Appropriation Act No 7of 2018 - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gazette Supplement No.

96 (Acts No.

7) REPUBLIC OF KENYA KEN VA GAZETTE SUPPLEMENT ACTS, 2018 NAIROBI, 4th July, 2018 CONTENT Act- PAGE The Appropriation Act, 2018 .105 COUNCIL FOR LAW REPORflIG RECEIVED :i6 JUL 2018 I TEL:2 7264 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 105 THE APPROPRIATION ACT No.7 of 2018 Assent: 29th June, 2018 Date of Commencement: 1st July, 2018 Date of 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, 2019 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- This Act may be cited as the Appropriation Act, Short title and commencement.

2018 and shall come into force on 1st July, 2018.

The Treasury may issue out of the Consolidated Issue of KShs.

Fund and apply towards the supply granted for the service 1,351,656,635,45 4.out of the of the year ending on the 30th June, 2019, the sum of Consolidated Kenya Shillings one trillion, three hundred and fifty one Fund for service of the yearending billion, six hundred and fifty six million, six hundred and 30th June, 2019 thirty five thousand, four hundred and fifty four, and that and appropriation of the money sum shall be deemed to have been appropriated as from 1st granted.

July, 2018, for the services and purposes specified in the Schedule.

In addition to the sum granted by section 2, there Appropriations in may be applied, for the several services and purposes specified in the Schedule, the sums specified out of any money directed to be applied as Appropriations in Aid under Article 206(1)(b) of the Constitution.

106 No.7 Appropriation 2018 SCHEDULE (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure Ri 011 The amount required in the year ending June, 30th 2019 for current expenses of the Presidency in following programmes the.

8,025,88,149.

10,132,074.

0702000 Cabinet Affairs 1,803,469,807.

5,000,000.

0703000 Government Advisory Services 761,152,794.

- 0704000 State House Affairs 3,248,834,363.

2,100,000.

0734000 Deputy President Services 2,212,401,185.

3,032,074.

R1021 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Interior in the following programmes.

108,989,374,116.

49,906,847.

0601000 Policing Services 85,668,347,747.

6,169,847.

0602000 Planning, Policy Coordination and Support Service 17,897,779,310.

43,737,000.

0603000 Government Printing Services 720,390,037.

- 0605000 Population Management Services 4,586,196,177.

- 0624000 Betting Control, Licensing and Regulation Services 116,660,845.

- R1023 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Correctional Services in the following programmes.

26,049,050,342.

- 0602000 Planning, Policy Coordination and Support Service 340,338,058.

0604000 Correctional services 25,250,839,234.

- 0623000 General Administration, Planning and Support Services 457,873,050.

- R1024 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Immigration and Citizen Services in the following programmes.

1,884,968,823.

- 107 2018 Appropriation No.

7 SCHEDULE (Contd.) (ss.2and3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0605000 Population Management Services 1,884,968,823.

RI 032 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Devolution in the following programmes.

2,913,476,749.

0712000 Devolution Services 835,689,251.

0732000 General Administration, Planning and Support Services 342,035,707.

0713000 Special Initiatives 1,735,751,791.

RI 035 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Development of ASAL in the following programmes 1,034,530,922.

0733000 Accelerated ASAL Development 1,034,530,922.

R1041 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Defence in the following programmes.

96,079,397,700.

0801000 Defence 94,378,000,000.

0802000 Civil Aid 200,000,000.

Administration, 0803000 General Planning and Support Services 1,301,397,700.

National Space 0805000000 200,000,000.

Management Rl 052 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Foreign Affairs in the 553,574,901.

following programmes 14,616,600,000.

Administration 0714000 General 1,416,957,544.

3,000,000.

Planning and Support Services Foreign Relation and 0715000 12,987,306,139.

550,574,901.

Diplomacy 108 No.

7 Appropriation 2018 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Appropriations in Vote No.

Service or Purpose Supply Aid KSh.

KSh.

Central Government Recurrent Expenditure 0741000 Economic and Commercial Diplomacy 81,941,701.

- 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation 130,394,616.

- R1064 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Vocational and Technical Training in the following programmes.

7,662,156,413.

10,000,000.

0505000 Technical Vocational Education and Training 7,436,199,631.

10,000,000.

Youth Training and 0507000 Development 51,738,816.

- 0508000 General Administration, Planning and Support Services 174,217,966.

- R1065 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for University Education in the following programmes 48,544,693,769.

38,606,100,000.

0504000 University Education 46,000,447,019.

38,606,100,000.

0506000 Research, Science, Technology and Innovation 2,291,209,767.

- 0508000 General Administration, Planning and Support Services 253,036,983.

- R1066 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Early Learning and Basic Education in the following programmes.

87,245,855,306.

1,432,600,000.

0501000 Primary Education 16,549,546,847.

70,000,000.

0502000 Secondary Education 63,409,266,650.

6,000,000.

0503000 Quality Assurance and Standards 2,620,842,007.

1,342,000,000.

109 2018 Appropriation No.7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure General Administration, 0508000 4,666,199,802.

14,600,000.

Planning and Support Services R1068 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Post Training in the and Skills Development 45,455,000.

- following programmes.

General Administration, 0508000 45,455,000.

- Planning and Support Services R1071 The amount required in the year ending 30th June, 2019 for current expenses of the National Treasury in the following 68,755,400,000.

- programmes.

General Administration 0717000 62,690,860,023.

- Planning and Support Services 0718000 Public Financial Management 4,317,329,124.

- Economic and Financial 0719000 1,332,635,480.

- Policy Formulation and Management 0720000 Market Competition 339,000,000.

- 0740000 Government Clearing Services 75,575,373.

- R 1072 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Planning in the 10,310,760,002.

71,000,000.

following programmes.

Advisory Government 0703000 218,360,000.

- Services 0706000 Economic Policy and National 1,297,897,835.

- Planning National Statistical 0707000 8,269,568,288.

71,000,000.

Information Services Monitoring and Evaluation 0708000 123,617,272.

- Services Administration General 0709000 401,316,607.

- Planning and Support Services R1081 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Health in the following 37,635,814,178.

11,465,006,630.

programmes.

110 No.7 Appropriation 2018 SCHEDULE (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0401000 Preventive, Promotive & 1,654,398,283.

RMNCAH 31,825,917.

0402000 National Referral & Specialized Services 13,255,658,104.

9,439,000,000.

0403000 Health Research and Development 4,500,337,792.

1,970,000,000.

0404000 General Administration, Planning & Support Services 6,890,313,328.

206,000.

0405000 Health Policy, Standards and Regulations 11,335,106,671 23,974,713.

Ri 091 The amount required in the year ending 30th June, 2019 for current expenses of the State Department of Infrastructure in the following programmes.

1,872,000,000.

56,492,000,000.

0202000 Road Transport i ,872,000,000.

56,492,000,000.

Ri 092 The amount required in the year ending 30th June, 2019 for current expenses of the State Department of Transport in the following programmes.

1,094,195,400.

9,210,000,000.

0201000 General Administration, Planning and Support Services 246,655,953.

60,000,000.

0204000 Marine Transport 365,168,490.

450,000,000.

0205000 Air Transport 45,422,571.

7,200,000,000.

0216000 Road Safety 436,948,386.

1,500,000,000.

Ri 093 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Maritime Affairs in the following programmes 268,659,873.

1,400,000,000.

0220000 Shipping and Maritime Affairs 268,659,873.

i ,400,000,000.

Ri 096 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Housing, Urban Development and Public Works in the following programmes.

3,138,021,961.

4,000,000.

0102000 Housing Development and Human Settlement 478,575,197.

- 111 Appropriation No.

7 2018 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Appropriations in Vote No.

Service or Purpose Supply Aid KSh.

KSh.

Central Government Recurrent Expenditure 0103000 Government Buildings 468,121,832.

- 0104000 Coastline Infrastructure and 104,604,734.

- Pedestrian Access Metropolitan Urban and 0105000 216,588,840.

- Development Administration General 0106000 607,550,789.

4,000,000.

Planning and Support Services 0218000 Regulation and Development 1,262,580,569.

- of the Construction Industry RI 107 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry for Water and Sanitation in 571,000,000.

the following programmes.

3,572,124,948.

Administration, General 1001000 374,907,966.

- Planning and Support Services 1004000 Water Resources Management 871,118,271.

350,000,000.

Sewerage and Water 1017000 2,231,198,711 221,000,000.

Infrustracture Dee1opment Land and Irrigation 1014000 49,900,000.

- Reclamation Flood and Storage Water 1015000 45,000,000.

- Control Ri 108 The amount required in the year ending 30th June, 2019 for current expenses of and Environment of Ministry the Forestry in the following programmes 3,316,900,000.

6.779,957,759.

1002000 Environment Management and 1,393,570,436.

90,000,000.

Protection Administration, General 1010000 319,819,569.

2,000,000.

Planning and Support Services 1012000 Meteorological Services 1,057,221,134.

16,900,000.

1018000 Forests and Water Towers 3,878,879,190.

3,206,000,000.

Conservation and Surveys Resources 1008000 130,467,430.

2,000,000.

Remote Sensing 112 No.7 Appropriation 2018 SCHEDULE (Contd.) (ss.2and3) (1) (2) (3) (4) Appropriations in Service or Purpose Supply Vote No.

Aid KS/I.

KSh.

Central Government Recurrent Expenditure Ri 112 The amount required in the year ending 30th June, 2019 for currentexpenses of the Ministry of Lands and Physical Planning in the following programmes 9,000,000.

2,681,474,000.

9,000,000.

0101000 Land Policy and Planning 2,681,474,000.

Ri 122 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Information and Technology Communications, following in the Innovation 1,738,675,839.

- programmes Administration General 0207000 214,727,936.

- Planning and Support Services Infrastructure ICT 0210000 379,100,085.

- Development 0217000 E-Government Services 1,144,847,818.

- Ri 123 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Broadcasting in the Telecommunications and 2,015,708,000.

1,100,000,000.

following programmes.

Administration 0207000 General 228,644,044.

Planning and Support Services Information And 0208000 1,088,000,000.

Communication Services 1,591,613,956.

Skills Mass Media 0209000 195,450,000.

12,000,000.

Development Ri 132 The amount required in the year ending 30th June, 2019 for current expenses of for Sports State Department the the following Development in 400,000.

programmes.

1,501,640,337.

0901000 Sports 1,501,640,337.

400,000.

RI 134 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Heritage in the 11,000,000.

following programmes.

3,046,463,521.

113 2018 Appropriation No.7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0902000 Culture! Heritage 1,406,391,017.

2,000,000.

0903000 The Arts 765,902,980.

9,000,000.

0904000 Library Services 687,938,467.

- General Administration, 0905000 186,231,057.

- Planning and Support Services Ri 152 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Energy in the 1,981,000,000.

207,000,000.

following programmes.

0211000 General Administration 197,971,921.

145,589,229.

Planning and Support Services 0212000 Power Generation 897,664,316.

8,367,418.

0213000 Power Transmission and 783,781,360.

5,163,560.

Distribution 0214000 Energy Technologies Alternative 101,582,403.

47,879,793.

Ri 162 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Livestock in 1,955,791,619.

21,000,000.

the following programmes.

Livestock Resources 0112000 1,955,791,619.

21,000,000.

Management and Development The amount required in the year ending Ri 165 30th June, 2019 for current expenses of State Department for Crop the following Development in the 3,345,967,333.

7,000,000.

programmes.

General Administration 0107000 2,497,568,169.

4,000,000.

Planning and Support Services Crop Development and 0108000 690,514,621.

3,000,000.

Management 0109000 Agribusiness and Information 157,884,543.

Management The amount required in the year ending Ri 166 30th June, 2019 for current expenses of State Department for Fisheries, the Aquaculture and the Blue Economy in 607,161,651.

- the following programmes.

114 No.

7 Appropriation 2018 SCHEDULE (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Appropriations in Supply Aid KSh.

KSh.

Central Government Recurrent Expenditure 0111000 Fisheries Development Management and 302,276,282.

- 0117000 General Administration, 163,006,252.

- Planning and Support Services 0118000 Development Coordination of the Blue Economy and 141,879,117.

- RI 1 67 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Irrigation in the following programmes.

423,228,745.

400,000,000.

1014000 Irrigation Land and 316,276,225.

Reclamation 400,000,000.

1016000 General Administration, 106,952,520.

- Planning and Support Services Rl 168 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Agricultural Research in the following programmes 5,085,872,824.

- 0120000 Agricultural Research & Development 5,085,872,824.

- Rl 173 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Cooperatives in the following programmes.

321,299,580.

209,300,000.

0304000 Cooperative Development and 321,299,580.

209,300,000.

Management R1174 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Trade in the following programmes.

1,579,044,459.

17,860,000.

Development and 0307000 Trade 1,579,044,459.

17,860,000.

Promotion Rl 175 The amount required in the year ending 30th June, 2019 for current expenses of for the State Department following Industrialization in the programmes.

2,233,478,998.

500,100,000.

115 2018 Appropriation No.

7 SCHEDULE(Contd.) (ss.

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

Aid KSh.

KSh.

Central Government Recurrent Expenditure Administration General 0301000 445,487,863.

- Planning and Support Services 0302000 Industrial Development and 307,500,000.

Investments 766,912,335.

Business and Standards 0303000 192,600,000.

Incubation 1,021,078,800.

The amount required in the year ending RI 184 30th June, 2019 for current expenses of the State Department for Labour in the 437,220,000.

following programmes.

2,099,939,574.

Administration General 0910000 1,600,000.

Planning and Support Services 675,437,072.

0906000 Promotion of the Best Labour 6,500,000.

Practice 677,897,387.

Development, Manpower 0907000 Productivity and Employment 429,120,000.

Management 746,605,115.

The amount required in the year ending RI 185 30th June, 2019 for current expenses of Social for Department the State Protection in the following programmes 41,665,000.

18,770,039,440.

and Development Social 0908000 41,665,000.

Children Services 3,230,000,992.

0909000 National Social Safety Net 15,242,401,487.

- Administration, General 0914000 297,636,961.

- Planning and Support Services The amount required in the year ending Ri 192 30th June, 2019 for current expenses of the State Department for Mining in the 12,000,000.

following programmes.

959,216,695.

Administration General 1007000 706,022,974.

- Planning and Support Services Resources Mineral 1009000 12,000,000.

Management 253,193,721.

The amount required in the year ending Rl 193 30th June, 2019 for current expenses of the State Department for Petroleum in 47,317,195.

the following programmes.

224,182,805.

116 No.7 Appropriation 2018 SCHEDULE(Contd.) (ss.

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

Aid KSh.

KSh.

Central Government Recurrent Expenditure 0215000 Exploration and Distribution 47,317,195.

of Oil and Gas 224,182,805.

The amount required in the year ending R1204 30th June, 2019 for current expenses of the Ministry of Tourism and Wildlife in 4,477,867,000.

the following programmes.

5,152,343,198.

and Development 0307000 Trade 2,000,000.

Promotion 140,140,000.

0306000 Tourism Development and 1,128,000,000.

Promotion 1,965,987,235.

and Conservation Wildlife 1019000 3,347,867,000.

Management 3,046,215,963.

The amount required in the year ending Ri 211 30th June, 2019 for current expenses of the State Department for Public Service and Youth Affairs in the following 181,050,000.

programmes.

13,261,483,200.

90,850,000.

0710000 Public Service Transformation 1,760,073,776.

Administration General 0709000 4,149,188,773.

- Planning and Support Services 90,200,000.

0711000 Youth Empowerment 7,352,220,651.

The amount required in the year ending R 1212 30th June, 2019 for current expenses of the State Department for Gender in the following programmes.

1,557,079,282.

- 0912000 Gender Empowerment 1,293,744,564.

- Administration, General 0913000 263,334,718.

- Planning and Support Services The amount required in the year ending Ri 221 30th June, 2019 for current expenses of the State Department for East African following the Community in programmes.

553,084,969.

- and Affairs African East 0305000 553,084,969.

Regional Integration 117 2018 Appropriation No.7 SCHEDULE (Contd.) (ss.2and3) (1) (2) (3) (4) Appropriations in Vote No.

Service or Purpose Supply Aid KSh.

KSh.

Central Government Recurrent Expenditure Ri 222 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes.

1,740,526,284.

255,000,000.

0305000 East African Affairs and 340,140,000.

Regional Integration 1013000 Integrated Regional 1,400,386,284.

255,000,000.

Development CLASS SUB-TOTAL KShs.

609,353,053,763.131,126,999,647.

118 No.

7 Appropriation 2018 SCHEDULE(Contd.) (ss.

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

Aid KSh.

KS/i.

Central Government Development Expenditure The amount required in the year Di011 ending 30th June, 2019 for capital expenses of the Presidency in the following programmes.

1,108,830,000.

- 0702000 Cabinet Affairs 714,200,000.

- 0704000 State House Affairs 305,030,000.

- 0734000 Deputy President Services 89,600,000.

- D1021 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for following Interior in the 16,944,700,000.

364,002,000.

programmes.

0601000 Policing Services 9,564,105,003.

288,000,000.

Planning, Policy 0602000 Coordination and Support Service 4,160,594,997.

76,002,000.

0603000 Government Printing Services 150,000,000.

- 0605000 Population Management Services 3,070,000,000.

- D1023 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department Of Correctional Services in the following programmes 1,812,600,000.

- 0604000 Correctional services 1,749,400,000.

- 0623000 Administration, General 63,200,000.

- Planning and Support Services D1024 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes 690,300,000.

- 0605000 Population Management Services 690,300,000.

- 119 2018 Appropriation No.

7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure D1032 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Devolution in the programmes following.

36,736,566,000.

1,223,000,000.

0712000 Devolution Services 36,736,566,000.

50,000,000.

0732000 General Administration, Planning and Support Services - 1,173,000,000.

D1035 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Development in of ASAL the following programmes.

2,820,000,000.

2,538,000,000.

0733000 Accelerated ASAL Development 2,820,000,000.

2,538,000,000.

D104l The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Defence the in following programmes 10,974,349,680.

4,000,000,000.

0801000 Defence 10,974,349,680.

4,000,000,000.

D1052 The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Foreign Affairs in the following programmes 1,937,740,000.

- 0714000 General Administration Planning and Support Services 93,000,000.

- 0715000 Foreign Relation and 1,644,740,000.

- Diplomacy 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation 200,000,000.

- D1064 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Vocational and Technical Training following programmes in the 3,300,000,000.

5,038,000,000.

120 No.7 Appropriation 2018 SCHEDULE(Contci) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0505000 Technical Education and Training Vocational 3,038,000,000.

3,300,000,000.

0507000 Youth Training Development and 2,000,000,000.

- D1065 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for University Education in following programmes the.

10,538,000,000.

2,800,000,000.

0504000 University Education 10,340,500,000.

2,800,000,000.

0506000 Research, Technology and Innovation Science, 197,500,000.

- D1066 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Early Learning and Basic Education in the following programmes 9,848,830,978.

570,000,000.

0501000 Primary Education 3,545,363,125.

555,000,000.

0502000 Secondary Education 5,918,917,853.

- 0503000 Quality Assurance Standards and 252,000,000.

5,000,000.

0508000 General Administration, Planning and Support Services 132,550,000.

10,000,000.

D 1071 The amount required in the year ending 30th June, 2019 for capital expenses of the National Treasury in the following programmes 26,173,935,007.

12,403,541,751.

0717000 General Administration Planning and Support Services 3,445,936,355.

- 0718000 Public Management Financial 22,248,017,485.

11,962,741,067.

0719000 Economic and Financial Policy Formulation Management and 424,981,167.

440,800,684.

121 2018 Appropriation No.7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Appropriations in Supply Aid KSh.

KSh.

Central Government Development Expenditure 0720000 Market Competition 55,000,000.

- D1072 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Planning in the following 2,484,324,000.

118,100,000.

programmes.

0706000 Economic Policy and 103,000,000.

National Planning 953,950,400.

0707000 National Statistical 1,434,500,000.

- Information Services 0708000 Monitoring and Evaluation ri Services 95,873,600.

15,100,000.

D1081 The amount required in the year 3 ending 30th June, 2019 for capital expenses of the Ministry of Health programmes the following in 12,690,051,335.

28,216,398,313.

0401000 Preventive, Promotive & 4,975,614,143.

3,294,550,000.

RMNCAH National Referral & 0402000 9,844,800,000.

Specialized Services 7,665,501,335.

and 0403000 Health Research 746,400,000.

- Development General Administration, 0404000 1,270,000,000.

630,000,000.

Planning & Support Services 0405000 Health Policy, Standards 11,379,584,170.

1,100,000,000.

and Regulations D1091 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department of in the following Infrastructure 81,052,548,000.

40,632,832,000.

programmes.

0202000 Road Transport 81,052,548,000.

40,632,832,000.

D1092 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department of following Transport in the 12,493,000,000.

77,931,591,835.

programmes.

122 No.

7 Appropriation 2018 SCHEDULE (Contd.) (ss.

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

Supply Aid KSh.

KSh.

Central Government Development Expenditure 0201000 General Administration, 15,000,000.

Planning and Support Services 1,093,000,000.

0203000 Rail Transport - 74,755,591,835.

0204000 Marine Transport 9,380,000,000.

2,846,000,000.

0205000 Air Transport 1,720,000,000.

315,000,000.

0216000 Road Safety 300,000,000.

- D1096 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Housing, Urban Development and Public Works in the following programmes.

24,549,373,965.

4,552,000,000.

0102000 Housing Development and Human Settlement 7,084,000,000.

487,000,000.

0103000 Government Buildings 1,564,200,000.

0104000 Coastline Infrastructure and Pedestrian Access 339,200,000.

0105000 Urban and Metropolitan Development 15,370,373,965.

4,065,000,000.

0106000 General Administration Planning and Support Services 55,600,000.

- 0218000 Regulation and Development of the Construction Industry 136,000,000.

- Dl 107 The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Water and Sanitation in the following programmes.

23,577,640,000.

25,193,750,000.

1004000 Management Water Resources 3,336,000,000.

2,450,000,000.

1017000 Water and Sewerage Infrustracture Development 15,169,640,000.

17,416,750,000.

1014000 Irrigation and Land 5,000,000.

- Reclamation 123 No.7 2018 Appropriation SCHEDULE (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 1015000 Water Storage and Flood Control 5,067,000,000.

5,327,000,000.

Dl 108 The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Environment and Forestry in the following programmes.

4,076,000,000.

1,927,000,000.

1002000 Environment Management and Protection 1,464,700,000.

260,000,000.

1012000 Meteorological Services 1,082,300,000.

- 1018000 Forests and Water Towers Conservation 1,345,000,000.

1,667,000,000.

1008000 Resources Surveys and Remote Sensing 184,000,000.

- I Dli 12 The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes.

3,345,214,997.

- 0101000 Land Policy and Planning 3,345,214,997.

- D1122 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Information Communication and Technology and Innovation in the following programmes.

16,697,614,114.

10,261,000,000.

0210000 ICT Infrastructure Development 14,137,000,000.

10,261,000,000.

0217000 E-Government Services 2,560,614,114.

D1123 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes.

688,000,000.

Information And 0208000 Communication Services 438,000,000.

124 No.7 Appropriation 2018 SCHEDULE(Contd.) (ss.2and3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0209000 Mass Media Skills 250,000,000.

- Development Dl 132 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Sports Development in the following programmes.

675,000,000.

0901000 Sports 675,000,000.

Dl 134 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Heritage in the following programmes.

881,600,000.

0902000 Culture! Heritage 506,600,000.

- 0903000 The Arts I 75,000,000.

- 0904000 Library Services 300,000,000.

- Dl 152 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Energy in the following programmes 24,932,000,000.

39454,827,489.

0211000 General Administration 43,885,000.

Planning and Support Services 85,000,000.

0212000 Power Generation 983,000,000.

11,282,769,777.

0213000 Power Transmission and Distribution 23,580,115,000.

27,204,057,712.

0214000 Alternative Technologies Energy 325,000,000.

883,000,000.

D1162 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Livestock in the following 2,963,740,920.

programmes.

1,318,000,000.

0112000 Livestock Resources Management and Development 2,963,740,920.

1,318,000,000.

125 2018 Appropriation No.7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure Dl 165 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Crop Development in the following programmes.

16,886,987,656.

3,328,441,580.

0107000 General Administration Planning and Support Services 144,000,000.

50,000,000.

0108000 Crop Development Management and 16,538,023,616.

2,024,071,390.

0109000 Agribusiness and Information Management 204,964,040.

1,254,370,190.

D1166 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Fisheries, Aquaculture Blue and Economy in the following programme.

2,184,000,000.

- 0111000 Fisheries Development and Management 1,174,000,000.

- Development 0118000 and Coordination of the Blue Economy 1,010,000,000.

- Dl 167 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for following Irrigation in the programmes 5,790,000,000.

.

869,000,000.

1014000 Irrigation and Land Reclamation 5,790,000,000.

869,000,000.

Dli 68 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Agricultural Research in the following programmes.

475,899,330.

- 0120000 Agricultural Research & Development 475,899,330.

- Dl 173 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for following Cooperatives in the programmes.

840,000,000.

- 126 No.

7 Appropriation 2018 SCHEDULE(Contd.) (ss.

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

Aid KSh.

KSh.

Central Government Development Expenditure 0304000 Cooperative Development 840,000.000.

- and Management Dli 74 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Trade in the following programmes 312,000,000.

- 0307000 Trade Development and Promotion 312,000,000.

- D1175 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for following in the Industrialization.

3,694,000,000.

604,000,000.

programmes Administration 0301000 General Planning and Support Services 180,000,000.

- Development Industrial 0302000 604,000,000.

and Investments 2,350,000 .000.

Standards and Business 0303000 Incubation 1,164,000,000.

- Dli 84 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Labour in the following programmes 1,549,400,000.

- Promotion of the Best 0906000 150,900,000.

- Labour Practice 0907000 Manpower Development, Employment and Productivity Management 1,398,500,000.

- Dl 185 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Social Protection in the following programmes.

12,491,090,000.

- 0908000 Social Development and Children Services 1,202,190,000.

- 127 2018 Appropriation No.7 SCHEDULE(Contd.) (ss.

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

Aid KSh.

KSh.

Central Government Development Expenditure 0909000 National Social Safety Net 11,288,900,000.

- Dli 92 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Mining in the following programmes 325,000,000.

- Administration General 1007000 25,000,000.

- Planning and Support Services Mineral Resources 1009000 300,000,000.

- Management D1193 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for following Petroleum in the 2,345,500,000.

programmes.

2,413,000,000.

4 Exploration and 0215000 2,345,500,000.

Distribution of Oil and Gas 2,413,000,000.

D1204 The amount required in the year ending 30th June, 2019 for capital expenses of the Ministry of Tourism the following Wildlife in and 3,400,500,000.

245,016,000.

programmes.

0306000 Tourism Development and 2,520,000,000.

- Promotion 1019000 Wildlife Conservation and 245,016,000.

Management 880,500,000.

D121 1 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Public Service and Youth Affairs in programmes following the 4,068,334,400.

- 0710000 Public Service 1,398,404,400.

- Transformation 0711000 Youth Empowerment 2,669,930,000.

- D1212 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Gender in the following programmes - 3,413,000,000.

128 No.7 Appropriation 2018 SCHEDULE - (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0911000 Community Development 2,675,000,000.

- 0912000 Gender Empowerment 738,000,000.

- D1221 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for East African Community in the following programmes.

- 65,000,000.

0305000 East African Affairs and Regional Integration - 65,000,000.

D1222 The amount required in the year ending 30th June, 2019 for capital expenses of the State Department for Regional and Northern Corridor Development in the following programmes.

4,178,942,863.

9,104,000,000.

1013000 Integrated Development Regional 4,178,942,863.

9,104,000,000.

CLASS SUB-TOTAL KShs.

406,304,110,543.

264,813,003,670.

CLUSTER SUB-TOTAL Kshs.

1,015,657,164,306 395,940,003,317.

129 No.7 2018 Appropriation SCHEDULE - (Contd.) (ss.

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

in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure R1252 The amount required in the year ending 30th June, 2019 for current expenses of the State Law Office and Department of Justice 3,842,547,000.

395,502,000.

in the following programmes.

0606000 Legal Services 1,809,377,536.

3,000,000.

0607000 Governance, Legal Training and Constitutional Affairs 1,388,321 ,629.

392,502,000.

0609000 General Administration, Planning 644,847,835.

- and Support Services R1261 The amount required in the year ending 30th June, 2019 for current expenses of the The Judiciary in the 12,907,500,000.

- following programmes.

0610000 Dispensation of Justice 12,907,500,000.

- R1271 The amount required in the year ending 30th June, 2019 for current expenses of Ethics and Anti-Corruption Commission in 2,801,540,000.

- the following programmes.

0611000 Ethics and Anti-Corruption 2,801,540,000.

R1281 The amount required in the year ending 30th June, 2019 for current expenses of the National Intelligence Service in the 31,211,000,000.

- following programmes.

0804000 National Security Intelligence 31,211,000,000.

- R1291 The amount required in the year ending 30th June, 2019 for current expenses of the Office of the Director of Public Prosecutions in the following programmes 2,812,276,000.

- 0612000 Public Prosecution Services 2,812,276,000.

- R 1311 The amount required in the year ending 30th June, 2019 for current expenses of the Office of the Registrar of Political Parties in 822,232,095.

- the following programmes.

130 No.

7 Appropriation 2018 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure 0614000 Registration.

Regulation and Funding of Political Parties 822,232,095.

- R1321 The amount required in the year ending 30th June, 2019 for current expenses of the Witness Protection Agency in the following programmes.

483,086,280.

- 0615000 Witness Protection 483,086,280.

- R201 I The amount required in the year ending 30th June, 2019 for current expenses of the Kenya National Commission on Human Rights in the following programmes 395,443,114.

0616000 Protection and Promotion of Human Rights 395,443,114.

- R2021 The amount required in the year ending 30th June, 2019 for current expenses of the National Land Commission in the following programmes.

1,260,451,513.

- 0116000 Land Administration and Management 1,260,451,513.

- R2031 The amount required in the year ending 30th June, 2019 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 4,185,624,477.

5,000,000.

0617000 Management of Electoral Processes 3,775,167,627.

5,000,000.

0618000 Delimitation of Electoral Boundaries 410,456,850.

- R2041 The amount required in the year ending 30th June, 2019 for current expenses of the Parliamentary Service Commission in the following programmes.

12,230,000,000.

44,000,000.

0722000 Senate Affairs 6,326,818,117.

- 0723000 General Administration, Planning and Support Services 5,903,181,883.

44,000,000.

131 2018 Appropriation No.

7 SCHEDULE(Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Sert'ice or Purpose Supply Appropriations in Aid KS/i.

KS/I.

Commissions and Independent Offices Recurrent Expenditure R2042 The amount required in the year ending 30th June, 2019 for Current expenses of the National Assembly in the following programmes 21 $55,000,000.

- 0721000 National Legislation.

Representation and Oersighi 21 .855,000,000.

- R2051 The amount required in the year ending 2019 30th June, for current expenses of the Judicial Service Commission in the ioIlo\ ing programmes.

364,000,000.

- 0619000 General AdnliIii,tratiuu.

Planning and Support Services 364,000,000.

- R2061 The amount required in the year ending 30th June, 2019 for current expenses of The Commission on Revenue Allocation in the following programmes.

434,556,341.

0737000 Inter-Governmental Transfers and 434,556.341.

- Financial Matters R2071 The amount required in the year ending 30th June, 2019 for current expenses of the Public Service Commission in the following programmes 1,159,700,000.

.

520,000.

0725000 General Administration, Planning 805,875,296.

and Support Services 520,000.

0726000 Human Resource management and Development 202,088,409.

- 0727000 Governance and National Values 151,736,295.

- R2081 The amount required in the year ending 30th June, 2019 for current expenses of the Salaries and Remuneration Commission in the following programmes.

564,170,000.

- 0728000 Salaries and Remuneration Management 564,170,000.

- R2091 The amount required in the year ending 30th June, 2019 for current expenses of the Teachers Service Commission in the following programmes.

226,033,753,422.

517,000,000.

132 No.7 Appropriation 2018 SCHEDULE (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Appropriations Vote No.

Service or Purpose Supply in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure 0509000 Teacher Resource Management 219,693,977,896.

17,000,000.

0510000 Governance and Standards 30,650,000.

- 0511000 General Administration, Planning and Support Services 6,309,125,526.

500,000,000.

R2101 The amount required in the year ending 30th June, 2019 for current expenses of the National Police Service Commission in the following programmes.

630,556,818.

- 0620000 National Police Service Human Resource Management 630,556,818.

- R2 111 The amount required in the year ending 30th June, 2019 for current expenses of the Auditor General in the following programmes.

5,086,687,300.

150,000,000.

0729000 Audit Services 5,086,687,300.

150,000,000.

R2 121 The amount required in the year ending 30th June, 2019 for current expenses of the Controller of Budget in the following programmes.

618,470,000.

- 0730000 Control and Management of Public finances 618,470,000.

- R2131 The amount required in the year ending 30th June, 2019 for current expenses of the Commission on Administrative Justice in the following programmes.

499,389,200.

- 0731000 Promotion of Administrative Justice 499,389,200.

- R2141 The amount required in the year ending 30th June, 2019 for current expenses of the National Gender and Equality Commission in the following programmes.

374,965,388.

- 0621000 Promotion of Gender Equality and Freedom from Discrimination 374,965,388.

- 133 2018 No.7 Appropriation SCHEDULE - (Contd.) (ss.

2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure R2151 The amount required in the year ending 30th June, 2019 for current expenses of the Independent Policing Oversight Authority in the following programmes.

817,002,200.

- 0622000 Policing Oversight Services 817,002,200.

- CLASS SUB-TOTAL KShs.

331,389,951,148.

1,112,022,000.

Development Expenditure Dl 252 The amount required in the year ending 30th June, 2019 for capital expenses of the State Law Office and Department of Justice in the following programmes e 714,000,000.

- 0607000 Governance, Legal Training and Constitutional Affairs 648,000,000.

- 0609000 General Administration, Planning and Support Services 66,000,000.

- D1261 The amount required in the year ending 30th June, 2019 for capital expenses of the Judiciary in the following programmes 50,000,000.

1,499,000,000.

0610000 Dispensation of Justice 50,000,000.

1,499,000,000.

Dl 271 The amount required in the year ending 30th June, 2019 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes 125,000,000.

- 0611000 Ethics and Anti-Corruption 125 ,000,000.

- D1291 The amount required in the year ending 30th June, 2019 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes 100,000,000.

0612000 Public Prosecution Services 100,000,000.

134 No.

7 Appropriation 2018 SCHEDULE - (Contd.) (ss.

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

in Aid KSh.

KSh.

Commissions and Independent Offices Development Expenditure D203 1 The amount required in the year ending 30th June, 2019 for capital expenses of the Boundaries Independent Electoral and Commission in the following programmes 43,000,000.

- Electoral 0617000 Management of 43,000,000.

- Processes D2041 The amount required in the year ending 30th June, 2019 for capital expenses of the Parliamentary Service Commission in the following programmes.

2,700,000,000.

- Administration, 0723000 General Planning and Support Services 2,700,000,000.

- D207 I The amount required in the year ending S.

30th June, 2019 for capital expenses of the Office of the Public Service Commission in the following programmes.

59,290,000.

- Administration, 0725000 General 59,290,000.

- Planning and Support Services D209 1 The amount required in the year ending 30th June, 2019 for capital expenses of the the Teachers Service Office of Commission in the following programmes 136,000,000.

- 0511000 General Administration, 136,000,000.

- Planning and Support Services D21 11 The amount required in the year ending 30th June, 2019 for capital expenses of the Office of the Auditor General in the following programmes.

682,230,000.

- 0729000 Audit Services 682,230,000.

- CLASS SUB-TOTAL KShs.

4,609,520,000.

1,499,000,000.

CLUSTER SUB-TOTAL KShs.

335,999,471,148.

2,611,022,000.

GRAND TOTAL KShs.

1,351,656,635,454 398,551,025,317.

.