Supplementary Order Paper, Tuesday, June 13, 2023 At 2.30 P.m.

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Thirteenth Parliament

Second Session

(No. 44)

(466)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (SECOND SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

TUESDAY, JUNE 13, 2023 AT 2.30 P.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*. SPECIAL MOTION -

CONSIDERATION OF NOMINEE FOR

APPOINTMENT

AS

THE

DIRECTOR-

GENERAL

OF

THE

NATIONAL

INTELLIGENCE SERVICE

(The Chairperson, Departmental Committee on Defence, Intelligence and Foreign Relations) THAT, taking into consideration the findings of the Departmental Committee on Defence, Intelligence and Foreign Relations in its Report on the vetting of a nominee for the appointment as a Director-General of the National Intelligence Service, laid on the Table of the House on Tuesday, 6th June 2023, and pursuant to section 7(3)(b) of the National Intelligence Service Act, 2012, this House approves the appointment of Mr. Noordin Mohammed Haji, OGW, CBS as the Director- General of the National Intelligence Service.

9*. SPECIAL MOTION -

CONSIDERATION OF NOMINEES FOR

APPOINTMENT AS MEMBERS OF THE

JUDICIAL SERVICE COMMISSION

(The Chairperson, Departmental Committee on Justice and Legal Affairs) THAT, taking into consideration the findings of the Departmental Committee on Justice and Legal Affairs in its Report on the vetting of nominees ….……/9* (Cont’d)

(No. 44)

TUESDAY, JUNE 13, 2023

(467) for appointment as Members of the Judicial Service Commission, laid on the Table of the House on Thursday, 8th June, 2023, and pursuant to the provisions of Article 171(2)(h) of the Constitution and section 8(1) of the Public Appointments (Parliamentary Approval) Act, 2011, this House approves the appointment of the following persons as Members of the Judicial Service Commission (JSC)- (i) Ms. Caroline Nzilani King’oku-Ajuoga; and (ii) Hon. Isaac Kiprono Rutto, EGH.

10*. COMMITTEE OF SUPPLY (1st Allotted Day)

Estimates of Recurrent and Development Expenditure for the year ending 30th June 2024

IN THE COMMITTEE

THE EXECUTIVE

Vote 1011 - Office of the President THAT, a sum not exceeding Kshs. 4,333,646,558 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1011 (Office of the President).

Vote 1012 - Office of the Deputy President THAT, a sum not exceeding Kshs. 3,738,659,404 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1012 (Office of the Deputy President).

Vote 1013 - Office of the Prime Cabinet Secretary THAT, a sum not exceeding Kshs. 1,195,570,001 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1013 (Office of the Prime Cabinet Secretary).

(No. 44)

TUESDAY, JUNE 13, 2023

(468) Vote 1014 - State Department for Parliamentary Affairs THAT, a sum not exceeding Kshs. 669,544,858 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1014 (State Department for Parliamentary Affairs).

Vote 1015 - State Department for Performance and Delivery Management THAT, a sum not exceeding Kshs. 478,625,141 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1015 (State Department for Performance and Delivery Management).

Vote 1016 - State Department for Cabinet Affairs THAT, a sum not exceeding Kshs. 903,030,596 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1016 (State Department for Cabinet Affairs).

Vote 1017 - State House THAT, a sum not exceeding Kshs. 7,301,141,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1017 (State House).

Vote 1023 - State Department for Correctional Services THAT, a sum not exceeding Kshs. 35,837,200,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1023 (State Department for Correctional Services).

(No. 44)

TUESDAY, JUNE 13, 2023

(469) Vote 1024 - State Department for Immigration and Citizen

Services THAT, a sum not exceeding Kshs. 11,980,797,341 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1024 (State Department for Immigration and Citizen Services).

Vote 1025 - National Police Service THAT, a sum not exceeding Kshs. 106,498,341,743 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1025 (National Police Service).

Vote 1026 - State Department for Internal Security and National Administration THAT, a sum not exceeding Kshs. 28,240,812,117 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1026 (State Department for Internal Security and National Administration).

Vote 1032 - State Department for Devolution THAT, a sum not exceeding Kshs. 1,971,120,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1032 (State Department for Devolution).

Vote 1036 - State Department ASALs and Regional Development

THAT, a sum not exceeding Kshs. 15,697,690,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1036 (State Department for ASALs and Regional Development).

(No. 44)

TUESDAY, JUNE 13, 2023

(470)

Vote 1041 - Ministry of Defence THAT, a sum not exceeding Kshs. 144,943,160,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1041 (Ministry of Defence).

Vote 1053 - State Department for Foreign Affairs THAT, a sum not exceeding Kshs. 19,717,170,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1053 (State Department for Foreign Affairs).

Vote 1054 - State Department for Diaspora Affairs THAT, a sum not exceeding Kshs. 1,314,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1054 (State Department for Diaspora Affairs).

Vote 1064 - State Department for Technical Vocational Education and Training THAT, a sum not exceeding Kshs. 28,323,796,448 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1064 (State Department for Technical Vocational Education and Training).

Vote 1065 - State Department for Higher Education and Research THAT, a sum not exceeding Kshs. 128,603,869,981 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1065 (State Department for Higher Education and Research).

(No. 44)

TUESDAY, JUNE 13, 2023

(471) Vote 1066 - State Department for Basic Education THAT, a sum not exceeding Kshs. 147, 824,978,050 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1066 (State Department for Basic Education).

Vote 1071 - The National Treasury THAT, a sum not exceeding Kshs. 130,489,049,141 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1071 (The National Treasury).

Vote 1072 - State Department for Economic Planning THAT, a sum not exceeding Kshs. 60,523,290,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1072 (State Department for Economic Planning).

Vote 1082 - State Department for Medical Services THAT, a sum not exceeding Kshs. 116,592,576,949 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1082 (State Department for Medical Services).

Vote 1083 - State Department for Public Health and Professional Standards THAT, a sum not exceeding Kshs. 24,593,940,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1083 (State Department for Public Health and Professional Standards).

(No. 44)

TUESDAY, JUNE 13, 2023

(472)

Vote 1091 - State Department for Roads THAT, a sum not exceeding Kshs. 249,744,711,993 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1091 (State Department for Roads).

Vote 1092 - State Department for Transport THAT, a sum not exceeding Kshs. 60,386,566,159 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1092 (State Department for Transport).

Vote 1093 - State Department for Shipping and Maritime Affairs THAT, a sum not exceeding Kshs. 28,423,521,755 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1093 (State Department for Shipping and Maritime Affairs).

Vote 1094 - State Department for Housing and Urban Development THAT, a sum not exceeding Kshs. 29,702,700,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1094 (State Department for Housing and Urban Development).

Vote 1095 - State Department for Public Works THAT, a sum not exceeding Kshs. 4,728,440,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1095 (State Department for Public Works).

(No. 44)

TUESDAY, JUNE 13, 2023

(473) Vote 1104 - State Department for Irrigation THAT, a sum not exceeding Kshs. 24,724,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1104 (State Department for Irrigation).

Vote 1109 - State Department for Water and Sanitation THAT, a sum not exceeding Kshs. 61,486,500,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1109 (State Department for Water and Sanitation).

Vote 1112 - State Department for Lands and Physical Planning THAT, a sum not exceeding Kshs. 8,867,982,863 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1112 (State Department for Lands and Physical Planning).

Vote 1122 - State Department for Information Communication Technology and Digital Economy THAT, a sum not exceeding Kshs. 20,099,300,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1122 (State Department for Information Communication Technology and Digital Economy).

Vote 1123 - State Department for Broadcasting and Telecommunications THAT, a sum not exceeding Kshs. 7,179,972,277 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1123 (State Department for Broadcasting and Telecommunications).

(No. 44)

TUESDAY, JUNE 13, 2023

(474)

Vote 1132 - State Department for Sports THAT, a sum not exceeding Kshs. 17,723,769,939 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1132 (State Department for Sports).

Vote 1134 - State Department for Culture and Heritage THAT, a sum not exceeding Kshs. 2,889,450,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1134 (State Department for Culture and Heritage).

Vote 1135 - State Department for Youth Affairs and the Arts THAT, a sum not exceeding Kshs. 3,974,373,614 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1135 (State Department for Youth Affairs and the Arts).

Vote 1152 - State Department for Energy

THAT, a sum not exceeding Kshs. 62,998,517,820 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1152 (State Department for Energy).

Vote 1162 - State Department for Livestock THAT, a sum not exceeding Kshs. 18,800,740,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1162 (State Department for Livestock).

(No. 44)

TUESDAY, JUNE 13, 2023

(475) Vote 1166 - State Department for the Blue Economy and Fisheries THAT, a sum not exceeding Kshs. 11,854,220,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1166 (State Department for the Blue Economy and Fisheries).

Vote 1169 - State Department for Crop Development THAT, a sum not exceeding Kshs. 46,469,941,275 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1169 (State Department for Crop Development).

Vote 1173 - State Department for Cooperatives THAT, a sum not exceeding Kshs. 2,037,880,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1173 (State Department for Cooperatives).

Vote 1174 - State Department for Trade THAT, a sum not exceeding Kshs. 2,412,900,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1174 (State Department for Trade).

Vote 1175 - State Department for Industry THAT, a sum not exceeding Kshs. 5,261,820,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1175 (State Department for Industry).

(No. 44)

TUESDAY, JUNE 13, 2023

(476) Vote 1176 - State Department for Micro, Small and Medium Enterprises Development THAT, a sum not exceeding Kshs. 13,133,170,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1176 (State Department for Micro, Small and Medium Enterprises Development).

Vote 1177 - State Department for Investment Promotion THAT, a sum not exceeding Kshs. 12,737,029,340 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1177 (State Department for Investment Promotion).

Vote 1184 - State Department for Labour and Skills Development THAT, a sum not exceeding Kshs. 5,038,468,491 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1184 (State Department for Labour and Skills Development).

Vote 1185 - State Department for Social Protection and Senior Citizens Affairs THAT, a sum not exceeding Kshs. 36,159,650,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1185 (State Department for Social Protection and Senior Citizen Affairs).

Vote 1192 - State Department for Mining THAT, a sum not exceeding Kshs. 2,507,200,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1192 (State Department for Mining).

(No. 44)

TUESDAY, JUNE 13, 2023

(477) Vote 1193 - State Department for Petroleum THAT, a sum not exceeding Kshs. 3,765,960,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1193 (State Department for Petroleum).

Vote 1202 - State Department for Tourism THAT, a sum not exceeding Kshs. 9,219,940,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1202 (State Department for Tourism).

Vote 1203 - State Department for Wildlife THAT, a sum not exceeding Kshs. 11,226,020,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1203 (State Department for Wildlife).

Vote 1212 - State Department for Gender and Affirmative Action THAT, a sum not exceeding Kshs. 4,807,240,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1212 (State Department for Gender and Affirmative Action).

Vote 1213 - State Department for Public Service THAT, a sum not exceeding Kshs. 24,131,500,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1213 (State Department for Public Service).

(No. 44)

TUESDAY, JUNE 13, 2023

(478)

Vote 1221 - State Department for East African Community THAT, a sum not exceeding Kshs. 718,373,820 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1221 (State Department for East African Community).

Vote 1252 - The State Law Office THAT, a sum not exceeding Kshs. 6,411,608,250 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1252 (The State Law Office).

Vote 1271 - Ethics and Anti-Corruption Commission THAT, a sum not exceeding Kshs. 3,891,760,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1271 (Ethics and Anti-Corruption Commission).

Vote 1281 - National Intelligence Service THAT, a sum not exceeding Kshs. 44,301,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1281 (National Intelligence Service).

Vote 1291 - Office of the Director of Public Prosecutions THAT, a sum not exceeding Kshs. 3,642,040,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1291 (Office of the Director of Public Prosecutions).

(No. 44)

TUESDAY, JUNE 13, 2023

(479)

Vote 1311 - Office of the Registrar of Political Parties THAT, a sum not exceeding Kshs. 1,972,563,233 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1311 (Office of the Registrar of Political Parties).

Vote 1321 - Witness Protection Agency THAT, a sum not exceeding Kshs. 744,740,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1321 (Witness Protection Agency).

Vote 1331 - State Department for Environment and Climate Change THAT, a sum not exceeding Kshs. 6,237,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1331 (State Department for Environment and Climate Change).

Vote 1332 - State Department for Forestry THAT, a sum not exceeding Kshs. 14,379,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1332 (State Department for Forestry).

Vote 2011 - Kenya National Commission on Human Rights THAT, a sum not exceeding Kshs. 529,800,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2011 (Kenya National Commission on Human Rights).

(No. 44)

TUESDAY, JUNE 13, 2023

(480)

Vote 2021 - National Land Commission THAT, a sum not exceeding Kshs. 1,748,600,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2021 (National Land Commission).

Vote 2031 - Independent Electoral and Boundaries Commission THAT, a sum not exceeding Kshs. 4,648,340,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2031 (Independent Electoral and Boundaries Commission).

Vote 2061 - The Commission on Revenue Allocation THAT, a sum not exceeding Kshs. 516,450,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2061 (The Commission on Revenue Allocation).

Vote 2071 - Public Service Commission THAT, a sum not exceeding Kshs. 3,720,800,000, be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2071 (Public Service Commission).

Vote 2081 - Salaries and Remuneration Commission THAT, a sum not exceeding Kshs. 562,190,000, be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2081 (Salaries and Remuneration Commission).

(No. 44)

TUESDAY, JUNE 13, 2023

(481)

Vote 2091 - Teachers Service Commission THAT, a sum not exceeding Kshs. 323,827,560,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2091 (Teachers Service Commission).

Vote 2101 - National Police Service Commission THAT, a sum not exceeding Kshs. 1,193,510,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2101 (National Police Service Commission).

Vote 2111 - Auditor General THAT, a sum not exceeding Kshs. 7,988,880,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2111 (Auditor General).

Vote 2121 - Office of the Controller of Budget THAT, a sum not exceeding Kshs. 766,920,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2121 (Office of the Controller of Budget).

Vote 2131 - The Commission on Administrative Justice THAT, a sum not exceeding Kshs. 767,510,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2131 (The Commission on Administrative Justice).

(No. 44)

TUESDAY, JUNE 13, 2023

(482)

Vote 2141 - National Gender and Equality Commission THAT, a sum not exceeding Kshs. 472,944,800 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2141 (National Gender and Equality Commission).

Vote 2151 - Independent Policing Oversight Authority THAT, a sum not exceeding Kshs. 1,052,700,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2151 (Independent Policing Oversight Authority).

THE JUDICIARY

Vote 1261 - The Judiciary THAT, a sum not exceeding Kshs. 22,152,400,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 1261 (The Judiciary).

Vote 2051 - Judicial Service Commission THAT, a sum not exceeding Kshs. 896,600,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2051 (Judicial Service Commission).

(No. 44)

TUESDAY, JUNE 13, 2023

(483)

PARLIAMENT

Vote 2041 - Parliamentary Service Commission THAT, a sum not exceeding Kshs. 911,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2041 (Parliamentary Service Commission).

Vote 2042 - National Assembly THAT, a sum not exceeding Kshs. 24,552,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2042 (National Assembly).

Vote 2043 - Parliamentary Joint Services THAT, a sum not exceeding Kshs. 8,380,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2043 (Parliamentary Joint Services).

Vote 2044 - Senate THAT, a sum not exceeding Kshs. 7,159,000,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2024 in respect of Vote 2044 (Senate).

11*. MOTION – RATIFICATION OF THE AMENDED NAIROBI

CONVENTION AND THE PROTOCOL FOR THE

PROTECTION

OF

MARINE

AND

COASTAL

ENVIRONMENT OF THE WESTERN INDIAN OCEAN

FROM LAND BASED SOURCES AND ACTIVITIES

(No. 44)

TUESDAY, JUNE 13, 2023

(484) amended Nairobi Convention and the Protocol for the Protection of Marine and Coastal Environment of the Western Indian Ocean from Land-Based Sources and Activities, laid on the Table of the House on Thursday, 4thMay 2023, and pursuant to the provisions of section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Amended Nairobi Convention and the Protocol for the Protection of Marine and Coastal Environment of the Western Indian Ocean from Land-Based Sources and Activities.

12*. MOTION – RATIFICATION OF THE KIGALI AMENDMENTS ON

THE MONTREAL PROTOCOL ON THE SUBSTANCES

THAT DEPLETE THE OZONE LAYER

(The Chairperson, Departmental Committee on Environment, Forestry and Mining)

THAT, this House adopts the Report of the Departmental Committee on Environment, Forestry and Mining on its consideration of the ratification of the Kigali amendments on the Montreal Protocol on the Substances that Deplete the Ozone Layer, laid on the Table of the House on Thursday, 4th May, 2023 and pursuant to the provisions of section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Kigali Amendments on the Montreal Protocol on the Substances that Deplete the Ozone Layer.

13*. MOTION – RATIFICATION OF THE BAMAKO CONVENTION ON

THE BAN OF THE IMPORTATION INTO AFRICA AND

THE CONTROL OF TRANSBOUNDARY MOVEMENT

AND MANAGEMENT OF HAZARDOUS WASTE WITHIN

AFRICA

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) THAT, this House adopts the Report of the Departmental Committee on Environment, Forestry and Mining on its consideration of the ratification of the Bamako Convention on the Ban of the Importation into Africa and the Control of Transboundary Movement and Management of Hazardous Waste Within Africa, laid on the Table of the House on Thursday, 4th May 2023, and pursuant to the provisions of section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Bamako Convention on the Ban of the Importation into Africa and the Control of Transboundary Movement and Management of Hazardous Waste Within Africa. ….……/14*

(No. 44)

TUESDAY, JUNE 13, 2023

(485)

14*. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 60 OF 2022)

(The Leader of the Majority Party)

Second Reading

15*. MOTION – REPORT ON THE UNITED NATIONS CONVENTION

AGAINST CORRUPTION (UNCAC) AND GLOBAL

PARLIAMENTARIANS AGAINST CORRUPTION

(GOPAC) MEETING

(The Leader of the Delegation) THAT, this House notes the Report of the Kenya Delegation to the Parliamentary Dialogue on United Nations Convention Against Corruption (UNCAC) and Global Parliamentarians Against Corruption (GOPAC) Annual General Meeting, held in Doha, Qatar from 8th to 9th March 2023, laid on the Table of the House on Wednesday, 26th April, 2023.

*Denotes Orders of the Day*

….……/Schedule*

(No. 44)

TUESDAY, JUNE 13, 2023

(486)

SCHEDULE

ANNUAL ESTIMATES FOR FY 2023/24 (IN KSHS)

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL 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

9,350,087,558

1,664,700,000

11,014,787,558

3,597,646,558

736,000,000

4,333,646,558 0603000 Government Printing Services 727,383,901 383,700,000

1,111,083,901

727,383,901

383,700,000

1,111,083,901 0701000 General Administration Planning and Support Services 2,067,618,747 352,300,000

2,419,918,747

2,187,618,747

352,300,000

2,539,918,747 0703000 Government Advisory Services 682,643,910

682,643,910

682,643,910 0704000 State House Affairs 5,872,441,000 928,700,000

6,801,141,000

- 1012 Office of the Deputy President

3,488,259,404

250,400,000

3,738,659,404

3,488,259,404

250,400,000

3,738,659,404 0734000 Deputy President Services 3,488,259,404 250,400,000

3,738,659,404

3,488,259,404

250,400,000

3,738,659,404 1013 Office of the Prime Cabinet Secretary

648,080,000

1,195,570,001

1,195,570,001 0755000 Government Coordination and Supervision Services 648,080,000

648,080,000

1,195,570,001

1,195,570,001 1014 State Department for Parliamentary Affairs

669,544,858

669,544,858 0759000 Parliamentary Liaison and Legislative Affairs 170,027,640

170,027,640

170,027,640 0760000 Policy Coordination and Strategy 139,406,640

139,406,640

139,406,640 0761000 General Administration, Planning and Support Services 360,110,578

360,110,578

360,110,578 1015 State Department for Performance and

976,115,142

478,625,141

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Delivery Management 0762000 Public Service Performance Management and Delivery Services 391,538,320

391,538,320

190,948,320

190,948,320 0763000 Government Advisory Services 296,900,001

296,900,001

- 0764000 General Administration, Planning and Support Services 287,676,821

287,676,821

287,676,821 1016 State Department for Cabinet Affairs

903,030,596

903,030,596 0758000 Cabinet Affairs Services 903,030,596

903,030,596

903,030,596 1017 State House

6,372,441,000

928,700,000

7,301,141,000 0704000 State House Affairs

6,372,441,000

928,700,000

7,301,141,000 1023 State Department for Correctional Services

34,672,200,000

1,165,000,000

35,837,200,000

34,672,200,000

1,165,000,000

35,837,200,000 0623000 General Administration, Planning and Support Services 548,254,199 12,000,000

560,254,199

548,254,199

12,000,000

560,254,199 0627000 Prison Services 31,958,177,582 862,500,001

32,820,677,583

31,958,177,582

862,500,001

32,820,677,583 0628000 Probation and After Care Services 2,165,768,219 290,499,999

2,456,268,218

2,165,768,219

290,499,999

2,456,268,218 1024 State Department for Immigration and Citizen Services

8,433,797,341

2,677,000,000

11,110,797,341

9,303,797,341

2,677,000,000

11,980,797,341 0605000 Migration and Citizen Services Management 3,394,794,456 1,125,000,000

4,519,794,456

4,264,794,456

1,125,000,000

5,389,794,456 0626000 Population Management Services 4,440,542,080 1,547,000,000

5,987,542,080

4,440,542,080

1,547,000,000

5,987,542,080 0631000 General Administration and Planning 598,460,805 5,000,000

603,460,805

598,460,805

5,000,000

603,460,805

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1025 National Police Service

105,110,431,743

1,747,910,000

106,858,341,743

104,644,431,743

1,853,910,000

106,498,341,743 0601000 Policing Services 105,110,431,743 1,747,910,000

106,858,341,743

104,644,431,743

1,853,910,000

106,498,341,743 1026 State Department for Internal Security and National Administration

25,841,592,117

879,220,000

26,720,812,117

27,061,592,117

1,179,220,000

28,240,812,117 0629000 General Administration and Support Services 24,708,902,117 813,220,000

25,522,122,117

25,628,902,117

1,113,220,000

26,742,122,117 0630000 Policy Coordination Services 1,132,690,000 66,000,000

1,198,690,000

1,432,690,000

66,000,000

1,498,690,000 1032 State Department for Devolution

1,328,120,000

293,000,000

1,621,120,000

1,678,120,000

293,000,000

1,971,120,000 0712000 Devolution Services 1,328,120,000 293,000,000

1,621,120,000

1,678,120,000

293,000,000

1,971,120,000 1036 State Department for ASALs and Regional Development

9,828,190,000

3,769,500,000

13,597,690,000

9,728,190,000

5,969,500,000

15,697,690,000 0733000 Accelerated ASAL Development 6,662,699,631 2,263,910,000

8,926,609,631

6,562,699,631

2,063,910,000

8,626,609,631 0743000 General Administration, Planning and Support Services 473,918,059

473,918,059

473,918,059 1013000 Integrated Regional Development 2,691,572,310

1,505,590,000

4,197,162,310

2,691,572,310

3,905,590,000

6,597,162,310 1041 Ministry of Defence

138,989,160,000

4,254,000,000

143,243,160,000

140,689,160,000

4,254,000,000

144,943,160,000 0801000 Defence 135,543,000,000 4,254,000,000

139,797,000,000

137,243,000,000

4,254,000,000

141,497,000,000 0802000 Civil Aid 500,000,000

500,000,000

500,000,000 0803000 General Administration, Planning and Support Services 2,596,160,000

2,596,160,000

2,596,160,000 0805000 National Space Management 350,000,000

350,000,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1053 State Department for Foreign Affairs

17,846,170,000

1,871,000,000

19,717,170,000

17,846,170,000

1,871,000,000

19,717,170,000 0714000 General Administration Planning and Support Services 2,699,115,126 426,680,000

3,125,795,126

2,699,115,126

426,680,000

3,125,795,126 0715000 Foreign Relation and Diplomacy 14,980,394,649

1,444,320,000

16,424,714,649

14,980,394,649

1,444,320,000

16,424,714,649 0741000 Economic and Commercial Diplomacy 51,823,239

51,823,239

51,823,239 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation 114,836,986

114,836,986

114,836,986 1054 State Department for Diaspora Affairs

1,314,000,000

1,314,000,000 0752000 Management of Diaspora and Consular Affairs 1,314,000,000

1,314,000,000

1,314,000,000 1064 State Department for Technical Vocational Education and Training

20,668,373,641

7,265,422,807

27,933,796,448

20,668,373,641

7,655,422,807

28,323,796,448 0505000 Technical Vocational Education and Training 20,315,679,165 7,265,422,807

27,581,101,972

20,315,679,165

7,655,422,807

27,971,101,972 0507000 Youth Training and Development 55,622,530

55,622,530

55,622,530 0508000 General Administration, Planning and Support Services 297,071,946

297,071,946

297,071,946 1065 State Department for Higher Education and Research

114,392,869,981

3,381,000,000

117,773,869,981

125,092,869,981

3,511,000,000

128,603,869,981 0504000 University Education 113,339,641,117 3,325,000,000

116,664,641,117

124,039,641,117

3,455,000,000

127,494,641,117

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0506000 Research, Science, Technology and Innovation 693,206,220

56,000,000

749,206,220

693,206,220

56,000,000

749,206,220 0508000 General Administration, Planning and Support Services 360,022,644

360,022,644

360,022,644 1066 State Department for Basic Education

115,773,955,350

19,707,022,700

135,480,978,050

127,673,955,350

20,151,022,700

147,824,978,050 0501000 Primary Education 19,962,781,275 10,620,222,700

30,583,003,975

21,262,781,275

11,055,222,700

32,318,003,975 0502000 Secondary Education 85,040,500,209

8,328,800,000

93,369,300,209

95,040,500,209

8,837,800,000

103,878,300,209 0503000 Quality Assurance and Standards 4,489,394,246

633,000,000

5,122,394,246

5,089,394,246

133,000,000

5,222,394,246 0508000 General Administration, Planning and Support Services 6,281,279,620 125,000,000

6,406,279,620

6,281,279,620

125,000,000

6,406,279,620 1071 The National Treasury

77,468,284,066

53,020,765,075

130,489,049,141

76,768,284,066

53,720,765,075

130,489,049,141 0717000 General Administration Planning and Support Services 68,150,462,127 9,366,602,765

77,517,064,892

67,450,462,127

9,366,602,765

76,817,064,892 0718000 Public Financial Management 7,626,460,602 35,620,482,310

43,246,942,912

7,626,460,602

36,320,482,310

43,946,942,912 0719000 Economic and Financial Policy Formulation and Management 1,288,261,337 8,006,680,000

9,294,941,337

1,288,261,337

8,006,680,000

9,294,941,337 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

3,800,300,000

57,722,990,000

61,523,290,000

4,100,300,000

56,422,990,000

60,523,290,000 0706000 Economic Policy and National Planning 2,056,262,793 53,853,750,000

55,910,012,793

2,356,262,793

53,853,750,000

56,210,012,793 0707000 National Statistical Information Services 1,286,620,000 3,833,750,000

5,120,370,000

1,286,620,000

2,533,750,000

3,820,370,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0708000 Public Investment Management Monitoring and Evaluation Services 96,731,196 35,490,000

132,221,196

96,731,196

35,490,000

132,221,196 0709000 General Administration Planning and Support Services 360,686,011

360,686,011

360,686,011 1082 State Department for Medical Services

62,853,520,000

53,839,056,949

116,692,576,949

63,053,520,000

53,539,056,949

116,592,576,949 0402000 National Referral and Specialized Services 46,859,159,421 15,737,166,666

62,596,326,087

47,059,159,421

16,437,166,666

63,496,326,087 0410000 Curative and Reproductive Maternal New Born Child Adolescent Health RMNCAH 1,366,713,752 19,651,890,283

21,018,604,035

1,366,713,752

19,651,890,283

21,018,604,035 0411000 Health Research and Innovations 3,457,000,000 1,452,000,000

4,909,000,000

3,457,000,000

1,452,000,000

4,909,000,000 0412000 General Administration 11,170,646,827

16,998,000,000

28,168,646,827

11,170,646,827

15,998,000,000

27,168,646,827 1083 State Department for Public Health and Professional Standards

17,473,600,000

6,190,340,000

23,663,940,000

17,573,600,000

7,020,340,000

24,593,940,000 0406000 Preventive and Promotive Health Services 1,709,426,160 5,560,000,000

7,269,426,160

1,709,426,160

5,560,000,000

7,269,426,160 0407000 Health resources development and Innovation 13,438,326,298 630,340,000

14,068,666,298

13,538,326,298

1,460,340,000

14,998,666,298 0408000 Health Policy, Standards and Regulations 1,803,970,133

1,803,970,133

1,803,970,133 0412000 General Administration 521,877,409

521,877,409

521,877,409 1091 State Department for Roads

82,893,711,993

162,621,000,000

245,514,711,993

82,893,711,993

166,851,000,000

249,744,711,993 0202000 Road Transport 82,893,711,993 162,621,000,000

245,514,711,993

82,893,711,993

166,851,000,000

249,744,711,993

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1092 State Department for Transport

13,743,430,000

46,643,136,159

60,386,566,159

14,143,430,000

46,243,136,159

60,386,566,159 0201000 General Administration, Planning and Support Services 1,457,261,944 1,331,000,000

2,788,261,944

1,757,261,944

1,331,000,000

3,088,261,944 0203000 Rail Transport

- 39,780,000,000

39,780,000,000

39,380,000,000

39,380,000,000 0204000 Marine Transport 751,309,374

2,885,000,000

3,636,309,374

651,309,374

2,885,000,000

3,536,309,374 0205000 Air Transport 9,149,204,582 876,000,000

10,025,204,582

9,149,204,582

876,000,000

10,025,204,582 0216000 Road Safety 2,385,654,100 1,771,136,159

4,156,790,259

2,585,654,100

1,771,136,159

4,356,790,259 1093 State Department for Shipping and Maritime Affairs

2,494,070,000

1,050,000,000

3,544,070,000

27,373,521,755

1,050,000,000

28,423,521,755 0220000 Shipping and Maritime Affairs 2,494,070,000 1,050,000,000

3,544,070,000

27,373,521,755

1,050,000,000

28,423,521,755 1094 State Department for Housing and Urban Development

1,290,700,000

25,402,000,000

26,692,700,000

1,290,700,000

28,412,000,000

29,702,700,000 0102000 Housing Development and Human Settlement 822,575,000 15,369,000,000

16,191,575,000

822,575,000

15,369,000,000

16,191,575,000 0105000 Urban and Metropolitan Development 154,720,000 10,033,000,000

10,187,720,000

154,720,000

13,043,000,000

13,197,720,000 0106000 General Administration Planning and Support Services 313,405,000

313,405,000

313,405,000 1095 State Department for Public Works

3,514,440,000

1,144,000,000

4,658,440,000

3,514,440,000

1,214,000,000

4,728,440,000 0103000 Government Buildings 591,078,358 639,000,000

1,230,078,358

591,078,358

639,000,000

1,230,078,358 0104000 Coastline Infrastructure and Pedestrian Access 95,370,698 316,000,000

411,370,698

95,370,698

386,000,000

481,370,698 0106000 General Administration Planning and Support Services 382,307,750

14,000,000

396,307,750

382,307,750

14,000,000

396,307,750

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0218000 Regulation and Development of the Construction Industry 2,445,683,194 175,000,000

2,620,683,194

2,445,683,194

175,000,000

2,620,683,194 1104 State Department for Irrigation

1,558,000,000

20,966,000,000

22,524,000,000

1,558,000,000

23,166,000,000

24,724,000,000 1014000 Irrigation and Land Reclamation 888,016,771 17,996,000,000

18,884,016,771

888,016,771

19,696,000,000

20,584,016,771 015000 Water Storage and Flood Control 455,500,000 1,050,000,000

1,505,500,000

455,500,000

1,550,000,000

2,005,500,000 1022000 Water Harvesting and Storage for Irrigation 39,411,204

1,920,000,000

1,959,411,204

39,411,204

1,920,000,000

1,959,411,204 1023000 General Administration, Planning and Support Services 175,072,025

175,072,025

175,072,025 1109 State Department for Water and Sanitation

5,487,500,000

54,004,000,000

59,491,500,000

5,542,500,000

55,944,000,000

61,486,500,000 1001000 General Administration, Planning and Support Services 724,770,173

70,000,000

794,770,173

724,770,173

70,000,000

794,770,173 1004000 Water Resources Management 1,307,726,227 13,176,000,000

14,483,726,227

1,307,726,227

13,296,000,000

14,603,726,227 1017000 Water and Sewerage Infrastructure Development 3,455,003,600 40,758,000,000

44,213,003,600

3,510,003,600

42,578,000,000

46,088,003,600 1112 State Department for Lands and Physical Planning

3,889,982,863

4,022,000,000

7,911,982,863

3,889,982,863

4,978,000,000

8,867,982,863 0101000 Land Policy and Planning 2,676,990,571

3,021,528,977

5,698,519,548

2,676,990,571

3,977,528,977

6,654,519,548 0121000 Land Information Management

942,471,023

942,471,023 0122000 General Administration, Planning and Support Services 1,212,992,292

58,000,000

1,270,992,292

1,212,992,292

58,000,000

1,270,992,292 1122 State Department for Information Communication

3,771,300,000

16,433,000,000

20,204,300,000

3,851,300,000

16,248,000,000

20,099,300,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Technology and Digital Economy 0207000 General Administration Planning and Support Services 304,306,356

304,306,356

0210000 ICT

Infrastructure Development 751,481,982 15,201,000,000

15,952,481,982

751,481,982

15,148,000,000

15,899,481,982 0217000 E- Government Services 2,715,511,662 1,232,000,000

3,947,511,662

2,795,511,662

1,100,000,000

3,895,511,662 1123 State Department for Broadcasting and Telecommunication s

6,053,972,277

691,000,000

6,744,972,277

6,103,972,277

1,076,000,000

7,179,972,277 0207000 General Administration Planning and Support Services 271,138,789

271,138,789

271,138,789 0208000 Information and Communication Services

5,534,833,488

510,500,000

6,045,333,488

5,584,833,488

895,500,000

6,480,333,488 0209000 Mass Media Skills Development

248,000,000

180,500,000

428,500,000

248,000,000

180,500,000

428,500,000 1132 State Department for Sports

1,634,569,939

16,129,200,000

17,763,769,939

1,594,569,939

16,129,200,000

17,723,769,939 0901000 Sports 1,634,569,939 16,129,200,000

17,763,769,939

1,594,569,939

16,129,200,000

17,723,769,939 1134 State Department for Culture and Heritage

2,776,600,000

92,850,000

2,869,450,000

2,796,600,000

92,850,000

2,889,450,000 0902000 Culture / Heritage 2,437,564,051

79,700,000

2,517,264,051

2,457,564,051

79,700,000

2,537,264,051 0905000 General Administration, Planning and Support Services

199,784,949

199,784,949 0916000 Public Records Management

139,251,000

13,150,000

152,401,000

139,251,000

13,150,000

152,401,000 1135 State Department for Youth Affairs and the Arts

2,989,623,614

964,750,000

3,954,373,614

3,009,623,614

964,750,000

3,974,373,614

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0711000 Youth Empowerment Services 241,403,940 229,700,510

471,104,450

241,403,940

229,700,510

471,104,450 0748000 Youth Development Services

756,085,950

457,149,490

1,213,235,440

756,085,950

457,149,490

1,213,235,440 0749000 General Administration, Planning and Support Services

368,700,110

368,700,110 0903000 The Arts 1,247,966,967

249,000,000

1,496,966,967

1,227,966,967

249,000,000

1,476,966,967 0904000 Library Services 375,466,647 28,900,000

404,366,647

415,466,647

28,900,000

444,366,647 1152 State Department for Energy

8,040,517,820

53,727,000,000

61,767,517,820

8,040,517,820

54,958,000,000

62,998,517,820 0211000 General Administration Planning and Support Services 426,258,670 265,000,000

691,258,670

426,258,670

315,000,000

741,258,670 0212000 Power Generation

2,699,921,265

10,654,000,000

13,353,921,265

2,699,921,265

10,419,000,000

13,118,921,265 0213000 Power Transmission and Distribution

4,829,711,907

39,770,000,000

44,599,711,907

4,829,711,907

41,076,000,000

45,905,711,907 0214000 Alternative Energy Technologies 84,625,978

3,038,000,000

3,122,625,978

84,625,978

3,148,000,000

3,232,625,978 1162 State Department for Livestock

8,770,740,000

9,581,000,000

18,351,740,000

9,239,740,000

9,561,000,000

18,800,740,000 0112000 Livestock Resources Management and Development 8,770,740,000

9,581,000,000

18,351,740,000

9,239,740,000

9,561,000,000

18,800,740,000 1166 State Department for the Blue Economy and Fisheries

2,834,580,000

7,819,640,000

10,654,220,000

2,848,580,000

9,005,640,000

11,854,220,000 0111000 Fisheries Development and Management 2,552,005,637 6,548,940,000

9,100,945,637

2,566,005,637

6,534,940,000

9,100,945,637 0117000 General Administration, Planning and Support Services

255,179,378

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0118000 Development and Coordination of the Blue Economy

27,394,985

1,270,700,000

1,298,094,985

27,394,985

2,470,700,000

2,498,094,985 1169 State Department for Crop Development

15,865,250,000

30,438,691,275

46,303,941,275

15,349,250,000

31,120,691,275

46,469,941,275 0107000 General Administration Planning and Support Services 6,576,517,491 1,276,000,000

7,852,517,491

6,060,517,491

1,466,000,000

7,526,517,491 0108000 Crop Development and Management

3,676,915,297

27,403,691,275

31,080,606,572

3,676,915,297

27,895,691,275

31,572,606,572 0109000 Agribusiness and Information Management

157,257,018

1,445,000,000

1,602,257,018

157,257,018

1,445,000,000

1,602,257,018 0120000 Agricultural Research and Development 5,454,560,194 314,000,000

5,768,560,194

5,454,560,194

314,000,000

5,768,560,194 1173 State Department for Cooperatives

1,827,880,000

309,000,000

2,136,880,000

1,927,880,000

110,000,000

2,037,880,000 0304000 Cooperative Development and Management 1,827,880,000 309,000,000

2,136,880,000

1,927,880,000

110,000,000

2,037,880,000 1174 State Department for Trade

2,334,900,000

50,000,000

2,384,900,000

2,362,900,000

50,000,000

2,412,900,000 0309000 Domestic Trade and Enterprise Development 470,249,553

50,000,000

520,249,553

470,249,553

50,000,000

520,249,553 0310000 Fair Trade Practices And Compliance of Standards 76,510,236

76,510,236

76,510,236 0311000 International Trade Development and Promotion 1,085,854,420

1,085,854,420

985,854,420

985,854,420 0312000 General Administration, Planning and Support Services 702,285,791

702,285,791

830,285,791

830,285,791 1175 State Department for Industry

2,671,400,000

2,140,420,000

4,811,820,000

2,871,400,000

2,390,420,000

5,261,820,000 0301000 General Administration 369,649,224

369,649,224

569,649,224

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL 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 1,183,463,278

248,960,000

1,432,423,278

1,183,463,278

448,960,000

1,632,423,278 0321000 Standards and Quality Infrastructure and Research 1,118,287,498

1,891,460,000

3,009,747,498

1,118,287,498

1,941,460,000

3,059,747,498 1176 State Department for Micro, Small and Medium Enterprises Development

1,877,970,000

11,479,200,000

13,357,170,000

1,877,970,000

11,255,200,000

13,133,170,000 0316000 Promotion and Development of MSMEs 524,614,138

578,200,000

1,102,814,138

524,614,138

588,200,000

1,112,814,138 0317000 Product and Market Development for MSMEs 490,781,000

634,000,000

1,124,781,000

490,781,000

300,000,000

790,781,000 0318000 Digitization and Financial Inclusion for MSMEs 478,780,000

10,267,000,000

10,745,780,000

478,780,000

10,367,000,000

10,845,780,000 0319000 General Administration, Planning and Support Services 383,794,862

383,794,862

383,794,862 1177 State Department for Investment Promotion

1,440,029,340

6,652,000,000

8,092,029,340

1,485,029,340

11,252,000,000

12,737,029,340 0322000 Investment Development and Promotion 1,440,029,340

6,652,000,000

8,092,029,340

1,485,029,340

11,252,000,000

12,737,029,340 1184 State Department for Labour and Skills Development

4,349,518,491

688,950,000

5,038,468,491

4,349,518,491

688,950,000

5,038,468,491 0910000 General Administration Planning and Support Services 588,915,155

588,915,155

588,915,155 0906000 Labour, Employment and Safety Services 1,136,185,097

179,300,000

1,315,485,097

1,136,185,097

179,300,000

1,315,485,097 0907000 Manpower Development, Industrial Skills and Productivity Management 2,624,418,239

509,650,000

3,134,068,239

2,624,418,239

509,650,000

3,134,068,239

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1185 State Department for Social Protection and Senior Citizen Affairs

32,482,180,000

3,567,470,000

36,049,650,000

32,542,180,000

3,617,470,000

36,159,650,000 0908000 Social Development and Children Services 4,328,496,585

281,630,000

4,610,126,585

4,388,496,585

331,630,000

4,720,126,585 0909000 National Social Safety Net 27,804,161,457

3,285,840,000

31,090,001,457

27,804,161,457

3,285,840,000

31,090,001,457 0914000 General Administration, Planning and Support Services 349,521,958

349,521,958

349,521,958 1192 State Department for Mining

1,445,200,000

542,000,000

1,987,200,000

1,465,200,000

1,042,000,000

2,507,200,000 1007000 General Administration Planning and Support Services 805,681,365

805,681,365

825,681,365

825,681,365 1009000 Mineral Resources Management 297,052,870

190,000,000

487,052,870

297,052,870

190,000,000

487,052,870 1021000 Geological Survey and Geoinformation Management 342,465,765

352,000,000

694,465,765

342,465,765

852,000,000

1,194,465,765 1193 State Department for Petroleum

342,960,000

3,303,000,000

3,645,960,000

342,960,000

3,423,000,000

3,765,960,000 0215000 Exploration and Distribution of Oil and Gas 342,960,000

3,303,000,000

3,645,960,000

342,960,000

3,423,000,000

3,765,960,000 1202 State Department for Tourism

9,072,790,000

147,150,000

9,219,940,000

9,072,790,000

147,150,000

9,219,940,000 0313000 Tourism Promotion and Marketing 873,519,971

130,000,000

1,003,519,971

873,519,971

130,000,000

1,003,519,971 0314000 Tourism Product Development and Diversification 7,850,906,976

7,850,906,976

7,850,906,976 0315000 General Administration, Planning and Support Services 348,363,053

17,150,000

365,513,053

348,363,053

17,150,000

365,513,053 1203 State Department for Wildlife

9,563,020,000

1,163,000,000

10,726,020,000

9,463,020,000

1,763,000,000

11,226,020,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1019000 Wildlife Conservation and Management 9,563,020,000

1,163,000,000

10,726,020,000

9,463,020,000

1,763,000,000

11,226,020,000 1212 State Department for Gender and Affirmative Action

1,339,410,000

3,467,830,000

4,807,240,000

1,339,410,000

3,467,830,000

4,807,240,000 0911000 Community Development

36,000,000

3,000,000,000

3,036,000,000

36,000,000

3,000,000,000

3,036,000,000 0912000 Gender Empowerment 1,049,653,021

467,830,000

1,517,483,021

1,049,653,021

467,830,000

1,517,483,021 0913000 General Administration, Planning and Support Services 253,756,979

253,756,979

253,756,979 1213 State Department for Public Service

23,103,400,000

1,078,100,000

24,181,500,000

22,993,400,000

1,138,100,000

24,131,500,000 0710000 Public Service Transformation

9,457,541,581

934,100,000

10,391,641,581

9,457,541,581

994,100,000

10,451,641,581 0709000 General Administration Planning and Support Services 532,705,746

60,000,000

592,705,746

532,705,746

60,000,000

592,705,746 0747000 National Youth Service 13,113,152,673

84,000,000

13,197,152,673

13,003,152,673

84,000,000

13,087,152,673 1221 State Department for East African Community

718,373,820

718,373,820 0305000 East African Affairs and Regional Integration 718,373,820

718,373,820

718,373,820 1252 The State Law Office

6,222,100,000

192,308,250

6,414,408,250

6,219,300,000

192,308,250

6,411,608,250 0606000 Legal Services

2,972,428,455

3,002,428,455

3,002,428,455 0607000 Governance, Legal Training and Constitutional Affairs 2,026,789,355

48,808,250

2,075,597,605

1,993,989,355

48,808,250

2,042,797,605 0609000 General Administration, Planning and Support Services 1,222,882,190

143,500,000

1,366,382,190

1,222,882,190

143,500,000

1,366,382,190

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1271 Ethics and Anti- Corruption Commission

3,823,620,000

128,140,000

3,951,760,000

3,823,620,000

68,140,000

3,891,760,000 0611000 Ethics and Anti-Corruption 3,823,620,000

128,140,000

3,951,760,000

3,823,620,000

68,140,000

3,891,760,000 1281 National Intelligence Service

43,801,000,000

44,301,000,000

44,301,000,000 0804000 National Security Intelligence 43,801,000,000

43,801,000,000

44,301,000,000

44,301,000,000 1291 Office of the Director of Public Prosecutions

3,587,040,000

155,000,000

3,742,040,000

3,587,040,000

55,000,000

3,642,040,000 0612000 Public Prosecution Services 3,587,040,000

155,000,000

3,742,040,000

3,587,040,000

55,000,000

3,642,040,000 1311 Office of the Registrar of Political Parties

1,972,563,233

1,972,563,233 0614000 Registration, Regulation and Funding of Political Parties 1,972,563,233

1,972,563,233

1,972,563,233 1321 Witness Protection Agency

694,740,000

744,740,000

744,740,000 0615000 Witness Protection 694,740,000

694,740,000

744,740,000

744,740,000 1331 State Department for Environment and Climate Change

4,196,000,000

2,041,000,000

6,237,000,000

4,196,000,000

2,041,000,000

6,237,000,000 1002000 Environment Management and Protection

2,440,435,436

1,396,000,000

3,836,435,436

2,440,435,436

1,396,000,000

3,836,435,436 1010000 General Administration, Planning and Support Services 731,315,806

731,315,806

731,315,806 1012000 Meteorological Services 1,024,248,758

495,000,000

1,519,248,758

1,024,248,758

495,000,000

1,519,248,758 1018000 Forests Management and Water Towers Conservation

150,000,000

150,000,000 1332 State Department for Forestry

10,124,000,000

4,255,000,000

14,379,000,000

10,124,000,000

4,255,000,000

14,379,000,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1018000 Forests and Water Towers Conservation 10,124,000,000

4,255,000,000

14,379,000,000

10,124,000,000

4,255,000,000

14,379,000,000 2011 Kenya National Commission on Human Rights

512,000,000

529,800,000

529,800,000 0616000 Protection and Promotion of Human Rights 512,000,000

512,000,000

529,800,000

529,800,000 2021 National Land Commission

1,498,600,000

106,000,000

1,604,600,000

1,642,600,000

106,000,000

1,748,600,000 0119000 Land Administration and Management 1,498,600,000

106,000,000

1,604,600,000

1,642,600,000

106,000,000

1,748,600,000 2031 Independent Electoral and Boundaries Commission

4,321,340,000

77,000,000

4,398,340,000

4,571,340,000

77,000,000

4,648,340,000 0617000 Management of Electoral Processes 4,029,494,127

77,000,000

4,106,494,127

4,279,494,127

77,000,000

4,356,494,127 0618000 Delimitation of Electoral Boundaries 291,845,873

291,845,873

291,845,873 2061 The Commission on Revenue Allocation

416,450,000

516,450,000

516,450,000 0737000 Inter- Governmental Transfers and Financial Matters 416,450,000

416,450,000

516,450,000

516,450,000 2071 Public Service Commission

2,675,500,000

45,300,000

2,720,800,000

3,675,500,000

45,300,000

3,720,800,000 0725000 General Administration, Planning and Support Services 884,939,566

45,300,000

930,239,566

884,939,566

45,300,000

930,239,566 0726000 Human Resource Management and Development 1,526,073,692

1,526,073,692

2,526,073,692

2,526,073,692 0727000 Governance and National Values 150,633,776

150,633,776

150,633,776 0744000 Performance and Productivity Management 61,866,174

61,866,174

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

075000 Administration of Quasi-Judicial Functions 51,986,792

51,986,792

51,986,792 2081 Salaries and Remuneration Commission

562,190,000

562,190,000 0728000 Salaries and Remuneration Management 562,190,000

562,190,000

562,190,000 2091 Teachers Service Commission

321,645,560,000

1,182,000,000

322,827,560,000

322,645,560,000

1,182,000,000

323,827,560,000 0509000 Teacher Resource Management 312,785,966,257

1,095,000,000

313,880,966,257

313,785,966,257

1,095,000,000

314,880,966,257 0510000 Governance and Standards 1,312,942,704

1,312,942,704

1,312,942,704 0511000 General Administration, Planning and Support Services 7,546,651,039

87,000,000

7,633,651,039

7,546,651,039

87,000,000

7,633,651,039 2101 National Police Service Commission

1,193,510,000

1,193,510,000 0620000 National Police Service Human Resource Management 1,193,510,000

1,193,510,000

1,193,510,000 2111 Auditor General

7,509,000,000

479,880,000

7,988,880,000

7,678,880,000

310,000,000

7,988,880,000 0729000 Audit Services 7,509,000,000

479,880,000

7,988,880,000

7,678,880,000

310,000,000

7,988,880,000 2121 Office of the Controller of Budget

666,920,000

766,920,000

766,920,000 0730000 Control and Management of Public finances 666,920,000

666,920,000

766,920,000

766,920,000 2131 Commission on Administrative Justice

677,510,000

767,510,000

767,510,000 0731000 Promotion of Administrative Justice 677,510,000

677,510,000

767,510,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2141 National Gender and Equality Commission

468,900,000

4,044,800

472,944,800

468,900,000

4,044,800

472,944,800 0621000 Promotion of Gender Equality and Freedom from Discrimination 468,900,000 4,044,800

472,944,800

468,900,000

4,044,800

472,944,800 2151 Independent Policing Oversight Authority

1,052,700,000

1,052,700,000 0622000 Policing Oversight Services 1,052,700,000

1,052,700,000

Sub-Total: Budget Estimates for the Executive

1,449,628,945,187

714,681,388,015

2,164,310,333,202

1,505,466,276,942

738,893,508,015

2,244,359,784,957 1261 The Judiciary

19,897,400,000

2,200,000,000

22,097,400,000

19,952,400,000

2,200,000,000

22,152,400,000 0610000 Dispensation of Justice 19,897,400,000

2,200,000,000

22,097,400,000

19,952,400,000

2,200,000,000

22,152,400,000 2051 Judicial Service Commission

896,600,000

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

896,600,000

Sub-Total: Budget Estimates for the Judiciary

20,794,000,000

2,200,000,000

22,994,000,000

20,849,000,000

2,200,000,000

23,049,000,000 2041 Parliamentary Service Commission

1,461,000,000

911,000,000

911,000,000 General Administration, Planning and Support Services 1,421,000,000

1,421,000,000

871,000,000

871,000,000 Human Resource Management and Development 40,000,000

40,000,000

40,000,000 2042 National Assembly

24,152,000,000

24,552,000,000

24,552,000,000 0721000 National Legislation, Representation and Oversight 24,152,000,000

24,152,000,000

24,552,000,000

VOTE

CODE

VOTE and

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2043 Parliamentary Joint Services

6,065,000,000

2,065,000,000

8,130,000,000

6,315,000,000

2,065,000,000

8,380,000,000

0723000 General Administration, Planning and Support Services 5,867,811,050

2,065,000,000

7,932,811,050

6,117,811,050

2,065,000,000

8,182,811,050 0746000 Legislative Training Research and Knowledge Management 197,188,950

197,188,950

197,188,950 2044 Senate

6,659,000,000

7,159,000,000

7,159,000,000 Senate Legislation and Oversight 3,056,650,000

3,056,650,000

3,056,650,000 Senate Representation, Liaison and Intergovernmental Relations 1,283,199,100

1,283,199,100

1,783,199,100

1,783,199,100 General Administration, Planning and Support Services 2,319,150,900

2,319,150,900

Sub-Total: Budget Estimates for Parliament

38,337,000,000

2,065,000,000

40,402,000,000

38,937,000,000

2,065,000,000

41,002,000,000 Grand Total

1,508,759,945,187

718,946,388,015

2,227,706,333,202

1,565,252,276,942

743,158,508,015

2,308,410,784,957

…....../Notices*

(No. 44)

TUESDAY, JUNE 13, 2023

(505)

N O T I C E S

I. PROPOSED AMENDMENTS TO THE ESTIMATES OF REVENUE

AND EXPENDITURE FOR THE FINANCIAL YEAR 2023/2024

AND THE MEDIUM TERM

1) Notice is given that the Chairperson of the Budget and Appropriations Committee intends to move the following amendments on the Estimates of Revenue and Expenditure Report for the financial year 2023/2024 and Medium Term at the Committee of Supply Stage—

SCHEDULE

VOTE 1012

- Office of the Deputy President THAT, the Schedule be amended in Vote 1012, by deleting the figure Kshs. 3,488,259,404 in Column 6 (Gross Current Estimates) under Programme 0734000 Deputy President Services, and substituting therefor the figure Kshs. 3,288,259,404.

VOTE 1024

- State Department for Immigration and Citizen Services THAT, the Schedule be amended in Vote 1024 by— (a) deleting the figure Kshs. 4,264,794,456 in column 6 (Gross Current Estimates) under Programme 0605000 Migration & Citizen Services Management, and substituting therefor the figure Kshs. 3,514,794,456. (b) deleting the figure Kshs. 1,125,000,000 in column 7 (Gross Capital Estimates), under Programme 0605000 Migration & Citizen Services Management, and substituting therefor the figure Kshs. 1,875,000,000.

VOTE 1032

- State Department for Devolution THAT, the Schedule be amended in Vote 1032, by deleting the figure Kshs. 1,678,120,000 in column 6 (Gross Current Estimates) under Programme 0712000 Devolution Services, and substituting therefor the figure Kshs. 1,878,120,000.

VOTE 1036

- State Department for ASALs and Regional Development THAT, the Schedule be amended in Vote 1036, by deleting the figure Kshs. 3,905,590,000 in column 7 (Gross Capital Estimates) under Programme 1013000 Integrated Regional Development, and substituting therefor the figure Kshs. 4,106,590,000.

(No. 44)

TUESDAY, JUNE 13, 2023

(506)

VOTE 1071

- The National Treasury THAT, the Schedule be amended in Vote 1071, by— (a) deleting the figure Kshs. 67,450,462,127 in column 6 (Gross Current Estimates), under Programme 0717000 General Administration Planning and Support Services, and substituting therefor the figure Kshs. 67, 350,462,127. (b) deleting the figure Kshs. 9,366,602,765 in column 7 (Gross Capital Estimates), under Programme 0717000 General Administration Planning and Support Services, and substituting therefor the figure Kshs. 9, 266,602,765. (c) deleting the figure Kshs. 36,320,482,310 in column 7 (Gross Capital Estimates), under Programme 0718000 Public Financial Management, and substituting therefor the figure Kshs. 34,720,482,310.

VOTE 1072

- State Department for Economic Planning THAT, the Schedule be amended in Vote 1072 by deleting the figure Kshs. 2,533,750,000 in column 7 (Gross Capital Estimates), under Programme 0707000 National Statistical Information Services, and substituting therefor the figure Kshs. 2,433,750,000.

VOTE 1091

- State Department for Roads THAT, the Schedule be amended in Vote 1091, by deleting the figure Kshs. 166,851,000,000 in column 7 (Gross Capital Estimates), under Programme 0202000 Road Transport, and substituting therefor the figure Kshs. 167, 951,000,000.

VOTE 1093

- State Department for Shipping and Maritime Affairs THAT, the Schedule be amended in Vote 1093, by deleting the figure Kshs. 27,373,521,755 in column 6 (Gross Recurrent Estimates), under Programme 0220000 Shipping and Maritime Affairs, and substituting therefor the figure Kshs. 2,494,070,000.

VOTE 1109

- State Department for Water and Sanitation THAT, the Schedule be amended in Vote 1109 by — (a) deleting the figure Kshs. 70,000,000 in column 7 (Gross Capital Estimates), under Programme 1001000 General Administration, Planning and Support Services, by and substituting therefor the figure Kshs. 190,000,000.

(No. 44)

TUESDAY, JUNE 13, 2023

(507) (b) deleting the figure Kshs. 13,296,000,000 in column 7 (Gross Capital Estimates), under Programme 1004000 Water Resources Management, and substituting therefor the figure Kshs. 12,446,000,000. (c) deleting the figure Kshs. 42,578,000,000 in column 7 (Gross Capital Estimates), under Programme 1017000 Water and Sewerage Infrastructure Development, and substituting therefor the figure Kshs. 43,308,000,000. VOTE 1123 - State Department for Broadcasting and Telecommunications THAT, the Schedule be amended in Vote 1123 by— (a) deleting the figure Kshs. 895,500,000 in column 7 (Gross Capital Estimates), under Programme 0208000 Information and Communication Services, and substituting therefor the figure, Kshs. 445,500,000. (b) deleting the figure Kshs. 5,584,833,488 in column 6 (Gross Current Estimates), under Programme 0208000 Information and Communication Services, and substituting therefor the figure Kshs. 6,034,833,488.

VOTE 1134

- State Department for Culture and Heritage THAT, the Schedule be amended in Vote 1134, by deleting the figure Kshs. 199,784,949 in column 6 (Gross Current Estimates), under Programme 0905000 General Administration, Planning and Support Services, and substituting therefor the figure Kshs. 249,784,949.

VOTE 1152

- State Department for Energy THAT, the Schedule be amended in Vote 1152, by deleting the figure Kshs. 41,076,000,000 in column 7 (Gross Capital Estimates), under Programme 0213000 Power Transmission and Distribution, and substituting therefor the figure Kshs. 41,190,000,000.

VOTE 1169

- State Department for Crop Development THAT, the Schedule be amended in in Vote 1169 by— (a) deleting the figure Kshs. 1,466,000,000 in column 7 (Gross Capital Estimates), under Programme 0107000 General Administration Planning and Support Services, and substituting therefor figure Kshs. 1,533,000,000.

(No. 44)

TUESDAY, JUNE 13, 2023

(508) (b) deleting the figure Kshs. 27,895,691,275 in column 7 (Gross Capital Estimates), under Programme 0108000 Crop Development and Management, and substituting therefor the figure, Kshs. 28,083,691,275. (c) deleting the figure Kshs. 314,000,000 in column 7 (Gross Capital Estimates), under Programme 0120000 Agricultural Research & Development, and substituting therefor the figure Kshs. 259,000,000

VOTE 1175

- State Department for Industry THAT, the Schedule be amended in Vote 1175 by deleting the figure Kshs. 448,960,000 in column 7 (Gross Capital Estimates), under Programme 0320000 Industrial Promotion and Development, and substituting therefor the figure Kshs.5,148,960,000.

VOTE 1177

- State Department for Investment Promotion THAT, the Schedule be amended in Vote 1177 by deleting the figure Kshs. 11,252,000,000 in column 7 (Gross Capital Estimates), under Programme 0322000 Investment Development and Promotion, and substituting therefor the figure Kshs. 6,552,000,000.

VOTE 1185

- State Department for Social Protection and Senior Citizen Affairs THAT, the Schedule be amended in Vote 1185 by — (a) deleting the figure Kshs. 4,388,496,585 in column 6 (Gross Current Estimates), under Programme 0908000 Social Development and Children Services, and substituting therefor the figure Kshs. 4,358, 496,585. (b) deleting the figure Kshs. 27,804,161,457 in column 6 (Gross Current Estimates), under Programme 0909000 National Social Safety Net, and substituting therefor the figure Kshs. 27,834,161,457.

VOTE 1193

- State Department for Petroleum THAT, the Schedule be amended in Vote 1193, by deleting the figure Kshs. 342,960,000 in column 6 (Gross Current Estimates), under Programme 0215000 Exploration and Distribution of Oil and Gas, and substituting therefor the figure Kshs. 25,222,411,755.

(No. 44)

TUESDAY, JUNE 13, 2023

(509)

VOTE 1261

- The Judiciary THAT, the Schedule be amended in Vote 1261 by— (a) deleting the figure Kshs. 19,952,400,000 in column 6 (Gross Current Estimates), under Programme 0610000 Dispensation of Justice, and substituting therefor the figure Kshs. 20,437,400,000. (b) by deleting the figure Kshs. 2,200,000,000 in column 7 (Gross Capital Estimates), under Programme 0610000 Dispensation of Justice, and substituting therefor the figure Kshs. 1,850,000,000.

VOTE 1311

- Office of the Registrar of Political Parties THAT, the Schedule be amended in Vote 1311 by deleting the figure Kshs. 1,972,563,233 in column 6 (Gross Current Estimates) under the Programme 0614000 Registration, Regulation and Funding of Political Parties, and substituting therefor the figure Kshs. 2,072,563,233. 2) Notice is given that the Chairperson of the Education Committee intends to move the following amendments the Estimates of Revenue and Expenditure Report for the financial year 2023/2024 and Medium Term at the Committee Supply Stage—

SCHEDULE

VOTE 1065

- State Department for Higher Education and Research THAT, the Schedule be amended in Vote 1065 by— (c) deleting the figure Kshs. 124,039,641,117 in column 6 (Gross Current Estimates) under Programme 0504000 University Education, and substituting therefor the figure Kshs.123,439,641,117. (d) deleting the figure Kshs. 3,455,000,000 in column 7 (Gross Capital Estimates) under Programme 0504000 University Education, and substituting therefor the figure Kshs.4,055,000,000.

(No. 44)

TUESDAY, JUNE 13, 2023

(510)

LIMITATION OF DEBATE

The House resolved on Wednesday, February 15, 2023 as follows— Limitation of Debate on Motions II. THAT, each speech in a debate on any Motion, including a Special motion shall be limited in the following manner: 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 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.

III. Limitation of Debate on the Annual Estimates and Committee of Supply THAT, each speech in a debate on the Report of the Budget and 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 Other Committee Reports IV. 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

(No. 44)

TUESDAY, JUNE 13, 2023

(511) 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.

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 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.

..…....../Notice Paper I*

NOTICE PAPER I

Tentative business for

Wednesday (Morning), June 14, 2023 (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 (Morning), June 14, 2023–

A. PROCEDURAL MOTION –

EXEMPTION OF BUSINESS FROM THE

PROVISIONS OF STANDING ORDER

40(3)

(The Leader of the Majority Party) B. THE HEALTH (AMENDMENT) (No. 2) BILL (NATIONAL ASSEMBLY

BILL NO. 42 OF 2022)

(The Hon. Didmus Barasa, M.P.)

Second Reading

(Mover to reply)

C. THE CANCER PREVENTION AND CONTROL (AMENDMENT) BILL

(NATIONAL ASSEMBLY BILL NO. 39 OF 2022)

(The Hon. (Dr.) James Nyikal, M.P.)

First Reading

D. THE COMMUNITY HEALTH WORKERS BILL (NATIONAL ASSEMBLY

BILL NO. 53 OF 2022)

(The Hon. Martin Owino, M.P.)

First Reading E. COMMITTEE OF SUPPLY (2nd Allotted Day)

Estimates of Recurrent and Development Expenditure for the year ending 30th June

2024. (If not concluded on Tuesday, June 13, 2023)

F. MOTION –

DEVELOPMENT OF A POLICY AND FUNDING FOR

JUNIOR SECONDARY SCHOOLS

(The Hon. Geoffrey Ruku, M.P.) (Resumption of debate interrupted on Wednesday, May 3, 2023 – Morning Sitting) (Balance of time – 2 hours 50 minutes)

G. MOTION –

ESTABLISHMENT OF A NATIONAL CANCER

PREVENTION AND CONTROL FUND

(The Hon. Timothy Toroitich, M.P.)

H. THE PUBLIC SERVICE (VALUES AND PRINCIPLES) (AMENDMENT)

BILL (NATIONAL ASSEMBLY BILL NO. 46 OF 2022)

(The Hon. Abdul Dawood, M.P.)

Second Reading

I. THE PENAL CODE (AMENDMENT) BILL (NATIONAL ASSEMBLY

BILL NO. 56 OF 2022)

(The Hon. David Gikaria, M.P.)

Second Reading

J. MOTION –

DEVELOPMENT AND IMPLEMENTATION OF A

CHILDCARE PROGRAMME FOR CHILDREN WHOSE

PARENTS ARE IN LAWFUL CUSTODY

(The Hon. Brighton Yegon, M.P.)

K. MOTION –

NATIONAL POLICY ON DEWORMING OF SCHOOL-

GOING CHILDREN

(The Hon. Machua Waithaka, M.P.)

L. MOTION –

PUBLIC HEALTH CONCERNS AT LANG’ATA

CEMETERY

(The Hon. Phelix Odiwuor, M.P.)

M. MOTION –

DEVELOPMENT AND IMPLEMENTATION OF A

PROGRAMME FOR REGULARIZATION OF LAND

OCCUPIED BY SQUATTERS

(The Hon. Mark Mwenje, M.P.)

N. MOTION –

BANNING THE GROWING OF EUCALYPTUS TREES

IN THE COUNTRY

(The Hon. Moses Kirima M.P.)

O. MOTION –

ESTABLISHMENT OF STRATEGIC GRAIN STORAGE

RESERVES AND SILOS IN CLOSE PROXIMITY TO

SMALLHOLDER FARMERS

(The Hon. Jessica Mbalu M.P.)

P. MOTION –

POLICY ON INTEGRATING A CURRICULUM FOR

ENVIRONMENTAL CONSERVATION IN PRIMARY AND

SECONDARY SCHOOLS

(The Hon. Umul Ker Kassim, M.P.)

Q. MOTION –

REGULATION OF THE SUGAR INDUSTRY TO

DISCOURAGE BRANDING OF SUGAR BY NON-

MILLERS

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

R. MOTION –

INTRODUCTION OF COMPREHENSIVE HEALTH

EDUCATION AS A CORE SUBJECT IN SCHOOLS

(The Hon. Jane Maina, M.P.)

S. MOTION –

POLICY FOR THE PROVISION OF MENTAL HEALTH

SERVICES IN ALL HEALTHCARE FACILITIES

(The Hon. Mishi Mboko, M.P.)

T. MOTION –

IMPLEMENTATION OF FIRST AID TRAINING AS A

CORE SUBJECT IN SCHOOLS

(The Hon. Caleb Amisi, M.P.)

U. MOTION –

ESTABLISHMENT OF A NATIONAL FUND TO

SUPPORT VICTIMS OF GENDER-BASED VIOLENCE

(The Hon. Mary Emaase, M.P.)

V. MOTION –

URGENT ACTION TO ADDRESS THE RECENT SURGE

IN ROAD ACCIDENTS IN THE COUNTRY

(The Hon. Naomi Waqo, M.P.)

W. MOTION –

ADOPTION OF GOVERNMENT-TO-GOVERNMENT

(G2G) MODEL TO ACQUIRE AND SUPPLY

FERTILIZERS TO FARMERS AT SUBSIDISED COST

(The Hon. Geoffrey Ruku, M.P.)

………./Notice Paper II*

NOTICE PAPER II

Tentative business for

Wednesday (Afternoon), June 14, 2023 (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 14, 2023– A. COMMITTEE OF SUPPLY (3rd Allotted Day)

Estimates of Recurrent and Development Expenditure for the financial year 2023/2024 and the Medium Term. (If not concluded on Wednesday, June 14, 2023 – Afternoon sitting)

B. MOTION – RATIFICATION OF THE AMENDED NAIROBI

CONVENTION AND THE PROTOCOL FOR THE

PROTECTION

OF

MARINE

AND

COASTAL

ENVIRONMENT OF THE WESTERN INDIAN OCEAN

FROM LAND-BASED SOURCES AND ACTIVITIES

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Tuesday, June 13, 2023)

C. MOTION – RATIFICATION OF THE KIGALI AMENDMENTS ON

THE MONTREAL PROTOCOL ON THE SUBSTANCES

THAT DEPLETE THE OZONE LAYER

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Tuesday, June 13, 2023)

D. MOTION – RATIFICATION OF THE BAMAKO CONVENTION ON

THE BAN OF THE IMPORTATION INTO AFRICA AND

THE CONTROL OF TRANSBOUNDARY MOVEMENT

AND MANAGEMENT OF HAZARDOUS WASTE WITHIN

AFRICA

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Tuesday, June 13, 2023)

E. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 60 OF 2022)

(The Leader of the Majority Party) Second Reading (If not concluded on Tuesday, June 13, 2023)

F. MOTION – REPORT

ON

UNITED

NATIONS

CONVENTION

AGAINST

CORRUPTION

(UNCAC)

AND

GLOBAL

PARLIAMENTARIANS

AGAINST

CORRUPTION

(GOPAC) ANNUAL GENERAL MEETING

(The Leader of the Delegation)

(If not concluded on Tuesday, June 13, 2023)

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.