Supplementary Appropriation (No. 3) Bill, 2023

SPECIALISSUE

Kenya Gazette Supplement No.221 (National Assembly Bills No.71)

REPUBLICOFKENYA

KENYA GAZETTE SUPPLEMENT

NATIONALASSEMBLY BILLS,2023

NAIROBI,17th November,2023

CONTENT

| Bill for Introduction into the National Assembly- | Bill for Introduction into the National Assembly- | |-----------------------------------------------------|-----------------------------------------------------| | | PAGE | | The Supplementary Appropriation (No.3) Bill,2023 | 1991 |

THE SUPPLEMENTARYAPPROPRIATION (NO.3) BILL,2023

A Bill 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,2024,and to appropriate those sums for certain public services and purposes

ENACTED bytheParliamentofKenya,asfollows-

1. This Act may be cited as the Supplementary Appropriation (No. 3) Act, 2023 and shall come into force upon publication in the Gazette. 2. The Treasury may issue the sum of one hundred fifteen billion four hundred thirty-two million nine hundred ninety-three thousand seven hundred thirty-eight shillings out of the Consolidated Fund and apply it towards the supply granted for the service of the year ending on the 30th June, 2024. 3. s g 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 purposes specified in the second column of those Schedules, out of revenue directed to be applied outside the consolidated fund under Article 206(1)(b) of the Constitution. 5. The supply granted for the services of the year 6. ending on 30th June, 2024, in respect of Votes R1011,

R1014,R1015,R1016,R1032,R1071,R1072,R1091,

R1092,R1093,R1095,R1104,R1109,R1132,R1134,

R1135,R1152,R1162,R1166,R1173,R1174,R1176,

R1184,R1193,R1202,R1203,R1271,R1311,R1331,

R1332,R2021,R2051,R2071,R2081,R2101,R2121,

R2131,R2141,R2151,D1011,D1023,D1025,D1032,

D1041,D1053,D1064,D1071,D1082,D1083,D1091, Short title and commencement.

Issue of KSh. 115,432,993,738 out of the Consolidated Fund for theService of the year ending 30thJune,

2024.

Appropriation of the

money granted.

Appropriations

in Aid.

Reduction of KSh. 82,637,327,221.

D1092,D1093,D1094,D1095,D1104,D1123,D1132, D1135,D1152,D1162,D1166,D1175,D1176,D1177, D1184,D1202,D1203,D1213,D1261,D1331and D2043, in accordance with the Appropriation Act, 2023,

is reduced by the amounts specified in the third column of the Second Schedule.

6. Subject to allocation of counterpart funding of 2. KSh.3,4000.000,000fromtheNationalGovernment Constituencies Development Fund (NGCDF),the monies appropriated in respect of Vote 1072 (State Department for Economic Planning), under programme 0706000 (Economic Policy and National planning), shall be ringfenced for Junior Secondary School (JsS) infrastructure improvement interventions and shall be applied for construction of classrooms and Integrated Resource Centres (Basic Science Laboratories).

Earmarkingfor JSS infrastructure improvement interventions.

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|----------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriations in Aid KSh. | | | R1012 The amount required in the year ending 30th June,2024 for current expenses of the Office of the Deputy President in the following programmes.... | 609,453,601 | | | | R1023 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Correctional Services in the following programmes. 0623000 General Administration, | 177,009,043 15,395,573 | 1,500,000 | | | Planning and Support Services 0627000 Prison Services 0628000Probation&AfterCare Services | 155,439,899 6,173,571 | | | | R1024 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Immigration and Citizen Services in the following programmes. | | 1,500,000 | | | 0605000 Migration &Citizen Services Management 0626000 Population Management Services 0631000 General Administration and | 492,486,011 162,944,198 | | | | Planning R1025 The amount required in the year ending 30th June,2024 for current | 143,179,243 | | | | expenses of the National Police | 186,362,570 | | | | | 1,679,780,360 | | | | Service in the following programmes | | |

FIRSTSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriations in Aid | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|----------------------------------------| | | 0601000 PolicingServices R1026 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Internal Securityand National | 1,679,780,360 | | | | Administration in the following programmes.... 0629000 General Administrationand Support Services R1036 The amount required in the year ending 30th June,2024 for current expenses of the State Department for the ASALS and Regional | 2,452,549,448 | 10,000,000 | | | Development in the following programmes ..... 0733000 Accelerated ASAL Development | 2,452,549,448 5,193,446,824 | 10,000,000 | | | General Administration, Planning and Support Services 1013000 Integrated Regional Development R1041 The amount required in the year ending 30th June,2024 for current expenses of the Ministry of Defence in the following programmes .... 0801000Defence 0803000 General Administration, | 29,012,497 76,417,595 | | | | Planning and Support Services 0805000National Space Management R1053 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Foreign Affairs in the following programmes 1,488,141,173 | 5,909,426,616 6,109,326,216 (99,899,600) (100,000,000) | 3,582,875,000 3,582,875,000 46,500,000 |

FIRSTSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriations in Aid | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------|------------------------------| | | | KSh. | KSh. | | | 0715000 Foreign Relation and Diplomacy | 1,188,995,253 | 46,500,000 | | | 0741000 Economic and Commercial Diplomacy | (1,964,174) | | | | 0742000 Foreign Policy Research, Capacity Developmentand Technical Cooperation | (536,546) | | | | R1054 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Diaspora Affairs in the following programmes... | 1,710,293 | | | | 0752000 Management of Diaspora and Consular Affairs | 1,710,293 | | | | R1064 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Vocational and Technical Training in the ollowing programmes. ..... | 4,744,595,627 | 430,433,819 | | | 0505000 Technical Vocational Education and Training | 4,586,284,417 | 430,433,819 | | | 0507000 Youth Training and Development | (5,249,884) | | | | 0508000 General Administration, Planning and Support Services | 163,561,094 | | | | R1065 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Higher Education and Research in the following programmes .... | 10,905,832,550 15,57501672 | | | | 0504000UniversityEducation | | 10,940,410,31215,555,016,272 | | | 0506000 Research, Science, Technology and Innovation | (43,808,390) | 20,000,000 | | | 0508000 General Administration, Planning and Support Services | 9,230,628 | |

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | R1066 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Basic Education in the following programmes... | 8,683,055,598 | 83,000,000 | | | 0501000 PrimaryEducation | 583,654,162 | 38,000,000 | | | 0502000 SecondaryEducation | 8,888,099,702 | 5,000,000 | | | 0503000 Quality Assurance and Standards | (3,739,135) | | | | 0508000 General Administration, Planning and Support Services | (784,959,131) | 40,000,000 | | | R1082 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Medical Services in the following programmes... | 2,249,760,480 | 1,091,000,000 | | | 0402000 National Referral & Specialized Services | 2,093,043,299 | 1,091,000,000 | | | 0410000Curative&Reproductive Maternal New Born Child Adolescent Health RMNCAH | (15,509,161) | | | | 0412000 GeneralAdministration | 172,226,342 | | | | R1083 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Health and Professional Standards in the following programmes | 1,961,102,904 | 2,262,254,000 | | | 0406000Preventive and Promotive Health Services 0407000 Health Resources | (39,592,905) | | | | Development and Innovation 0408000 Health Policy, Standards and | 1,843,779,451 | 400,000,000 | | | Regulations | 134,234,063 | 1,862,254,000 | | | 0412000 GeneralAdministration | 22,682,295 | |

FIRST SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriations in Aid | |----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------|-------------------------------| | | R1094 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Housing and Urban Development in the following programmes ..... 0102000 Housing Development and Human Settlement | 77,000,000 60,871,486 | | | | Planning and Support Services R1122 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes | 16,128,514 | | | | | 52,000,000 | | | | 0210000 ICT Infrastructure Development 0217000E-GovernmentServices R1123 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Broadcasting and Telecommunications in the following programmes..... | 70,000,000 (18,000,000) 74,855,992 | | | | Planning and Support Services 0208000 Information and Communication Services R1166 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Crop Development in the following programmes... 3,278,250,431 0107000 General Administration Planning and Support Services (615,339,316) | (6,033,894) 80,889,886 | |

FIRSTSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriations in Aid | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------|-----------------------------| | | R1175 The amount required in the year ending 30th June,2024 for current in the General | 4,128,013,596 (223,251,749) | | | | 0108000Crop Development and Management 0109000 Agribusiness and Information Management 0120000Agricultural Research& Development | (11,172,100) | | | | expenses of the State Department for Industry following programmes.... 0301000 Administration Planning and Support Services 0320000IndustrialPromotion and Development 0321000Standards and Quality Infrastructure & Research | 82,226,198 (38,264,189) 120,490,387 | 34,000,000 34,000,000 | | | R1177 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Investment Promotion in the following programmes 0322000 InvestmentDevelopmentand Promotion | 71,679,466 71,679,466 | 5,500,000 5,500,000 | | | R1185 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following | | | | | programmes.. | 1,825,423,256 (90,187,538) | | | | 0908000 Social Development and Children Services 0909000National Social SafetyNet | 1,971,422,710 | |

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | R1192 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Mining in the following programmes | 628,851,872 | | | | 1007000 General Administration Planning and Support Services | 53,403,690 | | | | 1009000 Mineral Resources Management | 6,460,138 | | | | 1021000 GeologicalSurvey and Geoinformation Management | 568,988,044 | | | | R1212 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Gender and Affirmative Action in the following programmes ... | 786,587,741 | | | | 0912000GenderEmpowerment | (795,847,521) | | | | 0913000 General Administration, Planning and Support Services | (9,259,780) | | | | R1213 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Service in the following programmes ...... | 453,503,845 | (68,640,000) | | | 0710000 Public Service Transformation | (64,829,161) | (68,640,000) | | | 0709000 General Administration Planning and Support Services | (33,826,445) | | | | 0747000National YouthService | 552,159,451 | | | | R1221 The amount required in the year ending 30th June,2024 for current expenses of the State Department for East African Community in the following programmes... | 209,333,462 | |

FIRST SCHEDULE

| (1) (2) | (3) | (4) Appropriations | |----------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote Service or Purpose No. | Supply | in Aid | | | KSh. | KSh. | | Recurrent Expenditure 0305000 East African Affairs and Regional Integration | 209,333,462 | | | R1252 The amount required in the year ending 30th June,2024 for current expenses of the State Law Office in the following programmes ... | 158,034,436 | 17,000,000 | | 0606000 Legal Services | (12,235,831) | | | 0607000 Governance, Legal Training and Constitutional Affairs | 29,901,033 | | | 0609000 General Administration, Planning and Support Services | 140,369,234 | 17,000,000 | | R1281 The amount required in the year ending 30th June, 2024 for current expenses of the National Intelligence Service in the following programmes | | | | | 1,550,000,000 | | | 0804000 National Security Intelligence 1,550,000,000 | | | | R1291 The amount required in the year ending 30th June,2024 for current expenses of the Office of the Director ofPublic Prosecutions inthe | | | | following programmes .. | 420,000,000 | | | 0612000PublicProsecution Services | 420,000,000 | | | R1321 The amount required in the year ending 30th June,2024 for current expenses of the Witness Protection Agency in the following programmes | | | | | 68,704,990 | | | 0615000WitnessProtection | 68,704,990 | | | R20il The amount required in the year ending 30th June,2024 for current expenses of the Kenya National Commission on Human Rights in the | | | | following programmes ... | 9,996,436 | | | 0616000Protection and Promotion of Human Rights | 9,996,436 | |

FIRST SCHEDULE

| (1) Vote No. | (2) ServiceorPurpose | (3) Supply | (4) Appropriations in Aid | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|-------------------------------| | | R2031 The amount required in the year ending 30th June,2024 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 0617000 Management of Electoral Processes | 102,670,914 384,690,942 | | | | R2061 The amount required in the year ending 30th June,2024 for current expenses of The Commission on Revenue Allocation in the following programmes .... 0737000Inter-Governmental Transfers | 365,077 365,077 | | | | R2091 The amount required in the year ending 30th June,2024 for current expenses of the Teachers Service Commission in the following programmes ... 0509000 Teacher Resource Management | 19,754,803,529 19,797,419,439 | | | | 0511000 General Administration, Planning and Support Services R2111 The amount required in the year ending 30th June,2024 for current expenses of the Auditor General in the following programmes ... | (41,742,959) 150,000,000 | 150,000,000 | | | 0729000AuditServices | 150,000,000 | 150,000,000 | | | SUB CLUSTER TOTAL | | 78,459,055,690 23,220,439,091 |

FIRST SCHEDULE

| (1) (2) | (3) | (4) | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|-----------------------| | Vote Service or Purpose No. | Supply | Appropriations in Aid | | DevelopmentExpenditure D1012 The amount required in the year ending 30th June,2024 for capital expenses of the Office of the Deputy President in the following programmes... 0734000 DeputyPresidentServices | 150,000,000 150,000,000 | | | D1017 The amount required in the year ending 30th June,2024 for capital expenses of the State House in the following programmes .. 0704000 State HouseAffairs | 481,000,000 481,000,000 | | | D1024 The amount required in the year ending 30th June,2024 for capital expenses of the State Department forImmigrationand Citizen Services in the following programmes 0605000 Migration 8 Citizen Services 0626000 Population Management Services 0631000 General Administration and | 210,000,000 400,000,000 (190,000,000) | | | D1026 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Internal Security and National Administration in the following programmes... 0629000 GeneralAdministration and Support Services | 6,100,000,000 6,100,000,000 | | | D1036 The amount required in the year ending 30th June,2024 for capital expenses of the State Department fortheASALs and Regional Development in the following programmes .... | 2,967,479,665 | |

FIRSTSCHEDULE

| (T) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------|-----------------------------------| | | Development Expenditure 0733000 Accelerated ASAL Development 1013000 Integrated Regional Development | 2,362,479,665 605,000,000 | | | | D1065 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for University Education in the following programmes ... 0504000 UniversityEducation 0506000 Research, Science, Technology and Innovation | 140,000,000 70,000,000 70,000,000 | (700,000,000) (700,000,000) | | | D1066 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Early Learning and Basic Education in the following programmes... 0501000PrimaryEducation 0502000 SecondaryEducation | 2,780,045,528 4,874,045,528 (1,969,000,000) | 200,000,000 | | | 0508000General Administration, Planning and Support Services D1072 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Planning in the following programmes... 0706000Economic Policy and National Planning 0707000 National Statistical Information Services | (125,000,000) 2,500,000,000 3,400,000,000 (900,000,000) | 200,000,000 22,700,000 22,700,000 |

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------------------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | Development Expenditure D1109 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Water and Sanitation in the following programmes ...... | | 4,720,000,000(2344,000,000) | | | 1001000GeneralAdministration, Planning and Support Services | 550,000,000 | | | | 1004000 Water Resources Management | 205,000,000 | | | | 1017000 Water and Sewerage Infrastructure Development | | 3,965,000,000 (2,344,000,000) | | | D1112 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Lands and Physical Planning in the following programmes .... | | | | | 0121000 Land Information Management | 422,000,000 422,000,000 | | | | D1122 The amount required in the year ending 30th June,2018 for capital expenses of the State Department for Information Communication and Technology and Innovation in the following programmes ... | 243,000,000 | | | | 0210000 ICT Infrastructure Development 0217000E-GovernmentServices | 413,000,000 (170,000,000) | | | | D1134 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Culture and Heritage in the following programmes... 0902000 Culture/ Heritage | 35,000,000 35,000,000 | |

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | Development Expenditure D1166 The amount required in the year ending 30th June,2024 for capital expenses for the State Department for Crop Development in the following programmes .... | 10,596,000,000 | (132,000,000) | | | 0107000General Administration Planning and Support Services 0108000 Crop Development and | (68,000,000) | 68,000,000 | | | Management 0109000 Agribusiness and | 10,664,000,000 | 100,000,000 | | | Information Management | | (300,000,000) | | | D1173 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Cooperatives in the following programmes.. | 4,404,046,000 | | | | 0304000 Cooperative Development and Management | 4,404,046,000 | | | | D1185 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Social Protection,Pensions and Senior Citizens Affairs in the following programmes ... | 245,000,000 | | | | 0909000National Social Safety Net | 245,000,000 | | | | D1192 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Mining the following programmes | 643,500,000 | | | | 1021000 Geological Surveyand Geoinformation Management | 643,500,000 | |

FIRSTSCHEDULE

| (1) (2) Vote Service or Purpose No. | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|----------------------------------| | D1193 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Petroleum in the following programmes... | | | | 0215000 Exploration and Distribution of Oil and Gas | | (930,000,000) | | D1212 The amount required in the year ending 30th June,2024 for capital expenses of the State Department forGender in thefollowing programmes ..... | 208,700,000 395,419 | (930,000,000) | | 0911000 CommunityDevelopment | | | | D1252 The amount required in the year ending 30th June,2024 for capital expenses of the State Law Office in the olowing programmes..... 0607000 Governance, Legal Training and Constitutional Affairs | 191,750 191,750 | | | D1332 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Forestry in the following programmes | 102,339,205 | | | 1018000 Forests Management and Water Towers Conservation | 102,339,205 | | | D2091 The amount required in the year ending 30th June,2024 for capital expenses of the Office of the Teachers Service Commission in the following programmes ... 0509000 Teacher Resource Management | 20,000,000 20,000,000 | |

FIRST SCHEDULE

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|--------------------------------| | Vote No. | Service orPurpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | DevelopmentExpenditure D2111 The amount required in the year ending 30th June,2024 for capital expenses of the Officeof the Auditor General in the following programmes..... | | | | | 0729000AuditServices | 5,000,000 5,000,000 | | | | D2141 The amount required in the year ending 30th June,2024 for capital expenses of the National Gender and Equality Commission in the following programmes | | | | | | 635,900 | | | | 0621000 Promotion of Gender Equality and Freedom from Discrimination | 635,900 | | | | SUB CLUSTERTOTAL | | 36,973,938,048 (3,883,300,000) | | | CLUSTER TOTAL | 115,432993,738 19,337,139,091 | |

SECONDSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|----------------------------------| | | RecurrentExpenditure R10l1 The amount required in the year ending 30th June,2024 for current expenses of the Office of the President in the following programmes.... | (263,442,866) | 2,789,500 | | | 0603000 Government Printing Services 0701000 General Administration Planning and Support Services 0703000 Government Advisory Services | (53,984,004) (149,335,769) (60,123,093) | 2,789,500 | | | R1014 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Parliamentary Affairs in the followingprogrammes...... Legislative Affairs | (276,466,275) (74,337,539) | | | | 0759000 Parliamentary Liaison and 0760000 Policy Coordination and | | | | | Strategy 0761000 General Administration, Planning and Support Services | (74,774,894) (127,353,842) | | | | R1015 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Performance and Delivery Managementin the following programmes ... | (123,458,604) | | | | 0762000 PublicServicePerformance Management and Delivery Services | | | | | | (50,261,091) | | | | 0764000General Administration, | | | | | Planning and Support Services | (73,197,513) | |

SECOND SCHEDULE

| 1) (2) No. | (3) Supply | (4) in Aid | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------| | Service or Purpose | | Appropriations | | | KSh. | KSh. | | Recurrent Expenditure R1016 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Cabinet Affairs in the following | | | | programmes..... | (285,972,102) | | | 0758000 CabinetAffairsServices | (285,972,102) | | | R1032 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Devolution in the following programmes..... | | | | | (113,575,395) | 26,417,379 | | 0712000DevolutionServices | (113,575,395) | 26,417,379 | | R1071 The amount required in the year ending 30th June,2024 for current expenses of the National Treasury | | | | in the following programmes .... | (17,623,950,881) | 1,885,643,000 | | 0717000 General Administration Planning and Support Services | (18,047,938,098) | 1,885,643,000 | | 0718000 Public Financial Management | 465,691,323 | | | 0719000 Economic and Financial | | | | Policy Formulation and Management | (41,704,106) | | | R1072 The amount required in the year ending 30th June,2024 for current expenses of the State Department | | | | for Economic Planning in the following programmes ... | (92,639,675) | 200,000 | | 0706000Economic Policy and | | | | National Planning | (36,526,760) | | | 0708000 Public Investment | | | | Management Monitoring and | | | | Evaluation Services | (7,606,095) | | | 0709000 General Administration | | | | Planning and Support Services | (48,506,820) | 200,000 |

SECOND SCHEDULE

| (1) (2) Vote Service or Purpose No. | (3) Supply | (4) Appropriations in Aid | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|-----------------------------| | Recurrent Expenditure R1091 The amount required in the year ending 30th June,2024for current expenses of the State Department of Infrastructure in the following | KSh. | KSh. | | programmes | (48,581,832) | | | R1092 The amount required in the year ending 30th June,2024 for current expenses of the State Department of Transport in the following programmes 0201000GeneralAdministration, | (149,814,460) | | | Planning and Support Services | (45,426,497) | 362,200,000 | | 0204000 Marine Transport | (38,619,064) | | | 0205000 Air Transport 0216000 Road Safety | (59,629,151) (6,139,748) | 72,000,000 290,200,000 | | R1093 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes ..... | (100,157,224) | | | | | 120,000,000 | | 0220000 Shipping and Maritime Affairs | (100,157,224) | 120,000,000 | | R1095 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Works in the following programmes ..... | (32,348,046) | | | 0103000 Government Buildings | (8,779,041) | | | 0104000 Coastline Infrastructure and Pedestrian Access | | | | | (3,531,907) | | | 0106000 General Administration Planning and Support Services | (14,949,466) | | | 0218000 Regulation and Development of the Construction Industry | (5,087,632) | |

SECOND SCHEDULE

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | RecurrentExpenditure R1104 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Irrigation in the following programmes.... | (16,244,870) | | | | 1014000 Irrigation and Land Reclamation | (31,709,448) | | | | 015000 Water Storage and Flood Control | 42,000,000 | | | | 1022000 Water Harvesting and Storage for Irrigation | (8,165,603) | | | | 1023000 General Administration, Planning and Support Services | (18,369,819) | | | | R1109 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Water and Sanitation in the following programmes .... | (77,099,614) | 1,129,000,000 | | | 1001000GeneralAdministration, Planning and Support Services | (25,461,977) | | | | 1004000 Water Resources Management | (105,867,500) | 1,012,500,000 | | | 1017000 Water and Sewerage Infrastructure Development | | 116,500,000 | | | R1132 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Sports in the following | 54,229,863 | | | | programmes... | (61,811,685) | 600,000 | | | 0901000 Sports | (61,811,685) | 600,000 | | | R1134 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Culture and Heritage in the following programmes.... | (182,537,802) | |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose Recurrent Expenditure 0902000 Culture/Heritage 0905000 General Administration, Planning and Support Services 0916000 Public Records | (3) Supply KSh. (122,579,768) (46,276,272) (13,681,762) | (4) Appropriations inAid KSh. | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|---------------------------------| | | Management R1135 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Youth Affairs and the Art in the following programmes... 0711000 Youth Empowerment Services 0748000 Youth Development Services | (81,743,631) (7,833,404) (38,048,668) | 35,030,000 35,030,000 | | | 0904000 Library Services ending 30th June,2024 for current expenses of the State Department for Energy in the following programmes | (4,937,479) | | | | R1152 The amount required in the year 0211000 General Administration Planning and Support Services 0212000Power Generation 0213000 Power Transmission and Distribution 0214000 Alternative Energy Technologies R1162 The amount required in the year ending 30th June,2024 for current expenses of the State Department | (61,323,375) (43,288,773) (4,156,630) (2,653,446) (11,224,526) | 1,163,946,859 1,163,946,859 |

SECOND SCHEDULE

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------------| | Vote No. | Service orPurpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | Recurrent Expenditure | | | | | 0112000 Livestock Resources Management and Development | | (4,082,935) (3,557,475,000) | | | R1166 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Blue Economy and Fisheries in | | | | | the following programmes ..... | (27,432,490) | | | | 0111000 FisheriesDevelopment and Management | (9,489,575) | | | | 0117000 GeneralAdministration, Planning and Support Services | (2,532,049) | | | | 0118000 Development and Coordination of the Blue Economy | (15,410,866) | | | | R1173 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Cooperatives in the following | | | | | programmes..... | (139,027,530) | | | | 0304000 Cooperative Development and Management | (139,027,530) | | | | R1174 The amount required in the year ending 30th June,2024 for current expenses of the State Department | | | | | for Trade in the following programmes ... | (83,108,965) | 981,000,000 | | | 0309000 Domestic Trade and Enterprise Development | | 961,000,000 | | | 0310000 Fair Trade Practices And Compliance of Standards | | 20,000,000 | | | 0311000 International Trade Development and Promotion | 67,834,824 | | | | 0312000 General Administration, Planning and Support Services | (150,943,789) | |

SECOND SCHEDULE

| (1) (2) Vote Service orPurpose No. | (3) Supply | (4) Appropriations inAid | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------------------------| | Recurrent Expenditure R1176 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes | (20,006,646) (30,091,850) (4,845,500) | 13,600,000 2,000,000 | | 0316000 Promotion and Development of MSMEs | | | | 0317000 Productand Market Development for MSMEs | | | | 0319000 General Administration, Planning and Support Services | | 11,600,000 | | R1184 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Labour and Skills Development | 14,930,704 | | | in the following programmes ...... 0910000 General Administration | (179,660,495) | (1,600,000) | | Planning and Support Services | 3,351,817 | (800,000) | | 0906000 Labour, Employment and Safety Services 0907000 Manpower Development, | (147,433,309) | (800,000) | | IndustrialSkills& Productivity Management | (35,579,003) | | | R1193 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Petroleum in the following programmes .··· | (31,485,722) | 4,506,077,429 | | 0215000 Exploration and Distribution of Oil and Gas | (31,485,722) | 4,506,077,429 | | R1202 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Tourism in the following programmes | | (70,761,649)3,253,049,000 |

SECONDSCHEDULE

| (1) Vote | (2) | (3) | (4) Appropriations in Aid | |---------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------|-----------------------------| | No. | Service or Purpose | Supply | | | | | KSh. | KSh. | | | RecurrentExpenditure 0313000 Tourism Promotion and Marketing 0314000 Tourism Product | (1,566,536) | | | | Development and Diversification 0315000 General Administration, Planning and Support Services | (21,848,791) (47,346,322) | 3,253,049,000 | | | R1203 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Wildlife in the following programmes | (28,947,185) | 787,537,905 | | | 1019000 Wildlife Conservation and Management | (28,947,185) | 787,537,905 | | | R1271 The amount required in the year ending 30th June,2024 for current expenses of Ethics and Anti- Corruption Commission in the following programmes ... | (130,000,000) | | | | 0611000Ethicsand Anti-Corruption | | | | | R1311 The amount required in the year ending 30th June,2024 for current expenses ofthe Officeof the Registrar of Political Parties in the | (130,000,000) | | | | following programmes | (812,303,858) | | | R1331 The amount required in the year | 0614000 Registration, Regulation and Funding of Political Parties | (812,303,858) | | | programmes | ending 30th June,2024 for current expenses of the State Department for Environment and Climate Change in the following | (346,248,421) | 300,000,000 | | | 1002000 Environment Management and Protection 1010000 General Administration, | (323,950,677) (22,297,744) | 300,000,000 |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|----------------------------------| | | R1332 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Forestry in the following programmes 1018000 Forests and Water Towers Conservation | (631,944) (631,944) | | | | R2021 The amount required in the year ending 30th June,2024 for current expenses of the National Land Commission in the following programmes | (152,679,766) | | | | 0119000 Land Administration and Management R2071 The amount required in the year ending 30th June,2024 for current expenses of the Public Service Commission in the following programmes | (152,679,766) (155,259,838) | | | Values 0744000 R2081 | 0727000 Governance and National Performance and Productivity Management 075000 Administration of Quasi- Judicial Functions The amount required in the year ending 30th June,2024 for current expenses of the Salariesand Remuneration Commission in the following programmes .... 0728000 Salaries and Remuneration Management | (26,990,513) (7,869,470) (21,240,634) (11,967,225) (11,967,225) | 100,000 100,000 |

SECONDSCHEDULE

| (1) (2) Vote Service or Purpose No. | (3) Supply | (4) Appropriations in Aid | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-----------------------------| | Recurrent Expenditure R2101 The amount required in the year ending 30th June,2024 for current expenses of the National Police Service Commission the following programmes ... 0620000NationalPoliceService | KSh. (41,551,912) | KSh. | | R2121 The amount required in the year ending 30th June,2024 for current expenses of the Office of the Controller of Budget in the following programmes... 0730000 Control andManagement of | (60,150,311) (60,150,311) | 600,000 | | Public finances R2131 The amount required in the year AdministrativeJustice following programmes | | 600,000 | | ending 30th June,2024 for current expenses of the Commission on the 0731000 Promotion of Administrative Justice | (22,315,576) (22,315,576) | | | R2141 The amount required in the year ending 30th June,2024 for current expenses of the National Gender and Equality Commission in the following programmes ... 0621000 Promotionof Gender | (28,610,489) | | | R2151 The amount required in the year ending 30th June,2024 for current expenses of the Independent Policing Oversight Authority in the following programmes ..... | (33,425,822) | | | 0622000PolicingOversightServices | (33,425,822) | |

SECOND SCHEDULE

| | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriations in Aid | | | | KSh. | KSh. | | | Recurrent Expenditure | | | | | R2051 The amount required in the year ending 30th June,2024 for current expenses of the Judicial Service Commission in the following programmes.... | (150,000,000) | | | | 0619000General Administration, Planning and Support Services | (150,000,000) | | | | SUB CLUSTER TOTAL | (22,120,827,116)11,008,716,072 | |

SECONDSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------|----------------------------------| | | DevelopmentExpenditure D1011 The amount required in the year ending 30th June,2024 for capital expenses of the Office of the President in the following programmes.... 0603000 Government Printing Services | (39,000,000) (70,000,000) | | | | D1023 The amount required in the year ending 30th June,2024 for capital expenses of the State Department Of Correctional Services in the following programmes ... 0623000GeneralAdministration, Planning and Support Services 0627000 Prison Services 0628000Probation&AfterCare Services | (400,000,000) (12,000,000) (312,266,144) (75,733,856) | (70,000,000) (70,000,000) | | | D1025 The amount required in the year ending 30th June,2024 for capital expenses of the National Police Service in the following programmes.... 0601000 Policing Services | (200,000,000) (200,000,000) | | | | D1032 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Devolution in the following programmes 0712000DevolutionServices | (237,000,000) (237,000,000) | |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|----------------------------------------| | | Development Expenditure D1041 The amount required in the year ending 30th June,2024 for capital expenses of the Ministry of Defence in the ollowing programmes ...... 0801000 Defence | (1,000,000,000) (1,000,000,000) | | | | D1053 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Foreign Affairs in the following programmes.. 0714000 General Administration Planning and Support Services 0715000 Foreign Relation and Diplomacy | (700,000,000) (100,000,000) (600,000,000) | | | | D1064 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Vocational and Technical Training in the following programmes.... | (300,000,000) | (285,422,807) | | | Technical Vocational Education and Training D1071 The amount required in the year ending 30th June,2024 for capital expenses of the National Treasury in the following programmes ...... | (2,465,244,555) | (300,000,000)(285,422,807) 873,762,198 |

SECONDSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|---------------------------------------------------------------| | | DevelopmentExpenditure D1082 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for MedicalServices in the following programmes.... 0402000National Referral & Specialized Services 0410000Curative&Reproductive Maternal NewBorn Child Adolescent Health RMNCAH 0411000 Health Research and Innovations 0412000GeneralAdministration | (1,149,051214) (372,000,000) (2,050,000,000) | (8,293,811,214)(1,000,000,000) (4,722,760,000)(1,000,000,000) | | | D1083 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes... 0406000 Preventiveand Promotive Health Services 0407000 Health Resources Developmentand Innovation 0408000 Health Policy,Standards and Regulations | (610,948,786) (1,080,948,786) 220,000,000 250,000,000 | | | | D1091 The amount required in the year ending 30th June,2024 for capital expenses of the State Department of Infrastructure in the following programmes.... 0202000Road Transport | (15,507,000,000)(3,000,000,000) (15,507,000,000)(3,000,000,000) | |

SECONDSCHEDULE

| (1) (2) Vote Service or Purpose No. | (3) Supply KSh. | (4) Appropriations inAid KSh. | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------|-------------------------------------------------| | DevelopmentExpenditure D1092 The amount required in the year ending 30th June,2024 for capital expenses of the State Department of Transport in the following programmes ... 0201000 General Administration, Planning and Support Services 0203000 Rail Transport 0204000 Marine Transport 0205000 AirTransport | (257,000,000) (319,500,000) (363,500,000) | (940,000,000)(1,500,000,000) -(1,500,000,000) | | 0216000 Road Safety D1093 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Shipping and Maritime Affairs in the ollowing programmes....... 0220000 Shipping and Maritime Affairs | (300,000,000) (300,000,000) | | | D1094 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Housing and Urban Development in the following programmes 0102000 Housing Development and Human Settlement 0105000 Urban and Metropolitan Development | (13,398,111,801) (6,980,000,000) (6,418,111,801) | 60,000,000 60,000,000 | | D1095 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Works in the following programmes | (400,000,000) | |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|----------------------------------| | | Administration Planning and Support Services 0218000 Regulation and Development of the Construction Industry D1104 The amount required in the year ending 30th June,2024 for capital expenses of the State Department | (8,000,000) (53,000,000) | 373,000,000 | | | for Irrigation in the following programmes ... 1014000 Irrigation and Land Reclamation 1015000 Water Storage and Flood Control 1022000 WaterHarvesting and Storage for Irrigation | (895,000,000) (825,000,000) 330,000,000 (400,000,000) | 373,000,000 | | | D1123 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes... 0208000 Information And Communication Services 0209000 Mass Media Skills Development D1132 The amount required in the year ending 30th June,2024 for capital expenses of the State Department the following | (100,000,000) (60,000,000) (40,000,000) | |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|--------------------------------------------| | | DevelopmentExpenditure D1135 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Youth Affairs and the Arts in the following programmes... 0711000 Youth Empowerment Services 0748000 Youth Development Services | (82,000,000) 16,522,100 60,777,900 | 67,000,000 67,000,000 | | | 0903000TheArts 0904000 Library Services D1152 The amount required in the year ending 30th June,2024 for capital for Energy in programmes | (144,000,000) (15,300,000) | | | | expenses of the State Department the following 0211000 General Administration Planning and Support Services 0212000PowerGeneration 0213000 Power Transmission and Distribution 0214000 Alternative Energy Technologies | (5,695,000,000)6,117,287,825 796,000,000 (6,408,000,000)6,977,287,825 (83,000,000) | (140,000,000) (538,000,000) (182,000,000) | | | D1162 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Livestock in the following programmes.... 0112000 Livestock Resources Management and Development | (255,000,000) (255,000,000) | |

SECONDSCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriations in Aid | |----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------|-----------------------------| | | DevelopmentExpenditure D1166 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Fisheries,Aquaculture and Blue Economy in the | | 658,578,335 | | | following programme.... 0111000 Fisheries Development and Management Development | (678,578,335) (528,578,335) | | | | 0118000 and Coordination of the Blue Economy | (150,000,000) | 658,578,335 | | | D1175 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Industry in the following programmes .... 0320000 Industrial Promotion and Development 0321000Standardsand Quality | (359,700,000) (237,000,000) | | | | Infrastructure&Research D1176 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes... 0316000Promotion andDevelopment ofMSMEs 0317000 Product and Market Development for MSMEs 0318000 Digitization and Financial Inclusion forMSMEs | (122,700,000) (4,704,560,600) 495,439,400 (220,000,000) (4,980,000,000) | 100,000,000 100,000,000 |

SECOND SCHEDULE

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------------| | | D1177 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Investment Promotion in the following programmes .... 0322000 Investment Development and Promotion | (910,000,000) (910,000,000) | | | | D1184 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Labour and Skills Development in the following programmes ..... 0906000 Labour, Employment and Safety Services | (353,450,000) 49,129,955 | | | | D1202 The amount required in the year ending 30th June,2024 for capital expenses of the State Department forTourism in the following programmes ... 0313000 Tourism Promotion and Marketing 0314000 Tourism Product Development and Diversification | (30,000,000) (30,000,000) | 25,000,000 | | | D1203 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Wildlife in the following programmes .... 1019000 Wildlife Conservation and Management | (380,000,000) (380,000,000) | 25,000,000 |

SECONDSCHEDULE

| (1) (2) Vote Service or Purpose No. | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------| | D1213 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Service in the following programmes ..... 0710000 Public Service | (213,000,000) | 160,845,784 | | D1261 The amount required in the year ending 30th June,2024 for capital expenses of the Judiciary in the following programmes... 0610000 Dispensation ofJustice | (400,000,000) | | | D1331 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Environment and Climate Change in the following programmes... 1002000 Environment Management and Protection 1012000MeteorologicalServices 1018000 Forests Management and | (400,000,000) | 480,000,000 | | Water Towers Conservation D2043 Parliamentary Joint Services 0746000 Legislative Training Research &Knowledge Management | (119,094,814) (17,094,814) (27,000,000) (75,000,000) (500,000,000) (500,000,000) | 480,000,000 | | SUB CLUSTERTOTAL CLUSTER TOTAL | (82,637,327,221) 14,068,767,407 | (60,516,500,105)3060,051,335 | | GRAND TOTAL | | | | | 32,795,666,517 33,405906,498 | |

MEMORANDUM OFOBJECTSAND REASONS

The Supplementary Appropriation (No.3) Bill, 2023 makes provision the 30th June, 2024, on the basis of the Supplementary Estimates 1 of Expenditure 2023/24 (Recurrent) and the Supplementary Estimates 1 of

for giving statutory sanction for public expenditure for the year ending on Expenditure 2023/24 (Development) and for the appropriation of those amounts.

NDINDINYORO,

Chairperson,Budget & Appropriation Committee.