Supplementary Appropriation No 2 Act 8of 2014 - as Plain Text by MWakili

ISSUE SPECIAL qog Kenya Gazette Supplement No.

100 (Acts No.

B) .CP^o "-$ REPUBLIC OF KENYA KENYA PPLEM ENT GAZETTE SU ACTS, 2014 NAIROBI, 30th June, 2014 CONTENT Act- PAGE TheSupplementaryAppropriation(No.2)Act,20'1.4.

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I.i '" rl IUU I ; ,AI :lIiI iti )l '27 126114 I PRTNTE I 101 THE SUPPLEMENTARY APPROPRIATION (NO.2) ACT,20L4 No.

I of20l4 Date of Assent: 26th June,2014 Commencement Date: 30th June,2014 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, 2014, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- I.

This Act may be cited as the Supplementary Short title and Appropriation (No.

2) Act,20l4 and shall come into force commencement.

upon publication in the Gazette.

2.

The Treasury may issue the sum of forty-one billion, Issue of KSh.

two hundred and ninety-two million, five-fifty seven 41,292,55'7 .s't2 out of the thousand, five hundred and seventy-two shillings, out of the Consolidated Consolidated Fund and apply it towards the supply granted Fund forthe service of the for the service of the year ending on the 30th June, 2014.

year ending 30th June,2014.

3.

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 grantod.

the third column of that Schedule.

4.In addition to the sum granted by section 2, the sum Appropriations specified in the fourth column of the First and Second in Aid.

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.

5.

The supply granted for the services of the year Reduction of ending on 30th June, 2013, in respect of Votes R107, R109, KSh.

27.895.6r 3.809 R110, Rl12, R119, R124, R201, R204, R206 F-207, R208, R210, R212, D101, DlO2, D103, D106, D107, Dl10, D111, Dl13, Dll4, Dl15, D717, Dl19, DIZO, D121 and D207 in accordance with the Appropriation Act, 2013, is reduced by the amounts specified in the third column of the Second Schedule.

IlIl t02 No.8 Sapplementary Appropriation ( No.

2 ) 2014 FIRST SCHEDULE (ss.

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

in aid Recurrent Expenditure KSh, KSh, R101 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Presidency including general administration and planning, Executive Office of the President and Deputy President, Presidential Strategic Communication Unit and State Corporations Advisory Council.

673.620.620 3.350.000 R102 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Interior and Coordination of National Government including general administration and planning, national governmnt c0ordination, national cohesion and reconciliation, Policing Services, Government Printer, Prison Services, Probation services, Betting Control and Licensing Board, Refugee services, civil registration, National registration of persons, immigration services and disaster management 3,140.043,O02 R103 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Devolution and Planning, including general administration and planning, coordination of intergovernmental relations and devolution, public service reforms and performance management, Efficiency and Monitoring, Government haining institutions, National Youth Service, youth development policy and ftaining, national development planning, statistical services, National Economic Council and Vision 2O3OAdvisory, gender policy, Northern Kenya and other Arid Lands development policy, IDP policy and coordination of CDF.

2,337,181,456 R 104 The amount r.equired in the year ending 30th June,2Ol4 for salaries and expenses of the Ministry of State for Defence including general administration and planning, and expenses of the Kenya Defence Forces.

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3,541,449,875 II 103 2014 Supplementary Appropriation ( No.

2 ) No.8 Frnsr ScHeovtelContd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R 105 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Minis[y of Foreign Affairs and International Trade including general administration and planning, management of foreign policy, diplomatic representation and intemational organizations 1,26t,573,352 21,300,000x Rl06 The amount required in the year ending 30th June, 2014 for the salaries and expenses for the Ministry of Education Science and Technology, including general administration and planning, Basic education, Quality Assurance and Standards, Secondary, Tertiary and University education; research, science, technology and innovation, youth development and empowerment.

420,130,017 R108 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Health including general administration 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 Contol and Government Chemist.

1,084,048,337 R tr 11 The amount required in the year ending 30th June,2OL4 for salaries and expenses of lhe Minishy 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, Elecffical and Mechanical Departrnents and Supplies 650,048,321 17,350,000* Branch.

104 Supplementary Appropriation ( 2 2014 No.8 No.

) FrRsT ScHEDULa-(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh, R 113 The amount required in the year ending 30th Iune,20l4 for the salaries and expenses of the Ministry of Sports, Culture and Arts including general adminishation 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.

245.200.OO0 R 114 The amount required in the year ending 30th lane,2Ol4 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 pollcy, children services and social services.

458,578,342 R 116 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Agriculture, Livestock and Fisheries including general administration and planning, agricultural, fisheries and Livestock policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information management for agriculture sector, monitoring and management of food security, regulatory management of livestock, livestock development and 80,533,778 15,000,000x veterinary services fi sheries development.

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105 ( 20L4 Supplementary Appropriation No.

2 ) No.8 FIRsr ScnBourc-(Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

RllT The amount required in the year ending 30th June, 2014 for salaries and expenses for the Ministry of Industrialization and Enterprise Development, including general administration and planning, industrial development, Kenya Indushial Research and Development Institute, Kenya Industrial Estates, Kenya Indusffial 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.

55,000,000 R118 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of East African Affairs, Commerce and Tourism including general adminishation and planning, regional integration, publicity and advocacy for EAC integration, External Trade Promotions, trade policy, special economic zones, development and promotion of tourism, Kenya Tourist Board, Kenya Utalii College and Bomas of Kenya.

157,500,000 R120 The amount required in the year ending 30th June,2Ol4 for salaries and expenses 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.

313,000,000 Rl23 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Intelligence Service, including general adminisfration and planning, operations, training and expenditure related liason services.,.

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836,800,000 2,260,000 106 No.8 Supplementary Appropriation ( No.

2 ) 2014 F rnsr ScnBoutelC ontd.) (ss.

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

in aid Recvrrent Expmditure KSh.

KSh.

Rl27 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Wiftress Protection Agency including general adminisffation, planning and witness protection services.

34,000,000 R 203 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Independent Electoral and Boundaries Commission including general administration and planning, general elections, by-elections and field services.

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rotrA66,r57 R 209 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Teachers Service Commission including general administration and planning, teacher management, field services and quality assurance and standards.

800,000,000 R211 The amount required in the year ending 30th Iune,2Ol4 for the salaries and expenses of the Office of the Auditor-General, including general adminishation and audit services.

200,000,000 R2l3 The amount required in the year ending 30th June, 2014 for the Commission on Administrative Justice.

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17,000 R2l4 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Gender and Equality Commission, including general administration, planning and field services.

40,000,000 R215 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Independent Police Oversight Authority, including general administration and planning.

66,700,000 r07 Appropriation ( 2 2014 Supplementary No.

) No.8F rRsr ScurouLE-(Con td.) (ss.

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

in aid pment KSh, Develo E xp en ditur e KSh, D108 The amount required in the year ending 30th June, 2014 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.

554,221,058 1,289,025,000* D109 The amount required in the year ending 30th June, 2014 for the Ministry of Transport and Infrastructure, for capital expenditure including general administration, planning, transport policy, maritime ftansport, national roads, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.

18,1 10,400,000 8,6s7,355,296* Dl12 The amount required in the year ending 30th June, 2014 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 Mass Communication, Kenya Yearbook Board, Brand Kenya, Media Council of Kenya, Konza Technopolis Development Authority and e-Government of Kenya.

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19.739.346 450,000.000* Dl 16 The amount required in the year ending 30th June, 2014 for the Ministry of Agriculture, Livestock and Fisheries for capital expenditure including general administration and planning, agricultural, fisheries and Livestock policy management, regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, information management for agriculture sector, monitoring and management of food security, regulatory management of livestock, livestock development and veterinary services and fisheries development 4,930,923911 430,107,980* 108 Appropriation ( No.8 Supplementary No.

2 ) 2014 F tnsr urz-(C (ss.

ScHso on td.) 2 and 3) (l) a) (3) (4) Vote Ser-vice or Purpose Supply Appropriations No.

in aid pment Develo Exp enditure KSh.

KSh.

D 118 The amount required in the year ending 30th June, 2014 for the Ministry of East African Affairs, Commerce and Tourism for capital expenditure including general administration and planning,regional integration, publicity and advocacy for EAC integration,trade development policy, development and promotion of tourism,Kenya Tourist Board, Kenya Utalii College and Bomas of Kenya.

400,000 400,000* D204 The amount required in the year ending 30th June,2014 for capital expenditure for the Parliamentary Service Commission including general administration and planning.

270,000,000 SunTorAI,.

KSh.

41,292,5 57,57 2 (10,87 4,911,27 6) *Denotes Deficiency I 109 I 2014 Appropriation ( 2 Supplementary No.

; No" 8 SECOND SCHEDULE (ss.

2 alcl 3) (l) (2) (3) (4) Vote Service or Purpose Suppll, Appropriations No.

in aid Rectttent Expenditure KSh.

KSh.

R107 The amount required in the year ending 30th June, 2Ol4 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 Authoriry, public investment policy and intergovernmental fiscal relations.

3,934,72"/,060 93,000"000'k Rl09 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Transport and Infrastructure, including general administration, planning, transport policy, maritime transport, national roads, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.

50,000,000 Rl 10 The amount required in the year ending 30th June, zAM for the salaries and expenses for the Ministry of Environment, Water and Natural Resources including general administration and planning, environmental management and protection policy, wildlife conservation, water resource management policy, meteorological services and forestry development 24.196,281 R1l2 The amount required in the year ending 30th June, 2014 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.

82,O04,298 110 Supplementary Appropriation ( No.

2 ) 2014 No.8 SecoNo SCrsDur"n-(Contd.) (ss.

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

in ai.d Recurrent Expenditure KSh.

KSh, Rl 19 The amount required in the year ending 30th June, 2Ol4 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.

25,000,000 R124 The amount requied in the year ending 30th lune,2O74 for salaries and expenses of the Office of the Director of Public Prosecutions, including general administration and planning.

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474,180,000 200,000 R201 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Kenya National Commission on Human Rights, including general administration and planning.

149,676 R204 The amount required in the year ending 30th June, 2OL4 for the Parliamentary Service Commission for recurrent expenditure including general administration and planning.

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300,000,000 R206 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Commission on Revenue Allocation including general administration and planning, research and policy development and county coordination servrces.

2,000,000 R207 The amount required in the year ending 30th June 2014, for the Public Service Commission for salaries and expenses including general administration and planning, establishment and appointment, appeals and petitions, integrity management and development of human resource.

5,000,000 2,783,650 R208 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Salaries and Remuneration Commission, including general administration and planning.

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135,650,000 lll ( 2014 Supplementary Appropriation No.

2) No.8 SECoND Scurnur.B{ Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R210 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Police Service Commission including general administration and planning.

80,072,560 308,000 R2l2 The amount required in the year ending 30th June, 2O14 for salaries and expenses of the Office of Controller of Budget, including general administration, research and planning, national and county budget review and analysis.

56,822,2L1 pment D lo Exp ev e enditur e D10l The amount required in the year ending 30th June, 2OL4 for the Presidency for I capital expenditure including general t administration and planning, Executive I Office of the President and Deputy II President, extensions and renovation to existing buildings at the State Houses and Lodges and, extensions and renovation to existing buildings at the State Houses and Lodges.

I1,000,000 Drcz The amount required in the year ending 30th June, 2014 for the Ministry of Interior and Coordination of National Government for capital expenditure including general administration and planning, national government coordination at Counties, Policing Services, Government Printer, Prison Services, Betting Control and Licensing Board, refugee services, civil registration, national regisffation of persons, immigration services and disaster management 7,305,500 19,000,000* Ir ,.1, ,.

t jr,:$i'r 20il4 !'i il.ti il?tt iir'.

2, ) No.8i:LI:::!!.--, (ss.

2 and 3) {1).

(3) (4) Yote Supply Appropriatlons I{o.

in aid f)i,'ti,!:,:;:t,.: ;t! E4:cittiiii,, :.

rs&.

KSh.

D103 '!ir.

.:1,rq;qi1i[ tcil;,.,'*.i ,.

,.- r:r]diri], -iij::' ii,.at.:, :*i* :i'.

.r .' : :iislry of lL,: ,:i,rrir:;t lgil :;i; , ,,.' r ir.'r' capitil dXlrlrl,iiilllf, ,,.:;.:it;:.ri genef*l adtrrl:lr:lir':itiofl iitiri iriuri,:i,; .ir.t-dinatitfn r.rf ;iilr-lgoveffInt*ilil! :;:.i(,tls aud rleri:lliiirrii, publir: \i.

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:qr,;ttrts and pff ii::rr,i Lt'ri lllfltti:t:', r : ': , i :li' l:f tCy and \4*;;it.

,r,,,1, i.ir;,, .,., il'aitling ilri'tii,ititrii'i, hiu,tituri,1rilr;i Service, ttit{i:r-,:t.il .lcvel*pl}terii :.'1,.r,;:rfiL,iuttistica] .i1:1.iri! fbail r',:i1,.' :1l:r.;9ll1aIlt.

NEr;';1t,.-; i, ireillil it!\r.! L.: ::::r rriJ Lands di:.\cii,; i,rr::!l[ policy airrl t,]i;i'.,.,.ri*.

442,9M 1,852,336,055* D106 ?jr{, rr,!',,j!,.jr[ rerluirod in the year ending 3ilt*, "ii.rlie.

3014 frx the Ministry of Eilrh.riirr Si;ience art,.lT.:tlriology, for c.ipit*l ,:.ipenditutc irrclurting general a<lrr'rirri,"i;lliion :inil ptanning.

primary s{lr,,:t:;r{iLi,,r.

sclisrls fi,:r the handicaplped, $Er)ilixi3i.r sdu*ati*lr.

ii*lrif edrrcation" te.slliiic;rl qducitliorr, rr!:1|r$ity education aird l{iitirinal {lourrii} lirr S.-ience and Tee hrtt'l.r{v.

8,569,335,832 845,575,954* Dl07 '['t;,, ',.

, ,,','i rt.rl{,i.,ii.,r in t}re }ril ending 30iii i, ,, ,?tli*ii"ir' tiir: Nuti,iiral '}:easury for r-:arit:li expeuditurc including general admirrii.rriillttn tti](l ir.:,.,,,iirg.

financial p<llil;r, cir-'bt nt;tu;.lgr:rirurtt.

Directorate of Pt.iblie l'rr,rurerreEt.

fin*nr:ial institrrtions.

Lrrsuriurcr Regu,l,atoryr Authnrity, Kenya Reveuuo Authority, public investmenB and p1J Kenya lnvestment Authority.

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5,829,5'739,547,513,615* Dll0 The arncrunt required in the year ending 30th June, 2014 for the Ministry of Environment, Water and Natural Resourees for .:,urpit:rl sxpendituro including general admirrisrration and planning, environmenlal management and protection policy, wildlife conservation, watcr resource managerrent policy, meteorological services and forestry developmeut 6,59:2,946,598 4J01,205,638* lr 2014 Supp!ententttrl' .t\1>1 ti1,.

1 No.

8 Seccxl Scill,!:l tt !,, r , (1) (2) .:l) _.

Vote Service or Pi*ito.tr,: ,;'t iations No.

, iiJ/-.-.

Development Expenditu rr Dlll The amount required in the year rtlrlir,:: 30th June, 2014 for the Ministry oj' i ,rrnilr, Housing and Urtran Develt:pnir-rrlf i'' capital expenditure, irrr:lucling ii,crrr", administration and planning.

land policy management, land adjudication and settlement, Survey and mapping, I-ir.rtds and Physical Planning s('l'r'it:es.

government estates management, housiir': development and Rent Restriction Tribunal, housing policy, public rvor1,.

policy and management, Architectural.

Electrical and Mechanical Departnrenlr and Supplies Branch.

i .:fiil.li (r('|0"()00i D113 The amount required in the year ending 30th June, 2014 for the Ministry of Sports, Culture and Arts for capital expenditure including general administration and planning, sports policy, coordination and development of sports, nationai culture promotion and policy, National Archives and Documentation Service, Natiorriii Museums of Kenya and Library Services.

25.(Xlfi-rlrii D114 The amount required in the year enciing 30th June, 2014 for the Ministry of Labour.

Social Security and Services for capitai expenditure including general administration and planning, occupalionai health and safety services, human res(lur\:.

planning and development, social security and employment policies, industriai antl vocational training, industrial relations.

family protection policy, children s(:i \/ii.'.'i ri.i0.000* and social services.

,'l?.{"1':'Q-1A 'r Dl 15 The amount required in the year endin3 30th June, 2014 for the Ministry of Energl, and Petroleum, for capital exlt'r':tliiurr:; including general administration ;rlr1 planning, energy policy and devel',;,' renewable energy development, ele'r-:U re power development and pexl,riclrnt exploration and distribution.

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1j;i1 .?5i .r) 1/, Il:i7.023x tL4 upp lementary p priation ( S Ap ro No.

2 ) 2014 No.8 SBcoNo Scsroulr{ Contd.) (ss.

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

in aid pment DIo Exp en ditur e KSh.

KSh.

eve DllT The amount required in the year ending 30th June, 2014 for the Ministry of Industrialization and Enterprise Development, for capital expenditure 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 Indusftial Property Institute Private Sector Development, micro and small enterprise development, Special Economic Zones, co-operatives development and training.

150,000,000 39,700,000x Dll9 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Mining for capital expenditure including general administration and planning, mineral exploration, mining policy management and resource survey and remote sensing.

64,000,000 Dl20 The amount required in the year ending 30th June, 2O74 for capital expenditure for the office of the Attorney General and Department of Justice, including general administration and planning, legal services, legal education, Registrar-Generails services, constitutional affairs, political parties policy management and Public Trustee services.

30,000,000 48,000,000* Dlzl The amount required in the year ending 30th June, 2014 for capital expenditure for the Judiciary, including general administration and planning, Supreme Court, Court of Appeal, Council on administration of Justice, auctioneers licensing board, Judicial training institute, High Court of Kenya, Magistrates and Kadhis Courts.

852,r 20,000 115 (No.Z) 2Ol4 Sapplementary Appropriation No.

I SEcoND Scnnnuu{Contd.) (ss.2 and 3) (1) (3) (4) Yote Senice or Parpose Suppty Appropriations "Uo.

in aid Daelopment Eryendiure KSh.

KSh.

DZQT The anount required in the year ending 30th lune 2014, for the Public Service Comrnission for capital expeudihue including geoeral administation and planning.

25,000,000 SunToru, F.&.o .KSh.

(27l89s,613$09) (n3!!tt;146,$35't GnaNDToraL.

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.".

KSh.

13"396p43J53 (33173,657811) *Denotes Deficiency.

IilIiIIIIIIll ! ,i.