The Supplementary Appropriation Act No 4of 2021 - as Plain Text by MWakili

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

55 (Acts No.

4) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2021 NAIROBI, 31st March, 2021 CONTENT Act PAGE The Supplementary Appropriation Act, 2021 59 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED 7 MAY 2021 0O.

Box 10443 00100, P.

NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 59 THE SUPPLEMENTARY APPROPRIATION ACT, 2021 No.

4 of 2021 Date of Assent: 30th March, 2021 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, 2021, and to appropriate those sums for certain public services and purposes by the Parliament of Kenya, as follows - ENACTED Short title and the cited as may be 1.

This Act commencement.

Supplementary Appropriation Act, 2021 and shall come into force upon publication in the Gazette.

2.

The Treasury may issue the sum of one hundred Issue of KShs twenty-five billion one hundred seventy-seven million three 125,177,352,121 hundred fifty two thousand one hundred and twenty one- out of the shillings out of the Consolidated Fund and apply it towards the Consolidated supply granted for the service of the year ending on the 30th Fund for the June, 2021.

Service of the year ending on 30th June, 2021.

3.

The sum granted by section 2 shall be appropriated for Appropriation of the several services and purposes specified in the second column the money of the First Schedule, in the amounts specified in the third granted.

column of that Schedule.

4.

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

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

5.

The supply granted for the services of the year ending Reduction of June, 2021 in respect of Votes R1023, R1035, R1064, KShs.

on 30th 58,100,148,021.

R1065, R1066, R1068, R1071, R1091, R1093, R1094, R1108, R1109, R1134, R1152, R1162, R1173, R1184, R1185, R1192, R1193, R1213, R1214, R1221, R1222, R1261, R1311, R1321, R2011, R2021, R2041, R2042, R2051, R2061, R2121, R2131, R2141, R2151, D1021, D1023, D1032, D1035, D1041, D1052, D1065, D1066, D1081, D1093, D1095, D1108, D1109, D1122, D1123, D1132, D1134, D1162, D1166, D1169, D1173, D1175, D1184, D1185, D1192, D1202, D1203, D1212, D1213, D1214, D1222, D1252, D1261, D2031, D2091 in accordance with the Appropriation Act, 2020 is reduced by the amounts specified in the third column of the Second Schedule.

60 No.

4 Supplementary Appropriation 2021 FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Kshs.

Appropriations in Aid Kshs.

Recurrent Expenditure R1011 The amount required in the year ending 30th June, 2021 for current expenses of the Executive Office of the President in the following programmes.

2,834,176,674 12,967,235 0702000 Cabinet Affairs 184,460,368 2,967,235 0703000 Government Advisory Services (1,810,608) 0704000 State House Affairs 1,041,074,072 0734000 Deputy President Services 90,770,392 0745000 Nairobi Metropolitan Services 1,519,682,450 10,000,000 R1021 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Interior & Citizen Services in the following 3,604,404,247 programmes 0601000 Policing Services 750,042,315 0602000 Planning, Policy Coordination and Support Service 3,172,432,335 0603000 Government Printing Services (5,894,790) 0605000 Migration & Citizen Services Management (12,315,652) 0625000 Road Safety (283,700,000) Management 0626000 Population Services (16,159,961) R1032 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Devolution in the following programmes 205,757 0712000 Devolution Services 10,568,151 Administration, 0732000 General Planning and Support Services (8,950,227) 0713000 Special Initiatives (1,412,167) The amount required in the year ending R1041 30th June, 2021 for current expenses of the Ministry of Defence in the following 6,350,177,006 programmes 61 No.

4 2021 Supplementary Appropriation FIRST SCHEDULE (4) (1) (2) (3) Supply Supplementary Vote No.

Service or Purpose Kshs.

Appropriations in Aid Kshs.

0801000 Defence 6,647,167,006 Administration, General 0803000 (246,990,000) Planning and Support Services 0805000 National Space Management (50,000,000) R1052 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Foreign Affairs in the following programmes 1,387,837,980 (19,056,349) 0714000 General Administration Planning and Support Services 153,869,735 0715000 Foreign Relation and Diplomacy 1,233,968,245 (19,056,349) R1072 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Planning in 71,699,469 the following programmes.

0706000 Economic Policy and National Planning 182,884,100 0708000 Monitoring and Evaluation Services (82,753,573) 0709000 General Administration Planning and Support Services (28,431,058) R1081 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Health in the following programmes 2,632,810,633 500,000 0401000 Preventive, Promotive & RMNCAH 1,156,050,142 0402000 National Referral & Specialized Services 2,317,089,132 0403000 Health Research and Development (200,000,000) 0404000 General Administration, Planning & Support Services 116,852,765 500,000 0405000 Health Policy, Standards and Regulations (757,181,406) R1092 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Transport in the following programmes 186,194,110 (300,000,000) 62 No.

4 Supplementary Appropriation 2021 FIRST SCHEDULE (2) (4) (1) (3) Vote No.

Service or Purpose Supply Supplementary Appropriations in Kshs.

Aid Kshs.

0201000 General Administration, Planning and Support Services (26,944,480) 0204000 Marine Transport (1 ,717 ,488) 0205000 Air Transport 230,004,888 (300,000,000) 0216000 Road Safety (15,148,810) R1095 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Public Works in the following programmes 14,124,317 (23,244,928) 0103000 Government Buildings 0104000 Coastline Infrastructure and Pedestrian Access (532,433) 0106000 General Administration Planning 50,847,956 and Support Services 0218000 Regulation and Development of the Construction Industry (12,946,278) R1112 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Lands and Physical 27,475,392 Planning in the following programmes.

27,475,392 0101000 Land Policy and Planning R1122 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Information Communications and Technology & Innovation in following programmes.

137,711,521 0207000 General Administration Planning and Support Services 68,209,074 0210000 ICT Infrastructure Development (70,520,533) 140,022,980 0217000 E-Government Services R1123 The amount required in the year ending 30th June,2021 for current expenses of the State Department for Broadcasting and Telecommunication in the following programmes 2,503,632,119 0207000 General Administration Planning 5,638,886 and Support Services 63 No.

4 2021 Supplementary Appropriation FIRST SCHEDULE (4) (1) (2) (3) Supply Supplementary Vote No.

Service or Purpose Kshs.

Appropriations in Aid Kshs.

And Information 0208000 Communication Services 2,405,653,347 0209000 Mass Media Skills Development 19,500,000 0221000 Film Development Services Programme 72,839,886 R1132 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Sports Development in the following (116,978,820) programmes 187,604,477 (116,978,820) 0901000 Sports 187,604,477 R1166 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes.

465,400,000 0111000 Fisheries Development and Management 504,165,111 0117000 General Administration, Planning and Support Services 3,913,953 0118000 Development and Coordination of the Blue Economy (42,679,064) R1169 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Crop Development & Agricultural Research in the following programmes 12,663,348,512 12,075,000 0107000 General Administration Planning and Support Services 108,254,448 0108000 Crop Development and Management 12,405,396,005 0109000 Agribusiness and Information Management (9,792,328) 12,075,000 0120000 Agricultural Research & Development 159,490,387 R1174 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Trade in the following programmes 93,024,500 64 No.

4 SupplementOr37 Appropriation 2021 FIRST SCHEDULE (4) (1) (2) (3) Suppkareniary Vote No.

Service or Purpose Supply Kshs.

Appropriations in Aid Kshs.

0307000 Trade Development and Promotion 93,024,500 R1175 The amount required in the year ending 30th June, 2021 for current expenses of for the State Department Industrialization in the following programmes 10,111,635 7,000,000 0301000 General Administration Planning and Support Services 1,077,615 0302000 Industrial Development and Investments (20,965,980) 0303000 Standards and Business Incubation 30,000,000 7,000,000 R1202 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Tourism in the following programmes.

1,152,362,400 (3,739,407,618) 0306000 Tourism Development and Promotion 1,152,362,400 (3,739,407,618) R1203 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Wildlife in the following programmes 1,344,305,186 (3,803,000M0) 1019000 Wildlife Conservation and Management 1,344,305,186 (3,803,000,000) RI212 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Gender in the 15,871,727 following programmes.

0912000 Gender Empowerment 37,074,274 0913000 General Administration, Planning and Support Services (21,202,547) R1252 The amount required in the year ending 30th June, 2021 for current expenses of the State Law Office and Department of 42,300,000 Justice in the following programmes.

0606000 Legal Services 15,784,502 0607000 Governance, Legal Training and Constitutional Affairs 1,122,075 65 No.

4 Supplementary Appropriation 2021 FIRST SCHEDULE (2) (3) (4) (1) Supplementary Supply Service or Purpose Vote No.

Appropriations in Kshs.

Aid Kshs.

0609000 General Administration, 25,393,423 Planning and Support Services R1271 The amount required in the year ending 30th June, 2021 for current expenses of the Ethics and Anti-Corruption Commission in the following 200,000,000 programmes 200,000,000 0611000 Ethics and Anti-Corruption R1281 The amount required in the year ending 30th June, 2021 for current expenses of the National Intelligence Service in 6,500,000,000 the following programmes 0804000 National Security Intelligence 6,500,000,000 R1291 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Director of Public Prosecution in the following programmes 280,000,000 0612000 Public Prosecution Services 280,000,000 R2031 The amount required in the year ending 30th June, 2021 for current expenses of the Independent Electoral and Boundaries Commission in the 878,354,745 following programmes 0617000 Management of Electoral 881,493,140 Processes 0618000 Delimitation of Electoral (3,138,395) Boundaries R2071 The amount required in the year ending 30th June, 2021 for current expenses of the Public Service Commission in the 66,993,432 following programmes 0725000 General Administration, Planning 8,385,972 and Support Services 0726000 Human Resource management 64,817,716 and Development 0727000 Governance and National Values (5,426,285) 0744000 Performance and Productivity (783,971) Management 66 No.

4 Supplementary Appropriation 2021 FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Kshs.

Appropriations in Aid Kshs.

R2091 The amount required in the year ending 30th June, 2021 for current expenses of the Teachers Service Commission in the following programmes 7,927,200,000 30,000,000 0509000 Teacher Resource Management 7,985,788,649 0510000 Governance and Standards (2,822,385) 0511000 General Administration, Planning and Support Services (55,766,264) 30,000,000 R2101 The amount required in the year ending 30th June, 2021 for current expenses of the National Police Service Commission in the following programmes 50,500,000 0620000 National Police Service Human Resource Management 50,500,000 R2111 The amount required in the year ending 30th June, 2021 for current expenses of the Auditor General in the following programmes 407,944,100 0729000 Audit Services 407,944,100 SUBCLASS TOTAL 52,035,769,939 (7,915,900,552) Development Expenditure D1011 The amount required in the year ending 30th June,2021 for capital expenses of the Executive Office of the President in the following programmes 2,534,956,237 0702000 Cabinet Affairs 10,000,000 0703000 Government Advisory Services 114,000,000 0704000 State House Affairs 7,500,000 0745000 Nairobi Metropolitan Services 2,403,456,237 D1064 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Vocational and Technical Training in the following programmes 36,506,533 35,000,000 0505000 Technical Vocational Education and Training (18,321,891) 35,000,000 67 2021 No.

4 Supplementary Appropriation FIRST SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Kshs.

Appropriations in Aid Kshs.

0507000 Youth Training and Development 54,828,424 D1071 The amount required in the year ending 30th June, 2021 for capital expenses of the National Treasury in the following programmes 17,043,497,317 827,671,663 0717000 General Administration Planning and Support Services 2,339,731,832 300,000,000 0718000 Public Financial Management 14,663,765,485 527,671,663 0719000 Economic and Financial Policy Formulation and Management 40,000,000 D1072 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Planning in the following programmes.

13,483,945,290 (8,520,000) 0706000 Economic Policy and National Planning 13,627,698,090 0707000 National Statistical Information Services (134,349,710) (8,520,000) 0708000 Monitoring and Evaluation Services (9,403,090) D1091 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department of Infrastructure 8,348,554,268 (12,845,492,253) in the following programmes 0202000 Road Transport 8,348,554,268 (12,845,492,253) D1092 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Transport in 10,310,000,000 25,198,794,154 the following programmes 0203000 Rail Transport 8,250,000,000 25,058,794,154 0205000 Air Transport 2,000,000,000 0216000 Road Safety 60,000,000 140,000,000 D1094 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Housing and Urban Development in the following programmes 7,980,834,251 765,000,000 68 No.

4 Supplementary Appropriation 2021 FIRST SCHEDULE (1) (2) (3) (4) Service or Purpose Supply Supplementary Vote No.

Kshs.

Appropriations in Aid Kshs.

0102000 Housing Development and Human Settlement 971,534,251 0105000 Urban and Metropolitan Development 7,009,300,000 765,000,000 D1112 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes 800,000,000 0101000 Land Policy and Planning 800,000,000 D1152 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Energy in the following programmes 10,781,332,678 1,766,949,491 0211000 General Administration Planning and Support Services (5,000,000) 40,000,000 0212000 Power Generation 4,289,000,000 329,000,000 0213000 Power Transmission and Distribution 7,967,300,000 1,277,849,491 0214000 Alternative Energy Technologies (1,469,967,322) 120,100,000 D1174 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Trade in the following programmes.

166,255,608 0307000 Trade Development and Promotion 166,255,608 D1193 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Petroleum in the following programmes 105,700,000 (400,000,000) 0215000 Exploration and Distribution of Oil and Gas 105,700,000 (400,000,000) D2043 The amount required in the year ending 30th June, 2021 for capital expenses of the Parliamentary Joint Services in the following programmes 1,500,000,000 General Administration, 0723000 Planning and Support Services 1,500,000,000 69 Supplementary Appropriation No.

4 2021 FIRST SCHEDULE (4) (1) (2) (3) Service or Purpose Supply Supplementary Vote No.

Kshs.

Appropriations in Aid Kshs.

D2111 The amount required in the year ending 30th June, 2021 for capital expenses of the Auditor General in the following programmes 50,000,000 0729000 Audit Services 50,000,000 SUBCLASS TOTAL 73,141,582,182 15,339,403,055 CLASS TOTAL 125,177,352,121 7,423,502,503 70 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply Appropriations in Kshs.

Aid Kshs.

Recurrent Expenditure R1023 The amount required in the year (95,554,141) ending 30th June, 2021 for current expenses of the State Department for Correctional Services in the following programmes 0604000 Correctional services (150,450,307) 0623000 General Administration, 54,896,166 Planning and Support Services R1035 The amount required in the year (17,850,540) ending 30th June, 2021 for current expenses of the State Department for Development of the ASAL in the following programmes 0733000 Accelerated ASAL (17,850,540) Development R1064 The amount required in the year (245,975,327) ending 30th June, 2021 for current expenses of the State Department for Vocational and Technical Training in the following programmes 0505000 Technical Vocational (244,426,349) Education and Training 0507000 Youth Training and (1,420,545) Development 0508000 General Administration, (128,433) Planning and Support Services R1065 The amount required in the year (1,984,500,000) ending 30th June, 2021 for current expenses of the State Department for University Education in the following programmes 0504000 University Education (1,914,845,276) (55,560,638) Research, Science, 0506000 Technology and Innovation 71 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Supplementary Supply Service or Purpose Vote No.

Appropriations in Aid Kshs.

Kshs.

0508000 General Administration, (14,094,086) Planning and Support Services R1066 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Early Learning & Basic Education in the following (1,121,630,486) programmes (24,127,362) 0501000 Primary Education 4,196,572 0502000 Secondary Education 0503000 Quality Assurance and (817,549,850) Standards 0508000 General Administration, (284,149,846) Planning and Support Services R1068 The amount required in the year IN ending 30th June, 2021 for current expenses of the State Department for Post Training and Skills Development in the (21,869,454) following programmes 0508000 General Administration, 7,325,020 Planning and Support Services (23,013,923) 0512000 Work Place Readiness Services (6,180,551) 0513000 Post Training Information Management R1071 The amount required in the year ending 30th June, 2021 for current expenses of the National Treasury in the following 4,427,514,306 programmes (21,131,385,982) 4,417,514,306 0717000 General Administration (13,403,687,589) Planning and Support Services Financial Public 0718000 (7,683,968,320) Management 0719000 Economic and Financial and Formulation Policy 8,682,749 Management 72 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Kshs.

Aid Kshs.

0720000 Market Competition (44,000,000) 0740000 Government Clearing Services (8,412,822) 10,000,000 R1091 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Infrastructure in the following programmes (269,716,545) 2,792,520,758 0202000 Road Transport (269,716,545) 2,792,520,758 R1093 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes (20,848,001) 0220000 Shipping and Maritime Affairs (20,848,001) R1094 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Housing & Urban Development in the following (56,578,457) programmes 0102000 Housing Development and Human Settlement (6,625,107) 0105000 Urban and Metropolitan Development (45,368,549) 0106000 General Administration Planning and Support Services (4,584,801) R1108 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Environment and Forestry in 210,000,000 the following programmes (197,816,643) 1002000 Environment Management and Protection 7,212,886 210,000,000 1010000 General Administration, Planning and Support Services 28,079,138 73 Supplementary Appropriation No.

4 2021 SECOND SCHEDULE (2) ) (4) (1) (3 Supply Supplementary Vote No.

Service or Purpose Appropriations in Aid Kshs.

Kshs.

1012000 Meteorological Services (128,491,087) 1018000 Forests and Water Towers (26,629,670) Conservation 1008000 Resources Surveys and (77,987,910) Remote Sensing R1109 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Water & Sanitation and Irrigation in the following (46,706,765) programmes 1001000 General Administration, (16,124,474) Planning and Support Services Resources Water 1004000 (9,190,861) Management 1017000 Water and Sewerage (2,494,567) Infrastructure Development 1014000 Irrigation and Land (17,698,095) Reclamation 1022000 Water Harvesting and (1,198,768) Storage for Irrigation R1134 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Culture and Heritage in the following (25,619,038) (292,250,000) programmes 0902000 Culture/ Heritage (30,432,352) (266,000,000) 0903000 The Arts (7,241,721) (7,250,000) 0904000 Library Services (1,714,725) (19,000,000) 0905000 General Administration, 13,769,760 Planning and Support Services R1152 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Energy in the following (50,000,000) 33,880,767 programmes 74 2021 No.

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

Service or Purpose Supply Appropriations in Aid Kshs.

Kshs.

0211000 General Administration 33,930,767 Planning and Support Services (13,000,000) 0212000 Power Generation (50,000) Energy Alternative 0214000 Technologies (37,000,000) R1162 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Livestock in the (325,400,000) following programmes 0112000 Livestock Resources Management and Development (325,400,000) R1173 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for cooperatives in the following programmes (38,223,219) 98,625,925 0304000 Cooperative Development and Management (38,223,219) 98,625,925 R1184 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Labour in the following programmes (78,600,000) 0910000 General Administration Planning and Support Services (1,800,000) 0906000 Promotion of the Best Labour Practice (44,170,016) 0907000 Manpower Development, Employment and Productivity Management (32,629,984) R1185 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following 18,000,000 programmes (666,610,529) 75 No.

4 2021 Supplementary Appropriation SECOND SCHEDULE (2) (3) (4) (1) Supplementary Supply Vote No.

Service or Purpose Appropriations in Aid Kshs.

Kshs.

0908000 Social Development and 18,000,000 Children Services (523,691,452) (123,491,216) 0909000 National Social Safety Net 0914000 General Administration, Planning and Support Services (19,427,861) R1192 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Mining in the following programmes (48,939,810) 1007000 General Administration Planning and Support Services (35,635,591) 1009000 Mineral Resources Management (5,578,126) 1021000 Geological Survey and Geoinformation Management (7,726,093) R1193 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Petroleum in the following programmes (6,200,729) 0215000 Exploration and Distribution of Oil and Gas (6,200,729) R1213 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Public Service in the following programmes (2,155,016,185) 0710000 Public Service Transformation (95,702,091) 0709000 General Administration Planning and Support Services (16,198,594) 0747000 National Youth Service (2,043,115,500) R1214 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Youth in the following programmes (14,796,164) 76 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Kshs.

Kshs.

0711000 Youth Empowerment (14,796,164) R1221 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for East African Community in the following programmes (68,690,000) 0305000 East African Affairs and Regional Integration (68,690,000) R1222 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes 43,144,741) 1013000 Integrated Regional Development (43,144,741) R1261 The amount required in the year ending 30th June, 2021 for current expenses of the Judiciary in the following programmes (29,157,697) 0610000 Dispensation of Justice (29,157,697) R1311 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Registrar of Political Parties (15,470,000) in the following programmes 0614000 Registration, Regulation and Funding of Political Parties (15,470,000) R1321 The amount required in the year ending 30th June, 2021 for current expenses of Witness Protection Agency in the following programmes (6,700,000) 0615000 Witness Protection (6,700,000) R2011 The amount required in the year ending 30th June, 2021 for current expenses of the Kenya National Commission of Human Rights in the following programmes.

(19,047,276) 77 No.

4 2021 Supplementary Appropriation SECOND SCHEDULE (1) (2) (3) (4) Supplementary Supply Service or Purpose Vote No.

Appropriations in Kshs.

Aid Kshs.

0616000 Protection and Promotion of Human Rights (19,047,276) R2021 The amount required in the year ending 30th June, 2021 for current expenses of the National Land Conunission in the following (95,000,000) programmes.

0116000 Land Administration and Management (95,000,000) R2041 The amount required in the year ending 30th June, 2021 for current expenses of the Parliamentary Service Commission in the following (100,000,000) programmes (100,000,000) 0722000 Senate Affairs R2042 The amount required in the year ending 30th June, 2021 for current expenses of the National Assembly in the following programmes (1,400,000,000) 0721000 National Legislation, (1,400,000,000) Representation and Oversight R2051 The amount required in the year ending 30th June, 2021 for current expenses of Judicial Service Commission in the following programmes.

(57,900,000) 0619000 General Administration, Planning and Support Services (57,900,000) R2061 The amount required in the year ending 30th June, 2021 for current expenses of the Commission on Revenue Allocation in the following (42,400,000) programmes Inter-Governmental 0737000 (42,400,000) Transfers and Financial Matters 78 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Service or Purpose Supply Supplementary Vote No.

Appropriations in Aid Kshs.

Kshs.

R2121 The amount required in the year ending 30th June, 2021 for current expenses of the Controller Of Budget in the following programmes (37,181,551) 0730000 Control and Management of Public finances (37,181,551) R2131 The amount required in the year ending 30th June, 2021 for current expenses of the Commission On Administrative in following Justice the programmes (24,300,000) Promotion of 0731000 Administrative Justice (24,300,000) R2141 The amount required in the year ending 30th June, 2021 for current expenses of the National Gender and Equality Commission in the following programmes.

(46,244,215) 0621000 Promotion of Gender Equality and Freedom from Discrimination (46,244 ,215) R2151 The amount required in the year ending 30th June, 2021 for current expenses of the Independent Policing Oversight Authority in the following programmes (44,900,000) 0622000 Policing Oversight Services (44,900,000) SUBCLASS TOTAL (30,649,973,495) 7,288,291,756 Development Expenditure D1021 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Interior & Citizen Services in 99,000,000 the following programmes (3,096,923,758) (381,085,842) 0601000 Policing Services 79 No.

4 2021 Supplementary Appropriation SECOND SCHEDULE (1) (2) ) (4) (3 Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Kshs.

Kshs.

0602000 Planning, Policy Coordination and Support Service (1,818,595,033) 0603000 Government Printing Services (25,015,000) 0605000 Migration & Citizen Services Management (208,927,863) 0625000 Road Safety 100,467,322 100,000,000 0626000 Population Management Services (763,767,342) (1,000,000) D1023 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Correctional Services in the following programmes (526,520,156) 0604000 Correctional services (526,520,156) D1032 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Devolution in the following programmes (1,562,910,747) 0712000 Devolution Services (1,562,910,747) D1035 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Development of the ASAL in the following programmes (1,819,905,134) 0733000 Accelerated ASAL Development (1,819,905,134) D1041 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Defence in the following programmes 534,192,384 0801000 Defence 534,192,384 D1052 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Foreign Affairs in the following programmes (185,000,000) 80 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) ) (4) (3 Vote No.

Service or Purpose Supply Supplementary Appropriations in Kshs.

Aid Kshs.

0714000 General Administration Planning and Support Services (30,000,000) 0715000 Foreign Relation and Diplomacy (83,000,000) 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation (72,000,000) D1065 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for University Education in the following programmes (2,003,976,930) 238,000,000 238,000,000 0504000 University Education (2,003,976,930) D1066 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Early Learning and Basic Education in the following programmes (86,380,000) (200,000,000) 0501000 Primary Education 268,399,986 (200,000,000) 0502000 Secondary Education (674,105,786) 0503000 Quality Assurance and Standards 339,325,800 0508000 General Administration, Planning and Support Services (20,000,000) D1081 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Health in the following programmes.

(3,412,248,805) 8,272,522,591 0401000 Preventive, Promotive & RMNCAH 2,264,461,195 8,870,522,591 0402000 National Referral & Specialized Services (300,375,000) (650,000,000) 0403000 Health Research and Development 45,945,000 0405000 Health Policy, Standards and Regulations (5,422,280,000) 52,000,000 81 2021 Supplementary Appropriation No.

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

Service or Purpose Appropriations in Kshs.

Aid Kshs.

D1093 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Shipping and Maritime in the - (285,000,000) following programmes 0220000 Shipping and Maritime (285,000,000) Affairs - The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Public Works in the following (427,500,000) D1095 programmes 0103000 Government Buildings (216,600,000) 0104000 Coastline Infrastructure and Pedestrian Access (167,200,000) 0106000 General Administration Planning and Support Services (8,500,000) and 0218000 Regulation Development of the Construction Industry (35,200,000) D1108 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Environment and Forestry in the (586,600,000) (1,661,000,000) following programmes 1002000 Environment Management and Protection 55,376,428 (87,000,000) 1012000 Meteorological Services (298,002,708) 1018000 Forests and Water Towers (343,973,720) (1,574,000 ,000) Conservation D1109 The amount required In the year ending 30th June,2021 for capital expenses of the Ministry of Water & Sanitation and Irrigation in the following programmes (1,776,106,797) 3,957,578,330 1001000 General Administration, Planning and Support Services (20,000,000) 50,000,000 1004000 Water Resources Management (181,400,328) 82 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Kshs.

Aid Kshs.

(50,000,000) 1017000 Water and Sewerage Infrastructure Development 1,670,965,211 2,007,578,330 1014000 Irrigation and Land (1,678,000,000) (100,000,000) Reclamation 1015000 Water Storage and Flood (769,881,480) 2,050,000,000 Control 1022000 Water Harvesting and (797,790,200) Storage for Irrigation D1122 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Information Communications and Technology & Innovation in the following programmes (125,100,000) 1,700,000,000 Infrastructure 0210000 ICT Development (245,100,000) 1,700,000,000 0217000 E-Government Services 120,000,000 D1123 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Broadcasting Telecommunications in the (415,745,000) following programmes 0208000 Information And (326,575,000) Communication Services 0209000 Mass Media Skills (34,500,000) Development 0221000 Film Development (54,670,000) Services Programme D1132 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Sports in the following (77,785,000) (10,784,887,790) programmes 0901000 Sports (77,785,000) (10,784,887,790) D1134 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Culture and Heritage in the (10,734,440) following programmes 83 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply Appropriations in Aid Kshs.

Kshs.

0902000 Culture/ Heritage (27,800,000) 0904000 Library Services 17,065,560 D1162 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Livestock in the following programmes (1,225,928,667) 70,000,000 0112000 Livestock Resources (1,225,928,667) 70,000,000 Management and Development D1166 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes (1,618,220,000) (251,000,000) 0111000 Fisheries Development and Management (1,487,980,000) (251,000,000) 0118000 Development and Coordination of the Blue Economy (130,240,000) D1169 The amount required in the year ending 30th June,2021 for capital expenses of the State Department for Crop Development & Agricultural Research in the following programmes (2,592,773,077) (1,385,200,000) 0107000 General Administration Planning and Support Services (164,997,628) (300,000,000) 0108000 Crop Development and Management (2,364,190,946) (1,085,200,000) 0109000 Agribusiness and Information Management (395,103) 0120000 Agricultural Research & Development (63,189,400) D1173 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Cooperatives in the following programmes (224,694,568) 84 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Supplementary Service or Purpose Supply Vote No.

Appropriations in Kshs.

Aid Kshs.

0304000 Cooperative Development and Management (224,694,568) D1175 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Industrialization in the following programmes (728,380,684) 0301000 General Administration Planning and Support Services (490,138,397) 0302000 Industrial Development and Investments 90,650,042 0303000 Standards and Business Incubation (328,892,329) D1184 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Labour in the following programmes (982,426,063) 0906000 Promotion of the Best (50,000,000) Labour Practice 0907000 Manpower Development, Employment and Productivity Management (932,426,063) D1185 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following (468,230,000) programmes 0908000 Social Development and Children Services (108,000,000) (360,230,000) 0909000 National Social Safety Net D1192 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Mining in the following (257,100,000) programmes 85 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (3) (4) Supplementary Supply Service or Purpose Vote No.

Appropriations in Aid Kshs.

Kshs.

1009000 Mineral Resources Management (190,359,012) 1021000 Geological Survey and (66,740,988) Geoinformation Management D1202 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Tourism in the (760,900,000) following programmes 0306000 Tourism Development and Promotion (760,900,000) D1203 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Wildlife in the following 135,000,000 (190,750,000) programme 1019000 Wildlife Conservation and Management (190,750,000) 135,000,000 D1212 The amount required in the year ending 30th June, 2021 for capital expenditure for the State (116,000,000) 640,000,000 Department for Gender 0912000 Gender Empowerment (116,000,000) 640,000,000 D1213 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Public Service in the following programmes (256,505,600) Public Service 0710000 Transformation (231,505,600) 0747000 National Youth Service (25,000,000) D1214 The amount required in the year ending 30th June, 2021 for capital of the State expenses Department for Youth in the following programmes (254,168,000) (254,168,000) 0711000 Youth Empowerment 86 No.

4 Supplementary Appropriation 2021 SECOND SCHEDULE (1) (2) (4) (3) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Kshs.

Kshs.

D1222 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Regional and Northern Corridor Development in the (274,350,100) following programmes 10,000,000 1013000 Integrated Regional (274,350,100) 10,000,000 Development D1252 The amount required in the year ending 30th June, 2021 for capital expenses of the State Law Office and Department of Justice in the (62,000,000) following programmes 0607000 Governance, Legal 36,000,000 Training and Constitutional Affairs 0609000 General Administration, (98,000,000) Planning and Support Services D1261 The amount required in the year ending 30th June, 2021 for capital expenses of the Judiciary in the fol (1,249,311,000) lowing programmes 1,106,393,000 0610000 Dispensation of Justice (1,249,311,000) 1,106,393,000 D2031 The amount required in the year ending 30th June, 2021 for capital expenses of the Independent Electoral and Boundaries Commission in the following (75,000,000) programmes 0617000 Management of Electoral (75,000,000) Processes D2091 The amount required in the year ending 30th June, 2021 for capital expenses of the Teachers Service Commission in the 40,000,000 following programmes 0511000 General Administration, 40,000,000 Planning and Support Services SUBCLASS TOTAL (27,450,174,526) 2,235,598,515 CLASS TOTAL (58,100,148,021) 9,523,890,271 GRAND TOTAL 67,077,204,100 16,947,392,774.