Supplementary Appropriation Act 4of 2020 - as Plain Text by MWakili

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

68 (Acts No.

4) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2020 A NAIROBI, 5th May, 2020 CONTENT Act PAGE The Supplementary Appropriation Act, 2020 37 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 37 THE SUPPLEMENTARY APPROPRIATION ACT, 2020 No.

4 of 2020 Date of Assent: 30th April, 2020 Date of Commencement: See Section 1 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, 2020, and to appropriate those sums for certain public services and purposes by the Parliament of Kenya, as follows - ENACTED 1.

This Act may be cited as the Supplementary Short title and Appropriation Act, 2020 and shall come into force upon commencement.

publication in the Gazette.

2.

The Treasury may issue the sum of one hundred Issue of KSh.

and seven billion, five hundred and four million, six 107,504,647,525 out of the hundred and forty-seven thousand, five hundred and Consolidated twenty-five shillings out of the Consolidated Fund and Fund for the Service of the apply it towards the supply granted for the service of the year ending on year ending on the 30th June, 2020.

30th June, 2020.

3.

The sum granted by section 2 shall be appropriated Appropriation of for the several services and purposes specified in the the money second column of the First Schedule, in the amounts granted.

specified in the third column of that Schedule.

4.

In addition to the sum granted by section 2, the Appropriations in sum specified in the fourth column of the First and Second 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, 2020, in respect of Votes R1021, KSh.

R1024, R1052, R1064, R1066, R1068, R1071, R1072, 108,089,792,157.

R1091, R1093, R1095, R1107, R1108, R1112, R1167, R1168, R1173, R1184, R1193, R1202, R1212, R1213, R1221, R1252, R1261, R1311, R2041, R2042, R2043, R2051, R2061, R2071, R2101, R2111, R2131, R2151, D1021, D1023, D1024, D1032, D1035, D1041, D1052, 38 Supplementary Appropriation 2020 No.

4 D1064, D1065, D1066, D1071, D1072, D1081, D1092, D1093, D1094, D1095, D1108, D1122, D1123, D1132, D1134, D1152, D1162, D1166, D1168, D1175, D1184, D1185, D1192, D1193, D1202, D1212, D1213, D1261, D1271, D1291, D2043, D2071, D2091, D2111 in accordance with the Appropriation Act, 2019, is reduced by the amounts specified in the third column of the Second Schedule.

6.

The monies appropriated in the Second Schedule Ring-fencing in respect of Vote R1081 (Ministry of Health), under appropriations.

Programme 0405000 (Health Policy, Standards and Regulations), shall be earmarked for Covid-19 pandemic interventions, and shall be ring-fenced as follows- (a) Kenyatta National Hospital and Mbagathi Hospital - KSh.

600,000,000; (b) Kenyatta University Teaching and Referral Hospital - KSh.

500,000,000; (c) Jaramogi Oginga Odinga Teaching and Referral Hospital - KSh.

400,000,000; (d) Moi Teaching and Referral Hospital - KSh.

400,000,000; (e) Kitui Hospital - KSh.

300,000,000; (f) Mandera Hospital - KSh.

300,000,000; and (g) Coast General Hospital - KSh.

500,000,000.

39 2020 Supplementary Appropriation No.

4 THE SUPPLEMENTARY APPROPRIATION ACT, 2020 FIRST SCHEDULE (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure R1011 The amount required in the year ending 30th June, 2020 for current expenses of following Presidency in the the programmes 3,134,651,815 0 0702000 Cabinet Affairs 93,577,762 0 0703000 Government Advisory Services (4,992,980) 0 0704000 State House Affairs 578,222,899 0 0734000 Deputy President Services 216,244,134 0 0745000 Nairobi Metropolitan Services 2,251,600,000 0 R1023 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Correctional Services in the following programmes 6,384,689,679 0 0604000 Correctional services 6,368,739,520 0 0623000 General Administration, Planning and Support Services 15,950,159 0 R1032 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Devolution in the following programmes 459,360,259 0 0712000 Devolution Services 26,355,673 0 0732000 General Administration, Planning and Support Services 31,023,045 0 0713000 Special Initiatives 401,981,541 0 R1035 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Development of the ASAL in the following programmes 4,486,540 0 0733000 Accelerated ASAL Development 4,486,540 0 R1041 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Defence in the following programmes 765,000,000 0 40 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0801000 Defence 900,000,000 0 0803000 General Administration, Planning and Support Services (135,000,000) 0 R1065 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for University Education in the following programmes 8,552,866,203 (343,054,422) 0504000 University Education 8,537,718,145 (343,054,422) 0506000 Research, Science, Technology and Innovation (15,202,006) 0 0508000 General Administration, Planning and Support Services 30,350,064 0 R1081 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Health in the following programmes 3,410,757,421 0 0401000 Preventive, Promotive and RMNCAH (1,850,205,550) 0 0402000 National Referral and Specialized Services 1,540,116,269 0 0403000 Health Research and Development 255,500,000 0 0404000 General Administration, Planning and Support Services 747,603,920 0 0405000 Health Policy, Standards and Regulations 2,717,742,782 0 R1094 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Housing & Urban Development in the following programmes 18,505,124 0 0102000 Housing Development and Human Settlement 6,603,715 0 0105000 Urban and Metropolitan Development (1,916,676) 0 0106000 General Administration Planning and Support Services 13,818,085 0 41 2020 Supplementary Appropriation No.

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

Appropriations in Aid R1122 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Information Communications and Technology & 47,203,122 0 Innovation in following programmes 0207000 General Administration Planning and Support Services 56,788,582 0 0210000 ICT Infrastructure Development (3,629,723) 0 0217000 E-Government Services (4,474,281) 0 Services Development Film 0221000 0 Programme (1,481,456) R1123 The amount required in the year ending 30th June,2020 for current expenses of the State Department for Broadcasting and Telecommunication in the following (1,220,000) programmes 660,711,534 0207000 General Administration Planning and Support Services (3,310,794) 0 0208000 Information and Communication Services 649,672,328 (1,220,000) 0209000 Mass Media Skills Development 14,350,000 0 R1132 The amount required in the year ending 30th June, 2020 for current expenses of Sports Department for State the following the in Development 105,700,000 0 programmes 0901000 Sports 105,700,000 0 R1134 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Culture and 462,331,922 47,079,590 Heritage in the following programmes 0902000 Culture/ Heritage 372,897,966 82,579,590 0903000 The Arts (11,779,319) (35,500,000) 0904000 Library Services 103,241,729 0 Administration, General 0905000 Planning and Support Services (2,028,454) 0 42 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid R1152 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Energy in the following programmes 105,000,000 286,000,000 0211000 General Administration Planning and Support Services (21,000,000) 0 0212000 Power Generation 145,000,000 286,000,000 0214000 Alternative Energy Technologies (19,000,000) 0 R1162 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Livestock in the following programmes 241,436,345 0 0112000 Livestock Resources Management and Development 241,436,345 0 R1165 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Crop Development in the following programmes 427,885,596 10,043,549,374 0107000 General Administration, Planning and Support Services (17,214,349) 0 0108000 Crop Development and Management 447,731,945 10,043,549,374 0109000 Agribusiness and Information Management (2,632,000) 0 R1166 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes 77,873,631 0 0111000 Fisheries Development and Management 90,732,390 0 0117000 General Administration, Planning and Support Services 9,840,493 0 0118000 Development and Co-ordination of the Blue Economy (22,699,252) 0 R1174 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Trade in the following programmes 18,737,388 11,300,000 Development and 0307000 Trade Promotion 18,737,388 11 ,300,000 43 2020 Supplementary Appropriation No.

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

Appropriations in Aid R1175 The amount required in the year ending 30th June, 2020 for current expenses of for Department the State following Industrialization in the programmes 20,245,514 3,000,000 0301000 General Administration Planning and Support Services 3,729,754 0 and 0302000 Industrial Development Investments (8,154,240) 3,000,000 Business 0303000 Standards and Incubation 24,670,000 0 R1185 The amount required in the year ending 30th June, 2020 for current expenses of for Social the State Department Protection, Pensions and Senior Citizens Affairs in the following programmes 9,994,000,000 0 0909000 National Social Safety Net 9,994,000,000 0 R1192 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Mining in the following programmes 4,476,701 30,000,000 1007000 General Administration Planning and Support Services 1,059,536 0 1009000 Mineral Resources Management 5,566,137 30,000,000 1021000 Geological Survey and Geoinformation Management (2,148,972) 0 R1203 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Wildlife in the following programmes 202,120,805 150,000,000 1019000 Wildlife Conservation and Management 202,120,805 150,000,000 R1214 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Youth in the following programmes 2,896,497,377 0 0711000 Youth Empowerment 2,896,497,377 0 44 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid R1222 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes 87,908,450 30,000,000 1013000 Integrated Regional Development 87,908,450 30,000,000 R1271 The amount required in the year ending 30th June, 2020 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes 163,000,000 0 0611000 Ethics and Anti-Corruption 163,000,000 0 R1281 The amount required in the year ending 30th June, 2020 for current expenses of the National Intelligence Service in the following programmes 4,000,000,000 20,000,000 0804000 National Security Intelligence 4,000,000,000 20,000,000 R1291 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Director of Public Prosecution in the following programmes 180,837,064 0 0612000 Public Prosecution Services 180,837,064 0 R2011 The amount required in the year ending 30th June, 2020 for current expenses of the Kenya National Commission of Human Rights in the following programmes 10,500,000 0 0616000 Protection and Promotion of Human Rights 10,500,000 0 R2021 The amount required in the year ending 30th June, 2020 for current expenses of the National Land Commission in the following programmes 476,628,787 0 0116000 Land Administration and Management 476,628,787 0 45 2020 Supplementary Appropriation No.

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

Appropriations in Aid R2031 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 266,990,000 0 0617000 Management of Electoral Processes 217,863,921 0 0618000 Delimitation of Electoral Boundaries 49,126,079 0 R2091 The amount required in the year ending 30th June, 2020 for current expenses of the Teachers Service Commission in the following programmes 3,270,853,166 93,000,000 0509000 Teacher Resource Management 3,322,000,004 0 0510000 Governance and Standards (11,400,000) 26,440,810 0511000 General Administration, Planning and Support Services (39,746,838) 66,559,190 R2121 The amount required in the year ending 30th June, 2020 for current expenses of the Controller of Budget in the following programmes 26,829,201 0 0730000 Control and Management of Public Finances 26,829,201 0 SUB-CLASS TOTAL 46,478,083,644 10,429,455,754 Development Expenditure D1011 The amount required in the year ending 30th June, 2020 for development expenses of the Presidency in the following programmes 1,160,953,410 0 0702000 Cabinet Affairs (623,876,420) 0 0703000 Government Advisory Services 363,761,791 0 0704000 State House Affairs (75,273,865) 0 0734000 Deputy President Services (30,627,581) 0 0745000 Nairobi Metropolitan Services 1,526,969,485 0 46 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D1091 The amount required in the year ending 30th June, 2020 for development expenses of the State Department of in the following Infrastructure programmes 48,481,473,686 (1,947,650,177) 0202000 Road Transport 48,481,473,686 (1,947,650,177) D1092 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Transport in the following programmes.

135,300,000 (19,383,313,189) Administration, 0201000 General Planning and Support Services (29,300,000) (200,000,000) 0203000 Rail Transport (1,533,200,000) (16,758,313,189) 0204000 Marine Transport 1,600,000,000 (2,400,000,000) 0205000 Air Transport 97,800,000 (25,000,000) D1107 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Water and Sanitation in the following programmes 587,286,024 (6,890,616,847) 1004000 Water Resources Management (220,799,206) 80,000,000 1017000 Water and Sewerage Infrustracture Development 1,677,085,230 (7,044,616,847) 1015000 Water Storage and Flood Control (869,000,000) 74,000,000 D1112 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Lands and the following Physical Planning in programmes 917,370,000 0 0101000 Land Policy and Planning 917,370,000 0 D1165 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Crop Development in the following programmes 4,731,499,747 (561,370,439) 0107000 General Administration Planning and Support Services 36,900,000 (126,000,000) 47 2020 Supplementary Appropriation No.

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

Appropriations in Aid and Crop Development 0108000 Management 4,694,599,747 508,999,750 and Information 0109000 Agribusiness Management - (944,370,189) D1167 The amount required in the year ending development 30th June, 2020 for expenses of the State Department for 20,000,000 (24,633,105) Irrigation in the following programmes 1014000 Irrigation and Land Reclamation 25,000,000 (24,633,105) 1016000 General Administration, Planning and Support Services (100,000,000) 0 1022000 Water Harvesting and Storage for Irrigation 95,000,000 0 D1173 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Cooperatives in the following programmes 1,075,000,000 0 0304000 Co-operative Development and Management 1,075,000,000 0 D1174 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Trade in the following programmes 660,000,000 0 0307000 Trade Development and Promotion 660,000,000 0 D1203 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Wildlife in the following programme 2,478,189 69,000,000 1019000 Wildlife Conservation and Management 2,478,189 69,000,000 D1214 The amount required in the year ending 30th June, 2020 for developmpt expenses of the State Department for Youth in the following programmes 1,993,660,000 0 0711000 Youth Empowerment 1,993,660,000 0 48 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D1222 The amount required In the year ending 30th June, 2020 for development expenses of the State Department for Corridor Regional and Northern in the following Development programmes 700,000,000 100,000,000 1013000 Integrated Regional Development 700,000,000 100,000,000 D1252 The amount required In the year ending 30th June, 2020 for development expenses of the State Law Office and Department of Justice in the following programmes 46,000,000 105,082,000 0607000 Governance, Legal Training and Constitutional Affairs 46,000,000 105,082,000 D2041 The amount required in the year ending development 30th June, 2020 for expenses of the Parliamentary Service Commission in the following 0 programmes 513,333,525 0723000 General Administration, Planning and Support Services 513,333,525 0 D2141 The amount required in the year ending June, 2020 for development 30th expenses of the National Gender and Equality Commission in the following (4,000,000) programmes 2,209,300 0621000 Promotion of Gender Equality and Freedom from Discrimination 2,209,300 (4,000,000) SUB-CLASS TOTAL 61,026,563,881 (28,537,501,757) CLASS TOTAL 107,504,647,525 (18,108,046,003) 49 2020 Supplementary Appropriation No.

4 SECOND SCHEDULE ( I ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Recurrent Expenditure Kshs, Kshs R1021 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Interior in the following programmes (3,280,505,885) 375,763,000 0601000 Policing Services (1,557,359,200) 0 Planning, Policy Coordination 0602000 and Support Service (1,718,184,717) 4,963,000 0603000 Government Printing Services (2,210,746) 0 0625000 Road Safety = 370,800,000 0626000 Population Management Services (2,751,222) 0 R1024 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Immigration and Citizen Services in the following programmes (199,885,395) 0 0605000 Migration and Citizen Services Management (199,885,395) 0 R1052 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Foreign Affairs in the following programmes.

.

(462,800,000) 23,078,750 0714000 General Administration Planning and Support Services (227,200,000) 0 0715000 Foreign Relation and Diplomacy (229,600,000) 23,078,750 0742000 Foreign Policy Research, Capacity Dev.

and Technical Co-operation (6,000,000) 0 R1064 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Vocational and Technical Training in the following programmes (780,221,660) 485,000,000 0505000 Technical Vocational Education and Training (773,699,079) 485,000,000 0507000 Youth Training and Development (1,085,407) 0 50 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0508000 General Administration, Planning and Support Services (5,437,174) 0 R1066 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Early Learning and Basic Education in the following programmes (111,992,471) 0 0501000 Primary Education (8,090,850) 0 0502000 Secondary Education (3,581,418) 0 0503000 Quality Assurance and Standards (58,170,280) 0 0508000 General Administration, Planning and Support Services (42,149,923) 0 R1068 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Post Training and Skills Development in the following programmes (3,593,873) 0 0508000 General Administration, Planning and Support Services 1,516,909 0 0512000 Work Place Readiness Services (2,123,673) 0 0513000 Post Training Information Management (2,987,109) 0 R1071 The amount required in the year ending 30th June, 2020 for current expenses of the National Treasury in the following programmes (19,207,545,281) 0 0717000 General Administration Planning and Support Services (15,618,058,783) 0 0718000 Public Financial Management (3,449,229,338) 0 0719000 Economic and Financial Policy Formulation and Management (140,257,160) 0 R1072 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Planning in the following programmes (63,376,674) 0 0706000 Economic Policy and National Planning (34,652,983) 0 51 2020 Supplementary Appropriation No.

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

Appropriations in Aid 0708000 Monitoring and Evaluation Services (6,397,649) 0 0709000 General Administration Planning and Support Services (22,326,042) 0 R1091 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Infrastructure in the following programmes (174,852,373) 0 0202000 Road Transport (174,852,373) 0 R1092 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Transport in the following programmes (34,879,967) 59,801,212 0201000 General Administration, Planning and Support Services (16,748,562) 59,801,212 0203000 Rail Transport 00 0204000 Marine Transport (17,893,929) 0 0205000 Air Transport (237,476) 0 R1093 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Shipping and Maritime Affairs in the programmes following (13,377,273) (194,000,000) 0220000 Shipping and Maritime Affairs (13,377,273) (194,000,000) R1095 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Works in the following programmes (112,403,890) 0 0103000 Government Buildings (73,454,677) 0 0104000 Coastline Infrastructure Pedestrian Access and (32,069,754) 0 0106000 General Administration, Planning and Support Services (6,515,607) 0 0218000 Regulation and Development of the Construction Industry (363,852) 0 R1107 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Water and Sanitation in the following programmes (21,108,014) 194,000,000 52 Supplementary Appropriation 2020 No.

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

Appropriations in Aid 1001000 General Administration, Planning and Support Services (12,653 ,704) 0 1004000 Water Resources Management (2,752,258) 0 1017000 Water and Sewerage Infrustracture Development (5,702,052) 194,000,000 R1108 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Environment and Forestry in the following programmes (16,482,559) 280,000,000 1002000 Environment Management and Protection 29,717,645 280,000,000 1010000 General Administration, Planning and Support Services 42,872,428 0 1012000 Meteorological Services (88,198,075) 0 1018000 Forests and Water Towers Conservation (874,557) 0 R1112 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Lands and Physical Planning In the following programmes (244,705,079) 0 0101000 Land Policy and Planning (244,705,079) 0 R1167 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Irrigation in the following programmes (62,675,148) 0 1014000 Irrigation and Land Reclamation 61,223 0 1016000 General Administration, Planning and Support Services (52,445,287) 0 1022000 Water Harvesting and Storage for Irrigation (10,291,084) 0 R1168 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Agricultural Research in the following (93,008,105) 0 0120000 Agricultural Research and Development (93,008,105) 0 53 2020 Supplementary Appropriation No.

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

Appropriations in Aid R1173 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for cooperatives In the following programmes (2,817,631) 0 0304000 Co-operative Development and Management (2,817,631) 0 R1184 The amount required In the year ending 30th June, 2020 for current expenses of the State Department for Labour in the following programmes (39,796,045) 0 0910000 General Administration, Planning and Support Services 91,493,844 0 0906000 Promotion of the Best Labour Practice (67,840,600) 0 0907000 Manpower Development, Employment and Productivity Management (63,449,289) 0 R1193 The amount required In the year ending 30th June, 2020 for current expenses of the State Department for Petroleum in the following programmes (3,143,236) 0 0215000 Exploration and Distribution of Oil and Gas (3,143,236) 0 R1202 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Tourism in the following programmes (98,490,417) 1,284,806,000 0306000 Tourism Development and Promotion (98 ,490 ,417) 1,284,806,000 R1212 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Gender in the following programmes (1,144,850) 0 0912000 Gender Empowerment 35,766,597 0 0913000 General Administration, Planning and Support Services (36,911,447) 0 R1213 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Service in the following programmes (21,068,669) 0 54 No.4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0710000 Public Service Transformation (75,242,766) 0 0709000 General Administration Planning and Support Services 54,174,097 0 R1221 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for East African the following Community in programmes (105,000,000) 0 0305000 East African Affairs and Regional Integration (105,000,000) 0 R1252 The amount required in the year ending 30th June, 2020 for current expenses of the State Law Office and Department of Justice in the following programmes (261,205,529) 10,000,000 0606000 Legal Services (240,914,139) 0 0607000 Governance, Legal Training and Constitutional Affairs (24,768,515) 10,000,000 0609000 General Administration, Planning and Support Services 4,477,125 0 R1261 The amount required in the year ending 30th June, 2020 for current expenses of the Judiciary in the following programmes (669,200,000) 0 0610000 Dispensation of Justice (669,200,000) 0 R1311 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Registrar of Political Parties in the following programmes (54,014,173) 0 0614000 Registration, Regulation and Funding of Political Parties (54,014,173) 0 R2041 The amount required in the year ending 30th June, 2020 for current expenses of the Parliamentary Service Commission in the following programmes (396,308,219) 0 0722000 Senate Affairs (274,000,000) 0 0723000 General Administration, Planning and Support Services (122,308,219) 0 55 2020 Supplementary Appropriation No.

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

Appropriations in Aid R2042 The amount required in the year ending 30th June, 2020 for current expenses of the National Assembly in the following programmes (2,200,000,000) 0 0721000 National Legislation, Representation and Oversight (2,200,000,000) 0 R2043 The amount required in the year ending 30th June, 2020 for current expenses of the Parliamentary Joint Services in the following programmes (200,000,000) 0 0723000 General Administration, Planning and Support Services (200,000,000) 0 R2051 The amount required in the year ending 30th June, 2020 for current expenses of Judicial Service Commission in the following programmes (64,285,543) 0 0619000 General Administration, Planning and Support Services (64,285,543) 0 R2061 The amount required in the year ending 30th June, 2020 for current expenses of the The Commission on Revenue Allocation in the following programmes.

(75,764,508) 0 0737000 Inter-Governmental Transfers and Financial Matters (75,764,508) 0 R2071 The amount required in the year ending 30th June, 2020 for current expenses of the Public Service Commission in the following programmes (3,381,500) 0 0725000 General Administration, Planning and Support Services 9,878,739 0 0726000 Human Resource Management and Development (5,538,145) 0 0727000 Governance and National Values (6,571,065) 0 0744000 Performance Management and Productivity (1,151,029) 0 R2101 The amount required in the year ending 30th June, 2020 for current expenses of the National Police Service Commission in the following programmes (7,616,880) 0 0620000 National Police Service Human Resource Management (7,616,880) 0 56 No.

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

Appropriations in Aid R2111 The amount required in the year ending 30th June, 2020 for current expenses of the Auditor General in the following programmes (186,607,253) 60,000,000 0729000 Audit Services (186,607,253) 60,000,000 R2131 The amount required in the year ending 30th June, 2020 for current expenses of the Commission On Administrative Justice in the following programmmes (23,266,529) 0 0731000 Promotion of Administrative Justice (23,266,529) 0 R2151 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Policing Oversight Authority in the following programmes (71,266,034) 0 0622000 Policing Oversight Services (71,266,034) 0 SUB-CLASS TOTAL (29,367,790,663) 2,578,448,962 Development Expenditure D1021 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Interior in the following programmes (4,041,032,678) (50,000,000) 0601000 Policing Services (1,261,912,980) - 0602000 Planning, Policy Coordination and Support Service (2,145,856,154) - 0603000 Government Printing Services (100,010,000) - 0625000 Road Safety 69,967,322 - 0626000 Population Management Services (603,220,866) (50,000,000) D1023 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Correctional Services in the following programmes (879,425,136) 0 0604000 Correctional services (879,425,136) 57 2020 Supplementary Appropriation No.

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

Appropriations in Aid D1024 The amount required in the year ending development June, 2020 for 30th expenses of the State Department for Immigration and Citizen Services in the (589,100,000) 0 following programmes 0605000 Migration and Citizen Services Management (589,100,000) - D1032 The amount required in the year ending development June, 2020 for 30th expenses of the State Department for (4,659,001,350) 0 Devolution in the following programmes 0712000 Devolution Services (4,630,000,000) - 0732000 General Administration, Planning and Support Services (29,001,350) - D1035 The amount required in the year ending June, 2020 for development 30th expenses of the State Department for of the ASAL in the Development (98,000,000) following programmes (910,830,594) 0733000 Accelerated ASAL Development (910,830,594) (98,000,000) D1041 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Defence in the following programmes (1,000,000,000) (6,434,899,542) 0801000 Defence (1,000,000,000) (6,434,899,542) D1052 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Foreign Affairs in the following programmes (807,100,000) 100,000,000 0715000 Foreign Relation and Diplomacy (841,000,000) 100,000,000 0742000 Foreign Policy Research, Capacity Dev.

and Technical Co-operation 33,900,000 - D1064 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Vocational and Technical Training in the following programmes (740,695,359) (2,100,000,000) 0505000 Technical Vocational Education and Training (725,249,359) (2,100,000,000) 0507000 Youth Training and Development (15,446,000) - 58 No.

4 Supplementary Appropriation 2020 (1) (2) (3 (4) ) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D1065 The amount required in the year ending development 30th June, 2020 for expenses of the State Department for University Education in the following programmes (2,311,022,896) (302,000,000) 0504000 University Education (2,265,443,892) (302,000,000) 0506000 Research, Science, Technology and Innovation (45,579,004) - D1066 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Early Learning and Basic Education in the following programmes (3,825,983,141) 27,788,360 0501000 Primary Education (700,847,821) 27,788,360 0502000 Secondary Education (3,021,685,320) - 0503000 Quality Assurance and Standards (400,000) - 0508000 General Administration, Planning and Support Services (103,050,000) - D1071 The amount required in the year ending 30th June, 2020 for development expenses of the National Treasury in the following programmes (12,372,233,692) (3,999,045,592) 0717000 General Administration Planning and Support Services (716,975,233) - 0718000 Public Financial Management (11,585,258,459) (3,998,144,492) 0719000 Economic and Financial Policy Formulation and Management (70,000,000) (901,100) D1072 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Planning in the following programmes (58,418,746) (27,115,400) 0706000 Economic Policy and National Planning 32,526,254 (13,127,400) 0707000 National Statistical Information Services (89,445,000) (10,220,000) 0708000 Monitoring and Evaluation Services (1,500,000) (3,768,000) 59 Supplementary Appropriation 2020 No.

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

Appropriations in Aid D1081 The amount required in the year ending development 2020 for 30th June, expenses of the Ministry of Health in the following programmes (9,482,640,830) (394,458,000) and 0401000 Preventive, Promotive RMNCAH (1,102,124,562) (2,951,700,500) 0402000 National Referral and Specialized Services 666,500,000 (588,757,500) 0404000 General Administration, Planning & Support Services (98,000,000) (400,000,000) 0405000 Health Policy, Standards and Regulations (8,949,016,268) 3,546,000,000 D1093 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Shipping and Maritime in the following programmes 0 (171,739,000) 0220000 Shipping and Maritime Affairs - (171,739,000) D1094 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Housing and Urban Development in the following programmes (7,414,100,000) 1,856,000,000 0102000 Housing Development and Human Settlement (5,666,100,000) - 0105000 Urban and Metropolitan Development (1,748,000 ,000) 1,856,000 ,000 D1095 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Public Works in the following programmes (2,308,135,706) 0 0103000 Government Buildings (1,978,224,228) - 0104000 Coastline Infrastructure and Pedestrian Access (204,360,856) - 0106000 General Administration Planning and Support Services (23,505,415) - 60 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0218000 Regulation and Development of the Construction Industry (102,045,207) - D1108 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Environment and Forestry in the following programmes (1,450,252,500) (2,174,000,000) 1002000 Environment Management and Protection (556,352,500) (560,000,000) 1012000 Meteorological Services (496,400,000) - 1018000 Forests and Water Towers Conservation (397,500,000) (1,614,000,000) D1122 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Information Communications and Technology & Innovation in the following programmes (2,535,029,567) (5,121,270,433) 0210000 ICT Infrastructure Development 57,523,328 (5,121,270,433) 0217000 E-Government Services (2,582,852,895) 0221000 Film Development Services Programme (9,700,000) - D1123 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Broadcasting and Telecommunications in the following programmes (49,856,095) 0 0208000 Information and Communication Services (49,856,095) - D1132 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Sports in the following programmes (350,000,000) 0 0901000 Sports (350,000,000) D1134 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Culture and Heritage in the following programmes (65,797,109) 0 61 2020 Supplementary Appropriation No.

4 ( I ) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid 0902000 Culture/ Heritage (54,540,659) - 0904000 Library Services (11,256,450) - D1152 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Energy in the following programmes (11,323,891,000) (11,494,845,718) 0211000 General Administration Planning and Support Services - 45,000,000 0212000 Power Generation (2,961,000,000) 90,397,773 0213000 Power Transmission and Distribution (7,862,891,000) (11,585,243,491) 0214000 Alternative Energy Technologies (500,000,000) (45,000,000) D1162 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Livestock in the following programmes (22,167,728) (507,254,380) 0112000 Livestock Resources Management and Development (22,167,728) (507,254,380) D1166 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes (1,764,167,039) (87,673,103) 0111000 Fisheries Development and Management (568,471,039) (87,673,103) 0118000 Development and Co-ordination of the Blue Economy (1,195,696,000) - D1168 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Agricultural Research in the following programmes (155,300,400) (45,000,000) 0120000 Agricultural Research and Development (155,300,400) (45,000,000) D1175 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Industrialization in the programmes following (2,323,000,000) (550,000,000) 62 No.

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

Appropriations in Aid 0302000 Industrial Development and Investments (2,713,000,000) (200,000,000) Standards and Business 0303000 Incubation 390,000,000 (350,000,000) D1184 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Labour in the following programmes (1,548,440,000) (200,000,000) 0906000 Promotion of the Best Labour Practice (36,857,894) - 0907000 Manpower Development, Employment and Productivity Management (1,511,582,106) (200,000,000) in the year D1185 The amount required ending 30th June, 2020 for development expenses of the State Department for Social Protection, Pensions and Senior Citizens Affairs in the following programmes (1,315,010,000) (104,000,000) 0908000 Social Development and Children Services (12,010,000) (74,000,000) 0909000 National Social Safety Net (1,303,000,000) (30,000,000) D1192 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Mining in the following programmes (115,258,121) 0 1007000 General Administration Planning and Support Services (18,265,901) - 1009000 Mineral Resources Management (79,727,234) - 1021000 Geological Survey and Geoinformation Management (17,264,986) - D1193 The amount required in the year ending June, 2020 for development 30th expenses of the State Department for Petroleum in the following programmes.

(1,596,200,000) (800,009,000) 0215000 Exploration and Distribution of Oil and Gas (1,596,200,000) (800,009,000) 63 Supplementary Appropriation 2020 No.

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

Appropriations in Aid D1202 The amount required in the year ending 2020 for development 30th June, expenses of the State Department for 0 800,000,000 Tourism in the following programmes.

Development and 0306000 Tourism - 800,000,000 Promotion D1212 The amount required in the year ending development 30th June, 2020 for expenses of the State Department for Gender in the following programmes (7,000,000) (39,652,764) 0912000 Gender Empowerment (7,000,000) (39,652,764) D1213 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Service in the following Public programmes (283,428,287) 0 0710000 Public Service Transformation (261,428287) - 0709000 General Administration, Planning and Support Services (22,000,000) - D1261 The amount required in the year ending 30th June, 2020 for development expenses of the Judiciary in the following programmes (600,000,000) (404,000,000) 0610000 Dispensation of Justice (600,000,000) (404,000,000) D1271 The amount required in the year ending 30th June, 2020 for development expenses of the Ethics and Anti- Corruption Commission in the following programmes (35,026,465) 0 0611000 Ethics and Anti-Corruption (35,026,465) - D1291 The amount required in the year ending 30th June, 2020 for development expenses of the Office of the Director of Public Prosecutions in the following programmes 0 (3,500,000) 0612000 Public Prosecution Services - (3,500,000) D2043 The amount required in the year ending 30th June, 2020 for development expenses of the Parliamentary Joint Services in the following programmes (1,113,333,525) 0 0723000 General Administration, Planning and Support Services (1,113,333,525) - 64 No.

4 Supplementary Appropriation 2020 (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid D2071 The amount required in the year ending 30th June, 2020 for development expenses of the Public Service Commission in the following programmes (43,000,000) 0 0725000 General Administration, Planning and Support Services (43,000,000) D2091 The amount required in the year ending 30th June, 2020 for development expenses of the Teachers Service Commission in the following programmes (545,000,000) 0 0509000 Teacher Resource Management (545,000,000) - D2111 The amount required in the year ending 30th June, 2020 for development expenses of the Auditor-General in the following programmes (81,123,530) 0 0729000 Audit Services (81,123,530) SUB-CLASS TOTAL (78,722,001,494) (32,324,674,572) CLASS TOTAL (108,089,792,157) (29,520,026,822) GRAND TOTAL (582,645,032) (47,687,874,037).