Supplementary Appropriation Act 2014 - as Plain Text by MWakili

e SPECIAL ISSUE "o$/*o Kenya Gazette Supplement No.

38 (Acts No.2) --$ REPUBLIC OF KENIYA KENYA GAZETTE SUPPLEM ENT t ocrs, 2014 NAIROBI, 2nd April, 2014 CONTENT Act- PACE The Supplementary Appropriation Act, 2014.

.1I rtlr(rllA! CgUllClL t0R Lffil REPORtltG RECEIVED ? g .,t,rv li]1., F.

i-I.

nor 'to.5.o0100 NAINOtsI, KFNYA IfL: 2719231 FAX: 77!269{ PRINTED AND PUBLISHED BY THE COVERNMENT PRINTER, NAIROBI ll .THE SUPPLEMENTARY APPROPRIATI ON ACT 20I4 No.

2 of 2014 Date of Assett: 28th Marclt,20l4 Date of Conxmencement: l6th April, 2014 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, 2014, 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 Shorttitle Appropriation Act (l), 20 14.

2.

The National Treasury may issue the sum of Issue of KShs seventy four billion, five hundred and eighty two million, '74,582,057,672 out of the fifty seven thousand, six hundred and seventy two Consolidated shillings, out of the Consolidated Fund and apply it Fund for the Service towards the supply granted for the service of the year of the year ending on the 30th June, 2014.

ending 3Oth June, 20t4.

3.

The sum granted by section 2 shall be appropriated Appropriation of for the several services and purposes specified in the The money column of the First Schedule, in the amounts granted second specified in the third column of that Schedule.

4.

In addition to the sum granted by section 2, the Appropriations sum specified in the fourth column of the First and Second in Aid Schedules shall be applied for the several services and purposes specified in the second column of those Schedules, out of reveirue directed to be applied outside the consolidated fund under Article 206(l) (b) of the Constitution.

5.

The supply granted for the services of the year Reduction of ending on 30th June, 2014, in respect of Votes R103, KShs9,022,382,63 I Rl11, Rl12, Rl14, Rl15, Rl18, R121, R126, R127, R205, R206, R207, D102, D103, D112, Dl14, DI17, DlZl, D122, D124, D203, and D207 in accordance with the Appropriation Act, 2013, is reduced by the amounts specified in the third column of the Second Schedule.

l2 pp Su lem e niar y.

pp Ap ror iat io n No.2 2014 FIRST SCHEDULE (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid Recurrent Expenditure KShs.

KShs.

RlOl The amount required in the year ending 30th June, 2014 for salaries and expenses of the Presidency including general Administration and planning, Executive Office of the President and Deputy President, Presidential Strategic Communication Unit and State Corporations Advisory Council.

1,570.698,670 r,500,000 Rl02 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Interior and Coordination of National Government including general administration and planning, national government coordination, national cohesion and reconciliation, -Policing Services, Government Printet, Prison Services, Probation services , Betting Control and -' Licensing Board, Refugee services, civil registration, National registration of persoirs, immigration services and disaster management 5,102,327,851 2,02t,273 Rl04 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Ministry of State for Defence including general administration and planning, and expenses of the Kenya Dofence Forces.

.

.

3,833,826,707 - R105 The amount required in the year ending 30th June, 2014 for salaries and expenses of I the Ministry of Foreign Affairs and International Trade including general l and planning, management I administration of foreign policy, diplomatic representation and international organization.

.

.

.

.

1,322,826,552 63,097,000 Rl06 The arnount .required in the year ending 30th June, 2Ol4 for the salaries and expenses for ttre Ministry of Education Science aqd Technology, including general administration and planning, Basic l3 y pr Supp lementar App ro iat io n 2014 No.2 FIRSr SCHEDUTE-(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid education, Quality Assurance and Standards, Secondary, Tertiary and, University education; research, science, technologyandinnovation.

2,973,485,834 1,000,600,000 Rl07 The amount required in the year ending 30th June, 2014 for the salaries and expenses for the National Treasury including general administration and planning, financial policy, debt management, public finance management, management of public procurement and disposal, financial institutions, insurance policy and regulation, Kenya Revenue Authority, public investment policy and intergovernmental fiscal relations.,.

3,379,000,000 - Rl08 The amount required in the year ending 30th June,2014 for salaries and expenses of the Ministry of Health including general administration and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and Government 2,297,600,000 Chemist.

- R109 The amount required in the year ending 30th June, 2014for salaries and expehses of the Ministry of Transport and Infrastructure, including general administration, planning, transport policy, maritime transport, national roads, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.

290,600,000 9,008,574,888 Rl l0 The amount required in the year ending 30th June, 2014 for the salaries and expenses for the Ministry of Environment, Water and Natural Resources including general administration and planning environmental management and protection policy, wildlife conservation, water resource management policy, meteorological serv ices and forestry -development.r.

827,W9,24 30,000,000 14 p pr S up lementary pr Ap o iat ion 2014 No.2 Hnsr ScsnouLa-(Contd) (ss,2 and 3) Vote Na.

Service or Purpose Supply Appropriations in aid Rl 13 The amount required in the year ending 30th June, 2014 for the salaries and expenses of the Ministry of Sports, Culture and Arts including general a{ministration and planning, sports policy, coordination and development of sports, national culture promotion, and policy, Film Commission, Kenya Film Cepsorship Services, Nationai Archives and Documentation Service, National Museurns of Kenya and Library Servise.

829,590,305 Rl t; The amount required in the year ending 30th June, 2Al4for salaries and expenses of the Ministry of Agriculture, Livestock and Fisheries including general administration and -planning, agricultural, fisheries and Livestock policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information managemenl for agriculture sector, monitoring and management of food security, regulatory management of livestock, livestock development and veterinary services fisheries development 1,713,482,829 Rl 17 The amount required in the year ending 30th June, 2014 for salaries and expenses for the Ministry of Industrialization and Enterprise Development, including general administration and planning, industrial development, Kenya Industrial Research and Development Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti-Counterfeit Agency and Kenya Industrial Property Institute, Private Sector Development, micro and small enterprise development, Export Processing Authority, l,eather Council of Kenya , co- operatives developrnent and training.

.

.

.

.

.

.

420,601389 Rl19 The amount required in the year ending 30th June,2Ol4for salaries and expenses of the Ministry of Mining including general 15 pyprpr iat io n Sup lementar Ap o 201.4 No.2 FrRSr ScHEDULq-(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid administration and planning, mineral exploration, mining policy and management, resource survey and remote sensing.

158, i6"5,973 Rl20 The amount required in the year ending 30th June, 2Al4 for salaries and expenses for the office of the Attorney General and Department of Justice, including general administration and planning, legal services, legal education Registrar-General's services, constitutional affairs, political parties policy management And Public Trustee services.

260,000,000 Rl22 Thd amount required in the year ending 30th June, 2CIl4for salaries and expenses of the Ethics and Anti- Corruption Commission including general administration and planning, expenditure related to research, education policy and preventive services, investigatiotts, asset tracing, Iegai services and assets- recovery.

.:.

200,000,000 Rl23 The amount required in the year ending 30th June,2Ol4far salaries and expenses of the National Intelligence Service including general administration and planning, operations, training and expenditure related liaison services.

870,000,000 17,000,000 R124 The amount required in the year ending 30th June, 2014for salaries and expenses of the Directorate of Public Prosecutions, including general administration and planning.

300,000,000 s0,000 Rl25 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Commission for the Implementation of the Constitution, including general I administration and planning.'.'.

100,000,000 I R20l The amount required in the year ending 30th June, 2014 for salaries and expenses of t the Kenya National Commission on Human Rights, including general administration and Planning 25,246,A93 t6 Sup p le me ntary Ap pro pr iatio n 20t4 No.2 HBsr ScHeouLE -(Contd.) (ss.2 and 3) 1II Vote No.

Service or Purpose Supply Appropriations i in aid R.202 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Lands Commission including general administration and planning and field services .:.

606,087,8.57 R203 The amount required in the year ending 3Oth June, 2014 for salaries and expenses of the Independent Electoral and Boundaries Commission including general administration and planning, gencral elections, by-elections and field serv ices.

.

.

820,800,000 R204 The amount required in the year ending .I 30th June, 2014 for salaries and expenses of the Parliamentary Service Commission j including general administration and planning.

6,080,000,000 R208 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Salaries and Remuneration Commission, including general administration and planning.

.

295,462,363 R209 The amount required in the year ending j 30th June, 2014 for salaries and expenses of the Teachers Service Commission including I general administration and planning, I teacher Management, field services and I quality assurance and standards t7,126,t66,217 i R2 l0 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Police Service Commission Including general administration and planning.

r 90,000,000 R2ll The amount required in the year ending 30th June, 2014 for the salaries and expenses of the Office of the Auditor- General, including general administration and audit services.

380,336,,579 t7 priation 2014 Supplementary Appro No.2I Hnsr ScHeourz-(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations I in aid t RZlz The amount required in the year ending 30th June, 2Ol4for salaries and expenses of the Office of Controller of Budget, including general administration, research and planning national and county budget review and analysis.

25,747,931 R2l3 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Commission on Administrative Justice including general administration orrd planning.

23,000,000 R215 The amount required in the year ending 30th June, 2014for salaries and expenses of the Independent Police Oversight Authority, including general administration and planning 59, r r6,828 Dl0l Development Expenditure The amount required in the year ending 30th June, 2Ol4 for the Presidency for capital expenditure including general administration and planning, Executive Office of the President and Deputy President, extensions and renovation to existing buildings at the State Houses and Lodges and, extensions and renovation to existing buildings at the State Houses and Lodges.

397,000.000 22,000,000* Dl05 'Ihe amount required in tlte year ending 30th June, 2014 for thc Ministry of Foreign Affairs and International -Irade for capital expendituro inclucling general administration and planning, and diplornatic 23,000,000 representati()n.

50,000,000 Dl06 The amount required in the year ending 30th June, 2014 for the Ministry of Education Science and Technolog5', for l capita expenditure including gencral administration and planning, primary education, schools for the handicapped, secondary education, adult education, technical education, university education xDenotes Deficiency llJ Sttpplctrtettttu'.\' t\pl)t'()l)rt t: tl 20l.r No.2 FtRs-t Sc'utrltt'1.1.

- r('.,/r/(/.) t\.

I rrntl \, I Vote Nct.

Service or Pttrpose Altpropriatiott.tI itr uid i and National Council lirr Scicncc lrrrtl 1'echnologl l .)li0.6 i6,31.5 76-s,000.000'r' D 107 'f he amount rcquired in thc r cur cntlirru I 30th June, 20 l4 lbr the National -l.rerrsurr for capital cxpenditurc including general administration and plannin-e.

l'inancial policy, debt management, Directoratc ol' Public Procurement, financial institul.ions, Insurance Regulatory Authority, Kenl'a Revenue Authority, public investments and Kenya Investment Authority.

922.519.124 .lr r.7rI,rJ46" Dl08 'Ihe amount required in the year ending 30th June, 2Ol4 for the Ministry of Health for capital expenditure including general administration and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital and Government Chemist.

l,-590,.548,206 6,648,34t,173 D109 The amount required in the year ending 30th June, 2014 for the Ministrv of ' Transport and Infrastructure, for capital expenditure including general administration, planning, transport policy, maritime transport, national roads, Kenya Railrvays, Kenya Ferries Serviccs, Kenya Civil Aviation Authority and Kcnytr Maritime Authority.

I31,42.5,000 9,537,096,404* Dl l0 The amount required in the y'ear cnding I 30th June, 2014 for the Ministry o(' Environment, Water and Natural Rest>urces I for capital expenditure including gcncral administration and plann i ng, cnv ironmcntal management and protection policy, tvildlil'0 conservation, water resource tnanagemcnt policy, meteorological scn'iccs and forcstry development 2,299,104,939 1,419,784,393* Dill The amount required in the year ending 30th June, 2014 for thc Ministry of Lands, Housing and Urban Development lor capital expenditure, including general *[)enotes Deficiency l9 ppp priat 20t4 S up le me ntary A ro io n No.2 FIRST' ScHt-Dtl.E -(Contd.) (ss.2 and 3) Vote Ncs.

Service or Purpose Supply Appropriatiotrs in aid administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management, housing dcvclopment and Rent Restriction Tribunal, housing policy, public rvorks policy and management, Architcctural, Iilectrical and Mechanical Departme nts and Supplies [Jranch.

3,505,406,987 3,277,401J62 Dll3 The amount required in the year ending 30th June, 2Ol4 for the salaries and expenses of the Ministry of Sports, Culture and Arts including general administration and planning, sports policy, coordination and development of sports, national culture promotion and policy, Film Commission, I Kenya Film Censorship Services, National I Archives and Documentation Service, I National Museums of Kenya and Library I Scrvice.

69,762,000 Dl 15 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Energy and Petroleum, for capital expenditure including general administration and planning, energy policy and development, renervable energy development, electric porver development and petroleum explorationanddistribution.

10,257,575,750 12A24,173,998* Dll6 The amount required in the year ending 30th June, Z0l4 for the Ministry of Agriculture, Livestock and Fisheries for capital expenditure including general administration and planning, agricultural, fisheries and Livestock policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information management for agriculture sector, monitoring and management of food security, regulatory management of livestock, livestock development and veterinary services fisheries development 1,199,507,933 1,117,843,492 *Denotes DeficiencY 20 Spp No.2u le me ntary pr p Ap or iatio n zot4 FIRsr ScHEDUtr.-(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid Dl 18 The amount required in the year ending 30th June, 2014 for the Ministry of East African Affairs, Commerce and Tourism for capital expenditure including general administration and planning, regional integration, publicity and advocacy for EAC integration, trade development policy, development and promotion of tourism,Kenya'[ourist Board, Kenya Utalii 160,899,596 39,700,000* College and Bomas of Kenya.

Dl 19 The amount required in the year cnding 30th June, 2Ol4 for the Ministry of Mining for capital expenditure including general administration and planning, mineral exploration, mining policy management and resource survey and remote l sensing.

200,000,000 1 D120 The amount required in the year ending I 30th June, 2014 for capital expenditure for the qffice of the Attorney General and Department of Justice, including general administration and planning, legal services, legal education Registrar-General's services, constitutional afTairs, political parties policy management and Fublic Trustee serv ices.

r38,4r2,300 D2l1 The amount required in the year ending 30th June, 2014 of the Auditor-General for capital expenditure including general I administration and audit services.-.

2-5,000,000 I SUB TOTAL.

t4,SB2,O5757z (3,303,033,463) 1 *I)enoies Deficiency 2l p me ntary AP or iat io n No.2 Sup le Pr P 2014 SECOND SCHEDULE r (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid Reduction Recurrent Expenditure l(Sfts.

KShs.

Rl03 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Devolution and Planning, including general administration and planning, coordination of intergovernmental relations and devolution, public service reforms and performance management, Efficiency and Monitoring, Government training institutions, National Youth Service, youth development policy and training, national development planning, statistical services, National Economic Council and Vision 2030 Advisory, gender policy, Northern Kenya and other Arid Lands development policy, ' IDP policy and coordination ol' cDF.

96,264,t07 400,000 Rl ll Ttre amount required in the year ending 30th June, 2014 for salaries and expenses of the Minisl.ry of l-ands, Housing and Urban Development, including gene ral administration and planning, land policy management, land adjudication and settlement, Survcy and mapping, [,ands and Physical Planning services, government cstates managemenl", housing developtncnt and Rent Restriction I'ribunal, housing policy, public rvorks policy and management, Architectural, Electrical and Mechanical Departmcnts and Supplics Branch.

I2.5,325, I 48 Rlt2 The amount required in the y'ear ending 30th June, 2Ol4 for salarics and expcnses of the Ministry ol lnformation, Communications and'l'echnology including 22 ppp pr 2014 u le S mentary Ap ro iat io n No.2 Secouo Scueoule -(Contd.) (ss.2 and 3) Vote No, Service or Puroose Supply Appropriations in aid general administration and planning, information communication technology policy, broadcasting policy, public communications and nervs services, Kenya Nervs Agency, film production, Kenya Institute of Mass Communication, Kenya Yearbook Board, Brand Kenya, Government Information Technology Services, e-Government, Government Spokesman, and Media Council of Kenya.

t12,780,287' 92,000,000 Rl 14 The amount required in the year ending 30th June, 2014 for salaries and expenses for the Ministry of Labour, Social Security and Services including general administration and planning, occupational health and safety services, human resource I planning and development, social security 1 and employment policies, industrial and I vocational training, industrial relations, family protection policy, children services and social services.

545,6t5,367 {2,000,000 Rll5 The amount required in the year ending 30th June, 2Ol4 for salaries and expenses of the Ministry of Energy and Petroleum, including general administration and planning, energy policy and development, renelvable energy development, electric power development and petroleum exploration and distribution.

45,55.5,358 Rl 18 The amount required in the year ending :l0th June, 2014 for salaries and expenses of the Ministry of East African Affairs, Commerce and Tourism including general administration and planning, regional integration, publicity -and advocacy for EAC integration, External Trade Promotions, trade' policy, special economic zones.

development and promotion of tourism, KenyaTourist Board, Kenya Utalii College and Bomas of Kenya.

567.t29,350 Rl2l Thc amount required in the year ending 30th June, 2014 for salaries and expenses of running the Judiciary, including general 23 pppppr2{t4 Su le me ntary Aro iat io n No.

2 SECoND ScHEDULE -(Contd.) (ss.2 and 3) tI Vote No, Service or Purpose Supply Appropriations I in aid administration and planning, Supreme Court, Court of Appeal, Council on administration of Justice, Auctioneers Licensing board, High Court of Kenya, Magistrates and Kadhis Courts.

662,000,000 R126 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Registrar of Political Parties including general administration and planning, registration, regulation and funding of political parties.

.

.

5,000,000 Rl27 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Witness Protection Agency including general administration, planning and witness protection serv ices.

25,000,000 the amount required in the year ending 30th June, 2014 for salaries and expenses of the Judicial Service Commission including general administration, planning and Judicial Training Institute.

.

38,000,000 R206 The'amount required in the year ending 30th June, 2014 for salaries and expenses of the Commission on Revenue Allocation including general administration and planning, research and policy development and county coordination services.

2s,000,000 The amount.

required in the year ending 30th June 2A14, for the Public Service Commission for salaries and expenses including general administration and planning, establishment and appointment, appeals and petitions, integrity management and development of human resource.,.,.

40,005,9r8 Development Expenditure I{Sfts.

KSfts.

D102 The amount required in the year ending 30th June, 2014 for the Ministry of Interior and Coordination of National Government for capital expenditure including general administration and planning, national governn-lent coordination at Counties, 24 p pro pr S up lementary Ap iat ion 20L4 No.2 SECoND Scueoule -( Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid Policing Services Government Printer, Prison Services, Betting Control and Licensing Board, refugee services, civil registration, national registration of.

persons, immigration services and disaster management.

.

.

1,r53,513,403 66,000,000* Dl03 The arnount required in the year ending 30th June, 2014 for the Ministry of Devolution and Planning for capital expend ture, including general adminis ration .and planning, coordination of inr:rgovernmental relations and devolution, public service reforms and perflorma.rce management, Efficiency and Monitorir.g, Government training institutions, National Youth Service, national development planning, statistical I services, food relief management, Northern I Kenya and other Arid tands development policy and CDF.

1,656,259,004 1,2t7 435,077* DllZ The amount required in the year ending 30th June, 2014 for the Ministry of Information, Communications and Technology for capital expenditure including general administration and planning, information communication technology policy, broadcastirig policy, public cornmunications and news services, Kenya News Agency, Kenya Institute of Mass Communication, Kenya Yearbook Board, Brand Kenya, Media Council of Kenya, Konza Technopolis Development Authority and e-Government of Kenya, 715,380,768 346,981,347 Dl14 The amount required in the year ending 30th June, 2Ol4 for the Ministry of [,abour, Social Security and Services for capital expenditure including general administration and planning, occupational health and safety services, human resource planning and development, social security and employment policies, industrial and vocational training, industrial relations, family protection policy, children services and social services.

696,745,421 2,400,000 *Denotes Deficiency 25 pror iat io np le me ntary Ap No.

2 pL4 Sup P SECoND Scueoule -(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid Dl 17 The amount required in the year ending 30th June, 2014 for the Ministry of Industrialization and Enterprise Development, for capital expenditure including general administration and planning, industrial development, Kenya Industrial Research and Development Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti Counterfeit Agency and Kenya Industrial Property Institute Private Sector Development, micro and small enterprise development, Special Economic Zones, co-operatives development and training.

164,226,000 7,416,000 Dl2l The amount required in the year ending 30th June, 2014 for capital expenditure for the Judiciary, including general administration and planning, Supreme Court, Court of Appeal, Council on administration of Justice, auctioneers licensing board, Judicial training institute, High Court of Kenya; Magistrates and Kadhis Courts.

.

:.

2,186,582,500 215,000,000* Dl22 The amount required in the year ending 30th June, 2014 for capital expenses of the Ethics and Anti-Corruption Commission including general administration and planning, expenditure related to research, education policy and preventive services, investigations, asset tracing, legal services and assets recovery.

54,000,000 Dl24 The amount required in the year ending 30th June, 2Ol4 for capital expenditure for the Office of the Director of Public Prosecutions including general 50,000,000 administration and planning.

*Denotes DeficiencY 26 ppyp pr 2014 Su lementar Ap ro iat ib n No.2 SECoND ScHEDULE -(Contd.) (ss.2 and 3) Vote No.

Service or Purpose Supply Appropriations in aid D203 The amount required in the year ending 30th June, 2Ol4 for capital expenditure for the Independent Electoral and Boundaries Commission including general administration and planning.

271,022,530* D2O7 The amount required in the year ending 30th June 2014, for the Public Service Commission for capital expenditure including general administration and 5g,000,000 planning.

suB-ToTAL.

KSh (r-0zrisr'63l) oJ13^060"r00) GRAND TOTAL.KSh 65,5J9,675,041 (4,616,093,663) *Denotes Deficiency I : IIiIIIiIiiIIIiI1II.