The Supplementary Appropriation Bill, 2023

SPECIALISSUE

Kenya Gazette Supplement No.19 (National Assembly Bills No.4)

REPUBLIC OFKENYA

KENYA GAZETTESUPPLEMENT

NATIONALASSEMBLYBILLS,2023

NAIROBL,28th February,2023

CONTENT

| Bill forIntroduction into theNational Assembly | |--------------------------------------------------| | PAGE | | The SupplementaryAppropriationBill,2023 15 |

PRINTEDANDPUBLISHEDBYTHEGOVERNMENTPRINTERNAIROBI

THESUPPLEMENTARYAPPROPRIATIONBILL,

2023

ABill for

AN ACT of Parliament to authorize the issue of certain sums of money out of the Consolidated Fund and their application towards the service of the year ending on the 30th June,2023,and to appropriate those sums for certain public services and purposes

ENACTEDby theParliamentofKenya,as follows-

• 1.This Act may be cited as the Supplementary Appropriation Act,2023 and shall come into force upon publication in the Gazette.
• 2.The Treasury may issue the sum of two hundred billion five hundred twenty nine million seven hundred thirty-three thousand four hundred cighty-eight shillings out of the Consolidated Fund and apply it towards the supply granted for the service of the year ending on the 30" June,2023.
• 3.The sum granted by section 2 shall be appropriated for the several services and purposes specified in the second column of the First Schedule,in the amounts specified in the third column of that Schedule.
• 4.In addition to the sum granted by section 2,the sum specified in the fourth column of the First and Second Schedules shall be applied for the several services and purposesspecified inthesecond column of those Schedules,out of revenue directed to be applied outside the consolidatedfundunderArticle206(1)(b)ofthe Constitution.
• 5.The supply granted for the services of the year ending on 30th June, 2023 in respect of Votes R1021,

R1093,R1094,R1095,R1108,R1109,R1112R1122,

R1052R1064,R1068,R1069,R1072,R1081,R1091,

R1123,R1134,R1152,R1162,R1166,R1169,R1174,

R1311,R2011,R2021,R2031,R2042,R2071,R2081,

R1175,R1202,R1213,R1214,R1221,R1222,R1281,

R2101,R2111,R2121,R2131,R2141,R2151,D1021,

D1071,D1081,D1093,D1094,D1095,D1108,D1109

Short title and commencement.

200,529.733,488 outof the Consolidated Fund for the service of the year ending 30th June,

Issue of KSh 2023.

Appropriation of

themoney granted.

Appropriations

imaid.

Reduction of

KSh. (143,538,560,978)

D1112,D1122,D1123,D1132D1134,D1152,D1162 D1166,D1174,D1175,D1184,D1194,D1202,D1203, accordance with the Appropriation Act, 2022 is reduced by

D1213,D1214,D1252,D1271,D2021 and D2091 in the amounts specified in the third column of the Second Schedule.

FIRSTSCHEDULE

| Vote No. | (2) Service orPurpose | (3) | 4) Appropriations inAid KSh. | 4) Appropriations inAid KSh. | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------------|--------------------------------| | | Recurrent Expenditure | Supply KSh. | | | | | R1011 The amount required in the year ending 30th June,2023 for current expenses of the Executive Office of the President in the followingprogrammes ... 0702000 CabinetAffairs 0703000 GovernmentAdvisoryServices 0704000 StateHouseAffairs 4,628,200,475 0734000DeputyPresidentServices 0745000NairobiMetropolitan Services 1,857,490,816 30th June,2023 for current expenses of the Office of the Deputy President in the | 7,279,893,948 5,863,000 11,598,370 6,688,000 (136,666,720) 919,271,007 (825,000) | | | | R1012 The amount required in the year ending followingprogrammes... 0734000Deputy President Services R1013 The amount required in the year ending 30th June,2023 for current expenses of the Office of the Prime Cabinet Secretary in the followingprogrammes...... 0753000 General Administration Planning and Support Services 0754000PublicService Performance Management and Delivery Services 0755000GovernmentCo-ordinationand Supervision Services R1023 The amount required in the year ending | 849,200,072 849,200,072 771,905,101 720,000,000 28,855,474 23,049,627 | 1,650,000 1,650,000 | | | | | 30th June,2023 for current expenses of the StateDepartment for Correctional Services in the following programmes.... 1,413,092,247 0623000 General Administration,Planning and Support Services (35,269,998) 0627000Prison Services 1,513,270.290 0628000Probationand After CareServices (64,908.045) R1024 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Immigration and CitizenServicesin the following programmes.... 1,621,169,649 0605000 Migration and Citizen Services | | | | | | 880,703,813 740,465,836 | | | | | | 24,604,089,940 | | | | | R1025 The amount required in the year ending | | | | | | | 0626000 Population Management Services | | | | | | Management | | | | | 30th June,2023 for current expenses of the National Police Service in the following | | | | | | programmes..... | | | | |

| (1) (2) (3) Vote Service orPurpose Supply | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------| | No. RecurrentExpenditure | KSh. 24,604,089,940 | | 0601000Policing Services R1026 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Internal Security and National Administration in the followingprogrammes....... | 8,094,467,862 | | 0603000 GovernmentPrintingServices 0629000 General Administration and Support Services 0630000Policy Co-ordinationServices | 178,605,404 7,676,541,645 239,320,813 | | R1032 The amount required in the year ending 30thJune,2023forcurrent expensesof the State Department for Devolution in the followingprogrammes..... 0712000DevolutionServices R1035 The amount required in the year ending | | | 30th June,2023 forcurrentexpenses of the | 73,590,371 73,590,371 | | State Department for Development of the ASAL in the followingprogrammes..m....... 0733000AcceleratedASALDevelopment 1041 The amount required in the year ending 30th June,2023 for current expenses of the Ministry of Defence in the following programmes.. 0801000 Defence 0802000 Civil Aid 0803000 General Administration,Planning and Support Services 0805000National SpaceManagement | 5,322,755,470 5,322,755,470 6,865,183,200 | | the followingprogrammes... | 6,587,373,200 600,010,000 (322,200,000) | | R1053 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Foreign Affairs in 0714000 General Administration Planning and Support Services 0715000Foreign Relation andDiplomacy 0741000 Economic and Commercial Diplomacy 0742000Foreign Policy Research,Capacity Development and Technical Co-operation 30th June,2023 for current expenses of the | 4,655,322,860 817,225,947 3,792,758,617 10,775,811 | | State Department for Diaspora Affairs in the followingprogrammes....... | | | | 34,562,485 | | | 700,000,000 | | R1054 The amount required in the year ending | |

| (1) (2) (3) Vote No. Service orPurpose Supply Recurrent Expenditure KSh. 0751000 General Administration,planning and Support Services 436,255,227 0752000 Management ofDiasporaand Consular Services 263,744,773 R1065 The amount required in the year ending 30th June,2023 for current expenses of the State Department for University Education in the following programmes.... 179,450,655 0504000University Education 237,836,180 0506000 Research,Science,Technology and Innovation (54,202,316) 0508000 General Administration,Planning and Support Services (4,183,209) R1066 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Early Learning and Basic Educationinthe following programmes... 11,382,450,670 0501000 PrimaryEducation 1,772,035,822 0502000 Secondary Education 9,551,166,982 0503000 Ouality Assurance and Standards (69,824,261) 0508000 General Administration,Planning and Support Services 129,072,127 R1071 The amount required in the year ending 30th June, 2023 for current expenses of The National Treasury in the following programmes..mm 6,139,821,184 2,173,500,000 0203000 RailTransport 0204000 MarineTransport 0717000 General Administration Planning and Support Services 6,017,750,989 2,158,500,000 0718000Public Financial Management (180,732,405) 0719000 Economic and Financial Poliey Formulation and Management (56,012,400) 0720000MarketCompetition 360,415,000 0740000 Government Clearingservices (1,600,000) R1083 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Public Health and Proffesional Standards in the following programmes... 1,829,615,604 1,116,350,000 0401000Preventive, Promotive and Reproductive Health | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (1) (2) | (3) | (4) | (4) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Service orPurpose No. | Supply | Appropriations in Aid | Appropriations in Aid | | Recurrent Expenditure 0403000HealthResearch andDevelopment 0404000 General Administration,Planning and Support Services 0405000 HealthPolicyStandards and Regulations | KSh. 1,079,750,000 398,131,683 25,565,609 | KSh. 910,000,000 | KSh. 910,000,000 | | R1092 The amount required in the year ending 30th June,2023 for current expenses of the State Department of Transport in the followingprogrammes..... 0201000 General Administration,Planning and Support Services 0203000Rail Transport 0205000AirTransport 30th June,2023 for current expensesof the State Department for Irrigation in the followingprogrammes.... 1004000WaterResourcesManagement 1014000Irrigation andLandReclamation 1015000WaterStorage andFlood Control 1022000 Water Harvesting and Storage for | 597,324,604 (47,894,962) 90,932,689 406,063,860 148,223,017 115,567,802 114,589,425 978,377 | 502,450,000 502,450,000 | 502,450,000 502,450,000 | | 0204000 Marine Transport 0216000 Road Safety R1104 The amount required in the year ending Irrigation R1132 The amount required in the year ending 30th June,2023 for current expensesofthe State Department for Sports in the following programmes... 0901000Sports 0903000 TheArts 0904000LibraryServices 30th June,2023 for current expenses of the State Department for Cooperatives in the followingprogrammes... | 274,302,693 (114,429,985) 226,066,492 162,666,186 | 23,200,000 31,689,820 | 23,200,000 31,689,820 | | 0304000Cooperative Management | | | | | Development and R1176 The amount required in the year ending | 141,316,806 141.316,806 | 54,889,820 | 54,889,820 | | R1173 The amount required in the year ending | | | | | | | (91,100,000) | (91,100,000) | | | 416,920,281 | | | | | | (91,100,000) | (91,100,000) | | 30th June,2023 forcurrent expensesof the | | | | | | | 199,100,000 | 199,100,000 | | | 269,048,781 | 199,100,000 | 199,100,000 | | MSMEs | | | | | 0316000 Promotion and Development of | | | | | followingprogrammes.... | | | | | Medium Enterprises Development in the | | | | | State Department for Micro, Small and | | | |

| (1 (2) (3) (4) Vote No. Service or Purpose Supply Appropriations pyu Recurrent Expenditure KSh. KSh. 0319000 General Administration,Planning and Support Services 147,871,500 R1177 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Investment Promotion in the following programmes... 423,758,920 482,000,000 0301000 General Administration Planning and Support Services 87,973,920 0302000 Industrial Development and Investments 335,785,000 482,000,000 R1184 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Labour in the following programmes... 25,875,687 0910000 General Administration Planning and Support Services 25,875,687 0906000 Promotion of the Best Labour Practice 0907000 ManpowerDevelopment, Employment and Productivity Management 1185 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Social Protection, SeniorCitizenAffairs andSpecial Programs in the following programmes..... 3,391,058,640 0908000 Social Development and Children Services 290,000,000 0909000National Social Safety Net 3,050,000,000 0914000 General Administration,Planning and Support Services 51,058,640 R1192 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Mining in the followingprogrammes... 212,720,792 25,000,000 1007000 General Administration Planning and Support Services 186,629,653 125,000 1009000 Mineral Resources Management 1,128,265 22,537,210 1021000 Geological Survey and Geoinformation Management 24,962,874 2,337,790 R1194 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Petroleum and Mining s in the following programmes.... 42,725,067,690(181,968,750) 0215000 Exploration and Distribution of Oil and Gas 18,129,990 (35,932,094) | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (1) (2) Vote No. Service orPurpose Recurrent Expenditure 1007000 General Administration Planning and Support Services 1009000Mineral ResourcesManagement 1021000 Geological Surveys Geoinformation Management R1203 The amount required in the year ending 30th June,2023 for currentexpensesofthe State Department for Wildlife in the followingprogrammes.... 1019000 Wildlife Conservation and Management R1212 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Gender in the following programmes... 0911000 CommunityDevelopment 0912000GenderEmpowerment 0913000 General Administration,Planning and Support Services R1252 The amount required in the year ending 30th June,2023 for current expenses of the State Law Office and Department of Justice in the followingprogrammes....... 0606000LegalServices 0607000 Governance,Legal Training and Gonstitutional Affairs 0609000 General Administration,Planning and Support Services R1261 The amount required in the year ending | (3) Supply KSh. 42,757,019,321 (32,480,999) (17,600,622) 3,285.543 3,285,543 | (4) Appropriations KSh. (121,161,656) (22,537,210) (2,337,790) 957,384,824 957,384,824 | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------| | | 17,617,500 56,000,000 (38,382,500) | | | 30th June,2023 for current expenses of The Judiciary in the following programmes.... 0610000Dispensation ofJustice R1291 The amount required in the year ending 30th June,2023 for current expenses of the Officeofthe DirectorofPublic Prosecutions in the following programmes. 0612000 PublicProsecutionServices | 304,873,350 63,014,353 (54,879,937) 296,738,934 2,835,000,000 2,835,000,000 540,000,000 540,000,000 | 2,100,000 2,100,000 | | R1332 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Forestry in the followingprogrammes..m | | | | | | 237,500,000 | | | 2,154,000,000 | |

| (1) (2) No. Service orPurpose Recurrent Expenditure 1002000 Environment Management and Protection 1018000Forests and Water Towers Conservation R2041 The amount required in the year ending 30th June,2023 for current expenses ofthe Parliamentary Service Commission in the followingprogrammes... 0722000SenateAffairs R2043 The amount required in the year ending 30th June,2023 for current expenses of the Parliamentary Joint Services inthe followingprogrammes... 0723000 General Administration,Planning and Support Services 0746000 Legislative Training Research and Knowledge Management R2051 The amount required in the year ending 30th June,2023 for current expenses of the JudicialServiceCommissioninthe followingprogrammes....... 0619000 General Administration,Planning and Support Services R2061 The amount required in the year ending 30th June, 2023 for current expenses of The Commission on Revenue Allocation in the following programmes... 0737000 Inter-Governmental Transfers and Financial Matters R2091 The amount required in the year ending 30th June,2023 for current expenses of the Teachers Service Commission in the followingprogrammes..... 0509000 Teacher Resource Management 0510000 Governanceand Standards | (3) Supply KSh. 165,000,000 165,000,000 135,000,000 135,000,000 300,000,000 300,000,000 56,759,211 56,759,211 | (4) Appropriations in Aid KSh. | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|----------------------------------| | | 2,154,000,000 | 237,500,000 | | | 6,283.393,998 6,362,862,568 | 118,000,000 | | 0511000 General Administration,Planning | (2,578,605) | | | and Support Services | | 118,000,000 | | SUB-CLASSTOTAL | (76,889,965) | | | | 142,900,852,3506304,163,779 | |

FIRSTSCHEDULE

| (1) (2) | (3) | (4) Appropriations | (4) Appropriations | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------|------------------------| | Vote No. Service orPurpose | Supply | in Aid | in Aid | | DevelopmentExpenditure | KSh. | | | | D10i1 The amount required in the year ending 30th June,2023 for capital expensesofthe Executive Office of the President in the followingprogrammes.... 0702000 CabinetAffairs 0703000 GovernmentAdvisoryServices 0704000 State HouseAffairs 0734000DeputyPresidentServices 0745000NairobiMetropolitan Services D1024 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Immigration and Citizen Services in thefollowing programmes.... 0605000 Migration and Citizen Services Management 0626000 Population Management Services D1026 The amount required in the year ending | 1,367,355,348 | KSh. | KSh. | | 30th June,2023 for capital expenses of the State Department for Internal Security andNational Administration in the followingprogrammes..... | 156,602,000 (4,192,098) 1,314,945,446 130,000,000 50,000,000 80,000,000 50,000,000 | | | | 0630000 Policy Co-ordination Services 30th June,2023 for capital expenses of the State Department for Developmentof the | (100,000,000) | | | | D1035 The amount required in the year ending ASAL in thefollowingprogrammes .. | | | | | 0733000AcceleratedASALDevelopment | | | | | 0503000 Quality Assurance and Standards 0508000 General Administration,Planning | | | | | 0603000 GovernmentPrintingServices 0629000 General Administration andSupport Services | | | | | | 8,399,447,093 4,057,781,660 | | | | | 50,000,000 | | | | | 306,900,000 306,900,000 | | | | D1066 The amount required in the year ending | | | | | 30th June,2023 for capitalexpensesof the State Department for Early Learning and Basic Educationinthe following programmes.... | | | | | 0501000PrimaryEducation 0502000 Secondary Education | 4,341,665,433 | (500,000) | (500,000) | | | | (500,000) | (500,000) | | and Support Services | | | |

| (1) (2) (3) Vote Service or Purpose | | (4) Appropriations | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|----------------------| | No. Development Expenditure | Supply | inAid | | D1072 The amount required in the year ending 30th June,2023 for capital expenses of the | KSh. | KSh. | | State Department for Planning in the following programmes.... 0706000 Economic Policy and National Planning 0707000 National Statistical Information Services 0708000 PublicInvestment Management Monitoring and Evaluation Services 0709000 General AdministrationPlanning | 2,655,450,000 2,736,717,762 | 10,985,641 | | | (78,976,053) (2,291,709) | 10,985,641 | | and Support Services Preventive, Promotive and | 2,637,250,000 | | | D1083 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Public Health and Proffesional Standards in the following programmes.... 0401000 Reproductive Health 0403000HealthResearchand Development 0404000 General Administration,Planning and Support Services 0405000HealthPolicy,Standardsand Regulations D1092 The amount required in the year ending 30th June,2023 for capital expenses of the State Department of Transport in the followingprogrammes..... | 2.348,250.000 289,000,000 | | | 0201000 General Administration,Planning and Support Services 0203000Rail Transport 0204000 MarineTransport 0205000Air Transport 0216000Road Safety | 1,390,500,000 (200,000,000) 1,892,500,000 221,000,000 (623,000,000) 100,000,000 | | | D1104 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Irrigation in the followingprogrammes..... 1004000 Water ResourcesManagement | 2,288,937,500 | | | | 800,625,000 | | | 1014000Irrigation and Land Reclamation | | | | 1,116,312,500 13,125,000 | | | | 1022000 WaterHarvesting and Storage for | | | | | 358,875,000 | | | Irrigation | | | | 1015000 Water Storage and Flood Control | | |

| (1) (2) Vote Service orPurpose No. Development Expenditure 30th June,2023 for capital expenses of the State Department for Crop Development and Agricultural Research in the following programmes.... 0107000 General Administration Planning and Support Services | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|----------------------------------| | D1169 The amount required in the year ending 0108000 Crop Development pue Management 0109000Agribusinessand Information Management 0120000 Agricultural Research and Development D1173 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Cooperatives in the followingprogrammes... 0304000 CooperativeDevelopmentand Management D1176 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes.... 0316000 Promotion and Development of MSMEs 0319000 General Administration,Planning and SupportServices D1177 The amount required in the year ending 30th June,2023 for capital expenses of the State for Investment | 13,917,995,750 92,000,000 14,236,495,750 (40,000,000) (370,500,000) 20,400,000,000 20,400,000,000 46,000,000 46,000,000 | 160,000,000 160,000,000 | | Department Promotionin the followingprogrammes... 0301000 General Administration Planning and Support Services 0302000Industrial Developmentand | 1,355,083,333 | | | Investments D1185 The amount required in the year ending 30th June,2023 for capitalexpenses of the State Department for Social Protection, Senior Citizen AffairsandSpecial Programs in the followingprogrammes.... 0908000 Social Developmentand Children Services | 1,355,083.333 200,000,000 200,000,000 | 431,600,000 |

| (1) (2) (3) Vote Service orPurpose Supply No. Development Expenditure KSh. 0909000 National Social Safety Net 0914000 General Administration,Planning and Support Services D1192 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Miningin the followingprogrammes..... 131,214,400 1007000 General Administration Planning and Support Services 1009000 Mineral ResourcesManagement 60,509,756 1021000 Geological Survey and Geoinformation Management 70,704,644 D1212 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Gender in the following programmes.. 972,322 0911000CommunityDevelopment 0912000GenderEmpowerment 972.322 0913000 General Administration,Planning and Support Services D1222 The amount required in the year ending 30th June,2023 for capital expenses of the StateDepartmentfor Regionaland Northern Corridor Development in the followingprogrammes... 1,762,275,392 1013000Integrated Regional Development 1,762,275,392 D1332 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Forestry in the followingprogrammes... 289,500,000 1002000Environment Management and Protection 4,000,000 1018000Forestsand Water Towers Conservation 285,500,000 D2043 The amount required in the year ending 30th June,2023 for capital expenses of the ParliamentaryJoint Services inthe following programmes... 300,000,000 0723000 General Administration,Planning and Support Services 300,000,000 0746000 Legislative Training Research and Knowledge Management SUB-CLASS TOTAL 57,628,881,138 CLASS TOTAL. 200,529,733,488 6,817,275,420 | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

SECONDSCHEDULE

| (1) (2) Vote Service or Purpose No. Recurrent Expenditure 30th June,2023 for current expenses of the State Department for Interior and CitizenServicesinthe following (29,032,752,468) programmes 0601000 Policing Services 0603000 GovernmentPrintingServices 0605000 Migration and Citizen Services Management 0625000 Road Safety 0626000 Population Management Services 0629000GeneralAdministrationand Support Services 0630000 Policy Co-ordinationServices 30th June,2023 for current expenses of the Ministry of Foreign Affairss in the followingprogrammes..... 0714000 General Administration Planning and Support Services 0715000 ForeignRelation and Diplomacy 0741000Economic andCommercial Diplomacy 0742000ForeignPolicy Research, Capacity Development and Technical Co- operation 30th June,2023 for current expenses of the State Department for Vocational and Technical Training in the following programmes.......... 05050o0 Technical VocationalEducation and Training 0507000 Youth Training and Development | (3) Supply KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------| | R1021 The amount required in the year ending R1052 The amount required in the year ending R1064 The amount required in the year ending 0508000 General Administration, | | | | | | | | | Planning and Support Services 30th June,2023 for current expenses of | (20,842,195,272) (199,473,632) (690,922,160) (73,650,000) (1,071,549,974) (5,889,028,492) (265,932.938) (2,949,461,255) 151,872,022 (3,053,434,981) (12,955,811) (34,942,485) (193,242,660) (206,167,153) (3,610,607) 16,535,100 | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | (524,917,500) (502,450,000) (13,717,500) (8,750,000) | | R1068 The amount required in the year ending | | | | | | | | | the State Department for Post Training and Skills Development in the following | | | | | | | | | programmes..... | (122,226,138) | | | | | | | | | | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | | | | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 |

| (1) Vote No. | (2) Service orPurpose Recurrent Expenditure 0508000 General Administration, Planning and Support Services 0512000 Work Place ReadinessServices 0513000Post TrainingInformation Management R1069 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Implementation of Curriculum Reforms in the following programmes... 0514000 Co-ordinationof the Curriculum Reform Implementation R1072 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Planning in the following programmes. | (3) Supply KSh. (32.244,449) (49,491,935) | 4) Appropriations inAid KSh. | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------|--------------------------------| | | | (40,489,754) | | | | 0706000 Economic Policy and National Planning 0707000 National Statistical Information Services. 0708000 Public Investment Management Monitoring and Evaluation Services 0709000 GeneralAdministration Planning | (105,759,787) (105,759,787) (1,454,813) 23,268,546 77,376,700 (49,471,922) | | | | and Support Services R1081 The amount required in the year ending 30th June,2023 for current expenses of the Ministry of Health in the following programmes... 0401000Preventive, Promotive and Reproductive Health 0402000 National Referral and Specialized Services 0403000 Health Research and Development 0404000 General Administration, Planning and Support Services 0405000 Health Policy,Standards and Regulations | (52,628,137) | (618,950,000) 108,925,000 | | | | (1,311,009,299) (320,120,339) 350,000,000 (1,079,750,000) (226,673,351) | (910,000,000) | | | R1091 The amount required in the year ending 30th June,2023 for current expenses of the State Department of Infrastructure | (34,465,609) | 188,125,000 | | | | | (6,000,000) | | | in thefollowingprogrammes.... 0202000RoadTransport | (177,483,753) | |

(177,483,753)

| (1) (2) Vote Service orPurpose | (3) | (4) Appropriations in Aid | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|-----------------------------|---------------| | No. | Supply | | | | RecurrentExpenditure R1093 The amountrequired in the year ending 30th June,2023 for current expenses of | KSh. | KSh. | | | the State Department for Shipping and Maritime in the followingprogrammes... 0220000 Shipping andMaritime Affairs | (34,384,776) (34,384,776) | 12,000,000 12,000,000 | | | R1094 The amount required in the year ending 30th June,2023 for current expensesof the State Department for Housing and Urban Development in the following programmes.. 0102000Housing Development and Human Settlement | (134,189,653) (101,014,035) | | | | the State Department for Public Works in thefollowingprogrammes... 0103000 Government Buildings 0104000Coastline Infrastructureand Pedestrian Access 0106000 GeneralAdministrationPlanning and Support Services 0218000 Regulation and Development of the Construction Industry | (282,483,273) (92,640,866) (26,862,394) | | (29,986,289) | | R1108 The amount required in the year ending Protection 1010000 General | (132,993,724) (1,273,189,788) (116,838,605) | | | | 30th June,2023 for current expenses of the Ministry ofEnvironment and Forestry in the followingprogrammes... 1002000 Environment Management and Administration, Planning and Support Services 1012000MeteorologicalServices | 276,212,716 (28,563,899) | (237,500,000) | | | 1018000ForestsandWater Towers Conservation 30th June,2023 for current expenses of | (1,404,000,000) | | | | the Ministry of Water,Sanitation and Irrigation in the following programmes. 1001000 General Administration, | | (237,500,000) | | | Planning and Support Services | (520,326,252) | | | | | | (77,000,000) | | | 1004000WaterResourcesManagement | | | | | | (64,560,136) | | | | R1109 The amount required in the year ending | | | | | | | | (147,465,999) |

| (1) (2) No. Service orPurpose Recurrent Expenditure 1017000 Water and Sewerage InfrastructureDevelopment 1014000Irrigationand LandReclamation 1015000Water Storage and Flood Control 1022000 Water Harvesting and Storage for Irrigation R1112 The amount required in the year ending 30th June,2023 for current expenses of the Ministry of Lands and Physical R1122 The amount required in the year ending 30th June,2023 for current expenses of | (3) Supply KSh. (213,089,396) (93,809,596) (1,401,125) | (4) Appropriations inAid KSh. (77,000,000) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------| | Planning in the following programmes 0101000 Land Policy andPlanning | (300,426,202) (300,426,202) | | | the State Department for Information Communication and Technology and Innovation in the following programmes... 0207000 General Administration Planning and Support Services 0210000 ICTInfrastructureDevelopment 0217000 E-GovernmentServices R1123 The amount required in the year ending 30th June,2023 for current expenses of | (76,735,793) (24,963,107) (38,336,884) (13,435,802) | 605,000,000 605,000,000 | | the State Department for Broadcasting and Telecommunications in the followingprogrammes... 0207000 General Administration Planning and Support Services 0208000 Information and Communication Services 0209000 Mass Media SkillsDevelopment 0221000FilmDevelopment Services Programme | (570,452,598) (3,878,583) (290,205,506) (4,680,000) (271,688,509) | | | Rl134 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Culture and Heritage in the following programmes .. 0902000 Culture/Heritage 0903000 TheArts 0905000 General | (244,708,383) 23.259,085 (42.733,020) (189,761,247) | 47,656,180 103,000,000 (23,654,000) (31,689,820) | | Administration, | (35,473,201) | | | Planning and Support Services | | | | 0904000 LibraryServices | | |

| (1) (2) | (3) | (4) Appropriations | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|----------------------------------------| | No. Service or Purpose | Supply KSh. | in Aid KSh. | | RecurrentExpenditure R1152 The amount required in the year ending 30th June,2023 for current expenses of the Ministry ofEnergy in the following programmes...... 0211000GeneralAdministrationPlanning and Support Services 0212000PowerGeneration | (3,512,597,664) 71,061,328 (32.887,813) | 511,000,000 (139,835,220) (10,295,322) | | R1162 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Livestock in the following programmes...... 0112000 Livestock Resources Management and Development | (105,917,586) | 31,900,000 31,900,000 | | R1166 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the followingprogrammes.... 0111000 FisheriesDevelopment and Management 0117000 General Administration, Planning and Support Services 0118000 Development and Co-ordination of theBlueEconomy | (105,917,586) (93,213,598) (63,313,598) (20,600,000) | 12,000,000 12,000,000 | | Development and | (9,300,000) | | | R1169 The amount required in theyear ending 30th June,2023 for current expenses of theStateDepartment forCrop Agricultural Research in the following programmes... 0107000 GeneralAdministrationPlanning and Support Services 0108000 Crop Development and Management 0109000 Agribusiness and Information Management | (550,424,962) (188,842.775) (184,175,420) (16,058,177) | 128,930,000 186,430,000 | | 0120000AgriculturalResearchand | | | | Development | | | | | | (57,500,000) | | R1174 The amount required in the year ending 30th June,2023 for current expenses of | | | | | (161,348,590) | |

| (2) Vote | (3) | (4) | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|--------------------------------------------| | No. Service orPurpose | Supply | Appropriations inAid | | Recurrent Expenditure the State Department for Trade and Enterprise Development in | KSh. | KSh. | | the followingprogrammes.. 0309000 Domestic Trade and Enterprise Development | (183,738,183) | 92,500,000 | | 0310000FairTradePracticesand Compliance of Standards 0311000 InternationalTrade 0312000 General Administration, Planningand Support Services R1175 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Industrialization inthefollowing | (53,477.521) (54,796,968) (59,078,911) (16.384,783) | 88,600,000 | | programmes... 0301000 General AdministrationPlanning and Support Services 0302000Industrial Developmentand Investments 0303000 Standards and Business Incubation R1202 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Tourism in Development and General Administration, | (427,261,127) (101,632,053) (217,041,574) (108,587,500) | 3,900,000 (474,000,000) (155,100,000) | | the followingprogrammes... 0306000Tourism Promotion Marketing 0314000 Tourism Product Development and Diversification 0315000 Planning and Support Services R1213 The amount required in the year ending | (256,510,167) (57,824,153) (93,570.015) (105,115,999) (568,907,377) (478,472,167) (90,435,210) | (629,100,000) 1,338,015,007 1.338,015,007 | | 30th June,2023 for current expenses of the State Department for PublicService in the followingprogrammes... | | | | 0710000 PublicService Transformation 0709000 GeneralAdministration Planning and Support Services 0747000 National Youth Service | | | | 30th June,2023 for current expenses of the State Department for Youth Affairs in thefollowing programmes..... | | | | | (130,067,409) | | | | (24,784,743) | | | 0711000YouthEmpowermentServices | | | | R1214 The amount required in the year ending | | |

| (1) (2) | (3) | 4 Appropriations | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|--------------------| | Vote Service or Purpose No. RecurrentExpenditure 0748000YouthDevelopmentServices 0749000 General Administration, in the following | Supply KSh. (75,278,369) (30,004,297) | in Aid KSh. | | Planning and Support Services R1221 The amount required in the year ending 30th June,2023 for currentexpenses of the State Department for East African Community programmes... 0305000EastAfrican Affairs and | (62,700,000) (62,700,000) | | | R1222 The amount required in the year ending 30th June,2023 for current expenses of the State Department for Regional and Northern Corridor Development in the following programmes..... 1013000 Integrated Regional | (116,357,611) (116,357,611) | | | Development R1281 The amount required in the year ending 30th June,2023 for current expenses of the National Intelligence Service in the following programmes.... 0804000National SecurityIntelligence R1311 The amountrequired in the year ending 30th June,2023 for current expenses of the Office of the Registrar of Political Parties in the following programmes... 0614000 Registration, Regulation and FundingofPolitical Parties R2011 The amount required in the year ending 30th June,2023 for current expenses of the Kenya National Commission on | (9,000,000,000) (9,000,000,000) (575,834,831) (575,834,831) | | | Human Rights in the following programmes... 0616000 Protection and Promotionof Human Rights R2021 The amount required in the year ending 30th June,2023 for current expenses of | (18,530,577) (18,530,577) | | | the National Land Commission in the followingprogrammes.... 0116000Land Administrationand Management | (564,214) (564,214) | | | R2031 The amount required in the year ending 30th June,2023 for current expenses of | | |

| (1) (2) No. Service orPurpose Recurrent Expenditure the | (3) Supply | (4) Appropriations inAid | (4) Appropriations inAid | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------|----------------------------| | Independent Electoral and Boundaries Commission in the following programmes.... 0617000Management of Electoral Processes | KSh. (1,328,936,799) | KSh. | KSh. | | 0618000Delimitation ofElectoral Boundaries R2042 The amount required in the year ending 30th June,2023 for current expenses of the National Assembly in the following programmes.... 0721000 National Legislation, | (1,299,008,799) (29,928,000) | | | | Representation and Oversight R2071 The amount required in the year ending 30th June,2023 for current expenses of the Public Service Commission in the following programmes ... 0725000 General Administration, Planning and Support Services 0726000 Human Resource Management and Development 0727000 GovernanceandNationalValues 0744000 Performance and Productivity Management | (100,000,000) (100,000,000) (251,883,344) 64,500,000 (316,383,344) | 7,000,000 7,000,000 | 7,000,000 7,000,000 | | R208l The amount required in the year ending 30th June,2023 for current expenses of theSalaries and Remuneration Commission in the following programmes 0728000Salaries and Remuneration Management R2101 The amount required in the year ending 30th June,2023 for current expenses of the National Police Service Commission in the followingprogrammes... 0620000 National Police Service Human Resource Management | (107,578,797) (107,578,797) | | | | 30th June,2023 for current expenses of programmes.... | (26,078,532) (26,078,532) | | | | R2111 The amount required in the year ending the Auditor General in the following 0729000Audit Services | (132,000,000) | | | | | | 107,080,000 | 107,080,000 | | 30th June,2023 for current expenses of | (132,000,000) | 107,080,000 | 107,080,000 | | R212l The amount required in the year ending | | | |

| (1) Vote No. | (2) Service orPurpose RecurrentExpenditure the Office of the Controller of Budget in | (3) (4) Supply Appropriations inAid KSh. KSh. | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------| | | Public Finances R2131 The amount required in the year ending 30th June,2023 for current expenses of theCommission on Administrative Justice in the following programmes...... | (71,308,883) (137,705,907) | | | 0731000 PromotionofAdministrative Justice R2141 The amount required in the year ending 30th June,2023 for current expenses of Commission the following | (137,705,907) | | | the National Gender and Equality programmes... 0621000 Promotionof GenderEquality and Freedom fromDiscrimination R2151 The amount required in the year ending | (68,923,824) (68,923,824) | | | 30th June,2023 for currentexpenses of the Independent Policing Oversight Authority in the following programmes....... 0622000 Policing OversightServices SUB-CLASSTOTAL.... | (72,861,998) (72,861,998) (55,230,190,281) 940,613,687 |

SECOND SCHEDULE

| (2) Vote No. | (3) | Appropriations | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------| | Service orPurpose DevelopmentExpenditure D1021 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Interior and Citizen Services inthe following programmes.. | Supply KSh. (2,623,039,556) | inAid KSh. | | 0601000 Policing Services 0603000 Government Printing Services 0605000Migration and Citizen Services Management 0625000RoadSafety 0626000PopulationManagement Services 0629000 GeneralAdministrationand Support Services 0630000 Policy Co-ordination Services 30th June,2023 for capital expenses of the State Department for Correctional 0623000 General Administration, | (1,153,033,488) (300,000,000) 276,939,800 120,996,378 (232,213,974) (1,235,728,272) (100.000,000) (400,000,000) (10,000,000) (345,917,977) | (13,996,378) (200,000,000) 188,003,622 (2,000,000) | | D1023 The amount required in the year ending Services in thefollowing programmes.... Planning and Support Services 0627000PrisonServices 0628000Probation andAfter Care Services | | | | D1032 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Devolution in the followingprogrammes... | (44,082,023) | | | 0712000 Devolution Services D1041 The amount required in the year ending 30th June,2023 for capital expenses of the Ministry of Defence in the following programmes. | (100,000,000) (100,000,000) (102,500,000) | | | Planning and Support Services 0805000National SpaceManagement 30th June,2023 for capital expenses of the Ministry of Foreign Affairs in the following programmes. | | | | D1052 The amount required in the year ending | (700,000,000) | |

| (1) (2) Vote No. Service orPurpose DevelopmentExpenditure | (3) Supply KSh. | (4) Appropriations in-Aid KSh. | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|----------------------------------| | Capacity Development and Technical Cooperation D1064 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Vocational and Technical Training in the following programmes.... 0505000TechnicalVocationalEducation and Training 0507000Youth Training and | (140,000,000) | (724,500,000)(1,000,400,000) | | Development 0508000 GeneralAdministration, Planning and Support Services D1065 The amount required in the year ending | | (724,500,000)(1,000,400,000) | | 30th June,2023 for capital expenses of the State Department for University Education in the following programmes.... 0504000 UniversityEducation 0506000 Research,Science,Technology and Innovation | | (514,886,330) (514,886,330) | | 0508000 GeneralAdministration, Planning and Support Services D1068 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Post Training and Skills Development in the following programmes.. 0508000 General Administration, Planning and Support Services 0512000 WorkPlace Readiness Services 0513000PostTrainingInformation Management | (1,839,230,000) (1,839,230,000) | | | D1071 The amount required in theyear ending | (33,000,000) (33,000,000) | (00000000) | | 30th June,2023 for capital expenses of The National Treasury in the following | | (40,000,000) | | programmes.... 0203000Rail Transport | (26,260,148,336) (2,478,000,000) | 6,532,869,555 9,008,000,000 |

(2)

| Service orPurpose | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Development Expenditure | | 0204000 MarineTransport | | 0717000 GeneralAdministrationPlanning and Support Services | | 0718000PublicFinancial Management | | 0719000 Economicand Financial Policy | | Formulation and Management | | 0720000 Market Competition | | 0740000 Government Clearingservices | | D108l The amount required in the year ending 30th June,2023 for capital expenses of | | the Ministry of Health in the following programmes..... | | 0401000 Preventive,Promotiveand Reproductive Health | | 0402000National Referral and | | Specialized Services | | 0403000 Health Research and Development | | 0404000 GeneralAdministration, | | Planning and Support Services | | 0405000 Health Policy,Standards and Regulations | | D109l The amount required in the year ending 30th June,2023 for capital expenses of | | D1093 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Shipping and Maritime in the following programmes... | | D1094 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Housing and Urban Development in the following programmes... | | 0102000 HousingDevelopment and Human Settlement | | and Support Services | | 0106000 General AdministrationPlanning | | Development | | 0105000 Urban andMetropolitan | | in the followingprogrammes.... | | the State Department of Infrastructure | | 0202000RoadTransport | | 0220000 Shipping andMaritimeAffairs |

(3)

Supply

KSh.

(1,002,638,636)

Appropriations in Aid KSh. (500,000,000)

(1,576,200,000)

(14,713,387,860)(1,975,130,445)

(6,499,921,840)

10,000,000

(942,851,538)(5,863,674,552)

(1,264,476,538)(4,650,074,552)

50,000,000 (933,600,000)

71,000,000

(19,000,000) 19,000,000

219,625,000 (299,000,000)

(9,640,000,000)(26,473,567,854) (9,640,000,000)(26,473,567,854)

(489,000,000) (489,000,000)

(6,800,000,000)

(4,840,000,000)

(1,960,000,000)

| (1) (2) No. ServiceorPurpose | (3) Supply | (4) Appropriations inAid KSh. | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|---------------------------------| | DevelopmentExpenditure D1095 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Public Works in the followingprogrammes.. | | | | 0103000 GovernmentBuildings 0104000 Coastline Infrastructure and Pedestrian Access 0106000 General Administration Planning and Support Services 0218000Regulation andDevelopment of the Construction Industry D1108 The amount required in the year ending 30th June,2023 for capital expenses of the Ministry of Environment and Forestry in the following programmes ... 1002000 EnvironmentManagement and Protection | (518,000,000) (324,066,000) (145,000,000) (3,000,000) (45,934,000) (938,000,000) | (135,500,000) (74,000,000) | | 1010000 GeneralAdministration, Planning and Support Services 1012000Meteorological Services 1018000ForestsandWaterTowers Conservation D1109 The amount required in the year ending 30th June,2023 for capital expenses of the Ministry of Water, Sanitation and Irrigation in the following prgrammes.(10,857,037,500) (11,61507494) 1001000GeneralAdministration, Planning and Support Services 1004000WaterResourcesManagement Infrastructure Development 1014000Irrigation andLandReclamation | (351,500,000) (106,500,000) (480,000,000) | (61,500,000) | | 1015000WaterStorage andFlood Control 1022000WaterHarvesting andStorage for Irrigation D1l12 The amount required in the year ending | (375,000,000) (2,156,875,000)(2,205,000,000) (2,252,812,500) | 404,951,706 | | | (5,099,850,000)(4,826,026,000) | (491,125,000)(4,989,000,000) | | 30th June,2023 for capital expenses of the Ministry of Lands and Physical Planning in the following programmes.. 0101000 Land Policy and Planning D1122 The amountrequired in theyear ending | (481,375,000) (1,255,500,000) (1,255,500,000) | | | 30th June,2023 for capital expenses of the State Department for Information | | |

Service orPurpose

| DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | |---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------| | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | Communication and Technology and | | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | Innovation in the following | | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | programmes..... | | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | 0207000 General AdministrationPlanning | | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | 0210000 ICTInfrastructure Development | | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | 0217000E-GovernmentServices | | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | D1123 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Broadcasting | | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | andTelecommunications in the | | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | followingprogrammes....... | | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | 0207000 GeneralAdministrationPlanning and Support Services | | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | 0208000Information andCommunication | | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | Services | | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | 0209000 MassMedia SkillsDevelopment 0221000FilmDevelopment Services | | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | Programme | | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | D1132 The amount required in the year ending following programmes... | | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | 30th June,2023 for capital expenses of the State Department for Sports in the 0901000 Sports | | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | 0903000 TheArts | | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | 0904000 LibraryServices | | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | D1134 The amount required in the year ending | | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | 30th June,2023 for capital expenses of the State Department for Culture and | | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | 0902000 Culture/Heritage | | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | 0903000TheArts | | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | 0904000LibraryServices | | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | 0905000 GeneralAdministration, | | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | Planning and Support Services | | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | D1152 The amount required in the year ending 30th June,2023 for capital expenses of | | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | the Ministry of Energy in the following programmes.... | | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | 0211000 General Administration Planning | | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | and Support Services | | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | 0212000 Power Generation | | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | 0214000AlternativeEnergyTechnologies | | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | Distribution | | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | 0213000Power Transmission and | | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. | Heritage in the following programmes.. |

(3)

(4) Appropriations in Aid

Supply

KSh.

KSh.

(2,675,000,000)(3,100,000,000)

(1,694,000,000)(3,100,000,000)

(981,000,000)

(527,875,000)

(228,375,000) (75,000,000)

(224,500,000)

(72,125,000) (100,000,000) 27,875.000

(10,000,000)

20.000,000

(30,000.000)

(12,184,000,000)(25,448,000,000)

(5,822,000,000)(2.020,000,000)

(5.325,000.000)(23,416,000,000) (1,037,000,000) (12,000,000)

| (1) (2) No. Service orPurpose DevelopmentExpenditure | (3) Supply KSh. | (4) Appropriations inAid KSh. | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|---------------------------------------------------------| | D1162 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Livestock in the followingprogrammes..... | (418,850,000) | | | 0112000 LivestockResources Management and Development D1166 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Fisheries, Aquaculture and the Blue Economy in the following programmes.... 0111000FisheriesDevelopment and Management 0117000 GeneralAdministration, Planning and Support Services 0118000 Development and Co-ordination oftheBlueEconomy D1174 The amount required in the year ending 30th June,2023 for capital expenses of | (418,850,000) (3,005,470,000) (2,227,720,000) | 1,241,880,000 1,241,880.000 (400,000,000) (400,000,000) | | the State Department for Trade and Enterprise Development in the following programmes.. 0309000 DomesticTrade and Enterprise Development 0310000 Fair TradePractices And Compliance of Standards 0311000InternationalTrade 0312000 GeneralAdministration, Planning and Support Services D1175 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Industrializationin the following programmes... 0301000 General AdministrationPlanning | (777,750,000) (221,550,000) (171,550,000) (50,000,000) | | | and Support Services 0302000 Industrial Development and Investments Incubation following programmes.... | (2,265,083,333) (496,113,333) (1,768,970,000) (150,000,000) | | | 0303000 Standards and Business D1184 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Labour in the | | |

| (1) (2) | (3) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | (4) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|-----------------------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------| | No. Service orPurpose Development Expenditure 0910000 GeneralAdministrationPlanning and Support Services 0906000Promotionof the Best Labour Practice | Supply KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | Appropriations inAid KSh. | | 0907000ManpowerDevelopment, Employment andProductivity Management D1194 The amount required in the year ending 30th June,2023 for capital expenses of Mining in the following | (60,360,000) (89,640,000) (576,415,500) (202,214,400) (162,300,000) (211,901,100) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | (225,000,000) (225,000,000) | | the State Department for Petroleum and programmes.... 0215000Exploration andDistributionof Oiland Gas 1007000 GeneralAdministrationPlanning and Support Services 1009000 Mineral ResourcesManagement 1021000 Geological Surveysand Geoinformation Management D1202 The amount required in the year ending 30th June,2023 for capital expenses of the State Department for Tourism in the following programmes.... | | | | | | | | | | | | | | | | | | 0306000 TourismDevelopment and Promotion Marketing 0314000 TourismProductDevelopment and Diversification 0315000 GeneralAdministration, Planning and Support Services | (318,200,000) (50,200,000) | | | | | | | | | | | | | | | | | D1203 The amount required in the year ending 30th June,2023 for capital expenses of the State Department forWildlife in the followingprogrammes.... 1019000Wildlife Conservation and | (268,000,000) | | | | | | | | | | | | | | | | | Management D1213 The amount required in the year ending 30th June,2023 for capital expenses of | 500,000,000) (500,000,000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | (78,810,000) (78,810.000) | | the State Department for Publie Service | (400.327,850) (334,389,250) | | | | | | | | | | | | | | | | | | (24,463,600) | | | | | | | | | | | | | | | | | | (41,475,000) | | | | | | | | | | | | | | | | | 0747000NationalYouth Service | | | | | | | | | | | | | | | | | | and Support Services | | | | | | | | | | | | | | | | | | in the following programmes... | | | | | | | | | | | | | | | | | | 0710o00 PublicService Transformation | | 0709000 General Administration Planning | | | | | | | | | | | | | | |

| | (2) | (3) | (4) | (4) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------| | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | Appropriations inAid KSh. | Appropriations inAid KSh. | | D1214 The amount required in the year ending 30th June,2023 for capital expensesof the State Departmentfor Youth Affairs in the following programmes.. 0711000YouthEmpowermentServices | D1214 The amount required in the year ending 30th June,2023 for capital expensesof the State Departmentfor Youth Affairs in the following programmes.. 0711000YouthEmpowermentServices | (503,000,000) (134,250,000) (368,750,000) | (20,000,000) (20,000,000) | (20,000,000) (20,000,000) | | Planning and Support Services D1252 The amount required in the year ending 30th June,2023 for capital expenses of the State Law Office and Departmentof | Planning and Support Services D1252 The amount required in the year ending 30th June,2023 for capital expenses of the State Law Office and Departmentof | (62,750,000) | | | | Justice in the following programmes.... 0606000Legal Services 0607000 Governance,Legal Training and ConstitutionalAffairs 0609000 GeneralAdministration, Planning and Support Services | Justice in the following programmes.... 0606000Legal Services 0607000 Governance,Legal Training and ConstitutionalAffairs 0609000 GeneralAdministration, Planning and Support Services | Justice in the following programmes.... 0606000Legal Services 0607000 Governance,Legal Training and ConstitutionalAffairs 0609000 GeneralAdministration, Planning and Support Services | | | | D1271 The amount required in the year ending 30th June,2023 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes.. 0611000EthicsandAnti-Corruption D2021 The amountrequired in theyear ending 30th June,2023 for capital expenses of | D1271 The amount required in the year ending 30th June,2023 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes.. 0611000EthicsandAnti-Corruption D2021 The amountrequired in theyear ending 30th June,2023 for capital expenses of | D1271 The amount required in the year ending 30th June,2023 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes.. 0611000EthicsandAnti-Corruption D2021 The amountrequired in theyear ending 30th June,2023 for capital expenses of | | | | the National Land Commission in the followingprogramme..... 0116000 Land Administration and Management | the National Land Commission in the followingprogramme..... 0116000 Land Administration and Management | the National Land Commission in the followingprogramme..... 0116000 Land Administration and Management | | | | 30th June, 2023 for capital expenses of the Teachers Service Commission in the following programmes.... | 30th June, 2023 for capital expenses of the Teachers Service Commission in the following programmes.... | 30th June, 2023 for capital expenses of the Teachers Service Commission in the following programmes.... | | | | 0509000 Teacher Resource Management 0510000 Governance and Standards 0511000 GeneralAdministration, Planning and Support Services SUB-CLASSTOTAL.. | 0509000 Teacher Resource Management 0510000 Governance and Standards 0511000 GeneralAdministration, Planning and Support Services SUB-CLASSTOTAL.. | (30,000,000) | 30,000,000 | 30,000,000 | | CLASS TOTAL GRAND TOTAL | CLASS TOTAL GRAND TOTAL | CLASS TOTAL GRAND TOTAL | | | | | | (88,308,370,697)(67,124,159,853) (143,538,560,978)(66,183,54,16) | | | | | | 56,991,172,510(59366,270,746) | | | | D2091 The amount required in the year ending | D2091 The amount required in the year ending | D2091 The amount required in the year ending | | | | | | | 30,000,000 | 30,000,000 |

MEMORANDUMOFOBJECTSANDREASONS

The Supplementary Appropriation Bill,2023 makes provision for giving statutory sanction forpublic expenditure for the year ending on the 30th June,2023,on the basis of the Supplementary Estimates of Expenditure 2022/23 (Recurrent) and the Supplementary Estimates of Expenditure

2022/23(Development) and for the appropriation of those amounts.

Dated the28thFebruary,2023

Chairperson,Budget andAppropriation Committee.

NDINDINYORO,