The Supplementary Appropriation No 2 Act 2022 - as Plain Text by MWakili

NATIONAL COLNCIL FOR LAW REPORTING U3R^ y SPECIAL ISSUE Kenya Gazette Supplement No.

104 (Acts No.

20) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2022 NAIROBI, 23rd June, 2022 CONTENT A ct Page 199 The Supplementary Appropriation (No.

2) Act, 2022 HATioufi L ciiaacii.

fou li iiv nt PORi iiiG 08 JUL P.

O.

Box 10443- 00100, NAIROBI KEr>iYA TEL: 2719231 FAX: 2712684 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 199 THE SUPPLEMENTARY APPROPRIATION (No.

2) ACT, 2022 No.

20 of 2022 Date of Assent: 21st June, 2022 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, 2022, 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 mencement.

f orce Appropriation (No.

2) Act, 2022 and shall come into upon publication in the Gazette.

Issue of K Shs 2.

The Treasury may issue the sum of seventy nine 79,747,486,927 billion, seven hundred and forty seven million, four out of the Consolidated hundred and eighty six thousand, nine hundred and twenty Fund for the it seven shillings out of the Consolidated Fund and apply Service of the year ending 30th towards the supply granted for the service of the year June, 2022.

ending on the 30th June, 2022.

Appropriation of 3.

The sum granted by section 2 shall be appropriated the money t he for the several services and purposes specified in granted.

second column of the First Schedule, in the amounts specified in the third column of that Schedule.

Appropriations in su m4.

In addition to the sum granted by section 2, the Aid.

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

200 2022 Supplementary Appropriation (No.

2) No.

20 Reduction of 5.

The supply granted for the services of the year KShs.

24,704,613,328.

ending on 30' June, 2022, in respect of Votes RlOl l, R1021, R1023, R1064, R1071, R1081, R1091, R1095, R1108, R1109, R1152, R1162, R1166, R1169, R1173, R1214, R1321, R2011, R2021, R2051, R2061, R2111, R2121, R2131, R2151, DlOl l, D1035, D1071, D1094, D1109, D1152, D1162, D1169, D1174, D1184, D1214, is D2111, in accordance with the Appropriation Act, 2021, of the reduced by the amounts specified in the third column Second Schedule.

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

in Aid (Kshs) Recurrent Expenditure R1032 The amount required in the year ending 30th June, 2022 for current expenses of the State Department of Devolution in the 200,000,000 400,000,000 following programmes 0712000 Devolution Services 213,348,672 400,000,000 0732000 General Administration, Planning and (13,348,672) Support Services R1041 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Defence int he f oll owing 1,760,000,000 pr ogr am m es 1,800,000,000 0801000 Defence 0803000 General Administration, Planning and (40,000,000) Support Services R1052 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Foreign Affairs in the following 914,800,000 84,670,555 pr ogr am m es 0714000 General Administration Planning and 16,800,000 Support Services 898,000,000 84,670,555 0715000 Foreign Relation and Diplomacy R1065 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for University Education 153,000,000 1,252,6923 9 in the following programmes 20 1 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply {KShs) Appropriations No.

in Aid (Kshs) 153,000,000 1,176,060,309 0504000 University Education 0506000 Research, Science, Technology and (3,500,000) 76,632,000 I nnovation 0508000 General Administration, Planning and 3,500,000 Support Services R1066 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Early Learning & Basic Education in the following 94,227,000 pr ogr am m es 102,600,000 0501000 Primary Education (90,000,000) 0503000 Quality Assurance and Standards 0508000 General Administration, Planning and 81,627,000 Support Services R1072 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Planning in the 7,500,000 following programmes 0706000 Economic Policy and National 1,777,564 Planning 0708000 Public Investment Management (770,718) Monitoring and Evaluation Services 0709000 General Administration Planning and 6,493,154 Support Services R1094 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Housing & Urban 230,351,630 Development in the following programmes.

0102000 Housing Development and Human (42,100,000) Settlem ent 269,075,821 0105000 Urban and Metropolitan Development 0106000 General Administration Planning and 3,375,809 Support Services R1112 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Lands and Physical Planning in 51,200,000 the following programmes 0101000 Land Policy and Planning 51,200,000 202 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply (KShs) Appropriations No.

in Aid (Kshs) R1132 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Sports Development in the following programmes 5,500,000 0901000 Sports 5,500,000 R1134 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Culture and Heritage in the following pr ogr ammes 44,200,000 44,200,000 0904000 Library Services R1174 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Trade & Enterprise Development in the following programmes.

52,500,000 52,500,000 0307000 Trade Development and Promotion R1175 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Industrialization in 20,000,000 8,000,000 the following programmes 0301000 General Administration Planning and 20,000,000 Support Services 0302000 I ndustrial Development and Inv estm ents 8,000,000 R1184 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Labour in the following pr ogr am m es 63335,000 0910000 General Administration Planning and Support Services 5,900,000 0906000 Promotion of the B est L abour Practice 400,000 0907000 Manpower Development, 57,035,000 Employment and Productivity Management R1185 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Social Protection Senior Citizens Affairs & Special Programmes in the following programmes.

1,040,000,000 203 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply (KSlis) Appropriations No.

in Aid (Kshs) 0908000 Social Development and Children Services (12,904,464) 0909000 National Social Safety Net 1,050,000,000 0914000 General Administration, Planning and Support Services 2,904,464 R1194 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Petroleum & Mining in the follovring programmes 49,292,440,886 0215000 Exploration and Distribution of Oil and G as 49,309,440,886 1007000 General Administration Planning and Support Services (17,000,000) R1202 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Tourism in the following programmes 5,000,000 673,889,000 0306000 Tourism Development and Promotion 5,000,000 673,889,000 R1203 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Wildlife in the following programmes 990,000,000 800,000,000 Conservation an d 1019000 W ildlife Management 990,000,000 800,000,000 R1212 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Gender in the following programmes 6,023,200 0913000 General Administration, Planning and Support Services 6,023,200 R1221 The amount required in the year ending 30th June, 2022 for current expenses of the State Department f or East African Community in the following programmes.

19,429,278 0305000 East African Affairs and Regional Integration 19,429,278 R1222 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Regional and 204 2022 Supplementary Appropriation (No.

2} No.

20 (4) (3) (2) (1) Supplementary Vote Supply (KShs) Appropriations Sendee or Purpose No.

in Aid (Kshs) Northern Corridor Development int he following programmes 50,000,000 50,000,000 1013000 Integrated Regional Development R1252 The amount required in the year ending 30th June, 2022 for current expenses of the State Law Office and Department of Justice 40,000,000 in the following pr ogr ammes 16,000,000 0606000 Legal Services 0609000 General Administration, Planning and 24,000,000 Support Services R1261 The amount required in the year ending 30th June, 2022 for current expenses of the 122,000,000 Judiciary in the following programmes 122,000,000 0610000 Dispensation of Justice R1271 The amount required in the year ending 30th June, 2022 for current expenses of the Ethics and Anti-Corruption Commission in 260,000,000 the following programmes 260,000,000 0611000 Ethics and Anti-Corruption R1281 The amount required in the year ending 30th June, 2022 for current expenses of the National I ntelligence Service in the 1,300,000,000 following programmes 1,300,000,000 0804000 National Security Intelligence R1311 The amount required in the year ending 30th June, 2022 for current expenses of the Office of the Registrar of Political Parties in 969,000,000 the following programmes 0614000 Registration, Regulation and Funding 969,000,000 of Political Parties R2091 The amount required in the year ending 30th June, 2022 for current expenses of the T eachers Ser vice C ommission inthe2,073,286,774 148,000,000 following programmes 2,073,286,774 15,000,000 0509000 Teacher Resouree Management 0511000 General Administration, Planning and 133,000,000 Support Services 59,763,793,768 3,367,251,864 SUB-CLASS TOTAL 205 2022 Supplementary Appropriation (No.

2) No.

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

in Aid (Kshs) Development Expenditure D106S The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for University Education in the following programmes.

.

32,598,600 0504000 University Education 32,598,600 D1066 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Early Learning and Basic Education in the following pr ogr am m es 1,425,000,000 32,022,388 0501000 Primary Education 1,333,000,000 32,022,388 92,000,000 0502000 Secondary Education D1072 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Planning in the 10,000,000 ( 10,000,000) following programmes 0707000 National Statistical I nf orm ation Services 10,000,000 ( 10,000,000) D1081 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Health in the following pr ogr am m es 110,005,608 (4,760,111,337) 0401000 Preventive, Promotive & Reproductive Health 213,449,838 (4,275,229,888) 0402000 National Referral & Specialized Services 150,430,770 ( 100,000,000) 100,000,000 0403000 Health Research and Development 0405000 Health Policy, Standards and Regulations (353,875,000) (384,881,449) D1091 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department of Infrastructure in the following programmes 16,431,000,000 10,721,000,000 206 2022 Supplementary Appropriation (No.

2} No.

20 (4) (3) (2) (1) Supplementary Vote Supply (Kslis) Appropriations Service or Purpose No.

in Aid (Kshs) 16,431,000,000 10,721,000,000 0202000 Road Transport D1108 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Environment and Forestry in 200,000,000 (275,000,000) the following programmes 1018000 Forests and W ater T owers 200,000,000 (275,000,000) Conservation D1112 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Lands and Physical Planning 238,000,000 in the following programmes 238,000,000 0101000 Land Policy and Planning D1166 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the 308,000,000 following progr ammes 0118000 Development and Coordination of 308,000,000 the Blue Economy D1173 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Cooperatives in the 58,110,151 following programmes 0304000 Cooperative Development and 58,110,151 Management D1175 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Industrialization in 175,000,000 the following programmes 0302000 I ndustrial Development and Inv estm ents 164,917,000 0303000 Standards and Business Incubation 10,083,000 D1185 The amount r equired in the year ending 30th June, 2022 for capital expenses of the State Department for Social Protection, Senior Citizens Affairs and Special Programs in the following 473,700,000 pr ogr ammes 207 2022 Supplementary Appropriation (No.

2) No.

20 (J) (2) (3) (4) Supplementary Vote Service or Purpose Supply (Kshs) Appropriations No.

in Aid (Kshs) 0908000 Social Development and Children Services 150,000,000 0909000 National Social Safety Net 323,700,000 D1212 The amount required in the year ending 30th June, 2022 for capital expenditure for the State Department for Gender in the f ollowing pr ogrammes int he following programmes 5,521,800 5,521,800 0912000 Gender Empowerment D1222 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Regional and Northern Corridor Development in the 503,000,000 following programmes 503,000,000 1013000 Integrated Regional Development D1252 The amount required in the year ending 30th June, 2022 for capital expenses of the State Law Offi ce and Department of 6,500,000 Justice in the following programmes 0607000 Govern ance, Legal Training and Constitutional A ffairs 6,500,000 D2141 The amount required in the year ending 30th June, 2022 for capital expenses of the National Gender and Equality 7,257,000 Commission in the following programmes 0621000 Promotion of Gender Equality and Freedom from Discrimination 7,257,000 SUB-CLASS TOTAL 19,983,693,159 5,707J)ll ,051 CLASS TOTAL 79,747,486,927 9,075,162,915 208 2022 Supplementary Appropriation (No.

2) No.

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

in Aid(KSlis) Recurrent Expenditure Rl Ol l The amount required in the year ending 30th June, 2022 for current expenses of the Executive Offi ce of the Pr esident in the (5,309,650,000) 8,835,523,881 following programmes 79,024.146 5,860,500 0702000 Cabinet A ffairs 63,819,000 0703000 Govern ment Advisory Services 3,287,178,871 19,723,381 0704000 State House A ffairs 70,267,983 0734000 Deputy President Services (8,809,940,000) 8,809,940,000 0745000 Nairobi Metropolitan Services R 1021 The amount required in the year ending 30th June, 2022 for current expenses of the State Department of Interior & Citizen (260,000,000) 5,000,000 Services in the following programmes (485,000,000) 0601000 Policing Services 0605000 Migration & Citizen Services 31,000,000 Management 100,000,000 0625000 Road Safety (100,000,000) 0626000 Population Management Services 0629000 General Administration and Support Services 194,000,000 5,000,000 R1023 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Correctional Services (800,000,000) in the following programmes 0627000 Prison Services (800,000,000) R1064 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Vocational and Technical Training in the following (10,800,000) 58,770,156 pr ogr am m es 0505000 Technical V ocational Education and (5,000,000) 58,770,156 Training 0508000 General Administration, Planning and (5,800,000) Support Services 209 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply (KShs) Appropriations No.

in Aid(KShs) R1068 The amount required in the year ending 30th June, 2022 fo r current expenses of the State Department fo r Post Training and Skills Development in the fo llowing pr ogr am m es 0508000 General Administration, Planning and Support Services (4,546,813) 0512000 W ork Place Readiness Services 5,302,898 0513000 Post Training Information Management (756,085) R1071 The amount required in the year ending 30th June, 2022 fo r current expenses of the National Treasury in the following pr ogr am m es (984,000,000) 5,500,000 0717000 General Administration Planning and Support Services 1,110,964,418 5,500,000 0718000 Public Financial Management (2,109,854,787) 0719000 Economic and Financial Policy Formulation and Management 12,912,646 1,977,723 0740000 Government Clearing Services R1081 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Health in the f ollowing pr ogr am m es (150,430,770) 1,028,000,000 0401000 Preventive, Promotive & Reproductive Health 640,660 78,000,000 0402000 National Referral & Specialized Services (137,282,448) 950,000,000 0404000 General Administration, Planning & 188,787,953 Support Services 0405000 Health Policy, Standards and Regulations (202,576,935) R1091 The amount required in the year ending 30th June, 2022 for current expenses of the State Department of Infrastructure in the (100,000,000) (350,000,000) following programmes 0202000 Road Transport (100,000,000) (350,000,000) 2 10 2022 Supplementary Appropriation (No.

2) No.

20 (4) (1) (2) (3) Supplementary Vote Supply (KSlis) Appropriations Service or Purpose No.

in Aid(KSlis) R109S The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Public Works in the following programmes (31,900,000) 0103000 Government Buildings (13,180,285) 0106000 General Administration Planning and Support Services (10,719,715) 0218000 Regulation and Development of the Construction Industry (8,000,000) R1108 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Environment and Forestry in (25,000,000) the following programmes 1002000 Environment Management and Protection 40,000,000 1012000 Meteorological Services (65,000,000) R1109 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Water & Sanitation and Irr igation in the following programmes (29,653,052) 1001000 General Administration, Planning and Support Services (12,355,545) 1017000 Water and Sewerage Infrastmcture Development (17,297,507) R1122 The amount required in the year ending 30th June, 2022 for current expenses of the State Department f or I nformation Communications and Technology & I nnovation in following programmes 0207000 General Administration Planning and Support Services 440,612 1,490,388 0210000 ICT Infrastmcture Development 0217000 E-Govem m ent Services (1,931,000) R1152 The amount required in the year ending 30th June, 2022 for current expenses of the Ministry of Energy in the following pr ogr am m es (50,000,000) 2 11 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply (KShs) Appropriations No.

in Aid(KShs) 0211000 General Administration Planning and (2,973,000) Support Services 0212000 Power Generation (15,000,000) 0213000 Power Transmission and Distribution (18,027,000) (14,000,000) 0214000 Alternative Energy Technologies R1162 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for L ivestock int he following programmes (51J>00,000) 0112000 Livestock Resources Management and Development (51,900,000) R1166 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following pr ogr am m es (13,200,000) 0111000 Fisheries Development and Management (11,681,211) 0117000 General Administration, Planning and Support Services (1,518,789) R1169 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Crop Development & Agricultural Research in the f ollowing pr ogr am m es (21J>00,000) 0107000 General Administration Planning and Support Services 33,000,000 0108000 Crop Development and Management (49,900,000) 0109000 A gribusiness and I nformation Management (2,000,000) 0120000 A gricultural Research & Development (3,000,000) R1173 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for cooperatives in the following programmes (10,844,070) 212,799,637 0304000 Cooperative Development and Management (10,844,070) 212,799,637 2 12 2022 Supplementary Appropriation (No.

2) No.

20 (4) (1) (3) (2) Supplementary Vote Supply (KSlis) Appropriations Service or Purpose No.

in Aid(KShs) R1213 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Public Service in the following programmes 7,000,000 0710000 Public Service Transformation (6,000,000) 7,000,000 0709000 General Administration Planning and 6,000,000 Support Services R1214 The amount required in the year ending 30th June, 2022 for current expenses of the State Department for Youth Affairs in the (13,000,000) following programmes 0711000 Youth Empowerment Services (13,000,000) R1321 The amount required in the year ending 30th June, 2022 for current expenses of Witness Protection Agency in the following (20,000,000) pr ogr am m es 0615000 Witness Protection (20,000,000) R2011 The amount required in the year ending 30th June, 2022 W current expenses of the Kenya National Commission of Human Rights in the following programmes (9,000,000) 0616000 Protection and Promotion of Human Rights (9,000,000) R2021 The amount required in the year ending 30th June, 2022 for current expenses of the National Land Commission in the following (7,000,000) pr ogr am m es 0 116000 L and A dm inistration and Management (7,000,000) R2051 The amount required in the year ending 30th June, 2022 for current expenses of Judicial Service Commission in the following pr ogr am m es (13,200,000) 0619000 General Administration, Planning and Support Services (13,200,000) R2061 The amount required in the year ending 30th June, 2022 for current expenses of the Commission on Revenue Allocation in the following programmes (19,589,554) 2 13 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply (KShs) Appropriations No.

in Aid(KShs) 0737000 Inter-Govemmental Transfers and Financial M att ers (19,589,554) R2111 The amount required in the year ending 30th June, 2022 for current expenses of the Auditor General int he f ollowing pr ogr am m es (69,000,000) 110,000,000 0729000 Audit Services (69,000,000) 110,000,000 R2121 The amount required in the year ending 30th June, 2022 for current expenses of the Office of the Controller Of Budget in the following programmes (6,500,000) 0730000 Control and Management of Public fin an c es (6,500,000) R2131 The amount required in the year ending 30th June, 2022 for current expenses of the Commission On Administrative Justice in the following programmes (10,000,000) 0731000 Promotion of A dministrative Justice (10,000,000) R2151 The amount required in the year ending 30th June, 2022 for current expenses of the I ndependent Policing Oversight Authority in (14,410,674) the following programmes 0622000 Policing Oversight Services (14,410,674) SU B -CLA SS TOTAL (8,030,978,120) 9,912,593,674 2 14 2022 Supplementary Appropriation (No.

2) No.

20 SECOND SCHEDULE (I ) (4) (3) (2) Vote Service or Purpose Supply (KShs) Supplementary No.

Appropriations in Aid (KShs) Development Expenditure Dl Ol l The amount required in the year ending 30th June, 2022 for capital expenses of the Executive Offl ce of the President in the (591,030,023) 1,519,920,580 f ollowing pr ogrammes 0703000 Government Advisory Services (71,109,443) 0745000 Nairobi Metropolitan Services (519,920,580) 1,519,920,580 D1021 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Interior & Citizen 200,000,000 Services in the following programmes 0605000 Migration & Citizen Services 200,000,000 Management D103S The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Development of the (232,000,000) ASAL in the following programmes (232,000,000) 0733000 Accelerated ASAL Development D1071 The amount required in the year ending 30th June, 2022 for capital expenses of the National Treasury in the following (4,184JI93,617) 6,571,824,523 pr ogr am m es 1,000,000,000 9,381,493,477 0203000 Rail Transport - (2,240,000,000) 0204000 Marine Transport (4 ,744,993,617) (569,668,954) 0718000 Public Financial Management 0719000 Economic and Financial Policy Formulation and Management (440,000,000) D1093 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department f or Shipping and (80,000,000) Maritime in the following programmes.

.

(80,000,000) 0220000 Shipping and Maritime Affairs D1094The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Housing and Urban Development in the following programmes.

(2,550,000,000) 2 15 2022 Supplementary Appropriation (No.

2) No.

20 (1) (2) (3) (4) Vote Service or Purpose Supply (KShs) Supplementary No.

Appropriations in Aid (KShs) 0102000 Housing Development and Human (2,750,000,000) Settlement 0105000 Urban and Metropolitan Development 200,000,000 D1095 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Public Works in the following programmes (1,920,370) 0103000 Govern ment Buildings 0104000 Coastline I nfrastructure and 1,920,370 Pedestrian A ccess D1109 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Water & Sanitation and (1,450,000,000) Irrigation in the following programmes (2,305,500,000) 1017000 Water and Sewerage Infrastructure (2,395,500,000) (1,250,000,000) Development 1015000 Water Storage and Flood Control - (200,000,000) 1022000 Water Harvesting and Storage for 90,000,000 Irrigation D1122 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for I nformation Communications and Technology & - (1,500,000,000) Innovation in the following programmes.

.

.

- (1,500,000,000) 0210000 ICT Infrastructure Development D1152The amount r equired in the year ending 30th June, 2022 for capital expenses of the M inistry of Energy in the (531,000,000) (7,816,000,000) following programmes 0213000 Power Transmission and Distribution (263,000,000) (7,950,000,000) (268,000,000) 134,000,000 0214000 Alternative Energy Technologies D1162 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for L ivestock int he (60,100,000) following programmes 0112000 Livestock Resources Management (60,100,000) and Development 2 16 2022 Supplementary Appropriation {No.

2) No.

20 (1) (3) (4) (2) Vote Service or Purpose Supply (KShs) Supplementary No.

Appropriations in Aid (KShs) D1169 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Crop Development & Agricultural Research int he f oll owing (4,551J43,800) (663,000,000) pr ogr am m es 0107000 General Administration Planning and 225,203,560 Support Services (4,777,147,360) (440,000,000) 0108000 Crop Development and Management 0109000 A gribusiness and I nformation (198,000,000) Management 0120000 Agricultural Research & (25,000,000) Development D1174The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Trade and Enterprise (115,000,000) Development in the following programmes.

(115,000,000) 0307000 Trade Development and Promotion D1184 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of L abour int he f ollowing (63,335,000) pr ogr am m es 0907000 M anpower Development, (63,335,000) Employment and Productivity Management D1194 The amount required in the year ending 30th June, 2022 for capital expenses of the Ministry of Petroleum & Mining in the following programmes (5,928,894) 1009000 Mineral Resources Management 1021000 Geological Survey and 5,928,894 Geoinformation Management D1213 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Public Service in the 100,100,000 following programmes 0710000 Public Service Transformation 100,100,000 D1214 The amount required in the year ending 30th June, 2022 for capital expenses of the State Department for Youth Affairs in (1,294,732,768) (38J>50,694) the following programmes (1,294,732,768) (38,950,694) 0711000 Youth Empowerment Services 2 17 2022 Supplementary Appropriation (No.

2) No.

20 (4) (3) (1) (2) Vote Supply (KShs) Supplementary Service or Purpose No.

Appropriations in Aid (KShs) D2111 The amount required in the year ending 30th June, 2022 for capital expenses of the Auditor General int he f ollowing (194,000,000) pr ogr am mes 0729000 A udit Services (194,000,000) SUB-CLASS TOTAL (16,673,635,208) (3,156,105,591) CLASS TOTAL (24,704,613,328) 6,756,488,083 GRAND TOTAL 55,042,873,599 15,831,650,998.