The Appropriation Act No 10of 2019 - as Plain Text by MWakili

SPECIAL ISSUE Kenya Gazette Supplement No.

106 (Acts No.

10) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2019 NAIROBI, 1st July, 2019 CONTENT Act PAGE The Appropriation Act, 2019 563 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 563 THE APPROPRIATION ACT No.

10 of 2019 Date of Assent: 28th June, 2019 Date of Commencement: 1st July, 2019 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, 2020 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.

This Act may be cited as the Appropriation Act, Short title and 2019 and shall come into force on 1st July, 2019.

commencement.

2.

The Treasury may issue out of the Consolidated Issue of KSh.

Fund and apply towards the supply granted for the service 1,475,337,296,764 out of the of the year ending on the 30th June, 2020, the sum of Consolidated Kenya Shillings one trillion, four hundred and seventy-five Fund for service of the year ending billion, three hundred and thirty-seven million, two 30th June, 2020 hundred and ninety-six thousand, seven hundred and sixty- and appropriation of the money four, and that sum shall be deemed to have been granted.

appropriated as from 1st July, 2019, for the services and purposes specified in the Schedule.

3.

In addition to the sum granted by section 2, there Appropriations in may be applied, for the several services and purposes aid.

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.

4.

The amounts in the Schedule of Conditional appropriation.

(a) five hundred million shillings appropriated under Vote R 2041 under program 0722000 (Senate affairs), earmarked for the County Oversight Program; and (b) fifty million shillings appropriated under Vote R 2042 under program 0721000 (National legislation, representation and oversight), earmarked for the proposed National Oversight Program, 564 2019 No.

10 Appropriation shall not be disbursed until the Cabinet Secretary for National Treasury makes, with the approval of Parliament, regulations to provide a framework for the disbursement of the monies.

565 2019 Appropriation No.

10 (Ss.

2 and 3) SCHEDULE (2) (4) (1) (3) Vote Service or Purpose in KSh.ppropriations Appropriations No.

in in Aid in KSh.

Central Government Recurrent Expenditure R1011 The amount required in the year ending 30th June, 2020 for current expenses of the in the following Presidency programmes 8,972,857,900 10,132,074 0702000 Cabinet Affairs 1,732,989,974 5,000,000 0703000 Government Advisory Services 696,000,000 0704000 State House Affairs 4,424,900,000 2,100,000 0734000 Deputy President Services 2,118,967,926 3,032,074 R1021 The amount required in the year ending 30th June, 2020 for current expenses of the in the State Department for Interior following programmes 127,373,034,577 1,723,906,847 0601000 Policing Services 97,058,734,326 0602000 Planning, Policy Coordination and Support Service 25,387,000,251 84,906,847 0603000 Government Printing Services 739,500,000 0216000 Road Safety 421,000,000 1,639,000,000 0605000 Population Management Services 3,766,800,000 R1023 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Correctional Services in the following programmes 26,102,270,000 3,500,000 0604000 Correctional services 25,648,703,560 3,500,000 0623000 General Administration, Planning and Support Services 453,566,440 R1024 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Immigration and Citizen Services in the programmes following 2,121,100,000 0605000 Migration and Citizens Services Management 2,121,100,000 R1032 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Devolution in the following programmes 991,500,000 0712000 Devolution Services 572,263,194 566 No.

10 Appropriation 2019 (2) (4) (1) (3) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure 0732000 General Administration, Planning and Support Services 365,059,417 0713000 Special Initiatives 54,177,389 R1035 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Development of the ASAL in the following programmes 1,059,690,000 0733000 Accelerated ASAL Development 1,059,690,000 R1041 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Defence in the following programmes 104,531,033,000 0801000 Defence 102,729,000,000 0802000 Civil Aid 200,000,000 0803000 General Administration, Planning and Support Services 1,402,033,000 0805000 National Space Management 200,000,000 R1052 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Foreign Affairs in the following programmes 16,727,271,549 561,138,451 0714000 General Administration Planning and Support Services 2,721,754,182 3,000,000 0715000 Foreign Relation and Diplomacy 13,758,858,583 558,138,451 0741000 Economic and Commercial Diplomacy 87,835,044 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation 158,823,740 R1064 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Vocational and Technical Training in the following programmes 14,204,212,992 2,935,071,609 0505000 Technical Vocational Education and Training 13,995,031,125 2,935,071,609 0507000 Youth Training and Development 45,156,558 0508000 General Administration, Planning and Support Services 164,025,309 567 2019 No.

10 Appropriation (1) (2) (3) (4) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure R1065 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for University Education in the following programmes 58,062,600,390 50,757,938,863 0504000 University Education 55,557,753,979 50,727,938,863 0506000 Research, Science, Technology and Innovation 2,201,983,523 30,000,000 0508000 General Administration, Planning and Support Services 302,862,888 R1066 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Early Learning & Basic Education in the following programmes 88,782,100,000 1,432,600,000 0501000 Primary Education 17,684,844,096 70,000,000 0502000 Secondary Education 63,399,567,696 6,000,000 0503000 Quality Assurance and Standards 3,096,152,077 1,342,000,000 0508000 General Administration, Planning and Support Services 4,601,536,131 14,600,000 R1068 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Post Training and Skills Development in the following programmes 200,500,000 0508000 General Administration, Planning and Support Services 107,530,000 0512000 Workplace Readiness Services 48,500,000 0513000 Post-Training Information Management 44,470,000 R1071 The amount required in the year ending 30th June, 2020 for current expenses of the National Treasury in the following programmes 75,691,757,205 2,949,300,000 0717000 General Administration Planning and Support Services 64,547,501,139 2,949,300,000 0718000 Public Financial Management 9,504,347,204 0719000 Economic and Financial Policy Formulation and Management 1,333,808,862 0720000 Market Competition 306,100,000 568 No.

10 Appropriation 2019 (1) (2) (3) (4) Vote Service or Purpose in KSh.ppropriations Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure R1072 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Planning in the following programmes 11,831,116,213 11,831,116,213 71,000,000 0706000 Economic Policy and National Planning 1,691,222,653 0707000 National Statistical Information Services 9,626,390,730 71,000,000 0708000 Monitoring and Evaluation Services 111,630,488 0709000 General Administration Planning and Support Services 401,872,342 R1081 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Health in the following programmes 43,112,528,493 14,971,428,285 0401000 Preventive, Promotive & RMNCAH 1,700,289,083 31,825,917 0402000 National Referral & Specialized Services 16,987,947,735 10,946,524,599 0403000 Health Research and Development 5,072,932,277 3,968,897,056 0404000 General Administration, Planning & Support Services 7,977,045,274 206,000 0405000 Health Policy, Standards and Regulations 11,374,314,124 23,974,713 R1091 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Infrastructure in the following programmes 1,832,000,000 59,619,000,000 0202000 Road Transport 1,832,000,000 59,619,000 ,000 R1092 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Transport in the following programmes 1,144,100,000 8,677,000,000 0201000 General Administration, Planning and Support Services 259,613,449 110,000,000 0203000 Rail Transport 0204000 Marine Transport 801,690,741 503,000,000 0205000 Air Transport 62,759,397 8,064,000,000 0216000 Road Safety 20,036,413 569 2019 Appropriation No.

10 (1) (2) (3) (4) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure R1093 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Shipping and 412,000,000 1,230,000,000 Maritime in the following programmes 0220000 Shipping and Maritime Affairs 412,000,000 1,230,000,000 R1094 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Housing, Urban 1,005,000,000 Development in the following programmes 0102000 Housing Development and Human Settlement 493,493,609 Urban and Metropolitan 0105000 Development 235,424,672 0106000 General Administration Planning and Support Services 276,081,719 R1095 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Works in the following programmes 2,326,000,000 4,000,000 0103000 Government Buildings 520,601,550 0104000 Coastline Infrastructure and Pedestrian Access 152,333,418 0106000 General Administration Planning and Support Services 382,756,264 4,000,000 0218000 Regulation and Development of the Construction Industry 1,270,308,768 R1107 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Water and Sanitation in the following programmes 3,623,595,766 1,909,000,000 1001000 General Administration, Planning and Support Services 561,403,649 205,000,000 1004000 Water Resources Management 958,459,218 700,000,000 1017000 Water and Sewerage Infrastructure Development 2,103,732,899 1,004,000,000 R1108 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Environment and Forestry in the following programmes 9,160,900,000 1,018,900,000 1002000 Environment Management and Protection 1,589,989,909 90,000,000 570 No.

10 Appropriation 2019 (I) (2) (3) (4) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure 1010000 General Administration, Planning and Support Services 313,956,263 2,000,000 10 I 2000 Meteorological Services 1,067,652,081 16,900,000 and Water Towers 1018000 Forests Conservation 6,189,301,747 910,000,000 R1112 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Lands and Physical Planning in the following programmes 3,007,200,000 9,000,000 0101000 Land Policy and Planning 3,007,200,000 9,000,000 R1122 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Information Communications and Technology Innovation in the following programmes 2,995,000,000 48,000,000 0207000 General Administration Planning and Support Services 241,036,648 0210000 ICT Infrastructure Development 598,259,795 0217000 E-Government Services 1,244,593,003 0221000 Film Development Services Programme 911,110,554 48,000,000 R1123 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes 1,920,800,000 2,492,000,000 0207000 General Administration Planning and Support Services 250,498,990 0208000 Information And Communication Services 1,474,101,010 2,478,000,000 0209000 Mass Media Skills Development 196,200,000 14,000,000 R1132 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Sports in the following programmes 1,165,630,000 94,560,000 0901000 Sports 1,165,630,000 94,560,000 R1134 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Culture and Heritage in the following programmes 2,577,200,000 441,000,000 571 No.

10 2019 Appropriation (1) (2) (3) (4) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure 0902000 Culture /Heritage 1,538,542,058 300,000,000 0903000 The Arts 149,469,333 86,000,000 0904000 Library Services 716,827,227 55,000,000 Planning General Administration, 0905000 and Support Services 172,361,382 R1152 The amount required in the year ending 30th June, 2020 for current expenses of the the for Energy in Department State following programmes 1,946,000,000 3,806,000,000 0211000 General Administration Planning and Support Services 209,408,440 215,589,229 0212000 Power Generation 866,913,792 908,367,418 0213000 Power Transmission and Distribution 718,928,440 2,634,163,560 0214000 Alternative Energy Technologies 150,749,328 47,879,793 R1162 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Livestock in the following programmes 2,118,000,000 21,000,000 0112000 Livestock Resources Management and Development 2,118,000,000 21,000,000 R1165 The amount required in the year ending 30th June, 2020 for current expenses of the State Departmt nt for Crop Development in the following programmes 4,179,200,000 4,000,000 0107000 General Administration Planning and Support Services 3,327,333,232 0108000 Crop Development and Management 723,917,490 4,000,000 0109000 Agribusiness and Information Management 127,949,278 R1166 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes 1,770,776,973 0111000 Fisheries Development and Management 1,476,787,952 0117000 General Administration, Planning and Support Services 157,096,172 0118000 Development and Coordination of the Blue Economy 136,892,849 572 No.

Appropriation 2019 10 (2) (4) (1) (3) Vote Service or Purpose in KSh.ppropriations Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure R1167 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Irrigation in the following programmes 670,000,000 670,000,000 308,000,000 1014000 Irrigation and Land Reclamation 481,185,661 308,000,000 1016000 General Administration, Planning and Support Services 159,838,438 1022000 Water Harvesting and Storage for Irrigation 28,975,901 R1168 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Agricultural Research in the following programmes 4,543,333,367 1,018,000,000 Agricultural Research 0120000 Development 4,543,333,367 1,018,000,000 R1173 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Cooperatives in the following programmes 383,900,000 349,000,000 0304000 Cooperative Development and Management 383,900,000 349,000,000 R1174 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Trade in the following programmes 1,666,200,000 26,700,000 0307000 Trade Development and Promotion 1,666,200,000 26,700,000 R1175 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Industrialization in the following programmes 2,689,160,000 751,454,000 0301000 General Administration Planning and Support Services 463,155,981 0302000 Industrial Development and Investments 1,021,835,956 511,154,000 0303000 Standards and Business Incubation 1,204,168,063 240,300,000 R1184 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Labour in the following programmes 2,191,960,000 751,410,000 0910000 General Administration Planning and Support Services 547,890,239 1,600,000 573 2019 Appropriation No.

10 (2) (4) (1) (3) Vote Service or Purpose Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure 0906000 Promotion of the Best Labour 6,500,000 Practice 724,261,327 Development, Manpower 0907000 Employment and Productivity Management 743,310,000 919,808,434 R1185 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following programmes 19,783,310,000 42,000,000 0908000 Social Development and Children Services 3,250,345,918 42,000,000 0909000 National Social Safety Net 16,181,823,524 0914000 General Administration, Planning and Support Services 351,140,558 R1192 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Mining in the following programmes 612,326,074 20,000,000 1007000 General Administration Planning and Support Services 333,574,490 1009000 Mineral Resources Management 195,625,890 20,000,000 1021000: Geological Survey and Geo- Information 83,125,694 R1193 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Petroleum in the following programmes 222,000,000 47,000,000 0215000 Exploration and Distribution of Oil and Gas 222,000,000 47,000,000 R1202 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Tourism in the following programmes 1,729,928,800 4,616,000,000 0306000 Tourism Development and Promotion 1,729,928,800 4,616,000,000 R1203 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Wildlife in the following programmes 3,589,000,000 4,199,168,700 1019000 Wildlife Conservation and Management 3,589,000,000 4,199,168,700 574 No.

10 Appropriation 2019 (2) (1) (3) (4) Vote Service or Purpose A Supply in KSh.

Appropriations No.

in Aid in KSh.

Central Government Recurrent Expenditure R1212 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Gender in the following programmes 1,526,730,000 135,000,000 0912000 Gender Empowerment 1,113,079,125 135,000,000 0913000 General Administration, Planning and Support Services 413,650,875 R1213 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Service in the following programmes 6,673,140,000 1,738,509,764 0710000 Public Service Transformation 2,056,052,466 1,738,509,764 0709000 General Administration Planning and Support Services 4,617,087,534 R1214 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Youth in the following programmes 10,211,900,000 1,223,572,000 0711000 Youth Empowerment 10,211,900,000 1,223,572,000 R1221 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for East African Community in the following programmes 671,300,000 0305000 East African Affairs and Regional Integration 671,300,000 R1222 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Regional & Northern Corridor Development in the following programmes 1,701,600,000 430,000,000 1013000 Integrated Regional Development 1,701,600,000 430,000,000 CLASS SUB-TOTAL 679,812,763,299 170,445,290,593 575 2019 Appropriation No.

10 ( 1) (2) (3) (4) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure D1011 The amount required in the year ending 30th June, 2020 for capital expenses of the Presidency in the following programmes 2,240,175,996 97,096,000 0702000 Cabinet Affairs 1,671,000,000 0703000 Government Advisory Services 164,980,996 0704000 State House Affairs 316,195,000 97,096,000 0734000 Deputy President Services 88,000 ,000 D1021 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Interior in the following programmes 10,047,176,163 50,000,000 0601000 Policing Services 3,533,715,229 0602000 Planning, Policy Coordination and Support Service 3,120,460,934 0603000 Government Printing Services 200,000,000 0216000000 Road Safety 400,000,000 0605000 Population Management Services 2,793,000,000 50,000,000 D1023 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Correctional Services in the following programmes 957,521,941 0604000 Correctional services 957,521,941 D1024 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes 1,390,300,000 0605000 Migration & Citizen Services Management 1,390,300,000 D1032 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Devolution in the following programmes 7,400,999,933 0712000 Devolution Services 6,879,300,000 0732000 General Administration, Planning and Support Services 521,699,933 D1035 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Development of the ASAL in the following programmes 3,762,122,570 98,000,000 0733000 Accelerated ASAL Development 3,762,122,570 98,000,000 576 No.

10 Appropriation 2019 (1) (2) (3) (4) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure D1041 The amount required in the year ending 30th June, 2020 for capital expenses of the Ministry of Defence in the following programmes 4,000,000,000 13,079,049,600 0801000 Defence 4,000,000,000 13,079,049,600 D1052 The amount required in the year ending 30th June, 2020 for capital expenses of the Ministry of Foreign Affairs in the following programmes 1,957,700,000 0714000 General Administration Planning and Support Services 103,000,000 0715000 Foreign Relation and Diplomacy 1,654,700,000 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation 200,000,000 D1064 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Vocational and Technical Training in the following programmes 4,578,600,000 4,600,000,000 0505000 Technical Vocational Education and Training 2,529,000,000 4,600,000,000 0507000 Youth Training and Development 2,049,600,000 0508000 General Administration, Planning and Support Services D1065 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for University Education in the following programmes 8,536,700,000 702,000,000 0504000 University Education 8,469,098,809 702,000,000 0506000 Research, Science, Technology and Innovation 67,601,191 D1066 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Early Learning & Basic Education in the following programmes 7,001,669,353 62,211,640 0501000 Primary Education 1,515 ,701 ,500 62,211,640 0502000 Secondary Education 5,049,017,853 0503000 Quality Assurance and Standards 314,400 ,000 0508000 General Administration, Planning and Support Services 122,550,000 D1071 The amount required in the year ending 30th June, 2020 for capital expenses of the National Treasury in the following programmes 29,366,991,724 7,903,593,127 577 No.

10 2019 Appropriation (4) (1) (2) (3) Service or Purpose Appropriations Vote No.

Supply in KShs.

in Aid in KShs.

Development Expenditure 0717000 General Administration Planning and Support Services 2,149,892,155 0718000 Public Financial Management 26,500,099,569 7,902,593,127 0719000 Economic and Financial Policy Formulation and Management 662,000,000 1,000,000 0720000 Market Competition 55,000,000 D1072 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Planning in the following programmes 43,876,900,416 84,401,010 0706000 Economic Policy and National Planning 42,212,085,988 13,127,400 0707000 National Statistical Information Services 1,564,445 ,000 67,505,610 0708000 Monitoring and Evaluation Services 100,369,428 3,768,000 D1081 The amount required in the year ending 30th June, 2020 for capital expenses of the Ministry of Health in the following programmes 29,232,222,042 5,408,458,000 0401000 Preventive, Promotive & RMNCAH 4,750,917,147 2 ,951 ,700 ,500 0402000 National Referral & Specialized Services 7,704,470,000 1,356,757,500 0403000 Health Research and Development 702,600,000 0404000 General Administration, Planning & Support Services 180,000,000 800,000,000 0405000 Health Policy, Standards and Regulations 15,894,234,895 300,000,000 D1091 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department of Infrastructure in the following programmes 69,173,429,179 55,792,170,821 0202000 Road Transport 69,173,429,179 55,792,170,821 D1092 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department of Transport in the 13,561,000,000 70,449,000,000 following programmes 0201000 General Administration, Planning and Support Services 161,000,000 300,000,000 0203000 Rail Transport 200,000,000 62,909,000,000 0204000 Marine Transport 11,427,000,000 7,200,000,000 0205000 Air Transport 1,773,000,000 40,000,000 578 No.

10 Appropriation 2019 (2) ) (4) (I) (3 Service or Purpose Appropriations Vote No.

Supply in KShs.

in Aid in KShs.

Development Expenditure D1093 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Shipping and Maritime in the following programmes 2,000,000 738,000,000 0220000 Shipping and Maritime Affairs 2,000,000 738,000,000 D1094 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Housing, Urban following Development in the 27,039,000,000 3,480,000,000 programmes 0102000 Housing Development and Human Settlement 12,148,000,000 1,000,000,000 0105000 Urban and Metropolitan 14,891,000,000 2,480,000,000 Development D1095 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Public Works in 1,935,000,000 168,000,000 the following programmes 0103000 Government Buildings 1,264,782,171 0104000 Coastline Infrastructure and 474,017,829 Pedestrian Access 0106000 General Administration Planning 39,100,000 and Support Services 0218000 Regulation and Development of 157,100,000 168,000,000 the Construction Industry D1107 The amount required in the year ending 30th June, 2020 for capital expenses of the Ministry of Water and Sanitation in 29,537,350,000 27,434,537,900 the following programmes 1001000 General Administration, Planning and Support Services 84,000,000 1004000 Water Resources Management 6,810,350,000 2,760,000,000 1017000 Water and Sewerage Infrastructure Development 16,845,000,000 20,674,537,900 1015000 Water Storage and Flood Control 5,798,000,000 4,000,000,000 D1108 The amount required in the year ending 30th June, 2020 for capital expenses of the Ministry of Environment and Forestry in the following programmes 4,886,443,400 2,314,000,000 1002000 Environment Management and Protection 1,696,443,400 700,000,000 1012000 Meteorological Services 1,030,000 ,000 1018000 Forests and Water Towers Conservation 2,160,000,000 1,614,000,000 579 2019 Appropriation No.

10 ( ) (2) (3 (4) ) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure D1112 The amount required in the year ending 30th June, 2020 for capital expenses of Physical Ministry of Lands and the Planning in the following programmes 3,597,600,000 0101000 Land Policy and Planning 3,597,600,000 D1122 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Information Communications and Technology & Innovation in the following programmes 7,930,000,000 17,261,000,000 0210000 ICT Infrastructure Development 4,905,385,886 17,261,000,000 0217000 E-Government Services 2,884,614,114 0221000 Film Development Services Programme 140,000,000 D1123 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes 747,000,000 0208000 Information and Communication Services 578,000,000 0209000 Mass Media Skills Development 169,000,000 D1132 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Sports in the following programmes 700,000,000 13,200,000,000 0901000 Sports 700,000,000 13,200,000,000 D1134 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Culture and Heritage in the following programmes 552,000,000 0902000 Culture Development 88,600,000 0904000 Library Services 463,400,000 D1152 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Energy in the following programmes 25,884,000,000 45,783,000,000 0211000 General Administration Planning and Support Services 45,000,000 80,000,000 580 No.

10 Appropriation 2019 (2) (4) (1) (3) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure 0212000 Power Generation 4,695,000,000 4,954,000,000 0213000 Power Transmission and Distribution 21,134,000,000 40,082,000,000 667,000,000 0214000 Alternative Energy Technologies 10,000,000 D1162 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Livestock in the 3,617,962,338 1,230,237,662 following programmes 0112000 Livestock Resources Management and Development 3,617,962,338 1,230,237,662 D1165 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Crop following in the Development 14,947,885,639 3,098,914,361 programmes 0107000 General Administration Planning and Support Services 221,100,000 250,000,000 0108000 Crop Development and Management 14,521,821,600 1,594,544,172 0109000 Agribusiness and Information Management 204,964,039 1,254,370,189 D1166 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the 171,673,103 4,723,203,852 following programmes 0111000 Fisheries Development and 171,673,103 Management 2,287,703,852 0118000 Development and Coordination of the Blue Economy 2,435,500,000 D1167 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Irrigation in the 6,637,050,000 1,862,556,674 following programmes 1014000 Irrigation and Land Reclamation 5,080,050,000 1,862,556,674 1016000 General Administration, Planning and Support Services 527,000,000 1022000 Water Harvesting and Storage for Irrigation 1,030,000,000 D1168 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Agricultural following in the Research 45,000,000 programmes.

750,000,000 581 No.

10 2019 Appropriation (4) (1) (2) (3) Service or Purpose Appropriations Vote No.

Supply in KShs.

in Aid in KShs.

Development Expenditure 0120000 Agricultural Research & 45,000,000 Development 750,000,000 D1173 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Cooperatives in the following programmes 3,727,500,000 0304000 Cooperative Development and Management 3,727,500,000 D1174 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Trade in the following programmes 460,000,000 0307000 Trade Development and Promotion 460,000,000 D1175 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Industrialization in the following programmes 4,761,000,000 1,154,000,000 0301000 General Administration Planning and Support Services 230,000,000 0302000 Industrial Development and Investments 1,125,000,000 604,000,000 0303000 Standards and Business Incubation 3,406,000,000 550,000,000 D1184 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Labour in the following programmes 3,090,100,000 200,000,000 0906000 Promotion of the Best Labour Practice 48,320,000 0907000 Manpower Development, Employment and Productivity Management 3,041,780,000 200,000,000 D1185 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following programmes 14,047,750,000 439,569,200 0908000 Social Development and Children Services 1,017,850,000 74,000,000 0909000 National Social Safety Net 13,029,900,000 365,569,200 D1192 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Mining in the following programmes 574,000,000 582 No.

10 Appropriation 2019 (1) (2) (3) (4) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure 1007000 General Administration Planning and Support Services 55,800,000 1009000 Mineral Resources Management 420,200,000 1021000 Geological Survey and Geo- information Management 98,000,000 D1193 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Petroleum in the following programmes 2,350,049,800 3,088,053,100 0215000 Exploration and Distribution of Oil and Gas 2,350,049,800 3,088,053,100 D1202 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Tourism in the following programmes 1,530,000,000 0306000 Tourism Development and Promotion 1,530,000,000 D1203 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Wildlife in the following programmes.

1,099,000,000 269,000,000 1019000 Wildlife Conservation and Management 1,099,000,000 269,000,000 D1212 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Gender in the following programmes 2,792,000,000 39,652,764 0911000 Community Development 2,130,000,000 0912000 Gender Empowerment 662,000,000 39,652,764 D1213 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Public Service in the following programmes 1,497,810,000 0710000 Public Service Transformation 1,447,810,000 0709000 General Administration Planning and Support Services 50,000,000 D1214 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Youth in the following programmes 5,959,890,000 0711000 Youth Empowerment 5,959,890,000 583 2019 Appropriation No.

10 (1) (2) (3) (4) Vote No.

Service or Purpose Appropriations Supply in KShs.

in Aid in KShs.

Development Expenditure D1222 The amount required in the year ending 30th June, 2020 for capital expenses of the State Department for Regional & Northern Corridor Development in the following programmes 3,142,600,000 100,000,000 1013000 Integrated Regional Development 3,142,600,000 100,000,000 CLASS SUB-TOTAL 415,601,704,346 280,403,174,962 CLUSTER SUB-TOTAL 1,095,414,467,645 450,848,465,555 584 No.

10 Appropriation 2019 SCHEDULE (ss.

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

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

Commissions and Independent Offices Recurrent Expenditure R1252 The amount required in the year ending 30th June, 2020 for current expenses of the State Law Office and Department of Justice in the following programmes 4,658,000,000 445,500,000 0606000 Legal Services 2,475,794,518 3,000,000 0607000 Governance, Legal Training and Constitutional Affairs 1,404,202,641 442,500,000 0609000 General Administration, Planning and Support Services 778,002,841 R1261 The amount required in the year ending 30th June, 2020 for current expenses of the Judiciary in the following programmes 14,466,600,000 0610000 Dispensation of Justice 14,466,600,000 R1271 The amount required in the year ending 30th June, 2020 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes 2,941,620,000 0611000 Ethics and Anti-Corruption 2,941,620,000 R1281 The amount required in the year ending 30th June, 2020 for current expenses of the National Intelligence Service in the following programmes 37,660,000,000 0804000 National Security Intelligence 37,660,000,000 R1291 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Director of Public Prosecutions in the following programmes , 2,936,180,000 0612000 Public Prosecution Services 2,936,180,000 R1311 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Registrar of Political Parties in the following programmes 1,298,710,000 0614000 Registration, Regulation and Funding of Political Parties 1,298,710,000 R1321 The amount required in the year ending 30th June, 2020 for current expenses of the Witness Protection Agency in the following programmes 481,600,000 0615000 Witness Protection 481,600,000 585 2019 Appropriation No.

10 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

R2011 The amount required in the year ending 30th June, 2020 for current expenses of the Kenya National Commission on Human Rights in the following programmes 384,301,220 0616000 Protection and Promotion of Human Rights 384,301,220 R2021 The amount required in the year ending 30th June, 2020 for current expenses of the National Land Commission in the following programmes 1,308,200,000 0113000 Land Administration and Management 1,308,200,000 R2031 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 4,760,410,000 0617000 Management of Electoral Processes 4,227,393,635 0618000 Delimitation of Electoral Boundaries 533,016,365 R2041 The amount required in the year ending 30th June, 2020 for current expenses of the Parliamentary Service Commission in the following programmes 13,632,600,000 14,000,000 0722000 Senate Affairs* 7,215,144,400 0723000 General Administration, Planning and Support Services 6,417,455,600 14,000,000 R2042 The amount required in the year ending 30th June, 2020 for current expenses of the National Assembly in the following programmes 23,932,141,000 0721000 National Legislation, Representation and Oversight* 23, 932,141,000 R2051 The amount required in the year ending 30th June, 2020 for current expenses of the Judicial Service Commission in the following programmes 565,070,000 0619000 General Administration, Planning and Support Services 565,070,000 R2061 The amount required in the year ending 30th June, 2020 for current expenses of the Commission on Revenue Allocation in the 469,376,899 following programmes 0724000 Inter-Governmental Transfers and Financial Matters 469,376,899 586 No.

10 Appropriation 2019 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

R2071 The amount required in the year ending 30th June, 2020 for current expenses of the Public Service Commission in the following programmes 2,170,480,000 520,000 0725000 General Administration, Planning and Support Services 520,000 1,730,049,259 0726000 Human Resource management and Development 261,328,622 - 0727000 Governance and National Values 152,678,869 0744000 Performance and Productivity Management 26,423,250 R2081 The amount required in the year ending 30th June, 2020 for current expenses of the Salaries and Remuneration Commission in the following programmes 450,360,000 0728000 Salaries and Remuneration Management 450,360,000 R2091 The amount required in the year ending 30th June, 2020 for current expenses of the Teachers Service Commission in the following programmes 252,380,000,000 517,000,000 0509000 Teacher Resource Management 17,000,000 245,708,880,386 0510000 Governance and Standards 419,501,366 0511000 General Administration, Planning and Support Services 6,251,618,248 500,000,000 R2101 The amount required in the year ending 30th June, 2020 for current expenses of the National Police Service Commission in the following programmes 736,870,000 0620000 National Police Service Human Resource Management 736,870,000 R2111 The amount required in the year ending 30th June, 2020 for current expenses of the Auditor General in the following programmes 5,339,110,000 150,000,000 0729000 Audit Services 5,339,110,000 150,000,000 R2121 The amount required in the year ending 30th June, 2020 for current expenses of the Controller of Budget in the following programmes 703,100,000 0730000 Control and Management of Public finances 703,100,000 587 10 Appropriation No.

2019 (1) (2) (3) (4) Appropriations Vote No.

Supply Service or Purpose in Aid KSh.

KSh.

R2131 The amount required in the year ending 30th June, 2020 for current expenses of the Commission on Administrative Justice in 565,040,000 the following programmes 565,040,000 0731000 Promotion of Administrative Justice R2141 The amount required in the year ending 30th June, 2020 for current expenses of the National Gender and Equality Commission in the following programmes 488,930,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 488,930,000 R2151 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Policing Oversight Authority in the following programmes 892,700,000 0622000 Policing Oversight Services 892,700,000 CLASS SUB-TOTAL 373,221,399,119 1,127,020,000 Development Expenditure D1252 The amount required in the year ending 30th June, 2020 for capital expenses of the State Law Office and Department of Justice in the following programmes.

226,000,000 4,000,000 0607000 Governance, Legal Training and Constitutional Affairs 170,500,000 0609000 General Administration, Planning and Support Services 55,500,000 4,000,000 D1261 The amount required in the year ending 30th June, 2020 for capital expenses of the Judiciary in the following programmes 2,890,400,000 1,500,000,000 0610000 Dispensation of Justice 2,890,400,000 1,500,000,000 D1271 The amount required in the year ending 30th June, 2020 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes 25,000,000 0611000 Ethics and Anti-Corruption 25,000,000 D1291 The amount required in the year ending 30th June, 2020 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes 104,000,000 3,500,000 0612000 Public Prosecution Services 104,000,000 3,500,000 588 Appropriation 2019 No.

10 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Appropriations in Aid KSh.

KSh.

D2031 The amount required in the year ending 30th June, 2020 for capital expenses of the Independent Electoral and Boundaries Commission in the following 43,000,000 programmes.

0617000 Management of Electoral 43,000,000 Processes D2041 The amount required in the year ending 30th June, 2020 for capital expenses of the Parliamentary Service Commission in 3,065,550,000 the following programmes 0723000 General Administration, Planning 3,065,550,000 and Support Services D2071 The amount required in the year ending 30th June, 2020 for capital expenses of the Public Service Commission in the 65,480,000 following programmes 0725000 General Administration, Planning 65,480,000 and Support Services D2091 The amount required in the year ending 30th June, 2020 for capital expenses of the Teachers Service Commission in the 54,000,000 following programmes 0511000 General Administration, Planning and Support Services 54,000,000 D2111 The amount required in the year ending 30th June, 2020 for capital expenses of the Auditor General in the following programmes 224,000,000 0729000 Audit Services 224,000,000 D2141 The amount required in the year ending 30th June, 2020 for capital expenses of the National Gender and Equality Commission in the following programmes 4,000,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 4,000,000 CLASS SUB-TOTAL 6,701,430,000 1,507,500,000 CLUSTER SUB-TOTAL 379,922,829,119 2,634,520,000 GRAND TOTAL 1,475,337,296,764 453,482,985,555 * The allocation of KSh.

500 million under Vote R2041 and KSh.

50 million under Vote R2042 be disbursed in accordance with Clause 4 of this Act.

.