Supplementary Appropriation Act 2017 - as Plain Text by MWakili

't;~Ao~p wovv"', SPECIAL ISSUE Kenya Gazette Supplement No.

25 (Acts No.

2) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2017 NAIROBI, 8th March, 2017 CONTENT Act - PAGE The Supplementary Appropriation Act, 2017.13 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED 27 Am al, P.

0.

Box 10443-00100 NAIROBI, KENYA TEL '1231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 13 THE SUPPLEMENTARY APPROPRIATION ACT No.

2o 2017 Date Assent.

3rd March, 2017 of Date of Commencement: 8th March, 2017 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, 2017, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- This Act may be cited as the Supplementary Short title.

Appropriation Act, 2017, and shall come into force on the date of publication.

The National Treasury may issue the sum of forty-six Issue of KShs 46,203,265,085 billion, two hundred three million, two hundred sixty-five out of the thousand, eighty-five shillings, out of the Consolidated Fund and Consolidated Fund for the apply it towards the supply granted for the service of the year service of the year ending 30th June, ending on the 30th June, 2017.

2017.

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

the First Schedule, in the amounts 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 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(1) (b) of the Constitution.

The supply granted for the services of the year ending on Reduction of Votes R1063, R1095, Ri 104, 37,517.457,628 30th June, 2016, in respect of R1132, R1161, R1183, R1185, R1212, R2021, R2061, R2091, D1023, R2131, R2141, D1011, R2101,R2111, R2121, 131032,131034, D1041, D1052, D1065, D1071, D1094, D1095, D1104, D1105, D1106, D1112, D1123, D1133, D1153, D1161, D1162, D1172, D1174, D1183, D1184, D1185, D1191, D1201, D1212, D1252, D1261, D2031 and D2041 in accordance with the Appropriation Act, 2016.

14 No.

2 Supplementary Appropriation 2017 FIRST SCHEDULE (ss.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

R1011 The amount required in the year ending 30th June, 2017 for current expenses of the Presidency in the following programmes.

1,278,430,793 - 0702000 P2 Cabinet Affairs 195,839,672 - 0703000 P3 Government Advisory Services 24,749,652 - 0704000 P4 State House Affairs 1,014,929,678 - 0734000 P.6 Deputy President Services 92,411,095 - R1021 The amount required in the year ending 30th June, 2017 for current expenses of the State Department on Interior in programmes the following.

1,015,995,422 - 0601000 P.1 Policing Services 29695,345,029 - 0602000 P.2 Planning, Policy Coordination and Support Service 3,675,409,610 - 0603000 P3 Government Printing Services 40,110,780 - 0605000 P.4 Population Management Services 92,605,557 - 0624000 P.3 Betting Control, Licensing and Regulation Services 16,5639936 - R1023 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Correctional Services in the following programmes.

1,011,888,151 - 0624000 P.3 Betting Control, Licensing and Regulation Services 15,839,121 - 0604000 P1 Correctional services 944,956,969 - 0623000 P.2 General Administration, Planning and Support Services 51,092,061 - R1032 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Devolution in the following programmes 140,014,274 -.

0712000 P7: Devolution Services 37,434,040 - 0732000 P.3 General Administration, Planning and Support Services 102,580,234 - 15 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KS/i.

R1033 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Special Programmes in the following programmes.

6,935,400,157 - 0713000 P8: Special Initiatives 6,912,385,247 - 0733000 P.9 Accelerated ASAL Development 23,014,910 - R1034 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Planning and Statistics in the following programmes.

573,499,466 - 0706000 P1 : Economic Policy and National Planning 24,624,998 - 0708000 P3: Monitoring and Services Evaluation 1,760,431 - 0709000 P4: General Administration Planning 80,006,696 - and Support Services 1013000 P.7 Integrated Regional Development 630,641,595.

- R1041 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Defence in the following programmes.

2,495,765,045 - 0801000 P.1: Defence 2,500,000,000 - 0803000 P.3 General Administration, Planning 4,234,955 - and Support Services R1052 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Foreign Affairs in the following 552,893,811 programmes.

270,860,101.

0714000 P.1 General Administration Planning 816,382,127 - and Support Services 263,488,316 0715000 P.2 Foreign Relation and Diplomacy 270,860,101.

R1064 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Vocational and Technical Training in the following programmes.

45,131,718 - 0505000 P.5 Technical Vocational Education 2,900,000 - and Training 0508000 P.

8 General Administration, Planning 42,231,718 - and Support Services 16 2017 No.

2 Supplementary Appropriation (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

Recurrent Expenditure KSh.

R1065 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for University Education in the 2,901,746,106 - following programmes.

0504000 P.4 University Education 5,052,245,659 - 0506000 P.

6 Research, Science, Technology 2,339,977,259 - and Innovation 0508000 P.

8 General Administration, Planning 189,477,706 - and Support Services R1071 The amount required in the year ending 30th June, 2017 for current expenses of the The following in the Treasury National 1,881,005,240 - programmes.

0717000 P1: General Administration Planning and Support Services 1,439,053,321 0718000 P2: Public Financial Management 349,046,513 - 0719000 P3: Economic and Financial Policy 92,905,406 Formulation and Management R1081 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Health in the following programmes.

5,153,909,501 - and Promotive P.1 Preventive, 0401000 602,750,717 - RMNCAH 0402000 P.2 National Referral and Specialized Services 782,427,667 - and Health Research P.3 0403000 204,860,342 - Development 0404000 P.4 General Administration, Planning &Support Services 3,565,817,586 - Health Policy, Standards and 0405000 P.51,946,811 - Regulations R1091 The amount required in the year ending 30th June, 2017 for current expenses of the State Department of Infrastructure in the following 20,804,372,000.

.

122,233,711 programmes 0202000 P.2 Road Transport 122,233,711 20,804,372,000.

R1092 The amount required in the year ending 30th June, 2017 for current expenses of the State the following Department of Transport in programmes.

44,484,721 - 17 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0201000 P.1 General Administration, Planning and Support Services 22,668,007 - 0205000 P5 Air Transport 23,478,906 - 0216000000 Road Safety 1,662,192 - R1093 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Maritime Affairs in the following programmes.

17,000,000 - 0204000 P4 Marine Transport 17,000,000 - R1094 The amount required in the year ending 30th June, 2017 for current expenses of the State and Urban Department for Housing Development in the following programmes.

1,455,363,400 - Development and 0102000 P.2 Housing Human Settlement 1,454,099,745 - 0105000 Urban and Metropolitan P5 Development 49,319,649 - 0106000 P6 General Administration Planning and Support Services 50,583,304.

- R1103 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Water Services in the following programmes.

836,700,907 184,450,000.

1001000 P.2 General Administration, Planning and Support Services 38,306,500 - 1004000 P.3 Water Resources Management 184,450,000.

798,394,407 RI 105 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Environment in the following programmes.

700,253,921 - 1002000 P.2 Environment Management and 412,097,011 - Protection 1010000 P.1 General Administration, Planning and Support Services 298,130,733 - 1012000 P.3 Meteorological Services 9,973,823 - RI 106 The amount required in the year ending 30th June, 2017 for current expenses of the State the Natural Resources in Department for following programmes.

1,240,726,700 - 18 Supplementary Appropriation 2017 No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KS/i.

1003000 P.3 Natural Resources Management and Protection 1,240,726,700 - R1112 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Lands and Physical Planning in the following programmes.

113,034,915 - 0101000 P.

1 Land Policy and Planning 113,034,915 - R1122 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Information Communications and Technology and Innovation following programmes in the.

241,497,815 - 0207000 P1: General Administration Planning and Support Services 41,314,838 - 0210000 P4: ICT Infrastructure Development 191,134,877 - 0217000 P5 E-Government Services 91,677,776 - RI 123 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Broadcasting Telecommunications and in the programmes following.

892,304,447 40,000,000.

0207000 P1: General Administration Planning and Support Services 122,204,199 80,000,000.

0208000 P2: Information And Communication Services 770,100,248 120,000,000.

RI 133 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Arts and Culture following programmes in the.

226,905,910 - 0902000 P.2 Culture 21,347,731 - 0903000 P.3 The Arts 16,564,739 - 0904000 P.4 Library Services 2,403,372 - 0905000 P.5 General Administration, Planning and Support Services 219,719,546 - R1153 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Petroleum in the following programmes.

111,700,000 - 19 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0215000 P1 Exploration and Distribution of Oil and Gas 111,700,000 - R1162 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Livestock, in the following programmes.

3,634,907,251 - Livestock Resources 0112000 P6: Management and Development 3,634,907,251 - RI 164 The amount required in the year ending 30th June, 2017 for current expenses of the State Fisheries and the Blue Department for Economy in the following programmes.

193,378,945 - Development and Fisheries 0111000 P5: Management 193,378,945 - Rl 172 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Investment and Industry in the following programmes.

76,429,654 - 0301000 P.1 General Administration Planning and Support Services 2,092,411 - and Industrial Development 0302000 P.2 23,637,243 - Investments and Business Standards 0303000 P.3 50,700,000 - Incubation R1173 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Cooperatives in the following.

144,948,797 - programmes 0304000 P.1 Cooperative Development and 144,948,797 - Management R1174 The amount required in the year ending 30th June, 2017 for current expenses of the State the following in Department for Trade 8,000,000.

.

522,101,266 programmes and Development P3: Trade 0307000 522,101,266 8,000,000.

Promotion R1184 The amount required in the year ending 30th June, 2017 for current expenses of the State following Labour in the Department for programmes.

290,245,372 - 2 Supplementary Appropriation 2017 No.

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

Service or Purpose Supply Appropriations in Aid Recurrent Expenditure KSh.

KS/I.

0910000 P5: General Administration Planning and Support Services 228,662,661 - 0906000 P1: Promotion of the Best Labour Practice 64,427,259 - Manpower Development, 0907000 P2: Employment and Productivity Management 2,844,548 - RI 191 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Mining in the following programmes.

640,987,929 - 1007000 P.1 General Administration Planning and Support Services 618,433,697 - 1008000 P.2 Resources Surveys and Remote Sensing 12,512,524 - 1009000 P.3.

Mineral Resources Management 35,066,756 - R1201 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Tourism in the following programmes 39,045,325 15,000,000.

0306000 P2: Tourism Development and Promotion 15,000,000.

39,045,325 R1211 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Public Service and Youth Affairs in the following programmes.

1,349,261,155 - 0710000 P5: Public Service Transformation 200,000,000 - 0709000 P4: General Administration Planning and Support Services 5,299,980 - 0711000 P6: Youth Empowerment 1,143,961,175 - R1252 The amount required in the year ending 30th June, 2017 for current expenses of the State Law Office and Department of Justice in the following programmes.

732,000,000 - 0606000 P.1 Legal Services 618,000,000 - 0607000 P.2 Governance, Legal Training and Constitutional Affairs 49,500,000 - 0609000 P.

4 General Administration, Planning and Support Services 64,500,000 - 21 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KS/i.

KSh.

R1261 The amount required in the year ending 30th June, 2017 for current expenses of the The Judiciary in the following programmes.

146,700,000 - 0610000 P1: Dispensation of Justice 146,700,000 - R1271 The amount required in the year ending 30th June, 2017 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes.

300,000,000 - 0611000 P.1 Ethics and Anti-Corruption 300,000,000 - R1281 The amount required in the year ending 30th June, 2017 for current expenses of the National Intelligence Service in the following programmes.

2,500,000,000 18,000,000.

0804000 P.1 National Security Intelligence 2,500,000,000 18,000,000.

R1291 The amount required in the year ending 30th June, 2017 for current expenses of the Office of the Director of Public Prosecutions in the following programmes.

61,809,029 860,000.

0612000 P.1 Public Prosecution Services 61,809,029 860,000.

R1321 The amount required in the year ending 30th June, 2017 for current expenses of the Witness Protection Agency in the following programmes.

14,897,100 - 0615000P.1 Witness Protection 14,897,100 - R2031 The amount required in the year ending 30th June, 2017 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 2,000,000,000 - 0617000 P.1: Management of Electoral Processes 2,000,000,000 - R2041 The amount required in the year ending 30th June, 2017 for current expenses of the Parliamentary Service Commission in the following programmes.

69,736,000 - 0723000 P.

3 General Administration, Planning and Support Services 69,736,000 - R2071 The amount required in the year ending 30th June, 2017 for current expenses of the Public Service Commission in the following programmes.

20,000,000 227,868.

22 2017 No.

2 Supplementary Appropriation (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

Recurrent Expenditure KSh.

0725000 P.1 General Administration, Planning 227,868.

and Support Services 28,107,450 0726000 P.2 Human Resource management and Development 4,393,750 - 0727000 P.3 Governance and National Values 3,713,700 - SUB-CLASS TOTAL 42,724,333,954 21,341,769,969 Development Expenditure D1021 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Interior in the following 100,700,000.

4,679,770,000 programmes 060 1000 P.1 Policing Services 955,870,000 - 100,700,000 0602000 P.2 Planning, Policy Coordination 5,495,783,491 and Support Service 0603000 P3 Government Printing Services 64,100,000 - 0605000 P.4 Population Management Services 203,956,509 - D1033 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Special Programmes in 1,140,000,000 the following programmes.

2,110,000,000 0733000 P.9 Accelerated ASAL Development 2,110,000,000 1,140,000,000 D1063 The amount required in the year ending 30th June, 2017 for current expenses of the State for Basic Education in the Department following programmes.

5,241,814,974 2,348,068,944 0501000 P.1 Primary Education 1,656,000,000 2,054,295,700 0502000 P.2 Secondary Education 6,961,000,000 - 0503000 P.3 Quality Assurance and Standards 5,000,000 116,000,000 0508000 P.

8 General Administration, Planning 58,185,026 177,773,244 and Support Services 23 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Development Expenditure KSh.

KS/i.

D1064 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Vocational and Technical Training in the following programmes.

2,050,000 754,299,990 0505000 P.S Technical Vocational Education and Training - 754,299,990 0507000 P.7 Youth Training and Development 2,050,000 D1081 The amount required in the year ending 30th June, 2017 for development expenses of the Ministry of Health in the following programmes 8,161,861,573 4,358,447,020.

0401000 P.1 Preventive, Promotive and RMNCAH 284,334,325 1,169,300,000.

0402000 P.2 National Referral & Specialized Services 6,537,420,000 920,875,896.

0403000 P.3 Health Research and Development 100,000,000 - 0404000 P.4 General Administration, Planning & Support Services 284,396,755 552,771,124.

0405000 P.5 Health Policy, Standards and Regulations 1,524,379,143 1,715,500,000.

D1091 The amount required in the year ending 30th June, 2017 for development expenses of the State Department of Infrastructure in the 10,098,280,370 2,979,854,375.

following programmes.

0202000 P.2 Road Transport 10,098,280,370 2,979,854,375.

D1092 The amount required in the year ending 30th June, 2017 for development expenses of the State Department of Transport in the following 429,800,000 12,822,000,000.

programmes.

0201000 P.1 General Administration, Planning 103,200,000 and Support Services 0203000 P3 Rail Transport 3,373,000,000 8,321,000,000.

0204000 P4 Marine Transport 3,020,000,000 4,700,000,000.

0205000 P5 Air Transport 80,000,000 199,000,000.

0216000000 Road Safety 260,000,000 - 24 Supplementary Appropriation 2017 No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Development Expenditure KSh.

KSh.

D1103 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Water Services in the 5,562,459,281 9,275,428,200.

following programmes.

1001000 P.2 General Administration, Planning and Support Services 221,174,183 1004000 P.3 Water Resources Management s 141 INS ()Q9 o 97S nn DI 122 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Communications Information and Technology and Innovation in the following programmes.

1,646,895,788 2,039,420,481 0210000 P4: ICT Infrastructure Development 1,646,895,788 2,039,420,481 Dl 132 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Sports Development in the following programmes.

455,500,000 - 0901000 P.1 Sports 455,500,000 - Dl 152 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Energy in the following programmes.

4,850,560,504 30,322,0139466 0211000 P1 General Administration Planning and Support Services 123,700,000 35,000,000 0212000 P2 Power Generation 1,440,248,941 9,507,318,503 0213000 P3 Power Transmission and Distribution 5,377,109,445 39,859,331,969 0214000 P4 Alternative Energy Technologies 790,000,000 5,000,000 D1164 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Fisheries and the Blue Economy in the following programmes.

625,946,460 7697439696 0111000 P5: Fisheries Development and Management 625,946,460 76,743,696 25 2017 Supplementary Appropriation No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Development Expenditure KSh.

KS/i.

D1211 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Public Service and Youth Affairs in the following programmes.

1,835,000,000 - 0709000 P4: General Administration Planning and Support Services 62,000,000 - 0711000 P6: Youth Empowerment 1,773,000,000 - D1271 The amount required in the year ending 30th June, 2017 for development expenses of the Ethics and Anti-Corruption Commission in the following programmes 400,000,000 - 0611000 P.1 Ethics and Anti-Corruption 400,000,000 - D2021 The amount required in the year ending 30th June, 2017 for development expenses of the National Land Commission in the following programmes.

103,326,135 - 0116000 P4.

National Land Information Management System 103,326,135 - SUB-CLASS TOTAL -53,744,939,068 46,203,265,085 * Denotes Deficiency 26 2017 Supplementary Appropriation No.

2 SECOND SCHEDULE (ss.

2 and 3) (1) (2) (3) (4) Vote Supplementary Supply Service or Purpose Appropriations in Aid Recurrent Expenditure KSh.

KSh.

R1063 The amount required in the year ending 30th June, 2017 for current expenses of the State the Education in Basic for Department 644,291,128 following programmes.

0501000 P.1 Primary Education 157,214,369 0502000 P.2 Secondary Education 931,288,930 and Assurance Quality P.3 0503000 2,113,529 Standards Administration, General P.

8 0508000 442,098,642 Planning and Support Services R1095 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Public Works in the following.

121,320,278 programmes 0103000 P3 Government Buildings 69,994,106 0104000 P4 Coastline Infrastructure and 196,347 Pedestrian Access Administration General P6 0106000 51,129,825 Planning and Support Services Ri 104 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Irrigation in the following programmes.

16,578,373 1014000 P.4 Irrigation and Land Reclamation 16,578,373 R1132 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Sports Development in the following programmes.

89,318,863 0901000 P.1 Sports 157,663,458 Administration, General P.5 0905000 68,344,595 Planning and Support Services R1161 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Agriculture, in the following.

1,012,220,706 programmes 27 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0107000 P1: General Planning and Support Services Administration 10,645,303 0108000 P2: Crop Development Management and 992,425,108 0109000 P3: Agribusiness and Information Management 9,150,295 R1183 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for East African Integration in the following programmes.

27,350,014 2,000,000 0305000 P1: East African Affairs Regional Integration and 27,350,014 2,000,000 R1185 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Social Protection in following programmes the.

140,678,427 - 0910000 P5: General Planning and Support Services Administration - 78,277,466 0908000 P1: Social Development Children Services and - 63,001,266 0909000 P2: National Social Safety Net 155,954,627 - R1212 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Gender in the.

following programmes.

249,303,799 - 0912000 P2: Gender Empowerment 249,303,799 - R2021 The amount required in the year ending 30th June, 2017 for current expenses of the National Land Commission in the following programmes.

161,071,536 - 0113000 P1: Land Administration Management and - 41,379,122 0114000 P2.

General Administration, - Planning and Support Services 69,069,030 0115000 P3.

Land Disputes and Conflict - Resolutions 41,781,942 28 No.2 Supplementary Appropriation 2017 (1) (2) (3) (4) Vote Supplementary Service or Purpose Supply Appropriations in Aid Recurrent Expenditure KSh.

KSh.

Information - National Land P4.

01116000 8,841,442 Management System The amount required in the year ending 30th R2061 June, 2017 for current expenses of the The Commission on Revenue Allocation in the following programmes.

800,000 0724000 P.1 Inter-Governmental Revenue - 800,000 and Financial Matters The amount required in the year ending 30th R2091 expenses of the June, 2017 for current Commission in the Teachers Service following programmes.

127,338,308 255,000,000 0509000 P.1 Teacher Resource Management 2,244,000 36,000,000 0510000 P.2 Governance and Standards 10,881,000 General Administration, 0511000 P.3 219,000,000 Planning and Support Services 114,213,308 R2101 The amount required in the year ending 30th June, 2017 for current expenses of the National Police Service Commission in the following programmes.

341,300 - 0620000 P.1 National Police Service Human Resource Management 341,300 R21 11 The amount required in the year ending 30th June, 2017 for current expenses of the Auditor General in the following programmes - 70,000,000 0729000 P.1 Audit Services - 70,000,000 R2121 The amount required in the year ending 30th June, 2017 for current expenses of the Controller of Budget in the following programmes.

19,208,194 - 0730000 P.1 Control and Management of Public finances 19,208,194 - R2131 The amount required in the year ending 30th June, 2017 for current expenses of the The Commission on Administrative Justice in the following programmes.

16,642,949 - 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Service or Purpose Supplementary Supply Appropriations in Aid Recurrent Expenditure KSh.

KS/i.

0731000 P.1 Promotion of Administrative - Justice 16,642,949 R2141 The amount required in the year ending 30th June, 2017 for current expenses the of National Gender and Equality Commission in the following programmes.

29,300,443 - 0621000 P1: Promotion of Gender Equality and Freedom from Discrimination 29,300,443 SUB-CLASS TOTAL 2,654,964,318 323,800,000 Development Expenditure DiOl 1 The amount required in the year ending 30th June, 2017 for development expenses of The Presidency in the following programmes 10,700,000 - 0702000 P2 Cabinet Affairs 175,500,000 0704000 P4 State House Affairs 156,790,000 - 0734000 P.6 Deputy President Services 29,410,000 - 131023 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Correctional Services in the following programmes.

525,000,000 - 0604000 P1 Correctional services 528,090,550 - P.2 General 0623000 Administration, - Planning and Support Services 3,090,550 D1032 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Devolution in the following programmes.

91,200,000 1,259,191,000 0712000 P7: Devolution Services 1,259,191,000 20,000,000 0732000 P.3 General Administration, Planning and Support Services - 71,200,000 131034 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Planning and Statistics in the following programmes.

9,442,268,100 967,114,560 WE 2017 No.

2 Supplementary Appropriation (1) (2) (3) (4) Vote Supplementary Service or Purpose Supply Appropriations in Aid Development Expenditure KSh.

KSh.

0706000 P1: Economic Policy and National 741,437,560 Planning 10,500,050,000 P2: National Statistical 0707000 32,700,000 - Information Services 0708000 P3: Monitoring and Evaluation 20,000,000 7,000,000 Services 0709000 P4: General Administration Planning and Support Services 34,575,000 - 0736000 P8: NGO Regulatory Services 375,000 - 1013000 P.7 Integrated Regional 218,677,000 Development 1,105,431,900 D1041 The amount required in the year ending 30th June, 2017 for development expenses of the Ministry of Defence the following in 20,000,000 programmes.

0801000 P.1: Defence - 20,000,000 D1052 The amount required in the year ending 30th June, 2017 for development expenses of the Ministry of Foreign Affairs in the following programmes.

250,000,000 - 0714000 P.1 Administration - General Planning and Support Services 113,000,000 0715000 P.2 Foreign Relation and - Diplomacy 137,000,000 D1065 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for University Education in the following programmes.

937,750,000 1,210,129,396 0504000 P.4 University Education 922,750,000 1,210,129,396 0506000 Research, P.

6 Science, Technology and Innovation 15,000,000 - D1071 The amount required in the year ending 30th June, 2017 for development expenses of The National Treasury in the following programmes.

4,775,592,000 5,163,725,267 31 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Service or Purpose Supplementary Supply Appropriations in Aid Development Expenditure KSh.

KSh.

0717000 P1: General Administration Planning and Support Services 501,000,000 - 0718000 P2: Public Financial Management 5,296,592,000 5,163,725,267 0719000 P3: Economic and Financial Policy Formulation and Management 20,000,000 - D1094 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Housing & Urban Development in the following programmes.

1,627,185,000 1,310,400,000 0102000 P.2 Housing Development and Human Settlement 886,213,637 773,000,000 0105000 P5 Urban and Metropolitan Development 740,971,363 537,400,000 D1095 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Public Works in the following programmes.

878,500,000 - 0103000 P3 Government Buildings 762,896,953 - 0104000 P4 Coastline Infrastructure and - Pedestrian Access 115,603,047 D1104 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Irrigation in the following programmes.

1,100,382,500 4,803,919,025 Irrigation 1014000 P.4 and Land Reclamation 1,053,382,500 3,465,778,925 1015000 P.1 Water Storage and Flood Control 47,000,000 1,338,140,100 D1105 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Environment in the following programmes.

1,940,281,931 222,869,600 1002000 P.2 Environment Management and Protection 1,723,881,931 222,869,600 1010000 P.1 General Administration, Planning and Support Services 340,000,000 - 1012000 P.3 Meteorological Services 556,400,000 - 32 2017 No.

2 Supplementary Appropriation (1) (2) (3) (4) Vote Supplementary Service or Purpose Supply Appropriations in Aid Development Expenditure KSh.

KSh.

Dl 106 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Natural Resources in 1,034,500,000 the following programmes.

600,500,000 Natural Resources P.3 1003000 600,500,000 1,034,500,000 Management and Protection D1112 The amount required in the year ending 30th June, 2017 for development expenses of the Ministry of Lands and Physical Planning in 7,900,000 the following programmes.

466,000,000 0101000 P.

1 Land Policy and Planning 466,000,000 7,900,000 D1123 The amount required in the year ending 30th June, 2017 for development expenses of the for Broadcasting State Department & in the following Telecommunications 329,000,000 - programmes.

P2: 0208000 Information And 214,000,000 - Communication Services 0209000 P3: Mass Media Skills 115,000,000 - Development D1133 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Arts and Culture in the 490,179,340 following programmes.

0902000 P.2 Culture 413,179,340 - 0903000 P.3 The Arts 20,000,000 - 0904000 P.4 Library Services 57,000,000 D1153 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Petroleumin the 1,338,150,000 - following programmes.

0215000 P1 Exploration and Distribution of 1,338,150,000 - Oil and Gas D1161 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Agriculture in the 761,056,417 1,242,357,660 foHowiig programmes.

33 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Service or Purpose Supplementary Supply Appropriations in Aid Development Expenditure KSh.

KSh.

0107000 P1: General Administration Planning and Support Services 105,000,000 107,000,000 0108000 P2: Crop Development and Management 530,599,917 555,064,320 0109000 P3: Agribusiness and Information Management 125,456,500 580,293,340 D1162 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Livestock in the following programmes.

510,500,000 1,693,900,000 0112000 P6: Livestock Resources Management and Development 510,500,000 1,693,900,000 Dl 172 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Investment and Industry in the following programmes 1,953,600,000 176,187,000 0301000 P.1 General Administration Planning and Support Services 203,600,000 - 0302000 P.2 Industrial Development and Investments 1,745,000,000 53,370,000 0303000 P.3 Standards and Business Incubation 5,000,000 122,817,000 D1174 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Trade in the following programmes.

122,500,000 0307000 P3: Trade Development and - Promotion 122,500,000 D1183 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for East African Integration in the following programmes - 25,000,000 0305000 P1: East African Affairs and Regional Integration - 25,000,000 D1184 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Labour following programmes in the.

58,590,000- 34 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Supplementary Service or Purpose Supply Appropriations in Aid Development Expenditure KSh.

KSh.

Administration General P5: 0910000 29,500,000 - Planning and Support Services 0906000 P1: Promotion of the Best Labour 36,500,000 - Practice 0907000 P2: Manpower Development, 51,590,000 - Employment and Productivity Management D1185 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Social Protection in the following programmes.

362,502,000- Social Development and 0908000 P1: 13,100,000 - Children Services 0909000 P2: National Social Safety Net 349,402,000 - D1191 The amount required in the year ending 30th June, 2017 for development expenses of the following in the of Mining Ministry 2,546,865,022 12,321,429 programmes.

Administration - P.1 General 1007000 35,160,525 Planning and Support Services Resources Surveys and - 1008000 P.2 11,000,000 Remote Sensing Mineral Resources P.3.

1009000 12,321,429 Management 2,593,025,547 D1201 The amount required in the year ending 30th June, 2017 for development expenses of the following Ministry of Tourism in programmes.

1,250,000,000- 0306000 P2: Tourism Development and 1,250,000,000 - Promotion D1212 The amount required in the year ending 30th June, 2017 for development expenses of the in Department for Gender the State 30,200,000 24,500,000 following programmes 0912000 P2: Gender Empowerment 30,200,000 24,500,000 D1252 The amount required in the year ending 30th June, 2017 for development expenses of State Law Office and Department of Justice in the following programmes - 140,000,000 35 2017 Supplementary Appropriation No.

2 (1) (2) (3) (4) Vote Service or Purpose Supplementary Supply Appropriations in Aid Development Expenditure KSh.

KSh.

0607000 P.2 Governance, Legal Training and Constitutional Affairs - 140,000,000 D1261 The amount required in the year ending 30th June, 2017 for development expenses of The Judiciary in programmes the following.

296,000,000 - 0610000 P1: Dispensation of Justice 296,000,000 - D2031 The amount required in the year ending 30th June, 2017 for development expenses of the Independent Electoral and Boundaries Commission in the following programmes - 213,662,910 0617000 P.1 Processes Management of Electoral - 213,662,910 D2041 The amount required in the year ending 30th June, 2017 for current expenses of the Parliamentary Service Commission in the following programmes.

1,000,000,000 - 0723000 P.

3 General Administration, 1,000,000,000 - Planning and Support Services SUB-CLASS TOTAL 34,862,493,310 18,359,686,847 * Denotes Deficiency.