Supplementary Appropriation No 2 Act 2017 - as Plain Text by MWakili

,r\ -\ SPECIAL ISSUE k\'" ,s Kenya Gazette Supplement No.

94 (Acts No.

14) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2017 NAIROBI, 22nd June, 2017 CONTENT Act PAGE The Supplementary Appropriation (No.

2) Act, 2017 293 (VONCIL FOR LAW REPORTING ff4ECEIVED 23 JUN 2017 P.O.

12,r,x 00100 Ni,ita)1A!, KENYA TF1 A `,4: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 293 THE SUPPLEMENTARY APPROPRIATION (NO.

2) ACT Date of Assent: 21st June, 2017 Date of Commencement: 22nd June, 2017 No.

14 of 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- 1.

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

2) Act, 2017 and shall come into force upon publication in the Gazette.

2.

The Treasury may issue the sum of thirty one Issue of KSh.

31997,109,744 billion, nine hundred and ninety seven million, one out of the hundred and nine thousand, seven hundred and forty four Consolidated Fund for the Service shillings, out of the Consolidated Fund and apply it of the year towards the supply granted for the service of the year ending 30th June, ending on the 30th June, 2017.

2017.

3.

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

4.

In addition to the sum granted under section 2, the Appropriations sums specified in the fourth column of the First and Second in Aid Schedules shall be applied for the several services and purposes specified in the second column of those Schedules, out of revenue directed to be applied outside the consolidated fund under Article 206(1) (b) of the Constitution.

5.

The supply granted for the services of the year Reduction of ending on 30th June, 2017, in respect of Votes R1033, KSh.8,213,503,911 R1071, R1091, R1094, R1104, R1105, R1112, R1122, R1164, R1173, R1184, R1191, R1211, R1212, R1252, R1261, R1291, R1321, R2011, R2021, R2091, R2121, R2131, R2151, D1071, D1094, D1104, D1162, D1164, D1212, D1271, and D2111 in accordance with the Appropriation Act, 2016, is reduced by the amounts specified in the third column of the Second Schedule.

294 No.

14 Supplementary Appropriation (No.

2) 2017 FIRST SCHEDULE (ss.

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

Appropriations in Aid KSh.

Recurrent Expenditure KSh.

R1011 The amount required in the year ending 30th June, 2017 for current expenses of the Presidency in the following programmes 1,250,000,000 3,911,800 0702000 P2 Cabinet Affairs 6,000,000* 3,911,800 0703000 P3 Government Advisory Services 20,000,000* 0704000 P4 State House Affairs 650,000,000 0734000 P.6 Deputy President Services 626,000,000 R1021 The amount required in the year ending 30th June, 2017 for current expenses of the State Department on Interior in the following programmes 3,679,827,704 0601000 P.1 Policing Services 3,146,827,704 0602000 P.2 Planning, Policy Coordination 533,000,000 and Support Service R1023 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Correction Services in the following programmes 6,000,000 0604000 P1 Correctional services 6,000,000 R1032 The amount required in the year ending 30th June, 2017 for current expenses of the State Department of Devolution in the following programmes 5,000,000 0712000 P7: Devolution Services 2,500,000 0732000 P.3 General Administration, 2,500,000 Planning and Support Services 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 94,000,000 0706000 PI : Economic Policy and National 19,000,000* Pinning 0708000 P3: Monitoring and Evaluation 800,000* Services 0709000 P4: General Administration Planning and Support Services 15,100,000 295 2017 Supplementary Appropriation (No.

2) No.

14 ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

1013000 P.7 Integrated Regional Development 98,700,000 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 159,800,000 0508000 P.

8 General Administration, 159,800,000 Planning and Support Services R1065 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for University Education in the following programmes 40,000,000 Administration, 40,000,000 0508000 P.

8 General Planning and Support Services R1081 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Health in the following programmes 1,592,989,000 0402000 P.2 National Referral & 332,397,000 Specialized Services 0404000 P.4 General Administration, 1,260,592,000 Planning & Support Services R1103 The amount required in the year ending 30th June, 2017 for current expenses of the State Services in the for Water Department following programmes 41,074,814 1001000 P.2 General Administration, 16,703,114 Planning and Support Services 1004000 P.3 Water Resources Management 24,371,700 R1123 The amount required in the year ending 30th June,2017 for current expenses of the State Department for Broadcasting and in the following Telecommunication programmes 323,000,000 P1: General Administration 0207000 Planning and Support Services 23,825,000 Information And 0208000 P2: Communication Services 299,175,000 296 2017 Supplementary Appropriation (No.

2) No.

14 (1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

Recurrent Expenditure KSh.

R1133 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Arts and Culture in the following programmes 90,000,000 0903000 P.3 The Arts 90,000,000 R1152 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Energy in the following programmes 4,500,000 0211000 P1 General Administration 4,500,000 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 programmes 4,044,300,000 0107000 P1: General Administration 7,500,000* Planning and Support Services 0108000 P2: Crop Development and 4,061,800,000 Management 0109000 P3: Agribusiness and Information 10,000,000* Management R1162 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Livestock in the following programmes 510,000,000 0112000 P6: Livestock Resources 510,000,000 Management and Development R1172 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 112,700,000 0301000 P.1 General Administration 107,339,415 Planning and Support Services 0302000 P.2 Industrial Development and 5,360,585 Investments R1174 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Trade in the following programmes 49,956,345 297 2017 Supplementary Appropriation (No.

2) No.

14 ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0307000 P3: Trade Development and 49,956,345 Promotion R1185 The amount required in the year ending 30th June, 2017 for current expenses of the State in the Social Protection Department for 41,265,206 following programmes 0908000 P1: Social Development and 41,265,206 Children Services R1201 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Tourism in the following programmes 45,001,466 0306000 P2: Tourism Development and 45,001,466 Promotion 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 239,000,000 0611000 P.1 Ethics and Anti-Corruption 239,000,000 R1281 The amount required in the year ending 30th June, 2017 for recurrent expenses of the National Intelligence Service in the 1,200,000,000 following programmes 0804000 P.1 National Security Intelligence 1,200,000,000 R2031 The amount required in the year ending 30th June, 2016 for development expenses of the and Boundaries Electoral Independent 2,500,000,000 Commission in the following programmes.

: Management of Electoral 2,500,000,000 0617000 P.1 Processes R2071 The amount required in the year ending 30th June, 2017 for current expenses of the Public Service Commission in the following 28,931,597 programmes Administration, 28,931,597 0725000 P.1 General Planning and Support Services R2081 The amount required in the year ending 30th June, 2017 for current expenses of the Salaries and Remuneration Commission in the following programmes 23,400,000 298 2017 Supplementary Appropriation (No.

2) No.

14 (2) (3) (4) (1 ) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0728000 P.1 Salaries and Remuneration 23,400,000 Management SUBCLASS TOTAL 16,080,746,132 3,911,800 Development Expenditure D1034 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 70,000,000 25,000,000 0706000 PI : Economic Policy and National Planning 80,000,000 25,000,000 0708000 P3: Monitoring and Evaluation Sery ices 20,000,000* 1013000 P.7 Integrated Regional Development 10,000,000 D1063 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Basic Education in the following programmes 1,660,000,000 355,270,000 0501000 P.1 Primary Education 1,660,000,000 355,270,000 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 2,440,000,000 0505000 P.5 Technical Vocational Education and Training 2,440,000,000 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 634,785,000 0504000 P.4 University Education 634,785,000 D1081 The amount required in the year ending 30th June, 2017 for development expenses of the Ministry of Health in the following Programmes 2,264,076,946 1,650,000,000* 299 2017 Supplementary Appropriation (No.

2) No.

14 ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure KSh.

KSh.

0401000 P.1 Preventive, Promotive and RMNCA H1,123,115,815 0402000 P.2 National Referral and Specialized Services 383,000,000 0404000 P.4 General Administration, Planning & Support Services 757,961,131 1,650,000,000* D1091 The amount required in the year ending 30th June, 2017 for development expenses of the State Department of Infrastructure in the 103,000,000 7,429,249,698 following programmes 0202000 P.2 Road Transport 103,000,000 7,429,249,698 D1092 The amount required in the year ending 30th June, 2017 for development expenses of the State Department of Transport in the 189,000,000* following programmes 80,000,000 0203000 P3 Rail Transport 400,000,000 0204000 P4 Marine Transport 400,000,000* 0205000 P5 Air Transport 114,500,000 189,000,000* 0216000000 Road Safety 34,500,000* D1103 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Water Services in the following programmes 5,304,074,850 3,007,909,200 1004000 P.3 Water Resources Management 5,304,074,850 3,007,909,200 D1105 The amount required in the year ending 30th June, 2017 for development expense's of the State Department for Environment in the 537,543,700 following programmes 1002000 P.2 Environment Management and Protection 537,543,700 D1152 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Energy in the 2,297,477,435 17,333,166,018 following programmes 0212000 P2 Power Generation - 1,781,069,562* 0213000 P3 Power Transmission and Distribution 2,297,477,435 19,114,235,580 300 No.

14 Supplementary Appropriation (No.

2) 2017 ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure KSh.

KSh.

Dl 161 The amount required in the year ending 30th June, 2017 for development expenses of the in the State Department for Agriculture following programmes 525,405,681 257,551,727 P2: Crop Development and 0108000 Management 518,405,681 257,551,727 0109000 P3: Agribusiness and Information Management 7,000,000 SUBCLASS TOTAL 15,916,363,612 26,569,146,643 CLASS TOTAL 31,997,109,744 26,573,058,443 Recurrent Expenditure 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 10,000,000* 150,000 0713000 P8: Special Initiatives 4,000,000* 150,000 0733000 P.9 Accelerated A SA L Development 6,000,000* R1041 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Defence in the following programmes 0801000 P.1: Defence 70,000,000 0803000 P.3 General Administration, Planning and Support Services 70,000,000* R1052 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Foreign Affairs in the following programmes 89,539,550 0714000 P.1 General Administration Planning and Support Services 109,000,000 3,000,000 0715000 P.2 Foreign Relation and Diplomacy 109,000,000* 86,539,550 R1061 The amount required in the year eating 30th June, 2017 for current expenses of the State Department Basic Education in the following programmes 301 2017 Supplementary Appropriation (No.

2) No.

14 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0501000 P.1 Primary Education 205,000 0502000 P.2 Secondary Education 185,500 0503000 P.3 Quality Assurance and Standards 247,000 0508000 P.

8 General Administration, Planning and Support Services 637,500* R1071 The amount required in the year ending 30th June, 2017 for current expenses of the National Treasury in the following programmes 1,094,297,835* 0717000 P1 : General Administration Planning and Support Services 883,729,639* 0718000 P2: Public Financial Management 161,355,762* 0719000 P3: Economic and Financial Policy Formulation and Management 49,212,434* R1091 The amount required in the year ending 30th June, 2017 for current expenses of the State Department of Infrastructure in the following programmes 20,000,000* 0202000 P.2 Road Transport 20,000,000* R1094 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Housing & Urban Development in the following programmes.

1,000,000,000* 0102000 P.2 Housing Development and Human Settlement 1,000,000,000* R1104 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Irrigation in the following programmes 47,339,702* 1014000 P.4 Irrigation and Land Reclamation 47,339,702* R1105 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Environment in the following programmes 10,000,000* 302 No.

14 Supplementary Appropriation (No.

2) 2017 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

1012000 P.3 Meteorological Services 10,000,000* R1112 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Lands and Physical Planning in 42,000,000* the following programmes 0101000 P.

1 Land Policy and Planning 42,000,000* RI 122 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Information Communication & Innovation in the and Technology following programmes 5,000,000* 0207000 P1: General Administration Planning and Support Services 2,100,000* 0217000 P5 E-Government Services 2,900,000* R1 132 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Sports Development in the following programmes 0901000 P.1 Sports 46,863,844 0905000 P.5 General Administration, Planning and Support Services 46,863,844* R1164 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Fisheries and the Blue Economy in the following programmes.

12,000,000* 0111000 P5: Fisheries Development and Management 12,000,000* R1173 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for cooperatives in the following programmes 106,657,685* 0304000 P.1 Cooperative Development and Management 106,657,685* RIM The amount required in the year ending 30th June, 2017 for current expenses of the State Labour in the following Department for 63,394,399* programmes 303 2017 Supplementary Appropriation (No.

2) No.

14 ( 1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0910000 P5: General Administration Planning and Support Services 15,526,190* 0906000 P1: Promotion of the Best Labour Practice 45,513,373* 0907000 P2: Manpower Development, Employment and Productivity Management 2,354,836* R1191 The amount required in the year ending 30th June, 2017 for current expenses of the Ministry of Mining in the following programmes 438,699,996* 1007000 P.1 General Administration Planning and Support Services 400,000,000* 1009000 Mineral Resources P.3.

Management 38,699,996* 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.

20,000,000* 0710000 P5: Public Service Transformation 10,000,000* 0711000 P6: Youth Empowerment 10,000,000* R1212 The amount required in the year ending 30th June, 2017 for current expenses of the State Department for Gender in the following programmes 99,489,392* 0912000 P2: Gender Empowerment 99,489,392* 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 122,000,000* 0606000 P.1 Legal Services 63,262,556* 0609000 P.

4 General Administration, Planning and Support Services 58,737,444* R1261 The amount required in the year ending 30th June, 2017 for current expenses of the Judiciary in the following programmes 50,000,000* 0610000 P1: Dispensation of Justice 50,000,000* R1291 The amount required in the year ending 30th 74,000,000* 304 No.

14 Supplementary Appropriation (No.

2) 2017 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

June, 2017 for current expenses of the Office of the Director of Public Prosecution in the following programmes 0612000 P.1 Public Prosecution Services 74,000,000* R1321 The amount required in the year ending 30th June, 2017 for current expenses of Witness Protection Agency in the following 6,000,000* programmes 0615000 P.1 Witness Protection 6,000,000* R2011 The amount required in the year ending 30th June, 2017 for current expenses of the Kenya National Commission of Human Rights in the following programmes 8,000,000* 0616000 P1: Protection and Promotion of Human Rights 8,000,000* R2021 The amount required in the year ending 30th June, 2017 for current expenses of the National Land Commission in the following programmes 6,000,000* 0114000 P2.

General Administration, Planning and Support Services 6,000,000* R2041 The amount required in the year ending 30th June, 2017 for current expenses of the Parliamentary Service Commission in the following programmes 34,000,000.

0722000 P.2 Senate Affairs 44,160,000* 0723000 P.

3 General Administration, Planning and Support Services 44,160,000 34,000,000.

R2091 The amount required in the year ending 30th June, 2017 for current expenses of the Teachers Service Commission in the following programmes 3,100,000,000* 0509000 P.1 Teacher Resource Management 2,700,000,000* 0511000 P.3 General Administration, Planning and Support Services 400,000,000* R2121 The amount required in the year ending 30th June, 2017 for current expenses of the in the following Of Budget Controller 20,886,865* programmes 0730000 P.1 Control and Management of Public finances 20,886,865* 305 2017 Supplementary Appropriation (No.

2) No.

14 (I) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure KSh.

KSh.

R2131 The amount required in the year ending 30th June, 2017 for current expenses of the Commission On Administrative Justice in the following programmes 3,000,000* 0731000 P.1 Promotion of Administrative Justice 3,000,000* R2151 The amount required in the year ending 30th June, 2017 for current expenses of the Independent Policing Oversight Authority in the following programmes 6,403,630* 0622000 P.1 Policing Oversight Services 6,403,630* SUBCLASS TOTAL 6,365,169,504* 123,689,550 Development Expenditure D1032 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Devolution in the following programmes 8,800,000* 0732000 P.3 General Administration, Planning and Support Services 8,800,000* D1033 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Special Programmes in the following programmes - 901,800,000* 0733000 P.9 Accelerated ASAL Development - 901,800,000* D1071 The amount required in the year ending 30th June, 2017 for development expenses of the National Treasury in the following programmes 354,416,101* 868,958,710 0717000 P1 : General Administration Planning and Support Services 488,000,000 0718000 P2: Public Financial Management 842,416,101* 868,958,710 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 140,000,000* 0102000 P.2 Housing Development and Human Settlement 400,000,000* 306 2017 Supplementary Appropriation (No.

2) No.

14 (1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

Development Expenditure KSh.

0105000 P5 Urban and Metropolitan Development 260,000,000 D1104 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Irrigation in the following programmes 439,117,500* 146,000,000 1014000 P.4 Irrigation and Land Reclamation 360,882,500 146,000,000 1015000 P.1 Water Storage and Flood Control 800,000,000* D1122 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Information Communications and Technology & Innovation in the following programmes 1,235,600,000 0210000 P4: ICT Infrastructure Development - 1,235,600,000 D1162 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Livestock in the following programmes 110,000,000* 148,000,000* 0112000 P6: Livestock Resources Management and Development 110,000,000* 148,000,000* 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 494,600,806* 0111000 P5: Fisheries Development and Management 494,600,806* D1184 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Labour in the following programmes 0910000 P5: General Administration Planning and Support Services 23,500,000* 0906000 P1: Promotion of the Best Labour Practice 29,500,000* 307 2017 Supplementary Appropriation (No.

2) No.

14 (1 ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure KSh.

KSh.

0907000 P2: Manpower Development, Employment and Productivity Management 53,000,000 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 273,600,000 0710000 P5: Public Service Transformation 23,228,804 23,228,804* 0711000 P6: Youth Empowerment 273,600,000 D1212 The amount required in the year ending 30th June, 2017 for development expenses of the State Department for Gender in the following programmes 12,200,000* 12,200,000 0912000 P2: Gender Empowerment 12,200,000* 12,200,000 D1271 The amount required in the year ending 30th June, 2017 for development expenses of Ethics and Anti-corruption Commission in the following programmes 250,000,000* 0611000 P.1 Ethics and Anti-Corruption 250,000,000* D2111 The amount required in the year ending 30th June, 2017 for development expenses of the Auditor General in the following programmes 48,000,000* 0729000 P.1 Audit Services 48,000,000* D2141 The amount required in the year ending 30th June, 2017 for development expenses of National Gender and Equality Commission in the following programmes 18,050,430 0621000 P1: Promotion of Gender Equality 18,050,430 and Freedom from Discrimination 1,848,334,407* 1,495,809,140 SUBCLASS TOTAL CLASS TOTAL 8,213,503,911* 1,619,498,690 GRAND TOTAL 23,783,605,833 28,192,557,133 * Denotes Deficiency.