The Supplementary Appropriation Act No 10of 2016 - as Plain Text by MWakili

C\ o?s SPECIAL ISSUE Kenya Gazette Supplement No.

67 (Acts No.

10) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2016 NAIROBI, 9th May, 2016 CONTENT Act - PAGE The Supplementary Appropriation Act, 2016.155 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED '16 HIM 211.6P.O.

Box 10443-00100 NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI -1) '-I-i,-- Yz ct.

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* ' 155 THE SUPPLEMENTARY APPROPRIATION ACT No.

10 of 2016 Date of Assent: 6th May, 2016 Date of Commencement: 23rd May, 2016 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, 2016, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows - This Act may be cited as the Supplementary Short title.

Appropriation Act, 2016.

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

six hundred and sixty nine million, five hundred and twenty 35,669,521,695 outof the one thousand, six hundred and ninety five shillings, out of Consolidated Fund for the the Consolidated Fund and apply it towards the supply service of the year granted for the service of the year ending on the 30th June, ending 30th June, 2016.

2016.

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

third column of that Schedule.

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

The supply granted for the services of Reduction of the year ending on 30th June, 2016, in respect of Votes 72,552,385,349.

R1041, R1061, R1062, R1071, R1091, R1092, R1031, Rilli R1121, R1141, R1161, R1163, R1102, R1251 R1261, R1321, R2011, R2061, R1181, R1182, R2121, R2131, R2141, R215 1, Di011, R207 1, R2111, D1051, D1061, D1062, D1071, D1022, D1031, D1141, D1151, D1161, D1162, D1091, D1111, D1131, D1191, D1251, D1261, D1171, D1181, D1182, D2041, D1271, D1291, D2021, D2031, D2071, D2091 and D21 11 in accordance with the Appropriation Act, 2015.

156 No.

10 Supplementary Appropriation 2016 FIRST SCHEDULE (ss.

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

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

KSh.

R101 1 The amount required in the year ending 30th June, 2016 for current expenses of the Presidency in the following programmes.

1,457,021,293 3,599,950 0702000 P2 Cabinet Affairs 272,700,701 3,599,950 0703000 Government Advisory Services P3 74,518,873* 0704000 P4 State House Affairs 648,619,888 0734000 P.6 Deputy President Services 610,219,577 R1021 The amount required in the year ending 30th June, 2016 for current expenses of the State Department Interior in on the following programmes.

5,190,925,055 6,730,000 0601000 P.1 Policing Services 694,582,855 - 0602000 P.2 Planning, Policy ordination and Support Service Co- 3,972,514,853 6,730,000 0603000 P3 Government Printing Services 69,199,590* - 0605000 P.4 Population Services Management 593,026,937 - 1022 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Co-ordination of National Government in the following programmes.

616,329,740 - 0604000 P1 Correctional services 619,003,384 - 0623000 P.2 General Administration, 2,173,644* - Planning and Support Services 0624000 P.3 Betting Control, Licensing 500,000* and Regulation Services R1032 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Devolution in the following programmes.

470,706,911 - 157 2016 Supplementary Appropriation No.

10 FIRST SCHEDULE(Contd.) (ss.

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

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

KSh.

0712000 P7: Devolution Services 91,611,715 - 0713000 P8: Special Initiatives 348,345,480 0732000 P.3 General Administration, Planning and Support Services 21,819,396 - 0733000 P.9 Accelerated Development ASAL 8,930,320 - R1051 The amount required in the year ending 30th June, 2016 for current expenses of Ministry of Foreign International Affairs and Trade in the following programmes.

2,356,729,537 200,000,000* 0714000 P.

1 General Administration, 262,500* Planning and Support Services 663,871,653 0715000 P.2 Foreign Relation Diplomacy and 869,782,164 199,737,500* 0716000 P3 International Trade Investments Promotion and 823,075,720 - R1081 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Health in programmes the following.

409,203,488 - 0401000 P.1 Preventive and Promotive Health Services 262,471,159 - 0402000 P.2 Curative Health Services 75,869,986* - 0403000 P.3 Health Research Development and 771,285 - 0404000 P.4 General Administration, Planning and Support Services 219,331,030 - 0405000 P.5 Maternal and Child Health 2,500,000 - RhO! The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Environment, Natural Resources and Regional Development Authorities in the following programmes.

4,890,405 641,400,00 158 Supplementary Appropriation No.

10 2016 FIRST SCHEDULE (COntcL) (ss.

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

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

KS/i.

1010000 P.1 General Administration, Planning and Support Services 65,449,348* - 1011000 P.2 Environment and Natural 484,451,378* Resources Management and Protection 641,400,000 1012000 P.3 Meteorological Services 17,883,464 1005000 P4 Integrated Development Regional 536,907,667 - R1131 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Sports, Culture and the Arts in the following programmes.

1,502,114,829 - 090 1000 P.1 Sports 920,000,000 - 0902000 P.2 Culture .235,891,5 16 - 0903000 P.3 The Arts 51,294,837* 0904000 P.4 Library Services 48,000,000 - 0905000 P.5 General Administration, Planning and Support Services 349,518,150 - R1151 The amount required in the year ending 1'I411 T.

in .-.

._.

JJLII JUiic, .jiu tul I.UIiIiL A1JSCS 01 me Ministry of Energy and Petroleum in the following programmes.

41,058,336 0211000 P1 General Administration, Planning and Support Services 42,5857041 0213000 P3 Power Distribution Transmission and.

.

2,515,388.* 0214000 .' P4 Alternative Technologies Energy 988,683 R1162 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Livestock.

in the following programmes.

116,800,000 159 2016 Supplementary Appropriation No.

10 FIRST SCHEDULE--(Contd.) (ss.

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

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

KSh.

0112000 P6: Livestock Resources Management and Development 116,800,000 - RI 171 The amount: required in the year ending 30th June, 2016 for current expenses of the Ministry of Industrialization and Enterprise Development in the following programmes 402,036,125 - 0301000 P.1 General Administration, 24,445,340* - Planning and Support Services 0302000 P.2 Industrial Development and Investments 35,053,890* - 0303000 P.3 Standards and Business Incubation 16,751,108* 0304000 P.4 Co-operative Development and Management 478,286,463 - Ri 191 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Mining in the following programmes.

.

.

8,997,910 - 1007000 P.! General Administration, Planning and Support Services 20,567,799 - 1008000 P.2 Resources Surveys Remote Sensing.

and 15,256,876* - 1009000 P.3.

Mineral Resources Management 3,686,987 - R1271 The amount required in the year ending 30th June, 2016 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes.

645,300,000 - 0611000 P.1 Ethics and Anti-Corruption 645,300,000 - R1281 The amount required in the year ending 30th June, 2016 for current expenses of the National Intelligence Service following programmes in the.

1,000,000,000, 15,000,000 0804000 P.1 National Security Intelligence 1,00,000,000 15,000,000 160 2016 Supplementary Appropriation No.

10 FIRST SCHEDULE(Contd.) (ss.

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

Service or Purpose Supply Appropriation in Aid Recurrent Expenditure KSh.

KSh.

R1291 The amount required in the year ending 30th June, 2016 for current expenses of the of Public Director the Office of 420,400,000 - Prosecutions in the following programmes 0612000 P.1 Public Prosecution Services 420,400,000 - R1311 The amount required in the year ending 30th June, 2016 for current expenses of the Office of the Registrar of Political Parties in 27,700,711 - the following programmes.

0614000 P.1 Registration, Regulation and 27,700,711 - Funding of Political Parties R2021 The amount required in the year ending 30th June, 2016 for current expenses of the National Land Commission in the following 120,200,000 programmes.

and Administration P1: Land 0113000 120,200,000 Management R2031 The amount required in the year ending 30th June, 2016 for current expenses of the Boundaries and Electoral Independent 690,786,570 - Commission in the following programmes Management of Electoral 0617000 P.1: 690,786,570 Processes R2041 The amount required in the year ending 30th June, 2016 for current expenses of the Parliamentary Service Commission in the 4,000,000 following programmes.

432,000,000 0722000 P.2 Senate Affairs 65,000,000 - Administration, General 3 0723000 P.

4,000,000 Planning and Support Services 367,000,000 R2042 The amount required in the year ending 30th June, 2016 for current expenses of the the following Assembly in National 300,000,000 - programmes.

161 2016 Supplementary Appropriation No.

10 FIRST SCHEDULE(Contd.) (ss.

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

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

KSh.

Legislation, National 0721000 P.1 300,000,000 - Representation and Oversight R2081 The amount required in the year ending 30th June, 2016 for current expenses of the Salaries and Remuneration Commission in the following programmes.

247,481,331 - Salaries and Remuneration 0728000 P.1 247,481,331 - Management R2091 The amount required in the year ending 30th June, 2016 for current expenses of the in the Service Commission Teachers following programmes.

6,806,887,736 - Resource Teacher 0509000 P.17,960,032,361 - Management 0510000 P.2 Governance and Standards 45,999,625* Administration, General P.3 0511000 1,107,145,000* Planning and Support Services R2101 The amount required in the year ending 30th June, 2016 for current expenses of the National Police Service Commission in the following programmes.

38,048,410 - Service National Police P.1 0620000 38,048,410 Human Resource Management Sub-class Total.

23,305,618,387 470,729,950 162 Supplementary Appropriation No.

10 2016 FIRST SCHEDULE--(Contd.) (ss.

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

Service or Purpose Supply Supplementary Appropriation in Aid Development Expenditure KS/i.

KSh.

D1021 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department on Interior in the following programmes.

1,248,000,000 13,591,500 0601000 P.1 Policing Services 763,000,000 - 0602000 P.2 Planning, Policy Co- ordinationand Support Service 135,000,000 13,591,500 0605000 P.4 Population Management Services 350,000,000 - D1032 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Devolution in the following programmes.

.

523,459,939* 487,729,746 0712000 P7: Devolution Services 253,544,744 - 0713000 P8: Special Initiatives 337,223,419 - 0733000 P.9 Accelerated ASAL 103,038,417* Development 523,459,939* D1041 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Defence in the following programmes.

22,949,620 11,893,200 0801000 P.1: Defence 22,949,620 11,893,200 D1081 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry Of Health in the following.

36,837,963 programmes 1,062,000,000* 0401000 P.1 Preventive and Promotive Health Services 193,736,097 - 0402000 P.2 Curative Health Services 455,350,000 40,000,000 0404000 P.4 General Administration, Planning and Support Services 530,000,000* 897,000,000* 82,248,134* 0405000 P.5 Maternal and Child Health 205,000,000* 163 2016 Supplementary Appropriation No.

10 FIRST SCHEDULE(Contd.) (ss.

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

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

KSh.

D1092 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department of Transport in following programmes the.

1,543,786,000 4,552,246,159 0201000 P.1 General Administration, Planning and Support Services 45,000,000* - 0203000 P3 Rail Transport 200,000,000* 142,317,919 0204000 P4 Marine Transport 1,630,000,000 - 0205000 P5 Air Transport 158,786,000 4,409,928,240 131 101 The amount required in the year ending .30th June, 2016 for capital expenses of the Ministry of Environment, Natural Resources and Regional Development Authorities in the following programmes.

657,672,701 790,500,000 1010000 P.1 General Administration, Planning and Support Services.

14,849,999*.

2,000,000 -U 1011000 P.2 Environment and Natural Resources Management and Protection 1,243,600,800* 43,500,000 1012000 P.3 Meteorological Services 270,000,000*.

.

- 1005000 P.4 Integrated Regional Development 2,186,123,500 745,000,000 Dl 102 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Water and Irrigation in the following programmes.

1,876,316,500 11,075,993,928 0110000 P.1: Irrigation and Drainage Infrastructure 7,677,300,000 6,874,573,928 1001000 P.2 General Administration, Planning and Support Services 35,000,000* - 1004000 P.3 Water Resources Management 3,176,860,000* 5,011,420,000 1005000 P4: Integrated Development Regional 2,589,123,500* 810,000,000* 164 2016 No.

10 Supplementary Appropriation FIRST SCHEDULE(Contd.) (ss.

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

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

KSh.

The amount required in the year ending Dl 121 30th June, 2016 for capital expenses of the Ministry of Information, Communications in following and Technology the 700,000,000* programmes.

6,279,000,000 P1: General Administration, 0207000 Planning and Support Services 494,656,000 - 0208000 P2: Information and 135,000,000* 200,000,000* Communication Services 0209000 P3: Mass Media Skills Development 13,500,000* - P4: Infrastructure 0210000 ICT Development 5,932,844,000 500,000,000* D1163 The amount required in the year ending 30th June, 2016 for capital expenses of the for in Department Fisheries the State following programmes.

193,393,091 500,000,000* 0111000 P5: Fisheries Development and Management 193,393,091 500,000,000* D2141 The amount required in the year ending 30th June, 2016 for capital expenses of the National Gender and Equality Commission in the following programmes.

18,217,687 - 1: Promotion of Gender 0621000 P Equality and Freedom from Discrimination 18,217,687 -.

Sub-class Total 12,363,903,308 13,658,764,848 165 2016 Supplementary Appropriation No.

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

KS/i.

R1031 The amount required in the year ending 30th June, 2016 for current expenses of the for Planning Department State the in 350,173,264* -.

following programmes 0706000 P1: Economic Policy and National 58,345,506 - Planning Statistical National P2: 0707000 29,374,999* - Information, Services 0708000 P3: Monitoring and Evaluation 381,255* - Services Administration General P4: 0709000 53,288,332* - Planning and Support Services * - 0710000 P5: Public Service Transformation 9,468,991 Youth and Gender P6: 0711000 316,005,193* - Empowerment R1041 The amount required in the year ending 30th June, 2016 for current expenses of the following the in of Defence Ministry 58,826,650* - programmes.

-, 0801000 P.1: Defence 554,806,000 - Administration, General 0803000 P.3 613,632,650* - Planning and Support Services R1061 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Education in 311,121,485* - the following programmes.

0501000 P.1 Primary Education 284,458,179* - 0502000 P.2 Secondary Education 1,309,068* and Assurance Quality P.3 0503000 100,909,684* - Standards Administration, General P.

8 0508000 75,555,446 - Planning and Support Services R1062 The amount required in the year ending 30th June, 2016 for current expenses of the and Science for Department State 1,024,612,374 Technology in the following programmes.

166 No.

10 Supplementary Appropriation 2016 SECOND SCHEDULE(Contd.) (ss.

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

KSh.

0508000 P.

8 General Administration, 120,266,929* Planning and Support Services 0504000 P.4 University Education 1,366,169,506 0505000 P.5 Technical Education and Training Vocational 192,338,552* 0506000 P.

6 Research, Technology and Innovation Science, 207,951,651* 0507000 P.7 Youth Development Training and 179,000,000 R1071 The amount required in the year ending 30th June, 2016 for current expenses of the National Treasury in the following 9,508,407,124* programmes.

.

.

.

0717000 P1 : General Administration, 9,682,487,201* Planning and Support Services 0718000 P2: Public Financial Management 47,420,078 Me 0719000 P3: Economic and Financial Policy Formulation and Management 106,659,999 0720000 P4: Market Competition 20,000,000 R1091 The amount required in the year ending 30th June, 2016 for current expenses of the State Department of Infrastructure in the following programmes 155,787,740* 11,829,202,405.

0202000 P.2 Road Transport 155,787,740* 11,829,202,405 R1092 The amount required in the year ending 30th June, 2016 for current expenses of the State Department of Transport in the following programmes.

15,321,600* 15,000,000 0201000 P.1 General Administration, 11,257,347* Planning and Support Services 0204000 P4 Marine Transport 10,382,031 0205000 P5 Air Transport 6,797,876* 0206000 P6 Government Clearing Services 7,203,596* 0216000000 Road Safety 444,812* 167 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE(Contd.) (ss.

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

KS/i.

RI 102 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Water and Irrigation in the 196,354,172* following programmes.

Irrigation 0110000 P1: and Drainage 448,574,736 Infrastructure General Administration, 1001000 P.2 20,992,697* Planning and Support Services 1004000 P.3 Water Resources Management 29,746,445* P.4 Integrated 1005000 Regional 594,189,766* Development R1111 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Land, Housing and Urban 158,700,000* Development in the following programmes 0101000 P.

1 Land Policy and Planning 108,504,067* 0102000 P.2 Housing Development and 8,529,959* Human Settlement 0103000 P3 Government Buildings 7,542,762* 0104000 P4 Coastline Infrastructure and 2,349,700* Pedestrian Access 0105000 Urban and Metropolitan P59,778,357* Development 0106000 P6 General Administration 21,995,155* Planning and Support Services RI 121 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Information Communications following and Technology in the programmes.

130,131,997* 84,000,000 0207000 P1: General Administration, 34,162,306*, Planning and Support Services Information and 0208000 P2: * 84,000,000 Communication Services 80,969,691 Media Skills P3: Mass 0209000 15,000,000* Development 168 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE(Contd.) (ss.

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

KSh.

RI 141 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Labour, Social Security and 140,449,645* 102,899,480* Services in the following programmes.

0906000 P1: Promotion of the Best Labour 71,766,798 - Practice 0907000 P2: Manpower Development, 102,899,480* Employment and Productivity Management 6,957,927 Social Development and 0908000 P3: 9,482,863* - Children Services 0909000 P4: National Social Safety Net 235,707,430* - Administration P5: General 0910000 26,015,923 - Planning and Support Services.

RI 161 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Agriculture in the following 400,000,000* Programmes.

1,790,445,591* General Administration 0107000 P1: 12,847,583 - Planning and Support Services P2: Crop Development and 0108000 1,357,068,441* - Management 0109000 P3: Agribusiness and Information 7,450,000* - Management Drainage 0110000 P1: Irrigation and 400,000,000* Infrastructure 438,774,733* Ri 163 The amount required in the year ending 30th June, 2016 for current expenses of the Fisheries, in the State Department for 37,698,871* - following programmes.

0111000 P5: Fisheries Development and * Management 37,698,871 RI 181 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Commerce and Tourism in 5,800,000* the following programmes.

102,245,355* 169 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE(Contd.) (ss.

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

KSh.

0306000 P2: Tourism Development and 69,770,554* - Promotion 0307000 P3: Trade Development and 5,800,000* Promotion 40,170,213* Administration, 0308000 P4: General 7,695,412 Planning and Support Services RI 182 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for East African Affairs in the 44,297,812* - following programmes.

0305000 P1: East African Affairs and 44,297,812* - Regional Integration R1251 The amount required in the year ending 30th June, 2016 for current expenses of the Office of the Attorney-General and Department of 249,861,170* Justice in the following programmes.

0606000 P.1 Legal Services 167,207,560* 0607000 P.2 Governance, Legal Training 224,438,082* and Constitutional Affairs I General Administration, 0609000 P.

4 141,784,472 - Planning and Support Services R1261 The amount required in the year ending 30th June, 2016 for current expenses of the 939,900,000* - Judiciary in the following programmes 0610000 P1: Dispensation of Justice 939,900,000* - R1321 The amount required in the year ending 30th June, 2016 for current expenses of the Agency in Witness Protection the 5,000,000 - following programmes.

0615000P.1 Witness Protection 5,000,000 - R2061 The amount required in the year ending 30th June, 2016 for current expenses of the Commission on Revenue Allocation in the 16,870,290* following programmes.

1,794,500 0724000 P.1 Inter-Governmental Revenue 1,794,500 and Financial Matters 16,870,290* 170 2016 No.

io Supplementary Appropriation SECOND SCHEDULE(Contd.) (ss.

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

KSh.

R2071 The amount required in the year ending 30th June, 2016 for current expenses of the Public Service Commission in the 37,511,557* 8,000,000* following programmes.

General Administration, 0725000 P.1 36,311,697* 500,000* Planning and Support Services 0726000 P.2 Human Resource management 106,693 7,500,000* and Development 0727000 Governance and National Values P.31,306,553* R2111 The amount required in the year ending 30th June, 2016 for current expenses of the Auditor the following General in 31,464,775* programmes.

40,000,000 0729000 P.1 Audit Services 31,464,775* 40,000,000 R2121 The amount required in the year ending 30th June, 2016 for current expenses of the Controller of Budget in the programmes following 51,736,096*.

0730000 P.1 Control and Management of 51,736,096* Public finances R2141 The amount required in the year ending 30th June, 2016 for current expenses of the National Gender and Equality 4,300,000* Commission in the following programmes 0621000 P1: Promotion of Gender Equality and Freedom from 4,300,000* Discrimination R2151 The amount required in the year ending 30th June, 2016 for current expenses of the Independent Police Oversight Authority in 23,589,802* the following programmes.

23,589,802* 0622000 P.1 Policing Oversight Services Sub-Class Total.

13,325,582,622* 11,453,297,425 171 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE--(Contd.) (ss.

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

KSh.

Di011 The amount required in the year ending 30th June, 2016 for capital expenses of the 806,000,000* - Presidency in the following programmes.

0702000 P2 Cabinet Affairs 586,100,000* - 0704000 P4 State House Affairs 129,000,000* - 0734000 P.6 Deputy President Services 90,900,000* D1022 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Co-ordination of National Government in the following 400,000,000* - programmes.

0604000 P1 Correctional services 388,000,000* - 0623000 P.2 General Administration, 12,000,000* Planning and Support Services D1031 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Planning in the 7,513,209,628* following programmes.

405,210,713 0706000 P1: Economic Policy and National Planning 96,280,000 110,120,000 0707000 P2 : National Statistical Information Services 2,900,000 - 0708000 P3: Monitoring and Evaluation 60,089,628* Services 60,045,410 0709000 P4: General Administration, 10,000,000* - Planning and Support Services 0710000 P5: Public Service Transformation 2,500,000 - 0711000 P6: Gender and Youth 7,544,800,000* Empowerment 235,045,303 D1051 The amount required in the year ending 30th June, 2016 for capital expenses of Ministry of Foreign Affairs International and Trade in the programmes following 198,000,000*.

0714000 P.1 General Administration 264,000,000* - Planning and Support Services 172 2016 Supplementary Appropriation No.

10 (ss.

2 and 3) SECOND SCHEDULE--(Contd.) (1) (2) (3) (4) Vote Supply Supplementary Service or Purpose Appropriations in Aid Development Expenditure KSh.

KSh.

and Relation Foreign P.2 0715000 36,000,000* - Diplomacy Trade and International 0716000 P3 102,000,000 - Investments Promotion D1061 The amount required in the year ending 30th June, 2016 for capital expenses of the in the Department for Education State 2,500,000.

.

14,009,997,503* following programmes 0501000 P.1 Primary Education 13,170,897,503* 272,500,000 0502000 P.2 Secondary Education 349,500,000* 130,000,000* Assurance and P.3 Quality 0503000 190,600,000* 60,000,000* Standards Administration, P.

8 General 0508000 299,000,000* 80,000,000* Planning and Support Services D1062 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Science and Technology in 2,177,759,035* the following programmes.

1,237,000,000 General Administration, 0508000 P.

8 21,000,000 1,237,000,000 Planning and Support Services 0504000 P.4 University Education 889,393,104* - Vocational 0505000 P.S Technical Education and Training 1,375,799,531* - Science, 0506000 P.

6 Research, 137,986,630* - Technology and Innovation Youth Training and 0507000 P.7 Development 204,420,230 - D1071 The amount required in the year ending 30th June, 2016 for capital expenses of the the following National Treasury in 6,745,174,663* programmes.

20,617,075,318 General Administration, 0717000 P1: 1,503,384,303 - Planning and Support Services 8,224,712,566* 0718000 P2: Public Financial Management 20,846,780,741 173 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE(Contd.) (ss.

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

KS/i.

Development Expenditure 0719000 P3: Economic and Financial Policy 229,705,423* Formulation and Management 23,846,400* D1091 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department of Infrastructure in the 3,911,405,352* 2,134,492,000 following programmes.

3,911,405,352* 0202000 P.2 Road Transport 2,134,492,000 Dliii, The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Land, Housing and Urban 1,723,225,000* 1,816,225,000* Development in the following programmes 0101000 P.

1 Land Policy and Planning 365,592,456 - 0102000 P.2 Housing Development and 157,592,456* - Human Settlement 0103000 P3 Government Buildings 510,000,000* - 0104000 P4 Coastline Infrastructure and 57,000,000* - Pedestrian Access 0105000 P5 Urban and Metropolitan 1,133,225,000* 1,816,225,000* Development 0106000 P6 General Administration 231,000,000* Planning and Support Services D1131 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Sports, Culture and the Arts in 1,380,900,000* the following programmes.

0901000 P.1 Sports 1,487,900,000* 0902000 P.2 Culture 107,000,000 D1141 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Labour, Social Security and 542,000,000* Services in the following programmes.

0906000 P1: Promotion of the Best Labour 169,000,000* Practice 0907000 P2: Manpower Development, 70,000,000* Employment and Productivity Management 0908000 P3: Social Development and 59,500,000* Children Services 174 2016 No.

iO Supplementary Appropriation SECOND (ss.

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

KSh.

0909000 P4: National Social Safety Net 243,500,000* - D1151 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Energy and Petroleum in the following programmes.

705,638,204* 19,302,017,538 0211000 P1 General Administration, 90,000000* - Planning and Support Services 0212000 P2 Power Generation 996,240,000* 3,118,651,159* 0213000 P3 Power Transmission Distribution and 925,201,796 22,440,668,697 0214000 P4 Alternative Energy 86,300,000* Technologies 20,000,000* 0215000 P5 Exploration and Distribution of 458,300,000* - Oil and Gas D1161 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Agriculture in the following programmes.

10,186,273,342* 4,666,500,039* 0107000 P1: General Administration, 182,200,000* - Planning and Support Services 0108000 P2: Crop Development Management and 366,073,342* 578,929,539* 0109000 P3: Agribusiness and information Management 1,998,300,000 16,000,000* 0110000 P1: Irrigation Infrastructure and Drainage 4,071,570,500* 11,636,300,000* Dli 62 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Livestock in the following programmes.

.

.

589,428,000* 58000,000* 0112000 P6: Livestock Resources 589,428 000* Management and Development 4 58,000,000* D1171 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Industrialization and Enterprise Development in the following programmes 630,000,000* -.

.

175 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE--(Contd.) (ss.

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

KSh.

0301000 P.1 General Administration, Planning and Support Services 220,000,000 - 0302000 P.2 Industrial Development and Investments 425,000,000* - 0303000 P.3 Standards and Incubation Business 425,000,000* - D1181 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Commerce Tourism and in the following programmes.

3,409,000,000* - 0306000 P2: Tourism Development and 3,335,300,000* - Promotion 0307000 P3: Trade Development and Promotion 23,700,000* - 0308000 P4: General Administration, 50,000,000* Planning and Support Services D1182 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for East African Affairs in the following programmes.

50,000,000* - 0305000 P1: East African Affairs and 50,000,000* - Regional Integration D1191 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Mining in the following programmes.

.

906,000,000* 23,740,000 1007000 P.1 General Administration 47,200,000* Planning and Support Services 23,740,000 1008000 P.2 Resources Surveys and Remote Sensing 585,204,078* - 1009000 P.3.

Mineral Management Resources 273,595,922* - D1251 The amount required in the year ending 30th June, 2016 for capital expenses of the Office of the Attorney-General and Department of Justice in the following programmes.

97,000,000* - 176 2016 No.

10 Supplementary Appropriation SECOND SCHEDULE(Contd.) (ss.

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

KSh.

0606000 P.1 Legal Services 9,000,000* - 0607000 P.2 Governance, Legal Training 65,000,000* - and Constitutional Affairs 0609000 P.

4 General Administration, 23,000,000* - Planning and Support Services D1261 The amount required in the year ending 30th June, 2016 for capital expenses of the the Judiciary programmes in the following.

948,792,000* 87,000,000 0610000 P1: Dispensation of Justice 948,792,000* 87,000,000 D1271 The amount required in the year ending 30th June, 2016 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes 300,000,000* 0611000 P.1 Ethics and Anti-Corruption 300,000,000* D1291 The amount required in the year ending 30th June, 2016 for capital expenses of the Office of the Director Prosecutions of Public in the following programmes.

181,000,000* - 0612000 P.1 Public Prosecution Services 181,000,000* - D2021 The amount required in the year ending 30th June, 2016 for capital expenses of the National Land Commission in the following programmes.

150,000,000* - 0113000 P1: Land Administration Management and 150,000,000* - D2031 The amount required in the year ending 30th June, 2016 for capital expenses of the Independent Electoral Commission and Boundaries in the following programmes.

71,000,000* - 0617000 P.1: Processes Management of Electoral 71,000,000* - D2041 The amount required in the year ending 30th June, 2016 for capital expenses of the Parliamentary Service Commission in the following programmes.

1,100,000,000* 177 2016 Supplementary Appropriation No.

10 SECOND SCHEDULE(Contd.) (ss.

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

KSh.

0722000 P.2 Senate Affairs 200,000,000* - 0723000 P.

3 General Administration, I Planning and Support Services 900,000,000* D2071 The amount required in the year ending 30th June, 2016 for capital expenses of the Public Service Commission in the following programmes.

115,000,000* - 0725000 P.1 General Administration, 115,000,000* Planning and Support Services D2091 The amount required in the year ending 30th June, 2016 for capital expenses of the Teachers Service Commission in the following programmes.

133,000,000* - 0511000 P.3 General Administration, 133,000,000* - Planning and Support Services D2111 The amount required in the year ending 30th June, 2016 for capital expenses of the Auditor-General in programmes the following.

247,000,000* - 0729000 P.1 Audit Services 247,000,000* - Sub-Class Total 59,226,802,727* 37,268,310,530 *Denotes Deficiency.