The Supplementary Appropriation No 2 Act 2019 - as Plain Text by MWakili

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

199 (Acts No.

25) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2019 NAIROBI, 6th December, 2019 CONTENT Act PAGE The Supplementary Appropriation (No.

2) Act, 2019 949 NATIONAL COUNCIL FOR LAW REPORTING RECEIVED 27 JAN 17PO.

Box 10443-00100 Ni/AtkNO, KtNIYA.

tEL: 2Fi9231 FAX: 2112694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 949 THE SUPPLEMENTARY APPROPRIATION (NO.

2) ACT, 2019 No.

25 of 2019 Date of Assent: 5th December, 2019 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, 2020, 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 and Appropriation (No.

2) Act, 2019 and shall come into force commencement.

upon publication in the Gazette.

2.

The Treasury may issue the sum of seventy-three Issue of KShs billion, four hundred and forty-eight million, seventy-four 73,448,074,113 out of the thousand, one hundred and thirteen shillings out of the Consolidated Consolidated Fund and apply it towards the supply granted Fund for the service for the service of the year ending on the 30th June, 2020.

of the year ending on 30th June, 2020.

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 Appropriations 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, 2020, in respect of Votes R1035, KSh.

R1041, R1064, R1065, R1066, R1068, R1071, R1072, 19,128,097,197.

R1091, R1092, R1093, R1094, R1095, R1107, R1108, R1112, R1122, R1123, R1132, R1134, R1152, R1162, R1165, R1166, R1167, R1168, R1173, R1174, R1175, R1184, R1185, R1192, R1193, R1202, R1203, R1212, ! 950 No.

25 Supplementary Appropriation (No.

2) 2019 R1213, R1214, R1221, R1222, R1252, R1311, R2021, R2031, R2041, R2042, R2061, R2091, R2101, R2121, R2141, R2151, D1011, D1024, D1065, D1071, D1072, D1123, D1167, D1173, D1184, D1192, D1202, D1213, D1222, D1252, D1261, D2031, D2041 and D2141 in accordance with the Appropriation Act, 2019, is reduced by the amounts specified in the third column of the Second Schedule.

951 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure R1011 The amount required in the year ending 30th June, 2020 for current expenses of the Presidency in the following programmes 431,793,000 0704000 State House Affairs 131,793,000 0734000 Deputy President Services 300,000,000 R1021 The amount required in the year ending 30th June, 2020 for current expenses of the State Department on Interior in the following programmes 278,982,619 0601000 Policing Services 257,998,445 0602000 Planning, Policy Coordination and Support Service 440,760,056 0603000 Government Printing Services (62,516,191) 0626000 Population Management Services (357,259,691) R1023 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Correctional Services in the following programmes 281,559,010 0604000 Correctional services 313,203,492 0623000 General Administration, Planning and Support Services (31,644,482) R1024 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Immigration and Citizen Services in the following programmes 112,470,350 0605000 Migration & Citizen Services Management 112,470,350 R1032 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Devolution in the following programmes 982,105,000 0712000 Devolution Services (43,928,703) 0732000 General Administration, Planning and Support Services (63,828,764) 0713000 Special Initiatives 1,089,862,467 ( ) Denotes Deficiency 952 2019 No.

25 Supplementary Appropriation (No.

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

in Aid KSh.

KSh.

Recurrent Expenditure R1052 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Foreign Affairs in the 152,377,975 following programmes 0714000 General Administration Planning and Support Services 15,872,490 0715000 Foreign Relation and Diplomacy (182,572,969) 0741000 Economic and Commercial Diplomacy 324,279,723 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation (5,201,269) R1081 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Health in the following 4,819,981,304 programmes 0401000 Preventive, Promotive & RMNCAH 2,178,701,640 0402000 National Referral & Specialized Services 846,491,295 0404000 General Administration, Planning & Support Services (99,619,351) 0405000 Health Policy, Standards and Regulations 1,894,407,720 R1291 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Director of Public Prosecution in the following programmes.

150,000,000 0612000 Public Prosecution Services 150,000,000 R2043 The amount required in the year ending 30th June, 2020 for current expenses of the Parliamentary Joint Services in the following programmes 3,095,443,580 7,000,000 0723000 General Administration, Planning and Support Services 3,095,443,580 7,000,000 R2071 The amount required in the year ending 30th June, 2020 for current expenses of the Public Service Commission in the following programmes 185,500,000 0725000 General Administration, Planning and Support Services 185,500,000 7,000,000 SUBCLASS TOTAL 10,490,212,838 ( ) Denotes Deficiency 953 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Development Expenditure D1021 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Interior in the following programmes 1,158,500,000 0601000 Policing Services 1,090 ,000 ,000 0602000 Planning, Policy Coordination and Support Service 830,000,000 0626000 Population Management Services (761,500,000) D1032 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Devolution in the following programmes 77,900,000 0712000 Devolution Services 77,900,000 D1035 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Development of the ASAL in the following programmes 2,817,286,516 0733000 Accelerated ASAL Development 2,817,286,516 D1064 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Vocational and Technical Training in the following programmes 608,541,000 0505000 Technical Vocational Education and Training 571,500,000 0507000 Youth Training and Development 37,041,000 D1066 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Early Learning and Basic Education in the following programmes 1,250,000,000 65,000,000 0501000 Primary Education 1220,000,000 65,000,000 0502000 Secondary Education 30,000,000 D1081 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Health in the following programmes 17,784,452,549 300,000,000 ( ) Denotes Deficiency 954 2019 No.

25 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Development Expenditure 0401000 Preventive, Promotive & RMNCAH 638,638,601 0402000 National Referral & Specialized Services 100,000,000 0403000 Health Research and Development 70,000,000 and 0405000 Health Policy, Standards Regulations 16,975,813,948 300,000,000 D1091 The amount required in the year ending 30th June, 2020 for development expenses of the State Department of Infrastructure in the following programmes 5,488,905,726 2,026,094,274 0202000 Road Transport 5,488,905,726 2,026,094,274 D1092 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Transport in the following programmes 12,369,503,944 17,067,000,000 0201000 General Administration, Planning 39,000,000 127,000,000 and Support Services 0203000 Rail Transport 10,118,003,944 16,900,000,000 0204000 Marine Transport 2,192,500,000 0205000 Air Transport 20,000,000 40,000,000 D1094 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Housing and Urban Development in the following 514,493,736 programmes 0105000 Urban and Metropolitan Development 514,493,736 D1095 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Public Works 1,590,787,661 in the following programmes 0103000 Government Buildings 1,706,285,046 0104000 Coastline Infrastructure Pedestrian Access and (115,497,385) D1107 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Water and Sanitation in 3,809,981,918 942,000,000 the following programmes 1004000 Water Resources Management (1,940,000,000) 1,500,000,000 ( ) Denotes Deficiency 955 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Development Expenditure 1017000 Water and Sewerage Infrastructure Development 4,999,981,918 (558,000,000) 1015000 Water Storage and Flood Control 750,000,000 D1108 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Environment and Forestry in the following programmes 79,000,000 1002000 Environment Management and Protection (5,000,000) 1018000 Forests and Water Towers Conservation 84,000,000 D1122 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Information Communications and Technology & Innovation in the following programmes 1,564,920,327 (200,000,000) 0210000 ICT Infrastructure Development (800,000,000) (200,000,000) 0217000 E-Government Services 2,364,920,327 D1132 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Sports in the following programmes 100,000,000 0901000 Sports 100,000,000 D1134 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Culture and Heritage in the following programmes 17,000,000 0902000 Culture/ Heritage 17,000,000 D1152 The amount required in the year ending 30th June, 2020 for development expenses of the Ministry of Energy in the following programmes 3,867,045,344 2,164,792,970 0212000 Power Generation (689,000,000) 19,000,000 0213000 Power Transmission and Distribution 1,556,045,344 2,145,792,970 0214000 Alternative Energy Technologies 3,000,000,000 ( ) Denotes Deficiency 956 No.

25 Supplementary Appropriation (No.

2) 2019 FIRST SCHEDULE (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

KSh.

Development Expenditure D1162 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Livestock in the following programmes 50,000,000 0112000 Livestock Resources Management and Development 50,000,000 D1165 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Crop Development in the following programmes 295,000,000 0107000 General Administration Planning and Support Services 325,000,000 0108000 Crop Development and Management (30,000,000) D1175 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Industrialization in the following programmes 4,727,966,089 0302000 Industrial Development and Investments 4,131,198,089 0303000 Standards and Business Incubation 596,768,000 D1185 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following programmes 950,000,000 0909000 National Social Safety Net 950,000,000 D1203 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Wildlife in the following programme 100,000,000 1019000 Wildlife Conservation and Management 100,000,000 ( ) Denotes Deficiency 957 2019 Supplementary Appropriation (No.

2) No.

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

Appropriations in Aid KSh.

KSh.

Development Expenditure D1271 The amount required in the year ending 30th June, 2020 for development expenses of the Ethics and Anti-Corruption Commission in the following programmes 10,026,465 0611000 Ethics and Anti-Corruption 10,026,465 D2043 The amount required in the year ending 30th June, 2020 for development expenses of the Parliamentary Joint Services in the following programmes 2,835,550,000 0723000 General Administration, Planning and Support Services 2,835,550,000 D2091 The amount required in the year ending 30th June, 2020 for development expenses of the Teachers Service Commission in the following programmes 891,000,000 0509000 Teacher Resource Management 945,000,000 0511000 General Administration, Planning and Support Services (54,000,000) SUBCLASS TOTAL 62,957,861,275 22,364,887,244 CLASS TOTAL 73,448,074,113 22,371,887,244 ( ) Denotes Deficiency 958 2019 No.

25 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure R1035 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Development of the ASAL in the following programmes (86,100,000) 0733000 Accelerated ASAL Development (86,100,000) R1041 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Defence in the following programmes (119,516,505) 0803000 General Administration, Planning and Support Services (119,516,505) R1064 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Vocational and Technical Training in the following programmes (53,421,786) 15,000,000 0505000 Technical Vocational Education and Training (23,864,887) 15,000,000 0507000 Youth Training and Development (5,004,126) 0508000 General Administration, Planning and Support Services (24,552,773) R1065 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for University Education in the following programmes (97,470,931) 0504000 University Education (12,957,652) 0506000 Research, Science, Technology and Innovation (16,482,004) 0508000 General Administration, Planning and Support Services (68,031,275) R1066 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Early Learning & Basic Education in the following programmes (365,326,656) 0501000 Primary Education (55,085,396) 0502000 Secondary Education (25,639,235) ( ) Denotes Deficiency 959 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure 0503000 Quality Assurance and Standards (7,416,199) 0508000 General Administration, Planning and Support Services (277,185,826) R1068 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Post Training and Skills Development in the following programmes (74,600,000) 0508000 General Administration, Planning and Support Services (29,115,000) 0512000 Work Place Readiness Services (23,250,000) 0513000 Post Training Information Management (22,235,000) R1071 The amount required in the year ending 30th June, 2020 for current expenses of the National Treasury in the following programmes (1,789,962,640) 0717000 General Administration Planning and Support Services (1,524,431,331) 0718000 Public Financial Management (235,672,220) 0719000 Economic and Financial Policy Formulation and Management (29,859,089) R1072 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Planning in the following programmes (137,441,931) 0706000 Economic Policy and National Planning (2,962,481) 0708000 Monitoring and Evaluation Services (34,971,443) 0709000 General Administration Planning and Support Services (99,508,007) R1091 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Infrastructure in the following programmes (115,589,577) 0202000 Road Transport (115,589,577) 0 Denotes Deficiency 960 2019 No.

25 Supplementary Appropriation (No.

2) SECOND SCHEDULE (1) (2) (3) (4) Supplementary Vote Service or Purpose Supply.

No.

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure R1092 The amount required in the year ending 30th June, 2020 for current expenses of the State Department of Transport in the (77,910,960) following programmes 0201000 General Administration, Planning 4,601,865 (50,000,000) and Support Services 0204000 Marine Transport (21,544,503) 50 ,000 ,000 0205000 Air Transport (58,281 ,384) 0216000 Road Safety (2,686,938) R1093 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes (47,221,038) 0220000 Shipping and Maritime Affairs (47,221,038) R1094 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Housing & Urban Development in the following programmes (69,667,174) O, 0102000 Housing Development and Human Settlement (25,963,725) 0105000 Urban and Metropolitan Development (17,010,156) 0106000 General Administration Planning and Support Services (26,693,293) R1095 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Works in the following programmes (52,192,522) 0103000 Government Buildings (9,705,641) 0104000 Coastline Infrastructure and Pedestrian Access (6,240,249) 0106000 General Administration Planning and Support Services (26,897,857) 0218000 Regulation and Development of the Construction Industry (9,348,775) 111105 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Water and Sanitation in the (49,351,695) following programmes ( ) Denotes Deficiency 961 2019 Supplementary Appropriation (No.

2) No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure 1001000 General Administration, Planning (36,007,035) and Support Services 1004000 Water Resources Management (9,268,049) 1017000 Water and Sewerage Infrustracture Development (4,076,611) R1108 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Environment and Forestry in the following programmes (85,350,564) 1002000 Environment Management and Protection (13,965,718) 1010000 General Administration, Planning and Support Services (38,621,860) 1012000 Meteorological Services (28,415,432) 1018000 Forests and Water Towers Conservation (4,347,554) R1112 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Lands and Physical Planning (90,160,991) in the following programmes 0101000 Land Policy and Planning (90,160,991) R1122 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Information Communications and Technology & Innovation in following programmes (462,959,270) 0207000 General Administration Planning and Support Services (34,251,442) 0210000 ICT Infrastructure Development (47,422,400) 0217000 E-Government Services (354,541,894) 0221000 Film Development Services Programme (26,743,534) R1123 The amount required in the year ending 30th June,2020 for current expenses of the State Department for Broadcasting and Telecommunication in the following progranunes (233,242,236) 0207000 General Administration Planning and Support Services (32,183,761) ( ) Denotes Deficiency 962 2019 No.

25 Supplementary Appropriation (No.

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

in Aid KSh.

KSh.

Recurrent Expenditure 0208000 Information And Communication Services (201,058,475) R1132 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Sports Development (53,562,340) in the following programmes 0901000 Sports (53,562,340) R1134 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Culture and (122,151,828) Heritage in the following programmes 0902000 Culture/ Heritage (52,886,234) 0903000 The Arts (30,150,487) 0904000 Library Services (7,491,000) 0905000 General Administration, Planning and Support Services (31,624,107) R1152 The amount required in the year ending 30th June, 2020 for current expenses of the Ministry of Energy in the following programmes - 562,666,844 0213000 Power Transmission and Distribution - 562,666,844 R1162 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Livestock in the (71,811,437) following programmes 0112000 Livestock Resources Management and Development (71,811,437) R1165 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Crop Development in the following programmes (11,193,404) 0107000 General Administration Planning and Support Services 6,959,981 0108000 Crop Development and Management (13,285,341) 0109000 Agribusiness and Information (4,868,044) Management R1166 The amount required in the year ending (116,206,663) ( ) Denotes Deficiency 963 2019 Supplementary Appropriation (No.

2) No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure 30th June, 2020 for current expenses of the State Department for Fisheries, Aquaculture & the Blue Economy in the following programmes 0111000 Fisheries Development and Management (45,395,200) 0117000 General Administration, Planning and Support Services (30,720,604) 0118000 Development and Coordination of the Blue Economy (40,090,859) R1167 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Irrigation in the following programmes (82,860,214) 1014000 Irrigation and Land Reclamation (55,901,736) 1016000 General Administration, Planning and Support Services (22,747,324) 1022000 Water Harvesting and Storage for Irrigation (4,211,154) R1168 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Agricultural Research in the following (102,666,684) 0120000 Agricultural Research & Development (102,666,684) R1173 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for cooperatives in the following programmes (81,000,060) 0304000 Cooperative Development and Management (81,000,060) R1174 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Trade in the following programmes (45,953,444) 0307000 Trade Development and Promotion (45,953,444) R1175 The amount required in the year ending (55,134,392) 30th June, 2020 for current expenses of the ( ) Denotes Deficiency 964 2019 No.

25 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure State Department for Industrialization in the following programmes 0301000 General Administration Planning and Support Services (35,778,671) 0302000 Industrial Development and Investments (19,355,721) R1184 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Labour in the following programmes (257,567,983) 0910000 General Administration Planning and Support Services (76,575,293) 0906000 Promotion of the Best Labour Practice (105,618,321) 0907000 Manpower Development, Employment and Productivity Management (75,374,369) R1185 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Social Protection, Pensions & Senior Citizens Affairs in the following programmes (461,625,912) 0908000 Social Development and Children Services 5,809,495 0909000 National Social Safety Net (353,888,382) 0914000 General Administration, Planning and Support Services (113,547,025) R1192 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Mining in the following programmes (80,837,500) 1007000 General Administration Planning and Support Services (44,782,628) 1009000 Mineral Resources Management (12,079,058) 1021000 Geological Survey Geoinformation Management and (23,975,814) R1193 The amount required in the year ending 30th June, 2020 for current expenses of the (32,037,500) State Department for Petroleum in the ( ) Denotes Deficiency 965 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure following programmes 0215000 Exploration and Distribution of Oil and Gas (32,037,500) R1202 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Tourism in the following programmes (94,004,573) 0306000 Tourism Development and Promotion (94,004,573) R1203 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Wildlife in the following programmes (51,691,157) 1019000 Wildlife Conservation and Management (51,691,157) R1212 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Gender in the following programmes (138,550,000) 0912000 Gender Empowerment (57,290,829) 0913000 General Administration, Planning and Support Services (81,259,171) R1213 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Public Service in the following programmes (208,289,602) 0710000 Public Service Transformation (134,068,800) 0709000 General Administration Planning and Support Services (74,220,802) R1214 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Youth in the following programmes (362,365,824) 0711000 Youth Empowerment (362,365,824) R1221 The amount required in the .year ending 30th June, 2020 for current expenses of the State Department for East African (51,660,615) Community in the following programmes ( ) Denotes Deficiency 966 No.

25 Supplementary Appropriation (No.

2) 2019 SECOND SCHEDULE (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure 0305000 East African Affairs and Regional Integration (51,660,615) R1222 The amount required in the year ending 30th June, 2020 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes (54,500,012) 1013000 Integrated Regional Development (54,500,012) R1252 The amount required in the year ending 30th June, 2020 for current expenses of the State Law Office and Department of Justice in the following programmes (286,140,252) 0606000 Legal Services (81,380,405) 0607000 Governance, Legal Training and Constitutional Affairs (44,540,906) 0609000 General Administration, Planning and Support Services (160,218,941) R1311 The amount required in the year ending 30th June, 2020 for current expenses of the Office of the Registrar of Political Parties in the following programmes (32,556,074) 0614000 Registration, Regulation and Funding of Political Parties (32,556,074) R2021 The amount required in the year ending 30th June, 2020 for current expenses of the National Land Commission in the following programmes (120,992,425) 0116000 Land Administration and Management (120,992,425) R2031 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes (219,000,000) 0617000 Management of Electoral Processes 212,762,597 0618000 Delimitation of Electoral Boundaries (431,762,597) R2041 The amount required in the year ending 30th June, 2020 for current expenses of the (3,470,443,580) (7,000,000) Parliamentary Service Commission in the ( ) Denotes Deficiency 967 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure following programmes 0722000 Senate Affairs (360,000,000) 0723000 General Administration, Planning and Support Services (3,110,443,580) (7,000,000) R2042 The amount required in the year ending 30th June, 2020 for current expenses of the National Assembly in the following programmes (150,000,000) 0721000 National Legislation, Representation and Oversight (150,000,000) R2061 The amount required in the year ending 30th June, 2020 for current expenses of the The Commission on Revenue Allocation in the following programmes (28,938,369) 0737000 Inter-Governmental Transfers and Financial Matters (28,938,369) R2091 The amount required in the year ending 30th June, 2020 for current expenses of the Teachers Service Commission in the following programmes (310,327,238) 0509000 Teacher Resource Management (5,961,298) 0510000 Governance and Standards (32,574,034) 0511000 General Administration, Planning and Support Services (271,791,906) R2101 The amount required in the year ending 30th June, 2020 for current expenses of the National Police Service Commission in the following programmes (83,790,900) 0620000 National Police Service Human Resource Management (83,790,900) R.2121 The amount required in the year ending 30th June, 2020 for current expenses of the Controller Of Budget in the following programmes (51,829,201) 0730000 Control and Management of Public finances (51,829,201) R2141 The amount required in the year ending 30th June, 2020 for current expenses of the National Gender and Equality Commission in the following programmes (98,221,027) ( ) Denotes Deficiency 968 2019 No.

25 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Recurrent Expenditure 0621000 Promotion of Gender Equality and Freedom from Discrimination (98,221,027) R2151 The amount required in the year ending 30th June, 2020 for current expenses of the Independent Policing Oversight Authority in the following programmes (1,500,000) (1,500,000) 0622000 Policing Oversight Services SUBCLASS TOTAL (11,396,896,686) 570,666,844 ( ) Denotes Deficiency 969 No.

25 2019 Supplementary Appropriation (No.

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

Appropriations in Aid KSh.

KSh.

Development Expenditure D1011 The amount required in the year ending 30th June, 2020 for development expenses of the Presidency in the following programmes (92,100,000) 0702000 Cabinet Affairs (51,000,000) 0704000 State House Affairs (21,100,000) 0734000 Deputy President Services (20,000,000) D1024 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Immigration and Citizen Services in the following programmes (150,000,000) 0605000 Migration & Citizen Services Management (150,000,000) D1065 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for University Education in the following programmes (17,511,676) 14,040,000 0504000 University Education 14,040,000 0506000 Research, Science, Technology and Innovation (17,511,676) D1071 The amount required in the year ending 30th June, 2020 for development expenses of the National Treasury in the following programmes (736,988,849) 167,315,062 0717000 General Administration Planning and Support Services (50,000,000) 0718000 Public Financial Management (594,988,849) 75 ,315 ,062 0719000 Economic and Financial Policy Formulation and Management (92,000,000) 92,000,000 D1072 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Planning in the following programmes .,.,.

(313,008,312) 0706000 Economic Policy and National Planning (263,008,312) ( ) Denotes Deficiency 970 No.

25 Supplementary Appropriation (No.

2) 2019 SECOND SCHEDULE (1) (2) (3) (4) Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

KSh.

0708000 Monitoring and Evaluation Services (50,000,000) D1123 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Broadcasting & Telecommunications in the following (166,000,000) programmes 0208000 Information And Communication Services (166,000,000) D1167 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Irrigation in (675,000,000) 695,975,746 the following programmes 1014000 Irrigation and Land Reclamation (675,000,000) 695,975,746 D1173 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Cooperatives (230,000,000) in the following programmes 0304000 Cooperative Development and Management (230,000,000) D1184 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Labour in the (100,000,000) following programmes 0906000 Promotion of the Best Labour Practice 45,000,000 0907000 Manpower Development, Employment and Productivity Management (145,000,000) D1192 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Mining in the following programmes (126,219,961) 1009000 Mineral Resources Management (131,000,000) 1021000 Geological Survey and Geoinformation Management 4,780,039 The amount required in the year ending D1202 30th June, 2020 for development expenses of the State Department for Tourism (919,000,000) in the following programmes ( ) Denotes Deficiency 971 2019 Supplementary Appropriation (No.

No.

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

Appropriations in Aid KSh.

KSh.

0306000 Tourism Development and Promotion (919,000,000) D1213 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Public Service in the following programmes (416,571,713) 0710000 Public Service Transformation (416,571,713) D1222 The amount required in the year ending 30th June, 2020 for development expenses of the State Department for Regional and Northern Corridor Development in the following programmes (352,850,000) 1013000 Integrated Regional Development (352,850,000) D1252 The amount required in the year ending 30th June, 2020 for development expenses of the State Law Office and Department of Justice in the following programmes (100,000,000) (4,000,000) 0607000 Governance, Legal Training and Constitutional Affairs (100,000,000) 0609000 General Administration, Planning and Support Services (4,000,000) D1261 The amount required in the year ending 30th June, 2020 for development expenses of the Judiciary in the following programmes (224,000,000) 4,000,000 0610000 Dispensation of Justice (224,000,000) 4,000,000 D2031 The amount required in the year ending 30th June, 2020 for development expenses of the Independent Electoral and Boundaries Commission in the following programmes (43,000,000) 0617000 Management of Electoral Processes (43,000,000) D2041 The amount required in the year ending 30th June, 2020 for development expenses of the Parliamentary Service Commission in the following programmes (3,065,550,000) 0723000 General Administration, Planning (3,065,550,000) ( ) Denotes Deficiency ! 972 No.

25 Supplementary Appropriation (No.

2) 2019 SECOND SCHEDULE (1) (2) ) (4) (3 Vote Service or Purpose Supply Supplementary No.

Appropriations in Aid KSh.

KSh.

and Support Services D2141 The amount required in the year ending 30th June, 2020 for development expenses of the National Gender and Equality Commission in the following programmes (3,400,000) 4,000,000 0621000 Promotion of Gender Equality and Freedom from Discrimination (3,400,000) 4,000,000 SUBCLASS TOTAL (7,731,200,511) 881,330,808 CLASS TOTAL (19,128,097,197) 1,451,997,652 GRAND TOTAL 54,319,976,916 23,823,884,896 ( ) Denotes Deficiency.