directorate of Voter Registration& Election operations and ICT Directorate confirm if all the submissions from the constituencies on various amendments to the register i.e. correction of names, wrong placements and non inclusion have been incorporated in the register.

9.2 All changes that are necessary but came after the register was certified should be in the Special Register since it would no longer be practicable to make changes on the poll book system

9.3 Observing that that there is unreasonably high difference between the Provisional Register and the Register containing Voters Biometrics, it was resolved that Directorate of voter registration carries out an immediate reconciliation

2

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9.4 In regard to the above, a team composed of officers from ICT, voter Registration and Audit $ Risk should be formed and tasked to reconcile and provide explanations to all the differences identified. The report should ready for consideration by the Plenary on during its next sitting.

9.4.1 It was resolved that the report should at a minimum contain the following explanations

i. Total difference identified ii. Reason for the difference categorized into technical, operational

and other errors iii. Type and nature of the difference iv. Significance and Implication and v. Recommendation on remedial action

9.4.2 The above report should be comprehensive and structured to address the political questions and other broader and significant issues., i.e. if in a station, there are more than 300 voters missing biometrics, this could be significant and must be explained. The same analytical rigour is expected in areas that other issues can be correlated with.

9.4.3 The team is required to cross check or revalidate their findings and comments with the field officers or intermediary offices. In undertaking the assignment above, the team/ Directorate is to work closely with each of the Commissioners responsible for respective regions in which the difference originate from.

9.5 While approving the generation of a register of voters missing biometric ) details for use during the voting day, members noted that because of the

delay or failure by the National Registration Bureau and Immigration Department to submit the required confirmation, the register is to be printed without their input. Consequently all were required to note and take appropriate action in respect of any communication that may be desired or any explanations that may be required.

9.6 Voters whose biometrics are missing but had enrolled and can be evidenced and verified through various instruments used for registration will be allowed to vote.

9.9 In regard to (37.1) above, a special register is to be generated and will be used to allow the voters to vote. The confirmed duplicates will not be

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allowed to vote and legal and administrative sanctions will be imposed if any attempted to vote.

9.10 The Special Register will be as per the format presented by ICT, i.e. to contain details of the constituency, ward, polling station, name of voter, 10, Electors Card, Gender an date of Birth.

9.11

9.12

Plenary approved for the special Register to be shared with political parties in a meeting scheduled for Tuesday 26th February 2013

Members agreed that stern action be taken on Voters who with multiple registrations. These voters will not be allowed to vote and if they present themselves they will be arrested and charged. Investigations are to be commenced with a view of taking appropriate administrative and legal action

9.13 Regarding the issue of Poll books, it was agreed that Face Technologies be requested to comply with the contract and that IEBC is to provide the necessary support to them to ensure the project succeeds.

9.14 in particular, it was resolved that Face Technologies be requested to expedite delivery of the remaining 5000 hand held devices to ensure that the devices are available for polling

9.15 The Secretariat was tasked to inform Face Technologies on the offer from IFES regarding arranging for airlifting of the Devices from Hong-Kong or China.

10.1 The Plenary deliberated at length on the list of Nominated Candidates. They resolved, that latest version of the list of party nominees is to be published and uploaded into the website by Monday 25th February 2013.

10.2 The publication will have a rider that IEBC reserves the right to ensure that the nomination has been done in accordance with the constitution and the law. The Commission will also ask for comments on the list relating to how the selection has addressed the constitutional imperatives

11.1 Members resolved to gazettethe (12) County Assembly Ward Representatives who are un-opposed in this coming election. The gazettement is to be issued on Monday 25th February 2013.

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MIN.12/2/2013: Simulation

12.1 Members deliberated at length on the merits and demerits of holding a simulation close to the voting day. After due discussion, it was resolved that the Simulation exercise is proceeds as planned. However a budget is required to be tabled before Plenary.

12.2 Concern was raised that the process did not pass through the necessary committees for endorsement and validation. Members advised the Secretariat to take note and ensure that in future requests of this nature benefit from a wider consultation and necessary approval chains respected for good order.

13.3 Plenary however advised that he simulation should not take the form of a mini election as this approach could confuse and mislead voters who might not come to vote again on the basis that they had voted

13.4 In regard to (17.3) above, the voting simulation should be conducted preferably in batches of 10 at a time and the exercise to end by 3 pm.

14.5 As a consequence to (17.4 ), all to take note and adjust as appropriate the direction of simulation to be one that is principal purpose is voter education but which must be delivered in a cost effective manner. Use of aircrafts and other unnecessary expense should be eliminated

MIN.13/2/2013: ANY OTHER BUSINESS

13.1 Members discussed the issue of Security of polling stations and directed that all polling stations particularly in certain risk areas be secured a day before the date of polling

13.2 It was further agreed, that while the commission, will not be underwriting any cost of providing security, the Police and the community in areas where more security was required be requested to work closely together.

14.3 Members however noted with concern the escalation of insecurity in all parts of the country and urged that all appropriate measures be taken.

There being no other business the meeting adjourned at 4.30 P.M

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COMMISSION SECRETARE:1: .... . ... ......... . .. . .............. .

o. J. H. OSWAGO

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...

REPUBLlC OF KENYA

IN THE SUPREME COURT OF KENYA

PETITION NUMBER 5 OF 2013

RAILA ODI NGA ....................................................................................... PETITIONER

AND

THE INTERIM ELECTORAL AND

BOUNDARIES COMMISSION .................................................. FIRST RESPONDENT

AHMED ISSACK HASSAN .................................................. SECOND RESPONDENT

UHURU KENYATTA ............................................................... THIRD RESPONDENT

WILLIAM SAMOEI RUTO ................................................... FOURTH RESPONDENT

REPLYING AFFIDAVIT

I, Anastasia Mutua, a resident of Kilifi County in the Republic of Kenya, and of Post

Office Box Number 1398 - 80108, Kilifi do hereby make oath and state as follows:

1. THAT I am the Regional Election Co-ordinator - North Coast of the Independent

Electoral and Boundaries Commission. In the just concluded 2013 General Elections, I

was in charge of the North Coast including all counties from Kilifi (i.e from Mtwapa

onwards) to Lamu.

2. THAT I am duly authorised by the First Respondent, The Interim Electoral and

Boundaries Commission to make this Affidavit on its behalf. Save as is hereinafter

expressly stated, the matters deponed to herein are within my own knowledge. In so . .

far as the matters deponed to herein are within my own knowledge they are true

and in so far as they are derived from documents which I have read, I verily believe

these to be true to the best of my knowledge and belief.

3. THAT I have read a copy ofthe Petition filed herein by the Petitioner, Raila Odinga

and the Affidavits sworn in support thereof by him as well as other affidavits in rl l!.~." lJ I ....•

support of the Petition. \0\\ ~8rl<.ed ........ ·;~O€,c'af8t\O ..

,.",& " \"e e~" \he 8nne~e.d~~e; .... Ofn'oe~f.tt+ ".I.~~d' I_Jd~"·d.,~ .a~.......... l:~~ •.••• · . ., •• 01· iofe me \,,'s··~:a·iR.QJal ••••• •·•··• oa\ftJ be,;1,.G ~ ••••• e.\. ••• . vo l1l('l\'ss\ ........

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4. THAT during the evenin g/nigh t of the 3rd March 2013, I visit ed various County

Tal lying Centres in preparati on for the Gen eral Elections of, inter alia , the President

ofthe Republic of Kenya, which were scheduled for the following day. This was to

ensure that the election materials received from the Headquarters were distributed

appropriately and that the election exercise commences promptly without any delay

on 4th March 2013 .

5. THAT whilst I was visiting the various tallying centres to supervise and ensure that

the distribution of election materials to the various Polling Stations took place

smoothly without incident that night, I received a call at about 1.30 A.M (on 4th

March 2013) from RAYMOND KAINGU, the Kilifi North Returning Officer who

informed me and I veri ly believe that they had been attacked . I am also aware that at

Chonyi in Kilifi South, the DO's camp and St. Martinz Primary School polling station

had been attacked a short while before his call and, that the O.C.S and the D.C.1.0,

Kilifi who were part ofthe security contingent present at the Chum ani Tallying

centre situate at Chumani Secondary School (where he was) had rushed to Chonyi

together with a good number of officers to assist them leaving a somewhat depleted

security contingent at the said Tallying Centre.

6. THAT the said Raymond Kaingu further informed me and I verily believe that the

Chumani Tallying Centre was now also under attack from a group of unknown

persons, that they were under siege and a number ofthe electoral officials as well as

security personnel had been either seriously or fatally injured . He sounded

extremely very frightened on the phone and requested that rescue assistance be

provided as a matter of extreme urgency.

7. THAT the said Raymond Kaingu also informed me and I verily believe that he had

already conveyed tbe message to the O.C.P.D who had assured him that h~lp was on

its way. I immediately rushed to Kilifi Police Station where I was given Five (5) Police

Officers to accompany me to the Chumani Tallying Centre. I remember having

queried the duty officer whether Five officers were sufficient to repulse the attackers

but decided nevertheless to take the said officers and proceed to the Chumani

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Tallying Centre given that I was concerned about the safety of the electo ral staff

there.

8. THAT upon arriv31 at the Chumani Tallying Centre, we decided to approach the

premises fr()m the polling station side at Chumani Primary school- with only a

chain-link fence separating the polling station from the tallying centre. The 5 security

officers alighted from the car and went in to ascertain the situation on the ground.

They headed towards the main road leaving me in the car in the company of their

driver. It was pitch dark all over and we were unable to see anything.

9. THAT a short while later, the driver received a call from one of the security officers

who had accompanied us to the Tallying Centre informing us that they were at a

trading centre close by where they had met one of their colleagues who was

injured. It appears that rather than proceed on into the Tallying Centre compound

situate at the Secondary School from the Polling Station compound situate at the

Primary School, they retreated to the trading centie given the gravity ofthe

situation. He further informed me that I ought to leave the area immediately and go

to the trading centre where they were waiting for me as it appeared to be too

dangeroLis for us to remain where we were as nobody was really sure what the

status was and whether the attackers were still around or not. Based on his

colleagues account, he informed me and I verily believe that the attackers were big

in number and that he and the other police officers and security personnel who

accompanied us there were not prepared to risk their lives by moving in without

reinforcements.

10. THAT although I was hesitant to do so, I had very little option but to retreat to the

trading cent re whereafter we returned to Kilifi Police Station and waited until dawn

when sufficient Qfficers were availed to accompany us to the Tallying Ce(1tre . I

arrived there at about 6.00 A.M . and found that two (2) vehicles had been burnt and

numerous electoral officials as well as security personnel had been fatally injured . By

this time, the Returning Officer, Mr Raymond Kaingu who had sought refuge in the

strong room together with some other electoral officers and security personnel had

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come out from their safe zones as had other personnel who hid in va rious

rooms/build ings and had survived the ordeal.

11. THAT we found Mr. Tinga Kalume, the Tallying Centre Manager, who l,ad been

seriously i.njured (but was still breathing) lying close by.A Red Cross Ambulence

rushed him to Hospital from where, I believe, he was discharged on 19th March 2013

after being treated .

12. THAT even though there was sufficient security the following morning, the polling

clerks and the Presiding Officer for the Chumani polling station appeared to be so

traumatised by what they had experienced the previous night that they were not

prepared to go to the station to enable the exercise get underway but wanted to go

home. I noticed that there was quite a crowd that had built up. I assumed polling

was underway but later in the day learnt that no polling took place there.

13. THAT the attack on Chumani Tallying Centre also necessitated the transfer of the

Tallying Centre to the Pwani University, Kilifi which was done in consultation with

and the concurrence of various party/candidates agents.

14. THAT in view ohhe attacks on Chumani Tallying Centre where the Electoral Officers

for Zawerani Primary School had been caught up by the events of the previous night

at the Tallying Centre where they had gone to collect the Election iVlaterials, no

polling could be conducted.

15. THAT 1 am further informed by the abovenamed Returning Officer, Raymond Kaingu,

and verily believe that the Mkunguni Polling Station situate at IVlkunguni Nursery

School was also attacked during the night ofthe 3rd /4th March 2013. The 'Presiding

Officer was abducted and left in the forest. The electoral materials including the . . ballot boxes and. papers were burnt. He therefore decided to adjourn the elections at

Chumani Primary School polling station and Zawerani Primary School Polling Station

owing to the prevailing circumstances as we tried to get someone else to preside at

the polling stations.

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15 . THAT given the insecurity, it was impossible for the electoral officials to hold the

Election at the above Polling Centres immediately after the date appointed for doing

so or appoint a fresh date for this in accordance with Section 73 of the Elections Act.

However, given the number of registered voters at the above Polling Stations, I verily

believe that the Commission exercised its powers under Section 73(4) of The

Elections Act and went ahead to declare the outcome ofthe Presidential Election

having been satisfied that the results of the Elections would not be affected by

voting at these three polling stations where 1427, 183 and 340 voters had been

registered to vote.

WHAT I have stated hereinafter is true to my own knowledge save where otherwise stated

as to information grounds and belief sources whereof have been duly disclosed

SWORN by the said ANASTASIA MUTUA

at Mombasa this 1~t1=day of rf)O\rzP,,-,

2013 .

COMMISSIONER FOR OATHS:

DRAWN & FILED BY:-

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REPUBLIC OF KENYA IN THE SUPREME COURT OF KENYA

PRESIDENTIAL PETITION NO.5 OF 2013 RAILA ODINGA ............•...•.......................•....................................... PETITIONER

AND

THE INDEPENDENT ELECTORAL AND BOUNDARIES COMMiSSiON .....•.................•............................ FIRST RESPONDENT AHMED ISSACK HASSAN .......•.•....•.................................... SECOND RESPONDENT HON. UHURU KENYATTA ........................................................ THIRD RESPONDENT WILLIAM SAMOEI RUTO ....................................................... FOURTH RESPONDENT

AFFIDAVIT

L JOYCE NAMUNYAK of Post Office Box Number 45371-00100 Nairobi in the Republic of Kenya do make oath and swear as follows: -

1. THAT I was appointed under Regulation 3 of the Elections Regulations, 2012 as the Retuning Officer in Endebess Constituency during the. just conduded general elections of 4th March 2013, which elections were conducted and supervised by the 1 st Respondent.

2. THAT I am well versed with the facts relating to the instant matter from my own knowledge as a result of having conducted the elections, tallying and declaration of results from each polling station at the constituency level.

3. THAT I have read the Affidavit sworn by Mr. Kennedy Otieno Okal dated 15th

March 2013 which averments are misleading and misconceived and I wish to respond as follows;

4. THAT on 4th & 5th March 2013, I was at the tallying centre for Endebess Constituency at Kenya Assemblies of God where I received the sealed ballot boxes and Forms 34 from all the Presiding Officers in the constituency as regards to their respective polling stations .

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5. THAT on 5th March 2013, after receiving and tallying all the Forms 34 as provided by the Presiding Office~s in the presence of all the candidate's agents, I proceeded to prepare Form 36 as provided by law.

6. THAT I thereafter allowed the Petitioner's agent among other candidate's agents to verify the results. The Petitioner's agent failed to acknowledge the results as declared in Form 36.

7. THAT in any event I was not obligated to supply form 34 & 35 to any agents at the tallying centre as the regulations envisage that the agents at the polling stations would have been supplied with the same.

- ) 8. THAT consequently, I publicly announced to persons present at the tallying centre the total number of valid votes cast for each candidate in respect to each election in the order provided in Regulation 75 (2) of the Election Regulation and declared the presidential results as follows

Presidential Candidate Valid Votes Cast

James Legilisho Kiyapi 215

Martha Wangari Karua 154

Mohammed Abduba Dida 104

Musalia Mudavadi 4,012

Paul Kibugi Muite 68

Peter Kenneth 140

Raila Odinga 7608

Uhuru Kenyatta 11,213

I Votes Cast 124

,226

712

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1 Valid Votes 1 23/514

Annexed hereto and marked "JN1" is a true copy of the signed and stamped Form 36 dated 8th March 2013 for Endebess Constituency.

9. THAT I am aware that the said Form 36 was signed and dated, as demonstrated by annexure "JN1" above and a copy given to the candidate's agents present.

10. THAT I am further aware that Forms 34 & 36 in respect to the Presidential elections were delivered to the 1 st Respondent at the National Tallying Centre and the same was announced as stated in Paragraph 7 hereinabove after confirmation by the Commission Secretary. (Annexed hereto an marked "JN2" is a summary of the totals of Form 36 for Endebess Constituency executed by the Chief Executive Officer).

11. THAT after the declaration of results, I travelled to Kitale to deliver Forms 34, 35 and 36 to the County Returning Officer.

12. THAT after the County Returning Officer, hereinafter referred to as the CRO, had perused the said Forms, he requested that I prepare a Summary of the aggregate totals of the total votes cast, rejected votes and valid votes which I had erroneously failed to prepare at the constituency tallying centre.

13. THAT I calculated the aggregate at the CRO's office and in his presence. However I could not print the same at the CRO's office as he did not have the requisite size A3 paper for printing.

14. THAT I then had to go to West FM Cyber Cafe with the 1 st Respondent's laptop where they have the requisite size A3 paper for printing, and I proceeded to print the Summary of the results from the said laptop.

15. THAT it was in the process of printing the said Summary, that I was accosted by members of the public and specifically the Petitioner's agents, who falsely accused me of manipulating the results. I explained to the Petitioner's agents

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r \ that my only purpose at the said cyber cafe was to print the result but my explanation was dismissed and the crowd became. rowdy.

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16. THAT it is at this juncture that the Police came and I explained to them the situation at hand. The Police subsequently put me in protective custody on account of my own security.

17. THAT I am aware that while I was under police protective custody, my Deputy Returning Officer made copies at the police station on the Forms that were in my possession, which true copies were delivered to the national tallying centre.

18. THAT I am informed by the CRO that he proceeded to calculate the aggregate as was earlier advised and I can duly confirm that no amendments to and/or manipulations were made on the forms.

19. THAT the charges preferred against me are not related to the presidential elections but the National Assembly Election and in any event arise out of an erroneous entry made by a data entry clerk at the tallyin,q centre which has since been corrected. Annexed hereto and marked "J~ is a true copy of the Charge Sheet

20. THAT what is deponed to herein is true to the best of my knowledge, information and belief.

SWORN at NAIROBI by the said JOYCE NAMUNY AK

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this 18th day~, 2013 I ~ENSON NJ IRU IVIBU'r~) IIA

Before EC OMMISSIO NER OF OAT} S B. N. MBUTHIA & CO. ADVOC .... TF '· . p . O. Box 10713-00400 , NAI R.d'DI

Commlsslonerrfon-Qgt~21 _ 294355 )

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DEPON NT

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MURIU, MUNGAI & CO. ADVOCATES MMC ARCHES . SPRING VALLEY CRESCENT ALONG SPRING VALLEY ROAD OFF PEPONI ROAD P.O. BOX 75362-00200 NAIROBI

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NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0680 CHEPCHOINA 006 SUAM CUSTOMS CENTRE (KAPTEGA) 1,071 6 9 9 41 1 7 94 745 925 13 912

NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0680 CHEPCHOINA 007 SUAM PRIMARY SCHOOL 475 3 5 1 93 4 6 40 229 385 4 381

NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0680 CHEPCHOINA 008 CHEPCHOINA PRIMARY SCHOOL 1,529 27 14 12 431 6 13 463 172 1185 47 1138

NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0680 CHEPCHOINA 009 MALIKI PRIMARY SCHOOL 697 16 6 11 111 2 5 158 142 475 24 451 •• Jt " "" ~ ~

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SIGN, I~.\ , RETURNING OFFICER: JOYCE NAMUNYAK nAT~ '

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NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0682 MATUMBEI 028 SALAMA PRIMARY SCHOOL 811 7 6 2 247 6 3 325 52 678 30 648

NORTH RIFT 026 TRANS NZOIA 137 ENDEBESS 0682 MATUMBEI 029 CHEPTIKIT PRIMARY SCHOOL 654 5 5 1 5 1 3 21 516 S66 9 557

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! lviA.tZfr>iG A FALSE ENTRY COl'ITRABY TO SECTION 59 (P (a) OF THE ELECTIONS ACT, NO. 24 ,oF 20 1 ~ .

JOYCE NAl.'AUNYAK- .O~1· 5th 'day of l\Ilarch 2013 at KAG CHURCH ENDEBESS towl1sl~ip -within, .. T;rans Nzoia County you being f~ meni.ber or staff of the Independent Electoral Boundaries Commissiori to .. wit Returning officer t;ndebess Constituency unlawfully ni.ade an erltry in the National AssemblY Election

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returns which you were requiredtQ 1:1ake. E'.l1 ~ritry you knew·to /' , be false or had reasonable cause to belIeve vms !alse

If Accused Arrested Date of Without Date ' Boud or Bail' an.d Is Application

Remanded or Adjourned.to Complainant and Address Witnesses

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Arrest or with Apprehe Ali,10lmt

Warrant nsion · .. Report to COUlt

7/3/13 I vv/a I

7/S/13 INCU~TODY

Republic Through Kitale Police Station . , ,;:.

1. ALBERT LOTUK ADOlYIE

made for Summons to Issue

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