Appropriation Act - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gazette Supplement No.

67 (Acts No.

II) REPUBLIC OF KENYA REPUBLIC KENYA GAZETTE SUPPLEMENT 2010 ' rel'( NAIROBI, 2nd July, 2012 CONTENT Act ct PAG E The Appropriation Act, 2012 507 NATIONAL COUNCIL FOR LAW REPORTING LIBRARY PRINTED AND PUB LIS IIED BY TIC GOVERNMENT PRINTER.

NAIROBI 507 THE APPROPRIATION ACT No.

11 of 2012 Date of Assent: 29th June, 2012 Date of Commencement: 2nd July, 20/2 An Act of Parliament to authorize the issue of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June, 2013 and to appropriate that sum for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- as the Appropriation Act, 2012.

Short title.

1.

This Act may be cited 2.

The Treasury may issue out of the Consolidated Fund and Issue of KSh.

apply towards the supply granted for the service of the year 849,183,146,779 out of the Consolidated ending on the 30th June, 2013, the sum of Kenya Shillings eight Fund for service of hundred and forty-nine billion, one hundred and ,eighty three the year ending 30' million, one hundred and forty-six thousand, seven hundred and June, 2013 and appropriation of the seventy nine, and that sum shall be deemed to have been money granted.

appropriated as from 1st July, 2012, for the services and purposes specified in the Schedule.

3.

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

Schedule, the sums specified out of any money directed to be applied as appropriations-in-aid under section I3(2A) of the No.5 of 2004, Government Financial Management Act, 2004.

508 Appropriation 2012 No.

11 (ss.

2 and 3) SCHEDULE (I) (2) (3) (4) Appropriations Vote Service or Purpose Supply No.

in aid Central Government Recurrent Expenditure KSh.

KSh.

R101 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of State for Provincial Security and Internal Administration general administration and including planning, field administration services, Administration Police Services, Government Press, Kenya Police and General Service Unit 59,779,722,483 693,000,000 R102 The amount required in the year ending 30th June, 2013 for salaries and expenses of the State Houses; Nairobi, Mombasa and Nakuru: State Lodges; Sagana, Kisumu, Eldoret and Kakamega.

The estimate also includes expenses related to presidential press services, and policy analysis and research 1,385,328,390 2,000,000 R103 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of State for Public Service, including general administration and planning and Government training institutions 9,085,901,228 46,000,000 R104 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Foreign Affairs including general administration and planning, diplomatic representation and international organizations.

8,579,004,098 971,655,692 R105 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Office of the Vice-President and Ministry of Home Affairs, including general administration and planning, Prison Services, Probation and After Care Services and Betting Control and Licensing Board 14,238,009,559 R106 The amount required in the year ending 30th June, 2013 for the salaries and expenses for the Ministry of State for Planning, National Development and Vision 2030 including general administration and planning, statistical services, regional cooperation, data collection, policy analysis and research 2,622,712,066 72,000,000 509 No.

11 2012 Appropriation (ss.

2 and 3) Suitmul.fr(Contd.) (I) (4) (2) (3) Supply Appropriations i'ote Service or Purpose in aid No.

KSh.

Recurrent Expenditure KSh.

R107 The amount required in the year ending 30th June, 2013 for the salaries and expenses for the Ministry of Finance including general administration and planning.

financial policy, Debt Management.

Directorate of Public Procurement.

Government Information Technology Services, hanks and financial institutions.

Insurance Regulatory Authority.

Kenya Revenue Authority.

Department of Government Investment and Public Enterprises.

parastatals reform programme and Kenya Investment Authority 20.556,576.204 8108 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of State for Defence including general administration and planning, and expenses of the Kenya Armed Forces 70.290.420.100 R109 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Regional Development Authorities including general administration.

planning and regional development 793,502.092 R110 The amount required in the year ending 30th June.

2013 for the salaries and expenses for the Ministry of Agriculture including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, facilitation of agriculture extension services and extension research.

information management for agriculture sector monitoring and management of food security, crop and pest control and protection of natural resource base for agriculture.

.

9,048.734.947 175.000.000 R111 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Medical Services, including general administration and planning, equipment, curative health, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, medical supplies and grants to non-governmental hospitals 36,086,580,886 3.823,880,713 510 No.

11 Appropriation 2012 Scin (Cond.) (ss.

2 and 3) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations in aid Recurrent Euperuliture KSh.

KSh.

RI 12 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Office of the Deputy Prime Minister and Ministry of Local Government, including general administration and, planning and grants to local authorities 1,47 I .992.100 21,499.900,000 RI 13 The amount required in the year ending 30th June, 2013 for the salaries and expenses of the Ministry of Roads including general administration and planning, roads, transport and staff training services 2.683.327.977 25.694.950,000 RI 14 The amount required in the year ending 30th Mlle, 2013 for the Ministry.

of Transport., for salaries and expenses including general administration and planning, Kenya Railways, Kenya Ferries Services, Kenya it Aviation Authority and Kenya Maritime Authority 1,573.279,575 2,672,250,000 RI 15 The amount required in the year ending 30th June 2013, for salaries and expenses of the Ministry of Labour, including general administration and planning.

industrial relations, directorate of occupational health and safety services, human resource planning and development, directorate of industrial and vocational training and micro and small scale enterprises development.

1,649,429,827 89,000,000 R 116 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Trade including general administration and planning, promotion of trade, internal and external trade services, Export Promotion Council, Private Sector Development.

Special Economic Zones, Business Premises Rent Tribunal and Kenya Institute of Business Training ,964,122,075 289,097,088 511 2012 Appropriation No.

11 SC E DUI, F(Comd.) (ss.

2 and 3) (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Recurrent Expenditure KSh.

KSh.

R117 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Justice, National Cohesion and Constitutional Affairs, including general administration and planning.

Law Reform Commission, National Anti-corruption Steering Committee, Directorate of Legal Affairs, Truth.

Justice and Reconciliation Commission, National Cohesion and Integration Commission, reforms and legal training.

1,727,580,184 121,000,000 R 118 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Gender, Children and Social Development including general administration and planning.

children services, gender and social services.

5,232,702,436 10,500,000 RI 19 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Livestock Development including general administration and planning, regulatory management of livestock, livestock development and veterinary services 4,264.743,121 24,000,000 R120 The amount required in the year ending 30th June, 2013 for salaries and expenses for the Ministry of Water and Irrigation, including general administration and planning, rural, urban and special water programmes, flood control and land reclamation, development of irrigation schemes including Bura Irrigation Scheme, National Irrigation Board and National Water Conservation and Pipeline Corporation 4,179,067,778 1,967,722,596 R121 The amount required in the year ending 30th June, 2013 for the salaries and expenses of the Ministry of Environment and Mineral Resources, including general administration and planning, mineral development, department of Resource Survey and Remote Sensing, and Environmental Management and Protection 2,511,842,894 508,400,000 512 Appropriation 2012 No.

11 SciADYi (Contd.) (ss.

2 and 3) (I) (2) (4) (3) Vole Service or Purpose Supply Appropriations in aid Recurrent Expenditure KSh.

KSh.

RI22 The amount required in the year ending 30th June, 2013 for the salaries and expenses of the Ministry of Cooperatix e Development and Marketing including general administration and planning: provincial administrative services.

co-operative supervision and promotional services.

co- operative audit services and cooperative education and training programme 1.210.969.795 I3,000,000 8123 The amount required in the year ending 30th June.

2013 for salaries and expenses of the Cabinet Office including general administration and planning.

National Economic and Social Council.

Office of Public Communications.

coordination and liaison sell ices and Directorate of e- Government.

1.316.525.557 RI24 The amount required in the year ending 30th June.

2013 for salaries and expenses of the Ministry of East African Community including general administration and planning, regional integration and contribution to regional and international organizations, publicity and advocacy for EA(' integration 1,175,709,573 1,000,000 RI 25 The amount required in the year ending 30th June, 2013 for salaries and expenses of the State Law Office including general administration and planning.

legal services and Registrar-General's services 1,601,189,243 RI26 The amount required in the year ending 30th June, 2013 for salaries and expenses of running the Judiciary, including general administration and planning, Judicial Service commission, Supreme Court.

Court of Appeal, Council on administration of Justice.

Auctioneers Licensing board, Judicial Training institute.

High Court of Kenya, Magistrates and Kadhis Courts 12,130,816,925 513 2012 Appropriation No.

11 SCI !HMI --((onkl.) (ss.

2 and 3) (2) (4) (3) (I) Service or Propose Supply Appropriations Vote in aid No.

Recurrent Expenditure KSh.

KSIL R130 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Energy including general administration and planning.

renewable energy development, electric power development and petroleum exploration and distribution.

2,482.259.088 220,000.000 RI31 The amount required for the year ending 30th June, 2013 for salaries and expenses of the Ministry of Education including general administration and planning, early childhood education, primary education, schools for the adult - handicapped, secondary education and education 40,785,635,336 3,011.59(1.4(10 RI32 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Information and Communications including general administration and planning.

information and news services, Kenya News Agency, rural press film production, Kenya Institute of Mass Communication.

Kenya Yearbook Board, Brand Kenya, Film Commission.

Kenya Film Censorship Services and Media Council of Kenya 2 324,034,376 17,000.000 RI34 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ethics and Anti-Corruption Commission including general administration and planning, expenditure related to research, education policy and preventive services, investigations, asset tracing, legal services and assets recovery 1,581.748,800 9.000,000 RI35 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of State for Special Programmes including general administration and planning, relief and rehabilitation, national disaster operations, National Aids Control Council and disaster emergency response coordination 5,365,088.286 3.000.000 514 No.

11 Appropriation 2012 SCIILDUL(Con(d) (ss.

2 and 3) ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Recurrent Expenditure KSh.

KSh.

RI 36 The amount required in the y ear ending 30th June, 2013 for salaries and expenses for the Ministry of !Ands including general administration and planning.

land adjudication and settlement, StIFVC.

of Kenya, Lands and Physical Planning services 2.4I6 503,564 9.414.750 8140 The amount required in the year ending 30th June, 2013 for the Ministry of State for Immigration and Registration of Persons for salaries and other expenses including general administration and planning.

refugee services, field administration services, civil registration, national registration of persons, immigration services and Kenya citizens and foreign nationals management service 4,297,387,132 R141 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of State for National Heritage and Culture including general administration and planning, Kenya National Archives and Documentation Service.

Non-Governmental Organization Coordination Board, National Museums of Kenya, National cultural services and Kenya Library Services 1,719,203,335 27,600,000 R142 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Youth Affairs and Sports, including general administration and planning, co-ordination of sports, National Youth Service and youth des elopment and training 6,192,556,278 86,000,000 8143 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Higher Education, Science and Technology, including general administration and planning, technical education, higher education support services, university education and National Council for Science and Technology 29,640,211,993 16,018,186,144 515 2012 Appropriation No.

11 SciiEDUIE(Contd.) (ss.

2 and 3) (I) (2) (3) (4) Service or Purpose Supply Appropriations Vote in aid No.

Recurrent Expenditure KSE KSh.

RI4 The amount required in the year ending 30th June, 2013 for salaries and expenses for the Ministry of Housing, including general administration and planning, government estates management, housing development and Rent Restriction Tribunal 1,696,297,266 485,000.000 R145 The amount required in the year ending 30th June, 2013 for salaries and expenses of the National Security Intelligence Sery ice and including general administration operations, training and planning, 13,414,000,000 expenditure related to liaison services R146 The amount required in the year ending,30th June, 2013 for salaries and expenses of the Ministry of Tourism including general administration and planning, development and promotion of tourism, Kenya Tourist Board, Kenya Utalii College and Bomas of Kenya 1.496.325, 199 1I .000,000 R148 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Office of the Prime Minister including general administration and planning, coordination services, public sector reforms, performance contracting, Efficiency Monitoring Unit and Inspectorate of State Corporations 1,640,771,584 1,400,000 R149 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Public Health and Sanitation, including general administration and planning, equipment, preventive medicine and promotive health and oversight over sanitation services 14,615.502,409 57,800,000 RI55 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Ministry of Forestry and Wildlife, including general administration and planning, forestry development and wildlife service.

3,917,689,917 2,305,070,000 516 No.

11 Appropriation 2012 S(Iii Di II (Could ) (ss.

2 and 3) (1) (2) (3) (4) Appropriations Vote Service or Purpose Supply in aid Recurrent Expoiditure KSh.

RI 56 The amount required in the sear ending 30th June, 2013 for the salaries and expenses of the Ministn of Fisheries Development.

including general administration and 1,278,539,226 planning.

and fisheries deg elopment RI57 'Be amount required in the sear ending 30th June.

2013 for salaries and expenses of the Ministn of Nairobi Metropolitan Development for general administration and planning, development of Nairohi metropolitan Infrastructure.

dev elopment or efficient water supply.

waste management 1.000.000 ss stein and skim up-grading 324.173.725 8158 The amount required in the sear ending 30th June, 2013 for salaries and expenses or the Ministry.

of I )ev elopment of Northern Kenxa and other Arid Lands including general administration and planning.

land resource management.

infrastructund development.

livestock deg elopment.

industries and eaater ter supply 634.472.430 R159 1 he amount required in the sear ending 30th June.

2013 for the salaries and expenses for the Minisus of Puhlic Works, including general administration and planning.

supplies branch.

Architectural.

Electrical and 18.000.000 Mechanical Departments 1.945.494.159 R1 60 The amount required in the sear ending 30th June.

2013 for salaries and expenses of the Ministn of Industrialisation including general administration and planning.

industrial development.

Kenna Bureau of Standards.

Kensa Industrial Research and Development Institute, Kenya Industrial Property Institute and Kensa Industrial Training Institute 1,979,287.919 151,500.000 R163 The amount required in the sear ending 30th June, 2013 for the Directorate of Public Prosecutions for recurrent expenditure administration and including general planning 892,235,245 517 2012 Appropriation No.

II SCHEDUI E(Contil) (ss.

2 and 3) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Recurrent Expenditure KSh.

KSh.

R165 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Commission for the Implementation of the Constitution.

including general administration and plannin g 510,268,800 R168 "Fhe amount required in the year ending 30th June, 2013 for salaries and expenses of the Registrar of Political Parties including general administration and planning.

registration, regulation and funding of political parties 405,325.945 R169 The amount required in the year ending 30th June.

2013 for salaries and expenses of the Witness Protection Agency including general administration, planning and 218.513,8(10 itness protection services 418,933,316,925 81,106,917,383 CLASS SUB TOTAL .KSh KSh.

Development Expenditure KSh.

D101 The amount required in the year ending 30th June.

2013 for the Ministry of State for Provincial Administration and Internal Security for capital expenditure including general administration and planning, field administration services, Administration Police, Government Press.

Kenya Police and General Service Unit.

5,646,500,000 191,500,000 D102 Fhe amount required in the year ending 30th June.

2013 for State House for capital expenditure on buildings.

extensions and renovation to existing buildings at the State Houses and Lodges 300,00(1,000 D103 The amount required in the year ending 30th June, 2013 for the Ministry of State for Public Service for capital expenditure.

including general administration and and Government training planning 32,449,900 institutions 425,673,640 D104 The amount required in the year ending 30th June.

2013 for the Ministry of Foreign Affairs for capital expenditure including general administration and planning, and diplomatic representation 877,000,000 518 No.

11 Appropriation 2012 ScHEDLLE(C on td.) (ss.

2 and 3) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations in aid Development Eupenditure KSh.

KSh.

0105 The amount required in the year ending 30th June.

2013 tbr the Office of the Vice President and Ministry of Home Affairs for capital expenditure including general administration and planning, Prison Services, Probation and After Care Services and Betting Control and Licensing Board 1,905,950,000 1)106 The amount required in the year ending 30th June.

2013 for the Ministry of State for Planning, National Development and Vision 2030 for capital expenditure including general administration and planning, national development planning policy and research, statistical services, National Coordinating Agency for Population and Development and salaries and expenses of project personnel.

23,753,293,500 2,453,415,296 1)107 The amount required in the year ending 30th June, 2013 for the Ministry of Finance for capital expenditure including general administration and planning, financial policy debt management, Directorate of Public Procurement, Government I ntbrmation Technology services, banks and financial institutions, Insurance Regulatory Authority, Kenya Revenue Authority.

department of government investment and public enterprises, parastatals reform programme and Kenya Investment Authority 29,848,484,000 9,165,4-17,831 1)109 Ihe amount required in the year ending 30th June, 2013 for the Ministry of Regional Development Authorities for capital expenditure including general administration, planning and regional development 3,780,290,700 1,780,709,300 519 2012 Appropriation No.

11 SCHEDULE(Conttl.) (ss.

2 and 3) ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Development Expenditure KSh.

KVA D110 The amount required in the year ending 30th June,20I3 for the Ministry of Agriculture for capital expenditure including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture sector development, facilitation and supply of agriculture and extension research, information management for agriculture sector, monitoring and management of food security, crop and pest control and protection of natural resource base for agriculture 10,180,048,125 2,599,714.819 D111 "Fhe amount required in the year ending 30th June.

2013 for the Ministry of Medical Services for capital expenditure including general administration and planning, buildings, equipment, housing projects, curative health, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, medical supplies and grants to non-governmental hospitals._4,546,207,781 1.686,856,656 DI 12 The amount required in the year ending 30th June 2013, for the Office of the Deputy Prime Minister and Ministry of Local Government for capital expenditure including general administration and planning and development projects within local authorities 4,422,458,980 553,800,000 Dl 13 The amount required in the year ending 30th June, 2013 for the Ministry of Roads for capital expenditure including general administration and planning, roads and transport departments and staff training 45,231,200,000 51,015,929,880 DI 14 The amount required in the year ending 30th Jtine, 2013 for the Ministry of Transport, for capital expenditure including general administration and planning, Kenya Railways, Kenya Ferry Services, Kenya Civil Aviation Authority and Kenya Maritime Authority 7.529,122,596 6,992,000,000 520 No.

11 Appropriation 2012 ScHi -DVIA --(Coned.) (ss.

2 and 3) (I) (2) (3) (4) Service or Purpose Supply Appropriations Vote in aid No.

Development Expenditure KSh.

D115 The amount required in the year ending 30th June, 2013 for the Ministry of Iahour, for capital expenditure including general administration and planning, industrial relations, directorate of occupational health and safety services, human resource planning and development, directorate of industrial and vocational training and micro and small scale enterprises development.

637500,000 D116 The amount required in the year ending 30th June 2013, for Ministry of Trade for capital expenditure including general administration and planning, internal and external trade services.

Export Promotion Council, Export Processing Zones Authority.

.

Private Sector Development Special Economic Zones and Kenya Institute of Business Training 819,750.000 54,496,000 D117 The amount required in the year ending 30th June, 2013 for the Ministry of Justice, National Cohesion and Constitutional Affairs for capital expenditure including general administration and planning, governance, justice, law, and order sector reform programme and legal training 170,011,650 696,948,350 1)118 The amount required in the year ending 30th June, 2013 for the Ministry of Gender, Children and Social Development for capital expenditure including general administration and planning, children services, gender and social services 4,107,755,300 511.215,420 D119 The amount required in the year ending 30th June 2013, for the Ministry of Livestock Development for capital expenditure including, general administration and planning, livestock development and veterinary services 4.1 I0,212.924 168,060,750 521 No.

II 2012 Appropriation (ss.

2 and 3) ScriEptike-(C'ontd) (I) (2) (3) (4) Supply Appropriations Vote Service or Purpose No.

in aid KSh.

KSh.

Development Expenditure D120 The amount required in the year ending 30th June, 2013 for the Ministry of Water and Irrigation, for capital expenditure including general administration and planning, rural urban and special water programmes, flood control and land reclamation development of irrigation schemes, National Irrigation Board and National Water Conservation and Pipeline Corporation.

16,323.466,520 19,440,386,606 D121 The amount required in the year ending 30th June, 2013 for the Ministry of Environment and Mineral Resources, for capital expenditure including general administration and planning, mineral development, department of Resource Survey and Remote Sensing and environmental management and protection 4,344,127,370 77,415,660 DI 22 The amount required in the year ending 30th June 2013, for the Ministry of Cooperative Development and Marketing for capital expenditure including general administration and planning, professional administrative services, cooperative management and training 222 300 000 DI 23 The amount required in the year ending 30th June, 2013 for the Cabinet Office for capital expenditure, including general administration and planning, National Economic and Social Council, coordination and liaison services and Directorate of e- Government 751,000,000 908,600,000 DI24 The amount required in the year ending 30th June 2013, for the Ministry of East African Community for capital expenditure including Trademark East Africa programme, regional integration centres and research/ documentation centre 1,000,000 65,400,000 D125 The amount required in the year ending 30th June, 2013 for the State Law Office for capital expenditure including general administration and planning, legal services and Registrar-Generak services 230,000,000 522 No.

11 Appropriation 2012 (ss.

2 and 3) SCHEDULE (Could.) ( 1 ) (2) (3) (4) Supply Appropriations Vote Service or Purpose in aid No.

KSh.

KSh.

Development Expenditure 1)126 'Elie amount required in the year ending 30th .t une.

2013 for the Judiciary for capital expenditure including general administration and planning, construction and refurbishment of court houses 2,860,000.000 1)130 The amount required in the year ending 30th June 2013, for the Ministry of Energy for capital expenditure including general administration and planning.

renewable energy electric power development and petroleum exploration and distribution 25,807,972,380 51,716,183,431 1)131 The amount required in the year ending 30th June, 2013 for the Ministry, of Education for capital expenditure including general administration and planning, early childhood education.

primary education, schools for the handicapped, secondary education and adult education 7,053,147,070 4,160,510.000 DI32 The amount required in the year ending 30th June 2013, for the Ministry of Information and Communications for capital expenditure including general administration and planning, information and news services, Kenya News Agency, rural press, Film Production Department and Kenya Institute of Mass Communication 4,577,322,270 1,200,000 D134 The amount required in the year ending 30th June, 2013 for Ethics and Anti-Corruption Commission for capital expenditure including general administration and planning 200,000,000 22,000,000 D135 The amount required in the year ending 30th June, 2013 for the Ministry of State for Special Programmes for capital expenditure including general administration and planning, flood mitigation, disaster emergency response coordination and National Aids Control Council 5,042,588,022 1,003,392,400 523 2012 Appropriation No.

11 (ss.

2 and 31 SCHEDULE(Contd.) (1) (2) (3) (4) Service or Purpose Supply Appropriations Vote in aid No.

Development Expenditure KSh.

KSh.

1)136 The amount required in the year ending 30th June 2013, for the Ministry of Lands for capital expenditure including general administration and planning, land adjudication and settlement, Survey of Kenya.

Lands and Physical Planning Department 2,336,594,181 81,226,100 D140 The amount required in the year ending 30th June 2013, for the Ministry of State for Immigration and Registration of Persons for capital expenditure including general administration and planning, refugee services, field administration services, civil registration, national registration of persons, immigration services and national population register 4.079,730,000 1)141 The amount required in the year ending 30th June, 2013 for the Ministry of State for National Heritage and Culture for capital expenditure including general administration and planning, Kenya National Archives and Documentation Services, Non- Governmental Organization Coordination Board, National Museums of Kenya, National cultural services and Kenya National Library Services 617,500,000 5,000.000 D142 The amount required in the year ending 30th June, 2013 for the Ministry of Youth Affairs and Sports for capital expenditure, including general administration and planning, co- ordination of sports, National Youth Service and youth development and training 4,170.310,200 300,000,000 D143 The amount required in the year ending 30th June, 2013 for the Ministry of Higher Education Science and Technology, for capital expenditure including general administration and planning, technical education, higher education support services, university education and National Council for Science and Technology 8,145,500,000 7,356,822,966 524 No.

11 Appropriation 2012 (ss.

2 and 3) (I) (2) (3) (4) Supply Appropriations Vote Service or Purpose in aid No.

KSh.

Development Expenditure KSh.

D144 The amount required in the year ending 30th June, 2013 for capital expenditure including general administration and planning government estates management, housing development and Rent Restriction 3.511,935,594 Tribunal 11 146 The amount required in the year ending 30th June 2013, for the Ministry of Tourism for capital expenditure including general administration and planning, development and promotion of tourism, Kenya Utalii College, Kenyatta International Conference Centre, Kenya Tourist Development Corporation, Bomas of Kenya, Kenya Tourist Board and Catering and Tourism Development Levy Trustees 896,600.000 D148 The amount required in the year ending 30th June, 2013 for the Office of the Prime Minister for capital expenditure including general administration and planning, Efficiency Monitoring Unit, public service reforms and other capital expenses 308,000,000 431,000,000 D149 The amount required in the year ending 30th June, 2013 for the Ministry of Public Health and Sanitation for capital expenditure including general administration and planning, equipment, preventive medicine and promotive health and oversight over sanitation services 13,420,187,488 12,731,399,714 D155 The amount required in the year ending 30th June, 2013 for the Ministry of Forestry and Wildlife for capital expenditure, including general administration and planning, forestry development and wildlife service 3,803,273,800 1,262,938,125 D156 The amount required in the year ending 30th June, 2013 for the Ministry of Fisheries Development for capital expenditure and administration general including 13,000,000 2,436,797,410 planning and fisheries development 525 2012 Appropriation No.

11 SCHEDULE -(Contd.) (ss.

2 and 3) ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Development Expenditure KSh.

KSh.

D157 The amount required in the year ending 30th June, 2013 for the Ministry of Nairobi Metropolitan Development for capital expenditure including general administration and planning, metropolitan planning and development and social infrastructure 1,824,600,000 D158 The amount required in the year ending 30th June, 2013 for the Ministry of Development of Northern Kenya and Other Arid Lands for capital expenditure including general administration and planning, land resource management, infrastructural development, livestock development, industries and water supplies 1,854,095,525 910,318,391 D159 The amount required in the year ending 30th June, 2013 for the Ministry of Public Works for capital expenditure, including general administration and planning, supplies branch, Architectural, Electrical and Mechanical Departments 5,306,000,000 D160 The amount required in the year ending 30th June 2013, for Ministry of Industrialization for capital expenditure including general administration and planning, industrial development, Kenya Industrial Research and Development Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti Counterfeit Agency and Kenya Industrial Property Institute 3,292,155,960 58,023,000 DI63 The amount required in the year ending 30th June, 2013 for the Directorate of Public Prosecutions for capital expenditure including general administration and planning 80,000,000 CLASS SUB TOTAL.

KSh.

271,787,662,986 178,467,360,595 CLUSTER SUB-TOTAL KSh.

690,720,979,911 259,574,277,978 526 Appropriation 2012 No.

11 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in aid Commissions and Independent offices Recurrent Expenditure KSh.

KSh.

R201 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Kenya National Human Rights and Equality Commission, including general administration and planning services 251,453,850 R203 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Independent Electoral and Boundaries Commission including general administration and planning, general 50,000,000 elections, by-elections and field services 17,529,498,660 R204 The amount required in the year ending 30th June, 2013 for the Parliamentary Service Commission for recurrent expenditure including general administration and planning 13,426,648,870 4,000,000 R206 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Commission on Revenue Allocation including general admission and planning, research and policy development and county coordination services 408,932,593 R207 The amount required in the year ending 30th June 2013, for the Public Service Commission for salaries and expenses including general administration and planning, establishment and appointment, appeals and petitions, integrity management and development of human resource 581,365,000 8,000,000 R208 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Salaries and Remuneration Commission, including general administration and planning 442,050,000 R209 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Teachers Service Commission including general administration and planning, teacher management, field services and quality assurance and standards 119,722,263,239 80,000,000 527 2012 Appropriation No.

11 (ss.

2 and 3) SCHEDULE(Contd.) (1) (2) (3) (4) Supply Appropriations Vote Service or Purpose No.

in aid Recurrent Expenditure R210 The amount required in the year ending 30th June, 2013 for salaries and expenses of the National Police Service Commission including general administration and planning and the Independent Police Oversight Authority 288,000,000 R21 I The amount required in the year ending 30th June, 2013 for the salaries and expenses of the Auditor-General, including general administration and audit services.

1,749,287,709 110,000,000 R212 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Office of Controller of Budget, including general administration, research and planning, budget review and analysis and county services 582,924,320 R213 The amount required in the year ending 30th June, 2013 for salaries and expenses of the Commission on Administrative Justice including general administration and 302,978,200 planning R214 The amount required in the year ending 30th June, 2013 for salaries and expenses of the National Gender and Equality Commission, including general administration, planning and field services 206,764,427 252,000,000 CLASS SUB TOTAL.

KSh.

155,492,166,868 Development Expenditure KSh.

KSh.

D204 The amount required in the year ending 30th June, 2013 for the Parliamentary Service Commission for development expenditure including general administration and 2,890,000,000 planning D207 The amount required in the year ending 30th June 2013, for the Public Service expenditure for capital Commission and including general administration planning.

80,000,000 2,970,000,000 CLASS SUB TOTAL.

KSh.

252,000,000 CLUSTER SUB-TOTAL.

KSh.

158,462,166,868 GRAND TOTAL.

.

.

.

.

KShs.

849,183,146,779 259,826,277,978 iii=.