Supplementaryappropriation No 2Act 2014 - as Plain Text by MWakili

SPECIAL ISSUE q& Kenya Gazette Supplement No.

100 (Acts No.8) ^do ^Sp: i ^rtilf' -St$ir s REPI.JBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2014 NAIROBI, 30th June, 2014 CONTENT Act- Pace The Supplementary Appropriation (No.

2) Act, 2OI4.-.-.

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Scx 1 044 3 ' 0f 1:rC r'JAIi?Ot3I, KTNYA TtL: ?.71fl;31 FLXr ?7 12694 PRINTED AND PUBUSHED BY THE GOVERNMENT PRINTER, NAIROBI 101 TTIE SUPPLEMENTARY APPROPRIATION (NO.2) ACT,20L4 No.

8 of20l4 Date of Assent: 26th June,20l4 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- 1.

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

2) Act,2Ol4 and shall come into force commencement.

upon publication in the Gazette.

Issue of KSh.

i2.

The Treasury may issue the sum of forty-one billion, 4t.292,557.572 I two hundred and ninety-two million, five-fifty seven out of the i thousand, five hundred and seventy-two shillings, out of the Consolidated Consolidated Fund and apply it towards the supply granted Fund for the service of the for the service of the year ending on the 30th June, 2014.

year ending 30th June,20l4.

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 granted.

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 Rl07, R109, KSh.

Rl10, R112, Rl19, R124, R201, R204, R206 R20"7, R208, 27,895,613,809 R210, R7.12, D101, D102, D103, D106, D107, Dl10, D111, DI13, D114, Dl15, Dll'l, Dl19, D120, Dl21 and DZO7 rn accordance with the Appropriation Act, 2013, is reduced by the amounts specified in the third column of the Second Schedule.

t02 Supplementary Appropriation ( No.

2 ) 2014 No.8 FIRST SCHEDULE (ss.

2 and 3) (l) Q) (3) (4) l/ote Sentice or Purpose suppb Appropriations No.

in aid Recurrent Expenditure KSh.

KSh.

R10l The amount required in the year ending 30th June,2Ol4 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 Ri02 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 government coordination, 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,t4Og43gO2 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 training institutions, National Youth Service, youth development policy and training, 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 required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of State for Defence including general administration and planning, and expenses of the Kenya Defence Forces.

3,54t,449,875 103 ( 2014 Supplementary Appropriation No.

2 ) No.8F rnsr Scseo urzlC ontd.) (ss.

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

Recurrent Expenditure KSh.

in aid KSh.

R 105 The arnount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Foreign Affairs and International Trade including general administration and planning, management of foreign policy, diplomatic representation and intemational organizations r,26r,573,352 21,300,000* R106 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.,.

42A,l30,017 Rl08 The amount required in the year ending 30th June,2O14 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 Confrol and Government Chemist.

1.084.048.337 R 111 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Ministry of Lands, Housing and Urban Development, including general adminishation 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 Departrnents and Supplies Branch.

650,048,321 17,350,000* 104 Supplementary Appropriation ( 2 No.

2014 No.

8 ) FrRsr ScusouLt-(Cantd.) (ss.

2 and 3) (1) (2) (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 June,2014 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.

245,200,O00 R 114 The amount required in the year ending 30th June, 2014 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.

458,s78,342 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 15,000,000* veterinary services fisheries development.

105 2014 Appropriation ( Supplementary No.

2 ) No.8 Fmsr ScnBnuLE-(C on td.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

R1 17 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 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, I Leather Council of Kenya, co-operatives development and training.

55,000,000 Rl18 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 administration 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 Jrne,2074 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 R123 The amount required in the year ending 30th June, 2014 for salaries and expenses of the National Intelligence Service, including general administration and planning, operations, training and expenditure related liason services.

836,800,000 2,260,000 106 ( Supplemennry Appropriation No.

2 2014 No.8 ) Frnsr Scunoure--{Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Rl27 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Witness Protection Agency including general administration, 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.

1,O11,466,L57 R 209 The amount required in the year ending 30th Jure,2Ol4 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 R2l1 The amount required in the year ending 30th June, 2014 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 30ttr June, 2014 for the Commission on Administrative Justice.

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17,000 RZl4 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.

66,700,000 107 2014 Supplementary Appropriation ( No.

2 ) No.8F tRsr ScHsouLnlC n (ss.

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

Development Expenditure KSh.

in aid KSh.

Di08 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 ReferralHospitalandGovernment Chemist.

554,221,059 1,299,025,000* 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 transport, national roads, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority andKenyaMaritime Authority.

1g,110,400,000 g,657,355,296* 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.

1g,73g,346 450,000,000* D116 The amount required in the year ending 30th Ilune,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 agriculfure sector, monitoring and management of food security, regulatory management of livestock, livestock development and veterinary services and fisheries development 4,930,923,911 430,107,980x 108 pro priat ( S upp lementary Ap io nNo.

2 ) 2014 No.8 Frnsr ScHrnure--{Con td.) (ss.

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

in aid pment D evelo Expenditur e 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* D2O4 The amount required in the year ending 30th Iune, 2014 for capital expenditure for the Parliamentary Service Commission including general administration and planning.

270,000,000 SUB ToTAL.

KSh.

41292,557,57 2 (10,87 4,911,27 6) ,l *Denotes Deficiency 109 p ropriation ( 2 2014 S up lementary App No.

) No.8 SECOND SCHEDULE (ss.

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

Recuwent Expenditure KSh.

in aid KSh.

R107 The amount required in the year ending 30th June.

2014 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 and intergovernmental fiscal relations.

3.934.727.060 93,000,000* R109 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 RI l0 The amount required in the year ending 30th June, 2014 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 fesource management policy, meteorological services and forestry development 24,796,287 Rl 12 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.

82,004,298 110 ( 2014 No.8 Supplementary Appropriation No.

2 ) SscoNo Scsnnur.B{ Contd.) (ss.

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

in aid Recurrent Expenditure KSh.

KSh.

Rl 19 The amount required in the year ending 30th June, 2Al4 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 Rl24 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Office of the Director of Public Prosecutions, including general administration and planninC.

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474,180,000 200,000 R20l 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.

r49.676 R204 The amount required in the year ending 30th June, 2014 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, 2Ol4 for salaries and expenses of the Commission on Revenue Allocation including general administration and planning, research and policy development and county coordination services.

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 2,793,650 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.

135,650,000 111 Supplementary Appropriation (No.

2 2014 ) No.8 SECoND ScHEDULE-{ Contd.) (ss.

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

in aid Recurrent Expenditure KSh, KSh, R210 The amount required in the year ending 30th June, 2O14 for salaries and expenses of the National Police Service Commission including general administration and planning.

80,072,560 308,000 Fi2l2 The amount required in the year ending 30th June, 2014 for salaries and expenses of the Office of Controller of Budget, including general administration, research and planning, national and county budget review and analysis.

56,822,211 pment D ev e lo Exp enditur e D10l The amount required in the year ending 30th June, 2Ol4 for the Presidency for capital expenditure including general adminisuation and planning, Executive Office of the President and Deputy 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.

Il,000,000 D102 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 registration of persons, immigration services and disaster 7,305,500 19,000,000* management 112 No.8 SupplementtLry Appropriation ( No.

2 ) 2014 SrcoNo Sctre uule- (Conrd.) (ss.

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

in aid Development Expendi lur e KSh.

KSh D103 The amount required in ttre year ending I 30th June, 2014 for the Ministry of Devolution and Plannin-r tbr capital expenditure, including general administration and planning, coordination of intergovernmental relations and devolution, public service reforms and performance management, Eificiency and Monitoring, Government training institutions, National Youth Service, national development planning, statisticai services, food relief management, Northern Kenya and other Arid Lands development policy and CDF'.

442,944 tr,852,336,055* D106 The amount required in the ye:u ending 30th June, 2014 for the Ministry of Education Science and Technology, for capital expenditure including general administration and planning, primary education, schools for the handicapped, secondary education, adult education, technical education, university education and National Council for Science and Technology.

8,569,335,832 845,575,954* D107 The amount required in the year ending 30th June, 2014 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, public investrnents and Kenya Investment Authority.

5,829,573,071 9,547,513,615* D110 The amount required in the year ending 30th June, 2Ol4 for the Ministry of Environment, Water and Natural Resources for capital expenditure including general administration and planning, environmental management and protection policy, wildlife conservation, water resource management policy, meteorological services and forestry development 6,592,946,598 4,701,205,638* 113 p pl pri ( 2014 Su e mentary Appro ation No.

2 ) No.8S pcr-rN o Scu Eout-E{ Con td.) (ss.

2 and 3) (1) (2) (J' (4) Vote Service or Purpose Suppll, Appt'opriations No.

in aid Development Expenditure KSh.

KSh, Dlll The amount required in the year ending 30th June, 2014 for the Ministry of Lands, Housing and Urban Development lbr 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 developrnent and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch.

164,596,663 l, 145,000,000x D1l3 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, national culture promotion and policy, National Archives and Documentation Service, National Museums of Kenya and Library Services.

25,000,000 Dl14 The amount required in the year ending 30th June, 2014 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 securiry and employment policies, industrial and vocational training, industrial relations, family protection policy, children services and social services.

222,639,t67 330,9s0,000* Dl15 The amount required in the year ending 30th June, 2014 for the Ministry of Energy and Petroleum, for capital expenditure including general administration and planning, energy policy and developnient, renewable energy development, electric power development and petroleum exploration and distribution.

r 81,251,936 3,779,757,023* ,a 114 ( 2 2014 No.8 Supplementary Appropriation No.

) SECoND ScHeouI-e{ Contd.) (ss.

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

in aid Development Expenditure KSh.

KSh.

DllT The amount required in the year ending 30th June, 2014 for the Ministry of Industrialization and Enterprise Development, for capital expendihrre including general administration and planning, industrial development, Kenya Induskial 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, Special Economic 7nnes, co-operatives development and haining.

150,000000 39,700,000* D1l9 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, 2Ol4 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.

30,000000 48,000,000x Dl2l 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.

852,120,000 115 2014 Supplementary Appropriation (No.

2 ) No.8tI SECoND ScHEDULE-(Contd.) (ss.

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

in aid Development Expenditure KSh, KSh.

D2O7 The amount required in the year ending 30th June 2014, for the Public Service Commission for capital expenditure including general administration and planning.

25,000,000 SunTorlr-.

KSh.

(27,895,613,8t9) Q2 398,7 46 $3s',) GnlxoTorAr,.

.KSh.

L3,396943,763 Q3273,657911) *Denotes Deficiency.

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