The Supplementary Appropriation Act 2022 - as Plain Text by MWakili

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

53 (Acts No.

II) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2022 NAIROBI, 5th April, 2022 CONTENT Act PAGE 123 The Supplementary Appropriation Act, 2022 NATIONAL COUNCIL FOR LAl-y REPORTING '.

S0 1JUL 2022 P.

O.

Box 1U 43~ W1G0, NAIROEL KENYA TEL: 2719231 FAX : 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI / 123 THE SUPPLEMENTARY APPROPRIATION ACT No.

11 of 2022 Date of Assent: 4th April, 2022 Date of Commencement: See Section 1 AN A CT 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, 2022, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows Short title and 1.

This Act may be cited as the Supplementary comm encem ent.

Appropriation Act, 2022 and shall come into force upon publication in the Gazette.

2.

The Treasury may issue the sum of one hundred [270268^ 552 six out of the twenty-seven billion twenty-six million eight hundred c onsolidated Fund thousand five hundred fifty-two shillings out of the Consolidated Fund and apply it towards the supply granted ^eye^are'ildhg*^ 2022.

30th June, 2022.

for the service of the year ending on the 30th June, ^^one'aL 3.

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

sum Appropriation in 4.

In addition to the sum granted by section 2, the ' specified in the fourth column of the First and Second and Schedules shall be applied for the several services purposes specifi ed in the second column of those the Schedules, out of revenue directed to be applied outside Consolidated Fund under Article 206(1) (b) of the Constitution.

Reduction of K Sh.

5.

The supply granted for the services of the year (22,508,472,592) ending on 30th June, 2022 in respect of Votes R1068, R1091, R1093, R1094, R1095, R1109, R1132, R1166, R1169, R1184, R1202, R1214, R1221, R2042, R2043, R2061, R2121, R2151, D1023, D1032, D1052, D1064, D1065, D1092, D1093, D1095, D1108, Dl l 12, D1122, D1123, D1152, D1162, D1166, D1173, D1175, D1184, D1185, D1194, D1252 and D2091 in accordance with the Appropriation Act, 2021 is reduced by the amounts specified in the third column of the Second Schedule.

124 No.

11 Supplementary Appropriation 2022 FIRST SCHEDULE 0) (2) (3) (4) Vote No.

Appropriations in Service or Purpose Supply Aid KSh.

Recurrent Expenditure KSh.

RlOll The amount required in the year ending 30th June, 2022 for current expenses of the Executive Offi ce of the President in the following programmes 1,913,997,361 2,002,500 0702000 Cabinet A ffairs 128,000,000 3,537,500 0704000 State House Affairs 1,769,568,183 0734000 Deputy President Services 16,429,178 (1,535,000) R1021 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Interior and Citizen Services in the following programmes 3,257,954,995 0601000 Policing Services (240,400,548) 0603000 Government Printing Services 30,133,316 0605000 Migration & Citizen Services Management 10,381,620 0625000 Road Safety 30,000,000 0626000 Population Management Services 320,288,909 0629000 General Administration and Support Services 3,107,551,698 R1023 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Correctional Services in the following programmes 572,151,902 0623000 General Administration, Planning and Support Services (6,941,807) 0627000 Prison Services 658,600,272 0628000 Probation & Aft er Care Services (79,506,563) R1032 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Devolution in the following programmes 1,209,910,843 0712000 Devolution Services 11,541,011 0732000 General Administration, Planning and Support Services (1,630,168) 0713000 Special Initiatives 1,200,000,000 R1035 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Development of the ASAL in the following programmes 13,224,058 0733000 Accelerated ASAL Development 13,224,058 R1041 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Defence in the following programmes 14,176,898,260 125 No.

11 2022 Supplementary Appropriation FIRST SCHEDULE (4) (3) (2) (1) Appropriations in Supply Vote No.

Service or Purpose Aid KSh.

KSh.

Recurrent Expenditure 14,173,000,000 0801000 Defence 0803000 General Administration, Planning 3,898,260 and Support Services R1052 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Foreign Affairs in the following 992,911,640 (320,901,716) programmes 0714000 General Administration Planning and 305,064,794 Support Services (320,901,716) 687,846,846 0715000 Foreign Relation and Diplomacy R1064 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Vocational and Technical Training in the following 226,177,254 123,055,687 programmes 0505000 Technical Vocational Education and 130,332,080 226,177,254 Training (672,808) 0507000 Youth Training and Development 0508000 General Administration, Planning (6,603,615) and Support Services R1065 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for University Education ! 8,417,851,777 483,955,873 < in the following programmes 8,416,851,777 479,301,754 0504000 University Education 0506000 Research, Science, Technology and 1,000,000 24,768,770 Innovation 0508000 General Administration, Planning (20,114,651) and Support Services R1066 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Early Learning & Basic Education int he f ollowing 1,601,339,883 programmes 447,535,089 0501000 Primary Education 1,052,605,852 0502000 Secondary Education (807,072) 0503000 Quality Assurance and Standards 0508000 General Administration, Planning 102,006,014 and Support Services R1069 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Implementation of Curriculum Reforms in the following < 87,600,000 programmes 0514000 Coordination of the Curriculum 87,600,000 Reforms Implementation 126 No.

11 Supplementary Appropriation 2022 FIRST SCHEDULE (1) (2) 0) (4) Vote No.

Appropri ations in Sendee or Purpose Supply Aid Recurrent Expenditure KSh.

KSh.

R1071 The amount required in the year ending 30th June, 2022 for current expenses of The National Treasury in the following pr ogr am m es 2,618,479,826 50,000,000 0717000 General Administration, Planning, and Support Services 1,320,998,665 0718000 Public Financial Management 1,304,676,235 50,000,000 0719000 Economic and Financial Policy Formulation and Management 1,608,971 0740000 Government Clearing Services (8,804,045) R1072 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Pianning in the following programmes.

376,339,312 0706000 Economic Policy and National Planning 146,354,439 0707000 National Statistical Information Services 210,000,000 0708000 Public Investment Management Monitoring and Evaluation Services (14,735,388) 0709000 General Administration Planning and Support Services 34,720,261 R1081 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Health in the following program m es 912,228,005 0401000 Preventive, Preventive and Reproductive Health (22,286,788) 0402000 National Referral & Specialized 608,154,796 0403000 Health Research and Development 400,000,000 0404000 General Administration, Planning &Support Services 914,631,874 0405000 Health Policy, Standards and Regulations (988,271,877) R1092 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Transport in the following programmes 940,315,526 0201000 General Administration, Planning and Support Services (32,858,833) 0204000 Marine Transport (468,646) 0205000 Air Transport 974,914,744 0216000 Road Safety (1,271,739) 127 2022 No.

11 Supplementary Appropriation FI R ST SC HEDULE (4) (3) (2) (1) Appropriations in Supply Vote No.

Service or Purpose Aid K Sh.

KSh.

Recurrent Expenditure R1108 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Environment and Forestry in 68,466,236 the following programmes 1002000 Environment Management and Protection 40,360,318 1010000 General Administration, Planning 87,038,492 and Support Services (55,700,000) 1012000 Meteorological Services 1018000 Forests and W ater T owers (3,232,574) Conservation R1112 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Lands and Physical Planning in 20,000,000 53,950,000 the following programmes 20,000,000 53,950,000 0101000 Land Policy and Planning R1122 The amount required in the year ending 30th June, 2022 for current expenses of the Inf or m at ion f or State Department and Communication Technology Innovation in the following programmes 210,312,422 027000 General Administration Planning and (2,229,479) Support Services 38,065,975 0210000 ICT Infrastructure Development 02170000 E-Govemment Services 174,475,926 R1123 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Broadcasting & Telecommunications int he f ol lowing 39,500,000 1,150,273,767 program mes 0207000 General Administration Planning and 53,240,323 Support Services 0208000 Information And Communication 981,699,116 39,500,000 Services 0221000 Film Development Services 115,334,328 Programme R1134 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Culture and Heritage (91,800,000) 205,104,136 in the following programmes 200,710,485 ( 140,000,000) 0902000 Culture/ Heritage 40,385,855 0903000 The A rts (7,000,000) 55,200,000 (96,984,125) 0904000 Library Services 128 No.

11 2022 Supplementary Appropriation FIRST SCHEDULE (1) (2) (3) (4) Appropriations in Vote No.

Set-vice or Purpose Supply A id KSh.

KSh.

Recurrent Expenditure 0905000 General Administration, Planning and Support Serviees 60,991,921 R1152 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Energy in the following program mes 9,220,000,000 597,000,000 0212000 Power Generation 193,309,200 0213000 Power Transmission and Distribution 9,045,610,808 597,000,000 0214000 Alternative Energy Technologies (18,920,008) R1162 The amount required in the year ending 30th June, 2022 for current expenses of the State Department of L ivestock int he following programmes 238,520,000 0112000 Livestock Resources Management and Development 238,520,000 R1173 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Cooperatives in the following programmes 66,639,303 0304000 Cooperative Development and Management 66,639,303 R1174 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Trade and Enterprise Development in the following programmes.

192,201,960 18,900,000 0307000 Trade Development and Promotion 192,201,960 18,900,000 R1175 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Industrialization in the following programmes 32,000,000 132,414,000 0301000 General Administration Planning and Support Services 2,000,000 0303000 Standards and Business Incubation 30,000,000 132,414,000 R1185 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Social Protection, Senior Citizen Affairs & Special Programs in the following programmes 2,358,852,508 20,000,000 0908000 Social Development and Children Services (26,356,474) 20,000,000 0909000 National Social Safety Net 2,396,102,151 0914000 General Administration, Planning and Support Serviees (10,893,169) 129 No.

11 Supplementary Appropriation 2022 FIRST SCHEDULE (4) (3) (2) 0) Appropriations in Supply Aid Service or Purpose Vote No.

KSh.

KSh.

Recurrent Expenditure R1194 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Petroleum and Mining in the 6,707,408,498 24,985,575,711 following programmes 0215000 Exploration and Distribution of Oil 6,724,253,370 24,985,575,711 and Gas 1007000 General Administration Planning and 500,000 (7,872,076) Support Services (500,000) (3,030,247) 1009000 Mineral Resources Management and 1021000 Geological Survey (5,942,549) Geoinformation Management The amount required in the year ending R1203 30th June, 2022 for current expenses of the State Department for Wildlife in the 907,767,877 (1,485,776,887) following programme and Wildlife Conservation 1019000 907,767,877 (1,485,776,887) Management The amount required in the year ending R1212 30th June, 2022 for current expenses of the State Department for Gender in the 97,758,012 following programmes 55,822,945 0911000 Community Development 40,935,067 0912000 Gender Empowerment 0913000 General Administration, Planning 1,000,000 and Support Services The amount required in the year ending R1213 30th June, 2022 for current expenses of the State Department for Public Service in the 28,600,000.

1,130,083,855 following programmes 28,600,000 37,653,269 0710000 Public Service Transformation 0709000 General Administration Planning and 92,430,586 Support Services 1,000,000,000 0747000 National Y outh Service The amount required in the year ending R1222 30th June, 2022 for current expenses of the State Department for Regional & Northern Corridor Development in the following 121,062,275 programmes 121,062,275 1013000 Integrated Regional Development^ R1252 The amount required in the year ending 30th June, 2022 for current expenses of the State Law Office and Department of Justice 59,226,809 34,300,000 in the following programmes 130 No.

11 n Supplementary Appropriatio.

2022 FIRST SCHEDULE (1) (2) (V (4) Vote No.

Appropriations in Service or Purpose Supply Aid Recurrent Expenditure KSh.

KSh.

0606000 Legal Services 24,300,000 59,226,809 0609000 General Administration, Planning and Support Services 10,000,000 R1261 The amount required in the year ending 30th June, 2022 for current expenses of The Judiciary in the following programmes 843,320,385 0610000 Dispensation of Justice 843,320,385 R1281 The amount required in the year ending 30th June, 2022 for current expenses of the National Intelligence Services in the following programmes 3,450,000,000 ence 0804000 National Security Intelligci.

3,450,000,000 R1291 The amount required in the year ending 30th June, 2022 for current expenses of the Offi ce of the Director of Public in the following programmes 200,000,000 0612000 Public Prosecution Services 200,000,000 R1311 The amount required in the year ending 30th June, 2022 for current expenses of the Offi ce of the Registrar of Political Parties in the following programmes 384,024,100 0614000 Registration, Regulation and Funding of Political Parties 384,024,100 R1321 The amount required in the year ending 30th June, 2022 for current expenses of the Witness Protection Agency in the following program mes 21,127,357 0615000 Witness Protection 21,127,357 R2021 The amount required in the year ending 30th June, 2022 for current expenses of the National Land Commission in the following pr ogr am m es 250,000,000 0116000 Land Administration and Management 250,000,000 R2031 The amount required in the year ending 30th June, 2022 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes.

8,713,903,557 100,000,000 0617000 Management of Electoral Processes 8,713,903,557 100,000,000 R2041 The amount required in the year ending 30th June, 2022 for current expenses of the Parliamentary Service Commission in the following programmes 349,305,139 131 No.

11 Supplementary Appropriation 2022 FIRST SCHEDULE (4) (3) (2) 0) Appropriations in Supply Aid Service or Purpose Vote No.

KSh.

KSh.

Recurrent Expenditure 349,305,139 0722000 Senate Affairs R2051 The amount required in the year ending 30th June, 2022 for current expenses of the the Judicial Service Commission in 50,000,000 following programmes 0619000 General Administration, Planning 50,000,000 and Support Services R2091 The amount required in the year ending 30th June, 2022 for current expenses of the Service Commission int he T eacher s 80,000,000 6,959,010,000 following programmes 40,000,000 6,999,523,355 0509000 Teacher Resource Management (1,535,303) 0510000 Governance and Standards 0511000 General Administration, Planning 40,000,000 (38,978,052) and Support Services R2101 The amount required in the year ending 30th June, 2022 for current expenses of the National Police Service Commissions in the 69,648,217 following programmes 0620000 National Police Service Human 69,648,217 Resource Management R2111 The amount required in the year ending 30th June, 2022 for current expenses of the the following Auditor General in 30,000,000 300,000,000 programmes 30,000,000 300,000,000 07290000 Audit Services R2131 The amount required in the year ending 30th June, 2022 for current expenses of the Commission on Administrative Justice in 20,000,000 the following programme 20,000,000 0731000 Promotion of Administrative Justice R2141 The amount required in the year ending 30th June, 2022 for current expenses of the National Gender and Equality Commission 3,170,000 in the following programmes 0621000 Promotion of Gender Equality and 3,170,000 Freedom fr om Discrimination 73,688,572,745 32,908,769,448 SUB-CLASS TOTAL 132 No.

11 Supplementary Appropriation 2022 FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Appropriations in Service or Purpose Supply Aid Development Expenditure KSh.

KSh.

DlOll The amount required in the year ending 30th June, 2022 fpr capital expenses of the Executive Offi ce of the President in the following programmes.

1,412,600,000 0704000 State House Affairs 128,600,000 0745000 Nairobi Metropolitan Services 1,284,000,000 D1021 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Interior and Citizen Services in the following programmes 103,528,225 967,472,905 0601000 Policing Services 280,000,000 0605000 Migration & Citizen Services Management (59,670,000) 500,000,000 0625000 Road Safety 34,027,095 465,972,905 0626000 Population Management Services (16,500,000) 1,500,000 0629000 General Administration and Support Services (134,328,870) D1035 The amount required in the - y ear ending 30th June, 2022 for capital expenses qf the State Department for Development of the ASAL in the following programmes 1,144,367,721 (112,000,000) 0733000 Accelerated A SA L Development 1,144,367,721 (112,000,000) D1041 The amount required in _t he year ending 30th June, 2022 for capital expenses of the Ministry of Defence in the following programmes 1,000,000,000 69,565,910 0801000 Defence 1,000,000,000 69,565,910 D1066 The amount required in the year ending 30th June, 2022 for capital expenses of the State -Department for Early Learning & Basic Education in the following programmes 1,014,722,991 (98,400,000) 0501000 Primary Education 1,547,322,991 (98,400,000) 0502000 Secondary Education (585,600,000) 0503000 Quality Assurance and Standards 53,000,000 D1071 The amount -required in the year ending 30th June, 2022 for capital expenses of The National Treasury in the following programmes 20,743,942,336 (12,458,760,207) 0203000 Rail Transport 500,000,000 133 2022 Supplementary Appropriation No.

11 FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Appropriations in Service or Purpose Supply Aid Development Expenditure KSh.

KSh.

0204000 Mari ne Transport (3,000,000,000) (12,040,000,000) 0717000 General Administration, Planning, and Support Services (2,518,800,000) 0718000 Public Financial Management 25,103,742,336 (433,760,207) 0719000 Economic and Financial Policy Formulation and Management 659,000,000 15,000,000 D1072 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Planning in the.foUowing programmes 5,195,811,569 68,735,534 0706000 Economic Policy and National Planning 4,891,087,000 (7,127,400) 0707000 National Statistical Information Services 298,706,569 77,630,934 0708000 Public Investment Management Monitoring and Evaluation Services 6,018,000 (1,768,000) D1081 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Health in > the following programmes 3,572,757,566 8,666,394,082 0401000 Preventive, Preventive & Reproductive Health 417,657,566 8,145,393,582 0402000 National Referral & Specialized 650,000,000 461,000,000 0403000 Health Research and Development 400^000,000 0405000 Health Policy, Standards and Regulations 2,105,100,000 60,000,500 D1091 The amount required in the y ear ending 30th June, 2022 for capital expenses of the State Department for Infrastructure in the following program mes 3,138,000;000 (11,790,013,660) 0202000 Road Transport 3,138,000,000 (11,790,013,660) D1094 The .'amount required in the y ear ending 30th June, 2022 for capital expenses of the State Department for Housing & Urban Development in the following programmes 2,620,340,000 0102000 Housing Development and Human Settlement 110,000,000 0105000 Urban and Metropolitan -Development 2,510,340,000 D1109 The amount required in the y ear ending 30th June, 2022 for capital expenses of the Ministry of Water & 134 2022 Supplementary Appropriation No.

11 FIRST SCHEDULE (4) (3) (2) 0) Appropriations in Supply Vote No.

Se>-vice or Purpose Aid KSh.

KSh.

Development Expenditure Sanitation and Ir rigation in the 2,246,730,862 1,867,500,000 following programmes 1001000 General Administration, (10,000,000) Planning and Support Services 3,800,000,000 70,000,000 1004000 Water Resources Management 1017000 Water and Sewerage (1,214,423,191) 1,206,500,000 Infrastructure Development 1,161,154,053 56,000,000 1014000 Irrigation and Land Reclamation 1015000 Water Storage and Flood (1,500,000,000) (200,000,000) Control 1022000 Water Harvesting and Storage 745,000,000 for Irrigation D1132 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for 20,000,000 Sports in the following programmes 20,000,000 0901000 Sports D1134 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Culture and Heritage in the following 10,000,000 programmes 10,000,000 0902000 Culture/ Heritage D1169 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Crop Development & Agricultural (861,455,455) 6,294,651,573 Research in the following programmes.

0107000 General Administration (716,000,000) 2,257,000,000 Planning and Support Services 0108000 Crop Development and (145,455,455) 4,037,651,573 Management D1174 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Trade and Enterprise Development in (500,000,000) 1,262,900,000 the following programmes 0307000 Trade Development and (500,000,000) 1,262,900,000 Promotion D1203 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for (38,810,000) 225,610,000 Wildlife in the following programmes.

1019000 Wildlife Conservation and (38,810,000) 225,610,000 Management 135 2022 Supplementary Appropriation No.

11 FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Appropriations in Service or Purpose Supply Aid Development Expenditure KSh.

KSh.

D1212 The amount required in the year ending 30th June, 2022 for capitai expenses of the State Department for Gender in the following programmes.

43,868,957 (200,000,000) 0912000 Gender Empowerment 43,868,957 (200,000,000) D1213 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Public Service in the following program mes 0710000 Public Service Transformation (10,000,000) 0709000 General Administration Planning and Support Services 10,000,000 D1214 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Youth A ffair sin the f ollowing program mes 2,167,335,146 (67,335,146) 0711000 Youth Empowerment 2,167,335,146 (67,335,146) D1222 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Regional & Northern Corridor Development in the following program mes 900,000,000 50,000,000 10 13000 Integrated Regional Development 900,000,000 50,000,000 D1261 The amount required in the year ending 30th June, 2022 for capital expenses of The Judiciary in the following programmes 258,923,723 0610000 Dispensation of Justice 258,923,723 D2043 The amount required in the year ending 30th June, 2022 for capital expenses of the Parliamentary Joint Services in the following programmes.

338,500,000 0723000 General Administration, Planning and Support Services 338,500,000 D2141 The amount required in the year ending 30th June, 2022 for capital expenses of the National Gender and Equality Commission in the following programmes 2,874,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 2,874,000 SUB-CLASS TOTAL.

53,338,233,807 (14,057,875,175) CLASS TOTAL.

127,026,806,552 18,850,894,273 136 2022 Supplementary Appropriation No.

11 SECOND SCHEDULE (4) 0) (2) 0) Appropriations in Supply Service or Purpose Aid Vote No.

KSh.

KSh.

Recurrent Expenditure R1068 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Post Training and Skills Development (35,880,000) in the following programmes Administration, General 0508000 (6,040,147) Planning and Support Services (20,354,207) 0512000 Work Place Readiness Services 0513000 Post Training Information (9,485,646) Management R1091 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Infrastructure in the following 17,428,645,454 (93,440,635) programmes 17,428,645,454 (93,440,635) 0202000 Road Transport R1093 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Shipping and Maritime in the 80,000,000 (17,976,958) following programmes 80,000,000 (17,976,958) 0220000 Shipping and Maritime Affairs R1094 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Housing & Urban Development in the (71,630,090) following programmes 0102000 Housing Development and (42,526,679) Human Settlement 0105000 Urban and Metropolitan (7,503,962) Development 0106000 General Administration (21,599,449) Planning and Support Services R1095 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Public Works in the following 20,000,000 (7,115,183) programmes.

(33,321,516) 0103000 Government Buildings 0104000 Coastline Infrastructure and (284,344) Pedestrian Access 0106000 General Administration 20,000,000 28,051,054 Planning and Support Services 02180000 Regulation and Development (1,560,377) of the Construction Industry 137 2022 Supplementary Appropriation No.

11 SECOND SCH EDUL E (1) (2) (3) (4) Service or Purpose Supply Appropriations in Vote No.

Aid KSh.

KSh.

Recurrent Expenditure R1109 The amount required in the year ending 30th June, 2022 for current expenses of the M inistry of Water & Sanitation and Ir rigation in the following programmes (74,402,207) 1001000 General Administration, Plaiming and Support Services (19,704,614) 1004000 Water Resources Management (13,867,831) 1017000 Water and Sewerage Infrastructure Development (11,525,499) 1014000 Irrigation and Land Reclamation (28,365,532) 1022000 Water Harvesting and Storage for Irrigation (938,731) R1132 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for (37,186,009) Sports in the following programmes 0901000 Sports (37,186,009) R1166 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Fisheries, Aquaculture & t he Blue Economy in the following programmes (15,270,000) 0111000 Fisheries Development and Management (5,262,402) 0 117000 G eneral Administration, Planning and Support Serviees (9,666,562) 0118000 Development and Coordination of the Blue Economy (341,036) R1169 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Crop Development and Agricultural (60,090,000) Research in the following programmes.

7,000,000 0107000 General A dministration Planning and Support Services 16,229,810 0108000 Crop Development and Management (78,713,436) 7,000,000 0109000 Agribusiness and Information Management 5,621,781 0120000 Agricultural Research & Development (3,228,155) 138 2022 Supplementaiy Appropriation No.

11 SECOND SCH EDUL E (4) (V (2) (1) Supply Appropriations in Service or Purpose Aid Vote No.

KSh.

KSh.

Recurrent Expenditure R1184 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for (101,764,988) Labour in the following programmes.

A dm inistration General 0910000 (7,971,152) Planning and Support Services 0906000 Promotion of the Best Labour Practice (68,960,799) 0907000 Manpower Development, Employment and Productivity (24,833,037) Management R1202 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for 1,889,766,615 (36,242,288) Tourism in the following programmes.

0306000 Tourism Development and Promotion 1,889,766,615 (36,242,288) R1214 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Youth Affairs int he f ollowing (8,437,371) program mes (8,437,371) 0711000 Youth Empowerment R1221 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for East African Community int he (20,000,000) following programmes 0305000 East A fr ican A ffairs and (20,000,000) Regional Integration R2042 The amount required in the year ending 30th June, 2022 for current expenses of the National Assembly in (130,000,000) the following programmes 0721000 National Legislation, ( 130,000,000) Representation and Oversight R2043 The amount required in the year ending 30th June, 2022 for current expenses of the Parliamentary Joint 20,000,000 (50,000,000) Services in the following programmes.

0723000 General Administration, (44,000,000) Planning and Support Services 0746000 Legislative Training Research & 20,000,000 (6,000,000) Knowledge Management 139 2022 Supplementary Appropriation No.

11 SECOND SCHEDULE (I) (2) (3) (4) Service or Purpose Supply Appropriations in Vote No.

Aid KSh.

Recurrent Expenditure KSh.

R2061 The amount required in the year ending 30th June, 2022 for current expenses of the Commission on Revenue Allocation in the following pr ogr am m es (20,000,000) 0737000 Inter-Govemmental Transfers and Financial M atters (20,000,000) R2121 The amount required in the year ending 30th June, 2022 for current expenses of the Offi ce of the Controller of Budget in the following programmes.

(33,000,000) 0730000 Control and Management of Public finances (33,000,000) R2151 The amount required in the year ending 30th June, 2022 for current expenses of the Independent Policing Oversight Authority in the following program mes (6,000,000) 06220000 Policing Oversight Services (6,000,000) SUB-CLASS TOTAL (818,435,729) 19,445,412,069 140 2022 Supplementary Appropriation No.

11 SECOND SCHEDULE (4) (3) (2) (1) Appropriations Supply Vote No.

Service or Purpose inA id KSh.

KSh.

Development Expenditure D1023 The amount required in the year ending 30th June, 2022 for capitai expenses of the State Department for Correctional 200,000,000.

(478,994,779) Services in the following programmes 0623000 General Administration, Planning (7,360,828) and Support Services 200,000,000 (361,338,395) 0627000 Prison Services (110,295,556) 0628000 Probation & Aft er Care Services D1032 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Devolution in the (230,730j934) a * * * * (20,334,419) < following programmes (230,730,934) (25,017,923) 0712000 Devolution Services 0732000 General Administration,.

Planning 4,683,504 and Support Services D1052 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Foreign Aff airs in the (500^000,000) following programmes 0714000 General Administration Planning (110,000,000) and Support Services (350,000,000) 0715000 Foreign Relation and Diplomacy 0742000 Foreign Policy Research, Capacity (40,000,000) Dev and Technical Cooperation D1064 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Vocational and Technical Training int he following (300,000,000) (339,978,665) programmes 0505000 Technical Vocational Education (300,000,000) (350,000,000) and Training 10,021,335 0507000 Youth Training and Development D1065 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for University 45,000,000 (80,598,600) Education in the following programmes.

45,000,000 (80,598,600) 0504000 University Education D1092 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Transport in the (150,000,000) (211,500,000) following programmes 0201000 General Administration, Planning (47,000,000) and Support Services (59,000,000) 0204000 Marine Transport (255,500,000) 0205000 Air Transport (150,000,000) 150,000,000 0216000 Road Safety I 14 1 2022 Supplementary Appropriation No.

11 SECOND SCHEDULE (1) (2) (3) (4) Appropriations Vote No.

Service or Purpose Supply inA id KSh.

/ Development Expenditure KSh.

D1093 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Shipping and Maritime in the following programmes (80,000,000) (10,000,000) 0220000 Shipping and Maritime Affairs (80,000,000) (10,000,000) D1095 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Public Works in the following programmes > (100,000,000) 0103000 Government Buildings (42,300,000) 0104000 Coastline I nfrastructure and Pedestrian A ccess 31,800,000 02180000 Regulation and Development of the Construction Industry (89,500,000) D1108 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Environment and Forestry in the following programmes (67,870,576) (21,000,000) 1002000 Environment Management and Protection 58,029,424 79,000,000 1012000 Meteorological Services (55,000,000) 1018000 Forests and Water Towers Conservation (70,900,000) (100,000,000) D1112 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes (378,167,806) 0101000 Land Policy and Planning (378,167,806) D1122 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department f or Inf or m ati on Communication and Technology Innovation in the following programmes.

(1,130,002,268) (200,000,000) 0210000ICT Infrastructure Development (1,001,602,268) (200,000,000) 02170000 E-Govemment Services (128,400,000) D1123 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes (100,000,000) 0208000 Information And Communication Services (60,000,000) 0209000 Mass Media Skills Development (20,000,000) 022 1000 Film Development Services Programme (20,000,000) 142 2022 Supplementary Appropriation No.

11 SECOND SCH EDUL E (1) (2) (3) (4) Appropriations Vote No.

Service or Purpose Supply inA id KSh.

KSh.

Development Expenditure D1152 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Energy int he f oll owing (6,209,000,000) (3,491,458,575) program mes 02 12000 Pow er Generation 182,000,000 (740,000,000) 0213000 Pow er T ransm ission and Distribution (5,245,000,000) (2,623,458,575) (128,000,000) 0214000 Alternative Energy Teehnologies ( 1,146,000,000) D1162 The amount required in the year ending 30th June, 2022 for capital expenses of the ' State Department of Livestock in the a following programmes (2,627,316,290) (102,608,910) 0112000 Livestock Resources Management and Development (2,627,316,290) ( 102,608,910) D1166 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department f or Fisheries, Aquaculture & the Blue Economy in the aaaaaaaaaasaaaaaaaaaaaaaaaaaaaaaa following programmes (6,051,000,000) 1,000,000,000 0111000 Fisheries Development and Management (3,851,000,000) 1,000,000,000 0118000 Development and Coordination of (2,200,000,000) the Blue Economy D1173 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Cooperatives in the following programmes.

.

( 150,000,000) 0304000 Cooperative Development and Management (150,000,000) D1175 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Industrialization in the following programmes (660,000,000) 200,000,000 0302000 Industrial Development and I nv estm ents (340,000,000) 200,000,000 0303000 Standards and Business Incubation (320,000,000) D1184 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for L abour int he laaaaaaaaaaaaaaiaaaaaaaaa following programmes.

(1,630,763,269) 0907000 Manpower Development, Employment and Productivity Management ( 1,630,763,269) 143 2022 Supplementary Appropriation No.

11 SECOND SCHEDULE (1) (2) (3) (4) Vote No.

Appropriations Service or Purpose Supply inA id KSh.

Development Expenditure KSh.

D1185 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Social Protection, Senior Citizen Affairs and Special a Programs in the following programmes (250,000,000) 0908000 Social Development and Children Services 150,000,000 0909000 National Social Safety Net (400,000,000) D1194 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Petroleum and Mining in the following programmes (424,510,191) (37,905,596) 0215000 Exploration and Distribution of Oil and Gas (210,510,191) (37,905,596) 1007000 General Administration Planning and Support Services (19,000,000) 1009000 Mineral Resources Management (82,000,000) 102 1000 Geological Survey and Geoinformation Management (113,000,000) D1252 The amount required in the year ending 30th June, 2022 for capital expenses of the State Law Offi ce and Department of Justice in the following programmes (50,000,000) 0607000 Governance, Legal Training and Constitutional Af fairs (9,500,000) 0609000 General Administration, Planning and Support Services (40,500,000) D2091 The amount required in the year ending 30th June, 2022 for capital expenses of the Teachers Service Commission in the following programmes (150,000,000) 20,000,000 0509000 Teacher Resource Management (150,000,000) 0511000 General Administration, Planning and Support Services 20,000,000 SUBCLASS TOTAL (21,690,036,863 (3,078,704,015) CLASS TOTAL (22,508,472,592) 16,366,708,054 GRAND TOTAL.

104,518,333,960 35,217,602,327 II.