Appropriation Act No 20of 2016 - as Plain Text by MWakili

- r 1l-l SPECIAL ISSUE /.1\\ ' Kenya Gazette Supplement No.

109 (Acts No.

20) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 201 6 NAIROBI, 30th June, 2016 Act- PAGE The Appropriation Act,2Ol6 .423 NAIIOtlAL CUUI.{TIL IOR LArJ FiPORTIIIG RECTiVED IIJ PO Bo' )J^i(' I-Fl ' .- PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 423 THE APPROPRIATION ACT, 2016 No.20 of20l6 Date of Assent: 30th June,2016 Date of Commencement: lst July,2016 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 30th Jtne,20l7 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- 1.

This Act may be cited as the Appropriation Act, Shon dtlc and 2016 and shall come into force on 1st July,2016.

commenccmcnt.

2.

The National Treasury may issue out of the Issuc of KSh.

1 207 223,167 ,773 Consolidated Fund and apply towards the supply granted out of thc for the service of the year ending on 30th June 2017, the Consolidatcd Fund for thc scrurcc of thc sum of Kenya Shillings 1,207,223,167,773 (one trillion, year cnding 30th two hundred and seven billion, two June, 2017 and hundred twenty-three appropriation of the million, one hundred sixty-seven thousand, seven hundred money grantcd.

and seventy-three) and that sum be deemed to have been appropriated as from lst July, 2016, for the services and purposes specified in the Schedule.

3.

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

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

424 Appropriation 2016 No.20 SCHEDULE (ss.

2 and 3) (l) (2) (3) (4) Vote No Sen,ice or Purpose Supply Appropriations in trid KSh.

KSh.

Central Government Recurrent Expenditure RI 0l 1 The amount required in the year ending 30th June, 201'l for current expenses of the Presidency in the following programmes.

7 934$e25es 8,632p74 0702000 P2 Cabinet Affairs 1,734,542.805 3,500,000 0703000 P3 Government Advisory Services | .014.7 5t ,864 0704000 P4 State House Affairs 3,024,24O90O 2,100,000 0734000 P.6 Deputy President Services 2.161.157 ,926 3932,074 R1021 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Interior in the following p00 programmes 102,5333023t9 373;737 0601000 P.1 Policing Services 77,966944,959 0602000 P.2 Planning, Policy Coordination and Support Service t8.284,3t6467 373,737 900 0603000 P3 Government Printing Services 756.550,000 0605000 P.4 Population Management Services 5 469,3rs,727 0624000 P.3 Betting Control, Licensing and p7s.t66 Regulation Services 57 R 1023 The amount required in the year ending 30th June,2Ol7 for current expenses of the State Department for Correctional Services in the following programmes 19209,432569 0604000 Pl Correctional services 18,940,161,054 0623000 P.2 General Administration, Planning and Support Services 268 ,871 ,515 R 1032 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Devolution in the following programmes 649AstA92 0712000 P7: Devolution Services 515,439.802 0732OO0 P.3 General Administration, Planning and Support Services 134,011,690 425 2016 Appropriutiort No.20 Scur,pule-(CoNro.) (ss.

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

Service or Purpose Supply Appropriations in aid KSh KSh Central Government Recuruent Expenditure R1033 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Special Programmes in the following programmes 140sfilt247 0713000 P8: Special Initiatives 691,t97,686 0733000 P.9 Accelerated ASAL Development 708,613,561 R1034 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Planning and Statistics in the following programmes 439133042s 326,000,000 0706000 Pl: Economic Policy and National Planning r 982,189,842 0707000 P2: National Statistical Information Services t;762,333,297 71,000000 0708000 P3: Monitoring and Evaluation Services 52987.395 0709000 P4:.

General Administration Planning and Support Services 578.135,493 0736000 P8: NGO Regulatory Services 125,150,000 1013000 P.1 Integrated Regional Development 189,934,398 255.000.000 R1041 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Defence in the following programmes 98,654,161,519 0801000 P.l: Defence 91,0t9,046,637 0802000 P.2 Civil Aid 450,000,000 0803000 P.3 General Administration, Planning and Support Services l ,185,l 14,882 R1052 The amount required in the year ending 30th June,2017 for current expenses of the Ministry of Foreign Affairs in the following programme.

t7 936,640947 169595,000 426 No.20 Appropriation 2016 Central Government Recurrent Expenditure 0714000 P.l General Administration 4,783,349,188 Planning and Support Services - 0715000 P.2 Foreign Relation and 12,253,291,759 169,595,000 Diplomacy R1063 The amount required in the year ending 30th June,Z0l7 for current expenses of the State Department for Basic Education in the following programmes 57 347 2O39EE LA32,60OPOO ' 0501000 P.l Primary Education l'1,007 J21,827 70,000,000 0502000 P.2 Secondary Education 33,215,057 pl7 6,000,000 0503000 P.3 Quality Assurance and Standards 2,731,865,992 |,342,O009OO 0508000 P.8 General Administration, 4,392,558,252 14,600,000 Planning and Support Services R1064 The amount required in the year ending 30th June,2Ol7 for current expenses of the State Department for Vocational and Technical Training in the following prograrnmes.

2324529fi52 - 0508000 P.

8 General Administration, Planning and Support Services 50,000,000 0505000 P.5 Technical Vocational Education and Training 2,274,529,852 - R1065 The amount required in the year ending 30th lune,2Ol7 for current expenses of the State Department for University Education in the following programmes 43969$33SEl 16,6E2,600,000 0508000 P.

8 General Administration, Planning and Support Services 698,854,050 0504000P.4UniversityEducation 39,840,837,131 16,682,600,000 0506000 P.

6 Research, Science, Technology and Innovation 3,430,142500 R1071 The amount required in the year ending 30th June, 2017 for current expenses of The National Treasury in the following programmes 36;740fi57285 0206000 P6 Government Clearing Services 48,507,381 0717000 Pl : General Administration Planning and Support Services 30,623,807 ,323 0718000 P2: Public Financial Management 4,644,027 982 - 421 2016 Appropriatiort No.20 Central Government Recurrent Expenditure 0719000 P3: Economic and Financial Policy Formulation and Management r,084,5r4,s99 0720000 P4: Market Competition 340,000,000 R1081 The amount required in the year ending 30th June,2017 for current expenses of the Ministry of Health in the following programmes 25,012234J,61 3977 fi76,477 0401000 P.1 Preventive, Promotive and RMNCAH 1.493.442.446 31 ,825.9t1 0402000 P.2 National Referral and Specialized Services 13.693,141.235 2,853.169.847 0403000 P.3 Health Research and Development 4 .3l9 ,688 ,324 1 ,068 ,700,000 0404000 P.4 General Administration, Planning & Support Services 5.456,394.570 24.180,113 0405000 P.5 Health Policy, Standards and Regulations 49.561 .786 R1091 The amount required in the year ending 30th June,2oll for current expenses of the State Department of Infrastructure in the following programmes 1,839,085,190 27200,000,000 0202000 P.2 Road Transport 1,839,085,190 27,200000,000 R1092 The amount required in the year ending 30th June, 2017 for current expenses of the State Department of Transport in the following programmes lA03;740412 4377 900,000 0201000 P.l General Administration, Planning and Support Services 241 ,380,148 61,512.873 0203000 P3 Rail Transport 248,310,000 0204000 P4 Marine Transport 406,916,003 0205000 P5 Air Transport 53,226,411 4,315487,127 0216000000 Road Safety 441,841.250 R1093 The amount required in the y'ear ending -30th June, 2017 for current expenses of the State Department for Maritime Affairs in the followingprogrammes.

237,159288 0204000 P4 Marine Transport 237 ,159p88 R1094 The amount required in the year ending 30.th g62299.444 June,2017 for current expenses of the 428 No.20 APProPriatiorr 2016 Central Government Recuruent Expenditure for Housing and State Department the following Urban Development in programmes.

0102000 P.2 Housing Development and Human Settlement 48s A20.9ts 0105000 P5 Urban and Metropolitan Development 288,450,780 0l06000P6GeneralAdministration Planning and Support Services 88.427.149 R1095 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Public Works in the following programmes.

893,187,546 4,000,000 0103000 P3 Government Buildings 43r,724,123 0104000 P4 Coastline Infrastructure and Pedestrian Access 77,tO3,859 0106000P6GeneralAdministration Planning and Support Services 384,359,564 4000000 Rl103 The amount required in the year ending 30th Inne,20ll for current expenses of the State Department for Water Services in the following programmes 1F861833,410 2,137 J58239 1001000 P.2 General Administration, Planning and Support Services 499,991,O31 60,200,000 1004000 P.3 Water Resources Management 986,842,319 2,077,558,239 Rl104 The amount required in the year ending 30th Jlune,2017 for current expenses of the State Department for Irrigation in the following programmes 533,008J51 400,000,000 1014000 P.4 Irrigation and Land Reclamation s33,008,3s r 400000000 Rl l05 The amount required in the year ending 30th June,2017 for current expenses of the State Department of Environment in the following programmes 2,160214,030 818p00,000 1002000 P.2 Environment Management and Protection 708,213,152 800,000,000 1010000 P.1 General Administration, Planning and Support Services 398,759,424 2,000,000 l0 I 2000 P.3 Meteorological Services 1,053,181,454 16,900,000 429 2016 Appropriation No.20 Central Government Recurrent Expenditure R1106 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Natural Resources in the following programmes s982322946 6240p21,000 1003000 P.3 Natural Resources Management and Protection 5,082,322,046 6,240,021 900 RIII2 The amount required in the year ending 30th June,2017 for current expenses of the Ministry of Lands and Physical Planning in the following programmes.

2,179,186429 eAt4;tso 0101000 P.

I Land Policy and Planning 2.t]9.186.429 9 ,4r4 ,7 50 Rll22 The amount required in the year ending 30th June,2011 for current expenses of the State Department for Information Communication and Technology and Innovation in the following programmes.

eoeA2s207 0207000 Pl: General Administration Planning and Support Services 28',7,854,207 0210000 P4: ICT Infrastructure Development 128.184.195 02I7OOO P5 E-Government Services 493.386.205 Rl123 The amount required in the year ending 30th I Jwe,2017 for current expenses of the State Department for Broadcasting and t Telecommunications in the following i programmes l$70,126,830 180,000,000 0207000 Pl: General Administration Planning and Support Services 207,854,201 80,000,000 0208000 P2: Information And Communication Services 1.466,822,623 88,000,000 0209000 P3: Mass Media Skills Development 195,450,000 12,000,000 RI132 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Sports Development in the following programmes 3,6065s0551 400,000 0901000 P.l Sports 3,O25,610,31s 0905000 P.5 General Administration.

Planning and Support Services s8o94O,236 400000 Rl133 The amount required in the year ending 30th 2,640446,449 10,600,000 June,20l7 for current expenses of the State 430 No.20 Appropriarion 2016 Central Government Recuruent Expenditure Department for Arts and Culture in the following programmes 0902000 P.2 Culture 1,358,160,290 2,000,000 0903000 P.3 The Arts 595,967,692 8,600000 0904000 P.4 Library Services 636,318,461 0905000 P.5 General Administration, Planning and Support Services 50,000,000 Rl152 The amount required in the year ending 30th hne,2017 for current expenses of the State Department for Energy in the following programmes 1,871A36J40 207,115306 0211000 PI General Administration Planning and Support Services 177 ,116,059 144,704,535 O2l200O P2 Power Generation 786,24'7,544 10,367,418 0213000 P3 Power Transmission and Distribution 792,655,044 5.163,560 0214000 P4 Alternative Energy Technologies 1 15 ,41 8,093 46,879 ,793 Rl153 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Petroleum in the following programmes 43,786904 47 364,694 0215000 P5 Exploration and Distribution of Oil and Gas 43,786,904 47,364,694 Rl161 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Agriculture in the following programmes 8557,076,695 29,000,000 0107000 Pl: General Administration Planning and Support Services 2.553,041 ,724 4,000,000 0108000 P2: Crop Development and Management 5,804,181,677 25,000,000 0109000 P3: Agribusiness and Information Management 199,847 ,294 R1162 The amount required in the year ending 30th June,2Ol7 for current expenses of the State Department for Livestock in the following programmes 1,865,938320 24,000,000 0l I 2000 P6: Livestock Resources I ,865 ,938,320 24,000,000 431 2016 Appropriution No.20 Central Government Recurrent Expenditure Management and Development Rl164 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Fisheries and Blue Economy in the following programmes.

1,653,196,791 0111000 P5: Fisheries Development and Management 1.653.196.79t P.ll72 The amount required in the year ending 30th June,20l'7 for current expenses of the State Department for Investment and Industry in the following programmes 2,646315,153 22500poo 0301000 P.l General Administration Planning and Support Services 542,131,229 0302000 P.2 Industrial Development and Investments 1,198,625924 22,500,000 0303000 P.3 Standards and Business Incubation 904,958,000 Rl173 The amount required in the year ending 30th June,2ol1 for current expenses of the State Department Cooperatives in the following programmes 3,1144s0523 6500,000 0304000 P.4 Cooperative Development and Management 3,tt4AsO.s23 6,500000 R1174 The amount required in the year ending 30th June,2017 for current expenses of the State Department Trade in the following programmes 2$99522,136 19,760,000 0307000 P3: Trade Development and Promotion 2.899.522.t36 19,760000 Rl183 The amount required in the year ending 30th June,2017 for current expenses of the State Department East African Integration in the following programmes t539,165,024 2,000,000 0305000 Pl: East African Affairs and Regional Integration | 539.165 924 2,000,000 RI184 The amount required in the year ending 30th June,2Ol7 for current expenses of the State Department Labour in the following programmes 1292,8432s7 g,ooo,ooo 0906000 P1: Promotion of the Best Labour Practice P 42O,790936 6,500,000 0907000 2: Manpower Development, Employment and Productivity Management 527,486,429 432 Approprntion 2016 No.20 Central Government Recurrent Expenditure 0910000 P5: General Administration Planning and Support Services 344,566,792 2,500,000 R1 185 The amount required in the year ending 30th Itne,20l'7 for current expenses of the State Department for Social Protection in the following programmes 8,06437L432 43;76sp00 0908000 P3: Social Development and Children Services 2,969,027 ,355 43,765,000 0909000 P4: National Social Safety Net 5,045,343,611 0910000 P5: General Administration Planning and Support Services 50,000,000 R1191 The amount required in the year ending 30th Jtne, 2017 for current expenses of the Ministry of Mining in the following programmes 683364217 14,000,000 1007000 P.l General Administration Planning and Support Services 278,715,461 1008000 P.2 Resources Surveys and Remote Sensing 175,630.496 2,000,000 1009000 P.3.

Mineral Resources Management 229,O18,260 12,000000 Rl20l The amount required in the year ending 30th June,2017 for current expenses of the Ministry of Tourism in the following programmes 137s5s320e 978,675,000 0306000 P2: Tourism Development and Promotion I ,3'75,553,209 978.675.000 Rl211 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Public Service and Youth Affairs in the following programmes 12,862973969 175$50,000 0709000 P4 General Administration Planning and Support Services 5,299.830 0710000 P5: Public Service Transformation 5,359,599,288 90,8s0000 0711000 P6: Youth Empowerment 1,498914,851 85.000.000 R1212 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Gender in the following programmes l,l25A4lPO6 I 433 Ji 2016 Appropriatiott No.20 Central Government Recuruent Expenditure 0912000 P2: Gender Empowerment 1,125.441 ,006 I R1261 The amount required in the year ending 30th June, 2017 for current expenses of the I Judiciary in the following programmes.

t2$s9460378 0123000 Dispensation of Justice 12,859,460.378 Class Sub-Total KSh.

s0s367 56t917 65,928,664540 Development E xpenditure DlOl I The amount required in the year ending 30th June, 2017 for capital expenses of the Presidency in the following programmes.

481J40,000 0702000 P2 Cabinet Affairs 109,000,000 0704000 P4 State House Affairs 3l l,020,000 0734000 P.6 Deputy President Services 6r,320.000 D1021 The amount required in the year ending 30th June,2017 for capital expenses of the State Department for Interior in the following programmes 22;722,800p00 131896/889 0601000 P.1 Policing Services 12,306,700,000 0602000 P.2 Planning, Policy Coordination and Support Service 8,746,900,000 12r,700,000 L 0603000 P3 Government Printing Services 128,200,000 0605000 P.4 Population Management Services 1,54r,000,000 10,296,889 DIO23 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department Of Correctional Services in the following programmes I,050,000,000 - 0604000 Pl Correctional services 1,034.700.000 0623000 P.2 General Administration.

Planning and Support Services I5.300,000 D1032 The amount required in the year ending 30th June,2017 for capital expenses of the State Department for Devolution in the following programmes 2J04,000,000 120,000,000 434 Appropriation 2016 No.20 Scue ouLe-(CoNrD.) (ss.

2 and 3) (l) (2) (3) (4) I-ote h'o Sen,rc'e or Purpose Supply Approprialions in aid KSh.

KSh.

Central Government D ev e lopntent Expe nditure 0712000 P7:Devolution Services 2,284,000,000 20,000,000 0732000 P.3 General Administration.

Planning and Support Services 20,000,000 100,000,000 D1033 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for Special Programmes in the following programmes 21678,0001000 243334s330 0733000 P.9 Accelerated ASAL Development 2,678,000,000 2433,345,330 D1034 The amount required in the year ending 30th June,2017 for capital expenses of the State Department of Planning and Statistics in the following programmes 40,089J18,664 t4t6927$00 0706000 Pl: Economic Policy and National Pf anning** 36,094,979,004 982,800,000 0707000 P2: National Statistical Information Services t A64,520,660 0708000 P3: Monitoring and Evaluation I Services 96,869,000 15,127,800 I1 0709000 P4: General Administration Planning and Support Services 34,575,000 1 071 1000 P6: Gender and Youth i Empowerment 375,000 0736000 P8: NGO Regulatory Services 2,398,000,000 419,000,000 Dl04l The amount required in the year ending 30th Jtne, 2017 for capital expenses of the Ministry of Defence in the following programmes 45,000,000 0801000 P.l: Defence 45,000,000 DlO52 The amount required in the year ending 30th Jtne,2017 for capital expenses of Ministry of Foreign Affairs in the following programmes.

3,000,000,000 0714000 P.l Foreign Relation and Diplomacy 234,000,000 II :135 2016 Appropriariott No.20 Central ()overnment pn D ev e kt ent Exp e ndi tu re 07 15000 P .2 Foreign Reiation and Diplomacy 2.766,000,000 D1063 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for Basic Education in the following programmes 5942,420568 24s2JeB944 0501000 P.1 Primary Education 3,816,186,700 2,144,O25,100 0502000 P.2 Secondary Education I,632.136,500 0503000 P.3 Quality Assurance and Standards 309,202,500 121,000,000 0508000 P.

8 General Administration, Planning and Support Services 184,894,868 187,773,244 D1064 The amount required in the year ending 30th Jwe,2017 for capital expenses of the State Department for Vocational and Technical Training in the following programmes.

24s0999370 t;74egee988 0505000 P.5 Technical Vocational Education and Training 2.345.999,370 t,749,999.988 0507000 P.1 Youth Training and Development 105000,000 D1065 The amount required in the year ending 30th June,Z0ll for capital expenses of the State Department for University Education in the following programmes 8503,750,630 297s344396 0504000 P.4 University Education 8,460,747,289 2.975,344,396 0506000 P.

6 Research, Science, Technology and Innovation 43,OO3.34r D1071 The amount required in the year ending 30th June, 2017 for capital expenses of the National Treasury in the following proSrammes 26,657,892403 18fi72227 912 0717000 P1 : General Administration Planning and Support Services 4.116981.832 0718000 P2: Public Financial Management 21,263,4',70,571 18,t8'7 .227,912 0719000 P3: Economic and Financial Policy Formulation and Management 677,440,O00 685,000,000 D1081 The amount required in the year ending 30th June,2017 for capital expenses of the Ministry of Health in the following programmes 20fi26356,164 10453463$20 0401000 P.1 Preventive, Promotive and 4 ,192,113 ,933 I ,269,300,000 436 No.20 Appropriarion 2016 Central Government Deve lopme nt Expenditure RMNCAH 0402000 P.2 National Referral and Specialized Services 4.988000,000 2.044921896 0403000 P.3 Health Research and Development 208,500000 0404000 P.4 General Administration.

Planning & Support Services 5.784.742,231 4,155,141,124 0405000 P.5 Health Policy, Standards and Regulations 5,053.000,000 2,98sO00000 Dl09l The amount required in the year ending 30th June,20l'7 for capital expenses of the State Department of Infrastructure in the following programmes 84,782200,000 6292e582fis1 0202000 P.2 Road Transport 84,782,200,000 62929,582,851 D1092 The amount required in the year ending 30th June.

2017 for capital expenses of the State Department of Transport in the following programmes 15J45,000,000 160,46r596,000 0201000 P.l General Administration.

Planning and Support Services 354,000,000 0203000 P3 Rail Transport 1,820,000,000 154,465,000,000 0204000 P4 Marine Transport Il,220,000,000 s.s00,000000 0205000 P5 Air Transport r.651,000,000 496,596,000 0216000000 Road Safety 300,000,000 D1094 The amount required in the year ending 30th June,20l7 for capital expenses of the State Department for Housing and Urban Development in the following programmes 13364,020,000 5B25,000p00 0102000 P.2 Housing Development and Human Settlement 6,433,100,000 837000,000 0105000 P5 Urban and Metropolitan Development 6,930,920.000 5,088,000,000 D1095 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for Public Works in the following programmes 2,047,000,000 0103000 P3 Government Buildings r,867,000000 0104000 P4 Coastline Infrastructure and 180,000,000 431 2016 Appropriurion No.20 Central Government Development Expenditure Pedestrian Access D1103 The amount required in the year ending 30th Jlune,2017 for capital expenses of the State Department for Water Services in the following programmes 1r,r39,000,000 28A67,072,000 1001000 P.2 General Administration, Planning and Support Services 56,000,000 1004000 P.3 Water Resources Management 1l,083.000,000 28.467,072.000 Dl104 The amount required in the year ending 30th Jttne,2017 for capital expenses of the State Department for Irrigation in the following programmes 9,840,000,000 8267929,750 1014000 P.4 Irrigation and Land Reclamation 5.510,000,000 6,761,929,750 1015000 P.l Water Storage and Flood Control 4.330,000,000 l,500000,000 D1105 The amount required in the year ending 30th June,20ll for capital expenses of the State Department for Environment in the following programmes 3900544J31 346,075,000 1002000 P.2 Environment Management and Protection 2,199.544.731 346,075000 1012000 P.3 Meteorological Services r.101.000,000 Dl106 The amount required in the year ending 30th June,2017 for capital expenses of the State Department for Natural Resources in the following programmes 2,r46,000,000 1,446,000,000 1003000 P.3 Natural Resources Management and Protection 2.146.000000 l,446,000,000 Dll12 The amount required in the year ending 30th June, 2017 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes 3,832,080,000 9,400,000 0101000 P.

1 Land Policy and Planning 3.832.080.000 9,400.000 Dll22 The amount required in the year ending 30th Jnne,2Ol7 for capital expenses of the State Department for Information Communication and Technology and Innovation in the following programmes 19501,000,000 2,812,000,000 0210000 P4: ICT Infrastructure Development 19,501,000,000 2,8l2000,000 Dll23 The amount required in the year ending 30th 658,000,000 438 No.20 Appropriation 2016 Central Government DeI Expenditu re ev opment Iune,2017 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes 0208000 P2: Information And Communication Services 428000,000 0209000 P3: Mass Media Skills Development 230,000,000 Dll32 The amount required in the year ending 30th Jwe,2Ol7 for capital expenses of the State Department for Sports Development in the following programmes 1555,000O00 0901000 P.l Sports 1,s55,000,000 Dl133 The amount required in the year ending 30th June,20ll for capital expenses of the State Department for Arts and Culture in the following programmes 986,000,000 0902000 P.2 Culture 660,000,000 0903000 P.3 The Arts 126,000,000 0904000 P.4 Library Services 200,000,000 Dll52 The amount required in the year ending 30th Jnne,2O17 for capital expenses of the State Department for Energy in the following programmes 36530836p86 78,652394;729 0211000 PI General Administration Planning and Support Services 118,836,986 13,000,000 02l2OO0 P2 Power Generation 7,160,000,000 14,331,500,000 0213000 P3 Power Transmission and Distribution 28,787,100,000 63,8't4,894,729 0214000 P4 Altemative Energy Technologies 465,000,000 433,000,000 Dl153 The amount required in the year ending 30th Jwe,2Ol7 for capital expenses of the State Department for Petroleum in the following programmes 2i870p00,000 1J37500,000 0215000 P5 Exploration and Distribution of Oil and Gas 2,870,900,000 I,337,500,000 D1l6l The amount required in the year ending 30th Jwe,2017 for capital expenses of the State 9818'136'783 2;760,129,438 Department for Agriculture in the following 439 2016 Appropriation No.20 Central Government D eve lopment Expenditure programmes 0107000 Pl: General Administration Planning and Support Services 265,000,000 623,000,000 0108000 P2: Crop Development and Management 9,411,136,783 r,450,029038 0109000 P3: Agribusiness and Information Management 242900900 687,100,000 Dll62 The amount required in the year ending 30th Jlune,2Ol7 for capital expenses of the State Department for Livestock in the following programmes 4$03931,164 7 J39,104316 0112000 P6: Livestock Resources Management and Development 4,003 ,031 ,164 1.739.104.3t6 Dl164 The amount required in the year ending 30th June,2Ol7 for capital expenses of the State Department for Fisheries and Blue Economy in the following programmes.

2,030,000,000 500,000,000 0111000 P5: Fisheries Development and Management 2030.000,000 500,000,000 Dll72 The amount required in the year ending 30th Jurc,2017 for capital expenses of the state Department of Investment and Industry in the following programmes 5,053,600,000 326,187,400 0301000 P.1 General Administration Planning and Support Services 373,600,000 0302000 P.2 Industrial Development and Investments 3,750,000,000 53,370,000 0303000 P.3 Standards and Business Incubation 930000,000 272.817,OO0 Dll73 The amount required in the year ending 30th June,2017 for capital expenses of the State Department for Cooperatives in the following programmes 530,000,000 0304000 P.4 Cooperative Development and Management 530,000,000 Dll74 The amount required in the year ending 30th June,2Ol7 for capital expenses of the State Department for Trade in the following programmes 245O00,000 0307000 P3: Trade Development and Promotion 24s,000000 440 No.20 Appropriarion 2016 Central Government Deve I opm e nt Expendit u re D1183 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for East African lntegration in the following programmes 65,0001000 0305000 P1: East African Affairs and Regional lntegration 65,000,000 DI 184 The amount required in the year ending 30th June,2017 for capital expenses of the State Department for Labour in the following programmes 477 200,400 0906000 Pl: Promotion of the Best Labour Practice 66,000,000 0907000 P2: Manpower Development, Employment and Productivity Management 4l 1,200,000 Dl185 The amount required in the year ending 30th June,2Ol7 for capital expenses of the State Depanment for Social Protection in the following programmes 14/820,400000 1,400,000 0908000 P3: Social Development and Children Services 849,400000 I,400,000 0909000 P4: National Social Safety Net 13,967,000,000 0910000 P5: General Administration Planning and Support Services 4,000,000 D1191 The amount required in the year ending 30th lune, 2Ol7 for capital expenses of the Ministry of Mining in the following programmes 3"868,000,000 22321429 1008000 P.2 Resources Surveys and Remote Sensing 340,000,000 1009000 P.3.

Mineral Resources Management 3,528,000,000 22,321429 D1201 The amount required in the year ending 30th June, 2017 for capital expenses of the Ministry of Tourism in the following programmes.

4fi42,000,000 - 0306000 P2: Tourism Development and Promotion 4,842900900 - Dl2ll The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for Public Service and Youth Affairs in the following programmes.

12,648965996 441 2016 Appropriation No.20 Central Government Dev e lopnte nt Expe nditure 0710000 P5: Public Service Transformation 1.736.156,048 0711000 P6: Youth Empowerment 10.911,909,948 Dl2l2 The amount required in the year ending 30th June, 2017 for capital expenses of the State Department for Gender in the following programmes 3A72400,000 24500,000 091 1000 Pl: Community Development 2,130,000,000 0912000 P2: Gender Empowerment 1,342,400,000 24,500,000 Dl26l The amount required in the year ending 30th June, 20ll for capital expenses of the Judiciary in the following programmes.

4A49,000,000 O723000 Dispensation of Justice 4,449,000,000 Class Sub-Total KSh.

4tt56t393Asg 402;7442e63e2 Cluster Sub-Total KSh.

916928gss376 468,672960932 Commissions Recurrent Expenditure R1252 The amount required in the year ending 30th June,20l7 for current expenses of the State Law Office and Department of Justice in the following programmes 3$40;732362 394500,000 0606000 P.l Legal Services 1,608,039,117 3,000,000 0607000 P.2 Governance, Legal Training and Constitutional Affairs 1 ,357 ,906,113 391,500,000 0609000 P.

4 General Administration, Planning and Support Services 674,787,t32 R.l27 I The amount required in the year ending 30th June, 2017 for current expenses of the Ethics and Anti-Comrption Commission in the following programmes 2,691,080O00 0611000 P.l Ethics and Anti-Comrption 2,691,080000 R1281 The amount required in the year ending 30th Jwe, 2Ol'7 for current expenses of the National Intelligence Service in the following programmes 2s346O00,000 0804000 P.l National Security Intelligence 2s.346000000 R1291 The amount required in the year ending 30th June, 2Oll for current expenses of the Office of the Director of Public Prosecutions in the following programmes.

2,125584,100 0612000 P.l Public Prosecution Services 2,125,584,t00 442 Appropriation 2016 No.20 ScHrour-n (CoNrn.) (ss.

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

Sen,ice or Purpose Supply Approprialions in aid KSh KSh.

Commissions Recuruent Expenditure R l3 II The amount required in the year ending 30th June,2017 for current expenses of the Office of the Registral of Political Parties in the following programmes 826916"880 0614000 P.l Registration, Regulation and Funding of Political Parties 826.916,880 R1321 The amount required in the year ending 30th Ju'ne, 2017 for current expenses of the Witness Protection Agency in the following Programmes 379542,900 0615000 P.l Witness Protection 379.542,900 R2011 The amount required in the year ending 30th June,2017 for current expenses of the Kenya National Commission on Human Rights in the follorving programmes.

428J85,600 0616000 P1: Protection and Promotion of Human Rights 428,785,600 R2O2l The amount required in the year ending 30th June, 2oll for current expenses of the National Land Commission in the follorving programmes 1,434548,504 0l13000 Pl: Land Administration and Management 156A04,226 0l14000 P2.

General Administration, Planning and Support Services 1.095.244.269 0115000 P3.

Land Disputes and Conflict Resolutions 142,900,002 0116000 P4.

National Land Information Management System 40,000,007 R2031 The amount required in the year ending 30th Jwe, 2017 for current expenses of the Independent Electoral and Boundaries Commission in the foliorving programmes.

18560,800,000 5,000,000 M3 2016 Appropriation No.20 Scseouln-(CoNro.) (ss.

2 and 3) (l) (2\ (3) (4) vote No' service or Purpose Supply APProPriations in aid KSh.

KSh.

Commissions Recurrent Expenditure 0617000 P.l : Management of Electoral Processes 18,560,800,000 5,000,000 R2041 The amount required in the year ending 30th Jwe, 2017 for current expenses of the Parliamentary Service Commission in the following programmes 10382,000rm0 0619000 P.l General Administration, Planning and Support Services 4,985,234,943 - O722O00 P.2 Senate Affairs 5,396,765,057 - R2042 The amount required in the year ending 30th June, 2017 for current expenses of the National Assembly in the following programmes 16p48r000r000 0721000 P.l National Legislation, Representation and Oversight 16948,000,000 R2051 The amount required in the year ending 30th ltne, 2Ol7 for current expenses of the Judicial Service Commission 450,000,000 0619000 P.l General Administration.

Planning and Support Services in the following programmes 450,000,000 R2061 The amount required in the year ending 30th June, 2Ol7 for current expenses of the Commission on Revenue Allocation in the following programmes 355:7El:174 O724OOO P.l Inter-Governmental Revenue and Financial Matters 355,781,774 R2071 The amount required in the year ending 30th June,2017 for current expenses of the Public Service Commission in the following programmes 1,178,870,fi)0 5001000 0725000 P.l General Administration, Planning and Support Services 882,861,963 500,000 0726000 P.2 Human Resource management and Development 183,856,0214 O727WO P.3 Governance and National 112,151993 444 Appropriation 2016 No.20 ScuroulE-(CoNro.) (ss.2 and 3) (l) (2) (3) (4) Vote No Sen,ice or Purpose Supply Appropriations in aid KSh.

KSh.

Commissions Recurrent Expenditure Values R2081 The amount required in the year ending 30th June,2017 for current expenses of the Salaries and Remuneration Commission in the following programmes 532940,000 100,000 0728000 P.l Salaries and Remuneration Management s32,94090O r00000 R2091 The amount required in the year ending 30th Jwe, 2O77 for current expenses of the Teachers Service Commission in the following programmes 193J72348,650 220,000,000 0509000 P.1 Teacher Resource Management 181,814906,553 05 10000 P.2 Governance and Standards 62.185.250 0511000 P.3 General Administration, Planning and Support Services 5.836,156.847 220,000,000 R2l0l The amount required in the year ending 30th June, 2017 for current expenses of the National Police Service Commission in the following programmes 435J40,000 0620000 P.l National Police Service Human Resource Management 435,340,000 R2l l1 The amount required in the year ending 30th Iune,2Ol7 for current expenses of the Auditor General in the following programmes 4,032i880,000 150,000p00 0'729000 P.l Audit Services 4,032,880.000 150,000,000 R2l2l The amount required in the year ending 30th June, 2017 for current expenses of the Controller of Budget in the following programmes.

s6t26efiso 0730000 P.l Control and Management of Public finances 561,269,850 R2131 The amount required in the year ending 30th June, 2Ol7 for current expenses of the 468'632'000 Commission on Administrative Justice in the 44s 2016 Appropriatiort No.20 ScHEDULE-(CoNro.) (ss.

2 and 3) (l) (2) (3) (4) Vote No Sen'ice or Purpose Suppll' APProPriations in aid KSh.

KSh.

Commissions Recurcent Expenditure following programmes 0731000 P.l Promotion of Adminl.t.utiu.

Justice 468,632,000 R2l4l The amount required in the year ending 30th Jwe, 2Ol7 for current expenses of the National Gender and Equality Commission inthefollowingprogrammes.

416270$78 0621000 P1: Promotion of Gender Equality and Freedom from Discrimination 416,210,878 R2l5l The amount required in the year ending 30th June, 2017 for current expenses of the Independent Police Oversight Authority in the following programmes 49f 338"899 0622000 P.1 Policing Oversight Services 491,338,899 CLASS SUB-TOTAL KShs.

285459,662397 770,100,000 446 Appropriation 2016 No.20 ScHenule{Couro.) (ss.

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

Service or Purpose Supply Appropriations in aid KSh.

KSh, Development Expenditure D1252 The amount required in the year ending 30th June,2017 for current expenses of the State Law Office and Department of Justice in the following programmes 70,000,000 309,000,000 0606000 P.l Legal Services 9,000,000 0607000 P.2 Governance, Legal Training and Constitutional Affairs 300,000,000 0609000 P.

4 General Administration, Planning and Support Services 6l,000,000 9,000,000 Dl27l The amount required in the year ending 30th June,2Ol7 for capital expenses of the Ethics and Anti-Comrption Commission in the following programmes 100,000,000 0611000 P.l Ethics and Anti-Comrption 100,000,000 Dl29l The amount required in the year ending 30th June, 2017 for capital expenses of the Office of the Director of Public Prosecutions in the following prograrnmes 98550,000 0612000 P.l Public Prosecution Services 98,550000 D2O3l The amount required in the year ending 30th June, 2017 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes.

53,000,000 712209;t00 0617000 P.l: Management of Electoral Processes 53,000,000 7t2,209,7N Commissions pme nt ED ev e lo xp enditur e D2O4l The amount required in the year ending 30th June, 2017 for capital expenses of the Parliamentary Service Commission in the following programmes 4,150,000,000 0619000 P.l General Administration, Planning and Support Services 4,150,000,000 D2O7l The amount required in the year ending 30th June, 2017 for capital expenses of the Public Service Commission in the following programmes 39,000,000 447 Appropriation 20t6 No.20 ScHeoulE-(CoNrD.) (ss.

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

Service or Purpose Supply Appropriations in aid KSh.

KSh 0725000 P.1 General Administration, Planning and Support Services 39,000,000 D2091 The amount required in the year ending 30th June, 2Ol7 for capital expenses of the Teachers Service Commission in the following programmes 100p00,000 0511000 P.3 General Administration, Planning and Support Services r00,000,000 D2lll The amount required in the year ending 30th June,2017 for capital expenses of the Auditor General in the following programmes 224p00p00 O729OO0 P.l Audit Services 224000000 Class Sub-Total KSh.

4i834550,000 1,021209:100 Cluster Sub-Total KSh.

2902e42123e7 t;7e1309;700 Grand Total KSh.

t?07 223,167 J73 470464270,632 *'< Includes National Government Constituency Development Fund (NGCDF) of KSh.

3s,s05,000,000.