Supplementary Appropriation Act - as Plain Text by MWakili

SEECULISSILE Ken a Gazette Notice No.

37 (Acts No.

REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2008 NAIROBI, 21st May, 2008 CONTENT PAGE Act The Supplementary Appropriation Act, 2008.15 it, 4 le 1/2fr d.

rep , On - , eft Li PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER.

NAIROBI 15 THE SUPPLEMENTARY APPROPRIATION ACT No.

5 of 2008 Date of Assent: 20th May, 2008 Date of Commencement: 21st May 2008 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, 2008, 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, 2008.

2.

The Treasury may issue the sum of twenty-two Issue of billion, four hundred and sixty-four million, six hundred and KShs.22,464,609,010 out of the Consolidated nine thousand and ten Shillings, out of the Consolidated Fund for service of the Fund and apply it towards the supply granted for the service year ending 30'" June, of the year ending on the 30th June, 2008.

2008.

3.

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

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 in Aid specified in the fourth column of the First and Second Schedules shall be applied for the several services and purposes specified in the second column of those Schedules, out of revenue directed to be applied as Appropriations-in- Aid under section 13 (2A) of the Government Financial No 5 of 2004 Management Act, 2004.

5.

The supply granted for the services of the year Reduction of June, 2008, in respect of Votes R05, R06, KShs.33,094,703,380, ending on the 30t R07, R09, R13, RI 6, R18, R21, R22, R24, R25, R27, R29, R31, R32, R34, R35, R46, D02, D03, D04, D05, D09, D10, D11, D13, D15, D16, D18, D19, D21, D22, D23, D25, D26, D30, D34, D35, D36, D40 and D46 in accordance with the Appropriation Act, 2007, is reduced by the amounts specified in the third column of the Second Schedule.

16 No.

5 Supplementary Appropriation 2008 FIRST SCHEDULE(Contd ) (S3 and 4) (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

Recurrent Expenditure ROI The amount required in the year ending 30th June, 2008.

for the Ministry of State for Provincial Administration and Internal Security, including general administration and planning, field administration services, Administration Police services, Government Press, Police and General Service Unit 6.645.919.700 20.000.000 R02 The amount required in the year ending 30th June, 2008, for the State House for salaries and expenses of the staff of State Houses; Nairobi, Mombasa and Nakuru; State Lodges; Sagana, Kisumu, Eldoret, Kakamega and Presidential Press Services 424,417.000 R03 The amount required in the year ending 30th June, 2008.

for the salaries and expenses of the Ministry of State fur Public Service for recurrent expenditure including general administration and planning and training 81.391.530 2,000,000 R04 The amount required in the year ending 30th June, 2008.

for the salaries and expenses of the Ministry of Foreign Affairs, including general administration and planning, diplomatic representation and international organizations.

46.189,400 425,157,153* R08 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of State for Defence, including general administration and planning and expenses related to the Kenya Armed Forces 773,241,800 200,000,000' RIO The amount required in the year ending 30th June, 2008.

for the 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, protection of natural resource base for agriculture 2,524,712,000 5,500,000 RI 1 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Medical Services, including general administration and planning, *Deficiency 17 2008 Supplementary Appropriation No.

5 FIRST SCI-IEDULE(Contd) (S3 and 4) (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

buildings.

equipment.

housing projects, curative health, preventive medicine and promotive health, rural health services, integrated rural health and family planning programme.

health training, Kenyatta National Hospital, Moi Referral Hospital.

medical supplies services and 16,523,032* grants to non-governmental hospitals 102,242,180 RI2 The amount required in the year ending 30th June, 2008, for the Office of the Deputy Prime Minister and Ministry of Local Government including general administration and planning and grants to local authorities 190,626,900 R14 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Transport, including genera! administration and planning, Kenya Railways Corporation.

Kenya Civil Aviation Authority, 5,000,000* Kenya Maritime Authority and Meteorological Services.

19,164,300 R15 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Labour and Human Resource Development, including general industrial relations, administration and planning, directorate of occupational health and safety services, human resource planning and development, Directorate of industrial and vocational training and department of micro 1,930,000* and small scale enterprises development 33,837,500 R17 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Justice, National Cohesion and Constitutional Affairs, including general administration and planning, justice law and order sector reform programme and legal training 145,120,170 R19 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Livestock Development, including general administration and planning.

regulatory management of inputs and livestock, promotion of livestock, private sector development, facilitation and supply of livestock extension services and extension research, information management for livestock sector, monitoring and management of livestock diseases and pest control and protection of natural resource base 163,846,000* for livestock.

365,902,840 *Deficiency 18 No.

5 Supplementary Appropriation 2008 FIRST Contd.) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

1(20 The amount required in the year ending 30th June.

2008.

for the salaries and expenses of 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 National Water Conservation and Pipeline Corporation 213.292.230 73.000.000 R23 the amount required in the year ending 30th June.

2008.

for the salaries and expenses of the Cabinet Office including general administration and planning.

National Economic and Social Council.

Public Communications and Directorate of c-Government Services 375.901.300 1.000.000* R26 The amount required in the year ending 30th June.

2008.

for salaries and expenses of running of Judicial Services.

including the Court of Appeal, High Court of Kenya.

Magistrates' and Kadhi's Court - 3.235.170 R28 'Ifie amount required in the year ending 30th June.

2008.

for the salaries.

allowances and expenses of staff of the Kenya National Audit Office on account of services rendered to the Central Government.

local authorities and state corporations 1.000 400.600* R30 The amount required in the year ending 30th June.

2008.

for the salaries and expenses of the Ministry of Energy, including general administration and planning.

renewable energy development, electric power development and petroleum exploration and substitution.

4.995.680 10.272,574* R33 The amount required in the year ending 30th June.

2008.

for the Electoral Commission of Kenya for recurrent expenditure including general administration and planning and electoral field services 415.977.400 14.000.000 R36 The amount required in the year ending 30th June.

2008.

for the salaries and expenses of the Ministry of Lands including general administration and planning.

land adjudication and settlement.

Survey of Kenya.

Lands and Physical Planning 147.178.400 26,635.506 * Deficiency 19 No.

5 2008 Supplementary Appropriation FIRST SCHEDULE(Contd.) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

R40 The amount required in the year ending 30th June.

2008.

for the Ministry of State for Immigration and Registration of Persons for recurrent expenditure including general administration and planning.

field administration services.

Civil Registration.

National Registration of Persons and Immigration Services 481.697,810 540.000.000 R4I The amount required in the year ending 30th June.

2008.

for 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 Cultural Services and Kenya National Lihrar.

Services 486.650,970 5,220.000 R42 The amount required in the year ending 30th June, 2008, for the Ministry of State for Youth Affairs and Sports including general administration and planning, National Youth Service and youth development and training 708.934,300 100.000 R43 The amount required in the year ending 30th June.

2008.

for the Ministry of Higher Education.

Science and Technology.

including general administration and planning.

technical education.

university education, higher education support services and National Council for Science and Technology.

12.251.838.200 12,700,000 R44 The amount required in the year ending 30th June, 2008, for the Ministry of Housing including general administration and planning, Government estates department and housing development 22,248.500 R45 The amount required in the year ending 30th June, 2008, for the salaries and expenses of National Security Intelligence Service, including general administration and planning.

operations.

training and expenditure related to liaison offices 1,340,000.000 R48 The amount required in the year ending 30th June.

2008.

for the salaries and expenses of the Office the Prime Minister including general administration and planning, public sector reforms, performance contracting, Efficiency Monitoring Unit and Inspectorate of State Corporations 242,989,370 1,000,000 *Deficiency 20 No.

5 Supplementary Appropriation 2008 FIRST SCHEDULE(Contd.) (S3 and 4) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

R49 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Public Health and Sanitation, including general administration and planning, equipment, preventive medicine, promotive health and oversight over all sanitation services 901,166,390 19,425,120 R55 The amount required in the year ending 30th June, 2008.

for the salaries and expenses of the Ministry of Forestry and Wildlife, including general administration and planning, forestry development and wildlife service 3,219,148,340 70,100,000 R56 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Fisheries Development, including general administration and planning 577.499,090 140,488,361 R57 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Nairobi Metropolitan Development , including general administration and planning ,development of Nairobi Metropolitan infrastructure including roads, bus and rail transport system.

The estimate also includes expenditure arising from development of efficient water supply and waste management system and slum upgrading 41,500,000 R58 The amount required in the year ending 30th June, 2008, for the 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 42.499,800 R59 The amount required in the year ending 30th June, 2008 for the salaries and expenses for the Ministry of Public Works including general administration and planning.

supplies Branch, Architectural Department, Electrical Department and Mechanical Department 715,110,100 76,686,442 R60 The amount required in the year ending 30th June 2008, for salaries and expenses of the Ministry of Industrialization, including general administration and * Deficiency 21 2008 Supplementary Appropriation No.

5 (S3 and 4) FIRST SCHEDULE(Contd.) (4) (1) (2) (3) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

planning.

industrial development.

Kenya Bureau of Standards.

Kenya Industrial Research and Development Institute.

Kenya Industrial Property Institute, Kenya Industrial Training Institute and Export Processing Zones Authority 971,147,600 203,109,771 Development Expenditure DOI The amount required in the year ending 30th June, 2008.

for the Ministry of State for Provincial Administration and Internal Security for capital expenditure, including general administration and planning.

field administration services.

Government Press.

Kenya Police.

General Service Unit.

Administration Police 488.569,600 22,185,000* D06 The amount required in the year ending 30th June.

2008.

for Ministry of Planning.

National Development and Vision 2030 for capital expenditure including general administration.

national development planning.

policy and research, statistical services.

and salaries and expenses of project personnel 149,821,940 99,932,366 D07 The amount required in the year ending 30th June.

2008, for the Ministry of Finance for capital expenditure.

including general administration and planning, financial services.

divestiture of public enterprises.

capital and share investment in banking and financial institutions Government Information Technology Services 3.744.797,970 368,012.225.

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

2008, 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 867.466.600 20,000.000* 014 The amount required in the year ending 30th June, 2008.

for the Ministry of Transport for capital expenditure, including general administration and planning.

Kenya Railways Corporation, Kenya Civil Aviation Authority, Kenya Maritime Authority and Meteorological Services.

935,271,640 977.797,174* D17 The amount required in the year ending 30th June, 2008, for the Ministry of Justice, National Cohesion, and *Deficiency 22 2008 No.

5 Supplementary Appropriation FIRST SCHEDULE(Confd) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Constitutional Affairs for capital expenditure including general administration and planning governance justice law and order sector reform programme and legal training 40,000,000 449,805,365* D20 The amount required in the year ending 30th June, 2008.

for the Ministry of Water and Irrigation for capital expenditure including general administration and planning, water services and regulatory boards, water services trust fund, water resources management authority.

rural urban and special water programmes, flood control and land reclamation.

National Irrigation Board and National Water Conservation and Pipeline Corporation.

996.650.600 759,585.990* 1)31 The amount required in the year ending 30th June, 2008, for the Ministry of Education for capital expenditure including general administration and planning.

early childhood education.

primary education.

teachers' education, schools for the handicapped and secondary education 1,865.949.600 1.709,807.345* 032 The amount required in the year ending 30th June, 2008, for the Ministry of Information and Communications for capital expenditure including general administration and planning, information and news services and the Kenya News Agency, rural press film production department and the Kenya Institute of Mass Communications 595,292,900 1)41 The amount required in the year ending 30th June.

2008, for the Ministry of State for National Heritage and Culture for capital expenditure including general administration and planning, field administration services, Kenya National Archives, Documentation Services and National Museums of Kenya, Cultural Services and Kenya Library Services 159.500,000 81.165.000 D42 The amount required in the year ending 30th June.

2008, for the Ministry of State for Youth Affairs and Sports for capital expenditure including general administration and planning, National Youth Service, youth development and training and co-ordination of sports 31.38 I ,220 19,000,000 * Deficiency 23 No.

5 2008 Supplementary Appropriation (S3 and 4) FIRST SCHEDIJI,E(Contd) (2) (3) (4) (I) Supply Appropriations Vote Service or Purpose in Aid No.

KSh.

KSh, D43 The amount required in the year ending 30th June, 2008, for the Ministry of Higher Education.

Science and Technology for capital expenditure including general administration and planning, technical education, University education and higher education support services.

694.800,000 152,507,120 D44 The amount required in the year ending 30th June.

2008, for the Ministry of Ifousing for capital expenditure including general administration and planning and housing development 50.000.000 D48 The amount required in the year ending 30th June, 2008, for the Office of the Prime Minister for capital expenditure including General Administration and Planning.

Fltagency Monitoring Unit, Public Sector 112.494,690 Reforms and other capital expenditure 71,000.000 D49 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Public I lealth and Sanitation fig capital expenditure including general administration and planning, equipment, preventive medicine, promotive health, and oversight over 1,624,990.566 all sanitation services 4,908,971,230 1)55 The amount required in the year ending 30th June, 2008, or the Ministry of Forestry and Wildlife, for capital expenditure including forestry development and wildlife 678,175990 service 1,523,115,650 D56 The amount required in the year ending 30th June, 200K, for the Ministry of Fisheries Development, for capital expenditure including fisheries development 213,167,060 1)58 The amount required in the year ending 30th June, 2008, for the Ministry of Development of Northern Kenya and Other Arid Land for capital expenditure including general administration and planning, land resource management, infrastructural development, livestock development, 203,655.583 industries and water supply 1,614,215,130 1)59 The amount required in the year ending 30th June, 2008, for the Ministry of Public Works for capital expenditure *Deficiency 24 No.

5 Supplementary Appropriation 2008 FIRST SCHEDULE(Contd.) (S3 and 4) (1) (2) (4) Vote Service or Purpose (3) No.

Supply Appropriations in Aid KSh.

including KSh.

general administration and planning.

consultancy, design, expenditure on government buildings, other buildings works, mechanical, materials branch and electrical departments 1.590.500,000 114.790.000 D60 The amount required in the year ending 30th June 2008, for capital expenditure of the Ministry of Industrialization, including general administration and planning, industrial development, Kenya Bureau of Standards, Kenya Industrial Research and Development Institute, Kenya Industrial Property Institute, Kenya Industrial Training Institute and Export Processing Zones Authority 503.064,280 SUB TOTAL KShs.

55,559,312,390 (834,645,343) *Deficiency 25 2008 Supplementary Appropriation No.

5 (S3 and 4) SECOND SCHEDULE(Contd.) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh Reduction Recurrent Expenditure R05 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Office of the Affairs, Home of Ministry and Vice-President including general administration and planning, Prisons Service, Children's Services, probation and aftercare services and Betting Control and Licensing Board 386,798,400 5,746,344 R06 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Development and Vision 2030, Planning ,National planning, and administration general including The cooperation.

regional and services statistical estimate also includes expenditure arising from data collection, policy analysis and research and National 71,384,240 1,200,000 Council for Population and Development R07 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Finance including general administration and planning, financial policy, debt management, Directorate of Public Procurement, Government Information Technology Services, banks and financial institutions, insurance Regulatory Authority and the Kenya Revenue Authority.

The estimate also includes expenditure arising from Government investment and parastatals reform Programme and Kenya Public Enterprises Investment Authority 3,287,700,880 28,000,000 R09 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Regional Development Authorities, including general administration and planning and regional 69,000* development 18,640,440 R13 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Roads, including general administration and planning, Roads Department Transport Department and Staff Training.

550,164,930 4,694,112,525 *Deficiency 26 No.

5 Supplementary Appropriation 2008 SECOND SCHEDULE(Contd.) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply .4ppropriations No.

in Aid KSh.

KSh R16 The amount required in the year ending 30th June.

2008.

for the salaries and expenses of the Office of the Deputy Prime Minister and Ministry of !Lade.

including general administration and planning.

promotion of trade, import and export trade.

Investment Promotion Council, Business Premises Tribunal and Kenya Institute of Business Training.

.

950,936.820 212.927.771 * R18 The amount required in the year ending 30th June.

2008, for the salaries and expenses of the Ministry of Gender and Children Development including general administration and planning.

culture and social services.

and Childrens.

Services 754.026.600 26.102.165* R21 The amount required in the year ending 30th June.

2008, for the salaries and expenses of the Ministry of Environment and Mineral Resources, including general administration and planning, mineral development, department of resource surveys and remote sensing and environmental management and protection.

2.116.816.780 59.100.000* R22 The amount required in the year ending 30th June, 2008, for the salaries and expenses of the Ministry of Cooperative Development and Marketing including general administration and planning.

provincial administrative services, cooperative supervision and promotional services, cooperative audit services and cooperative education and training programme 7.699.220 2.200.000 R24 The amount required in the year ending 30th June.

2008, for the salaries and expenses of the Ministry of East African Community, including general administration and planning, regional integration and contributions to regional and international organizations 61,154.810 R25 The amount required in the year ending 30th June.

2008, for the salaries and expenses of the State Law Office, including general administration and planning, legal services and Registrar General's Department.

150,362.240 * Deficiency 27 2008 Supplementary Appropriation No.

5 SECOND SCHEDULE (Contd.) (S3 and 4) (I) (2) (3) (4) Vote ;Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh R27 The amount required in the year ending 30th June, 2008.

for the Public Service Commission for recurrent administration and expenditure including general 15.606,350 985,000 planning R29 'lite amount required in the year ending 30th June.

2008, for the salaries, allowances and expenses of the administration National Assembly including general and planning 384,019,900 2,000,000 R3I The amount required in the year ending 30th June.

2008.

for the Ministry of kducation.

including general early childhood administration and planning, primary education, schools Ihr the education.

handicapped and secondary education 9,863,388,300 6,140,000 R32 The amount required in the year ending 30th June, Information and 2008, for the Ministry of Communications, including general administration and planning, inlbrmation and news services and Kenya News Agency, Rural Press, Film Prod action Department and Kenya Institute of Mass Communication 29,945,600 16,000,000 R34 The amount required in the year ending 30th June.

2008, for the salaries and expenses of running the Kenya Anti-Corruption Commission including general administration and planning and expenditure related to research, education policy and preventive services, investigations and assets tracing, legal services and asset recovery 37,317,640 13,200.000 R35 The amount required in the year coding 30th June, 14 Special 2008, Ibr the Ministry or Mate Programmes including general administration and planning.

relief and rehabilitation, national disaster operations National AIDS Control Council and disaster response coordination 284,441,000 R46 The amount required in the year ending 30th June.

2008, for salaries and expenses of the Ministry of Tourism including general administration and planning, development and promotion of tourism, *Deficiency 28 No.

5 Supplementary Appropriation 2008 SECOND SCHEDULE(COntd) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh Kenya Tourist Board and Kenyatta International Conference Centre 668,618,270 3,800.000* Development Expenditure D02 The amount required in the year ending 30th June, 2008, for the State House for capital expenditure on buildings, extensions and renovation to existing buildings at the State Houses and Lodges 5,000,000 )03 The amount required in the year ending 30th June, 2008, for the Ministry of State for Public Service for capital expenditure, including general administration and planning and training 49,000,000 9,500.000* D04 The amount required in the year ending 30th June, 2008, for Ministry of Foreign Affairs for capital expenditure including general administration and planning, diplomatic representation and international organizations.

121,000,000 D05 The amount required in the ,year ending 30th June, 2008, for Office of the Vice-President and Ministry of Home Affairs for capital expenditure, including general administration and planning, Prison Service, probation and aftercare services and Betting Control and Licensing Board 371,254,800 250,076.987* D09 The amount required in the year ending 30th June, 2008, for the Ministry of Regional Development Authorities for capital expenditure, including general administration and planning, for regional Development 157,913,270 664.657.665* DI0 The amount required in the year ending 30th June, 2008, 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 extension services and extension research, information management for agriculture sector, monitoring and management of food security, crop diseases and pest *Deficiency 29 No.

5 2008 Supplementary Appropriation (S3 and 4) SECOND SCHEDULE(Contd.) (4) ) (2) (3) Appropriations Vote Service or Purpose Supply in Aid No.

KSh.

KSh control, protection of natural resource base for agriculture 133,809,070 127,410,184 DI I The amount required in the year ending 30th June, 2008, for the Ministry of Medical Services for capital expenditure, including general administration and planning, buildings, equipment, housing projects, curative health, rural health services, integrated rural health and family planning programme, health training, Kenyatta National Hospital, medical supplies and grants to non-Government hospitals 6,279,899,790 L370,300,170* D13 The amount required in the year ending 30th June, 2008 for the Ministry of Roads for capital expenditure, including general administration and planning, consultancy, development of roads and transport departments 2,588,695,000 5,600,790,000* D15 The amount required in the year ending 30th June, 2008, for the Ministry of Labour and Human Resource Development 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 department of micro and small scale enterprises development 41,163,000 5,662,956 D16 The amount required in the year ending 30th June, 2008, for the Office of the Deputy Prime Minister and Ministry of Trade for capital expenditure, including general administration and planning, promotion of trade, internal and external trade, Investment Promotion Council, Business Premises and Rent tribunals 384,400,000 4,664,000* 018 The amount required in the year ending 30th June, 2008, for the Ministry of Gender and Children for capital expenditure including general administration and planning, culture and social services, and Children's Services 62,976,300 37,540,996* 019 The amount required in the year ending 30th June, * Deficiency 30 2008 No.

5 Supplementary Appropriation SECOND SCHEDULE(Coned) (S3 and 4) (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh 2008, for the Ministry of Livestock Development for capital expenditure including general administration and planning, livestock development, and veterinary services 462.390,100 358.033,050 D21 The amount required in the year ending 30th June, 2008.

for the Ministry of Environment and Mineral Resources for capital expenditure, including general administration and planning, mineral development, Department of Remote Sensing and Environment Management and Protection 1,014,320,660 158,987,980s D22 The amount required in the year ending 30th June, 2008, for the Ministry of Cooperative Development and Marketing for capital expenditure including general administration and planning, professional administrative services, cooperative education and training 39,780,450 D23 The amount required in the year ending 30th June, 2008.

for the Cabinet Office for capital expenditure including general administration and planning, Public Communications Office and Directorate of e- Government 76,000,000 112.494,690* D25 The amount required in the year ending 30th June, 2008 for capital expenditure of the State Law Office including general administration and planning, legal services and the Registrar-General's department 30,000,000 D26 The amount required in the year ending 30th June, 2008, for Judicial Department for construction and improvement of court houses 70,000,000 D30 The amount required in the year ending 30th June, 2008, (or the Ministry of Energy for capital expenditure.

including general administration and planning, renewable energy development, electric power development, rural electrification programme, petroleum exploration and substitution 529,950,000 2,046,556,413 D34 The amount required in the year ending 30th June .2008, for the Kenya Anti-corruption Commission for * Deficiency 31 No.

5 2008 Supplementary Appropriation (S3 and 4) SECOND SCHEDULE(Contd.) (1 ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh administration including general expenditure capital 40.000,000 and planning D35 The amount required in the year ending 30th June, Special for State of Ministry the for 2008, Programmes for capital expenditure including general administration and planning.

flood mitigation, disaster AIDS National coordination.

response emergency 276.811,776* Control Council and emergency preparedness 269.128,520 D36 The amount required in the year ending 30th June.

2008.

for the Ministry of Lands for capital expenditure including general administration and planning.

Land adjudication and settlement, Survey of Kenya, lands 56.000.000 and physical planning D40 The amount required in the year ending 30th June, 2008, for the Ministry of State for Immigration and expenditure capital for Persons of Registration including general administration and planning.

field National Registration.

Civil services.

administration Immigration and Bureau Persons of Registration 20,000.000 238.000.000* Services D46 The amount required in the year ending 30th June.

capital for Tourism of Ministry the for 2008, and administration general including expenditure planning, tourism services and Kenyatta International Conference Centre.

653.000.000 185,370.449* SUB TOTAL.

KShs 33,094,703,380 1,959,947,177* KShs 22,464,609,010 (2,794,592,520) GRAND TOTAL * Denotes Deficiency () Denotes Reduction *Deficiency.