Supplementary Appropriation No 3 Act No 33of 2017 - as Plain Text by MWakili

ISSUE .*$t$i$J SPECIAL Kenya Gazette Supplement No.

159 (Acts No.

33) REPUBLIC OF KENYA KENYA GAZETTE PPLEM SU ENT ACTS, 2017 NAIROBI, 16th October, 2017 CONTENT Act- P.O TEI.

PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 75t THE SUPPLEMENTARY APPROPRIATION (NO.

3) ACT,20L7 No.

33 of 2017 Date of Assent: l3th October, 2017 Date of Commencement: l6th October, 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,2018, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- l.

This Act may be cited as the Supplementary Short tltle and Appropriation (No.

3) Act, 20ll , and shall come into force commencement upon publication in the Gazette.

2.

The Treasury may issue the sum of ninety seven lssue of KSh 97 ,364,929,464 ort billion, three hundred and sixty four million, nine hundred of the Consohdated and twenty nine thousand, four hundred and sixty four Fund for the Servrce of the year endrng shillings, out of the Consolidated Fund and apply it 30th June,20l8 towards the supply granted for the service of the year ending on the 30th June, 2018.

3.

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

second column of the First Schedule, in the amounts specified in the third column of that Schedule.

4.

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

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.

5.

The supply granted for the services of the year Reductron of KSh ending on 30th June, 2018, in respect of Votes R10ll, 72,965,466,21t RI032, Rl034, R1052, R1064, R1091, R1092 R1093, R1094, R1095, Rl104, Rl105, Rl106, Rl112 Rtt22, RI123, Rl133, Rl153, RI164, P.lr72, Rl174, R1183, RI184, Rl191, R1201, R1212, R1252, R1261, R1291, RI311, R2011, R202I, R2041, R2042, R2051, R2071, 152 Supplementary Appropriation ( No.3 ) 2017 No.33 R2101, R2111, R2r2r, R2131, F.2l4l, D1011, D1033, D1034, D1052, D1065, D1081, D1091, D1092, D1094, D1095, D1105, D1106, Dlllz, Dtl22, Dll23, D1133, D1153, Dll62, Dll64, Dll72, Dll73, Dll74, D1184, D1185, Dl191, D1201, Dl2l1, Dt212, D1252, Dl26l, D1291, D2021, D2031, D204r, D207r,D2l0t, D2l1land D2l5l in accordance with the Appropriation Act,2017, is reduced by the amount specified in the third column of the Second Schedule.

753 Appropriation ( 2017 Supplementary No.3 ) No.33 FIRST SCHEDULE (ss.

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

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

KSh.

R1021 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Interior in the following programmes 5,100,000,000 0601000 P.l Policing Services 2,443,000,000 0602000 P.2 Planning, Policy Co-ordination and Support Service 2,657,000,000 R1033 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Special Programmes in the following programmes 2,185335,872 0713000 P8: Special Initiatives 2,221,130,872 0733000 P.9 Accelerated ASAL Development 34,631,500 0743000 P.3 General Administration, Planning and Support Services 70,432,500* R1041 The amount required in the year ending 30th June,2018 for current expenses of the Ministry of Defence in the following programmes 1,6E6,984,819 0801000 P.l: Defence 1,800,000,000 0803000 P.3 General Administration, Planning and Support Services 113,015,181* R1063 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Basic Education in the following programmes 23,320399,585 0501000 P.l Primary Education 127,335,141 0502000 P.2 Secondary Education 23,583,251,800 0503000 P.3 Quality Assurance and Standards 9,7s8,027* 0508000 P.

8 General Administration, Planning and Support Services 380,429,329* 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 5,033,786,755 754 Appropriation ( 3 2017 Supplementary No.

) No.33 (i) (2) (3) (4) Vote No.

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

KSh.

0504000 P.4 University Education 5,177,615,336 0506000 P.

6 Research, Science, Technology and Innovation 34,852,61t* 0508000 P.

8 General Administration, Planning and Support Services 108,975,910x Rl07l The amount required in the year ending 30th June,2018 for current expenses of the National Treasury in the following programmes 3,992,1541275 0717000 Pl: General Administration Planning and Support Services 4,7tt.862,349 0718000 P2: Public Financial Management 578,028,086* 0719000 P3: Economic and Financial Policy Formulation and Management 123,841.757* 0740000 P5 Government Clearing Services 17,838,231* Rl081 The amount required in the year ending 30th June, 2018 for current expenses of the Ministry of Health in the following programmes 155,555,995 0401000 P.1 Preventive, Promotive and RMNCAH 51,640,385* 0402000 P.2 National Referral and Specialized Services 1o,682,750 0404000 P.4 General Administration, Planning and Support Services 205,501,625 0405000 P.5 Health Policy, Standards and Regulations 8,987,995* Rl l03 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Water Services in the following programmes 386,908,971 1001000 P.2 General Administration, Planning and Support Services 53,289,102* 1004000 P.3 Water Resources Management 270,024,622 1017000 P.4 Water and Sewerage Infrustracture Development t10,t74,051 755 2017 upp lemen tary Appropriation ( SNo.

3 ) No.33 (l) (2) (3) (4) Vote No.

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

KSh.

Rl132 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Sports Development in the following programmes.

1,279,958,793 0901000 P.l Sports r,279,858.793 Rl 16l The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Agriculture.

in the following programmes 7,827,698,340 0107000 P1: General Administration Planning and Support Services 1,065,153,481 0108000 P2: Crop Development and Management 6,7'73,584,587 0109000 P3: Agribusiness and Information Management 11,039,128* Rl 162 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Livestock in the following programmes 2,062,738,271 0l 12000 P6: Livestock Resources Management and Development 2.062.738.271 Rl173 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Co-operatives in the following programmes.

291,987,448 0304000 P.1 Co-operative Development and Management 291,987,448 Rl185 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Social Protection in the following programmes.

5,770,712,572 0908000 P1: Social Development and Children Services 321,111,442* 0909000 P2: National Social Safety Net 6,190,046,854 0914000 P3: General Administration, Planning and Support Services 92,222,840* Rl2l I 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.

939,267,402 156 Supp lementary Appropritttion ( No.3 ) 2017 No.33 (1) (2) (3) (4) Vote No.

Service or Purpose Suppllt Supplementary Appropriations in Aid Recttr r Expendi re KSh.

KSh.

ent trt 0710000 P5: Public Service Transformation 275.391.203* 0709000 P4: General Administration Planning and Support Services 1.382.190,428 0711000 P6: Youth Empowerment t61.525.823* R127 I The amount required in the year ending 30th June, 2018 for current expenses of the Ethics and AntiCorruption Commission in the follow ing programmes 300,000,000 0611000 P.l Ethics and Anti-Corruption 300,000.000 R1281 The amount required in the year ending 30th June, 2018 for current expenses of the National Intelligence Service in the following programmes 3,150,000,000 0804000 P.l National Security Intelligence 3,150,000,000 R1321 The amount required in the year ending 30th June, 2018 for current expenses of Witness Protection Agency in the following programmes 9,987,493 I 0615000 P.1 Witness Protection 9.981.493 R2031 The amount required in the year ending 30th June,2018 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes.

12,000,000,000 0617000 P.l : Management of Electoral Processes 12,000,000,000 R2061 The amount required in the year ending 30th June, 2018 for current expenses of the Commission on Revenue Allocation in the following programmes 26,711,063 0124000 P.1 Inter-Governmental Revenue and Financial Matters 26;7 t1,063 R2081 The amount required in the year ending 30th June,2018 for current expenses of the Salaries and Remuneration Commission in the fo llow ing pro-qrammes 63,634,499 0728000 P.1 Salaries and Remuneration Management 63.634.499 757 2017 Supplementary Appropriatio n ( No.3 ) No.33 (l) (2) (3) (4) Vote No.

Sen,ice or Purpose Suppll' Supplementary Appropritrions in Aid Recurrent Erpenditure KSh, KSlt.

R2091 The amount required in the year ending 30th June, 2018 for current expenses of the Teachers Service Commission in the following programmes.

56,457,400 0509000 P.l Teacher Resource Management 414,910,000 05 10000 P.2 Governance and Standards 30,526,438* 05 I 1000 P.3 General Administration.

Planning and Support Services 327,926,162* R2l5 I The amount required in the year ending 30th June, 2018 for current expenses of the Independent Policing Oversight Authority in the following programmes.

95,860,000 0622000 P.1 Policing Oversight Services 95.860,000 Subclass Total 75,736,039,553 758 Supplementary Appropriation ( No.3 ) 20t7 No.33 (1) (2) (3) (4) vote No' service or Purpose Sunnly Supplententary Appropriations in Aid D ev e lopment Expend itur e KSh.

KSh.

Dl02l The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Interior in the following programmes 465,700,000 0601000 P.l Policing Services 1,500,000,000* 0602000 P.2 Planning.

Policy Coordination and Support Service I,965,700,000 - D1063 The amount required in the year ending 30th June, 20 I8 for development expenses of the State Department for Basic Education in the following programmes 849,988,600 0501000 P.1 Primary Education 128,607,900* 0502000 P.2 Secondary Education 1,288,759,000 - 0503000 P.3 Quality Assurance and Standards 219,000,000x 0508000 P.8 General Administration, Planning and Support Services 91,162,500* D1064 The amount required in the year ending 30th June,2018 for development expenses of the State Department for Vocational and Technical Training in the following programmes E9,000,000 8,267,901,000 0505000 P.5 Technical Vocational Education and Training 15,000,000* 8,267,901,000 0507000 P.1 Youth Training and Development 104,000,000 D1071 The amount required in the year ending 30th June, 2018 for development expenses of the National Treasury in the following programmes 2,836,970,466 4,000,000 0717000 P1 : General Administration Planning and Support Services 1,701 ,262,158 - 0718000 P2: Public Financial Management 1,143,208,308 4,000,000 0719000 P3: Economic and Financial Policy Formulation and Management 13,500,000* 759 2017 Supplementary Appropriation (No.3 ) No.33 (l) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid D ev elopment Expenditur e KSh.

KSh.

Dl103 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Water Services in the following prografirmes 2,805,146,698 330,000,000* 1004000 P.3 Water Resources Management 1,500,000.000 1017000 P.4 Water and Sewerage Infrustrac ture Development 1,305,t46,698 330,000,000* Dl 104 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Irrigation in the following programmes 200,000,000 1014000 P.4 Irrigation and Land Reclamation 200.000,000 DlL32 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Sports Development in the following programmes.

2,389,999,999 0901000 P.l Sports 2.389.999.999 Dll52 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Energy in the following programmes 7,558,690,000 176,896,349* 0212000 P2 Power Generation 2,072,000,000* 0213000 P3 Power Transmission and Distribution 1,900.000,000 1,895,103,651 0214000 P4 Alternative Energy Technologies 5.658,690,000 - Dl 16l The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Agriculture in the following programmes 4,433,394.148 1,383,900,000 0107000 Pl: General Administration Planning and Support Services 217,250,OO0 0108000 P2: Crop Development and Management 4.231.405.148 I,383,900,000 0109000 P3: Agribusiness and Information Management r5,261,000* Subclass Total 21,628,889,911 9,148,904,65L Class Total 97,364,929,464 9,148,904,651 760 Supp lementary Appropriation ( No.3 ) 2017 No.33 SECOND SCHEDULE (ss.

2 and 3) (1) (2) (3) (4) Vote No' Service or PLrrpose Suonlt, Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

Rl0l I The amount required in the year ending 30th June, 2018 for current expenses of the Presidency in thefollowiug programmes.

835,440r293x 0702000 P2 Cabinet Affairs 406,410.031* 0703000 P3 Government Advisory Services 39,196,875* 0704000 P4 State House Affairs 106.416,145" 0734000 P.6 Deputy President Services 283.416,636* R1032 The amount required in the year ending 30th June, 201 8 for current expenses of the State Departmcnt of Devolution in the follorving programmes.

1001408,370* 0712000 P7: Devolution Services 30,499,989* 0732000 P.3 General Administration, Planning and Support Services 69,908,381* R1034 The amount required in the year ending 30th June, 2018 f<-rr current expenses of the State Department fbr Planning and Statistics in the following programmes 330r454r765x 0706000 Pl: Economic Policy and National Planning 123,656,026* 0708000 P3: Monitoring and Evaluation Services 26.312,981* 0709000 P4: General Administration Planning and Support Services 175,866.425* I 0l 3000 P.7 Integrated Regional Development 4,619,333* R1052 The amount required in the year ending 30th June, 2018 for cument expenses of the Ministry of Foreign Affairs in the following programmes 3,175,928,501* 07 14000 P.

I General Administration Planning and Support Services 487,893,513* 07 15000 P.2 Foreign Relation and Diplomacy 2571672)38* 0741000 P4 Economic and Commercial Diplomacy 98,277,250* 761 2017 Supplernentam Appropriation ( No.3 ) No.33 (1) (2) (3) (4) Vote No.

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

KSh.

0742000 P5 Foreign Policy Research, Capacity Dev.

and Technical Co-operation 18,085,500x R1064 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Vocational and Technical Training in the following programmes.

105,143,007* 0505000 P.5 Technical Vocational Education and Training 39.645,5t3* 0507000 P.7 Youth Training and Development 11,624,052* 0508000 P.

8 General Administration, Planning and Support Services 53.813,442'r R1091 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Infrastructure in the following programmes.

162,967,929* 1,325,600,000 0202000 P.2 Road Transport 162,967,929* 1.325.600,000 R1092 The amount required in the year ending 30th June, 2018 for current expenses of the State Department of Transport in the following programmes 33,568,657* 310,000,000 0201000 P.1 General Administration.

Planning and Support Services 21.974.363* 3 r0.000.000 0204000 P4 Marine Transport 2,434,557* 0205000 P5 Air Transport 7.772.636* 0216000000 Road Safety r,387,101x R1093 The amount required in the year ending 30th June, 2018 for current expenses of the state Department for Maritime Afthirs in the following programmes.

56,440,382* 0219000 P1 Shipping and Maritime Affairs 56.440.382* R1094 The amount required in the year ending 30th June, 201 8 for current expenses of the State Department for Housing and Urban Development in the following programmes.

116,931,399* 0102000 P.2 Housing Development and Human Settlement 26,169,690* 762 Supplententary Appropriation ( No.3 ) 2017 No.33 (l) (2) (J) (4) vote No' service or Purpose Suooly Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh, 0105000 P5 Urban and Metropolitan Development 4l ,726,845* 0106000 P6 General Administration I Planning and Support Services 29,356,208* I 0218000 P7 Regulation and Development I of the Construction Industry 13,678,656* 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 56,474,883* 0103000 P3 Government Buildings 31,467 ,946* 0104000 P4 Coastline Infrastructure and Pedestrian Access 3,314,876* 0106000 P6 General Administration Planning and Support Services 21,692,061* R1 104 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Irrigation in the following programmes 53,876,460* 1014000 P.4 Irrigation and Land Reclamation 49,076,479* 1016000 P.3 General Administration, Planning and Support Services 4,799,981* R1105 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Environment in the following programmes 94,858,989x 1002000 P.2 Environment Management and Protection 20,789,482* 1010000 P.l General Administration, Planning and Support Services 39,016,183* 1012000 P.3 Meteorological Services 35,053,324* Rl106 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Natural Resources in the following programmes 620,550,083* 1003000 P.3 Natural Resources Management and Protection 620,550,083* 763 2017 Appropriation ( Supplementary No.3 ) No.33 (1) (2) (3) (4) Vote No.

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

KSh.

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.

151,431,399* 0101000 P.

I Land Policy and Planning 151,431,399* Rll22 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Information Communication and Technology and Innovation in the following programmes 290,971,922* 0207000 Pl: General Administration Planning and Support Services 72,999,9t8* 0210000 P4: ICT Infrastructure Development 153,020,266* 0217000 P5 E-Government Services 64,951,738* Rl 123 The amount required in the year ending 30th June,20l8 for current expenses of the State Department for Broadcasting and Telecommunication in the following programmes 138,526,765* 0207000 Pl: General Administration '17,766,168* Planning and Support Services 0208000 P2: Information and Communication Services 60,160,597* Rl133 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Arts and Culture in the following programmes.

72,649,600* 0902000 P.2 Culture 20,993,447* 0903000 P.3 The Arts 15,071,601* 0904000 P.4 Library Services 3,193,438* 0905000 P.5 General Administration, Planning and Support Services 33.391.r14* Rl153 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Petroleum in the following programmes.

46,777,593* 764 pplementary Ap pro pri at ion ( No.3 2017 Stt ) No.33 (1) (2) (3) (4) vote No' service or Purpose Sunnlv Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0215000 P1 Exploration and Distribution of Oil and Gas 46,7'77,593* Rl164 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.

211,8341152* 0111000 P5: Fisheries Development and Management 30,304,705* 0l17000 P6: General Administration, Planning and Support Services 51 ,342,21 1* 0118000 P7: Development and Co- ordination of the Blue Economy 130,187.176* R.ll72 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 152,156,192* 0301000 P.1 General Administration Plannin-e and Support Services 104,660,3 15* 0302000 P.2 Industrial Development and Investments 41 ,495,877* R1174 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Trade in the following programmes.

250,089,707'.

0307000 P3: Trade Development and Promotion 250,089,701* Rl 183 The amount required in the year ending 30th June, 2018 for current expenses of the state Department for East Africa Integration in the following programmes 194,504,104* 0305000 P1: East African Affairs and Regional Integration 194,504,104* Rl184 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Labour in the following programmes.

236,9561488* 0910000 P5: General Administration Planning and Support Services 83,328,809* 765 2017 Supplementary Appropriation ( No.3 ) No.33 (1) (2) (3) (4) vote No' Service or Purpose Supply s,uPPleme.ntarY Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0906000 P1: Promotion of the Best Labour Practice 66,491,928* 0907000 P2: Manpower Development, EmploymentandProductivityManagement 87,129,751* Rl 191 The amount required in the year ending 30th June,2018 for current expenses of the Ministry of Mining in the following programmes 176,869,950* 1007000 P.l General Administration Planning and Support Services 133,800,191x 1008000 P.2 Resources Surveys and Remote Sensing 14,455,912* 1009000 P.3.

Mineral Resources Management 28,613,847* Rl201 The amount required in the year ending 30th June,2018 for current expenses in the Ministry of Tourism in the following programmes 79,4411386* 0306000 P2: Tourism Development and Promotion 79,441.386* R1212 The amount required in the year ending 30th June, 2018 for current expenses of the State Department for Gender in the following programmes 188,481,629* 0912000 P2: Gender Empowerment 93,869,310* 0913000 P3: General Administration, Planning and Support Services 94,612,259* R1252 The amount required in the year ending 30th June, 2018 for current expenses of the State Law Office and Department of Justice in the following programmes 304,375,231* 0606000 P.l Legal Services 147 ,351 ,660* 0607000 P.2 Governance, Legal Training and Constitutional Affairs 23,801,852* 0609000 P.

4 General Administration, Planning and Support Services 133,215,719* 766 Supplementary Appropriation ( No.3 ) 2017 No.33 (l) (2) (J,, (4) Vote No.

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

KSh.

RI261 The amount required in the year ending 30th June,2018 for current expenses of the Judiciary in the following programmes.

1,070,766,360* 0610000 P1: Dispensation of Justice 1,070,766,360* R1291 The amount required in the year ending 30th June,2018 for current expenses of the Office of the Director of Public Prosecution in the following programmes.

305,637,538* 0612000 P.l Public Prosecution Services 305,637,538* Rl3 II The amount required in the year ending 30th June,2018 for current expenses of the Office of the Registrar of Political Parties in the following programmes 79,222,690* 0614000 P.l Registration, Regulation and Funding of Political Parties 79,222,690* R2011 The amount required in the year ending 30th June,2018 for current expenses of the Kenya National Commission of Human Rights in the following programmes.

60,643,700* 0616000 P1: Protection and Promotion of Human Rights 60,643,700x R2O2l The amount required in the year ending 30th June,2018 for current expenses of the National Land Commission in the following programmes 358,232,450* 0113000 Pl: Land Administration and Management 180,364.992* 0114000 P2.

General Administration, Planning and Support Services 71,470.435* 0115000 P3.

Land Disputes and Conflict Resolutions 74,O73,544* 0116000 P4.

National Land Information Management System 32,323,479* R2041 The amount required in the year ending 30th June,2018 for current expenses of the Parliamentary Service Commission in the following programmes 1,483,881,844* 44,000,000 167 2017 Supplementary Appropriation ( No.3 ) No.33 (l) (2) (3) (4) Vote No.

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

KSh.

0722000 P.2 Senate Affairs 406,496,594 0723000 P.3 General Administration, Planning and Support Services 1,890,378,438x 44,000,000 R2042 The amount required in the year ending 30th June,2018 for current expenses of the National Assembly in the following programmes.

1157419841623* 0721000 P.l National Legislation, Representation and Oversight 1,574,984,623* R2051 The amount required in the year ending 30th June, 2018 for current expenses of Judicial Service Commission in the following programmes 306,6221300* 0619000 P.

I General Administration, Planning and Support Services 306,622,300* R2071 The amount required in the year ending 30th June,2018 for current expenses of the Public Service Commission in the following programmes 7,575,000* 0725000 P.1 General Administration, Planning and Support Services 7,575,000x R2101 The amount required in the year ending 30th June,2018 for current expenses of the National Police Service Commission in the following programmes 18,596,220* 0620000 P.1 National Police Service Human Resource Management 18,596,220x R2l ll The amount required in the year ending 30th June,2018 for current expenses of the Auditor-General in the following proSrammes 165,232,300* 0729000 P.1 Audit Services t65,232,300* R2121 The amount required in the year ending 30th June,2018 for current expenses of the Controller of Budget in the following programmes 80,069,000* 0730000 P.l Control and Management of Public finances 80,069,000x 768 Supplementary Appropriation ( No.3 ) 2017 No.33 (l) (2) (3) (4) vote No' service or Purpose Suoolt.

Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

R213 1 The amount required in the year ending 30th June,2018 for current expenses of the Commission on Administrative Justice in thefollowing pro9rammmes.

59,710,598* 073 1000 P.1 Promotion of Administrative Justice 59,710,598* Rl,Zl4l The amount required in the year ending 30th June, 2018 for current expenses of the National Gender and Equality Commission inthefollowing pro9rammes.

93,045,793x 0621000 Pl: Promotion of Gender Equality and Freedom from Discrimination 93.045,793* Subclass Total 13,902,330,252x 1,679,600,000 769 ( 2017 upplementary Appropriation No.3S ) No.33 (l) (2) (3) (4) Vote No.

Service or Purpose Suppllt Supplementary Appropriations in Aid Dev elopment Expenditur e KSh.

KSh.

Dl01l The amount required in the year ending 30th June.

2018 for development expenses of the Presidency in the following programmes.

216,500,000* 0702000 P2 Cabinet Affairs 428,250,O00 0704000 P4 State House Affairs 90,750,000x 0734000 P.6 Deputy President Services 554,000,000* D1033 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Special Programmes in the following programmes 163,575,000x 196,400,000 0733000 P.9 Accelerated ASAL Development 150.000.000* 196,400,000 0743000 P.3 General Administration, Planning and Support Services 13,575,000* D1034 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Planning and Statistics in the following programmes.

7,501,182,844x 0706000 Pl : Economic Policy and National Planning 4,926,265,044* 0708000 P3: Monitoring and Evaluation Services 43,192,800* 1013000 P.7 Integrated Regional Development 2,53r,125,000* D1052 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Foreign Affairs in the following programmes 1,752,500,001* 0714000 P.l General Administration Planning and Support Services 235,000,000* 0715000 P.2 Foreign Relation and * Diplomacy 1 ,5l7,500,00 r D1065 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for University Education in the following programmes.

7,232,250,002* 0504000 P.4 University Education 6,777,750,002* '770 p pr ( S up leme ntary Appro iation No.

3 ) 2017 No.33 (l) (2) (3) (4) vote No' service or Purpose Suooly Supplementary Appropriations in Aid pment Exp D ev e lo enditur e KSh, KSh.

0506000 P.

6 Research, Science, Technology and Innovation 454,500,000* D1081 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Health in the following prograrnmes 956,232,265* 0401000 P.1 Preventive, Promotive and RMNCAH 45,OOO,OOOX 0402000 P.2 National Referral and Specialized Services 99,500,000* 0403000 P.3 Health Research and Development 195,000,000* 0404000 P.4 General Administration, Planning and Support Services 729,232,265* 0405000 P.5 Health Policy, Standards and Regulations 112,500,000 D1091 The amount required in the year ending 30th June, 2018 for development expenses of the State Department of Infrasffucture in the following programmes 5,000,000,000* 0202000 P.2 Road Transport 5,000,000,000* DlO92 The amount required in the year ending 30th June, 2018 for development expenses of the State Department of Transport in the following programmes 7,80010001000* 0201000 P.l General Administration, Planning and Support Services 1,000,000 0203000 P3 Rail Transport 300,000,000* 0204000 P4 Marine Transport 7,500,000,000x 0205000 P5 Air Transport 1,000,000x D1094 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Housing and Urban Development in the following programmes.

929,935,000* 105,000,000* 0102000 P.2 Housing Development and Human Settlement 234,000,000x 771 2017 rop r iation ( Supp lemen tary App No.3 ) No.33 (1) (2) (3) (4) Vote No.

Service or Purpose Suppllt Supplementary Appropriations in Aid Dev elopment Expenditur e KSh, KSh.

0105000 P5 Urban and Metropolitan Development 598,435.000* 105,000,000'f 0218000 P7 Regulation and Development of the Construction Industry 97,500,000* D1095 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Public Works rn the following programmes 1,632,067,500x 0103000 P3 Government Buildings 1.529,670,000* 0104000 P4 Coastline lnfrastructure and Pedestrian Access 102,391.500* D1105 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Environment in the following programmes 1,325,375,000* 138,000,000x 1002000 P.2 Environment Management and Protection s00,150,000* 138,000,000* 10 1 2000 P.3 Meteorological Services 825,225,OO0* Dll06 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Natural Resources in the following programmes.

713,250,000* 50,000,000 1003000 P.3 Natural Resources Management and Protection 713,250,000* 50,000,000 Dlll2 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Lands and Physical Planning in the following programmes.

206,625,000* 0101000 P.

1 Land Policy and Planning 206,625,000* Dll22 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Information Communications and Technology and Innovation in the following programmes.

7,299,521,166* 1,500,000,000 0210000 P4: ICT Infrastructure Development 7,606,250,000* r,500,000,000 0217000 P5 E-Government Services 306,728,834 772 Supplementary Appropriation ( No.3 ) 2017 No.33 (l) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Development Expenditur e KSh.

KSh.

Dll23 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Broadcasting and Telecommunications in the following programmes 573,000,000* 0208000 P2: Information and Communication Services 407,250,000x 0209000 P3: Mass Media Skills Development 165,750,000* Dll33 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Arts and Culture in the following programmes.

363,750,000* 41,978,010* 0902000 P.2 Culture 285,000,000* 4l,978,010* 0903000 P.3 The Arts 71,250,000x 0904000 P.4 Library Services 7,500,000x Dl153 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Petroleum in the following programmes E61,625,000* 0215000 Pl Exploration and Distribution of Oil and Gas 861,625,000* Dll62 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Livestock in the following programmes 1,805,647,250* 0112000 P6: Livestock Resources Management and Development 1.805.647.250* Dl164 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Fisheries and the Blue Economy in the following programmes.

493,080,000* 0111000 P5: Fisheries Development and Management 453,330,000x 0118000 P7: Development and Coordination of the Blue Economy 39,750,000* 773 2017 Supplementary Appropriation ( No.3 ) No.33 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid D ev elopment Exp enditur e KSh.

KSh, Dll72 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.

2,766,375,000* 604,243,120 0302000 P.2 Industrial Development and Investments 1,865,750,000* 604,243,120 0303000 P.3 Standards and Busrness Incubation 900,625,000* Dll73 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Co-operatives in the following programmes 105,000,000* 0304000 P.1 Co-operative Development and Management 105,000,000* Dll74 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Trade in the following programmes.

256,250,000* 0307000 P3: Trade Development and Promotion 256,250,000* D1184 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Labour in the following programmes 408,075,001* 0906000 P1: Promotion of the Best Labour Practice 150,750,000* 0907000 P2: Manpower Development, Employment and Productivity Management 257,325,OO1* D1185 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Social Protection in the following programmes.

295,794,717*.

0908000 P1: Social Development and Children Services 133,425,000* 0909000 P2: National Social Safety Net 157 ,1t9,7 t7x 0914000 P3: General Administration, Planning and Support Services 5,250,000* 7',74S upplementary Appropriation ( No.3 ) 2017 No.33 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid D ev elopment Expenditur e KSh.

KSh.

D1191 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Mining in the following programmes 925,500,000* 1,320,000,000 1007000 P.

I General Administration Planning and Support Services 45.000,000* 1008000 P.2 Resources Surveys and Remote Sensing 270,750,000* 1009000 P.3.

Mineral Resources Management 609,750,000* 1,320,000,000 D1201 The amount required in the year ending 30th June, 2018 for development expenses of the Ministry of Tourism in the following programmes 2,940,750,000x 0306000 P2: Tourism Development and Promotion 2,940,750,000x 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.

1,098,100,273* 0710000 P5: Public Service Transformation 514,213,213* 0711000 P6: Youth Empowerment 583,827,000* D1212 The amount required in the year ending 30th June, 2018 for development expenses of the State Department for Gender in the following programmes 242,250,000* 0912000 P2: Gender Empowerment 242,250,000* D1252 The amount required in the year ending 30th June, 2018 for development expenses of the State Law Office and Department of Justice in the following programmes.

1,057,750,000* 0606000 P.l Legal Services 10,500,000* 0607000 P.2 Governance, Legal Training and Constitutional Affairs 1,000,000,000x 0609000 P.

4 General Administration, Planning and Support Services 47,250,000* 775 2017 Supplementary Appropriation ( No.3 ) No.33 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Dev elopment Expenditur e KSh.

KSh.

D1261 The amount required in the year ending 30th June, 2018 for development expenses of The Judiciary in the following programmes 879,925,000* 0610000 Pl: Dispensation of Justice 879p25,000* Dl29l The amount required in the year ending 30th June, 2018 for development expenses of the Office of the Director of Public Prosecutions in the following programmes.

80,000,000* 0612000 P.1 Public Prosecution Services 80,000,000x D2O2l The amount required in the year ending 30th June, 2018 for development expenses of the National Land Commission in the following programmes 300,000,000* 0116000 P4.

National Land Information Management System 300,000,000* D2031 The amount required in the year ending 30th June, 2018 for development expenses of the Independent Electoral and Boundaries Commission in the following programmes 45,000,000* 0617000 P.

l: Management of Electoral Processes 45,000,000x D2041 The amount required in the year ending 30th June, 2018 for development expenses of the Parliamentary Service Commission in the following programmes 512,500,000* 0723000 P.

3 General Administration, Planning and Support Services 512,500,000* D2071 The amount required in the year ending 30th June, 2018 for development expenses of the Public Service Commission in the following programmes 45,000,000* 0725000 P.1 General Administration, Planning and Support Services 45,000,000x D2101 The amount required in the year ending 30th June, 2018 for development expenses of the National Police Service Commission in the following programmes 65,000,000* 776 p pro priation ( 2017 S up I ementary Ap No.

3 ) No.33 (l) (2) (3) (4) Vote No' Service or Pttrpose Suoolv Supplementarlt Appropriations in Aid Dev elopment Expenditur e KSh.

KSh.

0620000 P.

I National Police Service Human Resource Management 65,000,000'* D2lll The amount required in the year ending 30th June, 2018 for development expenses of the Auditor General in the following programmes 63,7501000* 0729000 P.l Audit Services 63,750,000* D2l5l The amount required in the year ending 30th June, 2018 for development expenses of the Independent Policing Oversight Authority in the following programmes.

150,000,000x 0622000 P.l Policing Oversight Services 150,000,000x Subclass Total 59,063,136,019x 3,385,665,110 Class Total 72,965,466,271* 5,065,265,110 Grand Total 24399,463,193 14,214,169,761 *Denotes Deficiency.