Supplementary Approp 2011 - as Plain Text by MWakili

127 THE SUPPLEMENTARY APPROPRIATION BILL, 2011 A Bill for 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, 2011, 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 Act, 2011.

2.

The Treasury may issue the sum of thirty-six billion, Issue of KSh.

36,057,198,040 fifty seven million, one hundred and ninety-eight thousand, and out of the forty shillings, out of the Consolidated Fund and apply it Consolidated Fund for the service of towards the supply granted for the service of the year ending on the year ending 30th the 30th June, 2011.

June, 2011.

3.

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

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 in specified in the fourth column of the First and Second Schedules Aid.

shall be applied for the several services and purposes specified in the second column of those Schedules, out of revenue directed to be applied as Appropriations-in-Aid under section 13 (2A) of the Government Financial Management Act, 2004.

No.

5 of 2004.

5.

The supply granted for the service of the year ending on Reduction of KSh.

30th June, 2011, in respect of Votes R07, R09, R21, R28, R30, 29,561,786, 298.

R58, R61, D01, D03, D04, D05, D07, D09, D13, D14, D15, D16, D20, D21, D22, D23, D24, D26, D31, D32, D34, D40, D41, D42, D43, D44, D46, D48, D55, D56, D57, D58, and D59, in accordance with the Appropriation Act, 2009, is reduced by No.

7 of 2009.

the amounts specified in the third column of the Second Schedule.

128 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R01 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of State for Provincial Administration and Internal Security including general administration and planning, field administration services, Administration Police Services, Government Press, Kenya Police and General Service Unit.

6,806,708,060 46,000,000 R02 The amount required in the year ending 30th June 2011, for salaries and expenses of the State Houses; Nairobi, Mombasa and Nakuru: State Lodges; Sagana, Kisumu, Eldoret and Kakamega.

The estimate also includes expenses related to presidential press services, and policy analysis and research.

261,195,000 R03 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of State for Public Service, including general administration and planning and Government training institutions.

72,214,400 R04 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Foreign Affairs including general administration and planning, diplomatic representation and international organizations.

644,600,140 21,455,876 R05 The amount required in the year ending 30th June 2011, for salaries and expenses of the Office of the Vice-President and Ministry of Home Affairs, including general administration and planning, Prison Services, Probation and After Care Services and Betting Control and Licensing Board.

1,932,712,510 5,000,000 R06 The amount required in the year ending 30th June, 2011, for the salaries and expenses for the Ministry of State for Planning, National Development and Vision 2030 including general administration and planning, statistical services and regional cooperation.

The estimate also includes expenditure arising from data collection, policy analysis and research.

303,256,220 10,000,000 The Supplementary Appropriation Bill, 2011 129 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R08 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of State for Defence, including general administration and planning, and expenses of the Kenya Armed forces.

3,425,985,400 R10 The amount required in the year ending 30th June, 2011, for salaries and expenses of the Ministry of Agriculture including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, facilitation and supply of agriculture extension services and extension research, information management for agriculture sector, monitoring and management of food security, crop and pest control and protection of natural resource base for agriculture.

376,019,200 7,027,000 R11 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Medical Services, including general administration and planning, curative health, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, medical supplies and grants to non- governmental hospitals.

1,460,018,000 R12 The amount required in the year ending 30th June 2011, for salaries and expenses of the Office of the Deputy Prime Minister and Ministry of Local Government, including general administration and planning, and grants to local authorities.

293,803,110 R13 The amount required in the year ending 30th June, 2011 for the salaries and expenses of the Ministry of Roads including general administration and planning, roads, transport and staff training services.

42,747,000 1,900,000,000* R14 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Transport, including general administration and planning, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation 22,356,490 Authority and Kenya Maritime Authority.

130 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R15 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Labour, including general administration and planning, industrial relations, directorate of occupational health and safety services, human resource planning and development, directorate of industrial and vocational training and micro and small scale enterprises development.

86,105,020 4,288,000 R16 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Trade including general administration and planning, promotion of trade, internal and external trade services, Export Promotion Council, Business Premises Rent Tribunal and Kenya Institute of Business Training.

65,650,000 84,082,588 R17 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Justice, National Cohesion and Constitutional Affairs, including general administration and planning, reforms and legal training.

1,023,204,870 5,970,000* R18 The amount required in the year ending 30th June 2011,for salaries and expenses of the Ministry of Gender, Children and Social Development including general administration and planning, children services, gender and social services.

162,000,000 880,000* R19 The amount required in the year ending 30th June, 2011 for salaries and expenses of the Ministry of Livestock Development including general administration and planning, regulatory management of livestock, livestock development and veterinary services 122,095,650 R20 The amount required in the year ending 30th June, 2011, for salaries and expenses for the Ministry of Water and Irrigation, including general administration and planning, rural, urban and special water programmes, flood control and land reclamation, development of irrigation schemes including Bura Irrigation Scheme, National Irrigation Board and The Supplementary Appropriation Bill, 2011 131 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

National Water Conservation and Pipeline Corporation.

126,705,300 34,263,000 R22 The amount required in the year ending 30th June 2011, for the salaries and expenses of the Ministry of Co-operative Development and Marketing including General Administration and Planning, provincial administrative services, co-operative supervision and promotional services, co-operative audit services, and co-operative education and training programme.

67,466,100 R23 The amount required in the year ending 30th June 2011, for salaries and expenses of the Cabinet Office including general administration and planning, National Economic and Social Council, Office of Public Communications, coordination and liaison services and directorate of e- Government.

92,141,100 R24 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of East African Community including general administration and planning and regional integration.

46,398,600 R25 The amount required in the year ending 30th June 2011, for salaries and expenses of the State Law Office, including general administration and planning, legal services and Registrar-General's services.

351,455,880 25,000,000 R26 The amount required in the year ending 30th June 2011, for salaries and expenses of running the Judicial Services, including the Court of appeal, High Court of Kenya, Magistrates and Kadhis Courts 583,936,420 1,000,000 R27 The amount required in the year ending 30th June 2011, for salaries and expenses of the Public Service Commission for recurrent expenditure including general administration and planning.

10,574,900 8,000,000 R29 The amount required in the year ending 30th June 2011, for the National Assembly for recurrent expenditure including general 132 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

administration and planning.

473,666,140 R31 The amount required for the year ending 30th June 2011, for the salaries and expenses of the Ministry of Education including general administration and planning, early childhood education, primary education, schools for the handicapped, secondary education and adult education.

1,785,901,300 100,615,200 R32 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Information and Communications, including general administration and planning, information and news services, Kenya News Agency, rural press, Film Production and Kenya Institute of Mass Communication.

15,482,400 R33 The amount required in the year ending 30th June 2011, for salaries and expenses of the Interim Independent Electoral Commission, including general administration and planning, civic and parliamentary by- elections, funding of political parties and field services.

1,750,907,800 R34 The amount required in the year ending 30th June, 2011 for salaries and expenses of the Kenya Anti-Corruption Commission including general administration and planning and expenditure related to research, education policy and preventive services, investigations, asset tracing, legal services and asset recovery.

79,050,000 9,300,000* R35 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Special Programmes including general administration and planning, relief and rehabilitation, national disaster operations, National Aids Control Council and disaster emergency response coordination.

1,576,612,400 1,450,000 R36 The amount required in the year ending 30th June, 2011 for salaries and expenses for the Ministry of Lands including general The Supplementary Appropriation Bill, 2011 133 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

administration and planning, land Adjudication and Settlement, Survey of Kenya, Lands and Physical Planning services.

74,003,910 14,617,801 R40 The amount required in the year ending 30th June 2011, for salaries and expenses for the Ministry of State for Immigration and Registration of Persons, including general administration and planning, legal services, refugee services, field administration services, civil registration, national registration of persons and immigration services 148,810 233,755,000 R41 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of State for National Heritage and Culture including general administration and planning, Kenya National Archives and Documentation Services, Non-Governmental Organization Coordination Board, National Museums of Kenya, national cultural services and Kenya Library Services 17,388,900 R42 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Youth Affairs and Sports, including general administration and planning, co-ordination of sports, National Youth Service and youth development and training.

228,285,600 81,729,080 R43 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Higher Education, Science and Technology, including general administration and planning, technical education, higher education support services, university education and National Council for Science and Technology.

67,808,300 150,347,000 R44 The amount required in the year ending 30th June 2011, for salaries and expenses for the Ministry of Housing, including general administration and planning, government estates management, housing development and Rent Restriction Tribunal.

252,137,320 485,000,000 134 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R45 The amount required in the year ending 30th June 2011, for salaries and expenses of the National Security Intelligence Service, including general administration and planning, operations, training and expenditure related to liaison services.

900,000,000 9,055,950 R46 The amount required in the year ending 30th June, 2011, for salaries and expenses of the Ministry of Tourism, including general administration and planning, development and promotion of tourism 124,081,400 R48 The amount required in the year ending 30th June 2011, for salaries and expenses of the Office of the Prime Minister including general administration and planning, coordination services, public sector reforms, performance contracting, efficiency monitoring unit and Inspectorate of State Corporations.

431,489,200 R49 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Public Health and Sanitation, including general administration and planning, equipment, preventive medicine and promotive health and oversight over sanitation services.

524,238,700 R55 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Forestry and Wildlife, including general administration and planning, forestry development and wildlife service 130,792,400 234,000,000 R56 The amount required in the year ending 30th June, 2011 for the salaries and expenses of the Ministry of Fisheries Development, including general administration and planning, and fisheries development.

34,337,070 R57 The amount required in the year ending 30th June 2011, for salaries and expenses for the Ministry of Nairobi Metropolitan Development including general administration and planning, development of Nairobi Metropolitan infrastructure, development of efficient water supply, waste management 871,400 system and slum up-grading.

The Supplementary Appropriation Bill, 2011 135 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R59 The amount required in the year ending 30th June, 2011 for the salaries and expenses for the Ministry of Public Works, including general administration and planning, supplies branch, architectural, electrical and mechanical departments.

613,872,500 R60 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Industrialization, including general administration and planning, industrial development, Kenya Bureau of Standards, Kenya Industrial Research Institute, Kenya Industrial Property Institute and Kenya Industrial Training Institute.

6,311,800 Development Expenditure D06 The amount required in the year ending 30th June 2011, for the Ministry of State for Planning National Development and Vision 2030 for capital expenditure including general administration and planning, national development planning policy and research, statistical services, National Coordinating Agency for Population and Development and salaries and expenses of project personnel.

20,540,580 246,276,600* D10 The amount required in the year ending 30th June, 2011, for the Ministry of Agriculture for capital expenditure including general administration and planning, regulatory management of inputs and outputs in agriculture, promotion of agriculture sector development, facilitation and supply of agriculture and extension research, information management for agriculture sector, monitoring and managment of food security, crop and pest control and protection of natural resource base for agriculture.

2,678,902,700 1,206,282,804 D11 The amount required in the year ending 30th June 2011, for the Ministry of Medical Services for capital expenditure including general administration and planning, curative health, health training, Kenyatta National 136 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Hospital, Moi Teaching and Referral Hospital, medical supplies and grants to non- governmental hospitals.

129,456,580 2,609,000,000* D12 The amount required in the year ending 30th June 2011, for the Office of the Deputy Prime Minister and Ministry of Local Government for capital expenditure including general administration and planning, and development projects within local authorities 415,660,000 30,141,923* D17 The amount required in the year ending 30th June 2011, for the Ministry of Justice, National Cohesion and Constitutional Affairs, for capital expenditure including general administration and planning, reforms and legal training.

102,000,000 45,000,000* D18 The amount required in the year ending 30th June 2011, for the Ministry of Gender, Children and Social Development for capital expenditure including general administration and planning, children services, gender and social services.

387,887,630 508,937,322* D19 The amount required in the year ending 30th June, 2011 for the Ministry of Livestock Development for capital expenditure including general administration and planning, livestock development and veterinary services.

367,965,650 10,209,540 D30 The amount required in the year ending 30th June, 2011 for the Ministry of Energy for capital expenditure including general administration and planning, renewable energy development, electric power development and petroleum exploration and distribution 215,434,720 1,665,008,400* D35 The amount required in the year ending 30th June 2011, for the Ministry of State for Special Programmes for capital expenditure including general administration and planning, flood mitigation, disaster emergency response coordination and National Aids Control Council.

970,465,600 449,900,000 The Supplementary Appropriation Bill, 2011 137 FIRST SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

D36 The amount required in the year ending 30th June, 2011,for Ministry of Lands for capital expenditure including general administration and planning, land adjudication and Settlement, Survey of Kenya, Lands and Physical Planning Department.

940,000,000 86,250,000* D49 The amount required in the year ending 30th june 2011, for the Ministry of Public Health and Sanitation for capital expenditure including general administration and planning, equipment, preventive medicine and promotive health and oversight over sanitation services.

2,106,147,860 610,600,000 D60 The amount required in the year ending 30th June 2011, for the Ministry of Industrialization for capital expenditure including general administration and planning, industrial development, Kenya Industrial Research and Development Institute,Kenya Industrial Estates and Kenya Industrial Training Institute 256,000,000 SUB TOTAL.

.

.

.

.

.

.

.

.

.

KSh.

36,057,198,040 (3,273,085,406) 138 The Supplementary Appropriation Bill, 2011 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

R07 The amount required in the year ending 30th June, 2011 for the salaries and expenses of the Office of the Deputy Prime Minister and Ministry of Finance including general administration and planning, financial policy, Debt Management, Directorate of Public Procurement, Government Information Technology Services, bank and financial institutions, Insurance Regulatory Authority, Kenya Revenue Authority, Department of Government Investment and Public Enterprises, parastatals reform programme and Kenya Investment Authority 6,625,295,000 3,000,000 R09 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Regional Development Authorities including general administration, planning and regional development 1,344,870 R21 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Environment and Mineral Resources, including general administration and planning, mineral development, department of Resource Survey and Remote Sensing, and Environmental Management and Protection.

920,110 56,700,000 R28 The amount required in the year ending 30th June 2011, for salaries and expenses of the Kenya National Audit Office, including general administration and audit services.

55,000,000 - R30 The amount required in the year ending 30th June, 2011 for salaries and expenses of the Ministry of Energy including general administration and planning, renewable energy development, electric power development and petroleum exploration and distribution 2,760,510 2,400,000 R58 The amount required in the year ending 30th June 2011, for salaries and expenses of the Ministry of Development of Northern Kenya and other Arid Lands including general administration and planning, land resource management, infrastructural development, livestock development, industries and water supply.

14,518,450 - The Supplementary Appropriation Bill, 2011 139 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

R61 The amount required in the year ending 30th June 2011, for salaries and expenses of the Interim Independent Boundaries Review Commission, including general administration and planning and boundaries review 256,966,000 - Reduction KSh.

KSh.

Development Expenditure D01 The amount required in the year ending 30th June 2011, for the Ministry of State for Provincial Administration and Internal Security for capital expenditure including general administration and planning, field administration services, Administration Police, Government Press, Kenya Police and General Service Unit.

890,000,000 D03 The amount required in the year ending 30th June 2011, for the Ministry of State for Public Service for capital expenditure, including general administration and planning and Government training institutes.

8,294,230 3,500,000 * D04 The amount required in the year ending 30th June 2011, for the Ministry of Foreign Affairs for capital expenditure, including general administration and planning, and diplomatic representation.

50,000,000 22,487,000* D05 The amount required in the year ending 30th June 2011, for the Office of the Vice- President and Ministry of Home Affairs for capital expenditure including general administration and planning, Prison Services, Probation and After Care Services and Betting Control and Licensing Board 200,000,000 D07 The amount required in the year ending 30th June, 2011 for the Office of the Deputy Prime Minister and Ministry of Finance for capital expenditure including general administration and planning, financial policy, Debt management, Directorate of Public Procurement, Government Information Technology services, banks and financial institutions, Insurance Regulatory Authority, Kenya Revenue Authority, Department of 140 The Supplementary Appropriation Bill, 2011 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

Government Investment and Public Enterprises, parastatals reform programme and Kenya Investment Authority.

8,162,479,385 4,817,744,001 D09 The amount required in the year ending 30th June 2011, for the Ministry of Regional Development Authorities for capital expenditure including general administration, planning and regional development 21,740,167 65,352,668 D13 The amount required in the year ending 30th June, 2011 for the capital expenditure of the Ministry of Roads including general administration and planning, roads and transport departments and staff training.

5,804,000,000 6,298,000,000* D14 The amount required in the year ending 30th June 2011, for capital expenditure of the Ministry of Transport, including general administration and planning, Kenya Railways, Kenya Ferry Services, Kenya Civil Aviation Authority and Kenya Maritime Authority 64,820,000 1,204,004,436* D15 The amount required in the year ending 30th June 2011, for the Ministry of Labour, for capital expenditure including general administration and planning, industrial relations, directorate of occupational health and safety services, human resource planning and development, directorate of industrial and vocational training and micro and small scale enterprises development.

43,900,000 16,500,000* D16 The amount required in the year ending 30th June 2011, for the Ministry of Trade for capital expenditure including general administration and planning, promotion of trade, internal and external trade services, Export Promotion Council and Kenya Institute of Business Training.

189,962,400 41,000,000* D20 The amount required in the year ending 30th June, 2011, for the Ministry of Water and Irrigation, for capital expenditure, including general administration and planning, rural urban and special water programmes, flood control and land reclamation development of irrigation schemes, National Irrigation Board The Supplementary Appropriation Bill, 2011 141 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

and National Water Conservation and Pipeline Corporation.

532,105,000 785,644,730 D21 The amount required in the year ending 30th June 2011, for Ministry of Environment and Mineral Resources, for capital expenditure including general administration and planning, mineral development, department of Resource Survey and Remote Sensing and environmental management and protection.

1,838,630,344 37,500,000* D22 The amount required in the year ending 30th June 2011, for the Ministry of Co-operative Development and Marketing for capital expenditure including general administration and planning, professional administrative services, co-operative management and training.

25,200,000 D23 The amount required in the year ending 30th June 2011, for Cabinet Office for capital expenditure, including general administration and planning, National Economic and Social Council, coordination and liaison services, and directorate of e-Government.

340,000,000* D24 The amount required in the year ending 30th June 2011, for the Ministry of East African Community for capital expenditure including general administration and planning, regional resource and integration centres.

83,900,000 63,400,000 D26 The amount required in the year ending 30th June 2011, for Judicial Department for capital expenditure including general administration and planning, construction and refurbishment of court houses 1,000 D31 The amount required in the year ending 30th June, 2011, for the Ministry of Education for capital expenditure including general administration and planning, early childhood education, primary education, schools for the handicapped, secondary education and adult education.

388,749,970 791,890,962 D32 The amount required in the year ending 30th June 2011, for the Ministry of Information and Communications for capital expenditure 142 The Supplementary Appropriation Bill, 2011 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

including general administration and planning, information and news services, Kenya News Agency, rural press, Film Production Department and Kenya Institute of Mass Communication.

1,052,634,783 D34 The amount required in the year ending 30th June, 2011 for capital expenditure of the Kenya Anti-Corruption Commission including general administration and planning and expenditure related to research, education policy and preventive services, investigations, asset tracing, legal services and asset recovery 50,000,000 D40 The amount required in the year ending 30th June 2011, for the Ministry of State for Immigration and Registration of Persons for capital expenditure including general administration and planning, legal services, refugee services, field administration services, civil registration, national registration of persons and immigration services.

50,000,000 D41 The amount required in the year ending 30th June 2011, for the Ministry of State for National Heritage and Culture for capital expenditure including general administration and planning, Kenya National Archives and Documentation Services, Non-Governmental Organization Coordination Board, National Museums of Kenya, National Cultural Services and Kenya National Library Services.

1,000 D42 The amount required in the year ending 30th June 2011, for the Ministry of Youth Affairs and Sports for capital expenditure, including general administration and planning, co- ordination of sports, National Youth Services and youth development and training 147,000,000 D43 The amount required in the year ending 30th June 2011, for the Ministry of Higher Education, Science and Technology, for capital expenditure including general administration and planning, technical education, higher education support services, university education and National Council for Science and Technology.

823,000,000 1,200,000,000 The Supplementary Appropriation Bill, 2011 143 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

D44 The amount required in the year ending 30th June 2011, for the Ministry of Housing for capital expenditure including general administration and planning and housing development 415,000,000 485,000,000* D46 The amount required in the year ending 30th June 2011, for the Ministry of Tourism for capital expenditure including general administration and planning, development and promotion of tourism, Kenya Utalii College and Bomas of Kenya.

154,000,000 199,221,485 D48 The amount required in the year ending 30th June, 2011, for the Office of the Prime Minister for capital expenditure including general administration and planning, efficiency monitoring unit, public service reforms and other capital expenses.

11,200,000 D55 The amount required in the year ending 30th June 2011, for the Ministry of Forestry and Wildlife for capital expenditure, including general administration and planning, forestry development and wildlife service 85,978,300 3,460,000 D56 The amount required in the year ending 30th June, 2011 for the Ministry of Fisheries Development for capital expenditure including general administration and planning and fisheries development.

24,833,351 D57 The amount required in the year ending 30th June 2011,for the Ministry of Nairobi Metropolitan Development for capital expenditure including general administration and planning.

300,000,000 D58 The amount required in the year ending 30th June 2011, for the Ministry of Development of Northern Kenya and other Arid Lands for capital expenditure including general administration and planning, land resource management, infrastructural development, livestock development, industries and water supplies.

695,851,428 10,671,500 144 The Supplementary Appropriation Bill, 2011 SECOND SCHEDULE(Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

D59 The amount required in the year ending 30th June, 2011, for the Ministry of Public Works for capital expenditure including general administration and planning, supplies branch, architectural department and mechanical department.

491,700,000 SUB TOTAL.

.

.

.

.

.

.

.

.

KSh.

29,561,786,298 (448,506,090) GRAND TOTAL.

.

.

.

.

.

.

.

KSh.

6,495,411,742 (3,721,591,496) MEMORANDUM OF OBJECTS AND REASONS The Supplementary Appropriations Bill, 2011, makes provision for giving statutory sanction for public expenditure for the year ending on the 30th June, 2011, on the basis of the Supplementary Estimates of Expenditure 2010/11 (Recurrent) and the Supplementary Estimates of Expenditure 2010/11 (Development) and for the appropriation of those amounts.

Dated the 31st March, 2011.

UHURU KENYATTA, Deputy Prime Minster and Minister for Finance.

The Supplementary Appropriation Bill, 2011 145 FIRST SCHEDULE FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) 146 The Supplementary Appropriation Bill, 2011 FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) FIRST SCHEDULE(Contd.) SECOND SCHEDULE SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) SECOND SCHEDULE(Contd.) The Supplementary Appropriation Bill, 2011 147 Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Recurrent Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure Development Expenditure 148 The Supplementary Appropriation Bill, 2011 *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency *Deficiency Reduction Reduction Reduction Reduction Reduction.