Appropriation Act 9of 2014 - as Plain Text by MWakili

ISSUE SPECIAL Kenya Gazette Supplement No.

101 (Acts No.9) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2014 NAIROBI, lst July,2014 CONTENT Act- PAGE The Appropriation Act,2014.

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?7t 2ay a PRINTED AND PUBLISHED BY TIIE COVERNMENT PRINTER, NAIROBI lt7 THE APPROPRTATTON ACT, 2014 No.9 ot20l4 Date of Assent: 30th June,2014 Commencement Date: lst July,2014 AN ACT of Parliament to authorize the issue of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June, 2015 and to appropriate that sum for certain public services and purposes ENACTED by the Parliarnent of Kenya, as follows- 1.

This Act may be cited as the Appropriation Act, Short tide and 2Ol4 and shall come into force on Lst July, 2014.

commncement 2.

The National Treasury may issue out of the Issue ofKSh, 946,717.361,M5 out Consolidated Fund and apply towards the supply granted of the Coosolidated for the service of the year ending on the 30th June, 2015, Fund fa service of fte yearerding 3olh the sum of Kenya Shillings nine hundred and forty-six June,2015 and appropriation ofthe billion, seven hundred and seventeen million, three money granted.

hundred and sixty-one thousand and forty-five, and that sum shall be deemed to have been appropriated as from lst Iuty,2014, for the services and purposes specified in the Schedule.

3.

In addition to the sum granted by section 2, there Appropriatiole in may be applied, for the several services and purposes Aid.

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.

118 Appropriation 2014 No.9 FIRST SCHEDULE (ss.

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

in aid Recurrent Expenditure KSh.

KSh, Rl0l The amount required in the year ending 30th June, 2015 for salaries and expenses of the Presidency, including general administration and planning, Presidential Strategic Communication Unit, State Corporations Advisory Committee and Kenya-Southern Sudan Liaison Offrce.

3,511,023,597 9,000,000 R104 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of State for Defence including general administration and planning, and expenses of the Kenya DefenceForces.:.

73,281,000,000 R105 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Foreign Affairs and International Trade including general adminisffation and planning, management of foreign policy, diplomatic representation and international organizations 9,828,839,943 1,065,000,000 Ri07 The amount required in the year ending 30th June, 2015 for the salaries and expenses for the National Treasury including general administration and planning, financial policy, debt management, public finance management, management of public procurement and disposal, financial institutions, insurance policy and regulation, Kenya Revenue Authority, public investment policy, sfrategic response to public initiatives and intergovernmental fiscal relations.,.

37,796,000,000 R108 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Health including general adminisffation and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and Government Chemist.

22,199,373,000 3,861,876,477 119 2014 Appropriation No.9 ScHeourn-{Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Rlll The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Lands, Housing and Urban Development, including general administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management, housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Elecrical and Mechanical Departments and Supplies Branch.

4,039,946,962 46,414,750 Rl12 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Information, Communications and Technology including general administration and planning, information communication technology policy, broadcasting policy, public communications and news services, Kenya News Agency, Kenya Institute of Mass Communication, Kenya Yearbook Board, Brand Kenya, Government Information Technology Services, e- Government, Government Spokesman, and Media Council of Kenya.

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1,925,748,127 96,000,000 Rl13 The amount required in the year ending 30th June, 2015 for the salaries and expenses of the Ministry of Sports, Culture and Arts including general administration and planning, sports policy, coordination and development of sports, national culture promotion and policy, Film Commission, Kenya Film Censorship Services, National Archives and Documentation Service, National Museums of Kenya and Library Service.

2,578,053,968 10,400,000 120 Appropriation 2014 No.9 ScHEDULE-{Contd.) (ss.

2 and 3) 0) Q\ (3) (4) Vote Service or Purpose M No.

in aid Recurrent Expenditure KSh.

KSh.

R114 The amount required in the year ending 30th June, 2015 for salaries and expenses for the Ministry of Labour, Social Security and Services including general administration and planning, occupational health and safety services, human resource planning and development, social security and employment policies, industrial and vocational training, industrial relations, family protection policy, children services and social services.

8,368,995,289 127,664,480 R115 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Energy and Petroleum, including general administration and planning, energy policy and development, renewable energy development, electric power development and petroleum exploration and distribution.

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1,748,336,641 256,000,000 R117 The amount required in the year ending 30th June, 2015 for salaries and expenses for the Ministry of Industrialization and Enterprise Development, including general administration and planning, industrial development, Kenya Industrial Research and Development Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti-Counterfeit Agency and Kenya Industrial Property Institute, Private Sector Development, micro and small enterprise development, Export Processing Authority, Leather Council of Kenya, co-operatives development and training.

2,259,717,028 24,000,000 Rl19 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Ministry of Mining including general administration and planning, mineral exploration, mining policy and management, resource survey and remote sensing.

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708,227,033 14,000,000 t2t 2014 Appropriation No.0 ScnrouLr{Contd.) (ss.

2 and 3) (1) a) (3) (4) Yote Service or Purpose Supply AppropriatiOns No, in aid Reanwent Expenditure KSh.

KSh, Rl20 The amount re.quired in the year ending 30th June, 2015 for salaries and expenses for the office of the Attorney General and Department of Justice, including general adminisration and planning, legal servicas, legal education, Registrar- Oeneral's qgrvices, ponstitutional affairs, politieal parties policy management and Public Trustee services.,.

3,378,486,691 345,000,000 Rl21 The amount required in the year ending 30th June, 2015 for recurrent expenditure for the ludiciary, including general adminisftation and planning, Supreme Court, Court of Appeal, Council on adminisratlon of Justice, auctioneers licensing board, Judicial training institute, High Court of Kenya, Magistrates and Kadhis Courts,.

11,867,000,000 Hl22 The amount required in the year ending 30th June, 2015 for recurrent expenditure of the Ethics and Anti-Comrption Commission including general adminisration and plaaning, research, educatlon policy and preventive services, investigations, asset traciug, legal services and assets recovery,.

1,546,000,000 Bl23 The amount required in the year ending 3OJh June, 2015 for salaries and expenses of the National lntelligence Service, including gsneral adminisfration and planning, operations, Eaining and expenditure rela0Ed liaison services,.,.

17,440,000,000 Rl24 The amount requirad in the yem ending 30th June, 2015 for salaries and expenses of the Offrce of tho Director of Public Proeecutions, including general administation and planning.

1,732,421,263 60,m0 122 Appropriation 2014 No.9 ScHepuru{Contd.) (ss.

2 and 3) (l) Q) (3) (4) Vote Sertrice or Purpose Supply Appropriatiois No.

in aid Reanrrent Expenditure KSh.

KSh.

Rl25 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Commission for the Implementation of the Constitution, including general administration and planning.

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306,000,000 Rl26 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Registrar of Political Parties including general administration and planning, registration, regulation and funding of political parties.

466,9@,949 Rl27 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Witness Protection Agency including general administration, planning and witness protection services.

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249,675,O00 R133 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department for Interior including general administration and planning, national cohesion and reconciliation, Policing services, Government Printer, Refugee services, civil registration, National registration of persons, immigration services and disaster management 78,920,337,02r 366,021,273 Rl34 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department for Coordination of National Government including general administration and planning, national government coordination, Prison Services, Probation services, Betting Control and Licensing Board.

15,411,370,819 t23 2014 Appropriation No.9 Scueourn{Contd.) (ss.

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

in aid Reanrrent Expenditure KSh.

KSh.

R135 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Planning, including general administration and planning, public service reforms and performance management, EfEciency Monitoring, Government training institutions, National Youth Service, youth development, national development planning.

14,642,570,625 203,500,000 R136 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Devolution, including general administration and planning, coordination of ' intergovernmental relations and devolution, Transition Authority, food relief management and drought management initiatives.

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2,17 1,0L5,315 2,000,000 R139 The amount required in the year ending 30th June 2015, for the salaries and expenses of the State Department of Education including general adminisffation and planning, primary education, secondary education and qualrty assurance and standards.

49,984,434,457 4,133,600,000 Rl40 The amount required in the year ending 30th June 2015, for thb salaries and expenses of the State Department of Science and Technology including general administration and planning, technical ' ' vocational education and training, university education, Research and youth training and development.

37,100,091,952 16,682,600,000 R143 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Infrastructure, including general administration, planning, Kenya Institute of Highways and Building Technology and national 124 Appropriation 2Al4 No.9 ScHsoure{Contd.) (ss.

2 artd 3) (1) a) (3) (4) Yote Service or Purpose Supply Apprupriatiorrs .itfo.

in aid Recurrent Expenditure KSh.

KSh.

Rl44 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Transport includirtg general administration, planning, transport policy, maritime transport, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority ,.

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1,370,480,983 4,392,2?fr,49A Rl45 The amount required in the year ending ' 30th June, 2Ol5 for the salaries and expenses for the State Department of Environment and Natural Resources including general adminisfration and planning, environmental management and protection policy, wildlife conservation, meteorological services and forestry development 6,901,976,982 2,E39,241,761 Rl46 The amount required in the year ending 30th June, 2015 for the salaries and expenses for the State Department of Water and Regional Authorities including general administration and planning, Water Resources management and integrated regional development 2,103,792,7n 2,137,75E,239 Rl52 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Agriculture including general administation and planning, policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information.

management for agriculture.

7,477,495,200 427,500,000 Rl53 The amount required in the year ending I 30th June, 2015 for salaries and expenses of the State Department of Livestock : including general administration and : planning, Livestock policy management, regulatory management of livestock, livestock development and veterinary services.

1,814,430,310 24,(X)0,(X)0 t25 Appropriation 2014 No.9 ScHEDULE-{Contd.) (ss.

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

in aid Recarrent Expenditure KSh.

KSh.

R154 The amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department of Fisheries including general administration and planning, fisheries policy management and fisheries development 971,413,217 R156 The amount required in the year ending 30th, June 2015 for salaries and expenses of the State Department of East African Affairs including general administration and planning, East African Community, national Publicity and Advocacy for EAC Regional Integration.

7,677 ,103,767 1,500,000 R157 The amount required in the year ending 30th June 2015 for salaries and expenses of the State Department of Commerce and Tourism including general adminisfration and planning, regional trade and export, Export Promotion Council, Kenya Institute of Business Training, Kenya Investment Authority, Tourism Marketing andPromotion.

2,720,707,394 30,600,000 Class Sub-TotaI.

KSh.

429$80384262 61.4s820s282 D ev elopment Exp e nditur e D101 The amount required in the year ending 30th June, 2015 for the Presidency for capital expenditure, including general administration and planning, extensions and renovations to existing buildings at State Houses and Lodges.

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786,500,000 D105 The amount required in the year ending 30th June, 2015 for the Ministry of Foreign Affairs and International Trade for capital expenditure including general administration and planning, and diplomatic representation.

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1,560,000,000 t26 Appropriation 2014 No.9 ScsBouLr-{Contd.) (ss.

2 and 3) (l) Q) (3) (4) I/ote No.

Service or Purpose Supply Appropriations in aid D evelopment Exp en diture KSh, KSh.

Dl07 The amount required in the year ending 30th June, 2015 for the National Treasury for capital expenditure including general administration and planning, financial policy, debt management, Directorate of Public Procurement, financial institutions, Insurance Regulatory Authority, Kenya Revenue Authority, strategic response to public initiatives, public investments and Kenya Investment Authority.

24,403,751,045 13,713,460,215 D108 The amount required in the year ending 30th June, 2015 for the Ministry of Health for capital expenditure including general administration and planning, health policy and standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital and Government Chemist.

13,907,269,126 '7,393,742,660 D111 The amount required in the year ending 30th June, 2015 for the Ministry of Lands, Housing and Urban Development for capital expenditure, including general administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management, housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch.

15,429,583,948 2,028.266.100 Dllz The amount required in the year ending 30th June, 2015 for the Ministry of Information, Communications and Technology for capital expenditure including general administration and planning, information communication technology policy, broadcasting policy, public communications and news services, Kenya News Agency, Kenya Institute of 127 Appropriation 2014 No.9 ScHEDULE-(Contd.) (ss.

2 and 3) (1) Q) (3) (4) Yote No.

Service or Purpose Supply Appropriations in aid pment KSh, KSh.

o Exp en di tur eD evel Mass Communication, Kenya Yearbook Board, Brand Kenya, Media Council of Kenya, Konza Technopolis Development Authority and e-Government of Kenya.

4,890,612,364 3,300,000,000 Dl13 The amount required in the year ending 30th June, 2015 for the Ministry of Sports, Culture and Arts for capital expenditure including general administration and planning, sports policy, coordination and development of sports, national culture promotion and policy, National Archives and Documentation Service, National I Museums of Kenya and Library h Services.

1,310,000,000 s7,985,340 D114 The amount required in the year ending 30th June, 2015 for the Ministry of Labour, Social Security and Services for capital expenditure including general administration and planning, occupational health and safety services, human resource planning and development, social security and employment policies, industrial and vocational training, industrial relations, family protection policy, children services and social services.

11,425,663,636 174,ZOO,OOO D115 The amount required in the year ending 30th June, 2015 for the Ministry of Energy and Petroleum, for capital expenditure including general administration and planning, energy policy and development, renewable energy development, electric power development and petroleum exploration anddistribution.

24,131,937,490 50,152,168,133 DllT The amount required in the year ending 30th June, 2Ol5 for the Ministry of Industrialization and Enterprise Development, for capital expenditure including general administration and planning, industrial development, Kenya Industrial Research and Development II 128 No.9 Appropriation 2014 ScHsnurr{Contd.) (ss.

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

Service or Purpose Supply Appropriations in aid Development Expenditure KSh, KSh, Institute, Kenya Industrial Estates, Kenya Industrial Training Institute, Numerical Machining Complex, Anti Counterfeit Agency and Kenya Industrial Property Institute Private Sector Development, micro and small enterprise development, Special Economic Zones, co-operatives development and training.

6,921,911,200 522,720,800 Dll9 The amount required in the year ending 30th June, 2015 for the Ministry of Mining for capital expenditure including general administration and planning, mineral exploration, mining policy management and resource survey and remote sensing,.

1,200,000,000 42,500,000 Dl2O The amount required in the year ending 30th June, 2015 for capital expenditure for the office of the Attorney General and Department of Justice, including general administration and planning, legal services, legal education, Registrar- General's services, constitutional affairs, political parties policy management and Public Trustee services.

231,675,000 302,500,000 Dl2l The amount required in the year ending 30th June, 2015 for capital expenditure for the Judiciary, including general administration and planning, Supreme Court, Court of Appeal, Council on administration of Justice, auctioneers kcensing board, Judicial raining institute, High Court of Kenya, Magistrates and Kadhis Courts.

5,624,895,000 - Dl22 The amount required in the year ending 30th June, 2015 for capital expenditure of the Ethics and Anti-Corruption Commission including general administration and planning, research, education policy and preventive services, investigations, asset tracing, legal services and assets recoYery.

77,600,000 200,000,000 129 2014 Appropriation No.9 SCHEDULE---(Contd.) (ss.

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

Servtce or Purpose Supply Appropriations in aid Development Expenditure KSh, KSh, Dl24 The amount required in the year ending 30th June, 2015 for capital expenditure for the Office of the Director of Public Prosecutions including general administration and planning.

119,300,000 D133 fiie amount required in the year ending 30th June, 2015 for the State Department for Interior for capital expenditure including general adminisffation and planning, Policing Services, Government Printer, refugee services, civil registration, national registration of persons, L immigration services and disaster management 432l,32l,loo 71,700,000 t D134 The amount required in the year ending 30th June, 2015 for the State Department for Coordination of National Government for capital expenditure including general administation and planning, national government coordination, Prison Services, Betting Control and Licensing Board and probation services and After-care services.

657,116,2W Dl35 The amount required in the year ending 30th June, 2015 for the State Department of Planning for capital expenditure, including general administration and planning, public service reforms and performance management, Efficiency Monitoring, Government faining institutions, National Youth Service, national development planning, statistical services, food relief, affirmative action for social development and cDF""""" 50,546,53r,393 2,890,802,000 Dl36 The amount required in the year ending 30th June, 2015 for the State Departrnent of Devolution, including general administration and planning, coordination of intergovernmental relations and devolution, Transition Authority, food relief management and drought management initiatives.- 3,516,969,000 1,580,165,000 130 Appropriation 2014 No.9 ScnrourB{Contd.) (ss.

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

Seryice or Purpose Supply Appropriations in aid pment KSh.

KSh.

D evelo Exp enditur e Dl39 The amount required in the year ending 30th June, 2015 for the State Department 20,255,055,000 1,883,000,000 of Education for capital expenditure.

Dl40 The amount required in the year ending 30th, June 2015 for Capital expenditure for the State Department of Science and Technology.

9,969,084,228 2,729,307,016 D143 the amount required in the year ending 30th June, 2075 for the State Department of Infrastructure, for capital expenditure including general administration, planning, Kenya Institute of Highway and Building Technology and national l roads.

59,020,582,647 40,008,240,000 D144 The amount required in the year ending 30fh June, 2015 for the State Department of Transport for capital expenditure including general administration, planning, fransport policy, maritime transport, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.

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7 ,'7 8l ,469,353 32,015,781,660 D145 The amount required in the year ending 30th June, 20L5 for the State Departrnent of Environment and Natural Resources for capital expenditure including general administration and planning, environmental management and protection policy, wildlife conservation, meteorological services and forestry development 6,418,9L9,786 1,403,995,495 Dl46 The amount required in the year ending 30th June, 2015 for the State Departrnent of Water and Regional Authorities for capital expenditure including general administration and planning, Water resources management and integrated regional development 17,833,669,037 9,204,229,800 131 Appropriation 2014 No.9 ScuEpurs-( Contd.) (ss.

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

Service or Purpose Supply Appropriations in aid I Development Expenditure KSh.

KSh I Dl52 The amount required in the year ending l 30th June, 2015 for the State Department I of Agriculture for capital expenditure including general administration and planning, agricultural policy management, regulatory management of inputs and i outputs in agriculture, promotion of t agriculture and private sector i development, information 17,566,942,775 3,841,232,920 t D153 The amount required in the year ending L 30th June, 2015 for the State Department of Livestock for capital expenditure including general administration and planning, Livestock policy management, regulatory management of livestock, livestock development and veterinary services.

3.280.t97.238 415.363,580 D154 The amount required in the year ending 30th June, 2015 for the State Departrnent of Fisheries for capital expenditure including general administration and plauning, fisheries policy management and developmeut.

t,142,523,448 20,000,000 D156 The amount required in the year ending 30th June 2015 for the state Department of East African Affairs for capital expenditure including general administration and planning, regional resource and integration centers.,.

6s,000,000 Dl57 The amount required in the year ending 30th June 2015 for the State Department of Commerce and Tourism for capital expenditure including general administration and planning, regional trade and export, Export Promotion Council, Kenya Institute of Business \ 1l 132 No.9 Appropriation 2014 Scuroulr{Contd.) (ss.

2 and 3) (l) (2) (3) (4) Vote No, Serttice or Purpose Supply Appropriations in aid Development Expenditur e KSh.

KSh.

Training, Kenyatta International Conference CenEe and Tourism and Marketing Promotion 2084,400,000 Class Sub-Total.

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KSh.

316,415,480,014 174,405,360,719 Cluster Sub-Total KSh.

746,295,864,276 235,46d,566,001 Recurrent Expenditure R201 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Kenya National Commission on Human Rights including general administration, planning and human rights protection services.

356,500,000 R:?OZ The amount required in the year ending 30th June, 2Ol5 for salaries and expenses of the National Lands Commission including general administration and planning and field services.

1,156,338,149 R203 The amount required in the year ending 30th June, 2OL5 for salaries and expenses of the Independent Electoral and Boundaries Commission including general administration and planning, by-elections and field services., 2,993,099,681 7,ooo,oo0 R2O4 The amourrt required in the year ending 30th June, 2015 for the Parliamentary Service Commission for recurrent expenditure including general administration arrd planning.

19,97 1,000,000 4,000,oo0 R205 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Judicial Service Commission including general administration, planning and Judicial Training Institute.

438,000,000 133 Appropriation 2014 No.9 ScHEDULE-(Contd.) (ss.

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

Service or Purpose Supply Appropriations in qid Recurrent Expenditure KSh, KSh, R206 The amount requted in the year ending 30th June, 2015 for salaries and expenses of the Commission on Revenue Allocation including general administration and planning, research and policy development and county coordination services.

283"586.889 t.228,593 R207 The amount required in the year ending 30th June 2015, for the Public Service Commission for salaries and expenses including general adminisfration and planning, establishment and appointment, appeals and petitions, integrity management and development of human resource.

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874,2443t3 8,000,000 R208 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Salaries and Remuneration Commission, iucluding general administration and pIannin9.

440,549,493 100,000 R209 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Teachers Service Commission including general administration and planning, teacher management, field services and quality assurance and standards.

165,358,978,668 120,000,000 R210 The amount required in the year ending 30th June, 2015 for salaries and expenses of the National Police Service Commission including general administration and pIannin9.

278,L19,2q R211 The amount required in the year ending 30th June, 2015 for the salaries and expenses of the Office of the Auditor- General, including general adminisftation and audit services 2,501,020,000 110,000,000 134 Appropriation 2014 No.9 Scnrours-(Contd.) (ss.

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

Service or Purpose Supply Appropriations in aid Recurrent Expenditure KSh.

KSh.

R2l2 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Office of Controller of Budget, including general administration, research and planning, national and county budget review and analysis.

429,962,741 R213 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Commission on Administrative Justice including general administration and planning 374,485,500 R214 The amount required in the year ending 30th June, 2015 for salaries and expenses I of the National Gender and Equality Commission, including general administration, planning and field services.

290,25A,930 R2l5 The amount required in the year ending 30th June, 2015 for salaries and expenses of the Independent Police Oversight Authority, including general administration and planning.

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205,121,165 Class Sub-Total.

KSh.

t95951,216J69 2s0328593 D ev elopment Exp enditur e D2O2 The amount required in the year ending 30th June, 2015 for Capital expenditure for the National Land Commission.

542,000,000 D203 The amount required in the year ending 30th June, 2015 for Capital expenditure of the Independent Electoral and Boundaries Commission including general administration and planning, by-elections and field services.

9l,280,000 D204 The amount required in the year ending 30th June, 2015 for capital expendifure for the Parliamentary Service Commission including general administration and planning.

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3,129,000,000 135 Appropriation 2014 No.9 ScHEDULE- Contd.\ (ss.

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

Service or Purpose Supply Appropriations in aid pment KSh.

D evelo Exp en e KSh.

ditur D2O7 The amount required in the year ending 30th June 2015, for the Public Service Commission for capital expenditure including general administration and planning.

169,000,000 D209 The amount required in the year ending June 2015, for Capital expenditure for Teachers Service Commission.

135,000,000 DZll The amount required in the year ending 30th June, 2Ol5 of the Auditor-General for capital expenditure including general administration and audit services.

405,000,000 I CLASS SUB-TOTAL.

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KSh.

4,470,280,000 - CLUSTER SUB-TOTAL.

KSh.

200,421,496,769 250,328,593 GRAND TOTAL.

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KSh.

946,717,361,545 235,714,894,594 IIII.