The Appropriation Bill, 2024

## SPECIALISSUE Kenya Gazette Supplement No.118(National Assembly Bills No.33) <!-- image --> ## REPUBLIC OFKENYA ## KENYA GAZETTE SUPPLEMENT NATIONALASSEMBLY BILLS,2024 NAIROBI,13thJune,2024 CONTENT | Bill for Introduction into the National Assembly | PAGE | |----------------------------------------------------|--------| | The Appropriation Bill,2024 | 727 | <!-- image --> PRINTEDANDPUBLISHEDBYTHEGOVERNMENTPRINTER,NAIROBI <!-- image --> <!-- image --> ## SCHEDULE | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | R1011 | The amount required in the year ending 30th June,2025 for current expenses of the Executive Office of the President in the followingprogrammes: | 4,226,290,119 | 5,000,000 | | | 0603000 GovernmentPrintingServices | 717,396,876 | | | | 0701000 General Administration Planning and Support Services | 1,543,134,139 | 5,000,000 | | | 0703000 GovernmentAdvisoryServices | 1,277,494,730 | | | | 0770000 Leadership and Coordination of Government Services | 688,264,374 | | | R1012 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Deputy President in the following programmes:..... | 4,572,300,000 | 3,300,000 | | | 0734000 Deputy President Services | 4,572,300,000 | 3,300,000 | | R1013 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Prime Cabinet Secretary in th.e o.lowiingroramme....... | 1,140,788,324 | | | | 0755000Govermment Coordination and Supervision | 1,140,788,324 | | | R1014 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Parliamentary Affairs in the following programmes: | 458,283,000 | | | | 0759000 Parliamentary Liaison and Legislative Affairs | 119,032,080 | | | | 0760000Policy Coordination and Strategy | 117,042,480 | | | | 0761000 General Administration,Planning and Support Services | 222,208,440 | | | R1015 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Performance and Delivery Management in the followingprogrammes:..... | 597,112,861 | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0762000 Public Service Performance Management and Delivery Services | 105,149,779 | | | | 0764000 General Administration,Planning and Support Services | 218,111,458 | | | | 0772000ServiceDeliveryManagement | 228,523,344 | | | | 077300 Coordination and Supervision of Government Services | 45,328,280 | | | R1016 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Cabinet Affairs in the following programmes: | 275,136,014 | | | | 0758000 CabinetAffairsServices | 275,136,014 | | | R1017 | The amount required in the year ending 30th June,2025 for current expenses of the State House in the following programmes: | 7,935200,000 | 2,100,000 | | | 0704000 State House Affairs | 7,935200,000 | 2,100,000 | | R1023 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Correctional Services in the following programmes:.. | 34,720,821,616 | 6,500,000 | | | 0623000 General Administration,Planning and Support Services | 602,185,214 | 1,500,000 | | | 0627000Prison Services | 31,970,991,573 | | | | 0628000Probation&After CareServices | 2,147,644,829 | 5,000,000 | | R1024 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Immigration and Citizen Services in the following programmes: | 8,904,613,872 | 1,245,000,000 | | | 0605000Migration&CitizenServices | 3,617,734,189 | 716,280,000 | | | 0626000Population Management Services | 4,396,107,352 | 355,000,000 | | | 0631000 General Administration and Planning | 890,772,331 | 173,720,000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | R1025 | The amount required in the year ending 30th June,2025 for current expenses of the National Police Service in the following programmes: | 108,771,352,775 | | | | 0601000PolicingServices | 108,771,352,775 | | | R1026 | The amount required in the year ending 30th June,2025 for current expenses of the State DepartmentforInternal Security & National Administration in the following programmes: | 28,218,704,720 | 92,920,000 | | | 0629000General Administration and Support Services | 8,862,566,400 | 54,920,000 | | | 0630000PolicyCoordinationServices | 1,308,357,100 | 35,000,000 | | | 0632000 National Government Field Administration Services | 18,047,781,220 | 3,000,000 | | R1032 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Devolution in the following programmes:.... | 1,589,428,367 | | | | 0712000DevolutionServices | 1,589,428,367 | | | R1036 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for the ASALs and Regional Development in the following programmes: | 4,378,993,586 | 478,500,000 | | | 0733000AcceleratedASALDevelopment | 2,908,987,562 | | | | 0743000 General Administration,Planning and Support Services | 478,489,218 | | | | 1013000IntegratedRegional Development | 991,516,806 | 478,500.000 | | R1041 | The amount required in the year ending 30th June,2025 for current expenses of the Ministry of Defence in the following programmes:.. | 166,120,417,170 | 5,432,400,000 | | | 0801000 Defence | 162,849,400,000 | 5,432,400,000 | | | 0802000 CivilAid | 350,000,000 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0803000 General Administration,Planning and Support Services | 2,608,517,170 | | | | 0805000 National Space Management | 312,500,000 | | | R1053 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Foreign Affairs in the following programmes:... | 20,557,347,602 | 150,000,000 | | | 0714000 General Administration Planning and Support Services | 2,764,407,779 | 3,000,000 | | | 0715000 Foreign Relation and Diplomacy | 17,599,053,022 | 147,000,000 | | | 0741000 Economic and Commercial Diplomacy | 49,859,065 | | | | 0742000 Foreign Policy Research,Capacity Dev and Technical Cooperation | 144,027,736 | | | R1054 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Diaspora Affairs in the following programmes: ... | 828,143,693 | | | | 0752000 Management of Diaspora Affairs | 828,143,693 | | | R1064 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Technical, Vocational Education and Training in the following programmes:.. | 18,335,038,919 | 4,794,000,000 | | | 0505oo0 Technical Vocational Education and Training | 17,840,742,427 | 4,794,000,000 | | | 0507000 Youth Training and Development | 58,918,193 | | | | 05080o0 General Administration,Planning and Support Services | 435,378,299 | | | R1065 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Higher Education and Research in the following programmes:.. | | 78,456,554,44445,155,000,000 | | | 0504000 UniversityEducation | 77,592,258,039 | 45,085,000,000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0506000 Research,Science,Technology and Innovation | 566,497,147 | 70,000,000 | | | 0508oo0 General Administration,Planning and Support Services | 297,799,258 | | | R1066 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Basic Education in the followingprogrammes: | 119,889562,192 | 2,038,000,000 | | | 0501000 Primary Education | 16,323,724,959 | 70,000,000 | | | 0502000 Secondary Education | 96,563,234,354 | 56,000,000 | | | 0503000 Quality Assurance and Standards | 2,358,175,684 | 1,897,000,000 | | | 0508000 General Administration,Planning and Support Services | 4,644,427,195 | 15,000,000 | | R1071 | The amount required in the year ending 30th June,2025 for current expenses of The National Treasury in the following programmes:..... | | 68,193,407,86515,052,574355 | | | 0717000 General Administration Planning and Support Services | 60,307,059,959 | 13,314,134,355 | | | 0718000 PublicFinancial Management | 6,487,481,087 | 1,527,580,00 | | | 0719000 Economic and Financial Policy Formulation and Management | 1,101,222,429 | | | | 0720000Market Competition | 297,644,390 | 210,860,000 | | R1072 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Economic Planning in the following programmes: | 2,700,793,355 | 241,100,000 | | | 0710000 PublicService Transformation | 2,000,000 | | | | 07710000 Monitoring and Evaluation Services | 112,200,000 | | | | 0706000 Economic Policy and National Planning | 1,756,274,273 | 170,100,000 | | | 0707000 National Statistical Information Services | 796,848,000 | 71,000,000 | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0709000 General Administration Planning and Support Services | 33,471,082 | | | R1082 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Medical Services in the following programmes: 0000 | 45,719,874,385 | 22,377,000,000 | | | 0402000 National Referral & Specialized Services | 22,855,664,861 | 22,156,500,00 | | | 0410000 Curative &Reproductive Maternal New Born Child Adolescent Health RMNCAH | 1,478,640,420 | 500,000 | | | 0411000 Health Research and Innovations | 2,905,450,000 | 220,000,000 | | | 0412000 General Administration | 18,480,119,104 | | | R1083 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Health andProfessional Standards in the following programmes: | 14,453,555,123 | 8,020,000,000 | | | 0406000 Preventive and Promotive Health Services | 3,707,646,807 | 1,072,000,000 | | | 0407000 Health Resources Development and Innovation | 8,973,717,004 | 4,042,500,000 | | | 0408000 Health Policy，Standards and Regulations | 1,120,824,378 | 2,905,500,000 | | | 0412000GeneralAdministration | 651,366,934 | | | R1091 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Roads in the following programmes:. | | 1,629,891,25070,547,000,000 | | | 0202000 Road Transport | 1,629,891250 | 70,547,000,000 | | R1092 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Transport in the following programmes:. | | 2,318,803,72814,079,000,000 | | | 0201000 General Administration,Planning and Support Services | 1,285,116,899 | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0203000Rail Transport | 686,056,937 | | | | 0204000 Marine Transport | 21,035,822 | 503,000,000 | | | 0205000 AirTransport | 104,568,630 | 11,276,000,000 | | | 0216000 Road Safety | 222,025,440 | 2,300,000,000 | | R1093 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes: | 419,974,935 | 1,850,000,000 | | | 0220000 Shipping and Maritime Affairs | 419,974,935 | 1,850,000,000 | | R1094 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Housing & Urban Development in the following programmes:.. | 1,229,392,681 | 86,000,000 | | | 0102000 Housing Development and Human Settlement | 736,678,602 | 86,000,000 | | | 0105000 Urban and Metropolitan Development | 146,022,769 | | | | 0106000 General Administration Planning and Support Services | 346,691,310 | | | R1095 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Works in the following programmes: | 2,749,978,552 | 950,000,000 | | | 0103000 GovernmentBuildings | 586,054,776 | | | | 0104000 Coastline Infrastructure and Pedestrian Access | 92,711,281 | | | | 0106000 General Administration Planning and Support Services | 336,590,743 | 24,000,000 | | | 0218000 Regulation and Development of the Construction Industry | 1,734,621,752 | 926,000,000 | | R1104 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Irrigation in the following programmes:. | 853,382,500 | 358,000,000 | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 1014000 Irrigation and Land Reclamation | 315,336,660 | 308,000,000 | | | 1015000Water Storage and Flood Control | 362,900,000 | 50,000,000 | | | 1022000 Water Harvesting and Storage for Irrigation | 18,224,860 | | | | 1023000 General Administration,Planning and Support Services | 156,920,980 | | | R1109 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Water and Sanitation in the following programmes:.. | 2,495.338,911 | 3,258,000,000 | | | 1001000 General Administration,Planning and Support Services | 339,153,125 | 205,000,000 | | | 1004000Water Resources Management | 231,834,006 | 1,600,000,000 | | | 1017000 Water and Sewerage Infrastructure Development | 1,924,351,780 | 1,453,000,000 | | R1112 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Lands and Physical Planning in the following programmes: | 3,415,400,000 | 751,000,000 | | | 0101000 Land Policy and Planning | 2,532,544,714 | 427,500,000 | | | 0122000 General Administration,Planning and Support Services | 882,855,286 | 323,500,000 | | R1122 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes: .. | 2,065,220,752 | 1,460,000,000 | | | 0207000 General Administration Planning and Support Services | 278,922,194 | | | | 0210000 ICTInfrastructure Development | 503,045,150 | 200,000,000 | | | 0217000E-GovernmentServices | 1,283,253,408 | 1,260,000,000 | | R1123 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Broadcasting and Telecommunications in the following progr.amme... | 2,744,410,364 | 2,665,000,000 | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0207000 General Administration Planning and Support Services | 231,885,786 | | | | 02080o0 Information and Communication Services | 2,326,317,827 | 2,635,000,000 | | | 0209000MassMediaSkillsDevelopment | 186,206,751 | 30,000,000 | | R1132 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Sports in the following programmes:.. 0000 | 627,486,404 | 477,800,000 | | | 0901000Sports | 627,486,404 | 477,800,000 | | R1134 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Culture and Heritage in the following programmes: | 2,327,654,321 | 540,500,000 | | | 0902000 Culture/Heritage | 1,371,770,312 | 403,000,000 | | | 0903000 TheArts | 305,086,020 | 45,500,000 | | | 0904000LibraryServices | 358,075,884 | 90,000,000 | | | 0905000 General Administration,Planning and Support Services | 166,222,722 | | | | 0916000PublicRecordsManagement | 126,499,383 | 2,000,000 | | R1135 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes: | 1,706,010,229 | 197,500,000 | | | 0221000FilmDevelopmentServices | 510,087,720 | 50,000,000 | | | 0711000YouthEmpowermentServices | 261,511,526 | 77,500,000 | | | 0748000Youth DevelopmentServices | 663,160,151 | 70,000,000 | | | 0749000 General Administration,Planning and Support Services | 271,250,832 | | | R1152 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Energy in the following programmes: | 919,434,710 | 8,975,000,000 | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0211000 General Administration Planning and Support Services | 250,210,584 | 131,580,000 | | | 0212000PowerGeneration | 549,736,011 | 1,480,000,000 | | | 0213000 Power Transmission and Distribution | 52,191,396 | 7,362,000,000 | | | 0214000AlternativeEnergy Technologies | 67,296,719 | 1,420,000 | | R1162 | The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Livestock Development in the following programmes: | 3,775,304,089 | 1,563,200,000 | | | 0112000 Livestock Resources Management and Development | 3,775,304,089 | 1,563,200,00 | | R1166 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes: | 2,288,795,869 | 70,000,000 | | | 0111000 Fisheries Development and Management | 2,005,707,243 | 70,000,000 | | | 0117000 General Administration,Planning and Support Services | 221,040,100 | | | | 0118000 Development and Coordination of the Blue Economy | 62,048,526 | | | R1169 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Agriculture in the following programmes: ... | 7,309.346299 | 8,949.350,000 | | | 0107000 General Administration Planning and Support Services | 1,243,038,217 | 5,051,400,000 | | | 0108000 Crop Development and Management | 1,598,078,838 | 2,991,000,000 | | | 0109000Agribusiness and Information Management | 127,189,289 | 12,950,000 | | | 0120000 Agricultural Research & Development | 4,341,039,955 | 894,000,000 | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | R1173 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Co-operatives in the following programmes: | 2,582,183,583 | 1,152,000,000 | | | 0304000 CooperativeDevelopment and Management | 2,582,183,583 | 1,152,000,000 | | R1174 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Trade in the following programmes: | 1,476,771,146 | 1,621,590,000 | | | 0309000 Domestic Trade and Enterprise Development | 209,692,549 | 1,576,590,000 | | | 0310000 Fair Trade Practices and Compliance of Standards | 86,359,164 | 30,000,000 | | | 0311000 International Trade Development and Promotion | 812,637,016 | 15,000,000 | | | 0312000 General Administration,Planning and Support Services | 368,082,417 | | | R1175 | The anount required in the year ending 30th June,2025 for current expenses of the State Department for Industry in the following programmes: | 1,633,906,621 | 439,000,000 | | | 030i000 General Administration Planning and Support Services | 377,045,857 | | | | 0320000 Industrial Promotion and Development | 594,743,169 | 199,000,000 | | | 0321000 Standards and Quality Infrastructure & Research | 662,117,595 | 240,000,000 | | R1176 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes:.. | 1,108,018,500 | 458,200,000 | | | 0316000 Promotion and Development of MSMEs | 494,239,288 | 4,500,000 | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 0317000 Product and Market Development for MSMEs | 133,626,000 | 253,700,000 | | | 0318000 Digitization and Financial Inclusion for MSMEs | 150,700,000 | 200,000,000 | | | 0319000 General Administration,Planning and Support Services | 329,453,212 | | | R1177 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Investment Promotion in the following programmes:. | 503,613,914 | 507,000,000 | | | 0322000 InvestmentDevelopment and Promotion | 503,613,914 | 507,000,000 | | R1184 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Labour and Skills Development in the following programmes:..... | 1,639,429,843 | 2,680,100,000 | | | 09100o0 General Administration Planning and Support Services | 509,133,940 | 800,000 | | | 0906000 Labour,Employment and Safety Services | 962,122,931 | 207,300,000 | | | 0907000 Manpower Development, Industrial Skills & Productivity Management | 168,172,972 | 2,472,000,000 | | R1185 | The amount required in the year ending 30th June,2025 for current expenses of theState Departmentfor Social Protection and Senior Citizens Affairs in the following programmes:. | 33,010,825,645 | 104,100,000 | | | 0908000 Social Development and Children Services | 4,377,941,070 | 104,100,000 | | | 0909000 National Social Safety Net | 28,381,293,750 | | | | 0914000 General Administration,Planning and Support Services | 251,590,825 | | | R1192 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Mining in the following programmes: | 1,005,898,447 | 100,000,000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | 1007000 General Administration Planning and Support Services | 435,882,218 | 500,000 | | | 1009000MineralResourcesManagement | 241,511,027 | 90,148,840 | | | 1021000 Geological Survey and Geoinformation Management | 328,505,202 | 9,351,160 | | R1193 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Petroleum in the following programmes: ... | | 325,211,88327,000,000,000 | | | 0215000 Exploration andDistribution of Oil and Gas | | 325,211,88327,000,000,000 | | R1202 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Tourism in the followingprogrammes:... | 555,111,808 | 9,303,710,000 | | | 0313000 TourismPromotionandMarketing | 132,510,000 | 403,750,000 | | | 0314000 TourismProductDevelopment and Diversification | 153,752,966 | 8,899,960,000 | | | 0315000 General Administration,Planning and Support Services | 268,848,842 | | | R1203 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Wildlife in the following programmes:... | 3,934,194,935 | 8,156,000,000 | | | 1019000 Wildlife Conservation and Management | 3,934,194,935 | 8,156,000,000 | | R1212 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Gender and Affirmative Action in the following programmes: | 1,940,841,404 | 135,000,000 | | | 0911000 CommunityDevelopment | 983,400,000 | | | | 0912000GenderEmpowerment | 703,486,225 | 135,000,000 | | | 0913000 General Administration,Planning and Support Services | 253,955,179 | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government | Central Government | Central Government | | R1213 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Service in the followingprogrammes: | 15,421,644,125 | 2,949,600,000 | | | 0710o00PublicServiceTransformation | 5,653,266,811 | 1,993,362,407 | | | 0709000 General Administration Planning and Support Services | 384,125,877 | | | | 0747000National Youth Service | 9,384,251437 | 956,237,593 | | R1221 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for East African Community in the following programmes: | 612,087,899 | | | | 0305000 East African Affairs and Regional Integration | 612,087,899 | | | R1331 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Environment & Climate Changeinthe following programmes: | 2,413,435,109 | 918,900,000 | | | 1002000 Environment Management and Protection | 647,857,770 | 900,000,000 | | | 1010000 General Administration,Planning and Support Services | 684,386,346 | 2,000,000 | | | 1012000MeteorologicalServices | 1,081,190,993 | 16,900,000 | | R1332 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Forestry in the following programmes:.. | 4,493,630,000 | 4,550,000,000 | | | 1018000 Forests Development Management and Conservation | 4,346,148,407 | 4,550,000,000 | | | 1024000Agroforestry and Commercial Forestry Development | 11,119,622 | | | | 1025000 General Administration,Planning and Support Services | 136,361,971 | | | | CLASS SUB-TOTAL | 852,576350,458281,945.944,355 | | ## SCHEDULE | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | D1011 | The amount required in the year ending 30th June,2025 for capital expenses of the Executive Office of the President in the following programmes:... | 900,900,000 | | | | 0603000GovernmentPrintingServices | 700,000,000 | | | | 0701000 General AdministrationPlanning and Support Services | 42,900,000 | | | | 0770000 Leadership and Coordination of Government Services | 158,000,000 | | | D1012 | The amount required in the year ending 30th June,2025 for capital expenses of the Office of the Deputy President in the following programmes: | 320,400,000 | | | | 0734000 Deputy President Services | 320,400,000 | | | D1017 | The amount required in the year ending 30th June,2025 for capital expenses of theState House in the following programmes: | 1,558,700,000 | | | | 0704000 StateHouse Affairs | 1,558,700,000 | | | D1023 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Correctional Services in the following programmes:. | 823,025,000 | | | | 0623000 General Administration, Planning and Support Services | 7,000,000 | | | | 0627000Prison Services | 689,730,986 | | | | 0628000Probation&AfterCareServices | 126,294,014 | | | D1024 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes: | 2,110,200,000 | 2,700,000,000 | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | KSh. KSh. Central Government | KSh. KSh. Central Government | KSh. KSh. Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | | 0605000Migration & Citizen Services | 1,030,000,000 | 1,605,000,000 | | | 0626000 Population Management Services | 1,060200,000 | 1,025,000,000 | | | 0631000 General Administration and Planning | 20,000,000 | 70,000,000 | | D1025 | The amount required in the year ending 30th June,2025 for capital expenses of the National Police Service in the followingprogrammes: | 1,780,720,000 | | | | 0601000 Policing Services | 1,780,720,000 | | | D1026 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Internal Security & National Administration in the following programmes: | 7,565,490,000 | | | | 0629000General Administration and Support Services | 6,600,460,000 | | | | 0630000 Policy Coordination Services | 65,000,000 | | | | 0632000NationalGovernment Field Administration Services | 900,030,000 | | | D1032 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Devolution in the following programmes:... | 2,653,000,000 | | | | 0712000DevolutionServices | 2,653,000,000 | | | D1036 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for the ASALs and Regional Development in the followingprogrammes: | 7,386334,000 | 296,560,000 | | | 0733000AcceleratedASALDevelopment | 1,928,344,000 | 96,560,000 | | | 1013000 Integrated Regional Development | 5,457,990,000 | 200,000,000 | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | D1041 | The amount required in the year ending 30th June,2025 for capital expenses of the Ministry of Defence in the following programmes:.... | | 1,534,000,000 | | | 0801000 Defence | | 1,534,000,000 | | D1053 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Foreign Affairs in the following programmes:.. | 2,390,100,000 | | | | 0714000 General Administration Planning and Support Services | 318,000,000 | | | | 0715000ForeignRelation andDiplomacy | 1,966,890,000 | | | | 0742000 Foreign Policy Research Capacity Dev and Technical Cooperation | 105,210,000 | | | D1064 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Technical, Vocational Education and Training in the following programmes: | 4,164,600,000 | 3,395,000,000 | | | 0505000 TechnicalVocationalEducation and Training | 4,164,600,000 | 3,395,000,000 | | D1065 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Higher Education pue Research inthe following programmes:.. | 4,334,640,000 | 40,000,000 | | | 0504000 UniversityEducation | 4,270,640,000 | 40,000,000 | | | 0506000 Research,Science,Technology and Innovation | 64,000,000 | | | D1066 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forBasic Education in the following programmes: | 19,406,560,000 | 929,000,000 | | | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | | 0501000PrimaryEducation | 12,863,000,000 | 679,000,000 | | | 0502000 SecondaryEducation | 6,472,960,000 | 250,000,000 | | | 0503000 Quality Assurance and Standards | 53,000,000 | | | | 0508000 General Administration, Planning and Support Services | 17,600,000 | | | D1071 | The amount required in the year ending 30th June,2025 for capital expenses of The National Treasury in the following programmes: | 40,709,465552 | 22,116,689,828 | | | 0717000GeneralAdministrationPlanning and Support Services | 9,876,200,000 | 1,065,499,380 | | | 0718000PublicFinancialManagement | 21,078,891,552 | 21,051,190,448 | | | 0719000 Economic and Financial Policy Formulation and Management | 9,754,374,000 | | | D1072 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Economic Planning in the following programmes: | 63,780,240,000 | 60,000,000 | | | 07710000 Monitoring and Evaluation Services | 7,740,000 | | | | 0706000 Economic Policy and National Planning | 63,226,050,000 | | | | 0707000 National Statistical Information Services | 546,450,000 | 60,000,000 | | D1082 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Medical Services in the following programmes:. | 23,535,200,000 | 11,351,333334 | | | 0402000 National Referral &Specialized Services | 12,566,000,00 | 3,899,666,667 | | | 0410000 Curative &Reproductive Maternal New Born Child Adolescent HealthRMNCAH | 7,983,200,000 | 7,451,666,667 | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | | 0411000Health Research and Innovations | 937,000,000 | | | | 0412000GeneralAdministration | 2,049,000,000 | | | D1083 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes: | 5,564,180,000 | | | | 0406000PreventiveandPromotiveHealth Services | 4,228,000,000 | | | | 0407000 Health Resources Development and Innovation | 1,295,000,000 | | | | 0408000 Health Policy,Standards and Regulations | 41,180,000 | | | D1091 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Roads in the following programmes: | 73,506,031,868 | 53,679,064,957 | | | 0202000 Road Transport | 73,506,031,868 | 53,679,064,957 | | D1092 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Transport in the following programmes: .... | 5,461,400,000 | 29,772,000,000 | | | 0201000 General Administration, Planning and Support Services | 1,266,000,000 | 92,000,000 | | | 0203000RailTransport | 1,546,900,000 | 2,741,700,000 | | | 0204000MarineTransport | 565,000,000 | 2,000,000,000 | | | 0205000AirTransport | 675,500,000 | | | | 0216000Road Safety | 1,408,000,000 | 263,000,000 | | D1093 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Shipping and Maritime Affairs in the following programmes: | 574,000,000 | 750,000,000 | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|------------------------| | Vote No. | Service or Purpose | Supply | Appropriationin Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | | | 0220000 Shipping andMaritime Affairs | 574,000,000 | 750,000,000 | | D1094 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Housing & Urban Development in the following programmes: | 22,092,000,000 | 64,158,800,000 | | | 0102000 Housing Development and Human Settlement | 12,757,500,000 | 64,058,800,000 | | | 0105000 Urban and Metropolitan Development | 9,334,500,000 | 100,000,000 | | D1095 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Public Works in the following programmes: | 1,209,100,000 | 100,000,000 | | | 0103000 Government Buildings | 586,740,000 | | | | 0104000Coastline Infrastructure and Pedestrian Access | 596,260,000 | | | | 0106000 General AdministrationPlanning and Support Services | 4,000,000 | | | | 0218000 Regulation and Development of the Construction Industry | 22,100,000 | 100,000,000 | | D1104 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Irrigation in the following programmes:..... | 15,664,780,000 | 6,506,000,000 | | | 1014000 Irrigation and Land Reclamation | 10,600,780,000 | 6,506,000,000 | | | 1015000WaterStorageandFlood Control | 1,504,000,000 | | | | 1022000 Water Harvesting and Storage for Irrigation | 3,560,000,000 | | | D1109 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Water & Sanitation in the following programmes:... | 24,291,400,000 | 22,365,000,000 | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | Development Expenditure | Development Expenditure | Development Expenditure | | | 1001000 General Administration Planning and Support Services | 130,000,000 | | | | 1004000 Water ResourcesManagement | 4,016,000,00 | 6,561,000,000 | | | 1017000 Water and Sewerage Infrastructure Development | 20,145,400000 | 15,804,000,000 | | D1112 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Lands and Physical Planning in the following programmes: | 3,954,136,000 | 650,000,000 | | | 0101000 Land Policy andPlanning | 3,304,376,000 | 650,000,000 | | | 0121000 Land InformationManagement | 649,760,000 | | | D1122 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Inforimation Communication Technology & Digital Economy in the following programmes: | 7,007,660,000 | 11,822,000,000 | | | 0210000 ICTInfrastructureDevelopment | 5,193,400,000 | 11,492,000,000 | | | 0217000 E-Government Services | 1,814,260,000 | 330,000,000 | | D1123 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes....... | 651,900,000 | | | | 0208000InformationandCommunication Services | 446,900,000 | | | | 0209000MassMediaSkillsDevelopment | 205,000,000 | | | D1132 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Sports in the following programmes:. | 174,400,000 | 16,464,000,000 | | | 0901000 Sports | 174,400,000 | 16,464,000,000 | | D1134 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Culture and Heritage in the following programmes: | 162,843,000 | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | KSh. KSh. Central Government | KSh. KSh. Central Government | KSh. KSh. Central Government | | | 0902000 Culture/Heritage | 132,843,000 | | | | 0903000 TheArts | 20,000,000 | | | | 0904000 Library Services | 10,000,000 | | | D1135 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes:.... | 2,144,961,000 | | | | 0221000FilmDevelopmentServices | 149,731,000 | | | | 0711000YouthEmpowermentServices | 240,160,510 | | | | 0748000 Youth Development Services | 1,755,069,490 | | | D1152 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Energy in the following programmes:.. | 32,570,400,000 | 27,198,680,497 | | | 0211000 General AdministrationPlanning and Support Services | | 180,000,000 | | | 0212000PowerGeneration | 2,990500,000 | 10,107250,000 | | | 0213000 Power Transmission and Distribution | 28,050,900,000 | 16,365,430,497 | | | 0214000 Alternative Energy Technologies | 1,529,000,000 | 546,000,000 | | D1162 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Livestock Development in the following programmes:. | 4,478,450,000 | 2,500,000,000 | | | 0112000 Livestock Resources Management and Development | 4,478,450,000 | 2,500,000,000 | | D1166 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes:...... | 8,912,930,000 | 725,000,000 | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | | | 0111000Fisheries Development and Management | 7,345,420,000 | 725,000.000 | | | 0118000 Developmentand Coordination of the BlueEconomy | 1,567,510,000 | | | D1169 | The amount required in the year ending 30th June,2025 for capital expenses of the State Departmemt for Agriculture in the following programmes:.. | 30,180,440,958 | 1,791,287,938 | | | 0107000General AdministrationPlanning and Support Services | 2,809,592,000 | 363,000,000 | | | 0108000 Crop Development pue Management | 27,064,248,958 | 878,287,938 | | | 0109000 Agribusiness and Information Management | 197,000,000 | 550,000,000 | | | 0120000 Agricultural Research and Development | 109,600,000 | | | D1173 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Co-operatives in theo.lowing programmes........... | 346,770,000 | | | | 0304000 Cooperative Development and Management | 346,770,000 | | | D1174 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Trade in the following programmes:.. | 500,000,000 | | | | 0311000 InternationalTradeDevelopment and Promotion | 500,000,000 | | | D1175 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Industry in the following programmes:... | 6,366,770,000 | | | | 0320000 Industrial Promotion and Development | 4,822,960,000 | | | | 0321000 Standards and Quality Infrastructure &Research | 1,543,810,000 | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | | | | DevelopmentExpenditure | DevelopmentExpenditure | | | D1176 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes:... | 7,702,840,000 | 100,000,000 | | | 0316000 Promotion and Developmentof MSMEs | 2,422.840,000 | 100,000.000 | | | 0317000 Product and Market Development for MSMEs | 80,000,000 | | | | 0318000 Digitization and Financial Inclusion for MSMEs | 5,200,000,000 | | | D1177 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Investment Promotion in the following programmes: | 3,605,430,000 | | | | 0322000 Investment Development and Promotion | 3,605,430,000 | | | D1184 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Labour and Skills Development in the following programmes: | 1,512,885,400 | | | | 0906000 Labour,Employment and Safety Services | 346,105,400 | | | | 0907000 Manpower Development, Industrial Skills and Productivity Management | 1,166,780,0 | | | D1185 | The amount required in the year ending 30th June,2025 for capital expenses of theState Departmentfor Social Protection and Senior Citizens Affairs in the following programmes: ... | 2,189,880,000 | | | | 0908000 Social Development and Children Services | 282,259,000 | | | | 0909000National Social Safety Net | 1,907,621,000 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | | D1192 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Mining in the following programmes:.... | 652,260,000 | | | | 1009000Mineral ResourcesManagement | 270,800,000 | | | | 1021000 Geological Survey and Geoinformation Management | 381,460,000 | | | D1193 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Petroleum in the following programmes:.. | 375,200,000 | 3,500,000,000 | | | 0215000 Exploration and Distribution of Oil and Gas | 375,200,000 | 3,500,000,000 | | D1202 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Tourism in the following programmes: | | 470,000,000 | | | 0313000 Tourism Promotion and Marketing | | 30,000,000 | | | 0314000 Tourism Product Development and Diversification | | 440,000,000 | | D1203 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Wildlife in the following programmes: | 2,018,000,000 | 235,000,000 | | | 1019000 Wildlife Conservation and Management | 2,018,000,000 | 235,000,000 | | D1212 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Gender and Affirmative Action in the following programmes: | 3,838,700,000 | 200,000,000 | | | 0911000 CommunityDevelopment | 3,500,000,000 | | | | 0912000GenderEmpowerment | 338,700,000 | 200,000,000 | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | Central Government | Central Government | | | DevelopmentExpenditure | DevelopmentExpenditure | DevelopmentExpenditure | | D1213 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Public Service in the following programmes: .. | 980,500,000 | 260,945,784 | | | 0710000PublicServiceTransformation | 861,700,000 | 260,945,784 | | | 07090o0 General AdministrationPlanning and Support Services | 60,000,000 | | | | 0747000NationalYouthService | 58,800,000 | | | D1221 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for East African Community in the following programmes: | 35,400,000 | | | | 0305000 East African Affairs and Regional Integration | 35,400,000 | | | D1331 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Environment &Climate Change in the following programmes:... | 1,446,796,186 | 240,000,000 | | | 1002000 Environment Management and Protection | 930,296,186 | 240,000,000 | | | 1012000Meteorological Services | 486,000,000 | | | | 1018000 Forests Development, Management and Conservation | 30,500,000 | | | D1332 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Forestry in the following programmes:.... | 1,972,300,000 | 1,548,000,000 | | | 1018000 Forests Development, Management and Conservation | 1,972,300,000 | 1,548,000,000 | | | CLASS SUB-TOTAL | | 455,564318964287,458362338 | | | CLUSTER SUB-TOTAL | 1,308,140,669,422569,404,306,693 | | ## SCHEDULE | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | KSh. KSh. Commissions | KSh. KSh. Commissions | KSh. KSh. Commissions | | | Recurreni Expenditure | Recurreni Expenditure | Recurreni Expenditure | | R1252 | The amount required in the year ending 30th June, 2025 for current expenses of the State Law Office in the following programmes:... | 6,255,890,997 | 564,680,000 | | | 0606000 Legal Services | 4,468,584,833 | | | | 0607000 Governance,Legal Training and Constitutional Affairs | 802,527,486 | 557,680,000 | | | 0609000 General Administration, Planning and Support Services | 984,778,678 | 7,000,000 | | R1261 | The amount required in the year ending 30th June,2025 for current expenses of The Judiciary in the following programmes: | 22,137,400,000 | | | | 0610000Dispensation of Justice | 22,137,400,000 | | | R1271 | The amount required in the year ending 30th June,2025 for current expenses of the Ethics and Anti- Corruption Commission in the following programmes: | 4,099,930,000 | 13,700,000 | | | 0611000 Ethics and Anti-Corruption | 4,099,930,000 | 13,700,000 | | R1281 | The amount required in the year ending 30th June, 2025 for current expenses of the National Intelligence Service in the following programmes: | 46,351,000,000 | | | | 0804000National Security Intelligence | 46,351,000,000 | | | R1291 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Director of Public Prosecutions in the following programmes: | 3,957,020,000 | 2,000,000 | | | 0612000PublicProsecutionServices | 3,957,020,000 | 2,000,000 | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Commissions | Commissions | Commissions | | | Recurrent Expenditure | Recurrent Expenditure | Recurrent Expenditure | | R1311 | The amount required in the year ending 30th June, 2025 for current expenses of the Office of the Registrar of Political Parties in the following programmes: | 2,037,871,453 | | | | 0614000 Registration,Regulation and Funding of Political Parties | 2,037,871,453 | | | R1321 | The amount required in the year ending 30th June,2025 for current expenses of the Witness Protection Agency in the following programmes: | 741,192,500 | | | | 0615000 WitnessProtection | 741,192,500 | | | R2011 | The amount required in the year ending 30th June,2025 for current expenses of the Kenya National Commission on Human Rights in the following programmes:.. | 478,074,025 | | | | 0616000 Protection and Promotion of Human Rights | 478,074,025 | | | R2021 | The amount required in the year ending 30th June, 2025 for current expenses of the National Land Commission in the following programmes: | 1,868,362,679 | | | | 0119000 Land Administration and Management | 1,868,362,679 | | | R2031 | The amount required in the year ending 30th June,2025 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes: | 3,730,899,680 | | | | 0617000 Management of Electoral Processes | 3,694,852,948 | | | | 0618000 Delimitation of Electoral Boundaries | 36,046,732 | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | KSh. | KSh. | KSh. | | | Commissions | Commissions | Commissions | | | Recurrent Expenditure | Recurrent Expenditure | Recurrent Expenditure | | R2041 | The amount required in the year ending 30th June, 2025 for current expenses of the Parliamentary Service Commission in the following programmes:.. | 1,167,000,000 | | | | 0765000 General Administration, Planning and Support Services | 1,127,000,000 | | | | 0766000 Human Resource Management and Development | 40,000,000 | | | R2042 | The amount required in the year ending 30th June,2025 for current expenses of the National Assembly in the following programmes:..... | 26,770,000,000 | 5,000,000 | | | 0721000 National Legislation, Representation and Oversight | 26,770,000,000 | 5,000,000 | | R2043 | The amount required in the year ending 30th June,2025 for current expenses of the Parliamentary Joint Services in the following programmes: | 6,547,000,000 | 34,000,000 | | | 0723000 General Administration, Planning and Support Services | 6,359,811,050 | 4,000,000 | | | 0746000 Legislative Training Research &Knowledge Management | 187,188,950 | 30,000,000 | | R2044 | The amount required in the year ending 30th June,2025 for current expenses of the Senate in the following programmes:.... | 8,010,000,000 | | | | 0767000 Senate Legislation and Oversight | 3,236,650,000 | | | | 0768000 Senate Representation,Liaison and Intergovernmental Relations | 2,178,199,100 | | | | 0769000 General Administration, Planning and Support Services | 2,595,150,900 | | | R2051 | The amount required in the year ending 30th June,2025 for current expenses of the Judicial Service Commission in the following programmes: | 902,900,000 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | KSh. KSh. Commissions | KSh. KSh. Commissions | KSh. KSh. Commissions | | | Recurrent Expenditure | Recurrent Expenditure | Recurrent Expenditure | | | 0619000 Judicial Oversight | 902,900,000 | | | R2061 | The amount required in the year ending 30th June,2025 for current expenses of theCommission on Revenue Allocation in the following programmes: | 413,465304 | | | | 0737000 Inter-Governmental Transfers and Financial Matters | 413,465,304 | | | R2071 | The amount required in the year ending 30th June,2025 for current expenses of the Public Service Commission in the following programmes: | 3,607,230,017 | 15,000,000 | | | 0725000 General Administration, Planning and Support Services | 854,023,567 | 1,000,000 | | | 0726000 Human Resource management and Development | 2,478,690,989 | 14,000,000 | | | 0727000 Governance and National Values | 171,923,179 | | | | 0744000 Performance and Productivity Management | 56,512,561 | | | | 075000 Administration ofQuasi-Judicial Functions | 46,079,721 | | | R2081 | The amount required in the year ending 30th June, 2025 for current expenses of the Salaries and Remuneration Commission in the following programmes: | 472,230,922 | | | | 0728000 Salaries and Remuneration Management | 472,230,922 | | | R2091 | The amount required in the year ending 30th June,2025 for current expenses of the Teachers Service Commission in the following programmes: | 357,115,737,118 | 658,000,000 | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | KSh. KSh. Commissions | KSh. KSh. Commissions | KSh. KSh. Commissions | | | Recurrent Expenditure 0509000 Teacher Resource Management | 347,188,594,808 | 92,540,000 | | | 0510000 Governance and Standards | 1,309,066,143 | | | | 0511000 General Administration, Planning and Support Services | 8,618,076,167 | 565,460,000 | | R2101 | The amount required in the year ending 30th June,2025 for current expenses of the National Police Service Commission in the following programmes: | 1,131,272,317 | | | | 0620000 National Police Service Human Resource Management | 1,131,272,317 | | | R2111 | The amount required in the year ending 30th June, 2025 for current expenses of the Auditor General in the following programmes: | 7,804,770,850 | 407,000,000 | | | 0729000 AuditServices | 7,804,770,850 | 407,000,000 | | R2121 | The amount required in the year ending 30th June,2025 for current expenses of the Controller of Budget in the following programmes: | 738,219,080 | 2,000,000 | | | 0730000 Control and Management of Public Finances | 738,219,080 | 2,000,000 | | R2131 | The amount required in the year ending 30th June,2025 for current expenses of the Commission uo Administrative Justice in the following programmes:.. | 661,974,500 | | | | 0731000 Promotion of Administrative Justice | 661,974,500 | | | R2141 | The amount required in the year ending 30th June,2025 for current expenses of the National Gender and Equality Commission in the following programmes: | 425,810,000 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Commissions | Commissions | Commissions | | | RecurrentExpenditure | RecurrentExpenditure | RecurrentExpenditure | | | 0621000 Promotion of GenderEquality and Freedom from Discrimination | 425,810,000 | | | R2151 | The amount required in the year ending 30th June, 2025 for current expenses of the Independent Policing Oversight Authority in the following programmes:... | 1,107,672,060 | | | | 0622000Policing OversightServices | 1,107,672,060 | | | | CLASS SUB-TOTAL | 508,532923,502 | 1,701,380,000 | ## SCHEDULE | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Commissions | Commissions | | | | DevelopmentExpenditure | DevelopmentExpenditure | | | D1252 | The amount required in the year ending 30th June,2025 for capital expenses of the State Law Office in the following programmes:..... | 157,000,000 | | | | 0607000 Governance,Legal Training and Constitutional Affairs | 35,000,000 | | | | 0609000 General Administration, Planning and Support Services | 122,000,000 | | | D1261 | The amount required in the year ending 30th June,2025 for capital expenses of The Judiciary in the following programmes: | 1,600,000,000 | | | | 0610000 Dispensation of Justice | 1,600,000,000 | | | D1271 | The amount required in the year ending 30th June,2025 for capital expenses of Ethics and Anti-Corruption Commission in the following programmes: | 57,920,000 | | | | 0611000 EthicsandAnti-Corruption | 57,920,000 | | | | D1291 The amount required in the year ending 30th June,2025 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes:.... | 48,500,000 | | | | 0612000PublicProsecutionServices | 48,500,000 | | | D2021 | 1The amount required in the year ending 30th June,2025 for capital expenses of the National Land Commission in the following programmes: | 147,860,000 | | | | 0119000 Land Administration and Management | 147,860,000 | | | D2031 | The amount required in the year ending 30th June,2025 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes: | 24,320,000 | | | | (2) | (3) | (4) | |------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------| | Service or Purpose | Service or Purpose | Supply | Appropriation in Aid | | Commissions | Commissions | Commissions | Commissions | | Developmeni Expenditure | Developmeni Expenditure | Developmeni Expenditure | Developmeni Expenditure | | 0617000 Processes | Management ofElectoral | 24,320,000 | | | D2043 The amount required in the year ending 30th June,2025 for capital expenses of the Parliamentary Joint Services in the followingprogr.ammes...... | D2043 The amount required in the year ending 30th June,2025 for capital expenses of the Parliamentary Joint Services in the followingprogr.ammes...... | 2,065,000,000 | | | 0723000 General Administration, Planning and Support Services | 0723000 General Administration, Planning and Support Services | 2,065,000,000 | | | D2071 The amount required in the year ending 30th June,2025 for capital expenses of the Public Service Commission in the following.programme...... | D2071 The amount required in the year ending 30th June,2025 for capital expenses of the Public Service Commission in the following.programme...... | 45,300,000 | | | 0725000 General Administration, Planning and Support Services | 0725000 General Administration, Planning and Support Services | 45,300,000 | | | D2091 The amount required in the year ending 30th June,2025 for capital expenses of the Teachers Service Commission in the ollow..gror.am...e.... | D2091 The amount required in the year ending 30th June,2025 for capital expenses of the Teachers Service Commission in the ollow..gror.am...e.... | 442,329,000 | | | 0509000 Teacher Resource Management | 0509000 Teacher Resource Management | 404,329,000 | | | 0511000 General Administration, Planning and Support Services | 0511000 General Administration, Planning and Support Services | 38,000,000 | | | D2111 The amount required in the year ending 30th June,2025 for capital expenses of the Auditor General in the following programmes......... | D2111 The amount required in the year ending 30th June,2025 for capital expenses of the Auditor General in the following programmes......... | 445,000,000 | 10,000,000 | | 0729000 AuditServices | 0729000 AuditServices | 445,000,000 | 10,000,000 | | D2141 The amount required in the year ending 30th June,2025 for capital expenses of the National Gender and Equality Commission in the following programmee..... | D2141 The amount required in the year ending 30th June,2025 for capital expenses of the National Gender and Equality Commission in the following programmee..... | 10,000,000 | | | 0621000 Promotion of Gender Equality and Freedom from Discrimination | 0621000 Promotion of Gender Equality and Freedom from Discrimination | 10,000,000 | | | CLASS SUB-TOTAL | CLASS SUB-TOTAL | 5,043229,000 | 10,000,000 | | CLUSTER SUB-TOTAL | CLUSTER SUB-TOTAL | 513,576,152,502 | 1,711,380,000 | | GRAND TOTAL | GRAND TOTAL | 1,821,716,821,924 | 571,115,686,693 | ## MEMORANDUM OFOBJECTS ANDREASONS The objective of this Bill is toprovide for appropriation ofmoniesfor the2024/2025financialyear. Clause 1 of the Bill is the short title and commencement. Clause 2 of the Bill provides for issuance out of the Consolidated Fund a sum of KSh.s.1,821,716,821924 required to meet public expenditure during the financial year ending on 30th June,2025.The clause also appropriates the money granted for services and purposes specified in the Schedule which is based on the approved estimates for the 2024/2025 financial year. Clause 3 of the Bill makes provision for appropriations in aid of those services and purposes. Dated the13th June,2024. NDINDINYORO, Chairperson,Budget and AppropriationsCommitiee. <!-- image --> <!-- image -->