The Appropriation Act 2022 - as Plain Text by MWakili

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

105 {Acts No.

21) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2022 NAIROBI, 23rd June, 2022 CONTENT A ct Page 2 19 The Appropriation Act, 2022 nm m couficii for law REpoRiifiO roce sv e;o08 JUL 022 P.O.Box 1U43- 001C0, NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 2 19 THE APPROPRIATION ACT, 2022 No.

21 of 2022 Date of Assent: 21st June, 2022 Date of Commencement: See Section 1A Bill f or AN ACT of Parliament to authorize the issue of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June, 2023 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services aud purposes ENACTED by the Parliament of Kenya as follows Short title and 1.

This Act may be cited as the Appropriation Act, comm en ce m en t.

2022 and shall come into force on 1st July, 2022.

I ssue of K Shs.

2.

The Treasury may issue out of the Consolidated 1,602,791^ 37,764 Fund and apply towards the supply granted for the service out of the Consolidated of of the year ending on the 30th June, 2023, the sum Fund for service sev en Kenya Shillings one trillion six hundred two billion of the year ending 30th June, 2023 hundred ninety-one million three hundred thirty-seven and appropriation shall thousand seven hundred and sixty-four, and that sum of the money granted.

be deemed to have been appropriated as from 1st July, 2022, for the services and purposes specified in the Schedule.

Appropriations in 3.

In addition to the sum granted by section 2, there aid.

may be applied, for the several services and purposes specified in the Schedule, the sums specified out of any under money directed to be applied as appropriations in aid Article 206(1 )(b) of the Constitution.

Borrowing to 4.

The Cabinet Secretary for the National Treasury adhere to lim it set debt, shall ensure that, in addition to the existing national by Parliament.

any sum issued and appropriated from the Consolidated Fund under this Act or any other law towards the supply 2023 granted for the service of the year ending 30th June, limit that is funded through borrowing does not exceed the set by Parliament.

220 2022 Appropriation No.

21 SCHEDULE (ss.

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

Supply Appropriations in Service or Purpose Aid KSh.

KSh.

Central Government Recurrent Expenditure Rl Ol l The amount required in the year ending 30th June, 2023 for current expenses of the Executive Office of the Pr esident in the following programmes 8,004,798,389 9,079,127,990 0702000 Cabinet A ffairs 1,589,629,154 5,000,000 0703000 Government Advisory Services 649,300,000 0704000 State H ouse A ffairs 2,100,000 4,078,717,716 0734000 Deputy President Services 3,300,000 1,687,151,519 0745000 Nairobi Metropolitan Services 9,068,727,990 R1021 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Interior and Citizen Services int he f ollowing pr ogr am m es 134,653,904,522 2,099,670,000 0601000 Policing Services 101,321,401,128 0603000 Government Printing Services 735,289,874 0605000 Migration and Citizen Services Management 2,779,484,059 0625000 Road Safety 294,600,000 2 ,009,800,000 0626000 Population Management Services 4,003,392,724 0629000 General A dministration and Support Services 24,496,296,737 54,870,000 0630000 Policy Co-ordination Services 1,023,440,000 35,000,000 R1023 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Correctional Services in the following programmes.

31,049,751^ 50 3,500,000 0623000 General Administration, Planning and Support Services 358,002,731 221 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in A id KSh.

KSh.

0627000 Prison Services 28,850,597,571 0628000 Probation and A fter Care Services 1,84 1,151,248 3,500,000 R 1032 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Devolution int he follovti ng programmes 1,444,910,000 0712000 Devolution Services 1,444,910,000 R1035 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Development 1,059,230,000 of ASAL in the following programmes.

1,059,230,000 0733000 Accelerated ASAL Development R1041 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Defence in the following pr ogr am m es 128,2153 0,000 0801000 Defence 124,969,600,000 0802000 Civil A id 400,000,000 0803000 General Administration, Planning 2,625,700,000 and Support Services 220,000,000 0805000 National Space Management R1052 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Foreign Affairs in the 16,815,679,618 420,500,000 following programmes 0714000 General Administration Planning and Support Services 2,410,875,792 3,000,000 14,213,210,647 417,500,000 0715000 Foreign Relation and Diplomacy 0741000 Economic and Commercial 51,823,239 Diplomacy 0742000 Foreign Policy Research, Capacity Development and Technical Co operation 139,769,940 222 2022 Appropriation No.

21 (4) (3) (1) (2) Vote No.

Supply Appropriations in Service or Purpose Aid KSh.

KSh.

R1064 T he amount required in the year ending 30th June, 2023 for current expenses of the State Department for Vocational and Technical Training in the following 14,407,500,000 4,693,000,000 pr ogr am m es 0505000 Technical V ocational Education 14,167,141,625 4,693,000,000 and Training 44,855,043 0507000 Youth Training and Development 0508000 General Administration, Planning 195,503,332 and Support Services R1065 T he amount required in the year ending 30th June, 2023 for current expenses of the State Department for University 60,477,800,000 42,379,478,998 Education in the following programmes 59,242,559,575 42,278,478,998 0504000 University Education 0506000 Research, Science, Technology and I nn ov ation 890,125,412 101,000,000 0508000 General Administration, Planning and Support Services 345,115,013 R1066 T he amount required in the year ending 30th June, 2023 for current expenses of the State Department f or Early Learning and Basic Education in the 93,869,000,000 1,433,000,000 following programmes 0501000 Primary Education 17,922,683,260 70,000,000 68,510,221,630 6 ,000,000 0502000 Secondary Education 0503000 Quality Assurance and Standards 2,296,785,872 1,342,000,000 0508000 General Administration, Planning and Support Services 5,139,309,238 15,000,000 R1068 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Post Training and Skills Development in the following 283,600,000 pr og r am m es 0508000 General Administration, Planning 134,257,056 and Support Services 223 2022 Appropriation No.

21 (1) (2) (J) (4) Vote No.

Service or Purpose Supply Appropriations in Aid K Sh.

KSh.

0512000 Work Place Readiness Services 100,843,916 0513000 Post Training Information 48,499,028 Management R1069 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Implementation of Curriculum Reforms 339,299,400 in the following programmes 0514000 Co-ordination of the Curriculum 339,299,400 Reforms Implementation R1071 The amount required in the year ending 30th June, 2023 for current expenses of the National Treasury in the following 46,408,271,607 7,436,814,306 pr ogr am m es 0717000 General Administration Planning 37,341,106,643 7,366,814,306 and Support Services 7,511,808,918 50,000,000 0718000 Public Financial Management 0719000 Economic and Financial Policy 1,198,435,806 Formulation and Management 302,100,000 0720000 Market Competition 54,820,240 20,000,000 0740000 Government Clearing Services R1072 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Planning in the following programmes 3,884,480,000 71,000,000 0706000 Economic Policy and National 2,106,970,000 Planning 0707000 National Statistical Information Services 1,246,620,000 71,000,000 0708000 Public Investment Management 180,300,000 Monitoring and Evaluation Services 0709000 General Administration Planning 350,590,000 and Support Services R1081 T he amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Health in the following 48,838,000,000 19,665,000,000 pr og r am m es 224 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

0401000 Preventive, Promotive and Reproductive Health 2,149,752,720 35,000,000 0402000 National Referral and Specialized Services 24,488,217,395 15,511,900,000 0403000 H ealth R esearch an d Development 7,026,000,000 3,824,000,000 0404000 General Administration, Planning 270,100,000 and Support Services 7,477,471,056 0405000 Health Policy, Standards and 24,000,000 Regulations 7,696,558,829 R1091 The amount required in the year ending 30th June, 2023 for current expenses of the State Department of Infrastructure 1,657,000,000 67,821,000,000 in the following progranunes 0202000 Road Transport 1,657,000,000 67,821,000,000 R1092 The amount required in the year ending 30th June, 2023 for current expenses of the State Department of Transport in 945,000,000 8,677,000,000 the following programmes 0201000 General Administration, Planning 278,000,000 and Support Services 295,897,488 503,000,000 0204000 Marine Transport 359,102,512 8,174,000,000 0205000 Air Transport 12,000,000 0216000 Road Safety R1093 T he amount r equired in the year ending 30th June, 2023 for current expenses of the State Department for Shipping and Maritime Affairs in the following 576,000,000 1,606,000,000 pr ogr am m es 0220000 Shipping and Maritime Affairs 576,000,000 1,606,000,000 R1094 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Housing and Urban Development in the following 1,341,000,000 pr ogr am m es 0102000 Housing Development and Human Settlement 793,000,000 225 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

0105000 Urban and Metropolitan Development 285,000,000 0106000 General Administration Planning 263,000,000 and Support Services R1095 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Public Works in the following pr ogrammes 2,471,000,000 912,000,000 551,000,000 0103000 Government Buildings 0104000 Coastline I nfrastructure and Pedestrian A ccess 173,000,000 0106000 General Administration Planning 356,000,000 24,000,000 and Support Services 0218000 Regulation and Development of 1,391,000,000 888,000,000 the Construction Industry R1108 The amount required in the year ending 30th June, 2023 for current expenses of the M inistry of Environment and 9,347,100,000 1,268J>00,000 Forestry in the following programmes.

1002000 Environment Management and Protection 1,658,000,000 300,000,000 1010000 General Administration, Planning 2,000,000 473,200,000 and Support Services 1,086,900,000 1012000 Meteorological Services 16,900,000 10 18000 Forests and W ater T owers Conservation 950,000,000 6,129,000,000 R1109 The amount required in the year ending 30th June, 2023 for current expenses of the M inistry of Water, Sanitation and 4,359,000,000 2,388,500,000 Irrigation in the following programmes 1001000 General Administration, Planning and Support Services 608,624,593 205,000,000 712,500,000 1004000 Water Resources Management 1,067,121,575 1017000 Water and Sewerage 2,232,788,040 1,163,000,000 Infrastructure Development 1014000 Irrigation and Land Reclamation 418,496,248 308,000,000 226 2022 Appropriation No.

21 (I ) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

1022000 Water Harvesting and Storage for Irrigation 31,969,544 R1112 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Lands and Physical 3,297,450,000 Planning in the following programmes.

9,000,000 3,297,450,000 0101000 Land Policy and Planning 9,000,000 R1122 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Information Communications, Technology and 2,163,400,000 105,000,000 I nnovation in the following programmes 0207000 General Administration Planning and Support Services 356,400,000 474,000,000 100,000,000 0210000 ICT Infrastructure Development 0217000 E-Govemment Services 1,333,000,000 5,000,000 R1123 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Broadcasting and T elecom m unications inthe following programmes 4,022,100,000 2,668,500,000 0207000 General Administration Planning and Support Services 228,366,801 0208000 Information and Communication Services 2,666,822,738 2,600,500,000 0209000 Mass Media Skills Development 208,000,000 20,000,000 0221000 Film Development Services Programme 918,910,461 48,000,000 R1132 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Sports Development int he following ( pr ogr am m es 1,401,550,000 141,400,000 0901000 Sports 1,401,550,000 14 1,400,000 227 2022 Appropriation No.

21 (1) (2) (J) (4) Vote No.

Service or Purpose Supply Appropriations in A id KSh.

KSh.

R 1134 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Culture and 2,728,224,547 Heritage in the following programmes.

426,189,820 0902000 Culture/ Heritage 302,000,000 1,711,040,327 0903000 The Arts 114,588,747 42,500,000 712,029,185 0904000 Library Services 81,689,820 0905000 General Administration, Planning and Support Services 190,566,288 R 1152 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Energy in the following pr ogr am m es 8,840,000,000 5,856,000,000 0211000 General Administration Planning 197,744,780 and Support Services 213,255,220 0212000 Power Generation 1,011,704,678 1,902,295,322 0213000 Power T ransmission and Distribution 7,545,202,723 3,693,187,360 85,347,819 0214000 Alternative Energy Technologies 47,262,098 R 1162 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Livestock in the following programmes 2,506,200,000 1,084,000,000 0 112000 L iv estock Resources 2,506,200,000 1,084,000,000 Management and Development R1166 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes 2,381,630,000 10,000,000 0111000 Fisheries Development and Management 2,089,646,588 10,000,000 0117000 General Administration, Planning 269,269,834 and Support Services 0118000 Development and Coordination 22,713,578 of the Blue Economy 228 2022 Appropriation No.

21 (4) (1) (2) (3) Vote No.

Supply Appropriations in Service or Purpose Aid KSh.

KSh.

R1169 The amount required in the year ending 30th June, 2023 for current expenses for the State Department f or Cr op Development and Agricultural Research 8,135,000,000 6,328,700,000 in the following programmes.

0107000 General Administration Planning 2,655,448,432 2,572,000,000 and Support Services 0108000 Crop Development and Management 838,779,576 2,645,000,000 0109000 Agribusiness and Information 137,240,750 1,700,000 Management 0120000 Agricultural Research and 4,503,531,242 1,110,000,000 Development R1173 T he amount r equired in the year ending 30th June, 2023 for current expenses of the State Department for Cooperatives in the following programmes 513,700,000 1,326,000,000 0304000 Cooperative Development and Management 513,700,000 1,326,000,000 R1174 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Trade and Enterprise Development in the following 2,472,590,000 42,000,000 pr ogr am m es 0309000 Domestic Trade and Enterprise 558,400,830 4,000,000 Development 03 10000 F air Tr ad ePr act i ces and Compliance of Standards 525,466,913 23,000,000 0311000 International Trade Development and Promotion 1,014,582,232 15,000,000 0312000 General Administration, Planning 374,140,025 and Support Services R1175 The amount required in the year ending 30th June, 2023 for current expenses of the State Department f or Industrialization in the f ollowing I pr ogr am m es 2,652,990,000 972,000,000 229 2022 Appropriation No.

21 (3) (1) (2) (4) Vote No.

Supply Service or Purpose Appropriations in Aid KSh.

KSh.

0301000 General Administration Planning and Support Services 462,133,983 0302000 I ndustrial Development and Inv estm ents 979,312,943 661,000,000 0303000 St an d ar ds and Bu si ness Incub atio n1,211,543,074 311,000,000 R1184 T he amount required in the year ending 30th June, 2023 for current expenses of the M inistry of L abour in the following pr ogr am m es 1J)97,710,000 913,420,000 0910000 General Administration Planning 503,238,150 and Support Services 800,000 0906000 Promotion of the Best Labour Practice 723,263,800 7,300,000 0907000 M anpower Development, Employment and Productivity Management 771,208,050 905,320,000 R1185 The amount required in the year ending 30th June, 2023 for current expenses of the State Department f or Social Protection, Senior Citizens Affairs and Special Programs in the following 31,745,940,000 60,000,000 pr ogr am m es 0908000 Social Development and Children Services 4,192,460,844 60,000,000 27,309,559,935 0909000 National Social Safety Net 0914000 General Administration, Planning 243,919,221 and Support Services R1194 T he amount r equired in the year ending 30th June, 2023 for current expenses of the M inistry of Petroleum and Mining in the following pr ogrammes 732,000,000 20,617,000,000 0215000 Exploration and Distribution of Oil and G as 51,067,906 35,932,094 1007000 General Administration Planning and Support Services 451,857,684 20,481,567,906 230 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

1009000 Mineral Resources Management 176,425,570 90,148,840 1021000 Geological Survey and 52,648,840 Geoinformation Management 9,351,160 R1202 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Tourism in the 1,444,085,760 7,232,380,000 following programmes 0313000 T ourism Promotion and Marketing 594,449,971 368,000,000 0314000 Tourism Product Development and Diversification 464,214,159 6,864,380,000 0315000 General Administration, Planning and Support Services 385,421,630 R1203 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Wildlife in the following programmes 3,945,000,000 3,219,000,000 1019000 W ildlife Conservation and Management 3,945,000,000 3,219,000,000 R1212 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Gender in the following programmes 1,065,350,000 135,000,000 0912000 Gender Empowerment 739,280,310 135,000,000 0913000 General Administration, Planning and Support Services 326,069,690 R1213 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Public Service in the following programmes 20,503,030,000 2,638,740,000 0710000 Public Service Transformation 7,744,487,034 1,915,170,000 0709000 General Administration Planning and Support Services 568,960,293 0747000 National Youth Service 12,189,582,673 723,570,000 231 2022 Appropriation No.

21 (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

R 1214 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Youth Affairs in the following programmes 1,524,330,000 498,877,777 0711000 Youth Empowerment Services 0748000 Youth Development Services 638,604,943 0749000 General Administration, Planning 386,847,280 and Support Services R 1221 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for East African m Community the following pr ogr am m es 767,060,000 0305000 East Af ri can Aff airs and Regional Integration 767,060,000 R1222 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes.

3,015,210,000 478,500,000 10 13000 Integrated Regional 3,015,210,000 478,500,000 Development CLASS SUB-TOTAL K Sh.

718,302,175,393 224,217,321,114 232 2022 No.

21 Appropriation SCHEDULE (ss.

2 and 3) (I ) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in A id KSh.

KSh.

Central Government Development Expenditure Dl Ol l The amount required in the year ending 30th June, 2023 for capital expenses of the Executive Office of the 634,500,000 5,348,570,000 President in the following programmes.

0702000 Cabinet A ffairs 252,250,000 0703000 Government Advisory Services 75,000,000 0704000 State H ouse A ffairs 286,850,000 20,400,000 0734000 Deputy President Services 0745000 Nairobi Metropolitan Services 5,348,570,000 D1021 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for I nt er i or an dCiti zen Ser vices in the6,576,886,159 202,000,000 following programmes 0601000 Policing Services 1,795,000,000 300,000,000 0603000 Government Printing Services 0605000 Migration and Citizen Services Management 750,000,000 200,000,000 0625000 Road Safety 520,856,159 0626000 Population Management Services 1,230,000,000 2,000,000 0629000 General A dministration and Support Services 1,881,030,000 0630000 Policy Co-ordination Services 100,000,000 D1023 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department of Correctional Services in the following 1,095,400,000 70,000,000 pr ogr ammes 0623000 General Administration, 15,000,000 Planning and Support Services 0627000 Prison Services 880,390,000 233 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid 0628000 Probation and A fter Care Services 200,010,000 70,000,000 D 1032 The amount required in the year ending 30th June, 2023 for capital expenses of the M inistry of Devolution 297,000,000 in the following programmes 0712000 Devolution Services 297,000,000 D 1035 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Development of ASAL in the following 9,360,193,700 programmes 0733000 A ccelerated A SA L Development 9,360,193,700 D 1041 The amount required in the year ending 30th June, 2023 for capital expenses of the M inistry of Defence in 3,468,000,000 the following programmes 080 1000 D efence 3,468,000,000 D1052 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Foreign 1,796,120,000 Affairs in the following programmes 0714000 General A dministration 252,120,000 Planning and Support Services 1,394,000,000 0715000 Foreign Relation and Diplomacy 0742000 Foreign Policy Research, Capacity Development and Technical Co 150,000,000 operation D1064 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Vocational and Technical Training in 2,286,000,000 3,543,822,807 the following programmes 0505000 Technical Vocational Education 2,286,000,000 3,543,822,807 and Training D 1065 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for University Education in the following 4,177,230,000 2,803,486,330 pr ogr am m es 234 2022 Appropriation No.

21 {1) (4) (2) (3) Vote No.

Supply Service or Purpose Appropriations in Aid 2,803,486,330 0504000 University Education 4,122,230,000 0506000 Research, Science, Technology and Innovation 55,000,000 D1066 T he amount r equired int he y ear ending 30th June, 2023 for capital expenses of the State Department for Early Learning and Basic Education in the following programmes 15,152,039,910 227,200,000 1,784,200,000 0501000 Primary Education 100,500,000 12,771,839,910 126,700,000 0502000 Secondary Education 0503000 Quality A ssurance and Standards 446,000,000 0508000 General Administration, 150,000,000 Planning and Support Services D1068 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Post Training and Skills Development 33,000,000 40,000,000 in the following programmes 05 12000 W ork Place Readiness Services 40,000,000 33,000,000 D1071 The amount required in the year ending 30th June, 2023 for capital expenses of the National Treasury in the following programmes 81,134,275,490 39,417,555,835 4,106,000,000 27,822,000,000 0203000 Rail Transport 0204000 Marine Transport 1,120,638,636 2,000,000,000 0717000 G eneral A dministration 14,515,790,000 Planning and Support Services 51,799,046,854 9 ,595 ,555,835 0718000 Public Financial Management 0719000 Economic and Financial Policy Formulation and Management 9,562,800,000 30,000,000 0720000 Market Competition D1072 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 45,130,640,000 Planning in the following programmes.

0706000 Economic Policy and National Planning 44,806,400,000 235 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid 0707000 National Statistical Information Services 228,750,000 0708000 Public Investment Management Monitoring and Evaluation Services 95,490,000 D1081 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Health in the following programmes 39,756,700,600 14,259,554,052 0401000 Preventive, Promotive and Reproductive Health 14,602,750,600 9,768,074,552 0402000 N ational Referral and 8,700,500,000 Specialized Services 3,151,000,000 0403000 H ealth Research and 1,549,000,000 Development 0404000 General A dministration, 119,000,000 963,000,000 Planning and Support Services 0405000 Health Policy, Standards and Regulations 14,785,450,000 377,479,500 D1091 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department of I nfrastructure in the following pr ogr am m es 62,876,000,000 88,939,567,854 0202000 Road Transport 62,876,000,000 88,939,567,854 D1092 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department of Transport in the following programmes 1,350,000,000 0201000 General A dministration, 430,000,000 Planning and Support Services 247,000,000 0204000 Marine Transport 0205000 Air Transport 673,000,000 D1093 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Shipping and Maritime Affairs in the ! * 4f ollowing programmes 489,000,000 689,000,000 0220000 Shipping and Maritime Affairs 489,000,000 689,000,000 236 2022 Appropriation No.

21 (4) (3) (1) (2) Vote No.

Supply Service or Purpose Appropriations in Aid D1094 T he amount r equired int he year ending 30th June, 2023 for capital expenses of the State Department for Housing and Urban Development in 17,836,000,000 1,184,000,000 the following programmes 0102000 Housing Development and H um an Settlem ent 12,530,000,000 1,055,000,000 0105000 Urban and M etropolitan 5,306,000,000 129,000,000 Development D1095 T he amount r equir ed int he year ending 30th June, 2023 for capital expenses of the State Department for Public Works int he f ollowing 1,060,000,000 250,000,000 pr ogr am m es 630,000,000 0103000 Government Buildings 0104000 Coastline I nf rastructure and Pedestrian A ccess 321,000,000 0 106000 G eneral A dm inistration 14,000,000 Planning and Support Services 0218000 Regulation and Development of 95,000,000 250,000,000 the Construction Industry D1108 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Environment and For estry int he 3,369,300,000 1,270,500,000 following programmes 1002000 Environment Management and Protection 114,000,000 1,039,800,000 1012000 Meteorological Services 413,000,000 1018000 Forests and W ater T owers Conservation 1,916,500,000 1,156,500,000 D1109 T he amount r equir ed int he year ending 30th June, 2023 for capital expenses of the Ministry of Water, Sanitation and Irri gation int he f ollowing pr ogrammes 37,896,000,000 39,293,124,881 1001000 General A dministration, Planning and Support Services 770,000,000 96,000,000 6,456,000,000 7 ,074,000,000 1004000 Water Resources Management 237 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid 1017000 Water and Sewerage 21,044,000,000 21,280,124,881 Infrastructure Development 1014000 Irrigation and Land Reclamation 6,078,000,000 2,321,000,000 1015000 Water Storage and Flood Control 1,490,000,000 8,522,000,000 1022000 Water Harvesting and Storage for Irrigation 2,058,000,000 D1112 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Lands and Physical Planning in the following pro gr am m es 2,621,800,000 2,621,800,000 0101000 Land Policy and Planning D1122 The amount required in the year ending 30th June, 2018 for capital expenses of the State Department for I nfor m ation C om munication an d Technology and Innovation in the f ollowing programmes 3,989,000,000 12J)96,700,000 2,762,000,000 12,996,700,000 0210000 ICT Infrastructure Development 0217000 E-Govemment Services 1,227,000,000 D1123 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Broadcasting and Telecommunications 817,000,000 in the following programmes 0208000 Information and Communication Services 398,000,000 110,000,000 0209000 Mass Media Skills Development 0221000 Film Development Services Programme 309,000,000 D1132 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Sports Development in the following pr ogr am m es 133,000,000 15,750,000,000 133,000,000 15 ,750 ,000 ,000 0901000 Sports 238 2022 Appropriation No.

21 (1) (2) P) (4) Vote No.

Service or Purpose Supply Appropriations in Aid D1134 T he amount r equir ed int he year ending 30th June, 2023 for capital expenses of the State Department for Culture and Heritage in the following pr ogr am m es 77,500,000 47,500,000 0902000 Culture/ Heritage 30,000,000 0904000 Library Services D1152 T he amount r equir ed int he year ending 30th June, 2023 for capital expenses of the Ministry of Energy in the following programmes 24,028,000,000 56,943,855,000 0211000 General A dministration Planning and Support Services 208,000,000 0212000 Power Generation 9,305,000,000 8,279,000,000 0213000 Power Tr ansmission and Distribution 13,181,000,000 47,803,855,000 A ltern ativ e 0214000 Energy 1,542,000,000 653,000,000 Technologies D1162 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 3,408J>80,000 208,120,000 Livestock in the following programmes 0112000 Liv estock Resources 3,408,980,000 Management and Development 208,120,000 D1166 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Fisheries, A quaculture and Blue 7,385,770,000 720,000,000 Economy in the following programme.

0111000 Fisheries Development and Management 5,197,206,000 720,000,000 0118000 Development and Co-ordination 2,188,564,000 of the Blue Economy D1169 The amount required in the year ending 30th June, 2023 for capital expenses for the State Department for Crop Development and Agricultural 24,051,785,512 2,990,541,809 Research in the following programmes 0107000 General A dministration 3,544,417,513 Planning and Support Services 65,000,000 239 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid 0108000 Crop Development and Management 19,451,368,000 1,789,827,500 0109000 Agribusiness and Information Management 334,999,999 1,135,714,309 0120000 A gricultural Research and 721,000,000 Development D1173 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Co-operatives in the f ollowing pr ogr am m es 422,500,000 0304000 Co-operative Development and 422,500,000 Management D1174 T he amount r equired int he year ending 30th June, 2023 for capital expenses of the State Department for Trade and Enterprise Development in the following programmes 1,486,600,000 0309000 Domestic Trade and Enterprise Development 1,436,600,000 0310000 Fair T rade Practices and Compliance of Standards 50,000,000 D1175 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for I ndustrialization in the f ollowing pr ogr am m es 3,501,550,000 0302000 Industrial Development and I nvestments 1,075,170,000 0303000 Standards and Business I ncubation 2,426,380,000 D1184 The amount required in the year ending 30th June, 2023 for capital expenses of the M inistry of L abour in the following programmes 572,500,000 0906000 Promotion of the Best L abour Practice 111,760,000 0907000 Manpower Development, Employment and Productivity Management 460,740,000 240 2022 Appropriation No.

21 (1) (2) (3) (4) Vote No.

Ser\ice or Purpose Appropriations in Supply Aid D1185 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Social Pr otection, Senior Citizens Affairs and Special Programs in the 2,808,500,000 61,800,000 following programmes 0908000 Social Development and 318,800,000 Children Services 2,489,700,000 61,800,000 0909000 National Social Safety Net D1194 The amount required in the year ending 30th June, 2023 for capital expenses of the M inistry of Petroleum and Mining in the following 602,000,000 2,700,000,000 pr ogr am m es 0215000 Exploration and Distribution of 210,000,000 2,700,000,000 Oil and Gas 162,300,000 1009000 Mineral Resources Management 1021000 Geological Survey and 229,700,000 Geoinformation M anagement D1202 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 352,210,000 Tourism in the following programmes.

0313000 T ourism Promotion and 50,200,000 Marketing 0314000 Tourism Product Development 268,000,000 and Diversification 0315000 General Administration, 34,010,000 Planning and Support Services D1203 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 686,810,000 135,000,000 Wildlife in the following programmes.

1019000 W ildlife Conservation and 686,810,000 135,000,000 Management D1212 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 2,456,000,000 320,000,000 Gender in the following programmes.

2,130,000,000 0911000 Community Development 326,000,000 320,000,000 0912000 Gender Empowerment 24 1 2022 Appropriation No.

21 U) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in A id D1213 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Public Service in the following pr ogr am m es 602,940,000 100,100,000 0710000 Public Service Transformation 502,100,000 100,100,000 General 0709000 Administration Planning and Support Services 30,840,000 0747000 National Youth Service 70,000,000 D1214 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Youth Affairs in the f ollowing pr ogr am m es 1,732,790,000 200,000,000 276,690,510 200,000,000 0711000 Youth Empowerment Services 1,456,099,490 0748000 Youth Development Services D1222 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Regional and Northern Corridor Development in the follotving 1,325,850,000 288,974,000 programmes 10 13000 Integrated Regional 1,325,850,000 Development 288,974,000 CLASS SUB-TOTAL KSh.

418,837,371,371 290J>53,472,568 CLUSTER SUB-TOTAL KSh.

1,137,139,546,764 515,170,793,682 242 2022 Appropriation No.

21 SCHED ULE (ss.

2 and 3) (4) (3) (2) a ) Vote No.

Supply Appropriations Service or Purpose in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure R 1252 The amount required in the year ending 30th June, 2023 for current expenses of the State L aw Of Oce and Department of 4,613,790,000 565^ 80,000 Justice in the following programmes 2,476,307,023 3,000,000 0606000 Legal Services 0607000 Governance, Legal Training and 555,580,000 1,341,929,186 Constitutional A ffairs 0609000 General Administration, Planning 7,000,000 795,553,791 and Support Services R1261 The amount required in the year ending 30th June, 2023 for current expenses of the Judiciary int he following 16297,400,000 programmes 16,397,400,000 0610000 Dispensation of Justice R 1271 The amount required in the year ending 30th June, 2023 for current expenses of Ethics and Anti-Corruption Commission 3,420230,000 in the following pr ogrammes 3,420,530,000 0611000 Ethics and Anti-Corruption R1281 The amount required in the year ending 30th June, 2023 for current expenses of the National Intelligence Service in the 46,127,700,000 following programmes 46,127,700,000 0804000 National Security Intelligence R1291 The amount required in the year ending 30th June, 2023 for current expenses of the Offi ce of theDir ect or of Public Prosecutions in the following programmes 3281,950,000 0612000 Public Prosecution Services 3,281,950,000 R 1311 The amount required in the year ending 30th June, 2023 for current expenses of the Offi ce of the Registrar of Political 2,126,850,000 Parties in the following progranrmes 243 2022 Appropriation No.

21 SCHED ULE (ss.

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

Service or Purpose Supply Appropriations inAid KSh.

KSh.

0614000 Registration, Regulation and Funding of Political Parties 2,126,850,000 R1321 The amount required in the year ending 30th June, 2023 for current expenses of the Witness Protection Agency in the 649,070,000 following programmes 0615000 W itness Protection 649,070,000 R2011 The amount required in the year ending 30th June, 2023 for current expenses of the K enya National Commission on Human Rights in the f ollowing pr ogr am m es 464,360,000 0616000 Protection and Promotion of Human Rights 464,360,000 R2021 The amount required in the year ending 30th June, 2023 for current expenses of theN ational L and C om mission inthe following programmes 1,468,000,000 0116000 L and A dministration and Management 1,468,000,000 R2031 The amount required in the year ending 30th June, 2023 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 21,686,840,000 0617000 Management of Electoral Processes 21,365,340,000 0618000 D elimitation of Electoral Boundaries 321,500,000 R2041 The amount required in the year ending 30th June, 2023 for current expenses of the Parliamentary Service Commission in the following programmes 8,785,000,000 0722000 Senate A ffairs 8,785,000,000 R2042 The amount required in the year ending 30th June, 2023 f or current expenses of the National Assembly in the following programmes 33,270,000,000 244 2022 Appropriation No.

21 SCHED ULE (ss.

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

Service or Purpose Supply Appropriations inA id KSh.

KSh.

072 1000 National Legislation, 33,270,000,000 Representation and Oversight R2043 The amount required in the year ending 30th June, 2023 for current expenses of the Parliamentary Joint Services in the 6,076,000,000 24,000,000 following programmes 0723000 General Administration, Planning 5,903,811,050 4,000,000 and Support Services 0746000 Legislative Training Research and Knowledge Management 172,188,950 20,000,000 R2051 The amount required in the year ending 30th June, 2023 for current expenses of the Judicial Service Commission in the following programmes 587,000,000 0619000 General Administration, Planning and Support Services 587,000,000 R2061 The amount required in the year ending 30th June, 2023 for current expenses of The Commission on Revenue Allocation in the following pr ogr ammes 491J>60,000 0737000 Inter-Govemmental Transfers and Financial M atters 491,960,000 R2071 The amount required in the year ending 30th June, 2023 for current expenses of the Public Ser vice Commission in the following programmes 2,554,840,000 1,000,000 0725000 General Administration, Planning and Support Services 915,847,613 1,000,000 0726000 Human Resource management and Development 1,445,674,594 0727000 Governance and National Values 147,717,768 0744000 Performance and Productivity 45,600,025 Management R 2081 The amount required in the year ending 30th June, 2023 for current expenses of the Salar ies an dR emuner ation Commission in the following programmes 612,500,000 245 2022 Appropriation No.

21 SCHEDULE (ss.

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

Service or Purpose Supply Appropriations inA id KSh.

KSh.

0728000 Salaries and Remuneration Management 612,500,000 R2091 The amount required in the year ending 30th June, 2023 for current expenses of the Teachers Service Commission in the following programmes 297,171,000,000 547,000,000 0509000 Teacher Resource Management 289,333,311,780 40,000,000 0510000 Governance and Standards 1,160,989,106 0511000 General Administration, Planning 6,676,699,114 and Support Services 507,000,000 R2101 The amount required in the year ending 30th June, 2023 for current expenses of the National Police Service Commission in 1,029,250,000 the following programmes 0620000 National Police Service Human 1,029,250,000 Resource Management R2111 The amount required in the year ending 30th June, 2023 for current expenses of the Auditor General in the following pr ogr am m es 6,358,450,000 150,000,000 0729000 A udit Services 6,358,450,000 150,000,000 R2121 The amount required in the year ending 30th June, 2023 for current expenses of the Controller of Budget in the following pr ogr am m es 702,370,000 0730000 Control and Management of Public fi nances 702,370,000 R2131 The amount required in the year ending 30th June, 2023 for current expenses of the Commission on Administrative Justice 724,320,000 in the following programmes 0731000 Promotion of A dministrative Justice 724,320,000 R2141 The amount required in the year ending 30th June, 2023 for current expenses of the National Gender and Equality Commission in the following programmes 473,170,000 246 2022 Appropriation No.

21 (ss.

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

inA id KSh.

KSh.

0621000 Promotion of Gender Equality and 473,170,000 Freedom from Discrimination The amount required in the year ending R2151 30th June, 2023 for current expenses of the I ndependent Policing Oversight Authority in the following programmes.

1,024,600,000 1,024,600,000 0622000 Policing Oversight Services CLASS SUB-TOTAL KSh.

460,096,950,000 1,287,580,000 L 247 2022 Appropriation No.

21 SCHED ULE (ss.2 and 3) (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Development Expenditure D 1252 The amount required in the year ending 30th June, 2023 for the State Law Office and Department of Justice, for capital expenditure 223,500,000 0607000 Governance, Legal Training and Constitutional A ffairs 133,500,000 0609000 General Administration, 90,000,000 Planning and Support Services D 1261 The amount required in the year ending 30th June, 2023 for capital expenses of t he Judiciary int he f ollowing programmes 1,900,000,000 1,900,000,000 0610000 Dispensation of Justice D1271 The amount required in the year ending 30th June, 2023 for capital expenses of the Ethics and Anti- Corruption Commission int he following programmes 158,000,000 158,000,000 0611000 Ethics and Anti-Corruption D1291 The amount required in the year ending 30th June, 2023 for capital expenses of the Offi ce of the Director of Public Pr osecutions inthe following programmes 45,000,000 06 12000 Public Prosecution Services 45,000,000 D2021 The amount required in the year ending 30th June, 2023 for capital expenses of t he National L and Commission in the following 90,300,000 pr ogr am m es 0 116000 L and Admini str ati on an d 90,300,000 Management D2043 The amount required in the year ending 30th June, 2023 for capital expenses of the Parliamentary Joint 248 2022 Appropriation No.

21 (3) (4) (1) (2) Vote No.

Supply Appropriations in Service or Purpose Aid KSh.

KSh.

Services in the f oll owing pr ogr am m es.

2,065,000,000 0723000 General A dministration, 2,065,000,000 Planning and Support Services D2071 The amount required in the year ending 30th June, 2023 for capital expenses of the Office of the Public Service Commission in the following 26,300,000 pr ogr am m es 0725000 General A dministration, 26,300,000 Planning and Support Services D2091 T he amount required in the year ending 30th June, 2023 for capital expenses of the Offi ce of the Teachers Service Commission in the following 656,000,000 pr ogr am m es T eacher 0509000 Resource 600,000,000 Management 0511000 General A dministration, 56,000,000 Planning and Support Services D2111 T he amount required in the year ending 30th June, 2023 for capital expenses of the Offi ce of the Au^ tor 380,610,000 9,100,000 General in the following programmes 0729000 A udit Services 380,610,000 9,100,000 D2141 T he amount required in the year ending 30th June, 2023 for capital expenses of the National Gender and Equality Commission in the following pr og r am m es 10,131,000 0621000 Promotion of GenOder Equality and Freedom f rom D iscrim ination 10,131,000 CLASS SUB-TOTAL KSh.

5,554,841,000 9,100,000 CLUSTER SUB-TOTAL KSh.

465,651,791,000 1,296,680,000 GRAND TOTAL K Sh.

1,602,791337,764 516,467,473,682.