Supplementary Appropriation Act No 2of 2018 - as Plain Text by MWakili

NATiONAL COUNCIL FOR LAW REPORTING SPECIAL ISSUE LIBRARY Kenya Gazette Supplement No.

54 (Acts No.

2) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2018 NAIROBI, 7th May, 2018 CONTENT Act- PAGE The Supplementary Appropriation Act Act, 2018.

51 IU 443 00100 P.O.

Box KENYA Tl.

771?94 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI THE SUPPLEMENTARY APPROPRIATION ACT, 2018 No.2 of 2018 Date of Assent: 4th May, 2018 Date of Commencement: 7th May, 2018 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, 2018, 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 and Appropriation Act, 2018, and shall come into force upon commencement.

publication in the Gazette.

The Treasury may issue the sum of eighty seven Issue of KShs billion, nineteen million, nine hundred and seventy seven 87,019,977,091 Out of the thousand, and ninety one shillings, out of the Consolidated Consolidated Fund and apply it towards the supply granted for the Fund for the service of the year ending on the 30th June, 2018.

Service of the year ending 30th June, 2018 The sum granted by section 2 shall be appropriated Appropriation of for the several services and purposes specified in the the money second column of the First Schedule, in the amounts granted.

specified in the third column of that Schedule.

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 outside the consolidated fund under Article 206(l)(b) of the Constitution.

The supply granted for the services of the year Reduction of ending on 30th June, 2018, in respect of Votes R1071, KShs.

R1092, R1132, R1162 R1185, R1201, R1212, R2031, 100,135,367,255.

R2131, R2141, D1021, D1023, D1033, D1041, D1064, D1065, D1071, D1091, Dl 104, D1105, D1106, D1112, D1122, D1132, D1133, D1153, D1161, D1164, D1174, D1184, D1185, D1191, D1211, D1252, D1261, D2041, D207 1, and D2 111 in accordance with the Appropriation Act, 2017 is reduced by the amount specified in the third column of the Second Schedule.

2018 No.2 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid Recurrent Expenditure Ri011 The amount required in the year ending 30th of the expenses current for 2018 June, .1,036,991,575 -.

Presidency in the following programmes 0702000 Cabinet Affairs 683,009 - 0703000 Government Advisory Services 18,000,000 - 0704000 State House Affairs 805,509,266 - 0734000 Deputy President Services 212,799,300 - R1021 The amount required in the year ending 30th June, 2018 for current expenses of the State following the in Interior of Depaitment 4,338,792,730 - programmes 0601000 Policing Services 3,350,927,772 - and 1,057,509,807 - Coordination Policy Planning, 0602000 Support Service 0605000 Population Management Services 69,644,849* - R1023 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Correctional Services in the 1,262,200,000 - following programmes.

.

0604000 Correctional services 1,212,200,000 - 0623000 General Administration, Planning and - Support Services 50,000,000 R1032 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Devolution in the following 261,495,000 407,200 programmes 0712000 Devolution Services 132,300,000 - 0732000 General Administration, Planning and 407,200 Support Services 129,195,000 R1033 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Special Programmes in the 1,196,300,000 200,000 following programmes 0713000 Special Initiatives 1,206,600,000 200,000 0733000 Accelerated ASAL Development 1,500,000* - 0743000 General Administration, Planning and - Support Services 8,800,000* R1034 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Planning and Statistics in the 445,471,448 -.

.

followingprogrammes 0706000 Economic Policy and National Planning 100,012,000 - *Denotes Deficiency 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid General Administration 0709000 Planning and - Support Services 30,759,448 1013000 Integrated Regional Development 314,700,000 - R1041 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Defence in the following programmes 1,574,000,000 0801000 Defence 1,500,000,000 - 0803000 General Administration, Planning and Support Services 74,000,000 - R1052 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Foreign Affairs in the following programmes.

.

1,703,726,000 160,764,000 0714000 General Administration Planning and Support Services 338,054,675 3,000,000 0715000 Foreign Relation and Diplomacy 1,293,389,336 157,764,000 0741000 Economic and Commercial Diplomacy 54,886,989 - 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation 17,395,000 - R1063 The amount required in the year ending 30th June, 2018 for current expenses of the State Department Basic Education in the following programmes 505,000,000 0501000 Primary Education 10,425,202* - 0502000 Secondary Education 27,484,066* 0503000 Quality Assurance and Standards 12,732,671 - 0508000 General Administration, Planning and Support Services 530,176,597 R1064 The amount required in the year ending 30th June, 2018 for current expenses of the State Vocational and Technical Department for Training in the following programmes 22,800,000 10,000,000 Technical Vocational Education and 0505000 Training 4,500,000 10,000,000 0507000 Youth Training and Development 600,000 - 0508000 General Administration, Planning and Support Services 17,700,000 - R1065 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for University Education in the following programmes 5,746,000,0001 University Education 5,786,000,000 - 0504000 *Denotes Deficiency Supplementary Appropriation No.2 2018 First Schedule (Ss.

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

Appropriations in Aid 0508000 General Administration, Planning and Support Services 40,000,000* - R1081 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Health in the following programmes 7,681,800,000 10,451,170,003 0401000 Preventive, Promotive & RMNCAH 461,373,510 - 0402000 National Referral& Specialized Services 1,428,557,555 8,396,170,003 0403000 Health Research and Development 1,208,082,105 2,055,000,000 0404000 General Administration, Planning Support Services & 394,514,093 - 0405000 Health Policy, Standards and Regulations 4,189,272,737 - R1093 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Maritime Affairs following programmes in the 41,700,153 0220000 Shipping and Maritime Affairs 41,700,153 - R1094 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Housing & Urban Development in the following programmes 202,560,000 450,000,000 0102000 Housing Development and Settlement Human 40,507,353 450,000,000 0105000 Urban and Metropolitan Development 28,571,589* - 0106000 General Administration Planning Support Services and 47,124,236 - 0218000 Regulation and Development Construction Industry of the 143,500,000 - R1095 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Public Works in the following programmes 25,700,000 0103000 Government Buildings 10,000,000 - 0104000 Coastline Infrastructure and Pedestrian Access 3,000,000 - 0106000 General Administration Planning Support Services and 12,700,000 - R1103 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Water Services in the following programmes 433,097482 1,462,451,469* 1001000 General Administration, Planning and Support Services 58,748,482 - 17000 Water and Sewerage F Infrustracture Development 374,349,000 1,462,451,469* *Denotes Deficiency 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid R1104 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Irrigation in the following programmes.

.

44,900,413 - 1014000 Irrigation and Land Reclamation 44,900,413 - R1105 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Environment in the following programmes 514,300,000 - 1002000 Environment Management and Protection 449,300,000 - 1010000 General Adminstration , Planning and Support Services - 1012000 Meteorological Services 65,000,000 - R1106 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Natural Resources in the following programmes 230,287,398 329,025,000 1003000 Natural Resources Management and 230,287,398 329,025,000 Protection R1112 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Lands and Physical Planning in the following programmes 16,800,000 - 0101000 Land Policy and Planning 16,800,000 - R1122 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Information Communications and Technology & Innovation in the following programmes 133,247,981 - 0207000 General Administration Planning and 28,789,850 - Support Services 0210000 ICT Infrastructure Development 70,000,000 - 0217000 E-Government Services 34,458,131 - R1123 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Broadcasting Telecommunications in & programmes the following 377,097,602 1,029,120,000 0207000 General Administration Planning and Support Services 94,664,401 - 0208000 Information And Communication Services 282,433,201 1,029,120,000 R1133 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Arts and following programmes Culture in the.

.164,900,000 - *Denotes Deficiency 10 No.2 Supplementary Appropriation 2018 First Schedule (Ss.

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

Appropriations in Aid 0902000 Culture 134,783,164 - 0903000 The Arts 8,500,000 - 0905000 General Administration, Planning and Support Services 21,616,836 - R1152 The amount required in the year ending 30th June, 2018 for current expenses of the State following Department for Energy in the programmes 79,700,000 21,800,000 Administration Planning and 0211000 General 47,500,000 21,800,000 Support Services 0212000 Power Generation 23,500,000 - 0213000 Power Transmission and Distribution 2,400,000 - 0214000 Alternative Energy Technologies 6,300,000 - R1153 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Petroleum in the following programmes 14,077,333 0215000 Exploration and Distribution of Oil and 14,077,333 - Gas R.1161 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Agriculture in the following programmes 1,928,100,000 - Administration Planning and 0107000 General Support Services 4,925,000 - 0108000 Crop Development and Management 1,933,500,000 - and Information 0109000 Agribusiness 10,325,000* - Management R1164 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Fisheries and the Blue Economy in the following programmes 77,728,261 - 0111000 Fisheries Development and Management 12,382,555 - Administration, Planning and 0117000 General Support Services 55,102,405 - 0118000 Development and Coordination of the 10,243,301 - Blue Economy R1172 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.

.

82,149,968 - 0301000 General Administration Planning and Support Services 37,237,368 - 0302000 Industrial Development and Investments 34,912,600 - * Denotes Deficiency 11 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid 0303000 Standards and Business Incubation 10,000,000 - R1173 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Cooperatives in the following programme 51,510,981 Cooperative 0304000 Development and Management 51,510,981 R1174 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Trade in progranunes the following.

49,600,000.

5,000,000 0307000 Trade Development and Promotion 49,600,000 5,000,000 R1183 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.

292,258,663 0305000 East African Affairs and Regional Integration 292,258,663 - R1184 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Labour in the following 38,500,000 programmes.

0910000 General Administration Planning and Support Services 33,006 - 0906000 Promotion of the Best Labour Practice 23,420,918 0907000 Manpower Development, Employment and Productivity Management 15,046,076 R1191 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Mining in the following 264,715,359 rogrammes.

1007000 General Administration Planning and Support Services 340,269,669 1008000 Resources Surveys and Remote Sensing 29,170,046* 1009000 Mineral Resources Management 46,384,264* - 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 61,000,000 0710000 Public Service Transformation 13,000,000 0709000 General Administration Planning and Support Services 24,000,000 0711000 Youth Empowerment 24,000,000 R1252 The amount required in the year ending 30th June, 2018 for current expenses of the State Law Office and Department of in the following programmes Justice 152,000,000 *Denotes Deficiency 12 No.2 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid 0606000 Legal Services 65,245,128* - and Training Legal Governance, 0607000 1,800,000 - Constitutional Affairs 0609000 General Administration, Planning and 215,445,128 - Support Services R1261 The amount required in the year ending 30th June, 2018 for current expenses of the Judiciary 350,000,000 in the following programmes 0610000 Dispensation of Justice 350,000,000 - R1281 The amount required in the year ending 30th June, 2018 for current expenses of the National following the Service in Intelligence 2,200,000,000 3,500,000.

.

wogrammes 0804000 National Security Intelligence 2,200,000,000 3,500,000 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 50,000,000 programmes.

.

0612000Public Prosectution Services 50,000,000 - 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 10,000,000 programmes.

- 0614000 Registration, Regulation and Funding of 10,000,000 - Political Parties R2011 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Kenya National Commission on Human 91000,000 Rights in the following programmes 0616000 Protection and Promotion of Human Rights 9,000,000 - R2021 The amount required in the year ending 30th June, 2018 for current expenses of the National 40,400,000 - Land Commission in the following programmes 0113000 Land Administration and Management 10,400,000 - 0114000 General Administration, Planning and Support Services 24,000,000 - 0116000 National Land Information Management System 6,000,000 - R2051 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Judicial Service Commission in the following.

100,000,000 programmes.

0619000 General Administration, Planning and 100,000,000 Services Support *Denotes Deficiency 13 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid R2071 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Public Service Commission in the following.

7,575,000 - programmes.

0725000 General Administration, Planning and 7,425,000* - Support Services 0727000 Governance and National Values 15,000,000 - R2081 The amount required in the year ending 30th June, 2018 for current expenses of the Salaries and Remuneration Commission in the following programmes 18,798,501 100,000 0728000 Salaries and Remuneration Management 18,798,501 100,000 R2091 The amount required in the year ending 30th June, 2018 for current expenses of the Teachers Service Commission in the following rogrammes 16,300,000,000 42,000,000.

.

0509000 Teacher Resource Management 16,257,000,000 - 0511000 General Administration, Planning and Support Services 43,000,000 42,000,000 R2101 The amount required in the year ending 30th June, 2018 for current expenses of the National Police Service Commission in the following.

programmes.

80,194,457 - 0620000 National Police Service Human Resource Management 80,194,457 - R2111 The amount required in the year ending 30th June, 2018 for current expenses of the Auditor General in the following orogrammes.

27,498,542 55,000,000 0729000 Audit Services 27,498,542 55,000,000 R2121 The amount required in the year ending 30th June, 2018 for current expenses of the Controller of Budget in the following programmes.

26,148,350 - 0730000 Control and Management of Public finances 26,148,350 - SUB-CLASS TOTAL 509270,123,197 11,095,634,734 *Denotes Deficiency 14 2018 No.2 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid Development Expenditure Di011 The amount required in the year ending 30th June, 2018 for development expenses of the 182,432,530.

.

Presidency in the following programmes 0702000 Cabinet Affairs 243,469,362 0704000 State House Affairs 96,960,832* - 0734000 Deputy President Services 35,924,000 - D1032 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Devolution in the following 480,000,000*.

4,533,700,000 rogrammes.

0712000 Devolution Services 4,503,700,000 40,000,000 0732000 General Administration, Planning and 520,000,000* Support Services 30,000,000 D1034 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Planning and Statistics in the 3,985,041,500 3,973,651,100 following programmes 0706000 Economic Policy and National Planning 3,210,841,500 0707000 National Statistical Information Services 5,800,000* 0708000 Monitoring and Evaluation Services 60,000,000* 1013000 Integrated Regional Development 840,000,000 3,973,651,100 D1052 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Foreign Affairs in the following 208,197,739 programmes Planning and Administration General 07 14000 17,552,500 - Support Services 0715000 Foreign Relation and Diplomacy 190,645,239 D1063 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Basic Education in the following 563,940,396 29093,000,000 programmes 78,000,000* 2,093,000,000 0501000 Primary Education 0502000 Secondary Education 341,940,396 - 0503000 Quality Assurance and Standards 300,000,000 - D1081 The amount required in the year ending 30th June, 2018 for development expenses of the following Health in the of Ministry 7,400,647,250*.

6,759,494,210 programmes.

RMNCAH 1,259,194,360 2,904,500,000* 0401000 Preventive, Promotive & *Denotes Deficiency 15 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid Development Expenditure 0402000 National Referral& Specialized Services 2,964,083,910 2,655,743,400* Planning & Administration, General 0404000 216,637,647* 280,000,000* Support Services 0405000 Health Policy, Standards and Regulations 2,752,853,587 1,560,403,850* D1092 The amount required in the year ending 30th June, 2018 for development expenses of the State following in the of Transport Department 9,607,800,000 5,484,568,000 programmes.

.

0201000 General Administration, Planning and 345,000,000* - Support Services 0203000 Rail Transport 7,550,000,000 10,627,000,000 0204000 Marine Transport 3,007,800,000 3,160,000,000* 0205000 Air Transport 605,000,000* 1,982,432,000* D1094 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Housing & Urban Development 2,631,599,394 317,000,000 in the following programmes.

Human and Development Housing 0102000 376,724,895 - Settlement 0105000 Urban and Metropolitan Development 2,259,640,474 317,000,000 of the Development and Regulation 0218000 4,765,975* - Construction Industry D1095 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Public Works in the following 170,467,753 - programmes.

.

0103000 Government Buildings 146,467,753 - 0104000 Coastline Infrastructure and Pedestrian 24,000,000 - Access D1103 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Water Services in the following 3,768,420,713 948,530,358* programmes.

and General Administration, Planning 1001000 25,645,178* Support Services *Denotes Deficiency 16 No.2 Supplementary Appropriation 2018 First Schedule (Ss.

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

Appropriations in Aid Development Expenditure 1004000 Water Resources Management 1,481,496,521 1,522,000,000 Water and 1017000 Sewerage Infrastructure Development 2,312,569,370 2,470,530,358* D1123 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Broadcasting & Telecommunications in the following programmes 189,483,438 - 0208000 Information And Communication Services 191,417,188 - 0209000 Mass Media Skills Development 1,933,750* - D1152 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Energy in the following rogrammes.

1,058,314,137.

8,656,886,846* 0211000 General Administration Planning and Support Services 5,839,285* - 0212000 Power Generation * 235,250,001 4,575,249,652* 10213000 Power Transmission and Distribution 269,236,598 4,248,837,194* 0214000 Alternative Energy Technologies 1,030,166,825 167,200,000 D1162 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Livestock in the following programmes.

.

1,300,550,095 783,685,000 0112000 Livestock Resources Management and Development 1,300,550,095 783,685,000 D1172 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Investment and Industry in the following programmes 1,420,401,489 1,995,756,880 0301000 General Administration Planning and Support Services 100,000,000* - 0302000 Industrial Development and Investments 1,844,515,117 1,995,756,880 10303000 Standards and Business Incubation 324,113,628* - D1173 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Cooperatives in the following.

.

programmes 170,000,000 - 0304000 Cooperative Development and IManagement 170,000,000 - *Denotes Deficiency 17 2018 Supplementary Appropriation First Schedule (Ss.

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

Appropriations in Aid Development Expenditure D1291 The amount required in the year ending 30th June, 2018 for development expenses of the Office of the Director of Public Prosecutions in 2,010,500 - thefollowing progranunes.

0612000 Public Prosecution Services 2,010,500 - 02021 f he amount required in the year ending 30th June, 2018 for development expenses of the National Land Commission in the following 173,000,000 - programmes.

0116000 National Land Information Management 173,000,000 - System D2091 The amount required in the year ending 30th June, 2018 for development expenses of the Teachers Service Commission in the following .25,000,000 - rogrammes.

0509000 Teacher Resource Management 143,000,000 - and Administration, Planning General 0511000 118,000,000* - Support Services SUB-CLASS TOTAL 36,749,853,894 2,838,403,474* CLASS TOTAL 87,019,977,091 8,257,231,260 *Denotes Deficiency 18 No.2 Supplementary Appropriation 2018 The Supplementary Appropriation Bill, 2018 Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure R1071 The amount required in the year ending 30th for of the June, 2018 current expenses National Treasury in the following 38,894,805,652* - programmes 0717000 General Administration Planning and 42,216,111,226* - Support Services 0718000 Public Financial Management 3280,375,027 - 0719000 Economic and Financial 46,071,079 Formulation and Management Policy 0740000 Government Clearing Services 5,140,532* - R1092 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Transport in the following programmes.

- 2,060,000,000 0205000 Air Transport - 2,060,000,000 R1132 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Sports Development in the 1,203,700,000* following programmes.

40,135,354 0901000 Sports 1,203,700,000* 40,135,354 R1162 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Livestock in the following 84,800,000* - programmes.

0112000 Livestock Resources Management and 84,800,000* - Development RuSS The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Social Protection in the ollowing programmes.

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44,736,486* 0908000 Social Development and Children - Services 04,736,774* 0909000 National Social Safety Net 7,000,000 - 0914000 General Administration, Planning and - Support Services 53,000,288 *Denotes Deficiency 19 2018 Supplementary Appropriation The Supplementary Appropriation Bill, 2018 Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure R1201 The amount required in the year ending 30th for current June, 2018 expenses of the Ministry of Tourism in the following 34,700,000* 34,000,000* 7rogrammes.

.

0306000 Tourism Development and Promotion 34,700,000* 34,000,000* R1212 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Gender in the following.

rogrammes.

94,232,530* 0912000 Gender Empowerment 94,875,396* 0913000 General Administration, Planning and 642,866 - Support Services R2031 The amount required in the year ending 30th June, 2018 for current expenses of the Office of the Independent Electoral and Boundaries 200,000,000* - Commission in the following programmes 0617000 Management of Electoral Processes 200,000,000* - R2131 The amount required in the year ending 30th for June, 2018 current expenses of the Commission on Administrative Justice in the 4,000,000* - following programmes.

0731000 Promotion of Administrative Justice 4,000,000* - R2141 The amount required in the year ending 30th for current expenses of the June, 2018 National Gender and Equality Commission in 7,300,000* - the following programmes.

.

0621000 Promotion of Gender Equality and 7,300,000* Freedom from Discrimination SUB-CLASS TOTAL 40,568,274,668* 2,066,135,354 *Denotes Deficiency PTO No.2 Supplementary Appropriation 2018 Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure 01021 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Interior in the following 2,751,409,779* - programmes 0601000 Policing Services 1,614,655,262* - 0602000 Planning, Policy Coordination and - Support Service 1,168,258,483* 0603000 Government Printing Services 38,140,883* - 0605000 Population Management Services 69,644,849 - 01023 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Correctional Services in the following programmes 346,676,070* - 0604000 Correctional services 348,876,066* - 0623000 General Administration, Planning and - Support Services 2,199,996 D1033 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Special Programmes in 10,000,000* the following programmes 1,127,350,000* 0713000 Special Initiatives 100,000,000 - 0733000 Accelerated ASAL Development 110,000,000* 1,127,350,000* 01041 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Defence in the following programmes - 7,429,995,045 0801000 Defence - 7,429,995,045 D1064 The amount required in the year ending 30th June, 2018 for development expenses of the Department for State Vocational and Technical Training in the following 610,089,092* programmes.

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2,567,901,000* 0505000 Technical Vocational Education and 2,567,901,000* Training 617,448,543* 0507000 Youth Training and Development 7,359,451 - D1065 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for University Education in 436,990,310* the following programmes 675,044,396* *Denotes Deficiency 21 2018 Supplementary Appropriation No.2 Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0504000 University Education 363,373,807* 675,044,396* 506000 Research, Science, Technology and nnovation 73,616,503* - D1071 The amount required in the year ending 30th June, 2018 for development expenses of the National Treasury in the following programmes.

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17,520,821,400* 4,613,895,061* 0717000 General Administration Planning and 3,892,350,321* 160,000,000 Support Services 12,910,163,769* * 0718000 Public Financial Management 5,177,895,061 0719000 Economic and 704,557,310* Financial Policy 404,000,000 Formulation and Management 0720000 Market Competition 13,750,000* - D1091 The amount required in the year ending 30th June, 2018 for development expenses of the State Department of Infrastructure in the following programmes.

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23,511,140,326* 10,853,000,000* 0202000 Road Transport 23,511,140,326* 10,853,000,000* D1104 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Irrigation in the following programmes.2,086,117,523* 3,238,440,163 1014000 Irrigation and Land Reclamation 730,383,380* 1,438,440,163 1015000 Water Storage and Flood Control 1,355,734,143* 1,800,000,000 DuOS The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Environment in the "ollowing programmes.

.

543,543,125* 39,252,000 1002000 Environment Management and 843,543,125* 39,252,000 Protection 1012000 Meteorological Services 300,000,000 - D1106 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Natural Resources in the following programmes .465,738,688* 2,546,010 1003000 Natural Resources Management and Protection 465,738,688* 2,546,010 *Denotes Deficiency PN 2018 No.2 Supplementary Appropriation Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D1112 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Lands and Physical Planning in 765,779,266* - the following programmes.

0101000 Land Policy and Planning 765,779,266* - D1122 The amount required in the year ending 30th June, 2018 for development expenses of the Information for Department State & and Technology Communications 1,383,959,766* 78,500,000* Innovation in the following programmes 0210000 ICT Infrastructure Development 1,144,076,196* 78,500,000* 0217000 E-Government Services 239,883,570* D1132 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Sports Development in 703,100,019* the following programmes 0901000 Sports 703,100,019* - D1133 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Arts and Culture in the 91,314,173* following programmes.

0902000 Culture 15,009,750* 0903000TheArts 1,610,189* - 0904000 Library Services 74,694,234* - D1153 The amount required in the year ending 30th June, 2018 for development expenses of the Petroleum in the Department for State 871,177,000* 530,000,000 following programmes.

0215000 Exploration and Distribution of Oil and 871,177,000* Gas 530,000,000 D1161 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Agriculture in the 3,077,225,587* 1,065,227,413* following programmes.

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0107000 General Administration Planning and 101,059,849* 216,000,000* Support Services 0108000 Crop Development and Management 2,189,696,710* 1,050,610,413* Information Agribusiness and 0109000 786,469,028* Management 201,383,000 *Denotes Deficiency 23 2018 Supplementary Appropriation Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D1164 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Fisheries and the Blue 106,943,196* - Economy in the following programmes and Development Fisheries 0111000 101,797,020* - Management 0118000 Development and Coordination of the 5,146,176* - Blue Economy D1174 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Trade in the following 23,683,043* - rogrammes.

.

0307000 Trade Development and Promotion 23,683,043* - D1184 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Labour in the following 243,098,048* 60,709,920 programmes.

.

0906000 Promotion of the Best Labour Practice 6,468,488* - 0907000 Manpower Development, Employment 236,629,560* 60,709,920 and Productivity Management D1185 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Social Protection in the 1,646,000,000* - following programmes.

0909000 National Social Safety Net 1,646,000,000* - D1191 The amount required in the year ending 30th June, 2018 for development expenses of the following the in Mining of Ministry 122,753,205* 1,320,000,000* programmes.

.

1007000 General Administration Planning and 1,689,964* - Support Services Remote Surveys and Resources 1008000 45,222,012* - Sensing 1009000 Mineral Resources Management 75,841,229* 1,320,000,000* D1211 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Public Service and Youth Affairs in the following programmes.

37,807,348* 0710000 Public Service Transformation 182,015,256* *Denotes Deficiency 24 2018 No.2 Supplementary Appropriation Second Schedule (Ss.

5) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0711000 Youth Empowerment 144,207,908 - D1252 The amount required in the year ending 30th June, 2018 for development expenses of the State Law Office and Department of Justice 6,075,375* 250,000,000* in the following programmes.

0606000 Legal Services 1,000,000* - 0607000 Governance, Legal Training and - 250,000,000* Constitutional Affairs 0609000 General Administration, Planning and - Support Services 5,075,375* D1261 The amount required in the year ending 30th June, 2018 for development expenses of the Judiciary in the following rogrammes.

1,681,224,911* 372,374,727 * 0610000 Dispensation of Justice 1,681,224,911 372,374,727 D2041 The amount required in the year ending 30th June, 2018 for development expenses of the Parliamentary Service Commission in the - following programmes .450,000,000* 0723000 General Administration, Planning and - Support Services 450,000,000* D2071 The amount required in the year ending 30th June, 2018 for development expenses of the Public Service Commission in the following .6,013,221* - programmes.

0725000 General Administration, Planning and 6,013,221* - Support Services D2111 The amount required in the year ending 30th June, 2018 for development expenses of the Auditor General in the following - 'rogrammes.

.

68,412,116* 0729000 Audit Services 68,412,116* - SUB-CLASS TOTAL 59,567,092,587* 10,877,600,005* CLASS TOTAL 100,135,367,255* 8,811,464,651* GRAND TOTAL 13,115,390,164* 554,233,391* *Denotes Deficiency.