The Supplementary Appropriation No 2 Act No 6of 2021 - as Plain Text by MWakili

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

126 (Acts No.

6) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2021 NAIROBI, 30th June, 2021 CONTENT Act PAGE The Supplementary Appropriation (No.

2) Act, 2021 91 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED 06 JUL 2 021 RO.

Box 10443 00100, NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 91 THE SUPPLEMENTARY APPROPRIATION (NO.

2) ACT, 2021 No.

6 of 2021 Date of Assent: 29th June, 2021 Date of Commencement: 30th June, 2021 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 ENACTED by the Parliament of Kenya as follows - 1.

This Act may be cited as the Supplementary Short title Appropriation (No.

2) Act, 2021.

2.

The Treasury may issue the sum of twenty two Issue of KShs billion eight hundred fifty six million three hundred eighty 22,856,387,726 out of the seven thousand seven hundred twenty six shillings out of Consolidated the Consolidated Fund and apply it towards the supply Fund for the Service granted for the service of the year ending on the 30th June, of the year 2021.

Ending 30th June, 2021.

3.

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

specified in the third column of that Schedule.

4.

In addition to the sum granted by section 2, the Appropriation sum specified in the fourth column of the First and Second in Aid.

Schedules 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 Reduction of ending on 30th June, 2021 in respect of Votes R1011, KShs.

R1023, R1041, R1068, R1071, R1072, R1091, R1092, 15,344,309,985 R1094, R1095, R1108, R1109, R1112, R1132, R1166, R1169, R1184, R1192, R1221, R1261, R1311, R1321, R2011, R2021, R2041, R2042, R2061, R2101, R2111, R2121, R2141, R2151, D1064, D1066, D1071, D1091, D1112, D1152, D1166, D1175, D1184, D1202, D1252, 92 No.

6 Supplementary Appropriation (No.

2) 2021 D1291, D2043, D2091, D2141 in accordance with the Appropriation Act, 2020 is reduced by the amounts specified in the third column of the Second Schedule.

93 Supplementary Appropriation (No.

2) No.

6 2021 SCHEDULE FIRST (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

R1021 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Interior and following in the Services Citizen 604,000,000 - programmes 0601000 Policing Services (70,000,000) - 0602000 Planning, Policy Coordination and Support Service 452,000,000 - 0605000 Migration & Citizen Services Management 9,000,000 - 0625000 Road Safety 213,000,000 - R1032 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Devolution in 99,040,408 - the following programmes 0712000 Devolution Services 2,486,506 - 0732000 General Administration, Planning and Support Services 20,878,902 - 0713000 Special Initiatives 75,675,000 - R1035 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Development in the following of the ASAL programmes.

8,400,000 - 0733000 Accelerated ASAL Development 8,400,000 - R1052 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Foreign Affairs in the following programmes.

276,452,015 1,900,000 0714000 General Administration Planning and Support Services (15,667,521) - 0715000 Foreign Relation and Diplomacy 292,119,536 1,900,000 R1065 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for University the following Education in.

6,500,000 (17,943,375,187) programmes 0504000 University Education 5,160,635 (17,943,375,187) 0506000 Research, Science, Technology and Innovation 295,952 - 94 No.

6 Supplementary Appropriation (No.

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

) Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0508000 General Administration, Planning and Support Services 1,043,413 - 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 programmes 216,998,372 - 0501000 Primary Education (28,697,896) - 0502000 Secondary Education 16,157,366 - 0503000 Quality Assurance and Standards 33,081,707 - 0508000 General Administration, Planning and Support Services 196,457,195 - R1081 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Health in the following programmes 200,000,000 750,000,000 0401000 Preventive, Promotive & RMNCAH 20,842,197 - 0402000 National Referral & Specialized Services 156,065,660 750,000,000 0404000 General Administration, Planning & Support Services 21,164,693 - 0405000 Health Policy, Standards and Regulations 1,927,450 - R1123 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes 25,000,000 (300,000,000) 0207000 General Administration Planning and Support Services 6,300,000 - 0208000 Information and Communication Services 18,151,000 (300,000,000) 0221000 Film Development Services 549,000 - 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 programmes 20,500,000 75,000,000 0902000 Culture / Heritage 5,920,000 75,000,000 0903000 The Arts 5,500,000 - 0905000 General Administration, Planning and Support Services 9,080,000 - R1162 The amount required in the year ending 30th June, 2021 for current expenses of 95 Supplementary Appropriation (No.

2) 2021 No.

60) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

the State Department for Livestock in the following programmes 6,500,000 Resources Livestock 0112000 Management and Development 6,500,000 - R1173 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Cooperatives in the following programmes 60,000,000 - 0304000 Cooperative Development and Management 60,000,000 - R1174 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Trade in the 150,100,000 following programmes Trade Development and 0307000 Promotion 150,100,000 - R1175 The amount required in the year ending 30th June, 2021 for current expenses of Department for the State in the following Industrialization programmes 72,501,143 45,550,000 0301000 General Administration Planning and Support Services 13,440,450 - Development and 0302000 Industrial Investments - (5,000,000) 0303000 Standards and Business Incubation 59,060,693 50,550,000 R1185 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Social Protection, Pensions & Senior Citizen Affairs in the following programmes 47,000,000 0908000 Social Development and Children Services 194,726,290 - 0909000 National Social Safety Net (150,000,000) - 0914000 General Administration, Planning and Support Services 2,273,710 - R1193 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Petroleum in the following programmes 2,200,000 1,600,000,000 96 No.

6 Supplementary Appropriation (No.

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

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0215000 Exploration and Distribution of Oil and Gas 2,200,000 1,600,000,000 R1202 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Tourism in the following programmes 112,412,863 70,000,000 0306000 Tourism Development and Promotion 112,412,863 70,000,000 R1203 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Wildlife in the following programmes 1,205,573,258 250,000,000 1019000 Wildlife Conservation and Management 1,205,573,258 250,000,000 R1212 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Gender in the following programmes 90,300,000 0912000 Gender Empowerment 90,300,000 - 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 381,805,306 (816,864,861) 0710000 Public Service Transformation 314,633,060 (816,864,861) 0709000 General Administration Planning and Support Services 67,172,246 - R1214 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Youth in the following programmes 10,000,000 0711000 Youth Empowerment 10,000,000 - R1222 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Regional & Northern Corridor Development in the following programmes 133,200,000 - 1013000 Integrated Regional Development 133,200,000 - R1252 The amount required in the year ending 30th June, 2021 for current expenses of the State Law Office and Department of Justice in the following programmes 165,000,000 0606000 Legal Services 122,933,428 - 0607000 Governance, Legal Training and Constitutional Affairs 8,302,750 - 97 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid Recurrent Expenditure KSh.

KSh.

0609000 General Administration, Planning and Support Services 33,763,822 - R1291 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Director of Public the following Prosecutions in programmes 44,938,132 0612000 Public Prosecution Services 44,938,132 - R2031 The amount required in the year ending 30th June, 2021 for current expenses of Independent Electoral and the Boundaries Commission in the following programmes 107,393,869 - Management of Electoral 0617000 Processes 107,393,869 - R2051 The amount required in the year ending 30th June, 2021 for current expenses of the Judicial Service Commission in the following programmes 12,500,000 0619000 General Administration, Planning and Support Services 12,500,000 - R2071 The amount required in the year ending 30th June, 2021 for current expenses of the Public Service Commission in the 3,000,000 1,000,000 following programmes 0725000 General Administration, Planning and Support Services 3,000,000 1,000,000 R2091 The amount required in the year ending 30th June, 2021 for current expenses of the Teachers Service Commission in the following programmes 1,500,000,000 - 0509000 Teacher Resource Management 1,500,500,200 - 0510000 Governance and Standards 887,765 - 0511000 General Administration, Planning and Support Services (1,387,965) - R2131 The amount required in the year ending 30th June, 2021 for current expenses of the Commission on Administrative Justice in the following programmes 4,100,000 0731000 Promotion of Administrative Justice 4,100,000 - SUB CLASS TOTAL 5,565,415,366 (16,266,790,048) 98 No.

6 Supplementary Appropriation (No.

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

Service or Purpose Supply Supplementary Appropriations in Aid.

Development Expenditure KSh.

KSh.

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 31,772,843 - 0703000 Government Advisory Services 180,000,000 - 0704000 State House Affairs 5,065,720 - 0745000 Nairobi Metropolitan Services (153,292,877) - D1021 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Interior and Citizen Services in the following programmes 180,000,000 (80,000,000) 0601000 Policing Services 270,000,000 - 0602000 Planning, Policy Coordination and Support Service (20,000,000) - 0625000 Road Safety (70,000,000) (80,000,000) D1032 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Devolution in the following programmes 4,989,054,911 - 0712000 Devolution Services 4,984,054,911 - 0713000 Special Initiatives 5,000,000 - 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 760,803,700 - 0733000 Accelerated ASAL Development 760,803,700 - 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 120,000,000 633,000,000 0504000 University Education 125,000,000 633,000,000 0506000 Research, Science, Technology and Innovation (5,000,000) - D1081 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Health in the following programmes 3,022,958,041 (2,270,522,591) 0401000 Preventive, Promotive & RMNCAH 6,877,012,977 (2,270,522,591) 0402000 National Referral & Specialized Services 23,162,696 - 99 Supplementary Appropriation (No.

2) 2021 No.

6 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid.

Development Expenditure KSh.

KSh.

0405000 Health Policy, Standards and Regulations (3,877,217,632) - D1092 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department of Transport in the following programmes 245,000,000 (7,140,000,000) 0201000 General Administration, Planning and Support Services 15,000,000 - 0203000 Rail Transport (15,000,000) - 0204000 Marine Transport - (7,000,000,000) 0205000 Air Transport 155,000,000 - 0216000 Road Safety 90,000,000 (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 2,500,000,000 - 0102000 Housing Development and Human Settlement (650,000,000) - 0105000 Urban and Metropolitan Development 3,150,000,000 - D1095 The amount required in the year ending 30th June, 2021 for capital expenses of the State for Public Works in the following programmes 70,000,000 - 0103000 Government Buildings 27,536,037 - 0104000 Coastline Infrastructure and Pedestrian Access 42,463,963 - D1108 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Environment and Forestry in the following programmes 5,028,469 - 1002000 Environment Management and Protection 47,465,277 - 1012000 Meteorological Services (42,436,808) - 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 3,951,000,000 (1,391,000,000) 1004000 Water Resources Management (97,700,000) (2,000,000,000) 1017000 Water and Sewerage Infrastructure Development 1,795,212,028 1,250,000,000 1014000 Irrigation and Land Reclamation 382,500,000 (450,000,000) 1015000 Water Storage and Flood Control 1,170,987,972 (191,000,000) 100 No.

6 Supplementary Appropriation (No.

2) 2021 (I) (2) (3 (4) ) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid.

Development Expenditure KSh.

KSh.

1022000 Water Harvesting and Storage for Irrigation 700,000,000 - D1122 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Information Communication and Technology & Innovation in the following programmes.

350,000,000 (980,000,000) 0210000 ICT Infrastructure Development (3,000,000) (980,000,000) 0217000 E-Government Services 353,000,000 - D1162 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Livestock in the following programmes 140,623,115 (180,122,906) 0112000 Livestock Resources Management and Development 140,623,115 (180,122,906) 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 5,262,141 (350,000,000) 0108000 Crop Development and Management 5,262,141 (350,000,000) D1173 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Cooperatives in the following programmes 161,300,000 - 0304000 Cooperative Development and Management 161,300,000 - D1174 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Trade in the following programmes 23,700,000 - 0307000 Trade Development and Promotion 23,700,000 - D1185 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Social Protection, Pensions & Senior Citizen Affairs in the following programmes 200,000,000 - 0908000 Social Development and Children Services 400,000,000 - 0909000 National Social Safety Net (200,000,000) - 101 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Vote No.

Service or Purpose Supply Supplementary Appropriations in Aid.

Development Expenditure KSh.

KSh.

D1192 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Mining in the following programmes 25,659,140 - 1007000 General Administration Planning and Support Services 4,000,000 - 1009000 Mineral Resources Management 13,438,910 - 1021000 Geological Surveys and Geo Information 8,220,230 - D1193 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Petroleum in the following programmes 10,000 (172,500,000) 0215000 Exploration and Distribution of Oil and Gas 10,000 (172,500,000) D1222 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Regional & Northern Corridor Development in the following programmes 508,800,000 (74,000,000) 1013000 Integrated Regional Development 508,800,000 (74,000,000) SUB CLASS TOTAL 17,290,972,360 (12,005,145,497) CLASS TOTAL 22,856,387,726 (28,271,935,545) 102 No.

6 Supplementary Appropriation (No.

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

Service or Purpose yAppropriations in Aid.

Recurrent Expenditure KSh.

KSh.

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 (995,845,833) 11,395,206 0702000 Cabinet Affairs (80,580,500) 11,395,206 0703000 Government Advisory Services (460,000) - 0704000 State House Affairs 1,030,911,500 - 0745000 Nairobi Metropolitan Services (1,945,716,833) - R1023 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Correctional Services in the following programmes.

(355,319,437) - 0604000 Correctional services (341,647,857) - 0623000 General Administration, Planning and Support Services (13,671,580) - R1041 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Defence in the following programmes (104,000,000) - 0801000 Defence 30,000,000 - 0803000 General Administration, Planning and Support Services (134,000,000) - R1064 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Vocational and Technical Training in the following programmes - - 0505000 Technical Vocational Education and Training (2,325,091) - 0507000 Youth Training and Development 257,464 - 0508000 General Administration, Planning and Support Services 2,067,627 - R1068 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Post Training and Skills Development in the following programmes (3,000,000) - 0508000 General Administration, Planning and Support Services (594,760) - 103 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Supply Supplementary Vote No.

Service or Purpose Appropriations in Aid.

Recurrent Expenditure KSh.

KSh.

0512000 Workplace Readiness Services (1,670,162) - 0513000 Post-Training Information (735,078) - Management R1071 The amount required in the year ending 30th June, 2021 for current expenses of the National Treasury in the following programmes (1,750,046,807) - 0717000 General Administration Planning and Support Services (880,203,188) - 0718000 Public Financial Management (795,117,185) - 0719000 Economic and Financial Policy Formulation and Management (67,417,431) - 0740000 Government Clearing services (7,309,003) - R1072 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Planning in the following programmes (41,500,000) - 0706000 Economic Policy and National Planning (31,601,089) - 0708000 Monitoring and Evaluation Services (2,814,021) - 0709000 General Administration Planning and Support Services (7,084,890) - R1091 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Infrastructure in the following programmes (51,600,000) (245,000,000) 0202000 Road Transport (51,600,000) (245,000,000) R1092 The amount required in the year ending 30th June, 2021 for current expenses of the State Department of Transport in the following programmes (10,000,000) (1,804,227,886) 0201000 General Administration, Planning and Support Services (11,260,599) - 0204000 Marine Transport 194,799 - 0205000 Air Transport 1,019,800 (1,804,227,886) 0216000 Road Safety 46,000 - R1094 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Housing and Urban Development in the following programmes (10,000,000) - 0102000 Housing Development and Human Settlement 3,252,000 - 104 No.

6 Supplementary Appropriation (No.

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

Service or Purpose appropriations in Aid.

Recurrent Expenditure KSh.

KSh.

0106000 General Administration Planning and Support Services (13,252,000) - R1095 The amount required in the year ending 30th June, 2021 for current expenses of the State for Public Works in the following programmes (60,000,000) - 0103000 Government Buildings (49,000,000) - Infrastructure and 0104000 Coastline Pedestrian Access (21,600,000) - 0106000 General Administration Planning and Support Services 10,600,000 - R1108 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Environment and Forestry in the following programmes (45,600,000) - 1010000 General Administration, Planning and Support Services (600,000) - 1012000 Meteorological Services (45,000,000) - 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 programmes (109,000,000) - 1001000 General Administration, Planning and Support Services (50,000,000) - 1004000 Water Resources Management 2,763,919 - 1017000 Water and Sewerage Infrastructure Development (46,763,919) - 1014000 Irrigation and Land Reclamation (15,000,000) - R1112 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Lands and Physical Planning in the following programmes (16,500,000) - 0101000 Land Policy and Planning (16,500,000) - R1122 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Information and Technology & Communication Innovation in the following programmes - - 0207000 General Administration Planning and Support Services 4,390,154 - 0217000 E-Government Services (4,390,154) - 105 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3 (4) ) Supply Supplementary Vote No.

Service or Purpose Appropriations in Aid.

Recurrent Expenditure KSh.

KSh.

R1132 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Sports in the following programmes (26,500,000) 111,778,820 0901000 Sports (26,500,000) 111,778,820 R1152 The amount required in the year ending 30th June, 2021 for current expenses of the Ministry of Energy in the following programmes - 447,000,000 0212000 Power Generation - 447,000,000 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 (24,000,000) - 0111000 Fisheries Development and Management (16,316,434) - 0117000 General Administration, Planning and Support Services (7,973,644) - 0118000 Development and Coordination of the Blue Economy 290,078 - 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 (63,580,370) (56,000,000) 0107000 General Administration Planning and Support Services (27,655,527) (56,000,000) 0108000 Crop Development and Management (34,289,484) - 0109000 Agribusiness and Information Management (1,961,462) - 0120000 Agricultural Research & Development 326,103 - R1184 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Labour in the following programmes (50,265,965) - 0910000 General Administration Planning and Support Services 5,162,137 - 0906000 Promotion of the Best Labour Practice (61,523,534) - 106 No.

6 Supplementary Appropriation (No.

2) 2021 (1) (2) (3 (4) ) Suppl Supplementary Vote No.

Service or Purpose yAppropriations in Aid.

Recurrent Expenditure KSh.

KSh.

0907000 Manpower Development, Employment and Productivity Management 6,095,432 - R 1192 The amount required in the year ending 30th June, 2021 for current expenses of the State Department for Mining in the following programmes - (40,000,000) 1009000 Mineral Resources Management - (40,000,000) 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.

(28,000,000) - 0305000 East African Affairs and Regional Integration (28,000,000) - R1261 The amount required in the year ending 30th June, 2021 for current expenses of the Judiciary in the following programmes (118,000,000) - 0610000 Dispensation of Justice (118,000,000) - R1311 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Registrar of Political Parties in the following programmes (24,200,000) - 0614000 Registration, and Regulation Funding of Political Parties (24,200,000) - R1321 The amount required in the year ending 30th June, 2021 for current expenses of the Witness Protection Agency in the following programmes (3,600,000) - 0615000 Witness Protection (3,600,000) - R2011 The amount required in the year ending 30th June, 2021 for current expenses of the Kenya National Commission on Human Rights in the following programmes (8,000,000) - 0616000 Protection and Promotion of Human Rights (8,000,000) - R2021 The amount required in the year ending 30th June, 2021 for current expenses of the National Land Commission in the following programmes (26,000,000) - 0116000 Land Administration and Management (26,000,000) - 10'7 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Supply Supplementary Vote No.

Service or Purpose Appropriations in Aid.

Recurrent Expenditure KSh.

KSh.

R2041 The amount required in the year ending 30th June, 2021 for current expenses of the Parliamentary Service Commission in (65,000,000) the following programmes - 0722000 Senate Affairs (65,000,000) - R2042 The amount required in the year ending 30th June, 2021 for current expenses of the National Assembly in the following programmes (190,000,000) - 0721000 National Legislation, Representation and Oversight (190,000,000) - R2061 The amount required in the year ending 30th June, 2021 for current expenses of the Commission on Revenue Allocation in the following programmes (10,621,625) - 0737000 Inter-Governmental Transfers and Financial Matters (10,621,625) - R2101 The amount required in the year ending 30th June, 2021 for current expenses of the National Police Service Commission in the following programmes (11,587,482) - 0620000 National Police Service Human Resource Management (11,587,482) - R2111 The amount required in the year ending 30th June, 2021 for current expenses of the Auditor General in the following programmes (188,000,000) 30,000,000 0729000 Audit Services (188,000,000) 30,000,000 R2121 The amount required in the year ending 30th June, 2021 for current expenses of the Office of the Controller of Budget in the following programmes (20,003,884) - 0730000 Control and Management of Public finances (20,003,884) - 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 (6,400,000) - 0621000 Promotion of Gender Equality and Freedom from Discrimination (6,400,000) - R2151 The amount required in the year ending 30th June, 2021 for current expenses of the Independent Policing Oversight Authority in the following programmes (15,000,000) - 0622000 Policing Oversight Services (15,000,000) - SUB CLASS TOTAL (4,431,171,403) (1,545,053,860) 108 No.

6 Supplementary Appropriation (No.

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

Service or Purpose Supply.

Appropriations in Aid.

Development Expenditure KShs KShs D1052 The amount required in the year ending 30th June, 2021 for capit expenses of the Ministry of Foreign Affairs in the following programmes - 113,000,000 0715000 Foreign Relation and Diplomacy - 113,000,000 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 (95,500,000) 50,000,000 0505000 Technical Vocational Education and Training (103,858,197) 50,000,000 0507000 Youth Training and Development 8,358,197 - D1066 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Early Learning & Basic Education in the following programmes (2,473,263,200) - 0501000 Primary Education (609,570,400) - 0502000 Secondary Education (1,474,367,000) - 0503000 Quality Assurance and Standards (389,325,800) - D1071 The amount required in the year ending 30th June, 2021 for capital expenses of the National Treasury in the following programmes (2,320,569,478) 449,781,212 General Administration 0717000 Planning and Support Services 851,448,500 - 0718000 Public Financial Management (3,172,017,978) 449,781,212 D1072 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Planning in the following programmes.

- - 0706000 Economic Policy and National Planning 4,250,000 - 0708000 Monitoring and Evaluation Services (4,250,000) - D1091 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department of in the following Infrastructure programmes (3,290,700,000) 16,569,457,727 109 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply.

Appropriations in Aid.

Development Expenditure KShs KShs 0202000 Road Transport (3,290,700,000) 16,569,457,727 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 (300,000,000) - 0101000 Land Policy and Planning (300,000,000) - D1132 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Sports in the following programmes - 4,087,995,461 0901000 Sports - 4,087,995,461 D1152 The amount required in the year ending 30th June, 2021 for capital expenses of the Ministry of Energy in the following programmes (293,538,422) (6,014,000,000) 0212000 Power Generation (103,538,422) 501,000,000 0213000 Power Transmission and Distribution (90,000,000) (6,515,000,000) 0214000 Alternative Energy Technologies (100,000,000) - 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 (198,705,532) - 0111000 Fisheries Development and Management 204,514,062 - 0118000 Development and Coordination of the Blue Economy (403,219,594) - D1175 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Industrialization in the following programmes (400,000,000) (500,000,000) 0301000 General Administration Planning and Support Services (400,000,000) - 0303000 Standards and Business Incubation - (500,000,000) D1184 The amount required in the year ending 30th June, 2021 for capital expenses.

of the State Department for Labour in the following programmes (230,000,000) - 110 No.

6 Supplementary Appropriation (No.

2) 2021 (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply.

Appropriations in Aid.

Development Expenditure KShs KShs 0907000 Manpower Development, Employment and Productivity Management (230,000,000) - D1202 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Tourism in the following programmes (85,735,950) - 0306000 Tourism Development and Promotion (85,735,950) - D1203 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Wildlife in the following programmes - 12,000,000 1019000 Wildlife Conservation and Management - 12,000,000 D1212 The amount required in the year ending 30th June, 2021 for capital expenses of the State Department for Gender in the following programmes - (640,000,000) 0912000 Gender Empowerment - (640,000,000) 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 following programmes (43,000,000) - 0607000 Governance, Legal Training and Constitutional Affairs (67,000,000) - 0609000 General Administration, Planning and Support Services 24,000,000 - D1291 The amount required in the year ending 30th June, 2021 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes (80,000,000) - 0612000 Public Prosecution Services (80,000,000) - D2043 The amount required in the year ending 30th June, 2021 for capital expenses of the Parliamentary Joint Services in the following programmes (700,000,000) 0723000 General Administration, Planning and Support Services (700,000,000) - 111 2021 Supplementary Appropriation (No.

2) No.

6 (1) (2) (3) (4) Supplementary Vote No.

Service or Purpose Supply.

Appropriations in Aid.

Development Expenditure KShs KShs D2091 The amount required in the year ending 30th June, 2021 for capital expenses of the Teachers Service Commission in the following programmes (400,000,000) - 0509000 Teacher Resource Management (400,000,000) - D2141 The amount required in the year ending 30th June, 2021 for capital expenses of the National Gender and Equality Commission in the following programmes (2,126,000) - 0621000 Promotion of Gender Equality and Freedom from Discrimination (2,126,000) - SUB CLASS TOTAL (10,913,138,582) 14,128,234,400 CLASS TOTAL (15,344,309,985) 12,583,180,540 GRAND TOTAL 7,512,077,741 (15,688,755,005).