No 9 Of 2017 - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gazette Supplement No.

52 (Acts No.

9) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2017 NAIROBI, 12th April, 2017 CONTENT Act PAGE The Appropriation Act, 2017.97 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED C)x 10443-00100 14)pfl.i KENYA - iX 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 97 THE APPROPRIATION ACT No.

9o 2017 Date of Assent: 7th April, 2017 Date of Commencement: See Section 1 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 June, 2018 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 2017 and shall come into force on 1st July, 2017.

commencement.

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

1,266,794,262,462 Fund and apply towards the supply granted for the service Out of the of the year ending on the 30th June, 2018, the sum of Consolidated Fund for service ofthe Kenya Shillings one trillion, two hundred and sixty six year ending 30th billion, seven June, 2018 and hundred and ninety four million, two appropriation of the hundred and sixty two thousand and four hundred and sixty money granted.

two, and that sum shall be deemed to have been appropriated as from 1st July, 2017, 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.

Appropriation 2017 No.

9 SCHEDULE (ss.

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

in aid KS/i.

KS/i.

Central Government Recurrent Expenditure RIO II The amount required in the year ending 30th June, 2018 for current expenses of the 9,132,074 Presidency in the following programmes 8,693,274,938 0702000 P2 Cabinet Affairs 2,132,449,651 4,000,000 0703000 P3 Government Advisory Services 1,014,969,780 - 0704000 P4 State House Affairs 3,350,871,500 2,100,000 0734000 P.6 Deputy President Services 2,194,984,007 3,032,074 R1021 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Interior in the following 373,737,000 programmes.

106,445,556,000 0601000 P.1 Policing Services 78,583,788,581 - 0602000 P.2 Planning, Policy Coordination 20,716,389,501 373,737,000 and Support Service 0603000 P3 Government Printing Services 770,983,833 - Management Population P.4 0605000 6,249,244,085 - Services 0736000 P8: NGO Regulatory Services 125,150,000 - R1023 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Correctional Services in the following programmes.

21,535,369,313 - 0624000 P.3 Betting Control, Licensing and 119,933,224 - Regulation Services 0604000 P1 Correctional services 21,014,616,887 - Administration, General P.2 0623000 400,819,202 - Planning and Support Services R1032 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Devolution in the following programmes.

1,107,800,000 - 0712000 P7: Devolution Services 822,962,634 - Administration, General P.3 0732000 284,837,366 - Planning and Support Services 99 2017 Appropriation No.9 (ss.

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

in aid KSh.

KS/I.

Central Government Recurrent Expenditure R1033 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Special Programmes in the 2,153,110,000 - following programmes.

0713000 P8: Special Initiatives 1,158,276,929 - ASAL Accelerated P9: 0733000 700,086,095 - Development Administration, General 0743000 P.3: 294,746,976 - Planning and Support Services R1034 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Planning and Statistics in 326,000,000 the following programmes.

5,388,450,000 0706000 P1: Economic Policy and National 1,234,437,055 - Planning National Statistical P2: 0707000 2,262,333,297 71,000,000 Information Services 0708000 P3: Monitoring and Evaluation 154,476,511 - Services Administration General P4: 0709000 525,571,973 - Planning and Support Services Regional Integrated P7 1013000 1,211,631,164 255,000,000 Development R1041 The amount required in the year ending 30th expenses of the June, 2018 for current following the Defence in of Ministry 103,574,400,000 -.

programmes 0801000 P.1: Defence 102,141,000,000 - 0802000 P.2 Civil Aid 200,000,000 - Administration, General P.3 0803000 1,233,400,000 - Planning and Support Services R1052 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Foreign Affairs in the following 17,339,789,099 406,210,901 programme.

100 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Recurrent Expenditure 0714000 P.1 General Administration Planning and Support Services 3,191,491,885 - 0715000 P.2 Foreign Relation and Diplomacy 13,858,897,287 406,210,901 0741000 P4 Economic and Commercial Diplomacy 141,913,000 - 0742000 P5 Foreign Policy Research, Capacity Dev.

and Technical Cooperation 147,486,927 - R1063 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Basic Education in the following programmes.

58,516,400,000 1,432,600,000 0501000 P.1 Primary Education 16,769,329,784 70,000,000 0502000 P.2 Secondary Education 6,000,000 34,210,459,318 0503000 P.3 Quality Standards Assurance and 2,810,242,784 1,342,000,000 0508000 P.

8 General Administration, Planning and Support Services 4,726,368,114 14,600,000 R1064 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Vocational and Technical Training in the following programmes 2,640,500,000 - 0505000 P.5 Technical Vocational Education and Training 2,373,125,000 - 0507000 P.7 Youth Development Training and 62,187,500 - 0508000 P.

8 General Administration, Planning and Support Services 205,187,500 - R1065 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for University Education in the 38,606,100,000 following programmes.

47,115,417,529 38,606,100,000 0504000 P.4 University Education 43,364,290,214 0506000 P.

6 Research, Technology and Innovation Science, 3,099,270,753 - 101 2017 Appropriation No.9 SCHEDULE--(Contd.) (ss.

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

Supply in aid KSh.

KSh.

Central Government Recurrent Expenditure 0508000 P.

8 General Administration, Planning and Support Services 651,856,562 R1071 The amount required in the year ending 30th June, 2018 for current expenses of The National Treasury in the following programmes.

77,442,300,000 0717000 P1: General Administration Planning and Support Services 71,490,609,280 0718000 P2: Public Financial Management 4,456,690,093 0719000 P3: Economic and Financial Policy Formulation and Management 1,076,617,075 0720000 P4: Market Competition 340,000,000 0740000 P5 Government Clearing Services 78,383,552 R1081 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Health in the following programmes 26,743,943,775.

3,977,876,477 0401000 P.1 Preventive, Promotive and RMNCAH 1,608,195,725 31,825,917 0402000 P.2 National Referral and Specialized Services 13,090,299,731 2,853,169,847 0403000 P.3 Health Research and Development 4,428,463,179 1,068,700,000 0404000 P.4 General Administration, Planning and Support Services 5,896,258,125 206,000 0405000 P.5 Health Policy, Standards and Regulations 1,720,727,015 23,974,713 R1091 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Infrastructure in the following Programmes.

1,884,000,000 50,774,000,000 0202000 P.2 Road Transport 1,884,000,000 50,774,000,000 R1092 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Transport in the following Programmes.

1,455,700,000 4,595,000,000 102 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Recurrent Expenditure General Administration, 0201000 P.1 60,000,000 Planning and Support Services 341,321,238 0203000 P3 Rail Transport 248,310,000 - 0204000 P4 Marine Transport 367,034,881 - 0205000 P5 Air Transport 52,848,823 4,535,000,000 0216000000 Road Safety 446,185,058 - R1093 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Maritime Affairs in the following programmes.

275,030,000 - 0219000 P1 Shipping and Maritime Affairs 275,030,000 - R1094 The amount required in the year ending 30th of the June, 2018 for current expenses State Department for Housing and Urban Development in the following programmes.

1,725,700,000 - 0102000 P.2 Housing Development and Human Settlement 458,603,879 - Urban and Metropolitan 0105000 P5 272,704,396 - Development General Administration 0106000 P6 Planning and Support Services 267,477,103 - 0218000 P7 Regulation and Development of the Construction Industry 726,914,622 - R1095 The amount required in the year ending 30th June, 2018 for current expenses of the State Public Works in the Department for following programme.

842,050,000 4,000,000 0103000 P3 Government Buildings 370,698,632 - 0104000 P4 Coastline Infrastructure and Pedestrian Access 83,204,021 - Administration 0106000 P6 General Planning and Support Services 388,147,347 4,000,000 103 2017 Appropriation No.9 SCHEDULE(Contd.) (ss.

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

Supply in aid KSh.

KSh.

Central Government Recurrent Expenditure Ri 103 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Water Services in the following programmes.

1,876,401,761 2,140,758,239 1001000 P.2 General Administration, Planning and Support Services 586,541,158 60,200,000 1004000 P.3 Water Resources Management 776,334,306 518,200,000 1017000 P.4 Water and Sewerage Infrastructure Development 513,526,297 1,562,358,239 RI 104 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Irrigation in the following programmes.

555,300,000 400,000,000 1014000 P.4 Irrigation and Land 545,240,088 400,000,000 Reclamation 1016000 P.3 General Administration, Planning and Support Services 10,059,912 RI 105 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Environment in the 108,900,000 following programmes.

2,729,400,000 1002000 P.2 Environment Management and 1,265,497,179 90,000,000 Protection 1010000 P.1 General Administration, 2,000,000 Planning and Support Services 367,552,826 16,900,000 1012000 P.3 Meteorological Services 1,096,349,995 RI 106 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Natural Resources in the following programmes.

7,272,979,000 6,240,021,000 Natural Resources 1003000 P.36,240,021,000 Management and Protection 7,272,979,000 R1112 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Lands and Physical Planning in.

9,414,750 the following programmes 2,454,585,250 9,414,750 0101000 P.

1 Land Policy and Planning 2,454,585,250 104 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

Service or Purpose in aid KSh.

KSh.

Central Government Recurrent Expenditure Ri 122 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Information Communication and Technology and Innovation in the following programmes.

1,276,290,000 0207000 P1: General Administration Planning and Support Services 287,359,425 P4: Infrastructure 0210000 ICT Development 370,099,795 0217000 P5 E-Government Services 618,830,780 R1123 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Broadcasting and Telecommunications in the following 1,915,700,000 programmes.

180,000,000 0207000 P1: General Administration Planning and Support Services 311,536,279 0208000 P2: Information and Communication Services 1,408,713,721 168,000,000 0209000 P3: Mass Media Skills Development 12,000,000 195,450,000 RI 132 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Sports Development in the following programmes.

2,468,075,024 400,000 0901000 P.1 Sports 2,468,075,024 400,000 R1133 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Arts and Culture in the following programmes.

2,927,824,896 10,600,000 0902000 P.2 Culture 1,355,606,608 2,000,000 0903000 P.3 The Arts 698,482,491 8,600,000 105 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

Service or Purpose Supply in aid KSh.

KSh.

Central Government Recurrent Expenditure 0904000 P.4 Library Services 701,958,007 - Administration, General P.5 0905000 171,777,790 - Planning and Support Services RI 152 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Energy in the following 207,100,000.

1,845,400,000 programmes Administration P1 General 0211000 143,689,229 Planning and Support Services 211,200,108 10,367,418 0212000 P2 Power Generation 776,619,856 and Transmission Power 0213000 P3 5,163,560 Distribution 785,139,736 Energy Alternative P4 0214000 47,879,793 Technologies 72,440,300 RI 153 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Petroleum in the following 47,364,694.

194,645,306 programmes 0215000 P1 Exploration and Distribution of 47,364,694 Oil and Gas 194,645,306 RI 161 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Agriculture in the following 6,500,000.

6,282,100,000 programmes Administration General P1: 0107000 4,000,000 Planning and Support Services 3,393,732,195 and Development P2: Crop 0108000 2,500,000 Management 2,713,580,604 0109000 P3: Agribusiness and Information 174,787,201 - Management RI 162 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Livestock in the following 21,112,500.

5,030,300,000 programmes Resources Livestock 6: P 0112000 21,112,500 Management and Development 5,030,300,000 106 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Recurrent Expenditure RI 164 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Fisheries and Blue Economy in the following programmes.

2,056,300,000 - 0111000 P5: Fisheries Development and Management 1,580,217,170 - 0117000 P6: General Administration, Planning and Support Services 184,029,304 - 0118000 P7: Development and Coordination of the Blue Economy 292,053,526 - Ri 172 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Investment and Industry in the following programmes.

2,318,900,000 22,500,000 0301000 P.1 General Administration Planning and Support Services 491,312,974 - 0302000 P.2 Industrial Development and Investments 874,779,026 22,500,000 0303000 P.3 Incubation Standards and Business 952,808,000 - Ri 173 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Cooperatives in the following programmes.

439,500,000 6,500,000 0304000 P.1 Cooperative Development and Management 439,500,000 6,500,000 R1174 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Trade in programmes the following.

2,394,540,000 19,860,000 0307000 P3: Trade Development and Promotion 2,394,540,000 19,860,000 RI 183 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for East African Integration in the following programmes.

1,551,000,000 - 107 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KS/I.

Central Government Recurrent Expenditure 0305000 P1: East African Affairs and Regional Integration 1,551,000,000 - Ri 184 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Labour in the following programmes.

2,016,800,000 13,100,000 0910000 P General 5: Administration Planning and Support Services 559,883,742 1,600,000 0906000 P1: Promotion of the Best Labour Practice 526,031,709 6,500,000 0907000 P2: Manpower Development, Employment and Productivity Management 930,884,549 5,000,000 Ri 185 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Social Protection in the following programmes.

9,404,835,000 42,465,000 0908000 P Social Development and 1: 3,294,904,891 42,465,000 Children Services 0909000 P2: National Social Safety Net 5,866,375,070 - General 0914000 P3: Administration, 243,555,039 - Planning and Support Services The amount required in the year ending 30th Ri 191 June, 2018 for current expenses of the Ministry of Mining in the following 1,450,464,217 14,000,000 programmes.

General Administration 1007000 P.1 924,491,089 - Planning and Support Services Surveys and 1008000 P.2 Resources 183,028,131 2,000,000 Remote Sensing Mineral Resources 1009000 P.3.

342,944,997 12,000,000 Management The amount required in the year ending 30th R1201 June, 2018 for current expenses of the Tourism in the following Ministry of 979,000,000 programmes.

1,877,900,000 108 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Recurrent Expenditure 0306000 P2: Tourism Development and Promotion 1,877,900,000 979,000,000 R1211 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Public Service and Youth Affairs in the following programmes.

13,340,800,000 175,850,000 0710000 P5: Public Service Transformation 1,771,394,489 90,850,000 0709000 P4: General Administration Planning and Support Services 4,169,395,345 - 0711000 P6: Youth Empowerment 7,400,010,166 85,000,000 R1212 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Gender in the following programmes.

1,612,700,000 - 0911000 P1: Community Development 470,000,000 - 0912000 P2: Gender Empowerment 846,895,501 - 0913000 P3: General Administration, Planning and Support Services 295,804,499 - CLASS SUB-TOTAL (KSh.) 560,171,531,108 111,150,102,635 109 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KS/i.

Central Government Development Expenditure Di011 The amount required in the year ending 30th expenses of the for capital June, 2018 1,110,000,000 - Presidency in the following programmes 0702000 P2 Cabinet Affairs 217,000,000 - 0704000 P4 State House Affairs 321,000,000 - 0734000 P.6 Deputy President Services 572,000,000 - D1021 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Interior in the following 435,996,889.

17,180,800,000 programmes 354,000,000 0601000 P.1 Policing Services 11,071,000,000 0602000 P.2 Planning, Policy Coordination 71,700,000 and Support Service 4,044,800,000 0603000 P3 Government Printing Services 150,000,000 - Management P.4 Population 0605000 10,296,889 Services 1,915,000,000 D1023 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department Of Correctional Services in the 900,000,000 - following programmes.

0604000 P1 Correctional services 854,336,504 - Administration, General P.2 0623000 45,663,496 - Planning and Support Services D1032 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Devolution in the following 19000,000,000 programmes.

2,539,300,000 0712000 P7: Devolution Services 2,519,300,000 - Administration, General P.3 0732000 1,000,000,000 Planning and Support Services 20,000,000 D1033 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Special Programmes in the 1,569,3509000 following programmes.

2,950,100,000 110 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KS/i.

Central Government Development Expenditure 0733000 P.9 Accelerated ASAL Development 2,932,000,000 1,569,350,000 0743000 P.3 General Administration, Planning and Support Services 18,100,000 - D1034 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department of Planning and Statistics in the following programmes.

36,861,756,000 617,100,000 0706000 P1: Economic Policy and National Planning 31,822,082,400 183,000,000 0707000 P2: National Information Services Statistical 1,454,800,000 - 0708000 P3: Monitoring and Evaluation Services 156,873,600 15,100,000 1013000 P.7 Integrated Regional Development 3,428,000,000 419,000,000 D1041 The amount required in the year ending 30th June, 2018 for capital expenses of the Ministry of Defence in the following programmes.

- 45,000,000 0801000 P.!: Defence - 45,000,000 D1052 The amount required in the year ending 30th June, 2018 for capital expenses of Ministry of Foreign Affairs in the following programmes.

2,000,000,000 - 0714000 P.1 General Administration Planning and Support Services 310,000,000 - 0715000 P.2 Foreign Diplomacy Relation and 1,690,000,000 - D1063 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Basic Education in the following programmes.

6,292,000,000 114,730,000 0501000 P.! Primary Education 4,500,833,500 99,730,000 0502000 P.2 Secondary Education 1,362,616,500 - Ill 2017 Appropriation No.

9 SCHEDULE--(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure Quality Assurance and 0503000 P.35,000,000 Standards 297,000,000 Administration, P.

8 General 0508000 10,000,000 Planning and Support Services 131,550,000 D1064 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Vocational and Technical 1,300,000,000 Training in the following programmes.

4,346,000,000 Technical Vocational P.5 0505000 1,300,000,000 Education and Training 2,321,000,000 Training and P.7 Youth 0507000 2,025,000,000 - Development D1065 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for University Education in the 2,975,350,000 following programmes.

9,692,750,000 2,975,350,000 0504000 P.4 University Education 9,086,750,000 Science, Research, P.

6 0506000 606,000,000 - Technology and Innovation D1071 The amount required in the year ending 30th expenses of the 2018 for capital June, the following Treasury in National 17,361,222,799 programmes.

26,546,819,817 Administration General P1 : 0717000 5,068,332,944 - Planning and Support Services 17,311,222,799 0718000 P2: Public Financial Management 20,121,883,073 0719000 P3: Economic and Financial Policy 50,000,000 Formulation and Management 1,301,603,800 0720000 P4: Market Competition 55,000,000 - D1081 The amount required in the year ending 30th for capital expenses of the 2018 June, following in the Ministry of Health 11,362,221,900 programmes.

19,616,441,419 and Preventive, Promotive P.1 0401000 3,277,578,496 RMNCAH 4,030,245,919 112 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure P.2 National Referral and 0402000 3,704,643,400 Specialized Services 6,242,220,000 0403000 P.3 Health Research and 668,000,000 - Development 0404000 P.4 General Administration, 2,314,137,530 430,000,000 Planning & Support Services 0405000 P.5 Health Policy, Standards and 6,361,837,970 3,950,000,004 Regulations The amount required in the year ending 30th D1091 June, 2018 for capital expenses of the State Department of Infrastructure in the 53,128,591,571 following programmes.

81,859,000,000 0202000 P.2 Road Transport 81,859,000,000 53,128,591,571 The amount required in the year ending 30th D1092 June, 2018 for capital expenses of the State Department of Transport in the following 15,575,000,000 81,194,432,000 programmes.

0201000 General Administration, P.1 704,000,000 78,000,000 Planning and Support Services 0203000 P3 Rail Transport 400,000,000 75,184,000,000 0204000 P4 Marine Transport 10,640,000,000 3,660,000,000 0205000 P5 Air Transport 3,531,000,000 2,272,432,000 0216000000 Road Safety 300,000,000 - D 1094 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Housing and Urban 9,247,000,000 Development in the following programmes 5,025,000,000 0102000 P.2 Housing Development and 5,922,000,000 37,000,000 Human Settlement 0105000 P5 Urban and Metropolitan 3,195,000,000 4,988,000,000 Development 0218000 P7 Regulation and Development 130,000,000 - of the Construction Industry D1095 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Public Works in the following programmes.

2,176,090,000 - 113 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure 0103000 P3 Government Buildings 2,039,560,000 - 0104000 P4 Coastline Infrastructure and Pedestrian Access 136,530,000 - Dl 103 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Water Services in the following programmes.

8,895,600,000 20,881,770,000 1001000 P.2 General Administration, Planning and Support Services 151,000,000 - 1004000 P.3 Water Resources Management 2,947,600,000 1,740,000,000 1017000 P.4 Water and Sewerage Infrustracture Development 5,797,000,000 19,141,770,000 D1104 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Irrigation in the following programmes.

9,022,300,000 3,236,000,000 1014000 P.4 Irrigation and Land Reclamation 4,839,300,000 1,589,000,000 1015000 P.1 Water Storage and Flood Control 4,183,000,000 1,647,000,000 D1105 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Environment in the following programmes 3,371,642,000.

257,358,000 1002000 P.2 Environment Management and Protection 2,271,342,000 257,358,000 1012000 P.3 Meteorological Services 1,100,300,000 - D1106 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Natural Resources in the following programmes.

2,813,000,000 1,064,320,990 114 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure Resources Natural P.3 1003000 1,064,320,990 Management and Protection 2,813,000,000 D1112 The amount required in the year ending 30th of the expenses for capital 2018 June, Ministry of Lands and Physical Planning in 3,770,000,000 - the following programmes.

0101000 P.

1 Land Policy and Planning 3,770,000,000 - D1122 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Information Communication in the and Innovation and Technology 3,046,000,000 following programmes.

16,201,000,000 Infrastructure ICT P4: 0210000 3,046,000,000 Development 15,651,000,000 0217000 P5 E-Government Services 550,000,000 - D1123 The amount required in the year ending 30th the of June, 2018 for capital expenses and Broadcasting Department for State following in the Telecommunications 764,000,000 - programmes.

And Information P2: 0208000 543,000,000 - Communication Services Skills Media Mass 0209000 P3: 221,000,000 - Development D1132 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Sports Development in the 560,000,001 - following programmes.

0901000 P.1 Sports 560,000,001 - D1133 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Arts and Culture in the 41,978,010 following programmes.

1,005,000,000 41,978,010 0902000 P.2 Culture 380,000,000 0903000 P.3 The Arts 95,000,000 - 115 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure 0904000 P.4 Library Services 530,000,000 - Dl 152 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Energy in the following 43,865,699,652 programmes.

31,301,004,658 General Administration 0211000 P1 280,000,000 Planning and Support Services 47,000,000 13,270,499,652 0212000 P2 Power Generation 3,362,000,000 Power Transmission and 0213000 P3 27,230,004,658 29,812,200,000 Distribution P4 Alternative Energy 0214000 662,000,000 503,000,000 Technologies D1153 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Petroleum in the following 2,213,000,000 programmes.

2,925,500,000 0215000 P1 Exploration and Distribution of 2,213,000,000 Oil and Gas 2,925,500,000 D1161 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Agriculture in the following 8,901,401,537 1,700,398,463 programmes.

Administration P1: General 0107000 416,000,000 Planning and Support Services 177,000,000 Crop Development and 0108000 P2: 7,808,213,089 1,098,059,185 Management 0109000 P3: Agribusiness and Information 916,188,448 186,339,278 Management D1162 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Livestock in the following 817,315,000 programmes.

4,681,665,000 Livestock Resources 0112000 P6: 817,315,000 Management and Development 4,681,665,000 116 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Central Government Development Expenditure D1164 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Fisheries and Blue Economy in the following programmes.

914,000,000 0111000 P5: Fisheries Development and Management 861,000,000 0118000 P7: Development and Coordination of the Blue Economy 53,000,000 D1172 The amount required in the year ending 30th June, 2018 for capital expenses of the state Department of Investment and Industry in the following programmes.

5,327,062,000 54,000,000 Administration General 0301000 P.1 Planning and Support Services 180,000,000 0302000 P.2 Industrial Development and Investments 3,205,000,000 54,000,000 and Business P.3 Standards 0303000 1,942,062,000 Incubation Dl 173 The amount required in the year ending 30th June, 2018 for capital expenses of the State in the for Cooperatives Department following programmes.

490,000,000 0304000 P.1 Cooperative Development and Management 490,000,000 D1174 The amount required in the year ending 30th June, 2018 for capital expenses of the State the following Department for Trade in programmes.

327,500,000 Trade Development and 0307000 P3: 327,500,000 Promotion Dl 183 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for East African Integration in the following programmes - 65,000,000 1: East African Affairs and 0305000 P Regional Integration - 65,000,000 117 2017 Appropriation No.

9 SCHEDULE--(Contd.) (ss.

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

in aid KSh.

KS/I.

Central Government Development Expenditure D1184 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Labour in the following programmes.

1,044,100,000 - 0906000 P1: Promotion of the Best Labour Practice 201,000,000 - 0907000 P2: Manpower Development, Employment and Productivity Management 843,100,000 - D1185 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Social Protection in the following programmes.

14,959,750,000 - 0908000 P1: Social Development and Children Services 1,028,400,000 - 0909000 P2: National Social Safety Net 13,924,350,000 - 0914000 P3: General Administration, Planning and Support Services 7,000,000 - D1191 The amount required in the year ending 30th June, 2018 for capital expenses Ministry of the of Mining in the following programmes.

1,234,000,000 22,321,429 1007000 P.

i General Administration Planning and Support Services 60,000,000 - 1008000 P.2 Resources Surveys and Remote Sensing 361,000,000 - 1009000 P.3.

Mineral Resources Management 813,000,000 22,321,429 D1201 The amount required in the year ending 30th June, 2018 for capital expenses Ministry of the of Tourism in the following programmes.

3,921,000,000 - 0306000 P2: Tourism Development and Promotion 3,921,000,000 - 118 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KS/i.

KS/i.

Central Government Development Expenditure D1211 The amount required in the year ending 30th June, for capital expenses of the State 2018 Department for Public Service and Youth Affairs in the following programmes.

12,990,000,000 - 0710000 P5: Public Service Transformation 2,295,484,957 - 0711000 P6: Youth Empowerment 10,694,515,043 - D1212 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for Gender in the following programmes.

3,430,000,000 - 0911000 P1: Community Development 2,130,000,000 - 0912000 P2: Gender Empowerment 1,300,000,000 - CLASS SUB-TOTAL (KSh.) 377,742,582,432 253,394,156,703 CLUSTER SUB-TOTAL (KSh.) 937,914,113,540 364,544,259,338 119 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Commissions Recurrent Expenditure R1252 The amount required in the year ending 30th June, 2018 for current expenses of the State Law Office and Department of Justice in the 394,500,000 following programmes.

4,293,510,000 0606000 P.1 Legal Services 3,000,000 2,098,020,498 0607000 P.2 Governance, Legal Training and Constitutional Affairs 391,500,000 1,380,278,881 Administration, General P.

4 0609000 Planning and Support Services 815,210,621 - R1261 The amount required in the year ending 30th of the for current expenses 2018 June, Judiciary in the following programmes.

13,432,535,272 - 0610000 P1: Dispensation of Justice 13,432,535,272 - R1271 The amount required in the year ending 30th June, 2018 for current expenses of the Ethics Commission in the and Anti-Corruption following programmes.

2,768,540,000 - 0611000 P.1 Ethics and Anti-Corruption 2,768,540,000 - R1281 The amount required in the year ending 30th for current expenses of the June, 2018 the in Service Intelligence National following programmes.

26,604,000,000 - 0804000 P.1 National Security Intelligence 26,604,000,000 - R1291 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Director of Public Prosecutions in the following programmes 2,250,080,000 -.

0612000 P.1 Public Prosecution Services 2,250,080,000 - R1311 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Registrar of Political Parties in the following programmes.

877,750,000 - 120 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KS/I.

Commissions Recurrent Expenditure 0614000 P.1 Registration, Regulation and Funding of Political Parties 877,750,000 - R1321 The amount required in the year ending 30th June, 2018 for current expenses of the Witness Protection Agency in the following programmes.

432,392,990 - 0615000 P.1 Witness Protection 432,392,990 - R2011 The amount required in the year ending 30th June, 2018 for current expenses of the Kenya National Commission on Human Rights in the following programmes.

450,410,000 - 0616000 P1: Protection and Promotion of Human Rights 450,410,000 - R2021 The amount required in the year ending 30th June, 2018 for current expenses of the National Land Commission in the following programmes.

1,452,000,000 - 0113000 P1: Land Administration and Management 382,482,220 - 0114000 P2.

General Administration, Planning and Support Services 891,565,780 - 0115000 P3.

Land Disputes and Conflict Resolutions 126,171,000 - 0116000 P4.

National Land Information Management System 51,781,000 - R2031 The amount required in the year ending 30th June, 2018 for current expenses Independent of the Electoral and Boundaries Commission in the following programmes 20,855,477,459 5,000,000 0617000 P.1 : Processes Management of Electoral 20,855,477,459 5,000,000 R2041 The amount required in the year ending 30th June, 2018 for current expenses of Parliamentary Service Commission in the following programmes.

11,726,950,001 - 121 2017 Appropriation No.

9 SCHEDULE--(Contd.) (ss.

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

in aid KSh.

KSh.

Commissions Recurrent Expenditure 0722000 P.2 Senate Affairs 5,747,266,457 - 0723000 P.

3 General Administration, 5,979,683,544 - Planning and Support Services R2042 The amount required in the year ending 30th June, 2018 for current expenses of National Assembly in the following programmes.

21,166,033,200 - 0721000 P.1 National Legislation, Representation and Oversight 21,166,033,200 - R2051 The amount required in the year ending 30th June, 2018 for current expenses of Judiciary Service Commission in the following programmes.

490,160,000 - 1 General Administration, 0619000 P.

Planning and Support Services 490,160,000 - R2061 The amount required in the year ending 30th June, 2018 for current expenses of the Commission on Revenue Allocation in the following programmes.

365,000,000 - 0724000 P.1 Inter-Governmental Revenue and Financial Matters 365,000,000 - R2071 The amount required in the year ending 30th June, 2018 for current expenses of the Public Service Commission in the following.

programmes 1,358,500,000 500,000 General 0725000 P.1 Administration, Planning and Support Services 1,031,643,639 500,000 0726000 P.2 Human Resource management and Development 202,189,957 - Governance and National 0727000 P.3 Values 124,666,404 - R2081 The amount required in the year ending 30th 2018 for current expenses June, of the Salaries and Remuneration Commission in the following programmes.

546,000,000 - 0728000 P.1 Salaries and Remuneration Management 546,000,000 - 122 No.

9 Appropriation 2017 SCHEDULE(Contd.) (ss.

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

in aid KSh.

KSh.

Commissions Recurrent Expenditure R2091 The amount required in the year ending 30th of the for current expenses 2018 June, in the Service Commission Teachers 475,000,000 201,362,000,000 following programmes.

0509000 P.1 Teacher Resource Management 195,058,656,350 - 0510000 P.2 Governance and Standards.

84,515,250 - Administration, General P.3 0511000 475,000,000 Planning and Support Services 6,218,828,400 R2101 The amount required in the year ending 30th for current expenses of the 2018 June, National Police Service Commission in the following programmes.

485,990,000 - 0620000 P.1 National Police Service Human Resource Management 485,990,000 - R21 11 The amount required in the year ending 30th June, 2018 for current expenses of the the following in Auditor General programmes.

150,000,000 5,126,000,000 0729000 P.1 Audit Services 150,000,000 5,126,000,000 R2121 The amount required in the year ending 30th for current expenses of the 2018 June, the following in of Budget Controller programmes.

575,000,000 - 0730000 P.1 Control and Management of Public finances 575,000,000 - R2131 The amount required in the year ending 30th of the for current expenses June, 2018 Commission on Administrative Justice in the following programmes.

476,500,000 - 0731000 P.! Promotion of Administrative Justice 476,500,000 - R2141 The amount required in the year ending 30th for current expenses of the June, 2018 National Gender and Equality Commission in the following programmes.

445,870,000 - 0621000 P1: Promotion of Gender Equality and Freedom from Discrimination 445,870,000 - 123 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

- --- in aid KSh.

KSh.

Commissions Recurrent Expenditure R2151 The amount required in the year ending 30th June, 2018 for current expenses of the Independent Police Oversight Authority in the following programmes.

600,000,000 - 600,000,000 - 0622000 P.1 Policing Oversight Services CLASS SUB-TOTAL.

318,140,698,922 1,025,000,000 124 No.

9 Appropriation 2017 SCHEDULE---(Contd.) (ss.

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

Service or Purpose Supply in aid KSh.

KSh.

Commissions Development Expenditure D1252 The amount required in the year ending 30th June, 2018 for current expenses of the State Law Office and Department of Justice in the 1,137,000,000 308,928,571 following programmes.

0606000 P.1 Legal Services 14,000,000 - 0607000 P.2 Governance, Legal Training 1,060,000,000 300,000,000 and Constitutional Affairs 4 General Administration, 0609000 P.

63,000,000 8,928,571 Planning and Support Services D1261 The amount required in the year ending 30th the June, 2018 for current expenses of Judiciary in the following programmes.

4,128,900,000 - 0610000 P1: Dispensation of Justice 4,128,900,000 - D1271 The amount required in the year ending 30th June, 2018 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes.

1,268,000,000 - 0611000 P.1 Ethics and Anti-Corruption.

1,268,000,000 - D1291 The amount required in the year ending 30th June, 2018 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes.

82,550,000 - 0612000 P.1 Public Prosecution Services 82,550,000 - D2021 The amount required in the year ending 30th June, 2018 for capital expenses of the National Land Commission in the following programmes.

300,000,000 - 0116000 P4.

National Land Information Management System 300,000,000 - D2031 The amount required in the year ending 30th June, 2018 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes 45,000,000 712,210,000 0617000 P.1 : Management of Electoral Processes 45,000,000 712,210,000 125 2017 Appropriation No.

9 SCHEDULE(Contd.) (ss.

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

Supply in aid KSh.

KSh.

Commissions Development Expenditure D2041 The amount required in the year ending 30th June, 2018 for current expenses of Parliamentary Service Commission in the following programmes.

3,150,000,000 - 0723000 P.

3 General Administration, Planning and Support Services 3,150,000,000 - D2071 The amount required in the year ending 30th June, 2018 for capital expenses of the Public Service Commission in the programmes following.

60,000,000 - 0725000 P.1 General Administration, Planning and Support Services 60,000,000 - D2091 The amount required in the year ending 30th June, 2018 for capital expenses Teachers of the Service Commission in following programmes the.

118,000,000 - 0511000 P.3 General Administration, Planning and Support Services 118,000,000 - D2101 The amount required in the year ending 30th June, 2018 for current expenses of National Police Service Commission in the following programmes.

65,000,000 - 0620000 P.1 National Police Service Human Resource Management 65,000,000 - D2111 The amount required in the year ending 30th June, 2018 for capital Auditor expenses of the General in programmes the following.

235,000,000 - 0729000 P.1 Audit Services 235,000,000 - D2151 The amount required in the year ending 30th June, 2018 for current expenses of Independent Policing Oversight Authority in the following programmes.

150,000,000 - 0622000 P.1 Policing Oversight Services 150,000,000 - CLASS SUB_TOTAL.

10,739,450,000 1,021,138,571 CLUSTER SUB -TOTAL._ 328,880,148,922 2,046,138,571 GRAND TOTAL.

1,266,794,262,462 366,590,397,909.