The Appropriation Act No 7of 2021 - as Plain Text by MWakili

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

127 (Acts No.

7) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2021 NAIROBI, 30th June, 2021 CONTENT Act PAGE The Appropriation Act, 2021 113 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED 08 JUL 2021 P.

0.

Box 10443 00100, NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 113 THE APPROPRIATION ACT, 2021 No.

7 of 2021 Date of Assent: 29th June, 2021 Date of Commencement: 1st July, 2021 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, 2022 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services and purposes ENACTED by the Parliament of Kenya, as follows- 1.

Short title and This Act may be cited as the Appropriation Act, 2021, commencement and shall come into force on 1st July, 2021.

2.

Issue of KSh.

The Treasury may issue out of the Consolidated Fund 1,495,784,790, and apply towards the supply granted for the service of the 822 out of the year ending on the 30th June, 2022, the sum of Kenya Consolidated Shillings one trillion four hundred ninety-five billion seven Fund for service of the hundred eighty-four million seven hundred ninety thousand year ending eight hundred twenty-two, and that sum shall be deemed to 30th June, 2022 have been appropriated as from 1st July, 2021, for the services and appropriation and purposes specified in the Schedule.

of the money granted.

3.

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

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

114 No.

7 Appropriation 2021 SCHEDULE (Ss.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure The amount required in the year R1011 ending 30th June, 2022 for current expenses of the Executive Office of the President in the following programmes , 21,961,213,596 3,306,500,000 0702000 Cabinet Affairs 1,296,748,758 5,000,000 0703000 Government Advisory Services 617,557,028 - 0704000 State House Affairs 3,906,285,985 2,100,000 0734000 Deputy President Services 1,397,294,532 3,300,000 0745000 Nairobi Metropolitan Services 14,743,327,293 3,296,100,000 The amount required in the year ending 30th June, 2022 for current R1021 expenses of the State Department for Interior and Citizen Services is the following programmes 129,256,379,106 2,099,670,000 0601000 Policing Services 98,902,945,708 - 0603000 Government Printing Services 694,265,604 - 0605000 Migration and Citizen Services Management 2,037,089,656 - 0625000 Road Safety 194,600,000 2,009,800,000 0626000 Population Management Services 3,817,719,070 - 0629000 General Administration and Support Services 22,682,159,068 54,870,000 0630000 Policy Coordination Services 927,600,000 35,000,000 The amount required in the year ending 30th June, 2022 for current R1023 expenses of the State Department for Correctional Services in the following programmes 28,745,656,901 3,500,000 0623000 General Administration, Planning and Support Services 354,483,885 - 0627000 Prison Services 26,529,120,000 - 0628000 Probation and After Care Services 1,862,053,016 3,500,000 The amount required in the year ending 30th June, 2022 for current R1032 expenses of the State Department for Devolution in the following programmes 1,753,862,706 - 0712000 Devolution Services 1,303,239,634 - 115 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure Administration, 0732000 General 417,407,478 - Planning and Support Services 0713000 Special Initiatives 33,215,594 - The amount required in the year ending 30th June, 2022 for current R1035 expenses of the State Department for Development of the ASAL in the - 1,061,151,347 following programmes.

.

0733000 Accelerated ASAL Development 1,061,151,347 - The amount required in the year R1041 ending 30th June, 2022 for current expenses of the Ministry of Defence in 114,671,705,987 - the following programmes.

0801000 Defence 111,786,498,176 - 0802000 Civil Aid 700,000,000 - 0803000 General Administration, Planning and Support Services 1,985,207,811 - 0805000 National Space Management 200,000,000 - The amount required in the year R1052 ending 30th June, 2022 for current expenses of the Ministry of Foreign Affairs in the following programmes 16,453,396,651 570,477,729 0714000 General Administration Planning and Support Services 2,053,343,640 3,000,000 0715000 Foreign Relation and Diplomacy 14,207,814,451 567,477,729 0741000 Economic and Diplomacy Commercial 51,823,239 - 0742000 Foreign Policy Research, 140,415,321 - Capacity Dev and Technical Cooperation The amount required in the year ending 30th June, 2022 for current R1064 expenses of the State Department for Vocational and Technical Training In 4,693,000,000 the following programmes.

13,954,469,071 0505000 Technical Vocational Education and Training 13,773,236,268 4,693,000,000 0507000 Youth Training Development and - 38,666,389 0508000 General Administration, Planning and Support Services 142,566,414 - The amount required in the year ending 30th June, 2022 for current R1065 expenses of the State Department for University Education in the following programmes ----.---.--.--- 60,297,215,302 30,760,000,002 116 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0504000 University Education 59,188,249,630 30,725,000,002 0506000 Research, Science, Technology and Innovation 865,995,156 35,000,000 0508000 General Administration, Planning and Support Services 242,970,516 - The amount required in the year ending 30th June, 2022 for current R1066 expenses of the State Department for Early Learning and Basic Education in the following programmes 90,130,708,240 1,433,000,000 0501000 Primary Education 16,801,153,177 70,000,000 0502000 Secondary Education 66,383,444,764 6,000,000 0503000 Quality Assurance and Standards 2,359,012,495 1,342,000,000 0508000 General Administration, Planning and Support Services 4,587,097,804 15,000,000 The amount required in the year ending 30th June, 2022 for current R1068 expenses of the State Department for Post Training and Skills Development in the following programmes 268,000,000 - 0508000 General Administration, Planning and Support Services 135,961,333 - 0512000 Work Place Readiness Services 85,017,951 - 0513000 Post Training Information Management 47,020,716 - The amount required in the year R1071 ending 30th June, 2022 for current expenses of the National Treasury in the following programmes 50,022,673,777 7,386,814,306 0717000 General Administration, Planning, and Support Services 41,768,837,821 7,366,814,306 0718000 Public Financial Management 6,737,065,408 - 0719000 Economic and Financial Policy Formulation and Management 1,159,910,995 - 0720000 Market Competition 302,100,000 - 0740000 Government Clearing Services 54,759,553 20,000,000 The amount required in the year R1072 ending 30th June, 2022 for current expenses of the State Department for Planning in the following programmes 3,527,045,950 71,000,000 0706000 Economic Policy and National Planning 1,804,061,110 - 0707000 National Statistical Information Services 1,246,620,000 71,000,000 117 2021 Appropriation No.

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

Service or Purpose Supply Aid KSh.

KSh.

Central Government Recurrent Expenditure 0708000 Public Investment Management monitoring and Evaluation Services 171,954,648 - 0709000 General Administration Planning and Support Services 304,410,192 - The required in the year amount R1081 ending 30th June, 2022 for current expenses of the Ministry of Health in the following programmes 47,450,742,503 17,420,000,000 Preventive, Preventive and 0401000 Reproductive 2,998,736,859 22,000,000 National Referral and 0402000 Specialized 22,640,241,435 13,463,319,287 Health Research and 0403000 Development 5,841,500,000 3,824,000,000 0404000 General Administration, Planning and Support Services 5,851,518,324 86,706,000 0405000 Health Policy, Standards and Regulations 10,118,745,885 23,974,713 The amount required in the year ending 30th June, 2022 for current R1091 expenses of the State Department for Infrastructure in the following programmes 1,652,000,000 55,517,918,367 0202000 Road Transport 1,652,000,000 55,517,918,367 The amount required in the year R1092 ending 30th June, 2022 for current expenses of the State Department for Transport in the following programmes 751,200,336 8,677,000,000 0201000 General Administration, Planning and Support Services 271,768,567 - 0204000 Marine Transport 298,705,287 503,000,000 0205000 Air Transport 168,347,789 8,174,000,000 0216000 Road Safety 12,378,693 - The amount required in the year ending 30th June, 2022 for current R1093 expenses of the State Department for Shipping and Maritime Affairs in the following programmes 499,305,572 1,538,000,000 0220000 Shipping and Maritime Affairs 499,305,572 1,538,000,000 The amount required in the year ending 30th June, 2022 for current R1094 expenses of the State Department for Housing and Urban Development in the following programmes 1,233,607,313 - 118 No.

7 Appropriation 2021 (1 (2) (3) (4) ) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0102000 Housing Development and Human Settlement 632,561,525 - 0105000 Urban and Metropolitan Development 223,947,762 - 0106000 General Administration Planning and Support Services 377,098,026 - The amount required in the year ending 30th June, 2022 for current R1095 expenses of the State Department for Public Works in the following programmes 2,309,710,821 802,000,000 0103000 Government Buildings 515,958,500 - 0104000 Coastline Infrastructure and Pedestrian Access 159,522,728 - 0106000 General Administration Planning and Support Services 304,977,163 4,000,000 0218000 Regulation and Development of the Construction Industry 1,329,252,430 798,000,000 The amount required in the year ending 30th June, 2022 for current R1108 expenses of the Ministry of Environment and Forestry in the following programmes 9,212,731,505 1,268,900,000 1002000 Environment Management and Protection 1,649,900,000 300,000,000 1010000 General Administration, Planning and Support Services 419,731,505 2,000,000 1012000 Meteorological Services 1,015,100,000 16,900,000 1018000 Forests and Water Towers Conservation 6,128,000,000 950,000,000 The amount required in the year ending 30th June, 2022 for current R1109 expenses of the Ministry of Water and Sanitation and Irrigation in the following programmes 4,009,728,930 2,386,000,000 Administration, 1001000 General Planning and Support Services 556,773,283 205,000,000 1004000 Water Resources Management 953,850,560 710,000,000 Sewerage 1017000 Water and Infrastructure Development 2,064,254,245 1,163,000,000 1014000 Irrigation and Land Reclamation 404,536,298 308,000,000 119 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 1022000 Water Harvesting and Storage for Irrigation 30,314,544 - The amount required in the year ending 30th June, 2022 for current R1112 expenses of the Ministry of Lands and Physical Planning in the following programmes 3,035,973,103 9,000,000 0101000 Land Policy and Planning 3,035,973,103 9,000,000 The amount required in the year ending 30th June, 2022 for current R1122 expenses of the State Department for Information Communication Technology and Innovation in the following programmes 1,519,387,615 66,000,000 0207000 General Administration Planning and Support Services 259,756,418 - 0210000 ICT Infrastructure Development 474,501,658 61,000,000 0217000 E-Government Services 785,129,539 5,000,000 The amount required in the year ending 30th June, 2022 for current R1123 expenses of the State Department for Broadcasting and Telecommunications in the following programmes 3,830,916,225 2,626,000,000 0207000 General Administration Planning and Support Services 197,771,168 - 0208000 Information And Communication Services 2,582,859,377 2,561,000,000 0209000 Mass Media Skills Development 207,500,000 17,000,000 0221000 Film Development Services Programme 842,785,680 48,000,000 The amount required in the year R1132 ending 30th June, 2022 for current expenses of the State Department for Sports in the following programmes 1,197,450,782 141,400,000 0901000 Sports 1,197,450,782 141,400,000 The amount required in the year ending 30th June, 2022 for current RI 134 expenses of the State Department for Culture and Heritage in the following programmes 2,522,688,547 408,500,000 0902000 Culture/ Heritage 1,578,225,273 302,000,000 0903000 The Arts 99,785,698 42,500,000 0904000 Library Services 727,518,439 64,000,000 0905000 General Administration, Planning and Support Services 117,159,137 - 120 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure The amount required in the year R1152 ending 30th June, 2022 for current expenses of the Ministry of Energy in the followin: programmes 1,580,000,000 5,056,000,000 0211000 General Administration Planning and Support Services 198,360,771 214,639,229 0212000 Power Generation 801,682,582 1,465,317,418 0213000 Power Transmission and Distribution 415,836,440 3,328,163,560 0214000 Alternative Energy Technologies 164,120,207 47,879,793 The amount required in the year R1162 ending 30th June, 2022 for current expenses of the State Department of Livestock in the following programmes.

2,305,878,143 1,122,300,000 0112000 Livestock Resources Management and Development 2,305,878,143 1,122,300,000 The amount required in the year ending 30th June, 2022 for current R1166 expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes.

2,257,372,675 10,000,000 0111000 Fisheries Development and Management 1,953,266,794 10,000,000 0117000 General Administration, Planning and Support Services 187,905,881 - 0118000 Development and Coordination of the Blue Economy 116,200,000 - The amount required in the year ending 30th June, 2022 for current R1169 expenses of the State Department for Crop Development and Agricultural Research in the following programmes 8,097,419,328 5,339,000,000 0107000 General Administration Planning and Support Services 2,614,770,114 2,189,000,000 0108000 Crop Development and Management 872,708,075 2,039,000,000 0109000 Agribusiness and Information Management 117,875,579 1,000,000 0120000 Agricultural Research and Development 4,492,065,550 1,110,000,000 The amount required in the year ending 30th June, 2022 for current R1173 expenses of the State Department for Cooperatives in the following programmes 390,290,884 836,000,000 121 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure 0304000 Cooperative Development and Management 390,290,884 836,000,000 The amount required in the year ending 30th June, 2022 for current R1174 expenses of the State Department for Trade and Enterprise Development in the following programmes 2,244,129,067 42,000,000 0307000 Trade Development and Promotion 2,244,129,067 42,000,000 The amount required in the year ending 30th June, 2022 for current R1175 expenses of the State Department for Industrialisation in the following programmes 2,292,433,120 820,000,000 0301000 General Administration Planning and Support Services 426,452,721 - 0302000 Industrial Development and Investments 867,176,689 572,000,000 0303000 Standards and Business Incubation 998,803,710 248,000,000 The amount required in the year R1184 ending 30th June, 2022 for current expenses of the State Department for Labour in the following programmes 1,869,349,908 913,420,000 0910000 General Administration Planning and Support Services 442,086,022 800,000 0906000 Promotion of the Best Labour Practice 661,801,128 7,300,000 0907000 Manpower Development, Employment and Productivity Management 765,462,758 905,320,000 The amount required in the year ending 30th June, 2022 for current R1185 expenses of the State Department for Social Protection, Pensions and Senior Citizens Affairs in the following programmes 30,425,432,498 60,000,000 0908000 Social Development and Children Services 3,810,926,619 60,000,000 0909000 National Social Safety Net 26,394,323,516 - 0914000 General Administration, Planning and Support Services 220,182,363 - The amount required in the R1194 year ending 30th June, 2022 for current 122 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure expenses of the Ministry of Petroleum and Mining in the following programmes 738,601,695 227,000,000 0215000 Exploration and Distribution of Oil and Gas 209,000,000 127,000,000 1007000 General Administration Planning and Support Services 275,601,695 - 1009000 Mineral Resources Management 192,800,000 100,000,000 1021000 Geological Survey and Geoinformation Management 61,200,000 - The amount required in the year R1202 ending 30th June, 2022 for current expenses of the State Department for Tourism in the following programmes 1,373,036,877 3,834,282,275 0306000 Tourism Development and Promotion 1,373,036,877 3,834,282,275 The amount required in the year R1203 ending 30th June, 2022 for current expenses of the State Department for Wildlife in the following programmes 4,393,036,887 3,218,776,887 1019000 Wildlife Conservation and Management 4,393,036,887 3,218,776,887 The amount required in the year R1212 ending 30th June, 2022 for current expenses of the State Department for Gender in the following programmes 900,807,321 135,000,000 0912000 Gender Empowerment 594,915,304 135,000,000 0913000 General Administration, Planning and Support Services 305,892,017 - The amount required in the year ending 30th June, 2022 for current R1213 expenses of the State Department for Public Service in the following programmes 15,759,920,000 2,565,100,000 0710000 Public Service Transformation 6,017,483,166 1,841,530,000 0709000 General Administration Planning and Support Services 492,210,161 - 0747000 National Youth Service 9,250,226,673 723,570,000 The amount required in the year ending 30th June, 2022 for current R1214 expenses of the State Department for Youth Affairs in the following programmes 1,439,989,789 - 0711000 Youth Empowerment 1,439,989,789 - 123 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Recurrent Expenditure The amount required in the year ending 30th June, 2022 for current R1221 expenses of the State Department for East African Community in the following programmes 609,846,603 - 0305000 East African Affairs and Regional Integration 609,846,603 - The amount required in the year ending 30th June, 2022 for current R1222 expenses of the State Department for Regional and Northern Corridor Development in the following programmes 2,306,500,000 478,500,000 1013000 Integrated Regional Development 2,306,500,000 478,500,000 Class Sub-total 690,312,966,681 165,842,059,566 124 No.

7 Appropriation 2021 SCHEDULE (ss.2 and 3) (1 (2) (4) ) (3 ) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure The amount required in the year ending 30th June, 2022 for capital D1011 expenses of the Executive Office of the President in the following programmes 2,815,099,383 6,512,150,000 0702000 Cabinet Affairs 245,100,000 - 0703000 Government Advisory Services 71,109,443 - 0704000 State House Affairs 73,409,940 - 0734000 Deputy President Services 17,630,000 - 0745000 Nairobi Metropolitan Services 2,407,850,000 6,512,150,000 The amount required in the year ending 30th June, 2022 for capital D1021 expenses of the State Department for Interior and Citizen Services in the following programmes 7,171,244,676 61,810,339 0601000 Policing Services 1,669,000,000 - 0603000 Government Printing Services 50,000,000 - 0605000 Migration and Citizen Services Management 852,152,400 - 0625000 Road Safety 459,054,876 61,810,339 0626000 Population Management Services 1,025,500,000 - 0629000 General Administration and Support Services 3,015,537,400 - 0630000 Policy Coordination Services 100,000,000 - The amount required in the year ending 30th June, 2022 for capital D1023 expenses of the State Department for Correctional Services in the following programmes 839,068,467 70,000,000 0623000 General Administration, Planning and Support Services 8,868,467 - 0627000 Prison Services 693,200,000 - 0628000 Probation and After Care Services 137,000,000 70,000,000 The amount required in the year ending 30th June, 2022 for capital D1032 expenses of the State Department the following for Devolution in programmes 1,258,957,480 230,730,934 0712000 Devolution Services 1,153,957,480 230,730,934 125 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0713000 Special Initiatives 105,000,000 - The amount required in the year ending 30th June, 2022 for capital D1035 expenses of the State Department for Development of the ASAL in the 8,958,065,116 122,000,000 following programmes Accelerated ASAL 0733000 Development 8,958,065,116 122,000,000 The amount required in the year D1041 ending 30th June, 2022 for capital expenses of the Ministry of Defence in the following programmes 5,080,000,000 - 0801000 Defence 5,080,000,000 - The amount required in the year D1052 ending 30th June, 2022 for capital expenses of the Ministry of Foreign Affairs in the following programmes 1,796,122,798 - 0714000 General Administration Planning and Support Services 176,482,798 - 0715000 Foreign Relation and Diplomacy 1,499,640,000 - 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation 120,000,000 - The amount required in the year ending 30th June, 2022 for capital D1064 expenses of the State Department for Vocational and Technical Training in the following programmes 2,248,436,000 2,400,000,000 0505000 Technical Vocational Education and Training 2,238,436,000 2,400,000,000 0507000 Youth Training and Development 10,000,000 - The amount required in the year ending 30th June, 2022 for capital D1065 expenses of the State Department for University Education in the following programmes 3,605,600,000 750,000,000 0504000 University Education 3,565,600,000 750,000,000 0506000 Research, Science, Technology and Innovation 40,000,000 - The amount required in the year D1066 ending 30th June, 2022 for capital expenses of the State Department 126 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure for Early Learning and Basic Education in the following programmes 11,426,600,000 300,000,000 0501000 Primary Education 1,871,200,000 300,000,000 0502000 Secondary Education 8,830,400,000 - and 0503000 Quality Assurance Standards 650,000,000 - 0508000 General Administration, Planning and Support Services 75,000,000 - The amount required in the year D1071 ending 30th June, 2022 for capital expenses of the National Treasury 46,547,971,738 53,787,974,148 in the following programmes 0203000 Rail Transport 7,336,000,000 27,158,000,000 0204000 Marine Transport 8,414,000,000 14,800,000,000 0717000 General Administration ,Planning, and Support Services 13 ,207,831,000 316,696,000 Public Financial 0718000 Management 17,131,325,738 11,513,278,148 Financial 0719000 Economic and Policy Formulation and Management 428,815,000 - 0720000 Market Competition 30,000,000 - The amount required in the year ending 30th June, 2022 for capital D1072 expenses of the State Department for Planning in the following programmes 42,345,060,816 42,095.400 Policy and 0706000 Economic National Planning 42,088,415,816 7,127,400 National Statistical 0707000 Information Services 176,155,000 33,200,000 0708000 Public Investment Management monitoring and Evaluation Services 80,490,000 1,768,000 The amount required in the year D1081 ending 30th June, 2022 for capital expenses of the Ministry of Health in the following programmes 44,686,974,511 11,532,547,616 0401000 Preventive, Preventive and Reproductive 14,111,224,521 8,387,057,993 National 0402000 Referral and Specialized 9,797,700,000 1,797,542,623 0403000 Health Research and Development 787,500,000 - 0404000 General Administration, Planning and Support Services 160,000,000 900,000,000 127 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0405000 Health Policy, Standards and Regulations 19,830,549,990 447,947,000 The amount required in the year ending 30th June, 2022 for capital D1091 expenses of the State Department for Infrastructure in the following programmes 59,905,890,000 78,127,817,987 0202000 Road Transport 59,905,890,000 78,127,817,987 The amount required in the year ending 30th June, 2022 for capital D1092 expenses of the State Department for Transport in the following programmes 1,196,300,000 150,000,000 0201000 General Administration, Planning and Support Services 70,000,000 - 0204000 Marine Transport 327,000,000 - 0205000 Air Transport 603,000,000 - 0216000 Road Safety 196,300,000 150,000,000 The amount required in the year ending 30th June, 2022 for capital D1093 expenses of the State Department for Shipping and Maritime Affairs in the following programmes 90,200,000 660,000,000 0220000 Shipping and Maritime Affairs 90,200,000 660,000,000 The amount required in the year ending 30th June, 2022 for capital expenses of the D1094 State Department for Housing and Urban Development in the following programmes 12,999,600,000 1,055,000,000 0102000 Housing Development and Human Settlement 7,123,000,000 1,055,000,000 0105000 Urban and Metropolitan Development 5,876,600,000 - The amount required in the year ending 30th June, 2022 for capital D1095 expenses of the State Department for Public Works in the following programmes 959,800,000 168,000,000 0103000 Government Buildings 598,309,300 - 0104000 Coastline Infrastructure and Pedestrian Access 158,490,700 - 0106000 General Administration Planning and Support Services 14,000,000 - 128 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0218000 Regulation and Development of the Construction Industry 189,000,000 168,000,000 The amount required in the year ending 30th June, 2022 for capital of the Ministry of D1108 expenses Environment and Forestry in the following programmes 3,368,900,000 876,500,000 1002000 Environment Management and Protection 1,148,100,000 220,000,000 1012000 Meteorological Services 403,000,000 - 1018000 Forests and Water Towers Conservation 1,817,800,000 656,500,000 The amount required in the year ending 30th June, 2022 for capital D1109 expenses of the Ministry of Water and Sanitation and Irrigation in the following programmes 33,705,500,000 37,513,000,000 1001000 General Administration, Planning and Support Services 150,000,000 - Water 1004000 Resources Management 6,387,000,000 8,280,000,000 1017000 Water and Sewerage Infrastructure Development 16,996,500,000 16,543,000,000 1014000 Irrigation and Land Reclamation 6,022,000,000 3,627,000,000 1015000 Water Storage and Flood Control 1,720,000,000 9,063,000,000 Water Harvesting and 1022000 Storage for Irrigation 2,430,000,000 - The amount required in the year ending 30th June, 2022 for capital D1112 expenses of the Ministry of Lands and Physical Planning in the following programmes 2,431,148,393 - '0101000 Land Policy and Planning 2,431,148,393 - The amount required in the year ending 30th June, 2022 for capital D1122 expenses of the State Department for Information Communication Technology and Innovations in the following programmes 4,707,662,268 16,496,315,522 0210000 IC T Infrastructure Development 3,451,200,000 16,496,315,522 0217000 e-Government Services 1,256,462,268 - 129 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure The amount required in the year ending 30th June, 2022 for capital D1123 expenses of the State Department Broadcasting and for Telecommunications in the following programmes 496,900,000 - Information and 0208000 Communication Services 271,400,000 - 0209000 Mass Media Skills Development 120,500,000 - 0221000 Film Development Services Programme 105,000,000 - The amount required in the year ending 30th June, 2022 for capital D1132 expenses of the State Department for Sports in the following programmes 147,791,399 15,000,000,000 0901000 Sports 147,791,399 15,000,000,000 The amount required in the year ending 30th June, 2022 for capital D1134 expenses of the State Department for Culture and Heritage in the following programmes 55,896,560 - 0902000 Culture/ Heritage 43,600,000 - 0904000 Library Services 11,000,000 - 0905000 General Administration, Planning and Support Services 1,296,560 - The amount required in the year D1152 lending 30th June, 2022 for capital expenses of the Ministry of Energy in the following programmes 22,390,000,000 44,858,000,000 0211000 General Administration Planning and Support Services - 130,000,000 0212000 Power Generation 4,622,000,000 5,266,000,000 0213000 Power Transmission and Distribution 15,768,000,000 38,925,000,000 0214000 Alternative Energy Technologies 2,000,000,000 537,000,000 The amount required in the year ending 30th June, 2022 for capital D1162 expenses of the State Department of Livestock in the following programmes 5,418,467,816 232,608,910 0112000 Livestock Resources Management and DeveloTment 5,418,467,816 232,608,910 130 2021 No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure The amount required in the year ending 30th June, 2022 for capita l D1166 expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes 10,646,200,000 90,000,000 0111000 Fisheries Development and Management 7,262,572,580 90,000,000 0117000 General Administration, Planning and Support Services 50,000,000 - Development and 0118000 Coordination of the Blue Economy 3,333,627,420 - The amount required in the year ending 30th June, 2022 for capital D1169 expenses of the State Department for Crop Development and Research in the Agricultural 27,720,244,532 3,776,455,455 following programmes Administration 0107000 General Planning and Support Services 919,407,997 921,000,000 and 0108000 Crop Development Management 25,668,836,535 1,579,455,455 Agribusiness and 0109000 Information Management 254,000,000 1,231,000,000 Agricultural Research and 1120000 D evelopment 878,000,000 45,000,000 he amount required in the year June, 2022 for capital nding 30th D1173 expenses of the State Department or Cooperatives in the following I rogrammes 524,600,000 - 1304000 Cooperative Development and Management 524,600,000 - he amount required in the year ending 30th June, 2022 for capital the State Department D1174 .xpenses of ior Trade and Enterprise in the following 11 evelopment if rogrammes 1,239,017,429 500,000,000 1307000 Trade Development and l' romotion 1,239,017,429 500,000,000 he amount required in the year nding 30th June, 2022 for capital D1175 xpenses of the State Department or industrialisation in the following i rogrammes 3,272,900,000 - 131 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure 0302000 Industrial Development and Investments 840,266,000 - and Business 0303000 Standards Incubation 2,432,634,000 - The amount required in the year ending 30th June, 2022 for capital D1184 expenses of the State Department in the following for Labour - programmes 2,560,718,482 Administration 0910000 General Planning and Support Services 337,105 - of the Best 0906000 Promotion Labour Practice 63,811,177 - Development, 0907000 Manpower and Productivity Employment Management 2,496,570,200 - The amount required in the year ending 30th June, 2022 for capital D1185 expenses of the State Department for Social Protection, Pensions and Senior Citizens Affairs in the following programmes 2,651,038,823 431,600,000 0908000 Social Development and Children Services 263,333,823 - 0909000 National Social Safety Net 2,387,705,000 431,600,000 The amount required in the year ending 30th June, 2022 for capital D1194 expenses of the Ministry of Petroleum and Mining in the following programmes 769,540,965 2,156,597,108 0215000 Exploration and Distribution of Oil and Gas 492,802,893 2,156,597,108 1007000 General Administration Planning and Support Services 23,338,072 - 1009000 Mineral Resources Management 126,200,000 - 1021000 Geological Survey and Geoinformation Management 127,200,000 - The amount required in the year ending 30th June, 2022 for capital D1202 expenses of the State Department for Tourism in the following programmes 475,000,000 - 0306000 Tourism Development and Promotion 475,000,000 - 132 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Central Government Development Expenditure The amount required in the year ending 30th June, 2022 for capital D1203 expenses of the State Department for Wildlife in the following programmes 574,000,000 58,810,000 1019000 Wildlife Conservation and Management 574,000,000 58,810,000 The amount required in the year ending 30th June, 2022 for capital D1212 expenses of the State Department for Gender in the following programmes 2,312,000,000 320,000,000 0911000 Community Development 2,130,000,000 - 0912000 Gender Empowerment 182,000,000 320,000,000 The amount required in the year ending 30th June, 2022 for capital D1213 expenses of the State Department for Public Service in the following programmes 568,012,066 - 0710000 Public Service Transformation 410,170,000 - 0709000 General Administration Planning and Support Services 107,842,066 - 0747000 National Youth Service 50,000,000 - The amount required in the year ending 30th June, 2022 for capital D1214 expenses of the State Department for Youth Affairs in the following programmes 2,908,520,000 301,971,076 0711000 Youth Empowerment 2,908,520,000 301,971,076 The amount required in the year ending 30th June, 2022 for capital D1222 expenses of the State Department for Regional and Northern Corridor Development in the following programmes 966,500,000 129,000,000 1013000 Integrated Regional Development 966,500,000 129,000,000 Class Sub-total 383,841,549,718 278,710,984,495 CLUSTER TOTAL 1.074,154,516,399 444,553,044,061 133 2021 Appropriation No.

7 (ss.

2 and 3) SCHEDULE CO (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure the year The amount required in ending 30th June, 2022 for current R1252 expenses of the State Law Office and Department of Justice in the following programmes 4,427,769,801 550,580,000 0606000 Legal Services 2,392,179,956 3,000,000 0607000 Governance, Legal Training and Constitutional Affairs 1,328,620,000 547,580,000 Administration, 0609000 General Planning and Support Services 706,969,845 - the year The amount required in R1261 ending 30th June, 2022 for current the expenses of The Judiciary in following programmes 15,003,000,000 - 0610000 Dispensation of Justice 15,003,000,000 - The amount required in the year ending 30th June, 2022 for current R1271 expenses of the Ethics and Anti- Corruption Commission in the following programmes 3,258,530,000 - 0611000 Ethics and Anti-Corruption 3,258,530,000 - The amount required in the year R1281 ending 30th June, 2022 for current expenses of the National Intelligence Services in the following programmes 42,451,000,000 - 0804000 National Security Intelligence 42,451,000,000 - The amount required in the year R1291 ending 30th June, 2022 for current expenses of the Office of the Director of Public in the following programmes 3,125,952,706 - 0612000 Public Prosecution Services 3,125,952,706 - The amount required in the year ending 30th June, 2022 for current R1311 expenses of the Office of the Registrar of Political Parties in the following programmes 1,961,696,750 - 0614000 Registration, Regulation and Funding of Political Parties 1,961,696,750 - The amount required in the year R1321 ending 30th June, 2022 for current expenses of the Witness Protection Agency in the following programmes 489,042,929 - 0615000 Witness Protection 489,042,929 - 134 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure The amount required in the year ending 30th June, 2022 for current R2011 expenses of the Kenya National Commission on Human Rights in the following programmes 408,711,517 - 0616000 Protection and Promotion of Human Rights 408,711,517 - The amount required in the year ending 30th June, 2022 for current R2021 expenses of the National Land Commission in the following programmes 1,444,003,829 - 0116000 Land Administration and Management 1,444,003,829 - The amount required in the year ending 30th June, 2022 for current R2031 expenses of the Independent Electoral and Boundaries Commission in the following programmes 14,226,688,218 - 0617000 Management of Electoral Processes 14,124,691,611 - 0618000 Delimitation of Electoral Boundaries 101,996,607 - The amount required in the year ending 30th June, 2022 for current R2041 expenses of the Parliamentary Service Commission in the following programmes 6,612,314,228 - 0722000 Senate Affairs 6,612,314,228 - The amount required in the year R2042 ending 30th June, 2022 for current expenses of the National Assembly in the following programmes 23,502,082,199 - 0721000 National Legislation, Representation and Oversight 23,502,082,199 - The amount required in the year R2043 ending 30th June, 2022 for current expenses of the Parliamentary Joint Services in the following programmes 5,688,753,573 14,000,000 0723000 General Administration, Planning and Support Services 5,540,772,323 4,000,000 0746000 Legislative Training Research and Knowledge Management 147,981,250 10,000,000 R2051 The amount required in the year ending 30th June, 2022 for current 135 2021 Appropriation No.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure Service expenses of the Judicial following in the Commission 581,800,000 - programmes Administration, 0619000 General Planning and Support Services 581,800,000 - The amount required in the year ending 30th June, 2022 for current on R2061 expenses of the Commission Revenue Allocation in the following 485,616,016 - programmes Transfers 0737000 Inter-Governmental and Financial Matters 485,616,016 - The amount required in the year ending 30th June, 2022 for current R2071 expenses of the Public Service Commission in the following programmes 2,371,171,009 1,000,000 Administration, 0725000 General Planning and Support Services 771,794,422 1,000,000 0726000 Human Resource management and Development 1,419,259,243 - 0727000 Governance and National Values 145,691,191 - 0744000 Performance and Productivity Management 34,426,153 - The amount required in the year R2081 ending 30th June, 2022 for current expenses of the Salaries and Remuneration Commission in the following programmes 621,380,000 - 0728000 Salaries and Remuneration Management 621,380,000 - The amount required in the year ending 30th June, 2022 for current R2091 expenses of the Teachers Service Commission in the following programmes 280,542,000,000 517,000,000 0509000 Teacher Resource Management 272,634,269,141 - 0510000 Governance and Standards 1,012,523,418 - 0511000 General Administration, / Planning and Support Services 6,895,207,441 517,000,000 The amount required in the year ending 30th June, 2022 for current R2101 expenses of the National Police Service Commission in the following programmes 794,089,102 - 136 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure 0620000 National Police Service Human Resource Management 794,089,102 - required in the year The amount R2111 ending 30th June, 2022 for current expenses of the Auditor General in the 5,556,450,390 150,000,000 following programmes 0729000 Audit Services 5,556,450,390 150,000,000 the year required in The amount ending 30th June, 2022 for current of the the Office R2121 expenses of Controller of Budget in the following 689,122,143 - programmes 0730000 Control and Management of Public finances 689,122,143 - in the year amount required The ending 30th June, 2022 for current on the Commission 82131 expenses of Administrative Justice in the following programmes 614,821,608 - of Administrative 0731000 Promotion Justice 614,821,608 - in the year required The amount ending 30th June, 2022 for current R2141 expenses of the National Gender and Equality Commission in the following programmes 436,592,581 - 0621000 Promotion of Gender Equality and Freedom from Discrimination 436,592,581 - year required in the The amount ending 30th June, 2022 for current the Independent Policing R2151 expenses of Oversight Authority in the following 949,758,146 - programmes 0622000 Policing Oversight Services 949,758,146 - 416,242,346,745 1,232,580,000 Class Sub-total 137 2021 Appropriation No.

7 ss.

2 and 31 SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Development Expenditure D1252 The amount required in the year ending 30th June, 2022 for capital expenses of the State Law Office and Department of Justice in the following programmes 181,301,535 - 0607000 Governance, Legal Training and Constitutional Affairs 90,500,000 - 0609000 General Administration, Planning and Support Services 90,801,535 - D1261 The amount required in the year ending 30th June, 2022 for capital of the Judiciary in the expenses following programmes 1,895,000,000 438,400,000 0610000 Dispensation of Justice 1,895,000,000 438,400,000 D1271 The amount required in the year ending 30th June, 2022 for capital the Ethics and Anti- expenses of Corruption Commission in the following programmes 67,493,119 - 0611000 Ethics and Anti-Corruption 67,493,119 - D1291 The amount required in the year ending 30th June, 2022 for capital expenses of the Office of the Director of Public in the following programmes 150,286,238 - 0612000 Public Prosecution Services 150,286,238 - D2021 The amount required in the year ending 30th June, 2022 for capital expenses of the National Land Commission in the following programmes 38,896,786 - 0116000 Land Administration and Management 38,896,786 - D2031 The amount required in the year ending 30th June, 2022 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes 125,000,000 - 0617000 Management of Electoral Processes 125,000,000 - D2043 The amount required in the year ending 30th June, 2022 for capital expenses of the Parliamentary Joint Services in the following programmes.

2,065,550,000 - 0723000 General Administration, Planning and Support Services 2,065,550,000 - 138 No.

7 Appropriation 2021 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Development Expenditure D2071 The amount required in the year ending 30th June, 2022 for capital expenses of the Public Service Commission in the following programmes 19,300,000 - 0725000 General Administration, Planning and Support Services 19,300,000 - D2091 The amount required in the year ending 30th June, 2022 for capital expenses of the Teachers Service Commission in the following programmes 645,100,000 - 0509000 Teacher Resource Management 600,000,000 - 0511000 General Administration, Planning and Support Services 45,100,000 - D21 1I The amount required in the year ending 30th June, 2022 for capital expenses of the Auditor General in the following programmes 200,000,000 - 0729000 Audit Services 200,000,000 - Class Sub-total 5,387,927,678 438,400,000 Cluster Total 421,630,274,423 1,670,980,000 1,495,784,790,822 446,224,024,061 GRAND TOTAL.