Appropriation Act 2020 - as Plain Text by MWakili

NATIONAL COUNCIL FOR LAW REPORTING LIBRARY SPECIAL ISSUE Kenya Gazette Supplement No.

103 (Acts No.

7) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2020 NAIROBI, 30th June, 2020 CONTENT Act PAGE 69 The Appropriation Act, 2020 TING SAT VAI COUNCIL FOR LAN RE RECEIVED JUL aJUL2D0 t04 1.

2443 0.1100 NAIROBI, KENYA 1EL:2719231 FAX.2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 69 THE APPROPRIATION ACT, 2020 No.

7 of 2020 Date of Assent: 30th June, 2020 Date of Commencement: 1st July, 2020 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, 2021 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- 1.

This Act may be cited as the Appropriation Act, Short title and 2020 and shall come into force on 1st July, 2020.

commencement.

2.

The Treasury may issue out of the Consolidated Issue of KSh.

Fund and apply towards the supply granted for the service 1,456,147,560,961 out of the of the year ending on the 30th June, 2021, the sum of Consolidated Kenya shillings one trillion four hundred fifty-six billion Fund for service of the year ending one hundred forty-seven million five hundred sixty 30th June, 2021 thousand nine hundred sixty-one, and that sum shall be and appropriation of the money deemed to have been appropriated as from 1' July, 2020, granted.

for the services and purposes specified in the Schedule.

3.

In addition to the sum granted by section 2, there Appropriations 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(1)(b) of the Constitution.

70 No.

7 Appropriation 2020 2) SCHEDULE (s.

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

KSh.

KSh.

Central Government Recurrent Expenditure R1011 The amount required in the year ending 30th June, 2021 for current expenses of the Executive Office of the President in the 21,728,255,323 3,306,389,648 following programmes 5,000,000 0702000 Cabinet Affairs 1,147,686,710 0703000 Government Advisory 618,355,782 Services 0704000 State House Affairs 3,801,646,694 2,100,000 0734000 Deputy President Services 1,416,542,872 3,300,000 0745000 Nairobi Metropolitan 14,744,023,265 3,295,989,648 Services R1021 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Interior and Citizen Services in the following 123,089,561,516 2,099,669,847 programmes 0601000 Policing Services 94,328,819,142 0602000 Planning, Policy Co- 89,869,847 ordination and Support Service 22,297,722,446 0603000 Government Printing 685,716,003 Services 0605000 Migration and Citizen 1,926,101,069 Services Management 2,009,800,000 0625000 Road Safety 283,700,000 06256000 Population Management 3,567,502,856 Services R1023 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Correctional Services in the following 3,500,000 27,314,378,572 programmes 3,500,000 0604000 Correctional Services 26,969,020,972 71 2020 Appropriation No.

7 (1) (2) ) (4) (3 Supply Vote Service or Purpose Appropriations in No.

Aid KSh.

KSh.

0623000 General Administration, 345,357,600 Planning and Support Services R1032 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Devolution in the 930,178,422 following programmes 0712000 Devolution Services 598,940,698 0732000 General Administration, Planning and Support Services 297,699,977 0713000 Special Initiatives 33,537,747 R1035 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Development of the ASAL in the following programmes.

980,434,774 0733000 Accelerated ASAL Development 980,434,774 R1041 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Defence in the following programmes 106,272,956,500 0801000 Defence 104,037,000,000 0802000 Civil Aid 200,000,000 0803000 General Administration, Planning and Support Services 1,835,956,500 0805000000 National Space Management 200,000,000 R1052 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Foreign Affairs in the following programmes.

13,961,704,474 594,067,201 0714000 General Administration Planning and Support Services 1,691,578,092 3,000,000 72 No.

7 Appropriation 2020 (2) (4) ) (1) (3 Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

0715000 Foreign Relation and Diplomacy 12,071,475,687 591,067,201 0741000 Economic and Commercial Diplomacy 48,692,947 0742000 Foreign Policy Research, Development and Capacity 149,957,748 Technical Co-operation R1064 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Vocational and Technical Training in the following programmes 13,945,075,327 4,692,828,195 0505000 Technical Vocational Education and Training 13,775,470,969 4,692,828,195 0507000 Youth Training and Development 37,724,162 0508000 General Administration, 131,880,196 Planning and Support Services R1065 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for University Education in the following 57,342,274,106 50,414,884,441 programmes 0504000 University Education 56,297,346,447 50,384,884,441 Science, 0506000 Research, Technology and Innovation 824,866,254 30,000,000 0508000 General Administration, Planning and Support Services 220,061,405 R1066 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Early Learning and Basic Education in the following programmes 87,696,382,114 1,432,600,000 0501000 Primary Education 16,883,302,940 70,000,000 0502000 Secondary Education 63,337,012,816 6,000,000 73 2020 Appropriation No.

7 (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

0503000 Quality Assurance and Standards 2,870,476,454 1,342,000,000 0508000 General Administration, Planning and Support Services 4,605,589,904 14,600,000 R1068 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Post Training and Skills Development in the following programmes 150,940,126 0508000 General Administration, Planning and Support Services 97,340,656 0512000 Workplace Readiness Services 40,000,000 0513000 Post-Training Information Management 13,599,470 R1071 The amount required in the year ending 30th June, 2021 for current expenses of the National Treasury in the following programmes 71,250,843,586 2,949,300,000 0717000 General Administration Planning and Support Services 56,344,103,100 2,949,300,000 0718000 Public Financial Management 13,276,370,065 0719000 Economic and Financial Policy Formulation and Management 1,228,167,686 0720000 Market Competition 346,026,444 0740000 Government Clearing Services 56,176,291 R1072 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Planning in the following programmes 3,142,693,693 71,000,000 0706000 Economic Policy and National Planning 1,459,581,862 74 2020 No.

7 Appropriation (4) (1) (2) (3) Supply Appropriations in Vote Service or Purpose Aid No.

KSh.

Statistical National 0707000 Information Services 1,246,560,000 71,000,000 0708000 Monitoring and Evaluation Services 170,666,927 0709000 General Administration Planning and Support Services 265,884,904 R1081 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Health in the following programmes.

48,968,678,518 15,482,006,630 0401000 Preventive, Promotive and RMNCAH 3.949,654,899 21,825,917 0402000 National Referral and Specialized Services 19,903,634,891 11,665,510,747 0403000 Health Research and Development 5,569,724,424 3,770,489,253 0404000 General Administration, Planning & Support Services 7,287,609,429 206,000 0405000 Health Policy, Standards and Regulations 12,258,054,875 23,974,713 R1091 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Infrastructure in the following programmes 1,659,476,233 63,273,000,000 0202000 Road Transport 1,659,476,233 63,273,000,000 R1092 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Transport in the following programmes.

511,486,371 8,677,000,000 0201000 General Administration, Planning and Support Services 260 :,)40 ,468 60,000,000 0204000 Marine Transport 302,881,415 503,000,000 0205000 Air Transport (82,777,329) 8,1i4,000,000 0216000 Road Safety 30,441,817 75 Appropriation 2020 No.

7 (4) (1) (2) (3) Vote Service or Purpose Supply Appropriations in Aid No.

KSh.

KSh.

R1093 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Shipping and Maritime in the following programmes 397,605,056 1,270,000,000 0219000 Shipping and Maritime Affairs 397,605,056 1,270,000,000 R1094 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Housing, Urban Development in the following programmes.

1,058,529,759 0102000 Housing Development and Human Settlement 531,883,816 0105000 Urban and Metropolitan Development 208,547,590 0106000 General Administration Planning and Support Services 318,098,353 R1095 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Public Works in the following programmes 2,310,516,034 4,000,000 0103000 Government Buildings 530,998,707 0104000 Coastline Infrastructure and Pedestrian Access 159,508,628 0106000 General Administration Planning and Support Services 290,337,104 4,000,000 0218000 Regulation and Development of the Construction Industry 1,329,671,595 R1108 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Environment and Forestry in the following programmes 9,236,116,643 1,018,900,000 76 No.7 Appropriation 2020 (I) (2) (3) (4) Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

1002000 Environment Management and Protection 1,587,659,592 90,000,000 1010000 General Administration, Planning and Support Services 324,514,380 2,000,000 1012000 Meteorological Services 1,018,438,832 16,900,000 1018000 Forests and Water Towers Conservation 6,201,519,959 910,000,000 1008000 Resource Surveys and Remote Sensing 103,983,880 R1109 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Water, Sanitation and Irrigation in the following programmes 4,017,406,765 2,215,200,000 1001000 General Administration, Planning and Support Services 560,651,039 205,000,000 1004000 Water Resources Management 956,583,376 700,000,000 1017000 Water and Sewerage Infrastructure Development 2,064,073,233 1,002,200,000 1014000 Irrigation and Land Reclamation 405,645,712 308,000,000 1022000 Water Harvesting and Storage for Irrigation 30,453,405 R1112 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Lands and Physical Planning in the following programmes 2,809,419,339 9,000,000 0101000 Land Policy and Planning 2,809,419,339 9,000,000 R1122 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Information Communications and Technology and Innovation in the following programme 1,503,600,918 77 2020 Appropriation No.

7 (1) (2) (3) (4) Appropriations in Service or Purpose Supply Vote No.

Aid KSh.

KSh.

Administration General 0207000 230,879,290 Planning and Support Services Infrastructure ICT 0210000 Development 477,101,658 0217000 E-Government Services 795,619,970 R1123 The amount required in the year 2021 for June, ending 30th State of the current expenses Department for Broadcasting and in the Telecommunications following programmes 2,998,631,616 2,532,000,000 Administration General 0207000 Planning and Support Services 201,083,068 and Information 0208000 Communication Services 1,777,422,330 2,470,000,000 Skills Mass Media 0209000 Development 188,000,000 14,000,000 Development 0221000 Film Services 832,126,218 48,000,000 R1132 The amount required in the year 2021 for 30th June, ending current expenses of the State Sports in the Department for 1,100,114,532 141,400,000 following programmes 0901000 Sports 1,100,114,532 141,400,000 R1134 The amount required in the year for ending 30th June, 2021 current expenses of the State Department for Culture and the following Heritage in programmes 2,271,189,990 408,500,000 0902000 Culture/ Heritage 1,358,583,668 302,000,000 0903000 The Arts 97,114,823 42,500,000 0904000 Library Services 686,827,027 64,000,000 0905000 General Administration, Planning and Support Services 128,664,472 R1152 The amount required in the year ending 30th June, 2021 for 78 No.

7 Appropriation 2020 (4) (1) (2) (3) Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

current expenses of the State Department for Energy in the following programmes 4,368,666,844 1,543,000,000 0211000 General Administration Planning and Support Services 183,803,400 215,589,229 0212000 Power Generation (1,878,721,293) 3,582,197,822 0213000 Power Transmission and Distribution 3,069,458,674 523,000,000 0214000 Alternative Energy Technologies 168,459,219 47,879,793 R1162 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Livestock in the following programmes 2,606,966,406 22,000,000 0112000 Livestock Resources Management and Development 2,606,966,406 22,000,000 R1166 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes 1,994,874,045 0111000 Fisheries Development and Management 1,767,209,803 0117000 General Administration, Planning and Support Services 132,766,507 0118000 Development and Coordination of the Blue Economy 94,897,735 R1169 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Crop Development and Agricultural Research in the following programmes 8,124,470,415 2,674,000,000 0107000 General Administration Planning and Support Services 2,576,260,471 1,432,000,000 79 2020 Appropriation No.7 (2) (3) (4) (1) Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

0108000 Crop Development and 224,000,000 Management 904,447,983 and 0109000 Agribusiness Information Management 135,918,593 0120000 Agricultural Research and Development 4,507 ,843 ,368 1 ,018 ,000 ,000 R1173 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Co-operatives in the following programmes 351,329,701 450,000,000 0304000 Co-operative Development and Management 351,329,701 450,000,000 R1174 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Trade in the 1,880,064,227 41,700,000 following programmes.

0307000 Trade Development and Promotion 1,880,064,227 41,700,000 R1175 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Industrialization in the following programmes 2,098,021,955 753,850,000 0301000 General Administration Planning and Support Services 374,729,385 0302000 Industrial Development and Investments 809,477,487 515,150,000 0303000 Standards and Business Incubation 913,815,083 238,700,000 R1184 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Labour in the following programmes 1,870,907,034 893,420,000 0910000 General Administration 452,320,351 Planning and Support Services 1,600,000 80 No.

7 Appropriation 2020 (2) (4) (1) (3) Vote Service or Purpose Supply Appropriations in No.

Aid KSh.

KSh.

0906000 Promotion of the Best Labour Practice 669,450,598 6,500,000 0907000 Manpower Development, Employment and Productivity Management 749,136,085 885,320,000 R1185 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Social Protection 31,014,249,554 42,000,000 in the following programmes 0908000 Social Development and Children Services 3,366,690,067 42,000,000 0909000 National Social Safety Net 27,442,304,203 0914000 General Administration, Planning and Support Services 205,255,284 R1192 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Mining in the following programmes.

537,139,810 100,000,000 1007000 General Administration Planning and Support Services 178,804,260 100,000,000 Mineral Resources 1009000 Management 296,496,320 1021000: Geological Surveys and Geo Information 61,839,230 R1193 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Petroleum in the following programmes 196,510,778 47,000,000 and Exploration 0215000 Distribution of Oil and Gas 196,510,778 47,000,000 R1202 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Tourism in the 1,244,172,182 7,251,623,000 following programmes 0306000 Tourism Development and Promotion 1,244,172,182 7,251,623,000 81 2020 Appropriation No.

7 (1) (2) (3) (4) Service or Purpose Supply Appropriations in Vote No.

Aid KSh.

KSh.

R1203 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Wildlife in the 5,490,077,510 4,618,000,000 following programmes.

1019000 Wildlife Conservation and Management 5,490,077,510 4,618,000,000 R1212 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Gender in the 135,000,000 following programmes.

842,986,478 135,000,000 0912000 Gender Empowerment 555,771,467 0913000 General Administration, Planning and Support Services 287,215,011 R1213 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Public Service in 14,753,370,879 2,462,079,764 the following programmes Public Service 0710000 Transformation 5,826,532,102 1,738,509,764 0709000 General Administration Planning and Support Services 407,382,477 0747000 National Youth Service 8,519,456,300 723,570,000 R1214 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Youth in the following programmes.

1,309,361,869 0711000 Youth Empowerment 1,309,361,869 R1221 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for East African Community in the following programmes 608,015,519 0305000 East African Affairs and Regional Integration 608,015,519 82 No.

7 Appropriation 2020 (1) (2) (3) (4) Service or Purpose Vote Supply Appropriations in Aid No.

KSh.

KSh.

R1222 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes 1,818,244,036 448,500,000 1013000 Integrated Regional 1,818,244,036 Development 448,500,000 CLASS SUB-TOTAL 684,932,212,705 184,903,085,570 83 2020 Appropriation No.

7 (2) (3 (4) (1 ) ) Appropriations in Service or Purpose Supply Vote No.

Aid KSh.

KSh.

Central Government Development Expenditure D1011 The amount required in the year ending 30th June, 2021 for capital expenses of the Executive Office of the President in the following programmes 4,961,171,015 6,512,150,000 925,960,000 0702000 Cabinet Affairs 0703000 Government Advisory Services 86,000,000 0704000 State House Affairs 68,634,280 0734000 Deputy President Services 18,000,000 0745000 Nairobi Metropolitan Services 3,862,576,735 6,512,150,000 D1021 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Interior and Citizen Services in the following programmes 6,874,000,000 51,000,000 0601000 Policing Services 1,738,870,000 0602000 Planning, Policy Coordination and Support Service 2,485,130,000 50,000,000 0603000 Government Printing Services 50,000,000 0605000 Migration and Citizen Services Management 867,000,000 0625000 Road Safety 100,000,000 06256000 Population Management Services 1,633,000,000 1,000,000 D1023 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Correctional Services in the following programmes 784,100,000 84 Appropriation 2020 No.

7 (1) (2) (3) (4) Appropriations in Supply Service or Purpose Vote No.

Aid KSh.

KSh.

0604000 Correctional Services 784,100,000 D1032 The amount required in the year ending 30th June, 2021 for capital expenses of the for State Department Devolution in the following 370,725,939 4,363,959,760 programmes 0712000 Devolution Services 370,725,939 4,359,276,256 0732000 General Administration, Planning and Support Services 4,683,504 D1035 The amount required in the year ending 30th June, 2021 for capital expenses of the for Department State Development of the ASAL in 122,000,000 8,702,290,786 the following programmes.

0733000 Accelerated ASAL 122,000,000 Development 8,702,290,786 D1041 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Defence in the 6,208,594,305 3,000,000,000 following programmes 0801000 Defence 3,000,000,000 6,208,594,305 D1052 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Foreign Affairs in 1,201,400,000 the following programmes 0714000 General Administration Planning and Support Services 70,400,000 0715000 Foreign Relation and Diplomacy 1,031,000,000 Foreign Policy 0742000 Research, Capacity Development and Technical Co- operation 100,000,000 85 2020 Appropriation No.

7 (1) (2) (3) (4) Service or Purpose Supply Appropriations in Vote No.

Aid KSh.

KSh.

D1064 The amount required in the year ending 30th June, 2021 for capital expenses of the Department for State Vocational and Technical Training in the following programmes 3,468,000,000 2,800,000,000 0505000 Technical Vocational Education and Training 1,468 ,000 ,000 2,800,000 ,000 0507000 Youth Training and Development 2,000,000,000 D1065 The amount required in the year ending 30th June, 2021 for capital expenses of the Department for State University Education in the following programmes 4,601,600,000 774,000,000 0504000 University Education 774,000,000 4,556,600,000 0506000 Research, Science, Technology and Innovation 45,000,000 D1066 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Early Learning & Basic Education in the following programmes 11,390,000,000 300,000,000 0501000 Primary Education 3,694,800,000 300,000,000 0502000 Secondary Education 7,475,200,000 0503000 Quality Assurance and Standards 150,000,000 0508000 General Administration, Planning and Support Services 70,000,000 D1071 The amount required in the year ending 30th June, 2021 for capital expenses of the National Treasury in the following programmes 31,083,728,758 11,695,401,149 86 No.

7 Appropriation 2020 (4) (1) (2) (3) Appropriations in Vote No.

Service or Purpose Supply Aid KSh.

KSh.

0717000 General Administration Planning and 5,803,190,000 Support Services 0718000 Public Financial 24,834,313,758 11,695,401,149 Management 0719000 Economic and Financial Policy Formulation 416,225,000 and Management 0720000 Market Competition 30,000,000 D1072 The amount required in the year ending 30th June, 2021 for capital expenses of the Department for State Planning in the following programmes 42,402,820,416 50,615,400 0706000 Economic Policy and National Planning 41,869,885,416 40,327,400 0707000 National Statistical Information Services 482,645,000 8,520,000 0708000 Monitoring and 50,290,000 Evaluation Services 1,768,000 D1081 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Health in the following programmes 43,591,658,194 3,660,325,655 0401000 Preventive, Promotive & RMNCAH 7,614,679,009 0402000 National Referral and Specialized Services 8,626,730,000 2,213,325,655 0403000 Health Research and Development 587,510,000 0404000 General Administration, Planning and Support Services 1,100,000,000 145,000 ,000 Policy, Health 0405000 347,000,000 Standards and Regulations 26,617,739,185 87 2020 Appropriation No.

7 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

D1091 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department of Infrastructure in the following programmes 61,601,464,000 62,988,822,715 0202000 Road Transport 61,601,464,000 62,988,822,715 D1092 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department of Transport in the following programmes 11,272,800,000 27,094,000,000 0201000 General Administration, Planning and Support Services 40,000,000 0203000 Rail Transport 1,129,800,000 22,094,000,000 0204000 Marine Transport 9,428,000,000 5,000,000,000 0205000 Air Transport 675,000,000 D1093 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Shipping and Maritime in the following programmes.

5,000,000 845,000,000 0219000 Shipping and Maritime Affairs 5,000,000 845,000,000 D1094 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Housing, Urban Development in the programmes following 14,943,721,087 1,055,000,000 0102000 Housing Development and Human Settlement 2,023,721,087 1,055 ,000 ,000 0105000 Urban and Metropolitan Development 12,920,000,000 88 Appropriation No.

7 2020 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

D1095 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Public Works in the following programmes 1,016,973,000 168,000,000 0103000 Government Buildings 619,396,502 0104000 Coastline Infrastructure and Pedestrian Access 310,612,828 0106000 General Administration Planning and Support Services 16 ,963 ,670 0218000 Regulation and Development of the Construction Industry 70 ,000,000 168 ,000,000 D1108 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Environment and Forestry in the following programmes 3,839,590,900 2,155,500,000 1002000 Environment Management and Protection 1,366,090,900 170,000,000 1012000 Meteorological Services 592,000,000 1018000 Forests and Water Towers Conservation 1,861,500 ,000 1,985 ,500 ,000 1008000 Resource Surveys and Remote Sensing 20,000,000 D1109 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Water, Sanitation and Irrigation in the following programmes.

36,260,506,797 34,722,328,086 1001000 General Administration, Planning and Support Services 40,000,000 89 2020 Appropriation No.7 (2) (3) (4) (1) Appropriations in Supply Vote No.

Service or Purpose Aid KSh.

KSh.

1004000 Water Resources 150,000,000 Management 9,101,000,000 1017000 Water and Sewerage Infrastructure Development 14,052,506,797 25,460,729,966 1014000 Irrigation and Land 7,222,000,000 4,069,598,120 Reclamation 1015000 Water Storage and 5,042,000,000 Flood Control 3,537,000,000 1022000 Water Harvesting and Storage for Irrigation 2,308,000,000 D1112 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes 2,799,000,000 0101000 Land Policy and Planning 2,799,000,000 D1122 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Information Communications and Technology Innovation in the following programmes 4,371,202,512 14,133,000,000 0210000 ICT Infrastructure Development 2,807,385,886 14,133,000,000 0217000 E-Government Services 1,563,816,626 D1123 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes 698,000,000 0208000 Information and Communication Services 530,000,000 90 No.

7 Appropriation 2020 (2) (4) (1) (3) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

0209000 Mass Media Skills Development 69,000,000 0221000 Film Development Services 99,000,000 D1132 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Sports in the following programmes 155,570,000 14,000,000,000 0901000 Sports 155,570,000 14,000,000,000 D1134 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Culture and Heritage in the following programmes 43,100,000 0902000 Culture/ Heritage 43,100,000 D1152 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Energy in the following programmes 21,455,677,322 45,125,464,055 0211000 General Administration Planning and Support Services 10,000,000 75,000,000 0212000 Power Generation 5,242,000,000 3,447,700,000 0213000 Power Transmission and Distribution 13,633,710,000 40,922,764,055 0214000 Alternative Energy Technologies 2,569,967,322 680,000,000 D1162 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Livestock in the following programmes 2,721,428,667 641,400,000 0112000 Livestock Resources Management and Development 2,721,428,667 641,400,000 91 2020 Appropriation No.

7 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

D1166 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes 4,614,000,000 350,000,000 0111000 Fisheries Development and Management 3,497,000,000 350,000,000 0118000 Development and Co- ordination of the Blue Economy 1,117 ,000 ,000 D1169 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Crop Development and Agricultural Research in the following programmes 26,583,965,470 4,426,011,922 0107000 General Administration Planning and Support Services 512,842,873 473,000,000 0108000 Crop Development and Management 25,027,156,443 2,722,446,041 0109000 Agribusiness and Information Management 195,466,154 1,230,565,881 0120000 Agricultural Research and Development 848,500,000 D1173 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Co- operatives in the following programmes 825,220,000 0304000 Co-operative Development and Management 825,220,000 D1174 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Trade in the following programmes 1,095,593,397 0307000 Trade Development and Promotion 1,095,593,397 92 No.

7 Appropriation 2020 ( 1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

D1175 The amount required in the year ending 30th June, 2021 for capital expenses of the for Department State in the Industrialization 1,515,000,000 3,753,141,936 following programmes.

0301000 General Administration Planning and 1,404,574,458 Support Services Industrial 0302000 715,000 ,000 947,053,063 Development and Investments and 0303000 Standards Business Incubation 1,401,514,415 800,000,000 D1184 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Labour in the following programmes.

2,444,400,000 0906000 Promotion of the Best Labour Practice 100,000,000 0907000 Manpower Development, Employment and Productivity Management 2,344,400,000 D1185 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Social Protection in the following programmes 2,186,130,000 362,100,000 0908000 Social Development and Children Services 228,730,000 0909000 National Social Safety Net 1 ,957 ,400 ,000 362 ,100 ,000 D1192 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Mining 312,000,000 in the following programmes.

1009000 Mineral Resources Management 199 ,000 ,000 93 2020 Appropriation No.7 (1) (2) (4) (3) Appropriations in Supply Service or Purpose Vote No.

Aid KSh.

KSh.

1021000: Geological Surveys 113,000,000 and Geo Information D1193 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Petroleum in the following 700,000,000 2,944,000,000 programmes 0215000 Exploration and 2,944,000,000 Distribution of Oil and Gas 700,000,000 D1202 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Tourism following the in 4,310,800,000 programmes 0306000 Tourism Development and Promotion 4,310,800,000 D1203 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Wildlife 58,810,000 635,000,000 in the following programmes 1019000 Wildlife Conservation 58,810,000 and Management 635,000,000 D1212 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Gender 2,374,000,000 in the following programmes Community 0911000 2,130,000,000 Development 244,000,000 0912000 Gender Empowerment D1213 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Public Service in the following 1,254,060,000 programmes 0710000 Public Service 312,060,000 Transformation 94 No.7 Appropriation 2020 (1) (2) (3) (4) Service or Purpose Supply Appropriations in Vote No.

Aid KSh.

KSh.

0747000 National Youth Service 942,000,000 D1214 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Youth in following the programmes 2,352,490,000 0711000 Youth Empowerment 2,352,490,000 D1222 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Regional and Northern Corridor Development in the following programmes 837,450,000 250,000,000 1013000 Integrated Regional Development 837,450,000 250,000,000 CLASS SUB-TOTAL 381,887,014,017 245,379,249,226 CLUSTER SUB -TOTAL 1,066,819,226,722 430,282,334,796 95 2020 Appropriation No.

7 ( ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure R1252 The amount required in the year ending 30th June, 2021 for current expenses of the State Law Office and Department of Justice in the following programmes 4,053,326,847 550,580,000 0606000 Legal Services 2,131,710,826 3,000,000 0607000 Governance, Legal Training and Constitutional Affairs 1,279,481,211 547,580,000 0609000 General Administration, Planning and Support Services 642,134,810 RI 261 The amount required in the year ending 30th June, 2021 for current expenses of The Judiciary in the following programmes 14,722,436,279 0610000 Dispensation of Justice 14,722,436,279 R1271 The amount required in the year ending 30th June, 2021 for current expenses of the Ethics and Anti- Corruption Commission in the following programmes 3,072,200,000 0611000 Ethics and Anti-Corruption 3,072,200,000 R1281 The amount required in the year ending 30th June, 2021 for current expenses of the National Intelligence Service in the following programmes 39,051,000,000 0804000 National Security Intelligence 39,051,000,000 R1291 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Director of Public Prosecutions in the following programmes 2,957,003,322 0612000 Public Prosecution Services 2,957,003,322 96 No.

7 Appropriation 2020 (4) (1) (2) (3) Vote Service or Purpose Supply Appropriations in Aid No.

KSh.

KSh.

R1311 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Registrar of Political Parties in the following programmes 1,345,791,991 0614000 Registration, Regulation and Funding of Political Parties 1,345,791,991 R1321 The amount required in the year ending 30th June, 2021 for current expenses of the Witness Protection in the following Agency programmes 472,787,500 0615000 Witness Protection 472,787,500 R2011 The amount required in the year ending 30th June, 2021 for current expenses of the Kenya National Commission on Human Rights in the following programmes 400,704,556 0616000 Protection and Promotion of Human Rights 400,704,556 R2021 The amount required in the year ending 30th June, 2021 for current expenses of the National Land Commission in the following programmes 1,233,325,815 0116000 Land Administration and Management 1,233,325,815 R2031 The amount required in the year ending 30th June, 2021 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 4,322,884,842 0617000 Management of Electoral Processes 4,063,340,190 0618000 Delimitation of Electoral Boundaries 259,544,652 R2041 The amount required in the year ending 30th June, 2021 for current expenses of the Parliamentary Service Commission in the following 6,436,543,470 programmes 97 2020 Appropriation No.

7 ) (2) (3) (4) (1 Supply Appropriations Vote Service or Purpose No.

in Aid KSh.

KSh.

0722000 Senate Affairs 6,436,543,470 The amount required in the year R2042 ending 30th June, 2021 for current expenses of the National Assembly in.

23,205,499,775 the following programmes Legislation, National 0721000 23,205,499,775 Representation and Oversight The amount required in the year R2043 ending 30th June, 2021 for current expenses of the Parliamentary Joint in the following Services 5,584,359,101 14,000,000 programmes 0723000 General Administration, Planning and Support Services 5,456,377,851 4,000,000 0746000 Legislative Training Research and Knowledge Management 127 ,981 ,250 10,000,000 R2051 The amount required in the year ending 30th June, 2021 for current expenses of the Judicial Service Commission in the following programmes 576,400,000 0619000 General Administration, Planning and Support Services 576,400,000 R2061 The amount required in the year ending 30th June, 2021 for current expenses of The Commission on Revenue Allocation in the following programmes 371,975,630 0737000 Inter-Governmental Transfers and Financial Matters 371,975,630 R2071 The amount required in the year ending 30th June, 2021 for current expenses of the Public Service Commission in the following programmes 2,105,240,000 520,000 0725000 General Administration, Planning and Support Services 733,654,657 520,000 98 No.

7 Appropriation 2020 ( I ) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

0726000 Human Resource Management and Development 1,218,263,803 0727000 Governance and National Values 114,002,756 0744000 Performance and Productivity Management 39,318,784 R2081The amount required in the year ending 30th June, 2021 for current expenses of the Salaries and Remuneration Commission in the following programmes 459,730,000 0728000 Salaries and Remuneration Management 459,730,000 R2091 The amount required in the year ending 30th June, 2021 for current expenses of the Teachers Service Commission in the following programmes 264,975,584,137 517,000,000 0509000 Teacher Resource Management 257,373,381,918 0510000 Governance and Standards 1,005,169,877 0511000 General Administration, Planning and Support Services 6,597,032,342 517,000,000 R2101 The amount required in the year ending 30th June, 2021 for current expenses of the National Police Service Commission in the following programmes 606,327,710 0620000 National Police Service Human Resource Management 606,327,710 R2111The amount required in the year ending 30th June, 2021 for current expenses of the Auditor General in the following programmes 4,927,965,380 150,000,000 0729000 Audit Services 4,927,965,380 150,000,000 99 2020 Appropriation No.

7 (4) (1) (2) (3) Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

R2121 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Controller of Budget in the following programmes.

622,982,206 0730000 Control and Management of Public finances 622,982,206 R2131 The amount required in the year ending 30th June, 2021 for current expenses of the Commission on Administrative Justice in the following programmes 494,680,726 0731000 Promotion of Administrative Justice 494,680,726 R2141 The amount required in the year ending 30th June, 2021 for current expenses of the National Gender and Equality Commission in the following 424,656,952 programmes 0621000 Promotion of Gender Equality and Freedom from Discrimination 424,656,952 R2151 The amount required in the year ending 30th June, 2021 for current expenses of the Independent Policing Oversight Authority in the following 862,628,000 programmes 0622000 Policing Oversight Services 862,628,000 CLASS SUB-TOTAL 383,286,034,239 1,232,100,000 100 Appropriation 2020 No.

7 (1) (2) (3) (4) Appropriations Vote Service or Purpose Supply No.

in Aid KSh.

KSh.

_.Commissions and .Independent Offices Development Expenditure D1252 The amount required in the year ending 30th June, 2021 for capital expenses of the State Law Office and Department of Justice following in the 185,000,000 programmes 0607000 Governance, Legal Training and Constitutional Affairs 87,000,000 General 0609000 Administration, Planning 98,000,000 and Support Services D1261 The amount required in the year ending 30th June, 2021 for capital expenses of The Judiciary in the following programmes 2,701,000,000 0610000 Dispensation of 2,701,000,000 Justice D1271 The amount required in the year ending 30th June, 2021 for capital expenses of the Ethics and Anti- Corruption Commission in the following programmes.

40,800,000 0611000 Ethics and Anti- 40,800,000 Corruption The amount required in D1291 the year ending 30th June, 2021 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes.

129,000,000 101 2020 Appropriation No.

7 (2) (3) (4) (1) Appropriations Vote Supply Service or Purpose in Aid No.

KSh.

KSh.

0612000 Public Prosecution 129,000,000 Services D2031 The amount required in the year ending 30th June, 2021 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes 150,000,000 0617000 Management of Electoral Processes 150,000,000 D2043 The amount required in the year ending 30th June, 2021 for capital expenses of the Parliamentary Joint Services in the following programmes 2,065,550,000 0723000 General Administration, Planning and Support Services 2,065,550,000 D2071 The amount required in the year ending 30th June, 2021 for capital expenses of the Public Service Commission in the following programmes 19,280,000 0725000 General Administration, Planning and Support Services 19,280,000 D2091 The amount required in the year ending 30th June, 2021 for capital expenses of the Teachers Service Commission in the following programmes 600,000,000 0509000 Teacher Resource Management 600,000,000 102 No.7 Appropriation 2020 (2) ) (4) (1) (3 Vote Service or Purpose Supply Appropriations No.

in Aid KSh.

KSh.

D2111 The amount required in the year ending 30th June, 2021 for capital expenses of the Auditor General in the following programmes 146,670,000 0729000 Audit Services 146,670,000 D2141 The amount required in the year ending 30th June, 2021 for capital expenses of the National Gender and Equality Commission in following the programmes 5,000,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 5,000,000 CLASS SUB-TOTAL 6,042,300,000 CLUSTER SUB -TOTAL 389,328,334,239 1,232,100,000 GRAND TOTAL 1,456,147,560,961 431,514,434,796.