Appropriation Act 24of 2015 - as Plain Text by MWakili

5 SPECIALISSUE 0 Kenya Gazette Supplement No.

184 (Acts No.

24) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2015 NAIROBI, 16th November, 2015 CONTENT Act PAGE The Appropriation Act, 2015.

1741 IR 8CEIV ED Ai fi Q Pl ^PW-(A -L:2^10231 FAX:2i'^0A PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI I 1741 THE APPROPRIATION ACT No.

24 of 2015 Date of Assent: 30th June, 2015 Date of Commencement: Ist July, 2015 AN ACT of Parliament to authorize the issue of a sakn of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June, 2016 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services and purposes ENACTED by the Parliament ol Kenya, as follows- 1.

This Act may be cited as the Appropriation Act Shod title and I counruence.ent.

20 1J, and shall come into force on I st July, 2015.

The National Treasury may issue out of the Issu, ^fI'Sh.

2.

1,106.100.6^9,414 Consolidated Fund and apply towards the supply granted out of the 2016, Con, IniltedFund for the service of the year ending off the 30th June, for seovice of the year the sum of Kenya Shillings one trillion, one hundred and ending 30th June, 2016 and six billion, one hundred million, ninety nine thousand, four appropnnion of th^ hundred and fourteen, and that sum shall be deemed to nnney granted have been appropriated as from Ist Iu!-, 2015, for the services and purposes specified it.

the Schedule.

section 2, Appropriations in 3.

In addition to the sum granted by Aid.

there may be applied, for the several services and purposes specified in the Schedule, the sums specified out of any money directed to be applied as Appropriations in Aid under Article 206(l) (b) of the Constitution.

3 1744 No.

24 Appropriation 2015 SCHEDULE (Conal.) (ss.

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

Service or Purpose supply in aid Recurrent Expenditure KSh.

KSh.

0714000 General Administration Planning 4,262,500 and Support Services 3,461,274,163 0715000 Foreign Relation and Diplomacy 7,917,507,758 1,064,532,938 Trade and 0716000 International Investments Promotion 688,283,545 R1061 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Education in the following 2,108,600,000 56,923,926,360 programmes:.

70,000,000 050 1000 Primary Education 16,875,234,609 6,000,000 0502000 Secondary Education 33,203,860,422 2,018,000,000 0503000 Quality Assurance and Standards 2,811,799,515 0508000 General Administration, Planning and Support Services 4,033,031,814 14,600,000 R1062 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Science and Technology in 42,669,829,183 16,682,600,000 the following programmes:.

0504000 University Education 37,790,905,572 16,682,600,000 0505000 Technical Vocational Education and Training 2,517,141,964 0506000 Research, Science, Technology and Innovation 982,272,077 0508000 General Administration, Planning and Support Services 1,379,509,570 R1071 The amount required in the year ending 30th June, 2016 for current expenses of the National Treasury in the following 43,216,461,912 programmes:.

.

0717000 General Administration Planning and Support Services 37,620,762,665 0718000 Public Financial Management 4,101,575,158 1745 2015 Appropriation No.

24 SCHEDULE- (Contd.) (ss.

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

Service or Purpose Appropriations supply in aid Recurrent Expenditure KSh.

KSh- 0719000 Economic and Financial Policy Formulation and Management 1,174,124,089 0720000 Market Competition 320,000,000 R1081 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Health in the following 24,541,636,512 3,977,876,477 programmes:.

0401000 Preventive and Promotive Health 31,825,917 Services 1,241,035,061 2,853,169,847 0402000 Curative Health Services 13,465,353,715 1,068,700,000 0403000 Health Research and Development 4,149,730,841 0404000 General Administration, Planning 24,180,713 & Support Services 5,650,959,068 0405000 Maternal and Child Health 34,557,827 R1091 The amount required in the year ending 30th June, 2016 for current expenses of the State Department of Infrastructure in the 1,738,426,310 28,214,979,746 following programmes:.

0202000 Road Transport 1,738,426,310 28,214,979,746 R1092 The amount required in the year ending 30th June, 2016 for current expenses of the State Department of Transport in the following 4,377,487,127 programmes:.

1,421,462,190 0201000 General Administration, Planning 62,000,000 284,171,228 and Support Services 0204000 Marine Transport 562,104,110 4,315,487,127 0205000 Air Transport 59,903,776 0206000 Government Clearing Services 64,143,844 0216000000 Road Safety 451,139,232 R1101 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Environment And Natural Resources in the following 6,217,521,000 programmes:.

6,565,747,374 1746 No.

24 Appropriation 2015 SCHEDULE (Contd.) (ss.

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

Service or Purpose Appropriations supply in aid Recurrent Expenditure KSh.

KSh.

1010000 General Administration, Planning and Support Services 584,042,542 1011000 2,000,000 Environment and Natural Resources Management and Protection 4,919,741,366 6,198,621,000 1012000 Meteorological Services 1,061,963,466 16,900,000 R1102 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Water and Regional Authorities in the following programmes:.

2,122,203,542 2,137,758,239 1001000 General Administration, Planning and Support Services 606,183,358 60,400,000 1004000 Water Resources Management 909,148,983 2,077,358,239 1005000 Integrated Regional Development 606,871,201 R1111 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Land Housing and Urban Development in the following programmes.

3,926,131,392 13,414,750 0 10 1000 Land Policy and Planning 2,245,891,931 9,414,750 0102000 Housing Development and Human Settlement 459,149,585 0 103000 Government Buildings 328,673,072 0104000 Coastline Infrastructure and Pedestrian Access 58,854,677 0105000 Urban and Metropolitan Development 315,270,924 0106000 General Administration Planning and Support Services 518,291,203 4,000,000 R1121 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Information, Communications and Technology in the following programmes:.

2,949,532,300 96,000,000 0207000 General Administration Planning and Support Services 906,700,252 80,000,000 1747 2015 Appropriation No.

24 SCHFDULE(Contd.) (ss.

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

Service or Purpose Appropriations supply in aid KSh.

Recurrent Fxpenditure KSh.

0208000 Information And Communication 1,748,809,368 4,000,000 Services 0209000 Mass Media Skills Development 203,450,000 12,000,000 0210000 ICT Infrastructure Development 90,572,680 R1131 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Sports Culture and Arts in the following programmes:.

2,936,339,278 11,000,000 090 1000 Sports 740,597,811 0902000 Culture 913,266,073 2,000,000 0903000 The Arts 396,811,477 8,600,000 0904000 Library Services 579,539,000 0905000 General Administration, Planning and Support Services 306,124,917 400,000 R1141 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Labour Social Security and Services in the following programmes:.

9,158,881,990 155,664,480 0906000 Promotion of the Best Labour 442,570,264 6,500,000 Practice Development, Manpower 0907000 Employment and Productivity Management 462,544,303 102,899,480 0908000 Social Development and Children Services 2,611,093,489 43,765,000 0909000 National Social Safety Net 5,065,715,777 0910000 General Administration Planning and Support Services 576,958,157 2,500,000 R1151 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Energy and Petroleum in the 256,000,000 following programmes:.

1,793,068,130 0211000 General Administration Planning 175,300,000 and Support Services 141,816,206 1748 I No.

24 Appropriation 2015 i SCHEDULE (Conul.) (ss.

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

Service or Purpose Appropriations supply in aid Recurrent Expenditure KSh.

KSh.

0212000 Power Generation 727,150,104 0213000 Power 14,273,310 Transmission and Distribution 828,331,718 7,700,000 0214000 Alternative Energy Technologies 95,770,102 42,861,996 0215000 Exploration and Distribution of Oil and Gas R1161 The amount required in the yearending 30th 15,864,694 June, 2016 for current expenses of the State Department for Agriculture in the following programmes:.

7,885,636,906 428,500,000 0107000 General Administration Planning and Support Services.

1,082,890,636 3,500,000 0108000 Crop Development Management and 0109000 Agribusiness and Information 6,190,678,678 25,000,000 Management.

173,292,859 0110000 Irrigation and Drainage Infrastructure 438,774,733 400,000,000 R1162 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Livestock in the following programmes:.

1,923,855,128 24,000,000 0112000 Livestock Resources Management and Development 1,923,855,128 R1163 The amount required in the year ending 30th 24,000,000 June, 2016 for current expenses of the State Department for Fisheries in the following programmes:.

1,368,536,694 0111000 Fisheries Development and Management 1,368,536,694 R1171 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: 2,544,513,330 24,000,000 0301000 General Administration Planning and Support Services 526,068,301 1749 2015 Appropriation No.

24 SCHEDULE (Contd.) (ss.

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

in aid KSh.

Recurrent Expenditure KSh.

0302000 Industrial Development and 17,500,000 Investments 661198,258 0303000 Standards and Business Incubation 1,130,696,221 0304000 Cooperative Development and 225,550,550 6,500,000 Management R1 181 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for Commerce and Tourism in 2,838,537,766 53,100,000 the following programmes:.

0306000 Tourism Development and 1,275,729,959 40,000,000 Promotion and 0307000 Development Trade 1,006,456,732 11,000,000 Promotion 0308000 General Administration, Planning 556,351,075 2,100,000 and Support Services R1182 The amount required in the year ending 30th June, 2016 for current expenses of the State Department for East African Affairs in the 1,664,097,404 1,500,000 following programmes:.

I.

0305000 East African Affairs and Regional 1,664,097,404 1,500,000 integration R1191 The amount required in the year ending 30th June, 2016 for current expenses of the Ministry of Mining in the following 714,072,090 14,000,000 programmes.

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.

.

.

.

1007000 General Administration Planning 313,091,882 and Support Services 1008000 Resources Surveys and Remote 206,950,565 2,000,000 Sensing 12,000,000 194,029,643 1009000 Mineral Resources Management CLASS SUBTOTAL.

.

.

.

.

.

KSh.

455,769,349,825 66,430,700,604 Development Expenditure 131011 The amount required in the year ending 30th June, 2016 for capital expenses of the 1,846,129,798 Presidency in the following programmes: 0702000 Cabinet Aflairs 1,215,000,000 0704000 State House Affairs 458,600,000 0734000 Deputy President Services 172,529,798 1750 No.

24 Appropriation 2015 SCHEDULE (Contd.) (ss.

2 and 3) Development Expenditure KSh.

KSh.

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

14,200,122,356 96,000,000 0601000 Policing Services 11,909,036,072 0602000 Planning, Policy Coordination and Support 482,938,484 96,000,000 0603000 Government Printing Services 148,860,000 0605000 Population Management Services D1022 The amount required in the year ending 30th 1,659,287,800 June, 2016 for capital expenses of the State Department for Coordination of National Government in the following programmes: 1,011,000,000 0604000 Correctional services 984,000,000 0623000 General Administration, Planning and Support Services 23,000,000 0624000 Betting Control, Licensing and Regulation Services 4,000,000 D1031 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Planning in the following programmes:.

60,218,095,064 1,495,OSI,870 0706000 Economic Policy and National Planning 38,181,115,608 1,373,180,000 0707000 National Statistical Information Services 1,479,800,000 0708000 Monitoring and Evaluation Services 161,503,228 954,590 0709000 General Administration Planning and Support Services 134,575,000 0710000 Public Service Transformation 493,623,148 56,438,000 0711000 Gender and Youth Empowerment 19,767,478,080 64,479,280 D1032 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Devolution in the following programmes:.

5,322,417,760 4066232550 III 1751 2015 Appropriation No.

24 SCHEDULE (Contd.) (ss.

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

Service or Purpose supply Appropriations in aid Development Expenditure KSh.

KSh.

0713000 Special Initiatives 3,064,586,000 4,066,232,550 0733000 Accelerated ASAL Development 2,257,831,760 D1041 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Defence in the following 42,000,000 programmes: 0801000 Defence 42,000,000 DIOSI The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Foreign Affairs and International Trade in the following 52,700,000 programmes.

1,349,150,000 0714000 General Administration Planning 52,700,000 604,000,000 and Support Services 0715000 Foreign Relation and Diplomacy 745,150,000 D1061 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Education in the following programmes:.

21,356,204,460 1,052,075,700 18,345,719,275512,075,700 0501000 Primary Education 0502000 Secondary Education 1,063,710,500 260,000,000 0503000 Quality Assurance and Standards 782,600,000 120,000,000 0508000 General Administration, Planning and Support Services 1,164,174,685 160,000,000 D1062 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Science and Technology in 11,086,318,227 2,961,000,000 the following programmes:.

.

5,024,334,0002,961,000,000 0504000 University Education 0505000 Technical Vocational Education 5,646,584,227 and Training 0506000 Research, Science, Technology and Innovation 415,400,000 D1071 The amount required in the year ending 30th June, 2016 for capital expenses of the National Treasury in the following 33,568,291,200 16,201,606,496 programmes:.

1752 No.

24 Appropriation 2015 SCHEDULE (Contd.) (ss.

2 and 3) 0) (2) (3) (4) Vote No.

Service or Purpose Appropriations supply in aid Development Expenditure KSh.

KSh.

0717000 General Administration Planning and Support Services 4,664,530,000 0718000 Public Financial Management 27,953,953,200 15,237,783,173 0719000 Economic and Financial Policy Formulation and Management 895,308,000 963,823,323 0720000 Market Competition 54,500,000 D1081 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Health in the following programmes:.

0401000 Preventive and amp; Promotive 19,648,428,814 11,015,938,020 Health Services 4,821,915,110 1,038,775,000 0402000 Curative Health Services 5,557,460,000 1,594,021 896 0403000 Health Research and Development 266,950,000 0404000 General Administration, Planning and amp; Support Services 4,079,607,436 5,372,141,124 0405000 Maternal and Child Health 4,922,496,268 3,011,000,000 D1091 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department of Infrastructure in the following programmes:.

62,266,034,686 41,746,508,000 D1092 0202000 Road Transport 62,266,034,686 41,746,508,000 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department of Transport in the following programmes:.

5,337,970,456 153,117,315,459 0201000 General Administration, Planning and Support Services 378,559,256 0203000 Rail Transport 1,900,000,000 145,098,395,459 0204000 Marine Transport 1,438,000,000 6,750,000,000 0205000 Air Transport 1,321,411,200 1,268,920,000 D1101 0216000000 Road Safety 300,000,000 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Environment And Natural Resources in the following programmes.

5,191,308,490 3,094,413,181 1753 2015 Appropriation No.

24 SCHEDULE (Contd.) (ss.

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

supply in aid Development Expenditure KSh.

KSh.

1010000 General Administration, Planning 25,331,999 and Support Services and Natural 1011000 Environment 3,094,413,181 4,144,736,491 Resources Management and Protection 1012000 Meteorological Services 1,021,240,000 D1102 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Water and Regional 18,858,613,500 16,589,492,000 Authorities in the following programmes:.

1001000 General Administration, Planning and Support Services 151,050,000 1004000 Water Resources Management 16,101,000,000 15,779,492,000 2,606,563,500 810,000,000 1005000 Integrated Regional Development D1111 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Land Housing and Urban 23,608,119,030 4,510,513,500 Development in the following programmes.

0 10 1000 Land Policy and Planning 4,099,781,338 521,063,500 0102000 Housing Development and Human 6,647,839,248 537,000,000 Settlement 0 103000 Government Buildings 1,360,870,432 0104000 Coastline Infrastructure and 395,500,000 Pedestrian Access Metropolitan and 0105000 Urban 3,452,450,000 Development 10,561,128,012 0106000 General Administration Planning 543,000,000 and Support Services D1121 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Information, Communications and Technology in the following.

.

.

- 5,143,097,566 3,800,000,000 programmes:.

0207000 General Administration Planning 618,689,000 and Support Services 0208000 Information And Communication Services 523,778,520 1,200,000,000 0209000 Mass Media Skills Development 135,000,000 3,865,631,046 2,600,000,000 0210000 ICT Infrastructure Development 1754 No.

24 Appropriation 2015 SCHEDULE (Conul.) (ss.

2 and 3) W (2) IA\ servtce or Development Expenditure KSh.

KSh.

D1131 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Sports Culture and Arts in the following programmes:.

3,550,400,000 90,970,680 090 1000 Sports 2,619,000,000 0902000 Culture 135,000,000 90,970,680 0903000 The Arts 196,400,000 0904000 Library Services 580,000,000 0905000 General Administration, Planning and Support Services 20,000,000 D1141 The amount required in the year ending 30th June, 2016 for capital expenses of the Ministry of Labour Social Security and Services in the following programmes:.

15,578,313,290 1,400,000 0906000 Promotion of the Best Labour Practice 293,848,304 ,0907000 Manpower Development, Employment and Productivity Management 355,752,100 0908000 Social Development and Children Services 890,996,000 1,400,000 0909000 National Social Safety Net 14,036,316,886 0910000 General Administration Planning and Support Services 1,400,000 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:.

28,970,161,900 63,442,274,547 0211000 General Administration Planning and Support Services 289,271,849 11,000,000 0212000 Power Generation 4,088,206,207 23,254,321,943 0213000 Power Transmission Distribution and 39 n 23 028 858 244 I 14 252 604 II11 0214000 Alternative Energy Technologies 454,316,000 0215000 Exploration and Distribution of Oil 314,000,000 and Gas - 1,109,509,600 848,700,000 1755 2015 Appropriation No.

24 SCHEDULE (Conni.) (ss.

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

Service or in aid Development Expenditure KSh.

KSh.

D1161 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Agriculture in the following 5,740,611,223 20,412,053,968 programmes:.

0107000 General Administration Planning 45,000,000 and Support Services 441,999,999 Development and 0108000 Crop 1,583,040,723 Management 5,003,753,969 0109000 Agribusiness and Information 41,000,000 Management 3,330,000,000 Drainage Irrigation and 0110000 4,071,570,500 Infrastructure 11,636,300,000 D1162 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Livestock in the following 1,369,097,481 programmes:.

3,801,694,598 0 112000 Livestock Resources Management 1,369,097,481 and Development 3,801,694,598 D1163 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Fisheries in the following 1,000,000,000 programmes:.

.

2,139,232,762 0111000 Fisheries Development and 1,000,000,000 2,139,232,762 Management The amount required in the year ending 30th D1171 June, 2016 for capital expenses of the Ministry of Industrialization and Enterprise 326,187,644 Development in the following programmes: 5,938,862,658 0301000 General Administration Planning and Support Services 26,000,000 0302000 Industrial Development and 4,020,000,000 53,370,000 Investments 0303000 Standards and Business Incubation 1,857,862,658 272,817,644 0304000 Cooperative Development and Management 35,000,000 DI 181 The amount required in the year ending 30th June, 2016 for capital expenses of the State Department for Commerce and Tourism in the following programmes:.

7,789,898,400 0306000 Tourism Development and 7,281,059,440 Promotion and Development 0307000 Trade 387,890,960 Promotion 1756 No.

24 Appropriation 2015 SCHEDULE- (Comd.) (ss.

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

Service or Purpose Appropriations supply in aid Development Expenditure KSh.

KSh.

0308000 General Administration, Planning and Support Services 120,948,000 D1182 ne 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 East African Affairs and Regional 65,000,000 Integration 50,000,000 D1191 The amount required in the year ending 30th 65,000,000 June, 2016 for capital expenses of the Ministry of Mining in the following programmes:.

1,474,000,000 22,321,429 1007000 General Administration Planning and Support Services 101,500,000 1008000 Resources Surveys and Remote Sensing 715,900,000 1009000 Mineral Resources Management 656,600,000 22,321,429 CLASSSUBTOTAL.

.

.

.

KSh.

379,715,918,983 331,898,709,780 CLUSTER SUB-TOTAL.

.

.

KSh.

835,485,268,808 398,329,410,384 Recurrent Expenditure R1251 The amount required in the year ending 30th June, 2016 for current expenses of the Office of the Attorney General and Department of Justice in the following.

programmes 3,711,026,884 383,950,000 0606000 Legal Services 1,584,833,720 3,000,000 0607000 Governance, Legal Training and Constitutional Affairs 1,469,049,866 380,350,000 0609000 General Administration, Planning and Support Services 657,143,298 600,000 R1261 The amount required in the year ending 30th June, 2016 for current expenses of the Judiciary in the following programmes.

12,623,930,000 0610000 Dispensation of Justice 12,623,930,000 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.

2,311,920,000 1757 2015 Appropriation No.

24 SCHEDUL (ss.

2 and 3) (2) (3) (4) or Purpos Appropriations Vot( supply No.

in aid Recurrent Expenditure KSh.

KSh.

0611000 Ethics and Anti-Corruption 2,311,920,000 R1281 The amount required in the year ending 30th June, 2016 for current expenses of the National Intelligence Service in the 20,142,000,000 following programmes:.

.

0804000 National Security Intelligence 20,142,000,000 R1291 The amount required in the year ending 30th June, 2016 for current expenses of the Office of the Director of Public 60,000 Prosecutions in the following programmes.

1,964,004,002 60,000 0612000 Public Prosecution Services 1,964,004,002 R1301 The amount required in the year ending 30th June, 2016 for current expenses of the Commission for the Implementation of the 312,040,000 Constitution in the following programmes.

0613000 Implementation of the Constitution 312,040,000 R1311 The amount required in the year ending 30th June, 2016 for current expenses of the Office of the Registrar of Political Parties in 505,781,810 the following programmes:.

.

0614000 Registration, Regulation and 505,781,810 Funding of Political Parties R1321 The amount required in the year ending 30th June, 2016 for current expenses of the Witness Protection Agency in the following 364,705,000 programmes:.

.

0615000 Witness Protection 364,705,000 R2011 The amount required in the year ending 30th June, 2016 for current expenses of the Kenya National Commission on Human 459,100,000 Rights in the following programmes.

0616000 Protection and Promotion of 459,100,000 Human Rights R2021 The amount required in the year ending 30th June, 2016 for current expenses of the National Land Commission in the following 1,101,365,410 programmes:.

.

.

1758 n No.

24 Appropriation 2015 1 SCHEDULE(Contd.) (as.

2 and 3) (2) (3) (4) Vote Service or PurDose Sunn1v in aid Recurrent Expenditure KSh.

KS& 0113000 Land Administration and Management 1,101,365,410 R2031 The amount required in the year ending 30th June, 2016 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes.

4,187,919,790 0617000 Management of Electoral 10,000,000 Processes 4,187,919,790 R2041 The amount required in the year ending 30th 10,000,000 June, 2016 for current expenses of the Parliamentary Service Commission in the following programmes.

8,900,416,731 20,000,000 0721000 National Legislation, Representation and Oversight 404,902,096 0722000 Senate Affairs 3,490,699,985 0723000 General Administration, Planning and Support Services 5,004,814,650 20,000,000 R2042 The amount required in the year ending 30th June, 2016 for current expenses of the National Assembly in the following programmes:.

15,156,583,269 0721000 National Representation and Oversight Legislation, R2051 The amount required in the year ending 30th 15,156,583,269 June, 2016 for current expenses of the Judicial Service Commission in the following programmes:.

473,200,002 0619000 General Administration, Planning and Support Services 473,200,002 R2061 The amount required in the year ending 30th June, 2016 for current expenses of the Commission on Revenue Allocation in the following programmes:.

344,342,400 0724000 Inter-Governmental Revenue and 1,232,971 Financial Matters 344,342,400 R2071 The amount required in the year ending 30th 1,232,971 June, 2016 for current expenses of the Public Service Commission in the following programmes:.

1,118,400,000 0725000 General Administration, Planning 8,000,000 and Support Services 830,861,637 0726000 Human Resource management and 500,000 Development 196,149,172 7,500,000 0727000 Governance and National Values .' :191,389,191 1759 2015 Appropriation No.

24 SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSk R2081 The amount required in the year ending 30th June, 2016 for current expenses of the Salaries and Remuneration Commission in 722,732,086 100,000 the following programmes:.

0728000 Salaries and Remuneration 722,732,086 100,000 Management R2091 The amount required in the year ending 30th June, 2016 for current expenses of the Teachers Service Commission in the 220,000,000 following programmes:.

180,991,612,264 0509000 Teacher Resource Management 174,301,562,668 05 10000 Governance and Standards 199,037,750 0511000 General Administration, Planning 220,000,000 and Support Services 6,491,011,846 R2101 The amount required in the year ending 30th June, 2016 for current expenses of the National Police Service Commission in the following programmes:.

437,500,000 0620000 National Police Service Human Resource Management 437,500,000 R2111 The amount required in the year ending 30th June, 2016 for current expenses of the Auditor General in the following 110,400,000 programmes:.

3,626,090,000 110,400,000 0729000 Audit Services 3,626,090,000 R2121 The amount required in the year ending 30th June, 2016 for current expenses of the Controller of Budget in the following programmes:.

580,830,272 0730000 Control and Management of Public finances 580,830,272 R2131 The amount required in the year ending 30th June, 2016 for current expenses of the Commission on Administrative Justice in the following programmes.

480,710,920 0731000 Promotion of Administrative 480,710,920 Justice R2141 The amount required in the year ending 30th June, 2016 for current expenses of the National Gender and Equality Commission in the following programmes:.

314,151,440 1760 No.

24 Appropriation 2015 SCHEDULE(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

0621000 Promotion of Gender Equality and Freedom from Discrimination 314,151,440 R2151 The amount required in the year ending 30th June, 2016 for current expenses of the Independent Police Oversight Authority in 1 the following programmes.

419,483,700 0622000 Policing Oversight Services 419,483,700 CLASS SUB-TOTAL.

.

.

.

.

.

.

KSh.

261,249,845,980 753,742,971 Development Expenditure 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 241,000,000 308,928,571 programmes.

0606000 Legal Services 35,225,750 0607000 Governance, Legal Training and Constitutional Affairs 156,074,250 0609000 General Administration, Planning 308,928,571 and Support Services 49,700,000 D1261 The amount required in the year ending 30th June, 2016 for capital expenses of the Judiciary in the following programmes.

4,063,770,000 0610000 Dispensation of Justice 4,063,770,000 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 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 of Public Prosecutions in the following programmes.

254,000,000 0612000 Public Prosecution Services 254,000,000 D2021 The amount required in the year ending 30th June, 2016 for capital expenses of the National Land Commission in the following programmes.

439,200,000 Administration and 0113000 Land Management 439,200,000 M0 1761 Appropriation No.

24 2015 SCHEDULEtContd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

D2031 The amount required in the year ending 30th June, 2016 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes.

98,000,000 0617000 Management of Electoral 98,000,000 Processes The amount required in the year ending 30th D2041 June, 2016 for capital expenses of the Parliamentary Service Commission in the following programmes:.

3,200,000,000 0722000 Senate Affairs 350,000,000 0723000 General Administration, Planning and Support Services 2,850,000.000 The amount required in the year ending 30th D2071 June, 2016 for capital expenses of the Public Service Commission in the following programmes:.

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166,831,450 0725000 General Administration, Planning and Support Services 166,831,450 D2091 The amount required in the year ending 30th June, 2016 for capital expenses of the Teachers Service Commission in the following programmes:.

200,000,000 0511000 General Administration, Planning 200,000,000 and Support Services The amount required in the year ending 30th D2111 June, 2016 for capital expenses of the in the following Au0itor General programmes:.

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.

402,183,176 0729000 Audit Services 402,183,176 308,928,571 CLASS SUB-TOTAL.

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.

.

.

KSh.

9,364,984,626 1,062,671,542 CLUSTER SUB-TOTAL.

KSh.

270,614,830,606 GRAND TOTAL.

.

.

.

.

KSh.

1,106,100,099,414 399,392,081,926 wIc.