Supplement No 22 - as Plain Text by MWakili

153 THE SUPPLEMENTARY APPROPRIATION BILL, 2010 A Bill for An Act of Parliament to authorize the issue of certain sums of money out of the Consolidated Fund and their application towards the service of the year ending on the 30th June, 2010 and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows 1.

This Act may be cited as the Supplementary Short title.

Appropriation Act, 2010.

2.

The Treasury may issue the sum of forty two billion, Issue of KSh.

eight million, five hundred and twenty-eight thousand, six 42,008,528,669 out of the hundred and sixty-nine shillings, out of the Consolidated Fund Consolidated and apply it towards the supply granted for the service of the Fund for the year ending on the 30th June, 2010.

service of the year ending 30th June, 2010.

3.

The sum granted by section 2 shall be appropriated Appropriation of for the several services and purposes specified in the second the money granted.

column of the First Schedule, in the amounts specified in the www.kenyalaw.org third column of that Schedule.

4.

In addition to the sum granted by section 2, the sum Appropriations in specified in the fourth column of the First and Second Aid.

Schedules shall be applied for the several services and purposes specified in the second column of those Schedules, out of revenue directed to be applied as Appropriations-in-Aid under section 13 (2A) of the Government Financial Management No.5 of 2004.

Act, 2004.

5.

The supply granted for the services of the year Reduction of ending on the 30th June, 2010, in respect of Votes R03, R07, KSh.

27, 995, 002, 400.

R09, R15, R17, R18, R23, R27, R28, R29, R34, R40, R41, R44, R46, R57, R58, R61, D04, D05, D07, D11, D15, D16, D17, D18, D19, D22, D24, D25, D31, D32, D35, D40, D41, D43, D44, D46, D49, D56, D57, D58 and D59, in accordance with the Appropriation Act, 2009, is reduced by the amounts specified in the third column of the Second Schedule.

No.

7 of 2009.

The Supplementary Appropriation Bill, 2010 154 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R01 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of State for Provincial Administration and Internal Security, including general administration and planning, field administration services, Administration Police Services, Government Press, Kenya Police and General Service Unit.

1,699,311,000 59,500,000 R02 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the State Houses; Nairobi, Mombasa and Nakuru, State Lodges; Sagana, Kisumu, Eldoret and Kakamega.

The estimate also includes expenses related to Presidential Press Service and policy analysis and research.

5,900,200 R04 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Foreign Affairs, including general administration and planning, diplomatic representation, coordination and liaison www.kenyalaw.org services and international organizations.

235,900,000 44,421,099 R05 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Office of the Vice-President and Ministry of Home Affairs, including general administration and planning, Prisons Services, Probation and Aftercare Services and Betting Control and Licensing Board 111,226,250 R06 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of state for Planning, National Development and Vision 2030, including general administration and planning, statistical services and regional co-operation.

The estimate also includes expenditure arising from data collection, policy analysis and research 2,873,273,730 2,000,000 R08 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of State for Defence, including general administration and planning and The Supplementary Appropriation Bill, 2010 155 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

expenses related to the Kenya Armed Forces 3,505,815,000 200,000,000 R10 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Agriculture, including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, facilitation and supply of agriculture extension services and extension research, information management for agriculture sector, monitoring and management of food security, crop and pest control and protection of natural resource base for agriculture 260,182,040 37,500,000 R11 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Medical Services, including general administration and planning, equipment, curative health, health training, Kenyatta National Hospital, Moi Teaching and www.kenyalaw.org Referral Hospital, medical supplies and grants to non-government hospitals.

1,932,909,100 R12 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Office of the Deputy Prime Minister and Ministry of Local Government, including general administration and planning and grants to local authorities.

40,195,000 R13 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Roads, including general administration and planning, roads, transport and staff training services.

478,032,900 60,000,000* R14 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Transport, including general administration and planning, Kenya Railways Corporation, Kenya Ferry Services, Kenya Civil Aviation Authority, Kenya Maritime Authority.

26,060,340 The Supplementary Appropriation Bill, 2010 156 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R16 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Trade, including general administration and planning, promotion of trade, internal and external trade services, Export Promotion Council, Business Premises Rent Tribunal and Kenya Institute of Business Training.

200,797,220 25,373,000 R19 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Livestock Development, including general administration and planning, regulatory management of livestock, livestock development and veterinary services.

1,543,932,650 1,300,000* R20 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of Water and Irrigation, including general administration and planning, rural- urban and special water programmes, flood control and land reclamation, development of www.kenyalaw.org irrigation schemes including Bura Irrigation Scheme, National Irrigation Board and National Water Conservation and Pipeline Corporation 24,652,430 32,700,000 R21 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Environment and Mineral Resources, including general administration and planning, mineral development, Department of Resource Surveys and Remote Sensing and environmental management and Protection.

112,878,320 42,700,000 R22 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Co-operative Development and Marketing, including general administration and planning, provincial co-operative administrative services, co-operative supervision and promotional services, co- operative audit services and co-operative education and training programme.

17,426,690 The Supplementary Appropriation Bill, 2010 157 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R24 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of East African Community, including general administration and planning, regional integration and contribution to regional and international organizations.

10,425,000 850,000 R25 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the State Law Office, including general administration and planning, legal services, Registrar-General and Administrator- General Services.

12,200,000 43,000,000 R26 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Judicial Department including the Court of Appeal, High Court of Kenya, Magistrates and Kadhis Courts 139,400,000 R30 The amount required in the year ending 30th June, 2010, for salaries and expenses of the www.kenyalaw.org Ministry of Energy, including general administration and planning, renewable energy development, electric power development and petroleum exploration and substitution.

8,955,800 28,262,783 R31 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Education, including general administration and planning, early childhood education, Primary education, schools for the handicapped, secondary education and adult education.

276,400,000 R32 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Information and Communications, including general administration and planning, information and news services, Kenya News Agency, rural press, Film Production Department, Kenya Institute of Mass Communication, Kenya Year book Board, Brand Kenya, Kenya Film Commission and Kenya Film Censorship Services.

310,365,120 1,050,000 The Supplementary Appropriation Bill, 2010 158 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R33 The amount required in the year ending 30th June, 2010, for the Interim Independent Electoral Commission, for recurrent expenditure including general administration and planning and field services.

5,600,000,000 4,301,000 R35 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of State for Special Programmes, including general administration and planning, relief and rehabilitation, national disaster operations, National Aids Control Council and disaster emergency response coordination 4,452,077,120 R36 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Lands, including general administration and planning, land adjudication and settlement, Survey of Kenya, lands and physical planning Services.

53,064,500 7,380,000 R42 The amount required in the year ending 30th www.kenyalaw.org June, 2010, for salaries and expenses of the Ministry of Youth Affairs and Sports, including general administration and planning, co-ordination of sports, National Youth Service 148,000,000 100,000 and youth development and training.

R43 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of Higher Education, Science and Technology, including general administration and planning, technical education, higher education support service, university education and National Council for Science and Technology.

1,851,073,800 R45 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the National Security Intelligence Service, including general administration and planning, operations, training and expenditure related to liaison services.

600,000,000 The Supplementary Appropriation Bill, 2010 159 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R48 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Office of the Prime Minister, including general administration and planning, coordination services, public sector reforms, Performance Contracting, Efficiency Monitoring Unit and Inspectorate of State Corporations 278,600,000 15,000,000 R49 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Public Health and Sanitation, including general administration and planning, equipment, preventive medicine and promotive health and oversight over all sanitation services.

383,000,000 R55 The amount required in the year ending 30th June, 2010, for the salaries expenses of the Ministry of Forestry and Wildlife, including general administration and planning, forestry and Kenya Wildlife Service.

14,747,500 501,236,000 www.kenyalaw.org R56 The amount required in the year ending 30th June, 2010, for the salaries and expenses of Ministry of Fisheries Development, including general administration and planning and fisheries development.

60,887,020 R59 The amount required in the year ending 30th June, 2010, for the salaries and expenses for the Ministry of Public Works, including general administration and planning, Supplies Branch, Architectural Department, Electrical Department and Mechanical Department 288,312,100 6,500,000 R60 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of Industrialization, including general administration and planning, industrial development, Kenya Bureau of Standards, Kenya Industrial Research and Development Institute, Kenya Industrial Property Institute, Kenya Industrial Training Institute.

60,519,000 1,500,000 The Supplementary Appropriation Bill, 2010 160 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Development Expenditure D01 The amount required in the year ending 30th June, 2010, for the Ministry of State for Provincial Administration and Internal Security for capital expenditure, including general administration and planning, field administration services, Administration Police, Government Press, Kenya Police and General Service Unit.

83,280,000 D02 The amount required in the year ending 30th June, 2010, for the State House for capital expenditure on buildings, extensions and renovations to existing buildings at the State Houses and Lodges 90,000,000 D03 The amount required in the year ending 30th June, 2010, for the capital expenditure of the Ministry of State for Public Service , including general administration and planning and government training institutions.

9,080,000 www.kenyalaw.org D06 The amount required in the year ending 30th June, 2010, for capital expenditure for the Ministry of State for Planning, National Development and Vision 2030, including general administration and planning, national development planning, policy and research, statistical services and National Council for Population and Development.

174,881,440 16,798,509* D09 The amount required in the year ending 30th June, 2010, for the Ministry of Regional Development Authorities for capital expenditure, including general administration and planning and regional development.

665,313,884 D10 The amount required in the year ending 30th June, 2010, for capital expenditure for the Ministry of Agriculture, including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture sector development, facilitation and supply of The Supplementary Appropriation Bill, 2010 161 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

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

2,024,329,830 393,933,682 D12 The amount required in the year ending 30th June, 2010, for the Office of the Deputy Prime Minister and Ministry of Local Government for capital expenditure, including general administration and planning and development projects within local authorities 1,457,135,000 187,159,172* D13 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Roads, including general administration and planning, Roads Department, Transport Department and staff training 2,670,000,000 5,324,200,000 D14 The amount required in the year ending 30th June, 2010, for capital expenditure of the www.kenyalaw.org Ministry of Transport, including general administration and planning, Kenya Railways Corporation, Kenya Ferry Services, Kenya, Civil Aviation Authority and Kenya Marine Authority 1,040,000,000 53,754,300* D20 The amount required in the year ending 30th June, 2010, for capital expenditure for the Ministry of Water and Irrigation, including general administration and planning, rural- urban and special water programmes, flood control and land reclamation, development of irrigation schemes including Bura Irrigation Scheme, National Irrigation Board and National Water Conservation and Pipeline Corporation.

810,574,385 2,253,209,197* D21 The amount required in the year ending 30th June, 2010, for the Ministry of Environment and Mineral Resources for capital expenditure, including general administration and planning, mineral development, Department of Resource Survey and Remote Sensing and environmental The Supplementary Appropriation Bill, 2010 162 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

management and protection.

.

525,086,540 459,116,145* D23 The amount required in the year ending 30th June, 2010, for the Cabinet Office for capital expenditure, including general administration and planning, advisory services, coordination and liaison services.

100,000 68,793,006* D26 The amount required in the year ending 30th June, 2010, for Judicial Department for construction and improvement of court houses.

1,000 D30 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Energy, including general administration and planning, renewable energy development, electric power development and petroleum exploration and substitution.

1,526,875,820 950,278,145 D36 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Lands, including general www.kenyalaw.org administration and planning, land adjudication and settlement, Survey of Kenya, Lands and Physical Planning Department.

1,500,000,000 227,345,275* D42 The amount required in the year ending 30th June, 2010, for the Ministry of State for Youth Affairs and Sports for capital expenditure, including general administration and planning, co-ordination of sports, National Youth Service and youth development and training.

647,685,340 11,404,000 D55 The amount required in the year ending 30th June 2010, for the Ministry of Forestry and Wildlife for capital expenditure, including general administration and planning, forestry development and Kenya Wildlife Service 604,319,600 83,522,000 D60 The amount required in the year ending 30th June 2010, for capital expenditure of the Ministry of Industrialization, including general administration and planning, industrial development, Kenya Industrial Research and Development Institute and Kenya Industrial The Supplementary Appropriation Bill, 2010 163 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Training Institute.

563,346,000 16,900,000 SUB TOTALKSh.

42,008,528,669 4,472,336,105 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

R03 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of State for Public Service, including general administration and planning and www.kenyalaw.org government training institutions 34,695,375 R07 The amount required in the year ending 30th June, 2010, for the salaries and expenses for the Office of the Deputy Prime Minister and Ministry of Finance, including general administration and planning, financial policy, debt management, Directorate of Public Procurement, government information technology services, banks and financial institutions, Insurance Regulatory Authority and Kenya Revenue Authority.

The estimate also includes expenditure arising from Department of Government Investment and Public Enterprises, parastatals reform programme and Kenya Investment Authority 3,737,640,100 R09 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Regional Development Authorities, including general administration planning and regional development 14,957,600 The Supplementary Appropriation Bill, 2010 164 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

R15 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Labour, including general administration and planning, industrial relations, Directorate of Occupational Health and Safety Services, human resource planning and development, Directorate of Industrial and Vocational Training and Micro and Small Scale Development.

10,100,000 2,500,000 R17 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Justice, National Cohesion and Constitutional Affairs, including general administration and planning and legal training.

28,140,000 56,800,000* R18 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of Gender, Children and Social Development, including general administration www.kenyalaw.org and planning, children services, gender and social services.

60,350,000 2,820,000 R23 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Cabinet Office, including general administration and planning, National Economic and Social Council, Office of the Public Communications, coordination and liaison services and Directorate of e- Government Services.

300,000 R27 The amount required in the year ending 30th June, 2010, for the Public Service Commission, for recurrent expenditure including general administration and planning.

103,300 300,000* R28 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Kenya National Audit Office, including general administration and audit services.

5,400,000 The Supplementary Appropriation Bill, 2010 165 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

R29 The amount required in the year ending 30th June, 2010, for the National Assembly, for recurrent expenditure including general administration and planning.

535,000,000 R34 The amount required in the year ending 30th June 2010, for the salaries and expenses of the Kenya Anti-Corruption Commission, including general administration and planning and expenditure related to research, education policy and preventive services, investigations, assets tracing and recovery and legal services.

50,000,000 16,530,623 R40 The amount required in the year ending 30th June, 2010, for the Ministry of State for Immigration and Registration of Persons, for salaries and expenses including general administration and planning, refugee services, field administration services, civil registration, national registration of persons and www.kenyalaw.org immigration services.

24,462,440 96,700,000 R41 The amount required in the year ending 30th June, 2010, for salaries and expenses for the Ministry of State for National Heritage and Culture, including general administration and planning, Kenya National Archives and Documentation Service, Non-Governmental Organisations Coordination Board , National Museums of Kenya, national cultural services and Kenya National Library Services 17,861,750 440,000 R44 The amount required in the year ending 30th June, 2010, for salaries and expenses for the Ministry of Housing, including general administration and planning, government estate management, housing development and Rent Restriction Tribunal.

20,009,830 R46 The amount required in the year ending 30th June, 2010, for salaries and expenses of the Ministry of Tourism, including general administration and planning, development and The Supplementary Appropriation Bill, 2010 166 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

promotion of tourism, Kenya Tourist Board, Kenya Utalii College, Bomas of Kenya and Kenyatta International Conference Centre 7,316,600 R57 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Nairobi Metropolitan Development, including general administration and planning, development of Nairobi Metropolitan infrastructure, development of efficient water supply and waste management system and slum up-grading.

39,700,000 165,000 R58 The amount required in the year ending 30th June, 2010, for the salaries and expenses of the Ministry of Northern Kenya and other Arid Lands, including general administration and planning, land resource management, infrastructural development, livestock development, industries and water supply 58,266,500 www.kenyalaw.org R61 The amount required in the year ending 30th June 2010, for salaries and expenses of the Interim Independent Boundaries Review Commission, including general administration and planning and boundaries review.

35,000,000 60,000 Development Expenditure D04 The amount required in the year ending 30th June, 2010, for Ministry of Foreign Affairs for capital expenditure including general administration and planning and diplomatic representation.

200,000,000 D05 The amount required in the year ending 30th June, 2010, for the Office of the Vice-President and Ministry of Home Affairs for capital expenditure, including general administration and planning, prisons service, probation and aftercare services and Betting Control and Licensing Board.

300,000,000 The Supplementary Appropriation Bill, 2010 167 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

D07 The amount required in the year ending 30th June, 2010, for capital expenditure for the Office of the Deputy Prime Minister and Ministry of Finance, including general administration and planning, financial policy, debt management, Directorate of Public Procurement, Government Information Technology Services, banks and financial institutions, Insurance Regulatory Authority and Kenya Revenue Authority.

The estimate also includes expenditure arising from Department of Government and Public Enterprises, parastatals reform programme and Kenya Investment Authority.

9,085,912,110 280,625,200 D11 The amount required in the year ending 30th June, 2010, for the Ministry of Medical Services for capital expenditure, including general administration and planning, buildings, www.kenyalaw.org equipment, housing projects, curative health, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, medical supplies and grants to non-Government hospitals.

562,500,000 1,303,901,848* D15 The amount required in the year ending 30th June, 2010, for the Ministry of Labour for capital expenditure, including general administration and planning, industrial relations, Directorate of Occupational Health and Safety Services, human resource planning and development, Directorate of Industrial Training and Vocational Training and Department of Micro and Small Scale Development.

113,532,000 318,331,800* D16 The amount required in the year ending 30th June, 2010, for the Ministry of Trade for capital expenditure, including general administration and planning, promotion of trade, internal and external trade services, Export Promotion Council, Export Processing The Supplementary Appropriation Bill, 2010 168 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

Zones Authority and Kenya Institute of Business Training.

500,000,000 84,715,452* D17 The amount required in the year ending 30th June, 2010, for the Ministry of Justice, National Cohesion and Constitutional Affairs for capital expenditure, including general administration and planning, governance, justice, law and order sector reform programme and legal training.

37,000,000 302,907,524* D18 The amount required in the year ending 30th June, 2010, for the Ministry of Gender, Children and Social Development for capital expenditure, including general administration and planning, children services, gender and social services 101,483,000 292,000* D19 The amount required in the year ending 30th June, 2010, for the Ministry of Livestock www.kenyalaw.org Development for capital expenditure, including general administration and planning, livestock development and veterinary services.

47,152,195 277,975,000 D22 The amount required in the year ending 30th June, 2010, for the Ministry of Co-operative Development and Marketing for capital expenditure, including general administration and planning, professional administrative services, co-operative management and training 37,000,000 D24 The amount required in the year ending 30th June, 2010, for capital expenditure of the State Law Office, including general administration and planning, legal services and the Registrar Generals Department 30,000,000 D25 The amount required in the year ending 30th June, 2010, for Judicial Department for construction and improvement of court houses.

20,000,000 825,384 The Supplementary Appropriation Bill, 2010 169 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

D31 The amount required in the year ending 30th June, 2010, for the Ministry of Education for capital expenditure, including general administration and planning, early childhood education, primary education, schools for the handicapped, secondary education and adult education 5,864,283,720 27,479,726 D32 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Information and Communications, including general administration and planning, constituencies digital villages, Kenya Institute of Mass Communication, Kenya Film Commission and Kenya Censorship Board 1,965,000,000 37,700,000 D35 The amount required in the year ending 30th June, 2010, for the Ministry of State for Special Programmes for capital expenditure, including general administration and planning, relief and www.kenyalaw.org rehabilitation, disaster emergency response coordination, national food security and National AIDS Control Council.

.

377,446,560 690,215,000 D40 The amount required in the year ending 30th June, 2010, for the Ministry of State for Immigration and Registration of Persons for capital expenditure, including general administration and planning, refugee services, field administration services, civil registration, national registration of persons, immigration services and national population register.

568,000,000 D41 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of State for National Heritage and Culture, including general administration and planning, Kenya National Archives and Documentation Services, Non-Governmental Organizations Coordination Board, National Museums of Kenya, national cultural services and Kenya National Library Services 5,000 The Supplementary Appropriation Bill, 2010 170 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

D43 The amount required in the year ending 30th June, 2010, for the Ministry of Higher Education, Science and Technology for capital expenditure, including general administration and planning, technical education, higher education support services, university education and National Council for Science and Technology.

298,235,000 D44 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Housing, including general administration and planning, and housing development.

120,000,000 10,700,000* D46 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Tourism, including general administration and planning, development and promotion of tourism, Kenya Utalii College, www.kenyalaw.org Kenya Tourist Development Corporation and Bomas of Kenya 465,000,000 200,000,000 D49 The amount required in the year ending 30th June, 2010, for the Ministry of Public Health and Sanitation for capital expenditure, including general administration and planning, equipment, preventive medicine and promotive health and oversight on all sanitation services.

829,362,800 133,309,070 D56 The amount required in the year ending 30th June, 2010, for the Ministry of Fisheries Development, including general administration and planning and fisheries development 42,966,650 12,283,175* D57 The amount required in the year ending 30th June, 2010, for capital expenditure of the Ministry of Nairobi Metropolitan Development, including general administration and planning.

150,000,000 D58 The amount required in the year ending 30th June, 2010, for the Ministry of Development of The Supplementary Appropriation Bill, 2010 171 SECOND SCHEDULE(Contd.) (ss.

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

in aid Reduction Recurrent Expenditure KSh.

KSh.

Northern Kenya and Other Arid Lands for capital expenditure, including general administration and planning, land resource management, infrastructural development, livestock development, industries and water supplies.

440,819,870 D59 The amount required in the year ending 30th June, 2010 for capital expenditure of the Ministry of Public Works, including general administration and planning, Supplies Branch, Architectural Department and Mechanical Department.

1,120,000,000 57,458,000* SUB TOTALKShs.

27,955,002,400 (380,344,796) GRAND TOTAL.KSh.

14,053,526,269 4,091,991,309 www.kenyalaw.org MEMORANDUM OF OBJECTS AND REASONS The Supplementary Appropriation Bill, 2010, makes provision for giving statutory sanction for public expenditure for the year ending on the 30th June, 2010, on the basis of the Supplementary Estimates of Expenditure 2009/10 (Recurrent) and the Supplementary Estimates of Expenditure 2009/10 (Development) and for the appropriation of those amounts.

Dated the 13th April, 2010.

UHURU KENYATTA, Deputy Prime Minster and Minister for Finance.

.