The Supplementary Appropriation Act No 2of 2023 - as Plain Text by MWakili

NATIONAL COUNCIL FOR LAW REPORTING LIR.JRARY SPECIAL ISSUE i Kenya Gazette Supplement No.

24 (Acts No.

2) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2023 NAIROBI, 6th March, 2023 CONTENT Act Page 39 The Supplementary Appropriation Act, 2023 SATIOWAL L/ii ihh rece iv edt, a MAR PO BOX lC445i - OOl 00, ' NAIROBI.

KENYA Tt t ; 2710?31 27^ 94 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 39 THE SUPPLEMENTARY APPROPRIATION ACT, 2023 No.

2 of 2023 Date of Assent: 6th March, 2023 Date of Commencement: See Section 1 AN ACT of Parliament to authorize the issue of certain sums of money out of the Consolidated Fund and their application towards the service of the year ending on the 30th June, 2023, and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya, as follows Short title and 1.

This Act may be cited as the Supplementary com m encem ent.

Appropriation Act, 2023 and shall come into force upon publication in the Gazette.

Issue of K Sh.

2.

The National Treasury may issue the sum of two 200,729,733,488 out of the hundred billion seven hundred twenty-nine million seven Consolidated Fund hundred thirty-three thousand four hundred eighty-eight for the serv ice of towards shillings out of the Consolidated Fund and apply it the year ending 30th June, 2023.

on the the supply granted for the service of the year ending 30th June, 2023.

3.

The sum granted by section 2 shall be l^e monc^'" specified granted, appropriated for the several services and purposes am ounts in the second column of the First Schedule, in the specified in the third column of that Schedule.

Appropriations 4.

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

Reduction of K.Sh.

5.

The supply granted for the services of the year ( 143,738,560,978).

ending on 30th June, 2023 in respect of Votes R1021, R1052, R1064, R1068, R1069, R1072, R1081, R1091, R1093, R1094, R1095, R1108, R1109, R1112, R1122, R1123, R1134, R1152, R1162, R1166, R1169, R1174, R1175, R1202, R1213, R1214, R1221, R1222, R1281, R1311, R2011, R2021, R2031, R2042, R2071, R2081, 40 2023 Supplementary Appropriation No.

2 R2101, R2111, R2121, R2131, R2141, R2151, D1021, D1023, D1032, D1041, D1052, D1064, D1065, D1068, D1071, D1081, D1091, D1093, D1094, D1095, D1108, D1109, D1112, D1122, D1123, D1132, D1134, D1152, D1162, D1166, D1174, D1175, D1184, D1194, D1202, D1203, D1213, D1214, D1252, D1271, D2021 and D2091 in accordance with the Appropriation Act, 2022 is reduced Second by the amounts specified in the third column of the Schedule.

41 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure Rl Ol l The amount required in the year ending 30th June, 2023 for current expenses of the Executive Ofl Hlce of the President in the f ollowing 5J863,000 7;279y893^ 48 programmes 0702000 Cabinet A ffairs 6,688,000 11,598,370 (136,666,720) 0703000 Government Advisory Services 0704000 State H ouse A ffairs 4,628,200,475 919,271,007 (825,000) 0734000 Deputy President Services 1,857,490,816 0745000 Nairobi Metropolitan Services R1012 The amount required in the year ending 30th June, 2023 for current expenses of the Offi ce of the Deputy Pr esident inthe following 1,650,000 849,200j072 programmes 1,650,000 849,200,072 0734000 Deputy President Services R1013 The amount required in the year ending 30th June, 2023 for current expenses of the Offi ce of the Prime Cabinet Secretary in the following 771,905,101 programmes 0753000 G eneral A dm inistration 720,000,000 Planning and Support Services 0754000 Public Service Performance 28,855,474 Management & Delivery Services 0755000 Government Coordination and 23,049,627 Supervision Services R1023 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Correctional Services in the following l y413,092;247 programmes 0623000 General A dministration, (35,269,998) Planning and Support Services 0627000 Prison Services 14 13,270,290 0628000 Probation & A fter Care Services (64,908,045) 42 2023 No.

2 Supplementary Appropriation FIRST SCHEDULE (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

inA id KShs.

KShs.

Recurrent Expenditure R1024 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for I mmigration and Citizen Services in the following programmes l y621A69,649 0605000 Migration & Citizen Services Management 880,703,813 0626000 Population Management Services 740,465,836 R1025 The amount required in the year ending 30th June, 2023 for current expenses of t he National Police Service in t he f ollowing pr ogr am m es 24,604,089^ 40 0601000 Policing Services 24,604,089,940 R1026 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Internal Security & National Administration int he f ollowing pr ogr am m es 8^)94,467,862 30y467,500 178,605,404 0603000 Government Printing Services 0629000 General Administration and Support Services 7,676,541,645 21,717,500 0630000 Policy Coordination Services 239,320,813 8,750,000 R1032 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Devolution in the f ollowing pr ogr am m es 73,590,371 0712000 Devolution Services 73,590,371 R1035 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Development of the ASAL in the following programmes 5,322,755,470 0733000 Accelerated A SA L Development 5,322,755,470 43 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure R1041 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Defence in the following programmes 6^ 65J 83^ 00 0801000 Defence 6,587,373,200 0802000 Civil A id 600,010,000 0803000 General A dministration, (322,200,000) Planning and Support Services R1053 The amount required iu the year ending 30th June, 2023 for current expenses of the State Department for Foreign Affairs int he f ollowing 4,655^ 22^ 60 pr ogr am m es L 0714000 General A dministration 817,225,947 Planning and Support Services 0715000 Foreign Relation and 3,792,758,617 Diplomacy 0741000 Economic and Commercial 10,775,811 Diplomacy 0742000 Foreign Policy Research, Capacity Development and Technical 34,562,485 Cooperation R1054 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Diaspora Affairs in the following 700ft 00/ )00 pro gr am m es 0751000 General A dministration, 436,255,227 planning and Support Services 0752000 Management of Diaspora and Consular Services 263,744,773 R1065 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for University Education in the following 179,450,655 593,977,385 programmes 237,836,180 559,977,385 0504000 University Education 44 2023 Supplementai-y Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure 0506000 Research, Science, Technology and Innovation (54,202,316) 34,000,000 0508000 General Administration, (4,183,209) Planning and Support Services R1066 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Early Learning & Basic Education in the following programmes 11^ 82/150,670 1,772,035,822 0501000 Primary Education 9,551,166,982 0502000 Secondary Education 0503000 Quality Assurance and Standards (69,824,261) 0508000 General Administration, 129,072,127 Planning and Support Services R1071 The amount required in the year ending 30th June, 2023 for current expenses of The National Treasury in * the following programmes.

6,139,8214 84 24 73^ 00,000 0717000 General A dministration 6,017,750,989 2,158,500,000 Planning and Support Services 0718000 Public Financial Management (180,732,405) 15,000,000 0719000 Economic and Financial Policy Formulation and Management (56,012,400) 360,415,000 0720000 Market Competition 0740000 Government Clearing services (1,600,000) R1083 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Public H ealth and Pr ofessional Standards in the f ollowing pr ogr am m es 1,829,615,604 14 164 50fi OO 0401000 Preventive, Promotive & Reproductive Health 326,168,312 47,975,000 0403000 Health Research and Development 1,079,750,000 910,000,000 0404000 General Administration, Planning & Support Services 398,131,683 152,375,000 45 2023 Supplementary Appropriation No.

2 FIRST SCH EDULE (1) (2) (3) (4) Appropriations Supply Vote Service or Purpose No.

inA id KShs.

KShs.

Recurrent Expenditure 0405000 Health Policy, Standards and 25,565,609 6,000,000 Regulations R1092 The amount required in the year ending 30th June, 2023 for current expenses of the State Department of Transport int he f ollowing * * * programmes 597^ 24,604 502,450,000 0201000 General A dministration, (47,894,962) Planning and Support Services 90,932,689 0204000 Marine Transport 406,063,860 0205000 Air Transport 148,223,017 502,450,000 0216000 Road Safety R1104 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Irr igation in the f ollowing pro gr am m es 115,567,802 77,000,000 1014000 I rrigation and Land Reclamation 114,589,425 77,000,000 1022000 Water Harvesting and Storage 978,377 for Irrigation R1132 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Sports int he f ollowing # * 274,302,693 54^ 89J820 pr ogr am m es ( 114,429,985) 0901000 Sports 0903000 The Arts 226,066,492 23,200,000 162,666,186 31,689,820 0904000 Library Services R1173 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Cooperatives in the f ollowing 141,316,806 (91,100,000) programmes 46 2023 Supplementaij Appropriation No.

2 FIRST SCHEDULE (3) (4) 0) (2) Vote Service or Purpose Appropriations Supply No.

inA id KShs.

KShs.

Recurrent Expenditure 0304000 Cooperative Development and 141,316,806 (91,100,000) Management R1176 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Micro, Small and M edium Enterprises Development in the 416^ 20^ 81 199^ 00,000 following programmes 0316000 Promotion and Development - of M SM Es 269,048,781 199,100,000 0319000 General A dministration, 147,871,500 Planning and Support Services R1177 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Inv est m ent Pr om otion inthe 423,758,920 482,000,000 following programmes 0301000 G eneral A dministration 87,973,920 Planning and Support Services 0302000 Industrial Development and Inve stm en ts 335,785,000 482,000,000 R1184 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for 25^ 75,687 Labour in the following programmes.

0910000 G eneral A dministration 25,875,687 Planning and Support Services R1185 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Social Protection, Senior Citizen Affairs & Special Programs in the 3,391,058,640 following programmes 0908000 Social Development and Children Services 290,000,000 3,050,000,000 0909000 National Social Safety Net 0914000 General A dministration, 51,058,640 Planning and SuJjport Services 47 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure R1192 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Mining in the following programmes.

212,720,792 25,000,000 1007000 G eneral A dministration 186,629,653 125,000 Planning and Support Services Resources 1009000 Mineral 1,128,265 22,537,210 Management 1021000 Geological Survey and 24,962,874 2,337,790 Geoinformation Management R1194 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Petroleum and M ining sint he following programmes 42,725,067,690 (181,968,750) 0215000 Exploration and Distribution of Oil and G as 18,129,990 (35,932,094) r 1007000 G eneral A dministration Planning and Support Services 42,757,019,321 (121,161,656) Resources M ineral 1009000 (32,480,999) (22,537,210) Management 1021000 Geological Surveys and (17,600,622) (2,337,790) Geoinformation Management R1203 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Wildlife in the following programmes.

3,285,543 957,384^ 24 1019000 W ildlife Conservation and 3,285,543 957,384,824 Management R1212 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for 17,617,500 Gender in the following programmes.

56,000,000 0911000 Community Development (38,382,500) 0912000 Gender Empowerment R1252 The amount required in the year ending 30th June, 2023 for current expenses of the State Law Offi ce and Department of Justice in the following 304^ 73,350 2J 00/)00 programmes 48 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

Recurrent Expenditure 63,014,353 0606000 Legal Services 0607000 Govern ance, Legal Training and Constitutional A ffairs (54,879,937) 2,100,000 0609000 General Administration, 296,738,934 Planning and Support Services R1261 The amount requiredi in the year ending 30th June, 2023 for current expenses of The Judiciary in the following programmes 2^835,000,000 2,835,000,000 0610000 Dispensation of Justice R1291 The amount required in the year ending 30th June, 2023 for current expenses of the OfHce of the Director of Public Prosecutions in the following 540/)00fl 00 pr ogr am m es 0612000 Public Prosecution Services 540,000,000 R1332 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for 2^ 54,000,000 237,500/ )00 Forestry in the following programmes 1002000 Environment Management and Protection 1018000 Forests and W ater Towers Conservation 2,154,000,000 237,500,000 R2041 The amount required in the year ending 30th June, 2023 for current expenses of the Parliamentary Service Commission in the f ollowing 165,000,000 pr ogr am m es 0722000 Senate Af fairs 165,000,000 R2043 The amount required in the year ending 30th June, 2023 for current expenses of the Parliamentary Joint 135fl 00,000 Services in the following programmes.

0723000 General Administration, 135,000,000 Planning and Support Services 49 2023 Supplementary Appropriation No.

2 FIRST SCH EDULE (1) (2) (4) (3) Appropriations Supply Vote Service or Purpose inA id No.

KShs.

KShs.

Recurrent Expenditure R2051 The amount required in the year ending 30th June, 2023 for current expenses of the Judicial Service Commission int he f ollowing 300,000,000 pr ogr am m es 0619000 General A dministration, 300,000,000 Planning and Support Services R2061 The amount required in the year ending 30th June, 2023 for current expenses of The Commission on Revenue Allocation in the following 56,759,211 programmes 0737000 Inter-Governmental Transfers and Financial M atters 56,759,211 k.

R2091 The amount required in the year ending 30th June, 2023 for current expenses of t he Teachers Service r Commission int he f ollowing 6,283,393,998 118,000ft 00 programmes Resource 0509000 Teacher 6,362,862,568 Management 0510000 Governance and Standards (2,578,605) 0511000 General A dministration, (76,889,965) 118,000,000 Planning and Support Services SUB CL A SS T OT AL 142,900,852,350 6,304,163,779 50 2023 No.

2 Supplementary Appropriation FI R ST SCH EDUL E (1) (2) (V (4) Vote Service or Purpose Supply Appropriations No.

inA id KShs.

KShs.

Development Expenditure DlOl l The amount required in the year ending 30th June, 2023 for capital expenses of the Executive Office of the inthe President following 1,367,355,348 programmes 0702000 Cabinet A ffairs (100,000,000) 0704000 State H ouse A ffairs 156,602,000 0734000 Deputy President Services (4,192,098) 0745000 Nairobi Metropolitan Services 1,314,945,446 D1024 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for I mmigration and Citizen Services in j the following programmes 130,000,000 0605000 Migration & Citizen Services Management 50,000,000 0626000 Population Management 1 Services 80,000,000 D1026 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for I nternal Security & National Administration int he following programmes 50,000,000 0630000 Policy Coordination Services 50,000,000 D1035 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Development of the ASAL int he following programmes 306,900,000 0733000 Accelerated A SAL Development 306,900,000 D1066 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Early Learning & Basic Education in the following programmes.

8,399,447,093 (500,000) 51 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

Development Expenditure 0501000 Primary Education 4,057,781,660 (500,000) 0502000 Secondary Education 4,341,665,433 D1072 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 10,985,641 Planning in the following programmes.

2,655,450,000 0706000 Economic Policy and National 2,736,717,762 Planning 0707000 National Statistical Information Services (78,976,053) 10,985,641 0708000 Public Investment Management Monitoring and Evaluation Services (2,291,709) D1083 The amount required in the year L ending 30th June, 2023 for capital expenses of the State Department for Public H ealth and Pr ofessional Standards int he f ollowing 2,637,250,000 programmes 0401000 Preventive, Promotive & 2,348,250,000 Reproductive Health 0403000 H ealth R esearch and 289,000,000 Development D1092 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department of Transport int he f ollowing 1,390,500,000 pr ogr am m es 0201000 General A dministration, Planning and Support Services (200,000,000) 0203000 Rail Transport 1,892,500,000 0204000 Marine Transport 221,000,000 0205000 Air Transport (623,000,000) 0216000 Road Safety 100,000,000 D1104 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Irr igation int he f ollowing 2,388,937,500 programmes 52 2023 Supplementary Appropriation No.

2 FIRST SCH EDULE (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No.

inA id KShs.

KShs.

Development Expenditure 1004000 Water Resources Management 800,625,000 1014000 Irrigation and Land Reclamation 814,812,500 1015000 Water Storage and Flood Control 414,625,000 1022000 Water Harvesting and Storage 358,875,000 for Irrigation D1169 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Crop Development & Agricultural 160,000,000 Research in the following programmes 13,917,995,750 0107000 General A dministration 92,000,000 160,000,000 Planning and Support Services 0108000 Crop Development and 14,236,495,750 Management 0109000 Agribusiness and Information Management (40,000,000) 0120000 Agricultural Research & Development (370,500,000) D1173 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Cooperatives int he f ollowing 20,400,000,000 programmes 0304000 Cooperative Development and 20,400,000,000 Management D1176 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Micro, Small and Medium Enterprises Development int he f ollowing programmes 46,000,000 0316000 Promotion and Development of M SM Es 46,000,000 53 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Development Expenditure D1177 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for I nvestment Promotion in the following 1,355,083,333 programmes 0302000 Industrial Development and I nvestm ents 1,355,083,333 D1185 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Social Protection, Senior Citizen Affairs & Special Programs in the 200,000,000 431,600,000 following programmes 0908000 Social Development and u Children Services 200,000,000 0909000 National Social Safety Net 431,600,000 D1192 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 131,214,400 Mining in the following programmes.

1009000 Mineral Resources Management 60,509,756 1021000 Geological Survey and 70,704,644 Geoinformation Management D1212 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 972,322 Gender in the following programmes.

0912000 Gender Empowerment 972,322 D1222 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Regional & Northern Corridor Development int he f ollowing 1,762,275,392 (88,974,000) programmes 1013000 Integrated Regional Development 1,762,275,392 (88,974,000) 54 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Development Expenditure D1332 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for 289,500,000 Forestry in the following programmes.

1002000 Environment Management and Protection 4,000,000 10 18000 Forests and W ater T ow ers Conservation 285,500,000 D2043 The amount required in the year ending 30th June, 2023 for capital expenses of the Parliamentary Joint 400,000,000 Services in the following programmes.

0723000 General Administration, 400,000,000 Planning and Support Services SUB CL A SS T OT AL 57,828,881,138 513,111,641 CLASS TOTAL 200,729,733,488 6,817,275,420 55 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

Recurrent Expenditure R1021 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Int er i or an dCiti zen Ser vices in the following programmes (29,032,752,468) (524,917,500) 0601000 Policing Services (20,842,195,272) 0603000 Government Printing Services (199,473,632) 0605000 Migration & Citizen Services Management (690,922,160) 0625000 Road Safety (73,650,000) (502,450,000) 0626000 Population Management Services ( 1,071,549,974) 0629000 General A dministration and k Support Services (5,889,028,492) ( 13,717,500) 0630000 Policy Coordination Services (265,932,938) (8,750,000) * R1052 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Foreign Affairs in the following programmes.

(2,949,461,255) 0714000 General A dm inistration 151,872,022 Planning and Support Services 0715000 Foreign Relation and Diplomacy (3,053,434,981) 0741000 E conom ic and Commercial Diplomacy (12,955,811) 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation (34,942,485) R1064 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Vocational and Technical Training in (193,242,660) 135,000,000 the following programmes 0505000 Technical V ocational Education and Training (206,167,153) 135,000,000 0507000 Youth Training and Development (3,610,607) 56 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (1) (2) (V (4) Vote Senice or Purpose Supply Appropriations No.

in A id KShs.

KShs.

Recurrent Expenditure 0508000 General Administration, Planning and Support Services 16,535,100 R106S The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Post Training and Skills Development (122,226,138) in the following programmes 0508000 General Administration, Planning and Support Services (32,244,449) 0512000 W ork Place Readiness Serviees (49,491,935) 0513000 Post Training I nformation Management (40,489,754) R1069 The amount required in the year A ending 30th June, 2023 for current expenses of the State Department for I mplementation of Curriculum Reforms in the following programmes (105,759,787) 0514000 Coordination of the Curriculum Reform Implementation (105,759,787) R1072 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Planning in the following programmes (1,454,813) 0706000 Economic Policy and National Planning 23,268,546 0707000 N ational Statistical Information Services 77,376,700 0708000 Public Investment Management Monitoring and Evaluation Services (49,471,922) 0709000 General A dm inistration Planning and Support Sei-vices (52,628,137) R1081 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Health in the following programmes (1,311,009,299) (618,950,000) 57 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure 0401000 Preventive, Promotive & Reproductive Health (320,120,339) 108,925,000 0402000 National Referral & Specialized Services 350,000,000 0403000 H ealth R esearch and Development (1,079,750,000) (910,000,000) 0404000 General Administration, Planning & Support Services (226,673,351) 188,125,000 0405000 Health Policy, Standards and Regulations (34,465,609) (6,000,000) R1091 The amount required in the year ending 30th June, 2023 for current expenses of the State Department of I nfrastructure int he f ollowing (177,483,753) programmes 0202000 Road Transport (177,483,753) R1093 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Shipping and M aritime int he 12,000,000 (34,384,776) following programmes.

0220000 Shipping and Maritime Affairs 12,000,000 (34,384,776) R1094 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Housing and Urban Development in (134,189,653) the following programmes 0102000 Housing Development and Human Settlement (101,014,035) 0105000 Urban and Metropolitan (18,240,939) Development 0106000 G eneral A dm inistration Planning and Support Services (14,934,679) R1095 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Public Works int he f ollowing (282,483,273) programmes 58 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure 0103000 Government Buildings (92,640,866) 0104000 Coastline Infr astructure and Pedestrian A ccess (26,862,394) 0106000 G eneral A dm inistration Planning and Support Services (29,986,289) 0218000 Regulation and Development of the Construction Industry (132,993,724) R1108 The amount required in the year ending 30th June, 2023 for current expenses of t he M inistry of Environment and Forestry int he following programmes (1,273,189,788) (237,500,000) 1002000 Environment Management and Protection (116,838,605) 1010000 General Administration, Planning and Support Services 276,212,716 1012000 Meteorological Services (28,563,899) 1018000 Forests and W ater T ow ers Conservation (1,404,000,000) (237,500,000) R1109 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Water, Sanitation and Irr igation int he following programmes (520,326,252) ( 77,000,000) 1001000 General Administration, (147,465,999) Planning and Support Services 1004000 Water Resources Management (64,560,136) 1017000 Water and Sewerage Infr astructure Development (213,089,396) 1014000 I rrigation and L and Reclamation (93,809,596) (77,000,000) 1022000 Water Harvesting and Storage for Irrigation (1,401,125) 59 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure R1112 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Lands and Physical Planning in the following pr ogr am m es (300,426,202) 0101000 Land Policy and Planning (300,426,202) R1122 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for I nfor mation Communication and Technology & I nnovation int he * * following programmes (76,735,793) 605,000,000 0207000 General A dm inistration Planning and Support Services (24,963,107) 0210000 ICT Infrastructure Development (38,336,884) 0217000 E-Govem ment Services (13,435,802) 605,000,000 R1123 The amount required in the year.

ending 30th June, 2023 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes (570,452,598) 0207000 G eneral A dministration Planning and Support Services (3,878,583) 0208000 I nf orm ation and Communication Services (290,205,506) 0209000 M ass M edia Sk ills Development (4,680,000) 0221000 Film Development Services Programme (271,688,509) R1134 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Culture and Heritage in the following programmes (244,708,383) 47,656,180 0902000 Culture / Heritage 23,259,085 103,000,000 0903000 The A rts (42,733,020) (23,654,000) 0904000 Library Services (189,761,247) (31,689,820) 60 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (3) (4) (2) (1) Vote Supply Appropriations Service or Purpose inA id No.

KShs.

KShs.

Recurrent Expenditure 0905000 General Administration, Planning and Support Services (35,473,201) R1152 The amount required in the year ending 30th June, 2023 for current expenses of the Ministry of Energy in (3,512,597,664) 511,000,000 the following programmes 0211000 General A dministration Planning and Support Services 71,061,328 (139,835,220) 0212000 Power Generation (32,887,813) ( 10,295,322) 0213000 Pow er Tr ansm ission and Distribution (3,550,907,707) 705,812,640 A lternative 0214000 Energy 136,528 (44,682,098) Technologies R1162 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for (105,917,586) 31,900,000 Livestock in the following programmes L ivestock 0112000 Resources 31,900,000 Management and Development (105,917,586) R1166 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Fisheries, Aquaculture & t he Blue 12,000,000 (93,213,598) Economy in the following programmes 0111000 Fisheries Development and (63,313,598) 12,000,000 Management 0117000 General Administration, Planning and Support Services (20,600,000) 0118000 Development and Coordination of the Blue Economy (9,300,000) R1169The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Crop Development & Agricultural Research in the following programmes (550,424,962) 128,930,000 0107000 G eneral A dm inistration (188,842,775) 186,430,000 Planning and Support Services F61 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure 0108000 Crop Development and Management (184,175,420) 0109000 Agri business and Information Management (16,058,177) 0120000 Agri cultural Research & Development (161,348,590) (57,500,000) 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 programmes (183,738,183) 92,500,000 0309000 Domestic Trade and Enterprise Development 88,600,000 (53,477,521) 0310000 Fair Trade Practices A nd Compliance of Standards (54,796,968) 3,900,000 0311000 International Trade (59,078,911) 0312000 General Administration, Planning and Support Services (16,384,783) R1175 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Industrialization int he following a * * * * * * * * * * * * * * * * programmes (427,261,127) (629,100,000) 0301000 General A dministration Planning and Support Services (101,632,053) 0302000 Industrial Development and I nvestments (217,041,574) (474,000,000) 0303000 Standards and B usiness I ncubation (108,587,500) (155,100,000) R1202 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Tourism in the following programmes.

(256,510,167) 1,338,015,007 0306000 Touri sm Development and (57,824,153) Promotion Marketing 0314000 Touri sm Product Development and D iversifi cation (93,570,015) 1,338,015,007 62 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (3) (4) (2) a) Vote Supply Appropriations Service or Purpose inA id No.

KShs.

KShs.

Recurrent Expenditure 0315000 General Administration, Plarming and Support Services (105,115,999) R1213 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Public Service int he f ollowing (568,907,377) programmes 0710000 Public Service Transformation (478,472,167) 0709000 General A dministration (90,435,210) Plarming and Support Services R1214 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Youth Affairs int he f ollowing (130,067,409) programmes 0711000 Youth Empowerment Services (24,784,743) 0748000 Youth Development Services (75,278,369) 0749000 General Administration, Plarming and Support Services (30,004,297) R1221 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for East African Community int he (62,700,000) following programmes 0305000 East A fr ican A ffairs and (62,700,000) Regional Integration R1222 The amount required in the year ending 30th June, 2023 for current expenses of the State Department for Regional & Northern Corridor Development int he f ollowing (116,357,611) programmes 1013000 I ntegrated Regional (116,357,611) Development R1281 The amount required in the year ending 30th June, 2023 for current expenses of the National Intelligence Service int he f ollowing * * *.

(9,000,000,000) programmes 63 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

Recurrent Expenditure 0804000 National Security Intelligence (9,000,000,000) R1311 The amount required in the year ending 30th June, 2023 for current expenses of the Office of the Registrar of Poiitical Parties in the following programmes (575,834,831) 0614000 Registration, Regulation and Funding of Political Parties (575,834,831) R2011 The amount required in the year ending 30th June, 2023 for current expenses of t he Kenya National Commission on Human Rights in the following programmes (18,530,577) 0616000 Protection and Promotion of Human Rights (18,530,577) R2021 The amount required in the year ending 30th June, 2023 for current expenses of theN ational L and Commission in the following programmes (564,214) 0116000 L and A dministration and Management (564,214) R2031The amount required in the year ending 30th June, 2023 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes (1,328,936,799) 0617000 Management of Electoral Processes (1,299,008,799) 0618000 D elimitation of El ectoral Boundaries (29,928,000) R2042The amount required in the year ending 30th June, 2023 for current expenses of the National Assembly in the following programmes (200,000,000) 0721000 National Legislation, Representation and Oversight (200,000,000) 64 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (4) (3) (2) (1) Supply Appropriations Vote Service or Purpose inA id No.

KShs.

KShs.

Recurrent Expenditure R2071The amount required in the year ending 30th June, 2023 for current of t he Public Service expenses Commission in t he f ollowing (251,883,344) 7,000,000 programmes.

0725000 General Administration, 64,500,000 Planning and Support Services 0726000 Human Resource Management 7,000,000 (316,383,344) and Development R2081The amount required in the year ending 30th June, 2023 for current expenses of the Salaries and Remuneration Commission inthe ) (107,578,797) following programmes 0728000 Salaries and Remuneration (107,578,797) Management R2101The amount required in the year ending 30th June, 2023 for current expenses of the National Police Service Commission int he f ollowing (26,078,532) programmes 0620000 National Police Service Human Resource M anagement (26,078,532) R2111 The amount required in the year ending 30th June, 2023 for current expenses of the Auditor General in the (132,000,000) 107,080,000 following programmes 0729000 Audit Services (132,000,000) 107,080,000 R2121 The amount required in the year ending 30th June, 2023 for current expenses of the Offi ce of the Controller (71,308,883) of Budget in the following programmes 0730000 Control and Management of (71,308,883) Public Finances R2131 The amounf required in the year ending 30th June, 2023 for current expenses of t he Commission on Administrative Justice in the following (137,705,907) programmes 65 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

Recurrent Expenditure 0731000 Promotion of A dministrative Justice (137,705,907) R2141 The amount required in the year ending 30th June, 2023 for current expenses of the National Gender and Equality Commission in the following (68,923,824) programmes 0621000 Promotion of Gender Equality and Freedom from D iscrimination (68,923,824) R2151 The amount required in the year ending 30th June, 2023 for current expenses of the Independent Policing Oversight Authority in the following (72,861,998) programmes.

0622000 Policing Oversight Services (72,861,998) SUB CL A SS T OT AL (55,330,190,281) 940,613,687 66 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

Development Expenditure D1021 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department f or Int er i or and C itizen Services in the following programmes (2,623,039,556) (13,996,378) 0601000 Policing Services (1,153,033,488) 0603000 Govern ment Printing Services (300,000,000) 0605000 Migration & Citizen Services Management 276,939,800 (200,000,000) 0625000 Road Safety 120,996,378 188,003,622 0626000 Population Management Services (232,213,974) (2,000,000) 0629000 G eneral A dm inistration and Support Services (1,235,728,272) 0630000 Policy Coordination Services (100,000,000) D1023 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department f or C or r ection al Ser vices in the following programmes (400,000,000) 0623000 General Administration, Planning and Support Services (10,000,000) 0627000 Prison Services (345,917,977) 0628000 Probation & A ft er Care Services (44,082,023) D1032 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Devolution in the following a * programmes (100,000,000) 0712000 Devolution Services (100,000,000) D1041 The amount required in the year ending 30th June, 2023 for capital expenses of t he M inistry of Defence int he f ollowing programmes (102,500,000) L - KStI 67 2023 Supplementary Appropriation No.

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

in A id KShs.

KShs.

0801000 Defence (102,500,000) D1052 The amount required in the year ending 30th June, 2023 for capital expenses of t he Ministry of Foreign Affairss in the following (700,000,000) programmes 0714000 G eneral A dministration Planning and Support Services (238,500,000) 0715000 Foreign Relation and Diplomacy (321,500,000) 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation (140,000,000) D1064 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department f or V ocational an dT echnical Training int he f ol lowing pr ogr am m es (724,500,000) (1,000,400,000) 0505000 T echnical V ocational Education and Training (724,500,000) (1,000,400,000) D1065 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for University Education in the following programmes (1,839,230,000) (514,886,330) 0504000 University Education (1,839,230,000) (514,886,330) D1068 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Post Tr aining and Skills Development int he f ollowing programmes (33,000,000) (40,000,000) 0512000 W ork Place R eadiness Services.

(33,000,000) (40,000,000) DtOXl The.

aniopht required in the year i ti^^^ ding 30th June, 2023 for capital ^l expenses of The National " Treasury , in the following 6,532,869,555 programmes (26,260,148,336) f ' 68 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (3) (4) (2) (1) Vote Supply Appropriations Service or Purpose inA id No.

KShs.

KShs.

0203000 Rail Transport (2,478,000,000) 9,008,000,000 0204000 Marine Transport (1,002,638,636) (500,000,000) 0717000 G eneral A dm inistration (1,576,200,000) Planning and Support Services Public Financial 0718000 (14,713,387,860) (1,975,130,445) Management 0719000 Economic and Financial Formulation and Policy (6,499,921,840) Management 0720000 Market Competition 10,000,000 D1081 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Health a (942,851,538) (5,863,674,552) in the following programmes.

0401000 Preventive, Promotive & Reproductive Health (1,264,476,538) (4,650,074,552) 0402000 N ational Referral & Specialized Services 50,000,000 (933,600,000) 0403000 H ealth R esearch and 71,000,000 Development 0404000 General A dministration, 19,000,000 Planning & Support Services (19,000,000) 0405000 Health Policy, Standards and Regulations 219,625,000 (299,000,000) D1091 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department of I nfrastructure in the following (9,640,000,000) (26,473,567,854) programmes 0202000 Road Transport (9,640,000,000) (26,473,567,854) D1093 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Shipping and Maritime in the following programmes (489,000,000) 0220000 Shipping and Maritime A ffairs (489,000,000) 69 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

D1094 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Housing and Urban Development int he f ollowing programmes (6,800,000,000) 0102000 Housing Development and Human Settlement (4.840.000.000) 0105000 Urban and Metropolitan Development (1.960.000.000) D1095 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Public Works in the following programmes.

(518,000,000) 0103000 Government Buildings (324.066.000) 0104000 Coastline I nfrastructure and Pedestrian A ccess (145.000.000) 0106000 General A dministration Planning and Support Services (3.000.000) 0218000 and Regulation Development of the Construction Industry (45.934.000) D1108 The amount required in the year ending 30th June, 2023 for capital expenses of t he Ministry of Environment and Forestry in the following programmes (938,000,000) (135,500,000) 1002000 Environment Management and Protection (351.500.000) (74.000.000) 1012000 Meteorological Services (106.500.000) 1018000 Forests and W ater Tow ers Conservation (480.000.000) (61.500.000) D1109 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Water, Sanitation and Irrigation in the following programmes (10,957,037,500) (11,615,074,294) 70 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (4) (3) (2) (1) Vote Supply Appropriations Service or Purpose inA id No.

KShs.

KShs.

1001000 General A dministration, (375,000,000) Planning and Support Services 1004000 W ater R esources (2,156,875,000) (2,205,000,000) Management 1017000 Water and Sewerage (5,250,350,000) (4,826,026,000) Infrastructure Development 1014000 I rrigation and Land 404,951,706 Reclamation (2,302,812,500) 1015000 Water Storage and Flood Control (390,625,000) (4,989,000,000) 1022000 Water Harvesting and Storage for Irrigation (481,375:m)-.^ Dl l 12 The amount required in the year ending 30th June, 2023 for capital expenses of the Ministry of Lands and Physical Planning int he (1,255,500,000) following programmes (1,255,500,000) 0101000 Land Policy and Planning D1122 The amount required in the year } ' ' , ti ending 30th June, 2023 for capital -' vu expenses of the State Department '' r.

'-Af or I nfor m ation C om m unication and Technology & Innovation in (2,675,00O;im)y3JmMl^iP0O) the following programmes 0210000 ICTInfr astructure (1,694, 00,000,000) Development 0217000 E-Govemment Services (981,000A y; " ' D1123 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department & f or Broadcasting Telecom munications inthe (527,875,000) following programmes 0208000 I nformation and Communication Services (228,375,000) 0209000 M ass M edia Skills (75,000,000) Development 0221000 Film Development (224,500,000) Services Programme 71 2023 Supplementary Appropriation No.

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

inA id KShs.

KShs.

D1132 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Sports in the following programmes (72,125,000) 0901000 Sports (100,000.000) 0903000 The Arts 27,875,000 D1134 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Culture and Heritage in the following programmes (10,000,000) 0902000 Culture / Heritage 20,000,000 0903000 The A rts 0904000 Library Services (30,000.000) D1152 The amount required in the year ending 30th June, 2023 for capital expenses of t he Ministry of Energy int he f ollowing programmes (12,184,000,000) (25,448,000,000) 0212000 Power Generation (5.822,000,000) (2,020,000,000) 0213000 Power Transmission and Distribution (5.325,000,000) (23,416,000,000) 0214000 Alternative Energy Technologies (12,000,000) (1.037,000,000) D1162 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Livestock in the following programmes (418,850,000) 1,241,880,000 0112000 L iv estock Resources Management and Development (418,850,000) 1,241.880.000 D1166 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes (3,005,470,000) (400,000,000) 72 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (4) (V (2) (1) Appropriations Supply Vote Service or Purpose inA id No.

KShs.

KShs.

0111000 Fisheries Development and (2,227,720,000) (400,000,000) Management 0118000 Development and (777,750,000) Coordination of the Blue Economy D1174 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Trade and Enterprise Development in the f ollowing * (221,550,000) programmes.

0309000 Domestic Trade and (171,550,000) Enterprise Development 0310000 Fair Trade Practices And (50,000,000) Compliance of Standards D1175 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department f or I ndustrialization int he (2,265,083,333) following programmes 0302000 Industrial Development and Investments (496,113,333) 0303000 Standards and Business Incub at ion (1,768,970,000) D1184 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for L abour int he f ollowing (150,000,000) * programmes 0906000 Promotion of the Best L abour Practice (60,360,000) 0907000 Manpower Development, Employment and Productivity (89,640,000) Management D1194 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Petroleum and Mining s in the (576,415,500) (225,000,000) following programmes 0215000 Exploration and Distribution of Oil and Gas (202,214,400) (225,000,000) 73 , 2023 No.

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

inA id KShs.

KShs.

1009000 M ineral R esources Management (162,300,000) 1021000 Geological Surveys and (211,901,100) Geoinformation Management D1202 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Tourism int he f oilowing programmes (318,200,000) 0306000 Tourism Development and (50,200,000) Promotion Marketing 0314000 Tourism Product Development and Diversification (268,000,000) D1203 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Wildlife in t he f ollowing (500,000,000) ( 78,810,000) programmes 1019000 W ildlife Conservation and Management (500,000,000) (78,810,000) D1213 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Public Service in the following (400,327,850) programmes 07 10000 Public Service Transformation (334,389,250) 0709000 General A dministration (24,463,600) Planning and Support Services 0747000 N ational Y outh Service (41,475,000) D1214 The amount required in the year ending 30th June, 2023 for capital expenses of the State Department for Youth Affairs in the following (503,000,000) (20,000,000) programmes 0711000 Youth Empowerment Services (134,250,000) (20,000,000) 0748000 Youth Development Services (368,750,000) 74 2023 Supplementary Appropriation No.

2 SECOND SCHEDULE (4) (3) (2) (1) Vote Supply Appropriations Service or Purpose in A id No.

KShs.

KShs.

0749000 General Administration, Planning and Support Services D1252 The amount required in the year ending 30th June, 2023 for capitai expenses of the State Law Office and Department of Justice in the (62,750,000) foiiowing programmes 0606000 Legal Services 0607000 Governance, Legal (10,000.000) Training and Constitutional Affairs 0609000 General Administration, Planning and Support Services (52,750,000) D1271 The amount required in the year ending 30th June, 2023 for capitai expenses of the Ethics and Anti- Corruption Commission in the (74,617,084) foiiowing programmes 0611000 Ethics and Anti-Corruption (74,617,084) D2021 The amount required in the year ending 30th June, 2023 for capitai expenses of the National Land Commission int he f ollowing ( (90,300,000) programmes.

0116000 Land A dministration and (90,300,000) Management D2091 The amount required in the year ending 30th June, 2023 for capital expenses of the Teachers Service Commission int he f ollowing (30,000,000) 30,000,000 programmes.

0511000 General A dministration, Planning and Support Services (30,000,000) 30,000,000 SUB CL A SS T OT AL (88,408,370,697) (67,124,159,853) CLASS TOTAL (143,738,560,978) (66,183,546,166) GRAND TOTAL 56,991,172,510 (59,366,270,746) i.