Supplementary Appropriation No 2 Act No 13of 2018 - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gazette Supplement No.

132 (Acts No.

13) REPUBLIC OF KENYA KENYA.

GAZE1TE SUPPLEMENT ACTS, 2018 NAIROBI, 25th October, 2018 CONTENT Act- PAGE The Supplementary Appropriation (No.

2) Act, 2018 .243 (OV 2018 lop ; PRINTED AND PUBUSHED BY THE GOVERNMENT PRINTER, NAIROBI 243 THE SUPPLEMENTARY APPROPRIATION (NO.2) ACT, 2018 No.13 of 2018 Date of Assent: 23rd October, 2018 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, 2019, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows 1.

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

2) Act, 2018 and shall be deemed to commencement.

have come into force on 21st September, 2018.

The Treasury may issue out of the Consolidated Issue of KShs Fund the sum of forty-seven billion two hundred and fifty- 47,254,066,048 out of the four million sixty-six thousand, forty-eight shillings, and Consolidated apply it towards the supply granted for the service of the Fund for the Service year ending on the 30th June, 2019.

of the year ending 30th June, 2019.

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.

In addition to the sum granted by section 2, the sum Appropriations specified in the fourth column of the First and Second in aid.

Schedules shall be applied for the several services and purposes specified in the second column of those Schedules, out of revenue directed to be applied outside the Consolidated Fund under Article 206 (1) (b) of the Constitution.

5.

The supply granted for the services of the year Reduction of ending on 30th June, 2019, in respect of Votes RiO!!, KShs.

R1021, R1023, R1024, R1032, R1035, R1041, R1052, 37,603,662,418 R1064, R1065,R1066, R1071, R1072, R1081, Ri 091, R1092, R1093, R1096, R1107, R1108, R1112, Ri 122, R1123,R1132, R1152, R1162, R1165, R1166, Ri 167, R1168, R1173, R1174, R1175, R1185, R1192, Ri 193, R1204, R1211, R1212, R1252, R1311, .R1321, R2011, 244 Supplementary Appropriation (No.

2) 2018 No.

13 R2021, R2031, R2041, R2042, R2061, R2071, R2081, R2091, R2101, R2111, R2121, R2131, R2141, R2151, D1032, D1065, D1066, D1071, D1091, D1096, D1122, D1152, D1165, D1173, D1193, D1204, D1211, D1212, D1252, D2041 in accordance with the Appropriation Act, 2018, is reduced by the amounts specified in the third column of the Second Schedule.

245 2018 Supplementary Appropriation (No.

2) No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure R1094 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Housing and Urban 741,396,411 Development in the following programmes.

0102000 Housing Development and Human 364,295,765 Settlement Metropolitan Urban and 0105000 172,464,286 Development 0106000 General Administration Planning and 204,636,360 Support Services R1095 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Public Works in the following 1,610,039,251 4,000,000 programmes.

0102000 Housing Development and Human 7,317,410 Settlement 0103000 Government Buildings 347,532,830 and Infrastructure Coastline 0104000 79,236,243 Pedestrian Access 0106000 General Administration Planning and 253,522,481 4,000,000 Support Services 0218000 Regulation and Development of the 922,430,287 Construction Industry R1202 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Tourism in the following 1,629,730,321 1,130,000,000 programmes.

2,000,000 0307000 Trade Development and Promotion 137,337,200 and Development Tourism 0306000 1,492,393,121 1,128,000,000 Promotion R1203 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Wildlife in the following 2,216,607,316 3,347,867,000 programmes.

246 Supplementary Appropriation (No.

2) 2018 No.

13 FIRST SCHEDULE(Contd.) (1) (2) (3) (4) Service or Purpose Supplementary Vote No.

Supply Appropriations in Aid Recurrent Expenditure and 1019000 Wildlife Conservation Management 2,216,607,316 3,347,867,000 The amount required in the year ending 30th R1213 June, 2019 for current expenses of the State Department for Public Service in the following programmes.

5,282,839,312 90,850,000 1,280,253,878 0710000 Public Service Transformation 90,850,000 0709000 General Administration Planning and Support Services 4,002,585,434 - R1214 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Youth in the following is programmes.

6,536,356,507 90,200,000 0711000 Youth Empowerment 6,536,356,507 90200,000 SUB-CLASS TOTAL 18,016,969,118 4,662,917,000 vA Development Expenditure Dl094 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Housing and Urban Development in the following programmes.

20,643,042,217 4,552,000,000 0102000 Housing Development and Human Settlement 6,086,892,279 487,000,000 0105000 Urban and Metropolitan Development 14,556,149,938 4,065,000,000 D1095 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Public Works in the following programmes.

1,903,291,805 - 0103000 Government Buildings 1,423,971,693 - 0104000 Coastline Infrastructure and Pedestrian Access 332,325,620 - 0 106000 General Administration Planning and 47,821,992 - Support Services 247 2018 Supplementary Appropriation (No.

2) No.

13 FIRST SCHEDULE - (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Development Expenditure 0218000 Regulation and Development of the Construction Industry 99,172,500 - D1202 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Tourism in the following programmes.

2,050,000,000 - 0306000 Tourism Development and Promotion 2,050,000,000 - D1203 The amount required in the year ending 30th June, 2019 for Development expenses of the State Department for Wildlife in the following programmes.

873,250,000 245,016,000 1019000 Wildlife Conservation and Management 873,250,000 245,016,000 D1213 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Public Service in the following programmes.

997,459,359 - 0710000 Public Service Transformation 997,459,359 - D1214 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Youth in the following programmes.

1,270,053,549 - 0711000 Youth Empowerment 1,270,053,549 - D1261 The amount required in the year ending 30th June, 2019 for development expenses of the Judiciary in the following programmes 1,500,000,000 - 0610000 Dispensation of Justice 1,500,000,000 - SUB-CLASS TOTAL 29,237,096,930 4,797,016,000 CLASS TOTAL 47,254,066,048 9,459,933,000 248 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure RIOl 1 The amount required in the year ending 30th June, 2019 for current expenses of the Presidency in the following programmes.

(323,000,976) 0702000 Cabinet Affairs (77,917,764) 0703000 Government Advisory Services (13,028,641) 0704000 State House Affairs (116,544,145) 0734000 Deputy President Services (115,510,426) R1021 The amount required in the year ending 30th June, 2019 for current expenses of the State Department of Interior in the following.

programmes (376,922,019) 0601000 Policing Services (257,146,319) 0602000 Planning, Policy Coordination and (88,701,507) Support Service 0603000 Government Printing Services (1,809,560) 0605000 Population Management Services (23,289,695) 0624000 Betting Control, Licensing and Regulation Services (5,974,938) Rl023 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Correctional Services in the following programmes.

(255,312,396) 0602000 Planning, Policy Coordination and Support Service (6,806,761) 0604000 Correctional services (220,094,443) 0623000 General Administration, Planning and Support Services (28,411,192) R1024 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Immigration and Citizen Services in the following programmes.

(91,689,182) 0605000 Population Management Services (91,689,182) R1032 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Devolution in the following programmes.

(96,072,285) kAwt 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE - (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure 0712000 Devolution Services (38,887,880) Administration, Planning (16,628,095) 0732000 General and Support Services 0713000 Special Initiatives (40,556,310) The amount required in the year ending 30th R1035 June, 2019 for current expenses of the State Department for Development of ASAL in the following programmes.

(47,421,981) 0733000 Accelerated ASAL Development (47,421,981) The amount required in the year ending 30th R1041 expenses of the for current June, 2019 the following Defence in Ministry of.

(42,980,205) programmes Planning Administration, 0803000 General and Support Services (42,980,205) The amount required in the year ending 30th R1052 the expenses of for current 2019 June, Ministry of Foreign Affairs in the following programmes.

(179,548,051) 0714000 General Administration Planning and (34,505,843) Support Services 0715000 Foreign Relation and Diplomacy (139,507,019) Commercial (3,879,167) Economic and 0741000 Diplomacy 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation (1,656,022) The amount required in the year ending 30th R1064 June, 2019 for current expenses of the State Technical and for Vocational Department programmes following Training in the.

(1,328,458,809) 0505000 Technical Vocational Education and (1,314,145,096) Training 0507000 Youth Training and Development (2,951,207) Planning Administration, General 0508000 and Support Services (11,362,506) 250 Supplementary Appropriation (No.

2) 2018 No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Supply Supplementary Vote No.

Service or Purpose Appropriations in Aid Recurrent Expenditure R1065 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for University Education in the following programmes.

(841,042,919) - 0504000 University Education (755,693,856) - 0506000 Research, Science, Technology and (50,298,916) - Innovation 0508000 General Administration, Planning (35,050,147) - and Support Services R1066 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Early Learning & Basic Education in the following programmes (487,319,184) 0501000 Primary Education (320,493,397) 0502000 Secondary Education (27,473,187) 0503000 Quality Assurance and Standards (35,241,973) 0508000 General Administration, Planning (104,110,627) and Support Services R1071 The amount required in the year ending 30th June, 2019 for current expenses of the I.

National Treasury in the following (565,719,788) programmes.

0717000 General Administration Planning and (363,468,545) Support Services 0718000 Public Financial Management (148,676,779) 0719000 Economic and Financial Policy (42,851,358) Formulation and Management 0720000 Market Competition (6,780,000) 0740000 Government Clearing Services (3943,106) Rl072 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Planning in the following (286,361,855) programmes.

0703000 Government Advisory Services (4,367,200) 251 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure National (65,701,473) - 0706000 Economic Policy and Planning 0707000 National Statistical Information (165,391,366) - Services 0708000 Monitoring and Evaluation Services (9,529,335) - 0709000 General Administration Planning and (41,372,481) - Support Services R1081 The amount required in the year ending 30th current expenses of the June, 2019 for following Ministry of Health in the.

(22,043,602) - programmes 0401000 Preventive, Promotive & RMNCAH (23,955,757) - -a Specialized (2,295,675) - 0402000 National Referral & Services 0404000 General Administration, Planning & 21,449,564 - Support Services Standards (17,241,734) - 0405000 Policy, and Health Regulations The amount required in the year ending 30th R1091 June, 2019 for current expenses of the State Department of Infrastructure in the following programmes.

(33,976,483) - 0202000 Road Transport (33,976,483) - The amount required in the year ending 30th R1092 June, 2019 for current expenses of the State in the following Department of Transport programmes.

(26,753,152) - Planning (7,776,332) - General Administration, 0201000 and Support Services 0204000 Marine Transport (7,725,558) - 0205000 Air Transport (2,082,031) - 0216000 Road Safety (9,169,231) - The amount required in the year ending 30th R1093 June, 2019 for current expenses of the State the Affairs in for Maritime Department following programmes.

(18,082,641) - 0220000 Shipping and Maritime Affairs (18,082,641) - 252 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Supplementary Supply Vote No.

Service or Purpose Appropriations in Aid Recurrent Expenditure The amount required in the year ending 30th R1096 June, 2019 for current expenses of the State Department for Housing, Urban Development in the following and Public Works (4,000,000) programmes (2,431,394,955) 0102000 Housing Development and Human (386,773,556) - Settlement 0103000 Government Buildings (352,112,980) - 0104000 Coastline Infrastructure and (79,983,147) - Pedestrian Access and Metropolitan (180,363,972) - 0105000 Urban Development 0106000 General Administration Planning and (4,000,000) Support Services (481,142,117) 0218000 Regulation and Development of the Construction Industry (951,019,183) - Ri 107 The amount required in the year ending 30th of June, 2019 for current expenses the Ministry Water Sanitation in of and the following programmes.

(73,763,466) - 1001000 General Administration, Planning (15,388,195) - and Support Services 1004000 Water Resources Management (17,283,125) - 1017000 Water and Sewerage Infrustracture (36,971,096) - Development 1014000 Irrigation and Land Reclamation (2,322,300) - 1015000 Water Storage and Flood Control (1,798,750) - Ri 108 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Environment and Forestry in the following programmes.

(135,752,442) - 1002000 Environment Management and Protection (32,784,920) - 1010000 Planning General Administration, and Support Services (11,595,995) - 1012000 Meteorological Services (10,172,120) - 253 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure 1018000 Forests and Water Towers (79,373,867) Conservation 1008000 Resources Surveys and Remote (1,825,540) Sensing RI 112 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Lands and Physical Planning in the following programmes.

(18,288,329) 0101000 Land Policy and Planning (18,288,329) R1122 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Information Communications and Technology & Innovation in the following programmes.

(68,532,157) 0207000 General Administration Planning and Support Services (11,315,616) 0210000 ICT Infrastructure Development (42,470,959) 0217000 E-Government Services (14,745,582) RI 123 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Broadcasting & following in the Telecommunications (52,081,250) programmes.

0207000 General Administration Planning and (12,715,200) Support Services 0208000 Information And Communication (35,457,050) Services 0209000 Mass Media Skills Development (3,909,000) RI 132 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Sports Development in the following programmes.

(29,629,017) 0901000 Sports (29,629,017) RI 152 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Energy in the following (32,640,000) programmes.

0212000 Power Generation (17,240,000) 254 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure 0213000 Power Transmission and Distribution (15,400,000) R1162 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Livestock in the following programmes.

(27,759,716) 0112000 Livestock Resources Management and Development (27,759,716) RI 165 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Crop Development in the following programmes.

(63,720,089) 0107000 General Administration Planning and (54,124,195) Support Services 0108000 Crop Development and Management (7,783,183) 0109000 Agribusiness and Information (1,812,711) Management Ri 166 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes (42,001,505) - 0111000 Fisheries Development and Management (11,667,534) - 0117000 General Administration, Planning and Support Services (13,541,346) - 0118000 Development and Coordination of the Blue Economy (16,792,625) - R1167 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Irrigation in the following programmes.

(12,607,722) - 1014000 Irrigation and Land Reclamation (8,101,175) - 1016000 General Administration, Planning and Support Services (4,506,547) - 255 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE - (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure R1168 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for agricultural Research in the following programmes.

(105,636,856) 0120000 Agricultural Research & Development (105,636,856) Ri 173 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Cooperatives in the following programmes.

(24,934,565) 0304000 Cooperative Development and Management (24,934,565) Ri 174 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Trade in the following programmes.

(88,079,793) 0307000 Trade Development and Promotion (88,079,793) RI 175 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Industrialization in the following programmes.

(56,965,435) 0301000 General Administration Planning and Support Services (20,597,218) Industrial Development and 0302000 Investments (15,946,641) 0303000 Standards and Business Incubation (20,421,576) R1I85 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Social Protection in the following programmes.

(247,077,407) 0908000 Social Development and Children (83,406,900) Services 0909000 National Social Safety Net (127,371,185) 0914000 General Administration, Planning (36,299,322) and Support Services Ri 192 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Mining in the following programmes.

(85,791,717) 256 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply Appropriations in Aid Recurrent Expenditure 1007000 General Administration Planning and (79,460,638) - Support Services 1009000 Mineral Resources Management (6,331,079) - Ri 193 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Petroleum in the following (15,069,956) - programmes.

0215000 Exploration and Distribution of Oil and Gas (15,069,956) - R1204 The amount required in the year ending 30th June, 2019 for current expenses of the Ministry of Tourism and Wildlife the in (4,161,959,178) (4,477,867,000) following programmes.

0307000 Trade Development and Promotion (140,140,000) (2,000,000) Tourism 0306000 Development and (1,645,524,71 i)(1 ,128,000,000) Promotion Wildlife and 1019000 Conservation (2,376,294,467) (3,347,867,000) Management R121 1 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Public Service and Youth (11,941,496,750) (181,050,000) Affairs in the following programmes.

0710000 Public Service Transformation (1,335,897,638) (90,850,000) 0709000 General Administration Planning and (4,019,338,213) - Support Services 0711000 Youth Empowerment (6,586,260,899) (90,200,000) R1212 The amount required in the year ending 30th June, 2019 for current expenses of the State Department for Gender the in following (49,396,855) - programmes.

0912000 Gender Empowerment (28,202,298) - 0913000 General Administration, Planning (21 ,194,557) - and Support Services R1252 The amount required in the year ending 30th June, 2019 for current expenses of the State Law Office and Department of Justice in the (161,723,492) - following programmes.

257 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure 0606000 Legal Services (85,114,152) 0607000 Governance, Legal Training and (33,557,291) Constitutional Affairs 0609000 General Administration, Planning (43,052,049) and Support Services RI 311 The amount required in the year ending 30th June, 2019 for current expenses of the Office of the Registrar of Political Parties in the (25,238,157) following programmes.

0614000 Registration, Regulation and Funding of Political Parties (25,238,157) R1321 The amount required in the year ending 30th June, 2019 for current expenses of the Witness Protection Agency in the following (9,677,250) programmes.

0615000 Witness Protection (9,677,250) R201 I The amount required in the year ending 30th June, 2019 for current expenses of the Office of the Kenya National Commission on Human (10,653,834) Rights in the following programmes.

0616000 Protection and Promotion of Human (10,653,834) Rights R2021 The amount required in the year ending 30th June, 2019 for current expenses of the National Land Commission in the following (50,355,386) programmes.

and 0116000 Administration Land Management (50,355,386) R2031 The amount required in the year ending 30th June, 2019 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes.

0617000 Management of Electoral Processes 12,054,700 0618000 Delimitation of Electoral Boundaries (12,054,700) R2041 The amount required in the year ending 30th June, 2019 for current expenses of the Office of the Parliamentary Service Commission in (646,867,912) the following programmes.

258 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure 0722000 Senate Affairs (399,413,662) - 0723000 General Administration, Planning (247,454,250) - and Support Services R2042 The amount required in the year ending 30th June, 2019 for current expenses of the following National Assembly in the programmes.

(1,092,161,045) - 0721000 National Legislation, Representation and Oversight (1,092,161,045) - R2061 The amount required in the year ending 30th 2019 for current expenses of the June, Commission on Revenue Allocation in the following programmes.

(13,639,391) - 0737000 Inter-Governmental Transfers and Financial Matters (13,639,391) - R207 1 The amount required in the year ending 30th June, 2019 for current expenses of the Public following Service Commission in the programmes.

(34,138,295) 0725000 General Administration, Planning and Support Services (13,911,190) - 0726000 Human Resource management and Development (9,557,139) - 0727000 Governance and National Values (10,669,966) - R2081 The amount required in the year ending 30th June, 2019 for current expenses of the Salaries and Remuneration Commission in the following programmes.

(14,273,363) - 0728000 Salaries and Remuneration Management (14,273,363) - R2091 The amount required in the year ending 30th for June, 2019 current expenses of the Teachers Service Commission in the following programmes.

(67,728,145) - 0509000 Teacher Resource Management (5,885,140) - 0510000 Governance and Standards (3,455,105) - 0511000 General Administration, Planning and Support Services (589387,900) - 259 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure R2101 The amount required in the year ending 30th June, 2019 for current expenses of the National Police Service Commission in the following programmes.

(2,111,428) 0620000 National Police Service Human Resource Management (2,111,428) R21 11 The amount required in the year ending 30th June, 2019 for current expenses of the Auditor General in the following programmes.

(110,008,375) 0729000 Audit Services (110,008,375) R2121 The amount required in the year ending 30th June, 2019 for current expenses of the Controller of Budget in the following programmes.

(15,534,086) 0730000 Control and Management of Public finances (15,534,086) R2131 The amount required in the year ending 30th June, 2019 for current expenses of the Commission on Administrative Justice in the following programmes.

(7,342,863) 0731000 Promotion of Administrative Justice (7,342,863) R2141 The amount required in the year ending 30th June, 2019 for current expenses of the National Gender and Equality Commission in the following programmes.

(11,050,356) 0621000 Promotion of Gender Equality and Freedom from Discrimination (11,050,356) R2151 The amount required in the year ending 30th June, 2019 for current expenses of the Independent Policing Oversight Authority in the following programmes.

(20,409470) - 0622000 Policing Oversight Services (20,409,470) - SUB-CLASS TOTAL (27,080,197,536) (4,662,917,000) 260 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure D1032 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Devolution in the following programmes.

(2,472,434,000) - 0712000 Devolution Services (2,472,434,000) - 131065 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for University Education in the following programmes.

(229,000,000) - 0504000 University Education (229,000,000) - D1066 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Early Learning and Basic Education in the following programmes (600,000,000) - 0502000 Secondary Education (600,000,000) - D1071 The amount required in the year ending 30th June, 2019 for development expenses of the National Treasury in the following programmes.

(6,009,000,000) - 0718000 Public Financial Management (6,009,000,000) - D1091 The amount required in the year ending 30th June, 2019 for development expenses of the State Department of Infrastnicture in the following programmes.

(8,700,000,000) - 0202000 Road Transport (8,700,000,000) - Dl096 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Public Works, Housing and Urban Development in the following programmes.

(22,546,334,022) (4,552,000,000) 0102000 Housing Development and Human (6,086,892,279) (487,000,000) Settlement 0103000 Government Buildings (1,423,971,693) - 0104000 Coastline Infrastructure and Pedestrian Access (332,325,620) - 261 2018 Supplementary Appropriation (No.

2) No.

13 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply No.

Appropriations in Aid Development Expenditure Urban and Metropolitan 0105000 (14,556,149,938) (4,065,000,000) Development 0106000 General Administration Planning and (47,821,992) Support Services 0218000 Regulation and Development of the (99,172,500) Construction Industry D1122 The amount required in the year ending 30th June, 2019 for development expenses of the for Information State Department and Technology & Communications (5,900,000,000) Innovation in the following programmes.

0210000 ICT Infrastructure Development (5,900,000,000) Dl 152 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Energy in the following (2,600,000,000) programmes.

0213000 Power Transmission and Distribution (2,600,000,000) Dl 165 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Crop Development in the (130,000,000) following programmes.

0108000 Crop Development and Management (130,000,000) Dl 173 The amount required in the year ending 30th June, 2019 for development expenses of the Cooperatives in the State Department for (500,000,000) following programmes.

Development and (500,000,000) 0304000 Cooperative Management D1193 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Petroleum in the (1,500,000,000) following programmes.

0215000 Exploration and Distribution of Oil (1,500,000,000) andGas D1204 The amount required in the year ending 30th June, 2019 for development expenses of the Ministry of Tourism & Wildlife in the (3,023,250,000) (245,016,000) following programmes.

262 No.

13 Supplementary Appropriation (No.

2) 2018 SECOND SCHEDULE (Contd.) (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid Development Expenditure 0306000 Tourism Development and Promotion (2,150,000,000) - 1019000 Wildlife Conservation Management and (873,250,000) (245,016,000) Dl 211 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Public Service and Youth Affairs in the following programmes.

(2,267,512,908) 0710000 Public Service Transformation (997,459,359) - 0711000 Youth Empowerment (1,270,053,549) - D1212 The amount required in the year ending 30th June, 2019 for development expenses of the State Department for Gender in the following programmes.

(600,000,000) - 0911000 Community Development (600,000,000) - D1252 The amount required in the year ending 30th June, 2019 for development expenses of the State Law Office and Department of Justice in the following programmes.

(100,000,000) - 0607000 Governance, Legal Training Constitutional Affairs and (100,000,000) - D204 1 The amount required in the year ending 30th June, 2019 for development expenses of the Parliamentary Service Commission in following programmes the.

(600,000,000) - 0723000 General Administration, Planning and Support Services (600,000,000) - SUB-CLASS TOTAL (57,777,530,930) (4,797,016,000) CLASS TOTAL (84,057,728466) (9A59,933,000) GRAND TOTAL (37,603662418) 0.