Appropriation Bill 2011

8/3/2019 Appropriation Bill 2011

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APPROPRIATION BILL, 2011

THE APPROPRIATION BILL, 2011

A Bill for

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, 2012 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 of Kenya, as

follows—

Short title.

1. This Act may be cited as the Appropriation

Act, 2011.

Issue of KSh. 742,660,672,336 out of theConsolidated Fund for service of the year ending30th June, 2012 and appropriation of the moneygranted.

2. (1) The Treasury may issue out of the

Consolidated Fund and apply towards the supply

granted for the service of the year ending on the

30th June, 2012, the sum of Kenya Shillings sevenhundred and forty-two billion, six hundred and

sixty million, six hundred and seventy-two

thousand, three hundred and thirty-six, and that

sum shall be deemed to have been appropriated as

from the 1st July, 2011, for the services and

purposes specified in the Schedule.

(2) The sum granted out of the Consolidated

Fund by subsection (1) includes the sum of Kenya

Shillings three hundred and sixty eight billion,

three hundred and sixteen million, one hundred

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and seventy-two thousand, nine hundred and

thirty-eight, authorized by the National Assembly

on the 16th June, 2011, in accordance with Article

222 of the Constitution.

Appropriations in aid.

3. In addition to the sum granted by section 2, 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 section 13(2A) of the Government Financial

Management Act, 2004 (No.5 of 2004)

SCHEDULE—(Contd.) (ss. 2 and 3)

(1) (2) (3) (4)

Vote

No. No.

Service or Purpose Supply Appropriations

in aid

Recurrent Expenditure KSh. KSh.

The amount required in the year ending 30th

June, 2012, for salaries and expenses

of the Ministry of State for Provincial

Administration and Internal Security,

including general administration and

planning, field administration services,

Administration Police Services,

Government Press, Kenya Police and

General Service Unit…………..…. 55,940,175,169 —



of the State Houses; Nairobi,

Mombasa and Nakuru: State Lodges;

Sagana, Kisumu, Eldoret and

Kakamega. The estimate also includes

expenses related to presidential press

services and policy analysis and

research…………… 1,275,000,000 2,000,000



5,051,543,783 46,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


of the Ministry of State for Public

Service, including general

administration and planning and

Government training

institutions……….........


June, 2012, for the salaries and

expenses of the Ministry of Foreign

Affairs, including general

administration and planning,

diplomatic representation,

coordination and liaison services and

international organizations........... 7,275,006,500 787,000,000


June, 2012, for the salaries andexpenses of the Office of the Vice-

President and Ministry of Home


administration and planning, Prison

Services, Probation and Aftercare

Services and Betting Control and

Licensing Board……………….... 13,742,576,088 —



expenses for the Ministry of State forPlanning, National Development and

Vision 2030, including general


statistical services, regional

cooperation, data collection, policy

analysis and

research...........................

2,794,188,070 12,000,000



17,930,446,184

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(1) (2) (3) (4)

VoteNo. No.


in aid


expenses of the Office of the Deputy

Prime Minister and Ministry of

Finance, including general

administration and planning, financial

policy, debt management, Directorate

of Public Procurement, GovernmentInformation Technology Services,

banks and financial institutions,

Insurance Regulatory Authority,

Kenya Revenue Authority, Department

of Government Investment and Public

Enterprises, parastatals reform

programme and Kenya Investment

Authority…………......…. . —


June, 2012, for salaries and expensesof the Ministry of State for Defence,


planning and expenses of the Kenya

Armed Forces………. 52,016,698,310 —



of the Ministry of Regional

Development Authorities, including

general administration, planning and

regional development………… 794,211,390 —



expenses for the Ministry of

Agriculture, including general


regulatory management of inputs and

outputs in agriculture, promotion of

agriculture and private sector

development, facilitation of agriculture

extension and research services,information management for

8,365,686,239 175,293,410

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(1) (2) (3) (4)

VoteNo. No.


in aid


agriculture sector, monitoring and

management of food security, crop

and pest control and protection of

natural resource base for

agriculture………



of the Ministry of Medical Services,


planning, medical equipment, curative

health, health training, Kenyatta

National Hospital, Moi Teaching and

Referral Hospital, medical supplies

and grants to non-governmental

hospitals…….............…

23,804,876,317 3,824,000,000



of the Office of the Deputy Prime

Minister and Ministry of Local

Government, including general

administration and planning andgrants to local

authorities…………………………..... 1,078,837,059 17,301,900,000



expenses of the Ministry of Roads,


planning, roads, transport and staff

training

services….............................. 2,298,650,563 25,147,500,000



3,974,814,032

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(1) (2) (3) (4)

VoteNo. No.


in aid


expenses of the Ministry of Transport,

for including general administration

and planning, Kenya Railways, Kenya

Ferries Services, Kenya Civil Aviation

Authority and Kenya Maritime

Authority…… 62,000,000



of the Ministry of Labour, including

general administration and planning,

industrial relations, Directorate of

Occupational Health and Safety

Services, human resource planning

and development, Directorate of

Industrial and Vocational Training and

micro and small scale enterprisedevelopment……………….....…… 1,631,292,074 89,000,000



expenses of the Ministry of Trade,


planning, promotion of trade, internal

and external trade services, Export

Promotion Council, Business Premises

Rent Tribunal and Kenya Institute of

BusinessTraining..........................................

................... 1,588,002,798 215,455,588



expenses of the Ministry of Justice,

National Cohesion and Constitutional


administration and planning, Law

Reform Commission, National Anti-

Corruption Steering Committee,Directorate of Legal Affairs, Truth,

1,900,101,208

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(1) (2) (3) (4)

VoteNo. No.


in aid


Justice and Reconciliation

Commission, National Cohesion and

Integration Commission, reforms and

legal

training………....................................

.............. 157,000,000



expenses of the Ministry of Gender,

Children and Social Development,


planning, children services, gender

and social services…………………… 4,012,218,079 9,490,000


June, 2012, for the salaries andexpenses of the Ministry of Livestock

Development, including general


regulatory management of livestock,

livestock development and veterinary

services………… 3,684,768,650 24,482,300



expenses for the Ministry of Water

and Irrigation, including generaladministration and planning, rural,

urban and special water programmes,

flood control and land reclamation,

development of irrigation schemes

including Bura Irrigation Scheme,

National Irrigation Board and National

Water Conservation and Pipeline

Corporation………………………………….. 4,074,870,261 1,923,722,596


June, 2012, for the salaries andexpenses of the Ministry of

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(1) (2) (3) (4)

VoteNo. No.


in aid


Environment and Mineral Resources,


planning, mineral development,

Department of Resource Survey and

Remote Sensing and environmental

management andprotection.......................................

.................... 2,342,243,681 203,400,000



expenses of the Ministry of

Cooperative Development and

Marketing, including general


provincial administrative services, co-

operative supervision and promotionalservices, co-operative audit and

education services and training

programme…….................................

............... 1,092,416,280 13,000,000



of the Cabinet Office, including


National Economic and Social Council,

Office of Public Communications,coordination and liaison services and

Directorate of e-

Government....................................

................... 1,309,477,333 1,000,000



expenses of the Ministry of East

African Community, including general

administration and planning, regional

integration and contribution toregional and international

1,014,864,944

1,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


organizations……...


June, 2012,for the salaries and

expenses of the State Law Office,


planning, legal services and Registrar-

General's services………………….. 1,336,010,659 —



of running the Judiciary, including


Judicial Service commission, Supreme

Court, Court of Appeal, Council on

Administration of Justice, Auctioneers

Licensing Board, Judicial TrainingInstitute, High Court of Kenya,

Magistrates and Kadhis

Courts………............. 6,362,509,531 —

The amount required for the year ending 30th


of the Public Service Commission, for

recurrent expenditure including

general administration and

planning………………………………. 645,723,590 4,000,000



expenses of the Kenya National Audit

Office, including general

administration and audit

services……………...............................

......... 1,437,660,000 110,000,000


June, 2012, for the National

Assembly, for recurrent expenditureincluding general administration and

8,857,053,181 4,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


planning…………........…..



of the Ministry of Energy, including


renewable energy development,

electric power development and

petroleum exploration and

distribution…........ 2,371,500,319 —



expenses of the Ministry of Education,


planning, early childhood education,

primary education, schools for thehandicapped, secondary education

and adult

education……...................................

................ 34,310,762,551 3,227,000,000



of the Ministry of Information and

Communications, including general


information and news services, KenyaNews Agency, rural press, film

production, Kenya Institute of Mass

Communication, Kenya Yearbook

Board, Brand Kenya, Film

Commission, Kenya Film Censorship

Services and Media Council of

Kenya…………............ 1,839,087,117 —



of the Interim Independent Electoral

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10





(1) (2) (3) (4)

VoteNo. No.


in aid


Commission, including general

administration and planning, civic and

parliamentary by-elections, general

elections, funding of political parties

and field

services……..................................................... 11,431,881,094 7,000,000



of the Kenya Anti-Corruption



expenditure related to research,

education policy and preventive

services, investigations, asset tracing

and recovery and legalservices……………...............................

........... 1,609,030,000 8,000,000



expenses of the Ministry of State for

Special Programmes, including


relief and rehabilitation, national

disaster operations, National Aids

Control Council and disasteremergency response coordination…… 7,919,766,199 3,000,000



for the Ministry of Lands, including


land adjudication and settlement,

Survey of Kenya, Lands and Physical

Planning services………………....… 2,167,326,538 —

The amount required in the year ending 30thJune, 2012, for the Salaries and

367,900,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


expenses for the Commission on

Revenue Allocation, including general

administration and planning, legal and

public affairs, research and policy

development and county coordination

services —


June, 2012, for the Ministry of State

for Immigration and Registration of

Persons, for salaries and other

expenses including general

administration and planning, refugee

services, field administration services,

civil registration, national registration

of persons and immigration

services………….........................

3,920,956,854 —



of the Ministry of State for National

Heritage and Culture, including

general administration and planning,Kenya National Archives and

Documentation Service, Non-

Governmental Organizations

Coordination Board, National

Museums of Kenya, national cultural

services and Kenya Library

Services………….......… 1,744,617,996 21,000,000



of the Ministry of Youth Affairs andSports, including general

administration and planning, co-

5,832,563,616

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(1) (2) (3) (4)

VoteNo. No.


in aid


ordination of sports, National Youth

Service and youth development and

training… 69,500,000



expenses of the Ministry of Higher

Education, Science and Technology,


planning, technical education, higher

education support services, university

education and National Council for

Science and

Technology……………..........................

.. 25,874,893,712 15,392,000,000

The amount required in the year ending 30thJune, 2012, for salaries and expenses

for the Ministry of Housing, including


government estates management,

housing development and Rent

Restriction Tribunal……………............. 1,195,311,158 485,000,000


June, 2012 for salaries and expenses

of the National Security Intelligence

Service, including generaladministration and planning,

operations, training and expenditure

related to liaison

services……………………………….. 13,146,113,300 —



of the Ministry of Tourism, including


development and promotion of

tourism, Kenya Tourist Board, KenyaUtalii College and Bomas of Kenya… 1,557,548,460 11,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid




expenses of the Teachers Service


administration and planning…………

105,832,

600,670 80,000,000



of the Office of the Prime Minister,


planning, coordination services, public

sector reforms, Performance

Contracting, Efficiency Monitoring Unit

and Inspectorate of State

Corporations……...............................

............. 1,810,994,950 1,000,000



expenses of the Ministry of Public

Health and Sanitation, including


medical equipment, preventive

medicine and promotive health and

oversight over sanitation

services……………….............................

......... 10,912,491,857 58,000,000



expenses of the Ministry of Forestry

and Wildlife, including general

administration and planning, forestry

development and Kenya Wildlife

Service….........................................

.................. 4,062,166,921 1,091,120,000


June, 2012, for the salaries andexpenses of the Ministry of Fisheries

1,262,096,299 —

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(1) (2) (3) (4)

VoteNo. No.


in aid


Development, including general


fisheries development……………………….



expenses of the Ministry of Nairobi

Metropolitan Development, including


development of Nairobi metropolitan

infrastructure, development of

efficient water supply, waste

management system and slum up-

grading…...

290,899,822 1,000,000



of the Ministry of Development of

Northern Kenya and other Arid Lands,


planning, land resource management,

infrastructural development, livestock

development, industries and watersupply………………………........................

... 311,093,089 2,000,000



expenses for the Ministry of Public

Works, including general

administration and planning, Supplies

Branch, Architectural, Electrical and

Mechanical Departments…………………. 1,545,810,526 —



1,788,066,492 126,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


of the Ministry of Industrialization,


planning, industrial development,

Kenya Bureau of Standards, Kenya

Industrial Research and Development

Institute, Kenya Industrial PropertyInstitute and Kenya Industrial Training

Institute………


June, 2012, for the Directorate of

Public Prosecution, for recurrent

expenditure including general

administration and

planning.........................................

................... 355,000,000 —



expenses of the Human Rights and

Equality Commission, including


human rights and gender

equality………….. 324,500,000 —



of the Commission for theImplementation of the Constitution,


planning……………………………......... 524,000,000 —


June, 2012 for salaries and expenses

of the National Police Service


administration and planning and the

Independent Police Oversight

Authority…....................................................... 250,000,000 —

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(1) (2) (3) (4)

VoteNo. No.


in aid


SUB TOTAL ... ... ... ... ... ... ... ... ... ... KSh. 482,190,901,515 70,695,863,894

Development Expenditure KSh. KSh.



for Provincial Administration and

Internal Security, for capital


administration and planning, field

administration services,

Administration Police, Government

Press, Kenya Police and General

Service Unit………………………… 4,584,470,000 150,000,000


June, 2012, for State House, for

capital expenditure on buildings,

extensions and renovation to existing

buildings at the State Houses and

Lodges…………………………. 423,000,000 —



for Public Service, for capitalexpenditure, including general


Government training

institutions…………….. 690,055,460 24,000,000


June, 2012, for the Ministry of Foreign

Affairs, for capital expenditure


planning, and diplomatic

representation…………………… 870,032,000 22,487,000

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(1) (2) (3) (4)

VoteNo. No.


in aid



June, 2012, for the Office of the Vice

President and Ministry of Home



planning, Prison Services, Probationand Aftercare Services and Betting

Control and Licensing

Board…………………

1,918,000,000 —



for Planning, National Development

and Vision 2030, for capital


administration and planning, national

development planning policy and

research, statistical services, National

Council for Population and

Development and Constituency

Development Fund……………. 24,479,214,914 3,414,550,621


June, 2012, for the Office of theDeputy Prime Minister and Ministry of

Finance, for capital expenditure


planning, financial policy, debt

management, Directorate of Public

Procurement, Government

Information Technology services,

banks and financial institutions,

Insurance Regulatory Authority and

Kenya Revenue Authority. The

estimate also includes expenditurearising from Department of

33,218,421,680

4,067,307,821

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(1) (2) (3) (4)

VoteNo. No.


in aid


Government Investment and Public

Enterprises, parastatals reform

programme and Kenya Investment

Authority…......................................

...............


June, 2012, for the Ministry of

Regional Development Authorities, for

capital expenditure including general

administration, planning and regional

development………...... 3,852,000,000 2,481,200,000



Agriculture, for capital expenditure

including general administration andplanning, regulatory management of

inputs and outputs in agriculture,

promotion of agriculture sector

development, facilitation and supply

of agriculture and extension research,

information management for

agriculture sector, monitoring and

management of food security, crop

and pest control and protection of

natural resource base for

agriculture……..

9,222,896,480 2,126,258,067


June, 2012, for the Ministry of Medical

Services, for capital expenditure


2,336,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


planning, buildings, medical

equipment, housing projects, curative

health, health training, Kenyatta

National Hospital, Moi Teaching and

Referral Hospital, medical supplies

and grants to non-governmentalhospitals…..................... 2,098,503,594


June, 2012, for the Office of the

Deputy Prime Minister and Ministry of

Local Government, for capital


administration and planning, and

development projects within local

authorities…………........ 5,471,140,000 646,000,000


June, 2012, for the Ministry of Roads,

for capital expenditure including


Roads and Transport Departments

and staff training…… 41,612,101,790 31,812,101,168



Transport, for capital expenditure

including general administration andplanning, Kenya Railways, Kenya

Ferry Services, Kenya Civil Aviation

Authority and Kenya Maritime

Authority…… 7,326,000,000 6,931,336,000


June, 2012, for the Ministry of Labour,



industrial relations, Directorate of

Occupational Health and SafetyServices, human resource planning

555,883,000

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20





(1) (2) (3) (4)

VoteNo. No.


in aid


and development, Directorate of

Industrial and Vocational Training and

micro and small scale enterprise

development…………….......…….. 611,109,000


June, 2012, for Ministry of Trade, for


administration and planning, internal

and external trade services, Export

Promotion Council, Export Processing

Zones Authority and Kenya Institute

of Business Training……………....

430,000,000 184,384,800


June, 2012, for the Ministry of Justice,

National Cohesion and Constitutional



planning, governance, justice, law and

order sector reform programme and

legal training…....................... 114,850,000 925,500,000



Gender, Children and Social

Development, for capital expenditure


planning, children services, gender

and social services………………..

……………… 3,283,470,690 685,949,812


June, 2012, for the Ministry of Livestock Development, for capital

expenditure including, general

4,108,836,530 269,750,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


administration and planning, livestock

development and veterinary

service….........................................


June, 2012, for the Ministry of Water

and Irrigation, for capital expenditure


planning, rural, urban and special

water programmes, flood control and

land reclamation development of

irrigation schemes, National Irrigation

Board and National Water

Conservation and Pipeline

Corporation.....................................

................ 20,758,482,986 17,159,980,958



Environment and Mineral Resources,



mineral development, Department of

Resource Survey and Remote Sensing

and environmental management and

protection…

3,951,867,685 153,882,847



Cooperative Development and

Marketing, for capital expenditure


planning, professional administrative

services, cooperative management

andtraining..........................................

368,000,000 —

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(1) (2) (3) (4)

VoteNo. No.


in aid


...................


June, 2012, for the Cabinet Office, for

capital expenditure, including general

administration and planning, National

Economic and Social Council,

coordination and liaison services, and

directorate of e-

Government…………………. 185,000,000 4,000,600,000


June, 2012, for the Ministry of East

African Community, for capital


administration and planning, Regional

Resource and IntegrationCenters…………..... 9,000,000 65,400,000


June, 2012, for the State Law Office,



legal services and Registrar-General's

services…………… 42,810,000 —


June, 2012, for the Judiciary, forcapital expenditure including general


construction and refurbishment of

court houses………….......................

…...... 2,519,000,000 —


June, 2012, for the National

Assembly, for development


administration andplanning……………......... 1,600,000,000 -

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(1) (2) (3) (4)

VoteNo. No.


in aid




Energy, for capital expenditure


planning, renewable energy

development, electric powerdevelopment and petroleum

exploration and

distribution…...................................

.......……

23,924,291,950 39,849,350,650



Education, for capital expenditure


planning, early childhood education,

primary education, schools for the

handicapped, secondary education

and adult

education….....................................

.................. 3,945,000,000 1,670,500,000



Information and Communications, forcapital expenditure including general


information and news services, Kenya

News Agency, rural press, Film

Production Department and Kenya

Institute of Mass Communication…….

…………….................... 5,359,008,186 1,200,000


June, 2012, for Kenya Anti-Corruption

Commission, for capital expenditureincluding general administration and

200,000,000 32,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


planning…………



for Special Programmes, for capital


administration and planning, flood

mitigation, disaster emergency

response coordination and National

Aids Control

Council...........................................

................... 3,559,606,200 1,579,610,000


June, 2012, for the Ministry of Lands,


general administration and planning,land adjudication and settlement,

Survey of Kenya, Lands and Physical

Planning Department……………...... 1,172,944,125 131,226,100



for Immigration and Registration of

Persons, for capital expenditure


planning, refugee services, field

administration services, civilregistration, national registration of

persons, immigration services and

national population register……

2,387,400,000 —


June, 2012, for the Ministry of Statefor National Heritage and Culture, for


686,000,000

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(1) (2) (3) (4)

VoteNo. No.


in aid


administration and planning, Kenya

National Archives and Documentation

Services, Non-Governmental

Organization Coordination Board,

National Museums of Kenya, national

cultural services and Kenya NationalLibrary Services……… —


June, 2012, for the Ministry of Youth

Affairs and Sports, for capital

expenditure, including general

administration and planning, co-

ordination of sports, National Youth

Service and youth development and

training…………. 3,753,230,000 19,000,000


June, 2012, for the Ministry of Higher

Education Science and Technology, for


administration and planning, technical

education, higher education support

services, university education and

National Council for Science and

Technology…………............................

.... 6,714,000,000 5,140,271,453


June, 2012, for Ministry of Housing,


general administration and planning

government estates management,

housing development and Rent

Restriction Tribunal……………… 2,319,353,300 —



Tourism, for capital expenditure,including general administration and

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(1) (2) (3) (4)

VoteNo. No.


in aid


planning, development and promotion

of tourism, Kenya Utalii College,

Kenyatta International Conference

Centre, Kenya Tourist Development

Corporation, Bomas of Kenya, Kenya

Tourist Board and Catering andTourism Development Levy

Trustees…………………………………… 1,209,000,000 32,983,603


June, 2012, for the Office of the Prime

Minister, for capital expenditure


planning, Efficiency Monitoring Unit,

public service reforms and other

capital expenses………..... 670,165,560 554,279,200


June, 2012, for the Ministry of Public

Health and Sanitation, for capital


administration and planning, medical

equipment, preventive medicine and

promotive health and oversight over

sanitation

services………………............................

.......... 12,954,515,110 8,325,968,136



Forestry and Wildlife, for capital


administration and planning, forestry

development and Kenya Wildlife

Service…… 3,004,912,000 484,000,000



Fisheries Development, for capitalexpenditure including general

2,946,105,175 370,369,026

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(1) (2) (3) (4)

VoteNo. No.


in aid



fisheries development…………………...


June, 2012, for the Ministry of Nairobi

Metropolitan Development, for capital



metropolitan planning and

development and social

infrastructure……… 1,980,700,000 —



Development of Northern Kenya and

Other Arid Lands, for capital

expenditure including generaladministration and planning, land

resource management, infrastructural

development, livestock development,

industries and water

supplies……………………………..............…

2,130,684,000 20,850,000


June, 2012, for the Ministry of Public

Works, for capital expenditure,


planning, Supplies Branch,

Architectural, Electrical and

Mechanical

Department.....................................

................... 4,961,000,000 —

The amount required in the year ending 30thJune 2012, for Ministry of

Industrialization, for capital2,661,322,000

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(1) (2) (3) (4)

VoteNo. No.


in aid



administration and planning, industrial

development, Kenya Industrial

Research and Development Institute,

Kenya Industrial Estates and Kenya

Industrial TrainingInstitute………...................................

............... 39,523,000

SUB TOTAL ... ... ... ... ... ... ... ... ... ... KSh. 260,469,770,821

136,081,432,85

6

GRAND TOTAL ... ... ... ... ... ... ... .. .... KSh.

742,660,672,336

206,777,296,75

0

MEMORANDUM OF OBJECTS AND REASONS

Clause 2 of this Bill provides for the issue out of the

Consolidated Fund of the sum of KSh.

742,660,672,336 required to meet public

expenditure during the financial year ending on the

30th June, 2012. This sum includes the amountauthorized by the National Assembly on the 16th

June, under Article 222 of the Constitution. The

clause also appropriates the money granted for the

services and purposes specified in the Schedule,

which is based on the estimates for the 2011/2012

financial year.

Clause 3 makes provision for appropriations in aid of

those service and purposes.

Dated the 1st September, 2011.

www.kenyalaw.org

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UHURU KENYATTA,Deputy Prime Minister and

Minister for Finance.

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Documents

Appropriation Bill 2011