Wednesday, June 5, 2024 At 9.30 A.m.

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Thirteenth Parliament

Third Session

Morning Sitting

(No. 41)

(706)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (THIRD SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

WEDNESDAY, JUNE 5, 2024 AT 9.30 A.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

2. Communication from the Chair
3. Messages
4. Petitions
5. Papers
6. Notices of Motion
7. Questions and Statements
8*. PROCEDURAL MOTION–

EXEMPTION OF CERTAIN BUSINESS

FROM THE PROVISIONS OF STANDING

ORDER 40(3)

(The Leader of the Majority Party) THAT, this House resolves to exempt the business appearing as Order Nos. 15 and 16 in today’s Order Paper from the provisions of Standing Order 40(3), being a Wednesday Morning, a day allocated for Business not sponsored by the Majority or Minority Party or Business sponsored by a committee.

9*. PROCEDURAL MOTION–

RESOLUTION TO HOLD A THURSDAY

MORNING SITTING

(The Leader of the Majority Party) THAT, pursuant to the provisions of Standing Order 30(3)(c), this House resolves to hold a Morning Sitting on Thursday, 6th June 2024, commencing at 9.30 am for purposes of considering priority Budget-related business.

10*. THE COUNTY GOVERNMENTS (AMENDMENT) BILL (SENATE

BILL NO. 25 OF 2023)

(The Hon. Timothy Toroitich, M.P. – Co-Sponsor)

First Reading

11*. THE AGRICULTURAL PROFESSIONALS REGISTRATION AND

LICENSING BILL (NATIONAL ASSEMBLY BILL NO. 19 OF 2024)

(The Hon. John Mutunga, M.P.)

First Reading ….……/12*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(707)

12*. THE KENYA ROADS BOARD (AMENDMENT) (No. 2) BILL

(NATIONAL ASSEMBLY BILL NO. 20 OF 2024)

(The Hon. Charles Gimose, M.P.)

First Reading

13*. THE NATIONAL POLICE SERVICE COMMISSION (AMENDMENT)

BILL (NATIONAL ASSEMBLY BILL NO. 23 OF 2024)

(The Hon. Peter Masara, M.P.)

First Reading

14*. THE PENSIONS (AMENDMENT) BILL (NATIONAL ASSEMBLY BILL

NO. 25 OF 2024)

(The Hon. Tandaza Sawa, M.P.)

First Reading

15*. MOTION – CONSIDERATION OF THE SECOND SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2023/2024

(General Debate) (The Chairperson, Budget and Appropriations Committee) THAT, this House adopts the Report of the Budget and Appropriations Committee on the Second Supplementary Estimates for the Financial Year 2023/2024, laid on the Table of the House on Tuesday, 4th June 2024, and pursuant to the provisions of Article 223 of the Constitution and Standing Order 243 – (i) approves an increment of the total current expenditure for Financial Year 2023/2024 by Ksh. 51,113,484,433 in respect of the Votes as contained in the

FIRST SCHEDULE;

(ii) approves a decrease of the total capital expenditure for Financial Year 2023/2024 by Ksh.75,290,535,117 in respect of the Votes as contained in the

FIRST SCHEDULE;

(iii) approves an overall decrease in the total budget for Financial Year 2023/2024 by Ksh. 24,177,050,684 in respect of the Votes as contained in the FIRST SCHEDULE; and (iv) approves Kshs. 23,667,017,803 spent under Article 223 of the Constitution in respect of the Votes outlined in the THIRD SCHEDULE; and, (v) resolves that the FIRST SCHEDULE forms the basis for the introduction of the Supplementary Appropriation Bill, 2024.

16*. MOTION – THE MEDIATED VERSION OF THE DIVISION OF

REVENUE BILL (NATIONAL ASSEMBLY BILL NO. 14 OF

2024) (The Co-Chairperson, Mediation Committee on the Division of Revenue Bill, 2024)

THAT, pursuant to the provisions of Article 113(2) of the Constitution and Standing Order 150(3), this House adopts the Report of the Mediation Committee on the Division of Revenue Bill (National Assembly Bill No. 14 of 2024), laid on the ….……/16*(Cont’d)

(No. 41)

WEDNESDAY, JUNE 5, 2024

(708) Table of the House on Tuesday, 4th June 2024, and approves the Mediated version of the Division of Revenue Bill (National Assembly Bill No. 14 of 2024). (The Mediated Version of the Bill is appended as Notice I)

17*. THE PUBLIC SERVICE INTERNSHIP BILL (NATIONAL ASSEMBLY

BILL NO. 63 OF 2022)

(The Hon. Naisula Lesuuda, M.P.)

Second Reading (Resumption of debate interrupted on Wednesday, April 24, 2024 – Morning Sitting) (Balance of time – 3 hours 25 minutes)

18*. THE CARE AND PROTECTION OF CHILD PARENTS BILL (SENATE

BILL NO. 29 OF 2023)

(The Hon. Beatrice Kemei, M.P. – Co-sponsor)

Second Reading

19*. MOTION: 019/2023 –

POLICY FOR THE PROVISION OF MENTAL

HEALTH SERVICES IN ALL HEALTHCARE

FACILITIES

(The Hon. Mishi Mboko, M.P.) THAT, aware that Article 43(1)(a) of the Constitution provides that every person has the right to the highest attainable standard of health including the right to health care services; further aware that mental health is a key determinant of overall health and socio-economic development; recognizing that the Constitution assigns to the national government the responsibility of matters of health policy; concerned that according to the World Health Organization (WHO), mental and neurological disorders are common and about ten (10) percent of the global population suffer from at least one mental health disorder at any given time; concerned that psychiatric units are only available in a few facilities in the country and patients requiring psychiatric services have limited or no access to these facilities; acknowledging that, access to healthcare facilities would lead to improved overall health, increased economic productivity, social equity and improved quality of life for all; now therefore, this House urges the national government, through the Ministry of Health to collaborate with county governments to develop a policy integrating mental healthcare services in all healthcare facilities in the country.

20*. MOTION: 028/2023 –

ESTABLISHMENT OF A SCIENCE MUSEUM

(The Hon. John Kiarie, M.P.) THAT, aware that, Article 11(2)(b) of the Constitution provides that the government shall recognize the role of science and indigenous technologies in the development of the nation; further aware that the Vision 2030 provides for the integration of information, communication and technology in the country’s transformative agenda; concerned that, there exists no science museum for consolidating indigenous scientific and technological innovations, training and research purposes in the East Africa Region; appreciating that, integration of science and technology would greatly enhance Kenya’s economic and societal success; noting that there is potential for growth in the technology sector by establishing a science ….……/20*(Cont’d)

(No. 41)

WEDNESDAY, JUNE 5, 2024

(709) museum; further noting that, the informal science education plays a key role in the progression of Science, Technology, Engineering and Mathematics (STEM); acknowledging that science museums operate as the nexus between science practitioners, policy-makers and the public; cognizant of the fact that, a science museum in the country would greatly impact on the economy of the country in the quest to become an industrialized nation; now therefore, this House resolves that, the national Government through the relevant Ministries establishes and operationalizes a science museum in the country.

21*. MOTION: 033/2023 –

SUPPORTING AND PROMOTING LOCAL

FERTILIZER

MANUFACTURING

INDUSTRIES

(The Hon. Samuel Atandi, M.P.) THAT, aware that, the Fertilizer and Animal Foodstuff Act, 2015 provides for the regulation of fertilizer importation in the country; further aware that, the Fertilizer and Animal Foodstuffs Board regulates the fertilizer and animal foodstuffs industry including the manufacture and production of fertilizers; noting that, the country currently relies heavily on imported fertilizer due to inadequate local production capacity; further noting that, the low local production leads to high costs for farmers, reducing their profits and results in an unhealthy reliance on imported fertilizer; concerned that, this scenario threatens the country’s food security in case of supply disruptions and discourages local production; recognizing that local fertilizer production could lead to improved fertilizer quality, increased crop yields and a reduction in environmental harm caused by the use of substandard fertilizers; recalling that the country has the potential to produce fertilizer that could meet the country’s domestic demand and also supply the regional market; further recognizing that there is need for the government to work with local producers to develop high quality fertilizer tailored to the needs of Kenyan farmers and crops; now therefore this House resolves that the National Government through the Ministry of Agriculture and Livestock Development, supports and promotes local fertilizer manufacturing industries by investing in research and development to bolster the domestic fertilizer manufacturing sector.

22*. MOTION: 035/2023 –

GOVERNMENT-TO-GOVERNMENT

(G2G)

MODEL

TO

ACQUIRE

AND

SUPPLY

FERTILIZERS

TO

FARMERS

AT

SUBSIDIZED COST

(The Hon. Geoffrey Ruku, M.P.) THAT, aware that, Kenya is an agricultural-based economy with a significant portion of its population relying on farming for their livelihood; noting that, the quality and quantity of crop yields in Kenya has been hampered to a large extent by lack of adequate and quality fertilizers leading to decreased agricultural productivity and economic losses; further noting that, the government has committed to improving agricultural productivity through various initiatives including provision of subsidized fertilizers; concerned that the cost, quantity and quality of fertilizers and subsequently the cost of production of food crops and cash crops including coffee, tea and Miraa has increased due to a number of factors, ….……/22*(Cont’d)

(No. 41)

WEDNESDAY, JUNE 5, 2024

(710)

among them high cost of fertilizers due to markup by private suppliers of fertilizers; further concerned that threat to food security is a threat to national security; recognizing that the Government-to-Government model has been noted to lower cost of products; further recognizing that, there are countries willing to enter into a G2G agreement; appreciating that G2G has been proven to be effective in provision of services that have a direct impact on citizens’ livelihood including the cost of living such as the supply of fertilizers, particularly in countries with similar agricultural conditions as Kenya; this House, therefore resolves that, the government, through the Ministry of Agriculture and Livestock Development and its agencies adopts- (i) the Government-to-Government (G2G) model in the acquisition and supply of fertilizers by identifying potential partner countries that have surplus and quality fertilizers; and (ii) a comprehensive programme for Government-to-Government (G2G) acquisition and distribution of fertilizers through, among others, Kenya Farmers Association (KFA), Kenya Tea Development Agency (KTDA), Coffee Board of Kenya, Kenya Planters Cooperative Union (KPCU), Kenya Grain Growers Cooperative Union, Pyrethrum Board of Kenya for increased agricultural productivity.

23*. MOTION: 040/2023 –

ESTABLISHMENT OF A NATIONAL POLICY

TO

COMBAT

DISRESPECTFUL

CHILDBIRTH PRACTICES IN KENYA

(The Hon. Gathoni Wamuchomba, M.P.)

THAT, aware that, Article 43(1)(a) of the Constitution provides for the right of every person to access the highest attainable standard of health; further aware that, poor quality of health services especially maternal care has been a recurring concern among women in the country; noting that, there is increased pre- and post- partum mistreatment and dehumanized care of women by healthcare providers, also known as obstetric violence (OBV); further noting that, obstetric violence includes, but is not limited to, disrespectful and abusive behaviour, physical and verbal abuse, neglect, forced medical procedures, humiliation and assault in healthcare settings; concerned that, sustained class-based disparities shape different maternal and infant health outcomes with women of low socio-economic status experiencing greater levels of obstetric violence; further concerned that, this not only affects women’s physical and mental health, but also impacts on the overall health outcomes of mothers and their newborns, significantly contributing to high maternal mortality rates; cognizant of the fact that, there exists no national policy or framework to address and prevent obstetric violence; now therefore, this House resolves that, the National Government, through the Ministry of Health, develops a policy on prevention of obstetric violence in healthcare facilities in the country and provides a framework for regular monitoring and reporting of cases to curb incidences of pre- and post-partum mistreatment of women seeking health services.

….……/24*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(711)

24*. MOTION: 045/2023 –

REVIEW OF THE ELIGIBILITY AGE FOR

ENROLMENT OF OLDER MEMBERS OF

SOCIETY TO THE INUA JAMII CASH

TRANSFER PROGRAMME

(The Hon. Majimbo Kalasinga, M.P.)

THAT, aware that Article 57 of the Constitution provides that the State shall take measures to secure the rights of older persons to live in dignity and to receive reasonable care and assistance from the State; noting that to actualize the provisions of Article 57 of the Constitution, the Government rolled out the Inua Jamii Cash Transfer Programme in 2015 to provide regular and predictable cash transfers to older persons aged seventy (70) years and above and who are not in receipt of a civil service pension; appreciating the success that the programme has recorded in alleviating poverty and suffering among older members of the society since its inception; noting that the government intends to progressively net more vulnerable and under-privileged members of the society with a view to reaching 2.5 million beneficiaries in the next three (3) years; concerned that, with respect to eligibility to

the programme for older members of society, the guidelines requires them to have attained the age of seventy years; noting that, Article 260 of the Constitution defines an “older member of society” as one who has attained the age of sixty (60) years; concerned that capping the eligibility for enrolment to the Inua Jamiii Programme at the age of seventy years is discriminatory to the older members of society and negates the spirit of the Constitution entitling support to older members of the society; now therefore, this House urges the national Government, through the Ministry of Labour and Social Protection, to revise the age requirement for eligibility of elderly members to be enrolled to the Inua Jamiii Programme from seventy (70) years to sixty (60) years in line with the Constitution.

25*. MOTION: 001/2024 –

FORMULATION OF A REWARD SCHEME

FOR

ACCOMPLISHMENTS

BY

SPORTS

PERSONS

IN

INTERNATIONAL

COMPETITION

(The Hon. Charles Ngusya, M.P.) THAT, aware that, sports play an integral role in promoting cultural heritage, national identity, national development, the well-being of the people and sustenance of livelihoods, particularly of the youth; appreciating that, Sessional Paper No. 3 of 2005 provides a framework for sports development and operationalization in the country; further appreciating that the Sector Plan For Sports, Culture and Arts – 2018 by the Ministry of Sports, Culture and Arts mainstreamed sports development in the Third Medium Term Plan (MTP III) for 2018-2022, under Kenya’s Vision 2030; recognizing that, the Vision 2030 aims at capitalizing on the country’s international reputation as a world-class sports powerhouse whose sportsmen and women have won international accolades and recognition, especially for their prowess in athletics; concerned that, despite bringing honour and national pride to the country, most sports men and women face a myriad of challenges such as lack of psychosocial support and social protection, hence pushing many to alarming levels of mental health challenges during their careers and even after retirement; noting that Sessional Paper No. 3 of 2005 contemplated motivation of sportspersons by the State ….……/25*(Cont’d)

(No. 41)

WEDNESDAY, JUNE 5, 2024

(712) through cash and material prizes, conferring State Honours, appointments as goodwill ambassadors and establishing contributory insurance and savings schemes among other forms of motivation; cognizant of the fact that, the prospect of receiving State recognition, financial grants, and other perks inspires sportsmen to push their limits in attaining their full potential as well as fostering a collective sense of pride in sporting achievements; now therefore, this House urges that the Government, through the Ministry of Youth Affairs, Sports and Arts, develops a policy and standardized sports reward scheme for recognizing the achievements made by sports persons in internationally recognized competitions, through– (i) financial rewards of Kshs. 6 million for setting new world records; Kshs. 4 million for Gold medalists; Kshs. 3 million for Silver medalists and Kshs. 2 million for Bronze medalists; (ii) non-financial motivation, including facilitation with issuance of diplomatic passports for established sportsmen and women, appointment as goodwill ambassadors and conferring national honours and privileges; and, (iii) establishing medical cover and a post-retirement social protection scheme, including establishing contributory insurance and savings schemes to support sports persons who retire from active sporting due to injuries or age.

26*. MOTION: 002/2024 –

EXPANSION OF MAJOR ROADS IN THE

COUNTRY TO DUAL CARRIAGEWAYS

(The Hon. Faith Gitau, M.P.)

THAT, aware that the Kenya Roads Act, 2007 provides for the establishment of road authorities responsible for, among other functions, the management and development of roads under their respective purview and for developing and providing adequate transport infrastructure that guarantees safe and efficient movement of people, goods and services across the country and beyond; further aware that the First Schedule of the Kenya Roads Act provides for the classification of national trunk roads into Classes A, B and Class C; recognizing that the Fourth Schedule to the Constitution assigns to the national government the function of the construction and operation of national trunk roads; noting that a significant portion of highways in the national trunk road network are currently single carriageways; concerned that single carriageway roads pose multifaceted challenges including traffic congestion during peak periods which limits movement of people, goods and services across regions and increases vulnerability to road accidents; further concerned that the lack of footbridges and safe pedestrian crossing areas on these high-traffic roads has been a leading contributor to the surge in road accidents in the recent past; cognizant of the duty of the government to provide a reliable transport system for efficient traffic management, economic development and bolstering interconnectivity among all regions in the country and beyond; now therefore, this House resolves that the government, through the Ministry of Roads & Transport, undertakes an expansion programme of national trunk roads with a view of upgrading all classes A, B and C roads in the country from two-way lanes to dual carriageway (one-way roads) with the necessary infrastructure that include footbridges, safe crossing zones at regular intervals, proper drainage systems, and other requisite infrastructure for their optimal operation. ….……/27*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(713)

27*. HOJA: 003/2024 –

UUNDAJI WA SERA ZA KUSHUGHULIKIA

MATUKIO

YA

UBAGUZI

DHIDI

YA

WANAFUNZI

WA

DINI

MBALIMBALI

KATIKA TAASISI ZA ELIMU NCHINI

(The Hon. Mohamed Ali, M.P.) KWAMBA, tukifahamu kuwa, Ibara ya 27(5) ya Katiba inaeleza kwamba hakutakuwepo na ubaguzi wa moja kwa moja au kwa njia isiyokuwa ya moja kwa moja dhidi ya mtu yeyote kwa msingi wowote, ikiwemo misingi ya dini; tukitambua kwamba taasisi za elimu za kidini kote nchini zinatekeleza wajibu muhimu katika utoaji wa elimu kwa wanafunzi wa imani mbalimbali za kidini; tukiwa na shauku kuwa kumekuwepo na ripoti za wanafunzi wa dini tofauti katika taasisi fulani za kielimu za kidini kukabiliwa na desturi za ubaguzi wa kidini, ikiwemo kushurutishwa kuhudhuria ibada zisizolingana na dini zao; tukiwa na shauku zaidi kwamba pia kumekuwepo na matukio ya wanafunzi Waislamu kukatazwa kuvaa kulingana na mahitaji ya imani zao za kidini ambako kunawaathiri wanafunzi hawa kwa njia hasi, ikiwemo kukwazika katika kaida zao za kiimani, kuathirika kwa utendaji masomoni na mfadhaiko wa kisaikolojia; tukitambua kuwa ni muhimu kuunda mazingira jumuishi ya elimu na yenye heshima ambapo wanafunzi wote wanaweza kufanikiwa bila hofu ya chuki; pia tukitambua kwamba shule haziruhusiwi kuunda au kutekeleza kanuni zinazokiuka uhuru wa kuabudu, kama ilivyobainishwa katika Katiba; tukitambua ukweli kwamba hakuna sera ya kitaifa au mfumo wa kushughulikia na kuzia ubaguzi wa dini dhidi ya wanafunzi wa dini mbali mbali katika taasisi za kielimu za Kidini; hivyo basi sasa, Bunge hili linaamua kwamba Serikali ya Kitaifa, kupitia kwa Wizara ya Elimu, iunde sera ambayo itaharamisha kwa njia bayana ubaguzi kwa msingi wa dini na kuhakikisha heshima kwa uanuwai wa dini kwa shule zote nchini na kutoa mfumo wa kufanya ukaguzi wa mara kwa mara na kuripoti matukio ili kushughulikia hali za ubaguzi na kuhakikisha ulinzi wa haki za wanafunzi.

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(714)

FIRST SCHEDULE

SECOND SUPPLEMENTARY ESTIMATES FOR FY 2023/2024 (IN KSHS)

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Office of the President

3,336,993,192

697,000,000

4,033,993,192

4,524,203,692

697,000,000

5,221,203,692 0603000 Government Printing Services

673,399,897

313,700,000

987,099,897

673,399,897

313,700,000

987,099,897 0701000 General Administration Planning and Support Services

2,041,072,478

383,300,000

2,424,372,478

3,194,782,978

383,300,000

3,578,082,978 0703000 Government Advisory Services

622,520,817

656,020,817

656,020,817 1012 Office of the Deputy President

3,897,713,005

400,400,000

4,298,113,005

4,361,136,005

400,400,000

4,761,536,005 0734000 Deputy President Services

3,897,713,005

400,400,000

4,298,113,005

4,361,136,005

400,400,000

4,761,536,005 1013 Office of the Prime Cabinet Secretary

1,195,570,001

1,416,850,262

1,416,850,262 0755000 Government Coordination and Supervision Services

1,195,570,001

1,416,850,262

1,416,850,262 1014 State Department for Parliamentary Affairs

393,078,583

388,078,583

388,078,583 0759000 Parliamentary Liaison and Legislative Affairs

95,690,101

105,290,101

105,290,101 0760000 Policy Coordination and Strategy

64,631,746

58,281,746

58,281,746 0761000 General Administration, Planning and Support Services

232,756,736

224,506,736

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1015 State Department for Performance and Delivery Management

355,166,537

338,166,537

338,166,537 0762000 Public Service Performance Management and Delivery Services

140,687,229

131,730,793

131,730,793 0764000 General Administration, Planning and Support Services

214,479,308

206,435,744

206,435,744 1016 State Department for Cabinet Affairs

617,058,494

522,058,494

522,058,494 0758000 Cabinet Affairs Services 617,058,494

617,058,494 522,058,494

522,058,494 1017 State House

8,528,858,517

1,309,700,000

9,838,558,517

10,028,858,517

1,309,700,000

11,338,558,517 0704000 State House Affairs

8,528,858,517

1,309,700,000

9,838,558,517

10,028,858,517

1,309,700,000

11,338,558,517 1023 State Department for Correctional Services

34,850,709,043

695,000,000

35,545,709,043

34,574,531,503

795,000,000

35,369,531,503 0623000 General Administration, Planning and Support Services 565,149,772

565,149,772 566,149,772

566,149,772 0627000 Prison Services 32,113,617,481 550,233,857

32,663,851,338 31,837,439,941 650,233,857

32,487,673,798 0628000 Probation & After Care Services 2,171,941,790 144,766,143

2,316,707,933 2,170,941,790 144,766,143

2,315,707,933 1024 State Department for Immigration and Citizen Services

9,136,283,352

3,497,000,000

12,633,283,352

9,818,644,245

4,387,000,000

14,205,644,245 0605000 Migration & Citizen Services Management

3,697,738,654

2,275,000,000

5,972,738,654

3,961,246,386

2,815,000,000

6,776,246,386 0626000 Population Management Services

4,583,721,323

1,217,000,000

5,800,721,323

4,785,521,323

1,517,000,000

6,302,521,323

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0631000 General Administration and Planning

854,823,375

5,000,000

859,823,375

1,071,876,536

55,000,000

1,126,876,536 1025 National Police Service

106,324,212,103

1,653,910,000

107,978,122,103

111,001,324,210

2,291,910,000

113,293,234,210 0601000 Policing Services

106,324,212,103

1,653,910,000

107,978,122,103

111,001,324,210

2,291,910,000

113,293,234,210 1026 State Department for Internal Security & National Administration

29,524,141,565

7,479,220,000

37,003,361,565

33,750,049,883

7,479,220,000

41,229,269,883 0629000 General Administration and Support Services

28,091,451,565

7,413,220,000

35,504,671,565

32,292,259,883

7,413,220,000

39,705,479,883 0630000 Policy Coordination Services

1,432,690,000

66,000,000

1,498,690,000

1,457,790,000

66,000,000

1,523,790,000 1032 State Department for Devolution

1,970,961,984

56,000,000

2,026,961,984

2,173,961,984

204,000,000

2,377,961,984 0712000 Devolution Services

1,970,961,984

56,000,000

2,026,961,984

2,173,961,984

204,000,000

2,377,961,984 1036 State Department for ASALs and Regional Development

14,921,636,824

9,137,979,665

24,059,616,489

19,845,636,824

9,599,979,665

29,445,616,489 0733000 Accelerated

ASAL

Development

11,650,716,363

4,426,389,665

16,077,106,028

16,158,216,363

4,228,389,665

20,386,606,028 0743000 General Administration, Planning and Support Services

502,930,556

599,430,556

599,430,556 1013000 Integrated Regional Development

2,767,989,905

4,711,590,000

7,479,579,905

3,087,989,905

5,371,590,000

8,459,579,905 1041 Ministry of Defence

150,181,461,616

3,254,000,000

153,435,461,616

155,831,028,092

3,254,000,000

159,085,028,092 0801000 Defence

146,935,201,216

3,254,000,000

150,189,201,216

152,654,767,692

3,254,000,000

155,908,767,692 0802000 Civil Aid

500,000,000

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0803000 General Administration, Planning and Support Services

2,496,260,400

2,426,260,400

2,426,260,400 0805000 National Space Management

250,000,000

250,000,000 1053 State Department for Foreign Affairs

19,380,811,173

1,171,000,000

20,551,811,173

22,063,636,941

1,171,000,000

23,234,636,941 0714000 General Administration Planning and Support Services

3,000,761,766

326,680,000

3,327,441,766

3,919,455,661

326,680,000

4,246,135,661 0715000 Foreign Relation and Diplomacy

16,215,889,902

844,320,000

17,060,209,902

17,980,021,775

844,320,000

18,824,341,775 0741000 Economic and Commercial Diplomacy

49,859,065

49,859,065 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

114,300,440

114,300,440 1054 State Department for Diaspora Affairs

1,315,710,293

1,187,710,293

1,187,710,293 0752000 Management of Diaspora and Consular Affairs 1,315,710,293

1,315,710,293 1,187,710,293

1,187,710,293 1064 State Department for Technical Vocational Education and Training

25,843,403,087

7,070,000,000

32,913,403,087

26,601,783,833

7,005,000,000

33,606,783,833 0505000 Technical Vocational Education and Training

25,332,397,401

7,070,000,000

32,402,397,401

26,070,278,147

7,005,000,000

33,075,278,147 0507000 Youth Training and Development

50,372,646

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0508000 General Administration, Planning and Support Services

460,633,040

481,133,040

481,133,040 1065 State Department for Higher Education and Research

150,973,718,803

3,551,000,000

154,524,718,803

155,944,327,097

3,743,000,000

159,687,327,097 0504000 University Education

149,935,067,701

3,425,000,000

153,360,067,701

154,903,675,995

3,657,000,000

158,560,675,995 0506000 Research, Science, Technology and Innovation

669,397,830

126,000,000

795,397,830

675,097,830

86,000,000

761,097,830 0508000 General Administration, Planning and Support Services

369,253,272

365,553,272

365,553,272 1066 State Department for Basic Education

136,440,010,948

22,131,068,228

158,571,079,176

134,726,974,508

20,631,068,228

155,358,042,736 0501000 Primary Education

21,884,435,437

15,429,268,228

37,313,703,665

19,054,398,997

14,294,268,228

33,348,667,225 0502000 Secondary Education

103,933,599,911

6,568,800,000

110,502,399,911

105,046,434,679

6,203,800,000

111,250,234,679 0503000 Quality Assurance and Standards

5,085,655,111

133,000,000

5,218,655,111

5,085,655,111

133,000,000

5,218,655,111 0508000 General Administration, Planning and Support Services

5,536,320,489

5,540,485,721

5,540,485,721 1071 The National Treasury

61,249,976,185

50,011,282,718

111,261,258,903

76,357,459,393

55,633,698,763

131,991,158,156 0717000 General Administration Planning and Support Services

51,188,167,029

8,950,950,408

60,139,117,437

64,094,209,471

10,280,266,188

74,374,475,659 0718000 Public Financial Management

8,212,151,925

31,792,952,310

40,005,104,235

10,339,552,691

32,793,262,575

43,132,815,266 0719000 Economic and Financial Policy

1,446,557,231

9,240,380,000

10,686,937,231

1,520,597,231

12,533,170,000

14,053,767,231

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Formulation and Management 0720000 Market Competition

403,100,000

27,000,000

430,100,000

403,100,000

27,000,000

430,100,000 1072 State Department for Economic Planning

4,007,860,325

59,845,690,000

63,853,550,325

4,389,860,325

59,714,690,000

64,104,550,325 0706000 Economic Policy and National Planning

2,319,736,033

58,253,750,000

60,573,486,033

2,516,486,033

58,138,750,000

60,655,236,033 0707000 National Statistical Information Services

1,286,620,000

1,556,450,000

2,843,070,000

1,286,620,000

1,546,450,000

2,833,070,000 0708000 Public Investment Management Monitoring and Evaluation Services

89,125,101

35,490,000

124,615,101

313,125,101

29,490,000

342,615,101 0709000 General Administration Planning and Support Services

312,379,191

273,629,191

273,629,191 1082 State Department for Medical Services

66,394,280,480

44,245,245,735

110,639,526,215

66,114,280,480

39,535,343,807

105,649,624,287 0402000 National Referral & Specialized Services

50,243,202,720

10,714,406,666

60,957,609,386

50,247,202,720

10,361,248,333

60,608,451,053 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,351,204,591

18,502,839,069

19,854,043,660

1,351,204,591

15,046,095,474

16,397,300,065 0411000 Health Research and Innovations

3,457,000,000

1,080,000,000

4,537,000,000

3,457,000,000

1,180,000,000

4,637,000,000 0412000 General Administration

11,342,873,169

13,948,000,000

25,290,873,169

11,058,873,169

12,948,000,000

24,006,873,169 1083 State Department for Public Health

21,796,956,904

6,409,391,214

28,206,348,118

22,612,096,904

6,501,691,214

29,113,788,118

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Professional Standards 0406000 Preventive and Promotive Health Services

1,669,833,255

4,479,051,214

6,148,884,469

2,564,833,255

3,571,351,214

6,136,184,469 0407000 Health resources development and Innovation

15,782,105,749

1,680,340,000

17,462,445,749

15,492,245,749

2,680,340,000

18,172,585,749 0408000 Health Policy, Standards and Regulations

3,800,458,196

250,000,000

4,050,458,196

3,810,458,196

250,000,000

4,060,458,196 0412000 General Administration

544,559,704

744,559,704

744,559,704 1091 State Department for Roads

82,845,130,161

149,844,000,000

232,689,130,161

70,307,130,161

107,752,667,058

178,059,797,219 0202000 Road Transport

82,845,130,161

149,844,000,000

232,689,130,161

70,307,130,161

107,752,667,058

178,059,797,219 1092 State Department for Transport

14,355,815,540

43,803,136,159

58,158,951,699

16,472,568,358

43,249,569,417

59,722,137,775 0201000 General Administration, Planning and Support Services

1,711,835,447

1,074,000,000

2,785,835,447

2,245,073,281

1,034,569,417

3,279,642,698 0203000 Rail Transport

39,060,500,000

100,000,000

39,560,500,000

39,660,500,000 0204000 Marine Transport

612,690,310

1,385,000,000

1,997,690,310

611,290,310

935,000,000

1,546,290,310 0205000 Air Transport

9,161,575,431

512,500,000

9,674,075,431

10,646,490,415

412,500,000

11,058,990,415 0216000 Road Safety

2,869,714,352

1,771,136,159

4,640,850,511

2,869,714,352

1,307,000,000

4,176,714,352 1093 State Department for Shipping and Maritime Affairs

2,513,912,776

750,000,000

3,263,912,776

2,471,912,776

750,000,000

3,221,912,776 0220000 Shipping and Maritime Affairs 2,513,912,776 750,000,000

3,263,912,776 2,471,912,776 750,000,000

3,221,912,776 1094 State Department for Housing and

1,367,700,000

79,193,888,199

80,561,588,199

1,367,700,000

76,815,681,707

78,183,381,707

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Urban Development 0102000 Housing Development and Human Settlement

883,446,486

74,069,000,000

74,952,446,486

883,446,486

73,098,848,592

73,982,295,078 0105000 Urban and Metropolitan Development

154,720,000

5,124,888,199

5,279,608,199

154,720,000

3,716,833,115

3,871,553,115 0106000 General Administration Planning and Support Services

329,533,514

329,533,514 1095 State Department for Public Works

3,482,091,954

814,000,000

4,296,091,954

3,381,614,912

828,917,332

4,210,532,244 0103000 Government Buildings

582,299,317

533,755,295

1,116,054,612

506,299,317

567,054,827

1,073,354,144 0104000 Coastline Infrastructure and Pedestrian Access

91,838,791

152,244,705

244,083,496

80,838,791

103,862,505

184,701,296 0106000 General Administration Planning and Support Services

367,358,284

6,000,000

373,358,284

363,881,242

6,000,000

369,881,242 0218000 Regulation and Development of the Construction Industry

2,440,595,562

122,000,000

2,562,595,562

2,430,595,562

152,000,000

2,582,595,562 1104 State Department for Irrigation

1,541,755,130

22,644,000,000

24,185,755,130

1,553,755,130

20,604,000,000

22,157,755,130 1014000 Irrigation and Land Reclamation

856,307,323

19,244,000,000

20,100,307,323

856,307,323

17,204,000,000

18,060,307,323 015000 Water Storage and Flood Control

497,500,000

1,880,000,000

2,377,500,000

497,500,000

1,880,000,000

2,377,500,000 1022000 Water Harvesting and Storage for Irrigation

31,245,601

1,520,000,000

1,551,245,601

31,245,601

1,520,000,000

1,551,245,601 1023000 General Administration,

156,702,206

168,702,206

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Planning and Support Services 1109 State Department for Water & Sanitation

6,594,400,386

58,320,000,000

64,914,400,386

6,815,800,386

44,682,762,238

51,498,562,624 1001000 General Administration, Planning and Support Services

699,308,196

740,000,000

1,439,308,196

703,698,196

860,000,000

1,563,698,196 1004000 Water Resources Management

2,214,358,727

12,651,000,000

14,865,358,727

2,428,758,727

7,154,762,238

9,583,520,965 1017000 Water and Sewerage Infrastructure Development

3,680,733,463

44,929,000,000

48,609,733,463

3,683,343,463

36,668,000,000

40,351,343,463 1112 State Department for Lands and Physical Planning

3,889,982,863

5,400,000,000

9,289,982,863

3,999,982,863

5,230,000,000

9,229,982,863 0101000 Land Policy and Planning

2,676,990,571

3,977,528,977

6,654,519,548

2,783,990,571

4,073,028,977

6,857,019,548 0121000 Land Information Management

1,364,471,023

1,098,971,023

1,098,971,023 0122000 General Administration, Planning and Support Services

1,212,992,292

58,000,000

1,270,992,292

1,215,992,292

58,000,000

1,273,992,292 1122 State Department for Information Communicatio n Technology & Digital Economy

3,903,300,000

16,491,000,000

20,394,300,000

3,985,300,000

15,393,201,611

19,378,501,611 0207000 General Administration Planning and Support Services

304,306,356

323,832,991

0210000 ICT

Infrastructure Development

821,481,982

15,561,000,000

16,382,481,982

819,955,347

14,233,201,611

15,053,156,958 0217000 E- Government Services

2,777,511,662

930,000,000

3,707,511,662

2,841,511,662

1,160,000,000

4,001,511,662

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1123 State Department for Broadcasting & Telecommunic ations

6,628,828,269

526,000,000

7,154,828,269

6,924,828,269

526,000,000

7,450,828,269 0207000 General Administration Planning and Support Services

265,104,895

286,996,755

286,996,755 0208000 Information and Communication Services

6,115,723,374

385,500,000

6,501,223,374

6,368,831,514

385,500,000

6,754,331,514 0209000 Mass Media Skills Development

248,000,000

140,500,000

388,500,000

269,000,000

140,500,000

409,500,000 1132 State Department for Sports

1,533,358,254

16,079,200,000

17,612,558,254

1,533,358,254

16,079,200,000

17,612,558,254 0901000 Sports

1,533,358,254

16,079,200,000

17,612,558,254

1,533,358,254

16,079,200,000

17,612,558,254 1134 State Department for Culture and Heritage

2,664,062,198

152,850,000

2,816,912,198

2,632,062,198

152,850,000

2,784,912,198 0902000 Culture / Heritage

2,334,984,283

139,700,000

2,474,684,283

2,292,984,283

139,700,000

2,432,684,283 0905000 General Administration, Planning and Support Services

203,508,677

213,508,677

213,508,677 0916000 Public Records Management

125,569,238

13,150,000

138,719,238

125,569,238

13,150,000

138,719,238 1135 State Department for Youth Affairs and the Creative Economy

2,962,909,983

924,750,000

3,887,659,983

3,127,509,983

1,084,700,000

4,212,209,983 0711000 Youth Empowerment Services

233,570,536

313,222,610

546,793,146

233,570,536

393,222,610

626,793,146 0748000 Youth Development Services

753,067,282

517,927,390

1,270,994,672

796,067,282

597,877,390

1,393,944,672 0749000 General Administration, Planning and Support Services

329,017,373

354,017,373

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0903000 The Arts

1,236,725,624

80,000,000

1,316,725,624

1,333,325,624

80,000,000

1,413,325,624 0904000 Library Services

410,529,168

13,600,000

424,129,168

410,529,168

13,600,000

424,129,168 1152 State Department for Energy

9,143,141,304

55,494,287,825

64,637,429,129

9,997,782,544

46,374,488,883

56,372,271,427 0211000 General Administration Planning and Support Services

382,969,897

175,000,000

557,969,897

381,611,137

275,000,000

656,611,137 0212000 Power Generation

2,695,764,635

10,677,000,000

13,372,764,635

3,251,764,635

10,815,909,090

14,067,673,725 0213000 Power Transmission and Distribution

5,991,005,320

41,759,287,825

47,750,293,145

6,291,005,320

33,655,888,884

39,946,894,204 0214000 Alternative Energy Technologies

73,401,452

2,883,000,000

2,956,401,452

73,401,452

1,627,690,909

1,701,092,361 1162 State Department for Livestock

5,678,182,065

9,306,000,000

14,984,182,065

5,934,565,348

5,694,000,000

11,628,565,348 0112000 Livestock Resources Management and Development

5,678,182,065

9,306,000,000

14,984,182,065

5,934,565,348

5,694,000,000

11,628,565,348 1166 State Department for the Blue Economy and Fisheries

2,821,147,510

8,985,640,000

11,806,787,510

2,821,147,510

7,935,878,335

10,757,025,845 0111000 Fisheries Development and Management

2,556,516,062

6,664,940,000

9,221,456,062

2,538,268,725

5,760,178,335

8,298,447,060 0117000 General Administration, Planning and Support Services

252,647,329

270,894,666

270,894,666 0118000 Development and Coordination of the Blue Economy

11,984,119

2,320,700,000

2,332,684,119

11,984,119

2,175,700,000

2,187,684,119 1169 State Department for

18,627,500,431

41,784,691,275

60,412,191,706

19,816,219,891

42,908,849,674

62,725,069,565

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Crop Development 0107000 General Administration Planning and Support Services

5,445,178,175

1,533,000,000

6,978,178,175

6,948,010,069

897,000,000

7,845,010,069 0108000 Crop Development and Management

7,804,928,893

38,847,691,275

46,652,620,168

7,487,316,459

41,034,149,674

48,521,466,133 0109000 Agribusiness and Information Management

146,084,918

1,145,000,000

1,291,084,918

149,584,918

718,700,000

868,284,918 0120000 Agricultural Research & Development

5,231,308,445

259,000,000

5,490,308,445

5,231,308,445

259,000,000

5,490,308,445 1173 State Department for Cooperatives

1,788,852,470

4,514,046,000

6,302,898,470

1,883,052,470

5,649,846,000

7,532,898,470 0304000 Cooperative Development and Management

1,788,852,470

4,514,046,000

6,302,898,470

1,883,052,470

5,649,846,000

7,532,898,470 1174 State Department for Trade

3,260,791,035

50,000,000

3,310,791,035

3,502,791,035

50,000,000

3,552,791,035 0309000 Domestic Trade and Enterprise Development

1,431,249,553

50,000,000

1,481,249,553

1,431,249,553

50,000,000

1,481,249,553 0310000 Fair Trade Practices And Compliance of Standards

96,510,236

96,510,236 0311000 International Trade Development and Promotion

1,053,689,244

1,030,967,244

1,030,967,244 0312000 General Administration, Planning and Support Services

679,342,002

944,064,002

944,064,002 1175 State Department for Industry

2,987,626,198

6,730,720,000

9,718,346,198

3,279,613,312

5,743,190,870

9,022,804,182 0301000 General Administration

531,385,035

551,820,765

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Planning and Support Services 0320000 Industrial Promotion and Development

1,303,953,665

4,911,960,000

6,215,913,665

1,440,778,848

4,933,776,870

6,374,555,718 0321000 Standards and Quality Infrastucture & Research

1,152,287,498

1,818,760,000

2,971,047,498

1,287,013,699

809,414,000

2,096,427,699 1176 State Department for Micro, Small and Medium Enterprises Development

1,871,563,354

6,650,639,400

8,522,202,754

2,103,969,985

5,929,200,000

8,033,169,985 0316000 Promotion and Development of MSMEs

496,522,288

1,183,639,400

1,680,161,688

451,322,288

738,200,000

1,189,522,288 0317000 Product and Market Development for MSMEs

497,535,500

80,000,000

577,535,500

509,942,131

80,000,000

589,942,131 0318000 Digitization and Financial Inclusion for MSMEs

478,780,000

5,387,000,000

5,865,780,000

754,780,000

5,111,000,000

5,865,780,000 0319000 General Administration, Planning and Support Services

398,725,566

387,925,566

387,925,566 1177 State Department for Investment Promotion

1,562,208,806

5,642,000,000

7,204,208,806

1,678,922,306

5,517,000,000

7,195,922,306 0322000 Investment Development and Promotion

1,562,208,806

5,642,000,000

7,204,208,806

1,678,922,306

5,517,000,000

7,195,922,306 1184 State Department for Labour and Skills Development

4,168,257,996

335,500,000

4,503,757,996

4,872,011,402

792,420,000

5,664,431,402 0910000 General Administration Planning and Support Services

591,466,972

693,266,972

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0906000 Labour, Employment and Safety Services

987,951,788

228,429,955

1,216,381,743

1,070,505,194

529,549,955

1,600,055,149 0907000 Manpower Development, Industrial Skills & Productivity Management

2,588,839,236

107,070,045

2,695,909,281

3,108,239,236

262,870,045

3,371,109,281 1185 State Department for Social Protection and Senior Citizen Affairs

34,367,603,256

3,862,470,000

38,230,073,256

32,741,203,256

4,092,470,000

36,833,673,256 0908000 Social Development and Children Services

4,268,309,047

331,630,000

4,599,939,047

4,669,309,047

531,630,000

5,200,939,047 0909000 National Social Safety Net

29,805,584,167

3,530,840,000

33,336,424,167

27,777,184,167

3,560,840,000

31,338,024,167 0914000 General Administration, Planning and Support Services

293,710,042

294,710,042

294,710,042 1192 State Department for Mining

2,094,051,872

1,685,500,000

3,779,551,872

1,924,051,872

885,500,000

2,809,551,872 1007000 General Administration Planning and Support Services

879,085,055

840,585,055

840,585,055 1009000 Mineral Resources Management

303,513,008

190,000,000

493,513,008

251,213,008

190,000,000

441,213,008 1021000 Geological Survey and Geoinformation Management

911,453,809

1,495,500,000

2,406,953,809

832,253,809

695,500,000

1,527,753,809 1193 State Department for Petroleum

54,497,003,462

2,493,000,000

56,990,003,462

54,571,403,462

2,363,000,000

56,934,403,462 0215000 Exploration and Distribution of Oil and Gas

54,497,003,462

2,493,000,000

56,990,003,462

54,571,403,462

2,363,000,000

56,934,403,462 1202 State Department for Tourism

12,255,077,351

142,150,000

12,397,227,351

12,757,770,187

142,150,000

12,899,920,187

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0313000 Tourism Promotion and Marketing

871,953,435

100,000,000

971,953,435

929,603,435

100,000,000

1,029,603,435 0314000 Tourism Product Development and Diversification

11,082,107,185

25,000,000

11,107,107,185

11,537,150,021

25,000,000

11,562,150,021 0315000 General Administration, Planning and Support Services

301,016,731

17,150,000

318,166,731

291,016,731

17,150,000

308,166,731 1203 State Department for Wildlife

10,221,610,720

1,383,000,000

11,604,610,720

13,863,420,819

1,106,976,499

14,970,397,318 1019000 Wildlife Conservation and Management

10,221,610,720

1,383,000,000

11,604,610,720

13,863,420,819

1,106,976,499

14,970,397,318 1212 State Department for Gender and Affirmative Action

2,125,997,741

3,676,530,000

5,802,527,741

2,185,697,741

3,553,830,000

5,739,527,741 0911000 Community Development

36,000,000

3,000,395,419

3,036,395,419

36,000,000

3,000,395,419

3,036,395,419 0912000 Gender Empowerment

1,845,500,542

676,134,581

2,521,635,123

1,889,960,542

553,434,581

2,443,395,123 0913000 General Administration, Planning and Support Services

244,497,199

259,737,199

259,737,199 1213 State Department for Public Service

23,378,263,845

1,085,945,784

24,464,209,629

25,293,263,845

1,085,945,784

26,379,209,629 0710000 Public Service Transformation

9,324,072,420

913,945,784

10,238,018,204

10,860,942,420

913,945,784

11,774,888,204 0709000 General Administration Planning and Support Services

498,879,301

60,000,000

558,879,301

627,009,301

60,000,000

687,009,301 0747000 National Youth Service

13,555,312,124

112,000,000

13,667,312,124

13,805,312,124

112,000,000

13,917,312,124 1221 State Department for East African Community

927,707,282

982,707,282

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0305000 East African Affairs and Regional Integration 927,707,282

927,707,282 982,707,282

982,707,282 1252 The State Law Office

6,394,334,436

192,500,000

6,586,834,436

6,492,334,436

175,500,000

6,667,834,436 0606000 Legal Services

2,990,192,624

3,086,302,624

3,086,302,624 0607000 Governance, Legal Training and Constitutional Affairs

2,023,890,388

49,000,000

2,072,890,388

2,013,280,388

32,000,000

2,045,280,388 0609000 General Administration, Planning and Support Services

1,380,251,424

143,500,000

1,523,751,424

1,392,751,424

143,500,000

1,536,251,424 1271 Ethics and Anti-Corruption Commission

3,693,620,000

68,140,000

3,761,760,000

3,915,620,000

68,140,000

3,983,760,000 0611000 Ethics and Anti- Corruption

3,693,620,000

68,140,000

3,761,760,000

3,915,620,000

68,140,000

3,983,760,000 1281 National Intelligence Service

45,851,000,000

52,551,000,000

52,551,000,000 0804000 National Security Intelligence

45,851,000,000

52,551,000,000

52,551,000,000 1291 Office of the Director of Public Prosecutions

4,007,040,000

55,000,000

4,062,040,000

4,107,040,000

56,000,000

4,163,040,000 0612000 Public Prosecution Services

4,007,040,000

55,000,000

4,062,040,000

4,107,040,000

56,000,000

4,163,040,000 1311 Office of the Registrar of Political Parties

1,260,259,375

1,460,259,375

1,460,259,375 0614000 Registration, Regulation and Funding of Political Parties

1,260,259,375

1,460,259,375

1,460,259,375 1321 Witness Protection Agency

813,444,990

791,444,990

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0615000 Witness Protection

813,444,990

791,444,990

791,444,990 1331 State Department for Environment & Climate Change

4,149,751,579

2,401,905,186

6,551,656,765

4,738,645,755

2,258,205,186

6,996,850,941 1002000 Environment Management and Protection

2,416,484,759

1,858,905,186

4,275,389,945

2,788,598,407

1,730,205,186

4,518,803,593 1010000 General Administration, Planning and Support Services

709,018,062

912,697,790

912,697,790 1012000 Meteorological Services

1,024,248,758

468,000,000

1,492,248,758

1,037,349,558

453,000,000

1,490,349,558 1018000 Forests Management and Water Towers Conservation

75,000,000

75,000,000 1332 State Department for Forestry

10,123,368,056

4,357,339,205

14,480,707,261

10,119,368,056

3,408,339,205

13,527,707,261 1018000 Forests and Water Towers Conservation 10,123,368,056

4,357,339,205

14,480,707,261 10,119,368,056

3,408,339,205

13,527,707,261 2011 Kenya National Commission on Human Rights

539,796,436

539,796,436 0616000 Protection and Promotion of Human Rights

539,796,436

539,796,436 2021 National Land Commission

1,489,920,234

106,000,000

1,595,920,234

1,482,858,475

271,000,000

1,753,858,475 0119000 Land Administration and Management

1,489,920,234

106,000,000

1,595,920,234

1,482,858,475

271,000,000

1,753,858,475 2031 Independent Electoral and Boundaries Commission

4,674,010,914

77,000,000

4,751,010,914

4,699,010,914

77,000,000

4,776,010,914 0617000 Management of Electoral Processes

4,664,185,069

77,000,000

4,741,185,069

4,637,250,636

77,000,000

4,714,250,636

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0618000 Delimitation of Electoral Boundaries

9,825,845

61,760,278

61,760,278 2061 The Commission on Revenue Allocation

516,815,077

516,815,077 0737000 Inter- Governmental Transfers and Financial Matters

516,815,077

516,815,077 2071 Public Service Commission

3,520,240,162

45,300,000

3,565,540,162

3,540,240,162

45,300,000

3,585,540,162 0725000 General Administration, Planning and Support Services

856,708,332

45,300,000

902,008,332

856,708,332

45,300,000

902,008,332 0726000 Human Resource Management and Development

2,455,145,705

2,475,145,705

2,475,145,705 0727000 Governance and National Values

123,643,263

123,643,263 0744000 Performance and Productivity Management

53,996,704

53,996,704 075000 Administration of Quasi-Judicial Functions

30,746,158

30,746,158 2081 Salaries and Remuneration Commission

550,322,775

549,057,455

549,057,455 0728000 Salaries and Remuneration Management 550,322,775

550,322,775 549,057,455

549,057,455 2091 Teachers Service Commission

342,400,363,529

1,202,000,000

343,602,363,529

339,550,363,529

1,202,000,000

340,752,363,529 0509000 Teacher Resource Management

333,583,385,696

1,115,000,000

334,698,385,696

330,383,385,696

1,115,000,000

331,498,385,696 0510000 Governance and Standards

1,312,069,753

1,317,069,753

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0511000 General Administration, Planning and Support Services

7,504,908,080

87,000,000

7,591,908,080

7,849,908,080

87,000,000

7,936,908,080 2101 National Police Service Commission

1,151,958,088

1,182,758,088

1,182,758,088 0620000 National Police Service Human Resource Management 1,151,958,088

1,151,958,088 1,182,758,088

1,182,758,088 2111 Auditor General

7,978,880,000

315,000,000

8,293,880,000

8,048,880,000

70,000,000

8,118,880,000 0729000 Audit Services

7,978,880,000

315,000,000

8,293,880,000

8,048,880,000

70,000,000

8,118,880,000 2121 Office of the Controller of Budget

707,369,689

723,869,689

723,869,689 0730000 Control and Management of Public finances

707,369,689

723,869,689

723,869,689 2131 Commission on Administrative Justice

745,194,424

730,194,424

730,194,424 0731000 Promotion of Administrative Justice

745,194,424

730,194,424

730,194,424 2141 National Gender and Equality Commission

440,289,511

4,680,700

444,970,211

447,189,511

4,680,700

451,870,211 0621000 Promotion of Gender Equality and Freedom from Discrimination 440,289,511 4,680,700

444,970,211 447,189,511 4,680,700

451,870,211 2151 Independent Policing Oversight Authority

1,019,274,178

1,054,492,578

1,054,492,578 0622000 Policing Oversight Services 1,019,274,178

1,019,274,178 1,054,492,578

1,054,492,578

Sub-Total: Executive

1,620,723,660,67 9 780,204,697,293

2,400,928,357,972

1,670,597,015,112

704,964,162,176

2,375,561,177,288

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1261 The Judiciary

20,437,400,000

1,450,000,000

21,887,400,000

21,027,400,000

1,400,000,000

22,427,400,000 0610000 Dispensation of Justice 20,437,400,000

1,450,000,000

21,887,400,000 21,027,400,000

1,400,000,000

22,427,400,000 2051 Judicial Service Commission

896,600,000

896,600,000 0619000 General Administration, Planning and Support Services 896,600,000

896,600,000 896,600,000

896,600,000

Sub-Total: Judiciary

21,334,000,000

1,450,000,000

22,784,000,000

21,924,000,000

1,400,000,000

23,324,000,000 2041 Parliamentary Service Commission

917,000,000

1,097,130,000

1,097,130,000 0765000 General Administration, Planning and Support Services

877,000,000

1,060,475,000

1,060,475,000 0766000 Human Resource Management and Development

40,000,000

36,655,000

36,655,000 2042 National Assembly

24,712,000,000

24,936,000,000

24,936,000,000 0721000 National Legislation, Representation and Oversight

24,712,000,000

24,936,000,000

24,936,000,000 2043 Parliamentary Joint Services

6,345,000,000

1,565,000,000

7,910,000,000

6,390,000,000

1,565,000,000

7,955,000,000 0723000 General Administration, Planning and Support Services

6,147,811,050

1,565,000,000

7,712,811,050

6,198,811,050

1,565,000,000

7,763,811,050 0746000 Legislative Training Research & Knowledge Management

197,188,950

191,188,950

191,188,950 2044 Senate

7,203,000,000

7,404,000,000

7,404,000,000 0723000 General Administration, Planning and Support Services

50,000,000

VOTE

CODE

VOTE &

PROGRAMME

REVISED I APPROVED BUDGET FOR FY

2023/24

REVISED II BUDGET ESTIMATES FOR FY

2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0767000 Senate Legislation and Oversight

3,073,650,000

3,178,150,000

3,178,150,000 0768000 Senate Representation, Liaison and Intergovernment al Relations

1,796,199,100

1,870,699,100

1,870,699,100 0769000 General Administration, Planning and Support Services

2,333,150,900

2,305,150,900

Sub-Total: Parliament

39,177,000,000

1,565,000,000

40,742,000,000

39,827,130,000

1,565,000,000

41,392,130,000 Grand Total

1,681,234,660,67 9

783,219,697,293

2,464,454,357,972

1,732,348,145,112

707,929,162,176

2,440,277,307,288

..…....../Second Schedule*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(735)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE SECOND

SUPPLEMENTARY ESTIMATES FOR THE FY 2023/2023

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Office of the President

1,187,210,500

1,187,210,500 0603000 Government Printing Services

- 0701000 General Administration Planning and Support Services

1,153,710,500

1,153,710,500 0703000 Government Advisory Services

33,500,000

33,500,000 1012 Office of the Deputy President

463,423,000

463,423,000 0734000 Deputy President Services

463,423,000

463,423,000 1013 Office of the Prime Cabinet Secretary

221,280,261

221,280,261 0755000 Government Coordination and Supervision Services

221,280,261

221,280,261 1014 State Department for Parliamentary Affairs

(5,000,000)

(5,000,000) 0759000 Parliamentary Liaison and Legislative Affairs

9,600,000

9,600,000 0760000 Policy Coordination and Strategy

(6,350,000)

(6,350,000) 0761000 General Administration, Planning and Support Services

(8,250,000)

(8,250,000) 1015 State Department for Performance and Delivery Management

(17,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0762000 Public Service Performance Management and Delivery Services

(8,956,436)

(8,956,436) 0764000 General Administration, Planning and Support Services

(8,043,564)

(8,043,564) 1016 State Department for Cabinet Affairs

(95,000,000)

(95,000,000) 0758000 Cabinet Affairs Services -95,000,000

(95,000,000) 1017 State House

1,500,000,000

1,500,000,000 0704000 State House Affairs

1,500,000,000

1,500,000,000 1023 State Department for Correctional Services

(276,177,540)

100,000,000

(176,177,540) 0623000 General Administration, Planning and Support Services 1,000,000

1,000,000 0627000 Prison Services -276,177,540 100,000,000

(176,177,540) 0628000 Probation & After Care Services -1,000,000

(1,000,000) 1024 State Department for Immigration and Citizen Services

682,360,893

890,000,000

1,572,360,893 0605000 Migration & Citizen Services Management

263,507,732

540,000,000

803,507,732 0626000 Population Management Services

201,800,000

300,000,000

501,800,000 0631000 General Administration and Planning

217,053,161

50,000,000

267,053,161 1025 National Police Service

4,677,112,107

638,000,000

5,315,112,107 0601000 Policing Services

4,677,112,107

638,000,000

5,315,112,107

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1026 State Department for Internal Security & National Administration

4,225,908,318

4,225,908,318 0629000 General Administration and Support Services

4,200,808,318

4,200,808,318 0630000 Policy Coordination Services

25,100,000

25,100,000 1032 State Department for Devolution

203,000,000

148,000,000

351,000,000 0712000 Devolution Services

203,000,000

148,000,000

351,000,000 1036 State Department for ASALs and Regional Development

4,924,000,000

462,000,000

5,386,000,000 0733000 Accelerated ASAL Development

4,507,500,000

(198,000,000)

4,309,500,000 0743000 General Administration, Planning and Support Services

96,500,000

96,500,000 1013000 Integrated Regional Development

320,000,000

660,000,000

980,000,000 1041 Ministry of Defence

5,649,566,476

5,649,566,476 0801000 Defence

5,719,566,476

5,719,566,476 0802000 Civil Aid

- 0803000 General Administration, Planning and Support Services

(70,000,000)

(70,000,000) 0805000 National Space Management

- 1053 State Department for Foreign Affairs

2,682,825,768

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0714000 General Administration Planning and Support Services

918,693,895

918,693,895 0715000 Foreign Relation and Diplomacy

1,764,131,873

1,764,131,873 0741000 Economic and Commercial Diplomacy

- 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

- 1054 State Department for Diaspora Affairs

(128,000,000)

(128,000,000) 0752000 Management of Diaspora and Consular Affairs -128,000,000

(128,000,000) 1064 State Department for Technical Vocational Education and Training

758,380,746

(65,000,000)

693,380,746 0505000 Technical Vocational Education and Training

737,880,746

(65,000,000)

672,880,746 0507000 Youth Training and Development

- 0508000 General Administration, Planning and Support Services

20,500,000

20,500,000 1065 State Department for Higher Education and Research

4,970,608,294

192,000,000

5,162,608,294 0504000 University Education

4,968,608,294

232,000,000

5,200,608,294 0506000 Research, Science, Technology and Innovation

5,700,000

(40,000,000)

(34,300,000) 0508000 General Administration, Planning and Support Services

(3,700,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1066 State Department for Basic Education

(1,713,036,440)

(1,500,000,000)

(3,213,036,440) 0501000 Primary Education

(2,830,036,440)

(1,135,000,000)

(3,965,036,440) 0502000 Secondary Education

1,112,834,768

(365,000,000)

747,834,768 0503000 Quality Assurance and Standards

- 0508000 General Administration, Planning and Support Services

4,165,232

4,165,232 1071 The National Treasury

15,107,483,208

5,622,416,045

20,729,899,253 0717000 General Administration Planning and Support Services

12,906,042,442

1,329,315,780

14,235,358,222 0718000 Public Financial Management

2,127,400,766

1,000,310,265

3,127,711,031 0719000 Economic and Financial Policy Formulation and Management

74,040,000

3,292,790,000

3,366,830,000 0720000 Market Competition

- 1072 State Department for Economic Planning

382,000,000

(131,000,000)

251,000,000 0706000 Economic Policy and National Planning

196,750,000

(115,000,000)

81,750,000 0707000 National Statistical Information Services

(10,000,000)

(10,000,000) 0708000 Public Investment Management Monitoring and Evaluation Services

224,000,000

(6,000,000)

218,000,000 0709000 General Administration Planning and Support Services

(38,750,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1082 State Department for Medical Services

(280,000,000)

(4,709,901,928)

(4,989,901,928) 0402000 National Referral & Specialized Services

4,000,000

(353,158,333)

(349,158,333) 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

(3,456,743,595)

(3,456,743,595) 0411000 Health Research and Innovations

100,000,000

100,000,000 0412000 General Administration

(284,000,000)

(1,000,000,000)

(1,284,000,000) 1083 State Department for Public Health and Professional Standards

815,140,000

92,300,000

907,440,000 0406000 Preventive and Promotive Health Services

895,000,000

(907,700,000)

(12,700,000) 0407000 Health resources development and Innovation

(289,860,000)

1,000,000,000

710,140,000 0408000 Health Policy, Standards and Regulations

10,000,000

10,000,000 0412000 General Administration

200,000,000

200,000,000 1091 State Department for Roads

(12,538,000,000)

(42,091,332,942)

(54,629,332,942) 0202000 Road Transport

(12,538,000,000)

(42,091,332,942)

(54,629,332,942) 1092 State Department for Transport

2,116,752,818

(553,566,742)

1,563,186,076 0201000 General Administration, Planning and Support Services

533,237,834

(39,430,583)

493,807,251 0203000 Rail Transport

100,000,000

500,000,000

600,000,000 0204000 Marine Transport

(1,400,000)

(450,000,000)

(451,400,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0205000 Air Transport

1,484,914,984

(100,000,000)

1,384,914,984 0216000 Road Safety

(464,136,159)

(464,136,159) 1093 State Department for Shipping and Maritime Affairs

(42,000,000)

(42,000,000) 0220000 Shipping and Maritime Affairs

(42,000,000)

(42,000,000) 1094 State Department for Housing and Urban Development

(2,378,206,492)

(2,378,206,492) 0102000 Housing Development and Human Settlement

(970,151,408)

(970,151,408) 0105000 Urban and Metropolitan Development

(1,408,055,084)

(1,408,055,084) 0106000 General Administration Planning and Support Services

- 1095 State Department for Public Works

(100,477,042)

14,917,332

(85,559,710) 0103000 Government Buildings

(76,000,000)

33,299,532

(42,700,468) 0104000 Coastline Infrastructure and Pedestrian Access

(11,000,000)

(48,382,200)

(59,382,200) 0106000 General Administration Planning and Support Services

(3,477,042)

(3,477,042) 0218000 Regulation and Development of the Construction Industry

(10,000,000)

30,000,000

20,000,000 1104 State Department for Irrigation

12,000,000

(2,040,000,000)

(2,028,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1014000 Irrigation and Land Reclamation

(2,040,000,000)

(2,040,000,000) 015000 Water Storage and Flood Control

- 1022000 Water Harvesting and Storage for Irrigation

- 1023000 General Administration, Planning and Support Services

12,000,000

12,000,000 1109 State Department for Water & Sanitation

221,400,000

(13,637,237,762)

(13,415,837,762) 1001000 General Administration, Planning and Support Services

4,390,000

120,000,000

124,390,000 1004000 Water Resources Management

214,400,000

(5,496,237,762)

(5,281,837,762) 1017000 Water and Sewerage Infrastructure Development

2,610,000

(8,261,000,000)

(8,258,390,000) 1112 State Department for Lands and Physical Planning

110,000,000

(170,000,000)

(60,000,000) 0101000 Land Policy and Planning

107,000,000

95,500,000

202,500,000 0121000 Land Information Management

(265,500,000)

(265,500,000) 0122000 General Administration, Planning and Support Services

3,000,000

3,000,000 1122 State Department for Information Communication Technology & Digital Economy

82,000,000

(1,097,798,389)

(1,015,798,389) 0207000 General Administration Planning and Support Services

19,526,635

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0210000 ICT Infrastructure Development

(1,526,635)

(1,327,798,389)

(1,329,325,024) 0217000 E-Government Services

64,000,000

230,000,000

294,000,000 1123 State Department for Broadcasting & Telecommunications

296,000,000

296,000,000 0207000 General Administration Planning and Support Services

21,891,860

21,891,860 0208000 Information and Communication Services

253,108,140

253,108,140 0209000 Mass Media Skills Development

21,000,000

21,000,000 1132 State Department for Sports

- 0901000 Sports

- 1134 State Department for Culture and Heritage

(32,000,000)

(32,000,000) 0902000 Culture / Heritage

(42,000,000)

(42,000,000) 0905000 General Administration, Planning and Support Services

10,000,000

10,000,000 0916000 Public Records Mangement

- 1135 State Department for Youth Affairs and the Creative Economy

164,600,000

159,950,000

324,550,000 0711000 Youth Empowerment Services

80,000,000

80,000,000 0748000 Youth Development Services

43,000,000

79,950,000

122,950,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0749000 General Administration, Planning and Support Services

25,000,000

25,000,000 0903000 The Arts

96,600,000

96,600,000 0904000 Library Services

- 1152 State Department for Energy

854,641,240

(9,119,798,942)

(8,265,157,702) 0211000 General Administration Planning and Support Services

(1,358,760)

100,000,000

98,641,240 0212000 Power Generation

556,000,000

138,909,090

694,909,090 0213000 Power Transmission and Distribution

300,000,000

(8,103,398,941)

(7,803,398,941) 0214000 Alternative Energy Technologies

(1,255,309,091)

(1,255,309,091) 1162 State Department for Livestock

256,383,283

(3,612,000,000)

(3,355,616,717) 0112000 Livestock Resources Management and Development

256,383,283

(3,612,000,000)

(3,355,616,717) 1166 State Department for the Blue Economy and Fisheries

(1,049,761,665)

(1,049,761,665) 0111000 Fisheries Development and Management

(18,247,337)

(904,761,665)

(923,009,002) 0117000 General Administration, Planning and Support Services

18,247,337

18,247,337 0118000 Development and Coordination of the Blue Economy

(145,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1169 State Department for Crop Development

1,188,719,460

1,124,158,399

2,312,877,859 0107000 General Administration Planning and Support Services

1,502,831,894

(636,000,000)

866,831,894 0108000 Crop Development and Management

(317,612,434)

2,186,458,399

1,868,845,965 0109000 Agribusiness and Information Management

3,500,000

(426,300,000)

(422,800,000) 0120000 Agricultural Research & Development

- 1173 State Department for Cooperatives

94,200,000

1,135,800,000

1,230,000,000 0304000 Cooperative Development and Management

94,200,000

1,135,800,000

1,230,000,000 1174 State Department for Trade

242,000,000

242,000,000 0309000 Domestic Trade and Enterprise Development

- 0310000 Fair Trade Practices And Compliance of Standards

- 0311000 International Trade Development and Promotion

(22,722,000)

(22,722,000) 0312000 General Administration, Planning and Support Services

264,722,000

264,722,000 1175 State Department for Industry

291,987,114

(987,529,130)

(695,542,016) 0301000 General Administration Planning and Support Services

20,435,730

20,435,730 0320000 Industrial Promotion and Development

136,825,183

21,816,870

158,642,053

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0321000 Standards and Quality Infrastructure & Research

134,726,201

(1,009,346,000)

(874,619,799) 1176 State Department for Micro, Small and Medium Enterprises Development

232,406,631

(721,439,400)

(489,032,769) 0316000 Promotion and Development of MSMEs

(45,200,000)

(445,439,400)

(490,639,400) 0317000 Product and Market Development for MSMEs

12,406,631

12,406,631 0318000 Digitization and Financial Inclusion for MSMEs

276,000,000

(276,000,000)

- 0319000 General Administration, Planning and Support Services

(10,800,000)

(10,800,000) 1177 State Department for Investment Promotion

116,713,500

(125,000,000)

(8,286,500) 0322000 Investment Development and Promotion

116,713,500

(125,000,000)

(8,286,500) 1184 State Department for Labour and Skills Development

703,753,406

456,920,000

1,160,673,406 0910000 General Administration Planning and Support Services

101,800,000

101,800,000 0906000 Labour, Employment and Safety Services

82,553,406

301,120,000

383,673,406 0907000 Manpower Development, Industrial Skills & Productivity Management

519,400,000

155,800,000

675,200,000 1185 State Department for Social Protection and Senior Citizen Affairs

(1,626,400,000)

230,000,000

(1,396,400,000) 0908000 Social Development and Children Services

401,000,000

200,000,000

601,000,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0909000 National Social Safety Net

(2,028,400,000)

30,000,000

(1,998,400,000) 0914000 General Administration, Planning and Support Services

1,000,000

1,000,000 1192 State Department for Mining

(170,000,000)

(800,000,000)

(970,000,000) 1007000 General Administration Planning and Support Services

(38,500,000)

(38,500,000) 1009000 Mineral Resources Management

(52,300,000)

(52,300,000) 1021000 Geological Survey and Geoinformation Management

(79,200,000)

(800,000,000)

(879,200,000) 1193 State Department for Petroleum

74,400,000

(130,000,000)

(55,600,000) 0215000 Exploration and Distribution of Oil and Gas

74,400,000

(130,000,000)

(55,600,000) 1202 State Department for Tourism

502,692,836

502,692,836 0313000 Tourism Promotion and Marketing

57,650,000

57,650,000 0314000 Tourism Product Development and Diversification

455,042,836

455,042,836 0315000 General Administration, Planning and Support Services

(10,000,000)

(10,000,000) 1203 State Department for Wildlife

3,641,810,099

(276,023,501)

3,365,786,598 1019000 Wildlife Conservation and Management

3,641,810,099

(276,023,501)

3,365,786,598

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1212 State Department for Gender and Affirmative Action

59,700,000

(122,700,000)

(63,000,000) 0911000 Community Development

- 0912000 Gender Empowerment

44,460,000

(122,700,000)

(78,240,000) 0913000 General Administration, Planning and Support Services

15,240,000

15,240,000 1213 State Department for Public Service

1,915,000,000

1,915,000,000 0710000 Public Service Transformation

1,536,870,000

1,536,870,000 0709000 General Administration Planning and Support Services

128,130,000

128,130,000 0747000 National Youth Service

250,000,000

250,000,000 1221 State Department for East African Community

55,000,000

55,000,000 0305000 East African Affairs and Regional Integration 55,000,000

55,000,000 1252 The State Law Office

98,000,000

(17,000,000)

81,000,000 0606000 Legal Services

96,110,000

96,110,000 0607000 Governance, Legal Training and Constitutional Affairs

(10,610,000)

(17,000,000)

(27,610,000) 0609000 General Administration, Planning and Support Services

12,500,000

12,500,000 1271 Ethics and Anti-Corruption Commission

222,000,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0611000 Ethics and Anti- Corruption

222,000,000

222,000,000 1281 National Intelligence Service

6,700,000,000

6,700,000,000 0804000 National Security Intelligence

6,700,000,000

6,700,000,000 1291 Office of the Director of Public Prosecutions

100,000,000

1,000,000

101,000,000 0612000 Public Prosecution Services

100,000,000

1,000,000

101,000,000 1311 Office of the Registrar of Political Parties

200,000,000

200,000,000 0614000 Registration, Regulation and Funding of Political Parties

200,000,000

200,000,000 1321 Witness Protection Agency

(22,000,000)

(22,000,000) 0615000 Witness Protection

(22,000,000)

(22,000,000) 1331 State Department for Environment & Climate Change

588,894,176

(143,700,000)

445,194,176 1002000 Environment Management and Protection

372,113,648

(128,700,000)

243,413,648 1010000 General Administration, Planning and Support Services

203,679,728

203,679,728 1012000 Meteorological Services

13,100,800

(15,000,000)

(1,899,200) 1018000 Forests Management and Water Towers Conservation

- 1332 State Department for Forestry

(4,000,000)

(949,000,000)

(953,000,000) 1018000 Forests and Water Towers Conservation

(4,000,000)

(949,000,000)

(953,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2011 Kenya National Commission on Human Rights

- 0616000 Protection and Promotion of Human Rights

- 2021 National Land Commission

(7,061,759)

165,000,000

157,938,241 0119000 Land Administration and Management

(7,061,759)

165,000,000

157,938,241 2031 Independent Electoral and Boundaries Commission

25,000,000

25,000,000 0617000 Management of Electoral Processes

(26,934,433)

(26,934,433) 0618000 Delimitation of Electoral Boundaries

51,934,433

51,934,433 2061 The Commission on Revenue Allocation

- 0737000 Inter-Governmental Transfers and Financial Matters

- 2071 Public Service Commission

20,000,000

20,000,000 0725000 General Administration, Planning and Support Services

- 0726000 Human Resource Management and Development

20,000,000

20,000,000 0727000 Governance and National Values

- 0744000 Performance and Productivity Management

- 075000 Administration of Quasi-Judicial Functions

- 2081 Salaries and Remuneration Commission

(1,265,320)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0728000 Salaries and Remuneration Management -1,265,320

(1,265,320) 2091 Teachers Service Commission

(2,850,000,000)

(2,850,000,000) 0509000 Teacher Resource Management

(3,200,000,000)

(3,200,000,000) 0510000 Governance and Standards

5,000,000

5,000,000 0511000 General Administration, Planning and Support Services

345,000,000

345,000,000 2101 National Police Service Commission

30,800,000

30,800,000 0620000 National Police Service Human Resource Management 30,800,000

30,800,000 2111 Auditor General

70,000,000

(245,000,000)

(175,000,000) 0729000 Audit Services

70,000,000

(245,000,000)

(175,000,000) 2121 Office of the Controller of Budget

16,500,000

16,500,000 0730000 Control and Management of Public finances

16,500,000

16,500,000 2131 Commission on Administrative Justice

(15,000,000)

(15,000,000) 0731000 Promotion of Administrative Justice

(15,000,000)

(15,000,000) 2141 National Gender and Equality Commission

6,900,000

6,900,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 6,900,000 0

6,900,000 2151 Independent Policing Oversight Authority

35,218,400

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0622000 Policing Oversight Services 35,218,400

35,218,400

Sub-Total: Executive

49,873,354,433

(75,240,535,117)

(25,367,180,684) 1261 The Judiciary

590,000,000

(50,000,000)

540,000,000 0610000 Dispensation of Justice

590,000,000

(50,000,000)

540,000,000 2051 Judicial Service Commission

- 0619000 General Administration, Planning and Support Services

Sub-Total: Judiciary

590,000,000

(50,000,000)

540,000,000 2041 Parliamentary Service Commission

180,130,000

180,130,000 0765000 General Administration, Planning and Support Services

183,475,000

183,475,000 0766000 Human Resource Management and Development

(3,345,000)

(3,345,000) 2042 National Assembly

224,000,000

224,000,000 0721000 National Legislation, Representation and Oversight

224,000,000

224,000,000 2043 Parliamentary Joint Services

45,000,000

45,000,000 0723000 General Administration, Planning and Support Services

51,000,000

51,000,000 0746000 Legislative Training Research & Knowledge Management

(6,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES

FOR FY 2023/24 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2044 Senate

201,000,000

201,000,000 0723000 General Administration, Planning and Support Services

50,000,000

50,000,000 0767000 Senate Legislation and Oversight

104,500,000

104,500,000 0768000 Senate Representation, Liaison and Intergovernmental Relations

74,500,000

74,500,000 0769000 General Administration, Planning and Support Services

(28,000,000)

Sub-Total: Parliament

650,130,000

650,130,000 Grand Total

51,113,484,433

(75,290,535,117)

(24,177,050,684)

.…....../Third Schedule*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(754)

THIRD SCHEDULE

SUMMARY OF THE APPROVALS GRANTED UNDER ARTICLE

223

OF

THE

CONSTITUTION

IN

THE

SECOND

SUPPLEMENTARY ESTIMATES FOR THE FY 2023/2024

THIRD SCHEDULE: SUMMARY OF THE APPROVALS GRANTED UNDER ARTICLE 223 OF THE CONSTITUTION IN

THE FY 2023/24

Vote and Programme Details Current Capital Total Exchequer Disbursement Disbursement Dates Remarks/Purpose 1017 State House 2,500,000,000.0 2,500,000,000 1,200,000,000 17.4.2024, 22.4.2024

0704000 State House Affairs 2,500,000,000

2,500,000,000 1,200,000,000 Other Operating Expenses 1025 National Police Service 5,418,917,728

5,418,917,728

0601000 Policing Services 5,418,917,728

5,418,917,728 2,030,000,000 26.2.2024 & 28.2.2024 & 8.4.2024 & 17.4.2024 & 22.2.2024

Insurance Costs 4,000,000,000

4,000,000,000 2,000,000,000 Medical and GPA Insurance

Other Operating expenses 1,418,917,728

1,418,917,728 30,000,000 Security Operations 1026 State Department for Internal Security & National Administration 3,000,000,000.0 3,000,000,000 3,000,000,000 26.2.2024, 01.03.2024. 28.03.2024, 09.04.2024, 17.04.2024, 26.04.2024, 16.05.2024, & 23.05.2024 Emergency Response Interventions on account of El-Nino

0629000 General Administration and Support Services 3,000,000,000

3,000,000,000 3,000,000,000

Other Operating Expenses 3000000000

3000000000 2,300,000,000 Security Operations 1036 State Department for the ASALs and Regional Development 5,400,000,000

5,400,000,000 4,300,000,000 23.1.2024 & 30.1.2024 &19.2.2024 & 1.12.2023 & 11.01.2024 &20.3.2024 & 26.4.2024 & 09.5.2024 Humanitarian Emergency Response Interventions for people affected by Floods & Drought (food, medicine, blankets, cash grant, tents and others)

0733000 Accelerated ASAL Development 5,400,000,000

5,400,000,000 4,300,000,000 1041 Ministry of Defence 500,000,000

500,000,000 500,000,000 1.12.2023 Emergency Response Interventions on account of El-Nino

0801000 Defence 500,000,000

500,000,000 500000000

Current Grants to Semi- Autonomous Government Agencies 500,000,000

500,000,000 500,000,000 1065 State Department for Higher Education and Research

177,000,000 177,000,000 177,000,000 02.05.2024 Foreign Financed Project (Revenue)

0504000 University Education

177,000,000 177,000,000 177,000,000

Construction of Centres of Excellence

177,000,000 177,000,000 177,000,000 1071 The National Treasury 7,482,000,000 5,073,000,000 12,555,000,000 5,077,353,803 13.02.2024, 26.3.2024 & 22.4.2024

General Administration, Planning and Support Services 7,482,000,000 - 7,482,000,000 4,000,000,000 Kenya Revenue Authority

THIRD SCHEDULE: SUMMARY OF THE APPROVALS GRANTED UNDER ARTICLE 223 OF THE CONSTITUTION IN

THE FY 2023/24

Vote and Programme Details Current Capital Total Exchequer Disbursement Disbursement Dates Remarks/Purpose

Current Grants to Semi- Autonomous Government Agencies 7,482,000,000

7,482,000,000 4,000,000,000

Public Financial Management

5,073,000,000 5,073,000,000 1,077,353,803 29.04.2024 Foreign Financed

Infrustructure Finance and Public Private Partnership Project 2 5,073,000,000 5,073,000,000 1,077,353,803 1091 State Department for Roads

1,000,000,000 1,000,000,000 1,000,000,000 1.12.2023 Emergency Response Interventions on account of El-Nino

0202000 Road Transport

1,000,000,000 1,000,000,000 1,000,000,000

Construction and Civil Works

1,000,000,000 1,000,000,000 1,000,000,000 1095 State Department for Public Works - 30,000,000 30,000,000 30,000,000 1.12.2023 Emergency Response Interventions

0218000 Regulation and Development of the Construction Industry

30,000,000 30,000,000 30,000,000

on account of El- Nino

Specialised Materials and Supplies

10,000,000 10,000,000 10,000,000

Other Operating Expenses 20,000,000 20,000,000 20,000,000 1104 State Department for Irrigation - 70,000,000 70,000,000 70,000,000 1.12.2023 Emergency Response Interventions on account of El-Nino

1014000 Irrigation and Land Reclamation

70,000,000 70,000,000 70,000,000 1162 State Department for Livestock Development 35,000,000 - 35,000,000 35,000,000 1.12.2023 Emergency Response Interventions on account of El-Nino

0112000 Livestock Resources Management and Development 35,000,000

35,000,000 35,000,000

Specialised Materials and Supplies 35,000,000

35,000,000 35,000,000 1169 State Department for Crop Development 65,000,000 3,000,000,000 3,065,000,000 3,065,000,000 1.12.2023 Emergency Response Interventions on account of El-Nino

0108000 Crop Development and Management 65,000,000 3,000,000,000 3,065,000,000 3,065,000,000

Specialised Materials and Supplies 60,000,000

60,000,000 60,000,000

Other Operating expenses 5,000,000

5,000,000 5,000,000

Fertilizer Subsidy

3,000,000,000 3,000,000,000 3,000,000,000 20.05.2024 Fertilizer Subsidy 1173 State Department for Cooperatives - 1,100,000,000 1,100,000,000 1,100,000,000 1.12.2023 &27.05.2024 Emergency Response Interventions on account of El-Nino (Mopping of excess milk)

0304000 Cooperative Development and Management

1,100,000,000 1,100,000,000 1,100,000,000

Capital Grants to Semi- Autonomous Government Agencies

1,100,000,000 1,100,000,000 1,100,000,000 1331 State Department for Environment & Climate Change 60,000,000 - 60,000,000 60,000,000 28.2.2024

1002000 Environment Management and Protection 60,000,000

60,000,000 60,000,000 Hosting the 6th United Nations Environment Assembly (UNEA6)

THIRD SCHEDULE: SUMMARY OF THE APPROVALS GRANTED UNDER ARTICLE 223 OF THE CONSTITUTION IN

THE FY 2023/24

Vote and Programme Details Current Capital Total Exchequer Disbursement Disbursement Dates Remarks/Purpose from 26th February to 1st March, 2024 1332 State Department for Forestry 2,852,000,000

2,852,000,000 2,022,664,000 21.3.2024 Salary Shortfall for

KFS

1018000 Forests Development, Management and Conservation 2,852,000,000

2,852,000,000 2,022,664,000

Current Grants to Semi- Autonomous Government Agencies 2,852,000,000

2,852,000,000 2,022,664,000

Total 28,466,917,728 12,125,201,611 40,592,119,339 23,667,017,803

.…....../Fourth Schedule*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(757)

FOURTH SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

SECOND

SUPPLEMENTARY ESTIMATES FOR FY 2023/24

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1

(1,393,200,000)

2,241,200,00 0

(5,100,000 ) 643,100,000 1,486,000,000

1011 Office of the President -

500,000,000

- - 500,000,000

1011 0603000 Government Printing Services

1011 0701000 General Administration Planning and Support Services

500,000,000

500,000,000 Increase Ksh. 500 million (Recurrent) to settle pending bills. 1011 0703000 Government Advisory Services

1012 Office of the Deputy President

(293,200,000)

293,200,000

(5,100,000 ) 5,100,000 -

0734000 Deputy President Services

(293,200,000)

293,200,000

(5,100,000) 5,100,000 - Reduce Ksh. 5.1 million (Development) from purchase of lifts. Reduce Ksh. 93.2 million (Recurrent) from foreign travel and subsistence and other transportation cost. Increase Ksh. 5.1 million (Development) for refurbishment of Harambee House Annex. Increase Ksh. 93.2 million (Recurrent) for hospitality local travel, routine maintenance, fuel and Uniforms. Reduce Ksh. 200 million (Recurrent) from operations and maintenance. Increase Ksh. 200 million (Recurrent) for implementation of eradication of drug abuse programme. 1013 Office of the Prime Cabinet Secretary

(100,000,000)

150,000,000

- - 50,000,000

1013 0755000 Government Coordination and Supervision

(100,000,000)

150,000,000

50,000,000 Reduce Ksh. 100 million (Recurrent) from operations and maintenance (confidential). Increase Ksh. 150 million (Recurrent) for refurbishment. 1014 State Department for Parliamentary Affairs -

- - -

1014 0759000 Parliamentary Liaison and Legislative Affairs

- 1014 0760000 Policy Coordination and Strategy

- 1014 0761000 General Administration, Planning and Support Services

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1015 State Department for Performance and Delivery Management -

- - -

1015 0762000 Public Service Performance Management and Delivery Services

- 1015 0764000 General Administration, Planning and Support Services

- 1016 State Department for Cabinet Affairs -

- - -

1016 0758000 Cabinet Affairs Services

- 1017 State House Affairs -

- - -

0704000 State House Affairs

1024 State Department for Immigration and Citizen Services -

- - -

1024 0605000 Migration & Citizen Services

1024 0626000 Population Management Services

1024 0631000 General Administration and Planning

1025 National Police Service

(1,000,000,000)

436,000,000

- 638,000,000 74,000,000

1025 0601000 Policing Services

(1,000,000,000)

436,000,000

638,000,000 74,000,000 Reduce Ksh. 1 billion (Recurrent) from

HQ

specialized materials and supplies -2211000. Increase Ksh. 638 million (Development) for National Hospital-Magahi. Increase Ksh. 70 million (Recurrent) for O&M of the office of the secretary Administration/Accounting Office. Increase Ksh. 40 million (Recurrent) for office of the IG HQ other operating expenses for security operations.

Increase Ksh. 40 million (Recurrent) for office of the DIG KPS HQ other operating expenses for security operations. Increase Ksh. 40 million (Recurrent) for office of the DIG AP HQ other operating expenses for security operations. Increase Ksh. 50 million (Recurrent) HQ DCI other operating expenses for security operations. Increase Ksh. 30 million (Recurrent) for HQ GSU other operating expenses for security operations. Increase Ksh. 166 million (Recurrent) for Training Police Officers for peace mission. 1026 State Department for Internal Security & National Administration -

862,000,000

- - 862,000,000

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1026 0629000 General Administration and Support Services

862,000,000

862,000,000 Increase Ksh. 92 million (Recurrent) for HQ other operating expenses for security operations. Increase Ksh. 400 million (Recurrent) for emergency response. Increase Ksh. 120 million (Recurrent) for Maruga - National Police Taskforce . Increase Ksh. 250 million (Recurrent) for security operations. 1026 0630000 Policy Coordination Services

2101 National Police Service Commission -

- - -

2101 0620000 National Police Service Human Resource Management

- 2151 Independent Policing Oversight Authority -

- - -

2151 0622000 Policing Oversight Services

- 2

(110,000,000)

1,602,000,00 0

(1,170,000, 000) 578,000,000 900,000,000

1162 State Department for Livestock

(10,000,000)

357,000,000

(540,000,0 00) 283,000,000 90,000,000

1162 0112000 Livestock Resources Management and Development

(10,000,000)

357,000,000

(540,000,0 00) 283,000,000 90,000,000 Reduce Ksh. 10 million (Recurrent) from Kenya Dairy Board. Reduce Ksh. 500 million (Development) from Livestock Value Chain Support Project. Reduce Ksh. 30 million (Development) from Construction of Facilities Livestock Institute Wajir. Reduce Ksh. 10 million (Development) from Construction and refurbishment at Dairy Training Institute-Naivasha.

Increase Ksh. 150 million (Recurrent) for Livestock Masterplan Development. Increase Ksh. 170 million (Recurrent) for Livestock Resources and Market Development Services. Increase Ksh. 37 million (Recurrent) for Kenya Genetic Resource Centre. Increase Ksh. 80 million (Development) for Establishment of feedlots, Fodder and Pasture. Increase Ksh. 33 million (Development) for Tsetse and Trypanosomiasis free areas in Kenya

(KENTTEC).

Increase Ksh. 170 million (Development) for Establishment of Liquid Nitrogen Plant, KAGRC. 1169 State Department for Crop Development

(100,000,000)

1,245,000,00 0

(630,000,0 00) 295,000,000 810,000,000

1169 0107000 General Administration Planning and Support Services

(100,000,000)

1,245,000,00 0

(510,000,0 00) 20,000,000 655,000,000 Reduce Ksh. 100 million (Recurrent) from Agriculture and Food Authority. Reduce Ksh. 200 million

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change (Development) from Establishment of

NCPB

Warehouse, Siaya. Reduce Ksh. 300 million (Development) from Crop Post-Harvest Management. Reduce Ksh. 10 million (Development) from Horticulture Produce Compliance Enhancement Project.

Increase Ksh. 50 million (Recurrent) for Tea Board of Kenya to support tea reform programmes including finalization of tea regulations and overseeing elections of smallholder tea Factory Companies. Increase Ksh. 20 million (Recurrent) for Pest Control Products Board. Increase Ksh. 16 million (Recurrent) for Commodities Fund for operations. Increase Ksh. 480 million (Recurrent) for Maize Subsidy Programme for FY 2022/23. Increase Ksh. 654 million (Recurrent) for Sugar Reforms to pay arrears to sugarcane farmers who supplied sugarcane to public sugar companies. Increase Ksh. 25 million (Recurrent) for National Biosafety Authority. Increase Ksh. 20 million (Development) for Equipping of Pest Control Products Board (PCPB) Laboratory. 1169 0108000 Crop Development and Management

(120,000,0 00) 275,000,000 155,000,000 Reduce Ksh. 5 million (Development) from Development of Agriculture Technology Innovation Center. Reduce Ksh. 45 million (Development) from National Value Chain Support Programme. Reduce Ksh. 70 million (Development) from Fertilizer Subsidy Programme. Increase Ksh. 60 million (Development) for Mechanization of Agricultural Development Project. Increase Ksh. 155 million (Development) for Food Security and Crop Diversification. Increase Ksh. 60 million (Development) for Development of Mau Buffer Tea Zone. 1169 0109000 Agribusiness and Information Management

1169 0120000 Agricultural Research & Development

(1,248,500 ,000) 2,198,500,000 950,000,000

1104 State Department for Irrigation -

(370,000,0 00) 570,000,000 200,000,000

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1104 1014000 Irrigation and Land Reclamation

200,000,000 200,000,000 Increase Ksh. 200 million (Development) for Galana Kulalu Irrigation Development Project. 1104 1015000 Water Storage and Flood Control

(370,000,0 00) 370,000,000 - Reduce Ksh. 370 million (Development) from Siyoi Muruny Dam. Increase Ksh. 250 million (Development) for Flood Control Works-HQ. Increase Ksh. 120 million (Development) for Rehabilitation of Regional Offices. 1104 1022000 Water Harvesting and Storage for Irrigation

1104 1023000 General Administration, Planning and Support Services

1109 State Department for Water & Sanitation -

(530,000,0 00) 880,000,000 350,000,000

1109 1001000 General Administration, Planning and Support Services

120,000,000 120,000,000 Increase Ksh. 120 million (Development) for Modernization of

KEWI

infrastructure Phase I. 1109 1004000 Water Resources Management

1109 1017000 Water and Sewerage Infrastructure Development

(530,000,0 00) 760,000,000 230,000,000 Reduce Ksh. 50 million (Development) from Nairobi City Regeneration Programme. Reduce Ksh. 100 million (Development) from Relocation of Water Pipeline and Sewer lines-Nairobi Express Way

-BETA.

Increase Ksh. 250 million (Development) for Expansion of works for Dandora Estate Sewerage Treatment. Reduce Ksh. 20 million (Development) Lake Victoria North WWDA Projects-HQ. Increase Ksh. 20 million (Development) for Mosongo Water Project-LVNWWDA.

Reduce Ksh. 160 million (Development) from Dantallai-Eldas-Tito-Jukala- Waradey-Jigjica. Increase Ksh. 10 million (Development) for Banjaba- Ogorwein Water Pan. Increase Ksh. 20 million (Development) for Dadmarithi Water Pan. Increase Ksh. 10 million (Development) for Jarirot Water Pan. Increase Ksh. 20 million (Development) for Ndonyo Elenkala Water Pan. Increase Ksh. 20 million (Development) for Parkishon Water Pan. Increase Ksh. 10 million (Development) for Wanyama Jibril water pan.

Increase Ksh. 10 million (Development) for Weledo Water Pan. Increase Ksh. 20 million (Development) for North Water Services.

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change Increase Ksh. 10 million (Development) for Rubaale Water Pan. Increase Ksh. 20 million (Development) for Lodungokwe II Water pan. Increase Ksh. 10 million (Development) for Bojigaras Water pan. Reduce Ksh. 200 million (Development) from North Rift Valley WWDA Project-

HQ.

Increase Ksh. 30 million (Development) for Liter Community Water Project.

Increase Ksh. 20 million (Development) for Kapyego community water supply. Increase Ksh. 20 million (Development) for Kamoret water Supply Project. Increase Ksh. 10 million (Development) for Water Supply Projects in Uasin Gishu and Elgeyo Marakwet Counties. Increase Ksh. 100 million (Development) Kandara Water Supply project Athi water

WWDA.

Increase Ksh. 100 million (Development) Mbeere South Water Supply

(TWWDA).

Increase Ksh. 50 million (Development) for Nairobi City Regeneration Programme. 1166 State Department for Blue Economy and Fisheries -

(348,500,0 00) 748,500,000 400,000,000

1166 0111000 Fisheries Development and Management

(84,000,00 0) 348,500,000 264,500,000 Reduce Ksh. 13 million (Development) from Aquaculture Technology development and innovation transfers. Reduce Ksh. 28 million (Development) from Construction of Fish Market in Malindi. Reduce Ksh. 43 million (Development) from Construction of Fish Market in Mombasa. Increase Ksh. 175 million (Development) for Aquaculture Business Development Project (ABDP). Increase Ksh. 173 million (Development) for Kenya Marine Fisheries & Socio- Economic Development Project-BETA. 1166 0117000 General Administration, Planning and Support Services

1166 0118000 Development and Coordination of the Blue Economy

(264,500,0 00) 400,000,000 135,500,000 Reduce Ksh. 14.5 million (Development) from Fish Landing Site in Kibuyuni. Reduce Ksh. 50 million (Development) from Fish Landing Site in Gazi. Reduce Ksh. 200 million (Development) from Liwatoni Ultra-Modern Fish Hub. Increase Ksh. 400 million (Development) for fish stock assessment.

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 4

300,000,000

(70,000,00 0) 78,000,000 308,000,000

1122 State Department for Information Communication and Technology & Innovation -

50,000,000

(70,000,00 0) 78,000,000 58,000,000

1122 0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

78,000,000 78,000,000 Increase Ksh. 78 million (Development) for ICTA last mile public WIFI, Universal Healthcare (Kajiado, Kericho, West Pokot and others). 1122 0217000 E- Government Services

50,000,000

(70,000,00 0)

(20,000,000) Increase Ksh. 50 million (Recurrent) for Office of the Data Protection Commissioner to settle the expenditures relating to the recently held

NADAPA

International Conference. Reduce Ksh. 60 million (Development) from connectivity to government priority projects . Reduce Ksh. 10 million (Development) from Government Shared Services. 1123 State Department for Broadcasting & Telecommunication s -

250,000,000

- - 250,000,000

1123 0207000 General Administration Planning and Support Services

1123 0208000 Information and Communication Services

240,000,000

240,000,000 Increase Ksh. 140 million (Recurrent) for Kenya Year Book Editorial Board. Increase Ksh. 100 million (Recurrent) for Kenya Broadcasting Corporation. 1123 0209000 Mass Media Skills Development

10,000,000

10,000,000 Increase Ksh. 10 million (Recurrent) for Kenya institute of mass communication. 5

2,020,000,00 0

- - 2,020,000,000

1041 Ministry of Defence -

500,000,000

- - 500,000,000

1041 0801000 Defence

500,000,000

500,000,000 Increase Ksh. 500 million (Recurrent) for Emergency operations. 1041 0802000 Civil Aid

1041 0803000 General Administration, Planning and Support Services

1041 0805000000 National Space Management

1053 State Department for Foreign Affairs -

900,000,000

- - 900,000,000

1053 0714000 General Administration Planning and Support Services

500,000,000

500,000,000 Increase Ksh. 500 million (Recurrent) for State Visits. 1053 0715000 Foreign Relation and Diplomacy

400,000,000

400,000,000 Increase Ksh. 200 million (Recurrent) for operationalization of New Missions. Increase Ksh. 200 million (Recurrent) for Washington

DC.

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1053 0741000 Economic and Commercial Diplomacy

1053 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

1054 State Department for Diaspora Affairs -

- - -

1054 0752000 Management of Diaspora and Consular Affairs

- 1221 State Department for East African Community -

- - -

1221 0305000 East African Affairs and Regional Integration

- 1281 National Intelligence Service -

620,000,000

- - 620,000,000

1281 0804000 National Security Intelligence

620,000,000

620,000,000 Increase Ksh. 620 million (Recurrent) for security operations. 6

(1,120,000,000)

1,720,000,00 0

- 1,115,000,000 1,715,000,000

1064 State Department for Vocational and Technical Training -

- 200,000,000 200,000,000

1064 0505000 Technical Vocational Education and Training

200,000,000 200,000,000 Increase Ksh. 200 million (Development) for construction and equipping of TTIs. 1064 0507000 Youth Training and Development

1064 0508000 General Administration, Planning and Support Services

1065 State Department for Higher Education & Research -

500,000,000

- 50,000,000 550,000,000

1065 0504000 University Education

500,000,000

50,000,000 550,000,000 Increase Ksh. 250 million (Recurrent) for open university. Increase Ksh. 250 million (Recurrent) for GoK Sponsorship to Students in Private Universities. Increase Ksh. 50 million (Development) for infrastructure development at

JKUAT.

1065 0506000 Research, Science, Technology and Innovation

1065 0508000 General Administration, Planning and Support Services

1066 State Department for Basic Education

(1,120,000,000)

1,220,000,00 0

- 865,000,000 965,000,000

1066 0501000 Primary Education

(1,120,000,000)

1,220,000,00 0

15,000,000 115,000,000 Reduce Ksh. 1.12 billion (Recurrent) from purchase of Vehicles and Other Transport Equipment. Increase Ksh. 500 million (Recurrent) for School meals Programme

(NACONEK).

Increase Ksh. 120 million (Recurrent) for M&E to

NACONEK

for effective monitoring. Increase Ksh. 600 million

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change (Recurrent) for emergency response. Increase Ksh. 15 million (Development) for Ugenya TTC dining hall. 1066 0502000 Secondary Education

850,000,000 850,000,000 Increase Ksh. 450 million (Development) for public school infrastructure improvement to support schools affected by floods. Increase Ksh. 400 million (Development) for school infrastructure. 1066 0503000 Quality Assurance and Standards

1066 0508000 General Administration, Planning and Support Services

2091 Teachers Service Commission -

- - -

2091 0509000 Teacher Resource Management

2091 0510000 Governance and Standards

2091 0511000 General Administration, Planning and Support Services

300,000,000

(600,000,0 00) 1,100,000,000 800,000,000

1152 State Department for Energy -

300,000,000

(450,000,0 00) 950,000,000 800,000,000

1152 0211000 General Administration Planning and Support Services

1152 0212000 Power Generation

1152 0213000 Power Transmission and Distribution

300,000,000

(430,000,0 00) 950,000,000 820,000,000 Reduce Ksh. 60 million (Development) from Rural Electrification Schemes. Reduce Ksh. 60 million (Development) from Off- Grid Electrification Schemes. Reduce Ksh. 155 million (Development) from Sondu Homabay Ndhiwa Awendo Electrification Project. Reduce Ksh. 60 million (Development) from Machakos-Konza-Kajiado- Namanga project. Reduce Ksh. 95 million (Development) from Narok Bomet Project.

Increase Ksh. 50 million (Development) for 1152103500 Street-lighting. Increase Ksh. 150 million (Development) for Installation of transformers in constituencies. Increase Ksh. 250 million (Development) for Electrification of public facilities. Increase Ksh. 300 million (Recurrent) for preparatory works by

REREC.

Increase Ksh. 500 million (Development) for off grid stations (pending bills).

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1152 0214000 Alternative Energy Technologies

(20,000,00 0)

(20,000,000) Reduce Ksh. 20 million (Development) from Hydro dams water catchment re- afforestation. 1193 State Department for Petroleum -

(150,000,0 00) 150,000,000 -

1193 0215000 Exploration and Distribution of Oil and Gas

(150,000,0 00) 150,000,000 - Increase Ksh. 150 million (Development) for Fuel Marking. Reduce Ksh. 150 million (Development) for Petroleum Exploration in Block 14T. 8

200,000,000

- - 200,000,000

1331 State Department for Environment and Climate Change -

200,000,000

- - 200,000,000

1331 1002000 Environment Management and Protection

- 1331 1010000 General Administration, Planning and Support Services

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for the Africa Climate Summit pending bills. 1331 1012000 Meteorological Services

- 1331 1018000 Forests Management and Water Towers Conservation

- 1192 State Department for Mining -

- - -

1192 1007000 General Administration Planning and Support Services

1192 1009000 Mineral Resources Management

1192 1021000 Geological Survey and Geoinformation Management

1332 1332 State Department for Forestry -

- - -

1332 1018000 Forests Management and Water Towers Conservation

- 9

(1,208,000,000)

3,801,000,00 0

- 5,522,000,000 8,115,000,000

1071 The National Treasury

(1,142,000,000)

3,549,000,00 0

- 5,522,000,000 7,929,000,000

1071 0717000 General Administration Planning and Support Services

(1,142,000,000)

2,166,000,00 0

5,120,000,000 6,144,000,000 Increase Ksh. 150 million (Recurrent) for Court Awards. Increase Ksh. 1.666 billion (Recurrent) for Kenya Revenue Authority. Increase Ksh. 50 million (Recurrent) for 48th ESAAMLG-Governance Meeting. Increase Ksh. 1,980 million (Development) for Africa Finance Corporation (AFC) Equity subscriptions payment. Increase Ksh. 53 million (Development) for European Bank for Reconstruction and Development (General Capital Increase).

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change

Increase Ksh. 500 million (Development) for AfDB (General Capital Increase). Increase Ksh. 781 million (Development) for

IFC

Equity Participation. Increase Ksh. 506 million (Development) for International Bank of Reconstruction &Devt. Increase Ksh. 300 million (Development) for Ken Trade.

Increase Ksh. 1 billion (Development) for Kenya Airways. Increase Ksh. 300 million (Recurrent) for reimbursement for deductions for MCAs in 12 counties in line with Court Ruling. Reduce Ksh. 721 million (Recurrent) from Budget Reserve. Reduce Ksh. 412 million (Recurrent) for Resource Mobilization Department. 1071 0718000 Public Financial Management

1,381,000,00 0

402,000,000 1,783,000,000 Increase Ksh. 402 million (Development) for GoK Counterpart funding for Global Fund (HIV, TB & Malaria. Increase Ksh. 270 million (Recurrent) for Horn of Africa Initiative Secretariat for implementation of the roadmap on borderlands. Increase Ksh. 320 million (Recurrent) for pending Government of Kenya commitments on regional infrastructure connectivity and trade integration. Increase Ksh. 91 million (Recurrent) for PE shortfall and ongoing recruitment. Increase Ksh. 700 million (Recurrent) for pending bills from court award related to Naivasha Data Center(Misort ltd company). 1071 0719000 Economic and Financial Policy Formulation and Management

2,000,000

2,000,000 Increase Ksh. 2 million (Recurrent) for credit guarantee scheme. 1071 0720000 Market Competition

1072 State Department for Economic Planning -

232,000,000

- - 232,000,000

1072 0706000 Economic Policy and National Planning

1072 0707000 National Statistical Information Services

1072 0708000 Public Investment Management Monitoring and Evaluation Services

232,000,000

232,000,000 Increase Ksh. 232 million (Recurrent) for operationalization of County Planning Offices. 1072 0709000 General Administration Planning and Support Services

2061 The Commission on Revenue Allocation

(66,000,000)

- - (66,000,000)

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 2061 0737000 Inter- Governmental Transfers and Financial Matters

(66,000,000)

(66,000,000) Reduce Ksh. 66 million (Recurrent) due to budget rationalization. 2121 Office of the Controller of Budget -

20,000,000

- - 20,000,000

2121 0730000 Control and Management of Public finances

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for PE shortfall. 10

(549,000,000)

1,190,000,00 0

(1,400,000 ,000) 750,000,000 (9,000,000)

1082 State Department for Medical Services

(30,000,000)

250,000,000

(1,000,000 ,000) 300,000,000 (480,000,000)

1082 0402000 National Referral & Specialized Services

(30,000,000)

70,000,000

200,000,000 240,000,000 Reduce Ksh. 30 million (Recurrent) from Kenya Medical Supplies Authority. Increase Ksh. 70 million (Recurrent) for Kenyatta National Hospital for procurement of a backup generator. Increase Ksh. 100 million (Development) for Pathology and Forensic Services (Government Pathology) for DSA, travel and other costs incurred for work on Shakahola Death Cult. Increase Ksh. 100 million (Development) for procurement of automated urine analyser across the country. 1082 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1082 0411000 Health Research and Innovations

100,000,000 100,000,000 Increase Ksh. 50 million (Development) for KEMRI laboratories at Kirinyaga. Increase Ksh. 50 million (Development) for KEMRI Laboratories at Kombewa. 1082 0412000 General Administration

180,000,000

(1,000,000, 000)

(820,000,000) Reduce Ksh. 1 billion (Development) from Rollout of Universal Health Coverage. Increase Ksh. 30 million (Recurrent) for

HQ

to purchase vehicles for the Cabinet Secretary Ministry of Health. Increase Ksh. 150 million (Recurrent) for Court Awards. 1083 State Department for Public Health and Professional Standards

(519,000,000)

940,000,000

(400,000,0 00) 450,000,000 471,000,000

1083 0406000 Preventive and Promotive Health Services

730,000,000

(400,000,0 00)

330,000,000 Reduce Ksh. 400 million (Development) from Construction of Health Centers. Increase Ksh. 70 million (Recurrent) for Kenya National Public Health Institute for implementation of their strategic plan. Increase Ksh. 400 million (Recurrent) for 315 Primary Healthcare Networks. Increase Ksh. 260 million (Recurrent) for Community Health Promoters.

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1083 0407000 Health resources development and Innovation

(519,000,000)

450,000,000 (69,000,000) Increase Ksh. 300 million (Development) for Snake Anti-Venom Processing Plant Facility

KIPRE.

Increase Ksh. 50 million (Development) for Kianyaga KMTC to construct tuition block and laboratories. Increase Ksh. 30 million (Development) for Chuka KMTC to construct tuition block and laboratories. Increase Ksh. 30 million (Development) for Burnt Forest KMTC to construct tuition block and laboratories. Increase Ksh. 40 million (Development) for Ikolomani KMTC to construct tuition block and laboratories. Reduce Ksh. 519 million (Recurrent) from provision for intern doctors. 1083 0408000 Health Policy, Standards and Regulations

10,000,000

10,000,000 Increase Ksh. 10 million (Recurrent) for Clinical Officers Council for PE and operationalization of clinical officers council. 1083 0412000 General Administration

200,000,000

200,000,000 Increase Ksh. 150 million (Recurrent) for O&M at HQ. Increase Ksh. 50 million (Recurrent) for domestic travel. 11

- - -

1094 State Department for Housing and Urban Development -

- - -

1094 0102000 Housing Development and Human Settlement

1094 0105000 Urban and Metropolitan Development

1094 0106000 General Administration Planning and Support Services

1095 State for Public Works -

- - -

1095 0103000 Government Buildings

1095 0104000 Coastline Infrastructure and Pedestrian Access

1095 0106000 General Administration Planning and Support Services

1095 0218000 Regulation and Development of the Construction Industry

(35,200,000)

435,200,000

- 100,000,000 500,000,000

1023 State Department for Correctional Services -

- 100,000,000 100,000,000

1023 0623000 General Administration, Planning and Support Services

1023 0627000 Prison Services

100,000,000 100,000,000 Increase Ksh. 100 million (Development) for Emergency. 1023 0628000 Probation & After Care Services

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1252 State Law Office -

- - -

1252 0606000 Legal Services

- 1252 0607000 Governance, Legal Training and Constitutional Affairs

- 1252 0609000 General Administration, Planning and Support Services

- 1271 Ethics and Anti- Corruption Commission -

22,000,000

- - 22,000,000

1271 0611000 Ethics and Anti-Corruption

22,000,000

22,000,000 Increase Ksh. 22 million (Recurrent) for O&M 1291 Office of the Director of Public Prosecutions -

100,000,000

- - 100,000,000

1291 0612000 Public Prosecution Services

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for O&M 1311 Office of the Registrar of Political Parties

(13,200,000)

213,200,000

- - 200,000,000

1311 0614000 Registration, Regulation and Funding of Political Parties

(13,200,000)

213,200,000

200,000,000 Reduce Ksh. 0.5 million (Recurrent) from Courier and Postal Services. Reduce Ksh. 1.5 million (Recurrent) from Accommodation. Reduce Ksh. 0.2 million (Recurrent) from Group Personal Insurance. Reduce Ksh. 3.4 million (Recurrent) from Membership fees, dues and subscriptions. Reduce Ksh. 2.6 million (Recurrent) from contracted guards and cleaning services. Increase Ksh. 13.2 million (Recurrent) for gratuity of contractual staff whose term is coming to an end. Increase Ksh. 200 million (Recurrent) for political parties fund as part of the arrears from supplementary No. 1. 1321 Witness Protection Agency

(22,000,000)

- - (22,000,000)

1321 0615000 Witness Protection

(22,000,000)

(22,000,000) Reduce Ksh. 22 million (Recurrent) from the programme 2011 Kenya National Commission on Human Rights -

- - -

2011 0616000 Protection and Promotion of Human Rights

- 2031 Independent Electoral and Boundaries Commission -

100,000,000

- - 100,000,000

2031 0617000 Management of Electoral Processes

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for pending bill owed to Postal Corporation of Kenya (Skyward Pending Bill). 2031 0618000 Delimitation of Electoral Boundaries

2131 Commission on Administrative Justice -

- - -

2131 0731000 Promotion of Administrative Justice

- 1261 The Judiciary -

- - -

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1261 0610000 Dispensation of Justice

- 2051 Judicial Service Commission -

- - -

2051 0619000 General Administration, Planning and Support Services

- 13

1,919,000,00 0

- - 1,919,000,000

1184 State Department for Labour -

500,000,000

- - 500,000,000

1184 0910000 General Administration Planning and Support Services

1184 0906000 Labour, Employment and Safety Services

1184 0907000 Manpower Development, Employment and Productivity Management

500,000,000

500,000,000 Increase Ksh. 500 million (Recurrent) for Information System to support employment

NITA.

1213 State Department for Public Service -

1,419,000,00 0

- - 1,419,000,000

1213 0710000 Public Service Transformation

1,419,000,00 0

1,419,000,000 Increase Ksh 1.28 billion (Recurrent) for Medical Insurance for Civil Servants. Increase Ksh. 139 million (Recurrent) for operationalization of Huduma Centers. 1213 0709000 General Administration Planning and Support Services

2071 Public Service Commission -

- - -

2071 0725000 General Administration, Planning and Support Services

2071 0726000 Human Resource management and Development

2071 0727000 Governance and National Values

2071 0744000 Performance and Productivity Management

Administration of Quasi-Judicial Functions

2081 Salaries and Remuneration Commission -

- - -

2081 0728000 Salaries and Remuneration Management

- 14

(7,100,000)

7,100,000

- - -

1112 State Department for Lands and Physical Planning -

- - -

1112 0101000 Land Policy and Planning

- 1112 0121000 Land Information Management

- 1112 0122000 General Administration, Planning and Support Services

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 2021 National Land Commission

(7,100,000)

7,100,000

- - -

2021 0116000 Land Administration and Management

(7,100,000)

7,100,000

- Reduce Ksh. 7.1 million (Recurrent) from

PE.

Increase Ksh. 7.1 million (Recurrent) for legal dues. 15

(1,722,000,000)

1,502,000,00 0

- 1,220,000,000 1,000,000,000

1032 State Department for Devolution -

203,000,000

- 70,000,000 273,000,000

1032 0712000 Devolution Services

203,000,000

70,000,000 273,000,000 Increase Ksh. 70 million (Development) for independent verification agents of

KDSP

II.

Increase Ksh. 103 million (Recurrent) for Africities pending bills. Increase Ksh. 100 million (Recurrent) for Intergovernmental relations technical committee (IGRTC) 1036 State Department for ASALS & Regional and Northern Corridor Development

(1,722,000,000)

1,299,000,00 0

- 1,150,000,000 727,000,000

1036 0733000 Accelerated ASAL Development

(1,722,000,000)

843,000,000

(879,000,000) Reduce Ksh. 1,722 million (Recurrent) from National Drought Management Authority (Hunger and safety net programme. Increase Ksh. 843 million (Recurrent) for relief and rehabilitation for flood victims. 1036 0743000 General Administration, Planning and Support Services

136,000,000

136,000,000 Increase Ksh. 136 million (Recurrent) for Pending bills. 1036 1013000 Integrated Regional Development

320,000,000

1,150,000,000 1,470,000,000 Increase Ksh. 120 million (Recurrent) for production operations and financial management system-LBDA. Increase Ksh. 200 million (Recurrent) for purchase of rice paddy and operationalisation of rice mill. Increase Ksh. 150 million (Development) for critical projects in RDAs. Increase Ksh. 1 billion (Development) to reinstate budget cuts. 16

(115,440,625)

380,440,625

- 200,000,000 465,000,000

1185 State Department for Social Protection, Pensions & Senior Citizen Affairs

(10,000,000)

280,000,000

- 200,000,000 470,000,000

1185 0908000 Social Development and Children Services

280,000,000

200,000,000 480,000,000 Increase Ksh. 55 million (Recurrent) for Child Welfare Society. Increase Ksh. 25 million (Recurrent) to National Council for Children Services for operations. Increase Ksh. 200 million (Development) for construction of foster care centres in Joska and Murang'a. Increase Ksh. 200 million (Recurrent) for emergency support and preparedness for children under social protection. 1185 0909000 National Social Safety Net

(10,000,000)

(10,000,000) Reduce Ksh. 10 million (Recurrent) from street

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change families rehabilitation trust fund. 1185 0914000 General Administration, Planning and Support Services

1212 State Department for Gender and Affirmative Action -

- - -

1212 0711000 Youth Empowerment Services

1212 0911000 Community Development

1212 0912000 Gender Empowerment

1212 0913000 General Administration, Planning and Support Services

1135 State Department for Youth Affairs and the Arts

(5,440,625)

50,440,625

- - 45,000,000

1135 0711000 Youth Empowerment Services

1135 0748000 Youth Development Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) to Kenya National Innovation Agency for operations. 1135 0749000 General Administration, Planning and Support Services

(5,440,625)

20,440,625

15,000,000 Reduce Ksh. 5.4 million (Recurrent) from the savings after settling all outstanding claims. Increase Ksh. 5.4 million (Recurrent) for foreign travel, catering services, Boards, committees and domestic travel. Increase Ksh. 15 million (Recurrent) for

HQ

administrative services (Arts & Culture) to cater for arrears in allowances O&M. 2141 National Gender and Equality Commission -

- - -

2141 0621000 Promotion of Gender Equality and Freedom from Discrimination

- 1213 State Department for Public Service

(100,000,000)

50,000,000

- - (50,000,000)

1213 0747000 National Youth Service

(100,000,000)

50,000,000

(50,000,000) Reduce of Ksh. 100 million (Recurrent) from NYS re- engineering. Increase Ksh. 50 million (Recurrent) for NYS. 17

(50,000,000)

35,000,000

- - (15,000,000)

1132 State Department for Sports -

- - -

1132 0901000 Sports

- -

1134 State Department for Culture and Heritage

(50,000,000)

- - (50,000,000)

1134 0902000 Culture/ Heritage

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from National Museums of Kenya. 1134 0905000 General Administration, Planning and Support Services

1134 0916000 Public Records Management

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1135 State Department for Youth Affairs and the Arts -

35,000,000

- - 35,000,000

1135 0903000 The Arts

35,000,000

35,000,000 Increase Ksh. 20 million (Recurrent) for Kenya Film School for rent arrears. Increase Ksh. 15 million (Recurrent) for Kenya Film Commission for operationalization of the African Audio-Vision Cinema Commission. 1135 0904000 Library Services

- 50,000,000 50,000,000

1202 State Department for Tourism -

- - -

1202 0306000 Tourism Development and Promotion

- 1202 0314000 Tourism Product Development and Diversification

- 1202 0315000 General Administration, Planning and Support Services

- 1203 State Department for Wildlife -

- 50,000,000 50,000,000

1203 1019000 Wildlife Conservation and Management

50,000,000 50,000,000 Increase Ksh. 50 million (Development) for Wildlife research and training institute (construction and equipping of field centers). 19

(154,259,500)

617,305,500

(952,892,0 00) 489,846,000 -

1173 State Department for Cooperatives

(17,667,500)

50,000,000

(354,046,0 00) 389,846,000 68,132,500

1173 0304000 Cooperative Development and Management

(17,667,500)

50,000,000

(354,046,0 00) 389,846,000 68,132,500 Increase Ksh. 50 million (Recurrent) for New KPCU planned recruitment process. Increase Ksh. 350 million (Development) for modernization of New KPCU warehouses. Increase Ksh. 39.846 million (Development) to settle pending bills for supplies for Coffee Industry Revitalization Project. Reduce Ksh. 17.6675 million (Recurrent) from the Moi University Sacco inquiry. Reduce Ksh. 300 million (Development) from New

KCC.

Reduce Ksh. 50 million (Development) from the modernization of Cooperatives Cotton Ginneries. Reduce Ksh. 4.046 million (Development) from Coffee Industry Revitalization project. 1174 State Department for Trade

(7,132,000)

157,132,000

- - 150,000,000

1174 0309000 Domestic Trade and Enterprise Development

1174 0310000 Fair Trade Practices And Compliance of Standards

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change 1174 0311000 International Trade Development and Promotion

(7,132,000)

150,000,000

142,868,000 Increase Ksh. 150 million (Recurrent) to Kenya Exports Promotion and Branding (KEPROBA) for preparatory activities in readiness of Kenya's participation in the World Expo, 2025 in Osaka Japan. Reduce Ksh. 7.132 million (Recurrent) from Foreign Trade Services. 1174 0312000 General Administration, Planning and Support Services

7,132,000

7,132,000 Increase Ksh. 7.132 million (Recurrent) to O&M at the HQ. 1175 State Department for Industry

(50,000,000)

28,000,000

(197,846,0 00) - (219,846,000)

1175 0301000 General Administration Planning and Support Services

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for O&M at HQ to cater for public participation towards finalisation of the State Department's strategic plan and for M&E. 1175 0320000 Industrial Promotion andDevelopment

8,000,000

(8,000,000)

- Increase Ksh. 8 million (Recurrent) for Numerical Machine complex. Reduce Ksh. 8 million (Development) from Numerical Machine Complex. 1175 0321000 Standards and Quality Infrastructure & Research

(50,000,000)

(189,846,0 00)

(239,846,000) Reduce Ksh. 50 million (Recurrent) from

KIRDI.

Reduce Ksh. 189.846 million (Development) from the construction of industrial research laboratories in KIRDI South B. 1176 State Department for Micro, Small and Medium Enterprises Development -

156,000,000

(276,000,0 00) 100,000,000 (20,000,000)

1176 0316000 Promotion and Development of MSMEs

100,000,000 100,000,000 Increase Ksh. 100 million (Development) to Micro Small Enterprise Authority to cater for pending bills in the construction and equipping of Constituency Industrial Development Centers. 1176 0317000 Product and Market Development for MSMEs

- 1176 0318000 Digitization and Financial Inclusion for MSMEs

156,000,000

(276,000,0 00)

(120,000,000) Increase Ksh. 156 million (Recurrent) to cater for facilitation on the Constituencies Uwezo Fund Management Committees operations. Reduce Ksh. 120 million (Development) from the Youth Enterprize Development Fund. Reduce Ksh. 156 million (Development) from Uwezo Fund. 1176 0319000 General Administration, Planning and Support Services

- 1177 State Department for Investment Promotion

(79,460,000)

226,173,500

(125,000,0 00) - 21,713,500

1177 0322000 Investment Development and Promotion

(79,460,000)

226,173,500

(125,000,0 00)

21,713,500 Increase Ksh. 15 million (Recurrent) for O&M at the

HQ.

Increase Ksh. 86.1735 million (Recurrent) for Keninvest to cater for investor attraction and facilitation services.

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change Increase Ksh. 125 million (Recurrent) for

the establishment of the staff structure, office space equipment and PE shortfall at Special Economic Zones Authority. Reduce Ksh. 15 million (Recurrent) from HQ O&M. Reduce Ksh. 64.46 million (Recurrent) from

EPZA.

Reduce Ksh. 125 million (Development) from Special Economic Zones Authority. 20

100,000,000

(1,255,000 ,000) 2,205,000,000 1,050,000,000

1091 State Department for Roads -

(1,255,000 ,000) 2,205,000,000 950,000,000

1091 0202000 Road Transport

(1,255,000, 000) 2,205,000,000 950,000,000 Reduce Ksh. 60 million (Development) from 1091133700 Low Volume Sealed Roads Phase 1 Batch 1A. Reduce Ksh. 130 million (Development) from 1091133900 Low Volume Seals Phase 1 Batch 2. Reduce Ksh. 120 million (Development) from 1091135400 Low Volume Seal Roads. Reduce Ksh. 95 million (Development) from 1091146200 Low Volume Seal Roads.

Reduce Ksh. 46 million (Development) from 1091152800 Low Volume Seals

LVSR.

Reduce Ksh. 200 million (Development) from Mombasa Road

(DEVKI)-

Kinanie Park/Kinanie leather park. Reduce Ksh. 179 million (Development) from 1091169900 Low Volume Seals

LVSR

II.

Reduce Ksh. 215 million (Development) from 1091172600 Low Volume Seals

LVSR III.

Reduce Ksh. 185 million (Development) from 1091174400 Low Volume Seals

LVSR

IV.

Reduce Ksh 5 million (Development) Homa-bay Town Roads Phase I Reduce Ksh. 5 million (Development) from 1091134139 Environmental Sustainability. Reduce Ksh. 5 million (Development) from Thwake Bridge Emergency Works Reduce Ksh. 5 million (Development) Old Nairobi Rd, Elgon View-Eldoret Poly, Rivatex Kipkaren Reduce Ksh. 5 million (Development) from Karundas-Gatei-Kirichu Increase Ksh. 1,225 million (Development) for maintenance and rehabilitation

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change of Low Volume Seal roads in Urban Centers.

Increase Ksh. 20 million (Development) to Rana- Inungo Bridge. Increase Ksh. 200 million (Development) for ongoing road projects. Increase Ksh. 60 million (Development) for Rukuriri- Kathengeri-Kanyuombora Road. Increase Ksh. 500 million (Development) for Kenya Railways Pension Scheme Fund Land Compensation. Increase Ksh. 200 million (Development) for critical roads interventions upgrading to bitumen roads in East Africa Portland Housing Scheme -

KURA.

1092 State Department of Transport -

100,000,000

- - 100,000,000

1092 0201000 General Administration, Planning and Support Services

1092 0203000 Rail Transport

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for consultancy services Kenya Railways for Construction of RAP facilitates in Kibera and Mukuru. 1092 0204000 Marine Transport

1092 0205000 Air Transport

1092 0216000 Road Safety

1093 State Department for Shipping and Maritime Affairs -

- - -

1093 0219000 Shipping and Maritime Affairs

- 21

(700,000,000)

1,200,000,00 0

- - 500,000,000

Parliament

(700,000,000)

1,100,000,00 0

- - 400,000,000

2041 Parliamentary Service Commission -

30,000,000

- - 30,000,000

2041 0765000 General Administration Planning and Support Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for Committees and operations. 2041 0766000 Human Resources Management and Development

- 2042 National Assembly

(700,000,000)

874,000,000

- - 174,000,000

2042 0721000 National Legislation, representation and oversight

(700,000,000)

874,000,000

174,000,000 Increase Ksh. 174 million (Recurrent) for facilitation of Members of Parliament on official assignment. Reduce Ksh. 440 million (Recurrent) from 0002-01- 2110314. Increase Ksh. 440 million (Recurrent) to 0002-01- 2210400. Reduce Ksh. 160 million (Recurrent) from 0002-01- 2110403. Increase Ksh. 160 million (Recurrent) to 0001-01- 2210300. Reduce Ksh. 100 million

SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAM

ME CODES &

TITLE

2023/2024 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase

Reductio n Increase Net Change (Recurrent) from 0002-05- 2110201. Increase Ksh. 100 million (Recurrent) to 0001-01- 2210400. 2043 Parliamentary Joint Services -

45,000,000

- - 45,000,000

2043 0723000 General Administration, planning and support services

45,000,000

45,000,000 Increase Ksh. 45 million (Recurrent) for operations. 2043 0746000 Legislative Training Research & Knowledge Management

- 2044 Senate Affairs -

151,000,000

- - 151,000,000

2044 0723000 General Administration, Planning and Support Services

2044 0767000 Senate Legislation and Oversight

151,000,000

151,000,000 Increase Ksh. 66 million (Recurrent) for facilitation of Members of Parliament on official assignment. Increase Ksh. 85 million (Recurrent) for Senate Committees operations. 2044 0768000 Senate Representation, Liaison & Intergovernmental Relations

- 2044 0769000 General Administration Planning and Support Services

- 2111 Auditor General -

100,000,000

- - 100,000,000

2111 0729000 Audit Services

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for recruitment,

PE O&M.

Total Expenditure

(7,164,200,125)

19,570,246,1 25

(6,701,492 ,000) 16,249,446,000 21,954,000,000

...…....../Notices*

(No. 41)

WEDNESDAY, JUNE 5, 2024

(779)

N O T I C E S

I. MEDIATED VERSION OF THE DIVISION OF REVENUE

BILL (NATIONAL ASSEMBLY BILL NO. 14 OF 2024)

A Bill for AN ACT of Parliament to provide for the equitable division of revenue raised nationally between the national and county governments in the 2024/25 financial year, and for connected purposes ENACTED by Parliament of Kenya, as follows—

1. This Act may be cited as the Division of Revenue Act,

2024. Short title.

2. In this Act, unless the context otherwise requires,

“revenue” has the meaning assigned to it under section 2 of the Commission on Revenue Allocation Act. Interpretation.

Cap. 428

3. The object and purpose of this Act is to provide for

the equitable sharing of revenue raised nationally between the national and county governments for the 2024/25 financial year in accordance with Article 203(2) of the Constitution. Object and purpose of the Act.

4. Revenue raised nationally in respect of the 2024/25

financial year shall be shared equitably among the national and county governments as set out in the Schedule to this Act. Allocations to national and county governments.

5. (1) If the actual revenue raised nationally in the

financial year falls short of the expected revenue set out in the Schedule, the shortfall shall be borne by the national government. Variation in revenue. (2) If the actual revenue raised nationally in the financial year exceeds the projected revenues set out in the Schedule, the excess revenue shall accrue to the national government, and may be used to reduce borrowing or pay debts.

...…....../Notices*(Cont’d)

(No. 41)

WEDNESDAY, JUNE 5, 2024

(780)

SCHEDULE (s.4)

ALLOCATION OF REVENUE RAISED NATIONALLY BETWEEN THE

NATIONAL GOVERNMENT AND COUNTY GOVERNMENTS FOR THE

2024/25 FINANCIAL YEAR

...…....../Notices*(Cont’d) Type/level of allocation Amount in Ksh. Percentage (%) of 2020/21 audited and approved Revenue i.e. Ksh.1,570,562,945,014 A. Total Shareable Revenue 2,948,123,505,582

B. National Government 2,540,153,902,710

C. Equalization Fund 7,852,814,725 0.50% D. County equitable share 400,116,788,147 25.48%

(No. 41)

WEDNESDAY, JUNE 5, 2024

(781)

LIMITATION OF DEBATE

The House resolved on Wednesday, February 14, 2024 as follows— Limitation of Debate on Motions

II.

THAT, each speech in a debate on any Motion, including a Special motion shall be limited as follows: A maximum of three hours with not more than twenty (20) minutes for the Mover and ten (10) minutes for each other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen (15) minutes each, and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

Limitation of Debate on the Annual Estimates and Committee of Supply

III.

THAT, each speech in a debate on the Report of the Budget & Appropriations Committee on Budget Estimates contemplated under Standing Orders 239 and 240 be limited as follows: (i) General Supply Debate:- A maximum of three (3) sitting days with thirty (30) minutes for the Mover in moving and fifteen (15) minutes in replying; a maximum of fifteen (15) minutes for each of the Chairpersons of the Departmental Committees and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party who shall be limited to a maximum of fifteen (15) minutes each; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the respective Chairpersons of the Departmental Committees in the order that they appear in the Second Schedule to the Standing Orders; and,

(ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee.

Limitation of Debate on Individual Members’ Bills

IV.

THAT, each speech in a debate on Bills NOT sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party shall be limited as follows: A maximum of three hours and thirty minutes, with not more than thirty (30) minutes for the Mover, in moving and ten (10) minutes in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each; and that priority in speaking shall be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

(No. 41)

WEDNESDAY, JUNE 5, 2024

(782)

Limitation of Debate on Bills sponsored by Parties or Committees V. THAT, each speech in a debate on Bills sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party shall be limited as follows: A maximum of forty five (45) minutes for the Mover, in moving and fifteen minutes (15) in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee (if the Bill is not sponsored by the relevant Committee), and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each (if the Bill is not sponsored by either of them); and that priority in speaking shall be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

Limitation of Debate on Other Committee Reports

VI.

THAT, each speech in a debate on Other Committee Reports, including a Report of a Joint Committee of the Houses of Parliament or any other Report submitted to the House for which limitation of time has not been specified, shall be limited as follows:- A maximum of two and a half hours, with not more than twenty (20) minutes for the Mover in moving and five (5) minutes for any other Member speaking, including the Leader of the Majority Party and the Leader of the Minority Party and the Chairperson of the relevant Committee (if the Committee Report is not moved by the Chairperson of the relevant Committee), and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and further that priority in speaking shall be accorded to the Leader of the Majority Party and the Leader of the Minority Party, in that order.

…....../Notice Paper I*

NOTICE PAPER I

Tentative business for

Wednesday (Afternoon), June 05, 2024 (Published pursuant to Standing Order 38(1)) It is notified that the following business is tentatively scheduled to appear in the Order Paper for Wednesday (Afternoon), June 05, 2024 –

A. MOTION –

MAIZE FLOUR SUBSIDY PROGRAMME FOR THE

FINANCIAL YEAR 2022/2023

(The Chairperson, Departmental Committee on Agriculture and Livestock)

(Question to be put)

B. COMMITTEE OF THE WHOLE HOUSE

The Kenya Drugs Authority Bill (National Assembly Bill No. 54 of 2022) (The Hon. (Dr.) Robert Pukose, M.P)

(To resume from Clause 55)

C. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 67 OF 2023)

(The Leader of the Majority Party)

Second Reading (Resumption of debate interrupted on Thursday, April 25, 2024)

D. THE LAND LAWS (AMENDMENT) (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 76 OF 2023)

(The Leader of the Majority Party)

Second Reading

E. MOTION – REPORTS OF THE AUDITOR-GENERAL ON THE

NATIONAL

GOVERNMENT

CONSTITUENCIES

DEVELOPMENT FUND FOR NINE CONSTITUENCIES

IN BUNGOMA COUNTY

(The Chairperson, Decentralized Funds Accounts Committee)

F. MOTION –

PUBLIC PETITION ON FUNDS SPENT CONTRARY TO

THE

PROVISIONS

OF

ARTICLE

223

OF

THE

CONSTITUTION

(The Chairperson, Public Petitions Committee)

G. MOTION –

REPORTS OF THE AUDITOR-GENERAL ON THE

FINANCIAL STATEMENTS OF SPECIFIED STATE

CORPORATIONS

(The Chairperson, Public Investments Committee on Social Services, Administration and Agriculture)

H. MOTION –

ENHANCING

REPORTING

OF

PARLIAMENTARY

BUSINESS ON ONLINE PLATFORMS

(The Chairperson, Committee on Parliamentary Broadcasting and Library)

I. MOTION –

INSPECTION

VISIT

TO

SEMI-AUTONOMOUS

INSTITUTIONS OF THE EAST AFRICAN COMMUNITY

IN UGANDA

(The Chairperson, Committee on Regional Integration)

J. MOTION –

IMPLEMENTATION

STATUS

OF

REPORTS

ON

PETITIONS AND RESOLUTIONS PASSED BY THE

HOUSE

(The Chairperson, Committee on Implementation)

K. MOTION –

ALLEGED UNFAIR TRADE PRACTICES BY FOREIGN

INVESTORS IN KENYA

(The Chairperson, Departmental Committee on Trade, Industry and Cooperatives)

..……../Appendix*

A P P E N D I X

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENTS

It is notified that, pursuant to the provisions of Standing Order 44(2)(c), the following Statement will be requested—

No. Subject

Member Relevant Committee

1. Processing of title deeds for squatters in Msabaha, Malindi Constituency

Hon Amina Mnyazi,

MP

(Malindi)

Lands

The original document

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Published by the Parliament of Kenya — original source. Text read from the retained document on 19 Aug 2026.