Final Order Paper For Thursday, November 16, 2023 - Afternoon Sitting

← Back to Order Papers

Thirteenth Parliament

Second Session

Afternoon Sitting

(No. 108)

(1855)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (SECOND SESSION)

THE NATIONAL ASSEMBLY

SUPPLEMENTARY

ORDERS OF THE DAY

THURSDAY, NOVEMBER 16, 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*. COMMITTEE OF SUPPLY (1st Allotted Day)

Supplementary Estimates I of Recurrent and Development Expenditure for the year ending 30th June, 2024.

IN THE COMMITTEE

THE EXECUTIVE

Vote 1011 - Office of the President THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1011 (Office of the President) be reduced by a sum not exceeding Kshs. 299,653,366.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1856)

Vote 1012 - Office of the Deputy President THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1012 (Office of the Deputy President) be increased by a sum not exceeding Kshs. 759,453,601.

Vote 1014 - State Department for Parliamentary Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1014 (State Department for Parliamentary Affairs) be reduced by a sum not exceeding Kshs. 276,466,275.

Vote 1015 - State Department for Performance and Delivery Management

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1015 (State Department for Performance and Delivery Management) be reduced by a sum not exceeding Kshs. 123,458,604.

Vote 1016 - State Department for Cabinet Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1016 (State Department for Cabinet Affairs) be reduced by a sum not exceeding Kshs. 285,972,102.

Vote 1017 - State House THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1017 (State House) be increased by a sum not exceeding Kshs. 2,537,417,517.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1857)

Vote 1023 - State Department for Correctional Services THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1023 (State Department for Correctional Services) be reduced by a sum not exceeding Kshs. 291,490,957.

Vote 1024 - State Department for Immigration and Citizen

Services

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1024 (State Department for Immigration and Citizen Services) be increased by a sum not exceeding Kshs. 602,486,011.

Vote 1025 - National Police Service THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1025 (National Police Service) be increased by a sum not exceeding Kshs. 1,479,780,360.

Vote 1026 - State Department for Internal Security and National Administration

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1026 (State Department for Internal Security and National Administration) be increased by a sum not exceeding Kshs. 8,762,549,448.

Vote 1032 - State Department for Devolution THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1032 (State Department for Devolution) be reduced by a sum not exceeding Kshs. 324,158,016.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1858)

Vote 1036 - State Department ASALs and Regional Development THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1036 (State Department for ASALs and Regional Development) be increased by a sum not exceeding Kshs. 8,160,926,489.

Vote 1041 - Ministry of Defence THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1041 (Ministry of Defence) be increased by a sum not exceeding Kshs. 8,492,301,616.

Vote 1053 - State Department for Foreign Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1053 (State Department for Foreign Affairs) be increased by a sum not exceeding Kshs. 834,641,173.

Vote 1054 - State Department for Diaspora Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1054 (State Department for Diaspora Affairs) be increased by a sum not exceeding Kshs. 1,710,293.

Vote 1064 - State Department for Technical Vocational Education and Training THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1064 (State Department for Technical Vocational Education and Training) be increased by a sum not exceeding Kshs. 4,589,606,639.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1859)

Vote 1065 - State Department for Higher Education and Research THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1065 (State Department for Higher Education and Research) be increased by a sum not exceeding Kshs. 25,920,848,822.

Vote 1066 - State Department for Basic Education THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1066 (State Department for Basic Education) be increased by a sum not exceeding Kshs. 11,746,101,126.

Vote 1071 - The National Treasury THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1071 (The National Treasury) be reduced by a sum not exceeding Kshs. 17,329,790,238.

Vote 1072 - State Department for Economic Planning THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1072 (State Department for Economic Planning) be increased by a sum not exceeding Kshs. 2,430,260,325.

Vote 1082 - State Department for Medical Services

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1082 (State Department for Medical Services) be reduced by a sum not exceeding Kshs. 5,953,050,734.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1860)

Vote 1083 - State Department for Public Health and Professional Standards

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1083 (State Department for Public Health and Professional Standards) be increased by a sum not exceeding Kshs. 3,612,408,118.

Vote 1091 - State Department for Roads THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1091 (State Department for Roads) be reduced by a sum not exceeding Kshs. 18,555,581,832.

Vote 1092 - State Department for Transport THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1092 (State Department for Transport) be reduced by a sum not exceeding Kshs. 2,227,614,460.

Vote 1093 - State Department for Shipping and Maritime Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2024 in respect of Vote 1093 (State Department for Shipping and Maritime Affairs) be reduced by a sum not exceeding Kshs. 280,157,224.

Vote 1094 - State Department for Housing and Urban Development

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1094 (State Department for Housing and Urban Development) be reduced by a sum not exceeding Kshs. 13,261,111,801.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1861)

Vote 1095 - State Department for Public Works THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1095 (State Department for Public Works) be reduced by a sum not exceeding Kshs. 432,348,046.

Vote 1104 - State Department for Irrigation THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1104 (State Department for Irrigation) be reduced by a sum not exceeding Kshs. 538,244,870.

Vote 1109 - State Department for Water and Sanitation THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1109 (State Department for Water and Sanitation) be increased by a sum not exceeding Kshs. 3,427,900,386.

Vote 1112 - State Department for Lands and Physical Planning THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1112 (State Department for Lands and Physical Planning) be increased by a sum not exceeding Kshs. 422,000,000.

Vote 1122 - State Department for Information Communication Technology and Digital Economy

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1122 (State Department for Information Communication Technology and Digital Economy) be increased by a sum not exceeding Kshs. 295,000,000.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1862)

Vote 1123 - State Department for Broadcasting and Telecommunications

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1123 (State Department for Broadcasting and Telecommunications) be reduced by a sum not exceeding Kshs. 25,144,008.

Vote 1132 - State Department for Sports THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1132 (State Department for Sports) be reduced by a sum not exceeding Kshs. 111,211,685.

Vote 1134 - State Department for Culture and Heritage THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1134 (State Department for Culture and Heritage) be reduced by a sum not exceeding Kshs. 147,537,802.

Vote 1135 - State Department for Youth Affairs and the Arts THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1135 (State Department for Youth Affairs and the Arts) be reduced by a sum not exceeding Kshs. 61,713,631.

Vote 1152 - State Department for Energy THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1152 (State Department for Energy) be increased by a sum not exceeding Kshs. 1,524,911,309.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1863)

Vote 1162 - State Department for Livestock THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1162 (State Department for Livestock) be reduced by a sum not exceeding Kshs. 3,816,557,935.

Vote 1166 - State Department for the Blue Economy and Fisheries THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1166 (State Department for the Blue Economy and Fisheries) be reduced by a sum not exceeding Kshs. 47,432,490.

Vote 1169 - State Department for Crop Development THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1169 (State Department for Crop Development) be increased by a sum not exceeding Kshs. 13,742,250,431.

Vote 1173 - State Department for Cooperatives THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1173 (State Department for Cooperatives) be increased by a sum not exceeding Kshs. 4,265,018,470.

Vote 1174 - State Department for Trade THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1174 (State Department for Trade) be increased by a sum not exceeding Kshs. 897,891,035.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1864)

Vote 1175 - State Department for Industry THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1175 (State Department for Industry) be reduced by a sum not exceeding Kshs. 243,473,802.

Vote 1176 - State Department for Micro, Small and Medium Enterprises Development

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1176 (State Department for Micro, Small and Medium Enterprises Development) be reduced by a sum not exceeding Kshs. 4,610,967,246.

Vote 1177 - State Department for Investment Promotion THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1177 (State Department for Investment Promotion) be reduced by a sum not exceeding Kshs. 832,820,534.

Vote 1184 - State Department for Labour and Skills Development THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1184 (State Department for Labour and Skills Development) be reduced by a sum not exceeding Kshs. 534,710,495.

Vote 1185 - State Department for Social Protection and Senior Citizens Affairs THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1185 (State Department for Social Protection and Senior Citizen Affairs) be increased by a sum not exceeding Kshs. 2,070,423,256.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1865)

Vote 1192 - State Department for Mining THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1192 (State Department for Mining) be increased by a sum not exceeding Kshs. 1,272,351,872.

Vote 1193 - State Department for Petroleum THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1193 (State Department for Petroleum) be increased by a sum not exceeding Kshs. 3,544,591,707.

Vote 1202 - State Department for Tourism THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1202 (State Department for Tourism) be increased by a sum not exceeding Kshs. 3,177,287,351.

Vote 1203 - State Department for Wildlife THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1203 (State Department for Wildlife) be increased by a sum not exceeding Kshs. 378,590,720.

Vote 1212 - State Department for Gender and Affirmative Action THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1212 (State Department for Gender and Affirmative Action) be increased by a sum not exceeding Kshs. 995,287,741.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1866)

Vote 1213 - State Department for Public Service THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1213 (State Department for Public Service) be increased by a sum not exceeding Kshs. 332,709,629.

Vote 1221 - State Department for East African Community THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1221 (State Department for East African Community) be increased by a sum not exceeding Kshs. 209,333,462.

Vote 1252 - The State Law Office THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1252 (The State Law Office) be increased by a sum not exceeding Kshs. 175,226,186.

Vote 1271 - Ethics and Anti-Corruption Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1271 (Ethics and Anti-Corruption Commission) be reduced by a sum not exceeding Kshs. 130,000,000.

Vote 1281 - National Intelligence Service THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1281 (National Intelligence Service) be increased by a sum not exceeding Kshs. 1,550,000,000.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1867)

Vote 1291 - Office of the Director of Public Prosecutions THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1291 (Office of the Director of Public Prosecutions) be increased by a sum not exceeding Kshs. 420,000,000.

Vote 1311 - Office of the Registrar of Political Parties THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1311 (Office of the Registrar of Political Parties) be reduced by a sum not exceeding Kshs. 812,303,858.

Vote 1321 - Witness Protection Agency THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1321 (Witness Protection Agency) be increased by a sum not exceeding Kshs. 68,704,990.

Vote 1331 - State Department for Environment and Climate Change THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1331 (State Department for Environment and Climate Change) be increased by a sum not exceeding Kshs. 314,656,765.

Vote 1332 - State Department for Forestry THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1332 (State Department for Forestry) be increased by a sum not exceeding Kshs. 101,707,261.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1868)

Vote 2011 - Kenya National Commission on Human Rights THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2011 (Kenya National Commission on Human Rights) be increased by a sum not exceeding Kshs. 9,996,436.

Vote 2021 - National Land Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2021 (National Land Commission) be reduced by a sum not exceeding Kshs. 152,679,766.

Vote 2031 - Independent Electoral and Boundaries Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2031 (Independent Electoral and Boundaries Commission) be increased by a sum not exceeding Kshs. 102,670,914.

Vote 2061 - The Commission on Revenue Allocation THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2061 (The Commission on Revenue Allocation) be increased by a sum not exceeding Kshs. 365,077.

Vote 2071 - Public Service Commission

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2071 (Public Service Commission) be reduced by a sum not exceeding Kshs. 155,259,838.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1869)

Vote 2081 - Salaries and Remuneration Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2081 (Salaries and Remuneration Commission) be reduced by a sum not exceeding Kshs. 11,867,225.

Vote 2091 - Teachers Service Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2091 (Teachers Service Commission) be increased by a sum not exceeding Kshs. 19,774,803,529.

Vote 2101 - National Police Service Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2101 (National Police Service Commission) be reduced by a sum not exceeding Kshs. 41,551,912.

Vote 2111 - Auditor General THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2111 (Auditor General) be increased by a sum not exceeding Kshs. 305,000,000.

Vote 2121 - Office of the Controller of Budget

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2121 (Office of the Controller of Budget) be reduced by a sum not exceeding Kshs. 59,550,311.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1870)

Vote 2131 - The Commission on Administrative Justice THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2131 (The Commission on Administrative Justice) be reduced by a sum not exceeding Kshs. 22,315,576.

Vote 2141 - National Gender and Equality Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2141 (National Gender and Equality Commission) be reduced by a sum not exceeding Kshs. 27,974,589.

Vote 2151 - Independent Policing Oversight Authority THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2151 (Independent Policing Oversight Authority) be reduced by a sum not exceeding Kshs. 33,425,822.

THE JUDICIARY

Vote 1261 - The Judiciary THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 1261 (The Judiciary) be reduced by a sum not exceeding Kshs. 400,000,000.

Vote 2051 - Judicial Service Commission THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2051 (Judicial Service Commission) be reduced by a sum not exceeding Kshs. 150,000,000.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1871)

PARLIAMENT

Vote 2043 - Parliamentary Joint Services

THAT, further to the Appropriations Act, 2023, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2024 in respect of Vote 2043 (Parliamentary Joint Services) be reduced by a sum not exceeding Kshs. 500,000,000.

9*. MOTION – 1970 UNESCO CONVENTION ON THE MEANS OF

PROHIBITING AND PREVENTING THE ILLICIT

IMPORT, EXPORT AND TRANSFER OF OWNERSHIP

OF CULTURAL PROPERTY

(The Chairperson, Departmental Committee on Sports and Culture)

THAT, this House adopts the Report of the Departmental Committee on Sports and Culture on its consideration of the 1970 UNESCO Convention on the Means of Prohibiting and Preventing the Illicit Import, Export and Transfer of Ownership of Cultural Property, laid on the Table of the House on Thursday, 12th October 2023 and pursuant to the provisions of section 8 (4) of the Treaty Making and Ratification Act, 2012, approves the ratification of the 1970 UNESCO Convention on the Means of Prohibiting and Preventing the Illicit Import, Export and Transfer of Ownership of Cultural Property.

10*. THE CONFLICT OF INTEREST BILL (NATIONAL ASSEMBLY BILL

NO. 12 OF 2023)

(The Leader of the Majority Party) Second Reading

11*. MOTION – LOANS

CONTRACTED

BY

THE

NATIONAL

GOVERNMENT BETWEEN MAY 2022 AND APRIL 2023

(The Chairperson, Public Debt and Privatization Committee)

THAT, this House adopts the Report of the Public Debt and Privatization Committee on its consideration of the loans contracted by the National Government between May 2022 and April 2023, laid on the Table of the House on Thursday, 28th September 2023.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1872)

12*. MOTION – THE 4TH GENERAL ASSEMBLY OF THE EASTERN

AFRICA PARLIAMENTARY ALLIANCE ON FOOD

SECURITY AND NUTRITION (EAPA-FSN)

(The Chairperson, EAPA-FSN Caucus)

THAT, this House notes the Report of the Kenya Delegation to the 4th General Assembly of the Eastern Africa Parliamentary Alliance on Food Security and Nutrition, held in Kigali, Rwanda from 7th to 9th December 2022, laid on the Table of the House on Tuesday, 11th April 2023.

*Denotes Orders of the Day*

..…....../First Schedule*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1873)

FIRST SCHEDULE

SUPPLEMENTARY ESTIMATES I FOR FY 2023/24

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Office of the President

3,597,646,558

736,000,000

4,333,646,558

3,336,993,192

697,000,000

4,033,993,192

0603000 Government Printing Services

727,383,901

383,700,000

1,111,083,901

673,399,897

313,700,000

987,099,897

0701000 General Administration Planning and Support Services

2,187,618,747

352,300,000

2,539,918,747

2,041,072,478

383,300,000

2,424,372,478

0703000 Government Advisory Services

682,643,910

622,520,817

622,520,817 1012 Office of the Deputy President

3,288,259,404

250,400,000

3,538,659,404

3,897,713,005

400,400,000

4,298,113,005

0734000 Deputy President Services

3,288,259,404

250,400,000

3,538,659,404

3,897,713,005

400,400,000

4,298,113,005 1013 Office of the Prime Cabinet Secretary

1,195,570,001

0755000 Government Coordination and Supervision Services

1,195,570,001

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

669,544,858

393,078,583

0759000 Parliamentary Liaison and Legislative Affairs

170,027,640

95,690,101

0760000 Policy Coordination and Strategy

139,406,640

64,631,746

0761000 General Administration, Planning and Support Services

360,110,578

232,756,736

232,756,736 1015 State Department for

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Performance and Delivery Management 478,625,141 - 478,625,141 355,166,537 - 355,166,537

0762000 Public Service Performance Management and Delivery Services

190,948,320

140,687,229

0764000 General Administration, Planning and Support Services

287,676,821

214,479,308

214,479,308 1016 State Department for Cabinet Affairs

903,030,596

617,058,494

0758000 Cabinet Affairs Services 903,030,596

903,030,596 617,058,494

617,058,494 1017 State House

6,372,441,000

928,700,000

7,301,141,000

8,528,858,517

1,309,700,000

9,838,558,517

0704000 State House Affairs

6,372,441,000

928,700,000

7,301,141,000

8,528,858,517

1,309,700,000

9,838,558,517 1023 State Department for Correctional Services

34,672,200,000

1,165,000,000

35,837,200,000

34,850,709,043

695,000,000

35,545,709,043

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

560,254,199 565,149,772

565,149,772

0627000 Prison Services 31,958,177,582 862,500,001

32,820,677,583 32,113,617,481 550,233,857

32,663,851,338

0628000 Probation & After Care Services 2,165,768,219 290,499,999

2,456,268,218 2,171,941,790 144,766,143

2,316,707,933 1024 State Department for Immigration and Citizen Services

8,553,797,341

3,427,000,000

11,980,797,341

9,046,283,352

3,537,000,000

12,583,283,352

0605000 Migration & Citizen Services Management

3,514,794,456

1,875,000,000

5,389,794,456

3,677,738,654

2,275,000,000

5,952,738,654

0626000 Population Management Services

4,440,542,080

1,547,000,000

5,987,542,080

4,583,721,323

1,257,000,000

5,840,721,323

0631000 General Administration

598,460,805

5,000,000

603,460,805

784,823,375

5,000,000

789,823,375

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Planning 1025 National Police Service

104,644,431,743

1,853,910,000

106,498,341,743

106,324,212,103

1,653,910,000

107,978,122,103

0601000 Policing Services

104,644,431,743

1,853,910,000

106,498,341,743

106,324,212,103

1,653,910,000

107,978,122,103 1026 State Department for Internal Security & National Administration

27,061,592,117

1,179,220,000

28,240,812,117

29,524,141,565

7,479,220,000

37,003,361,565

0629000 General Administration and Support Services

25,628,902,117

1,113,220,000

26,742,122,117

28,091,451,565

7,413,220,000

35,504,671,565

0630000 Policy Coordination Services

1,432,690,000

66,000,000

1,498,690,000

1,432,690,000

66,000,000

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

1,878,120,000

293,000,000

2,171,120,000

1,790,961,984

56,000,000

1,846,961,984

0712000 Devolution Services

1,878,120,000

293,000,000

2,171,120,000

1,790,961,984

56,000,000

1,846,961,984 1036 State Department for ASALs and Regional Development

9,728,190,000

6,170,500,000

15,898,690,000

14,921,636,824

9,137,979,665

24,059,616,489

0733000 Accelerated

ASAL

Development

6,562,699,631

2,063,910,000

8,626,609,631

11,650,716,363

4,426,389,665

16,077,106,028

0743000 General Administration, Planning and Support Services

473,918,059

502,930,556

1013000 Integrated Regional Development

2,691,572,310

4,106,590,000

6,798,162,310

2,767,989,905

4,711,590,000

7,479,579,905 1041 Ministry of Defence

140,689,160,000

4,254,000,000

144,943,160,000

150,181,461,616

3,254,000,000

153,435,461,616

0801000 Defence

137,243,000,000

4,254,000,000

141,497,000,000

146,935,201,216

3,254,000,000

150,189,201,216

0802000 Civil Aid

500,000,000

0803000 General Administration, Planning and

2,596,160,000

2,496,260,400

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Support Services

0805000 National Space Management

350,000,000

250,000,000

250,000,000 1053 State Department for Foreign Affairs

17,846,170,000

1,871,000,000

19,717,170,000

19,380,811,173

1,171,000,000

20,551,811,173

0714000 General Administration Planning and Support Services

2,699,115,126

426,680,000

3,125,795,126

3,000,761,766

326,680,000

3,327,441,766

0715000 Foreign Relation and Diplomacy

14,980,394,649

1,444,320,000

16,424,714,649

16,215,889,902

844,320,000

17,060,209,902

0741000 Economic and Commercial Diplomacy

51,823,239

49,859,065

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

114,836,986

114,300,440

114,300,440 1054 State Department for Diaspora Affairs

1,314,000,000

1,315,710,293

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

1,314,000,000 1,315,710,293

1,315,710,293 1064 State Department for Technical Vocational Education and Training

20,668,373,641

7,655,422,807

28,323,796,448

25,843,403,087

7,070,000,000

32,913,403,087

0505000 Technical Vocational Education and Training

20,315,679,165

7,655,422,807

27,971,101,972

25,332,397,401

7,070,000,000

32,402,397,401

0507000 Youth Training and Development

55,622,530

50,372,646

0508000 General Administration, Planning and Support Services

297,071,946

460,633,040

460,633,040 1065 State Department for Higher

124,492,869,981

4,111,000,000

128,603,869,981

150,973,718,803

3,551,000,000

154,524,718,803

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Education and Research

0504000 University Education

123,439,641,117

4,055,000,000

127,494,641,117

149,935,067,701

3,425,000,000

153,360,067,701

0506000 Research, Science, Technology and Innovation

693,206,220

56,000,000

749,206,220

669,397,830

126,000,000

795,397,830

0508000 General Administration, Planning and Support Services

360,022,644

369,253,272

369,253,272 1066 State Department for Basic Education

127,673,955,350

20,151,022,700

147,824,978,050

136,440,010,948

23,131,068,228

159,571,079,176

0501000 Primary Education

21,262,781,275

11,055,222,700

32,318,003,975

21,884,435,437

15,929,268,228

37,813,703,665

0502000 Secondary Education

95,040,500,209

8,837,800,000

103,878,300,209

103,933,599,911

7,068,800,000

111,002,399,911

0503000 Quality Assurance and Standards

5,089,394,246

133,000,000

5,222,394,246

5,085,655,111

133,000,000

5,218,655,111

0508000 General Administration, Planning and Support Services

6,281,279,620

125,000,000

6,406,279,620

5,536,320,489

5,536,320,489 1071 The National Treasury

76,668,284,066

52,020,765,075

128,689,049,141

60,929,976,185

50,429,282,718

111,359,258,903

0717000 General Administration Planning and Support Services

67,350,462,127

9,266,602,765

76,617,064,892

51,188,167,029

8,965,950,408

60,154,117,437

0718000 Public Financial Management

7,426,460,602

34,720,482,310

42,146,942,912

7,892,151,925

32,567,952,310

40,460,104,235

0719000 Economic and Financial Policy Formulation and Management

1,488,261,337

8,006,680,000

9,494,941,337

1,446,557,231

8,868,380,000

10,314,937,231

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

4,100,300,000

56,322,990,000

60,423,290,000

4,007,860,325

58,845,690,000

62,853,550,325

0706000 Economic Policy

2,356,262,793

53,853,750,000

56,210,012,793

2,319,736,033

57,253,750,000

59,573,486,033

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and National Planning

0707000 National Statistical Information Services

1,286,620,000

2,433,750,000

3,720,370,000

1,286,620,000

1,556,450,000

2,843,070,000

0708000 Public Investment Management Monitoring and Evaluation Services

96,731,196

35,490,000

132,221,196

89,125,101

35,490,000

124,615,101

0709000 General Administration Planning and Support Services

360,686,011

312,379,191

312,379,191 1082 State Department for Medical Services

63,053,520,000

53,539,056,949

116,592,576,949

66,394,280,480

44,245,245,735

110,639,526,215

0402000 National Referral & Specialized Services

47,059,159,421

16,437,166,666

63,496,326,087

50,243,202,720

10,714,406,666

60,957,609,386

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,366,713,752

19,651,890,283

21,018,604,035

1,351,204,591

18,502,839,069

19,854,043,660

0411000 Health Research and Innovations

3,457,000,000

1,452,000,000

4,909,000,000

3,457,000,000

1,080,000,000

4,537,000,000

0412000 General Administration

11,170,646,827

15,998,000,000

27,168,646,827

11,342,873,169

13,948,000,000

25,290,873,169 1083 State Department for Public Health and Professional Standards

17,573,600,000

7,020,340,000

24,593,940,000

21,796,956,904

6,409,391,214

28,206,348,118

0406000 Preventive and Promotive Health Services

1,709,426,160

5,560,000,000

7,269,426,160

1,669,833,255

4,479,051,214

6,148,884,469

0407000 Health resources development and Innovation

13,538,326,298

1,460,340,000

14,998,666,298

15,782,105,749

1,680,340,000

17,462,445,749

0408000 Health Policy, Standards

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Regulations 1,803,970,133 - 1,803,970,133 3,800,458,196 250,000,000 4,050,458,196

0412000 General Administration

521,877,409

544,559,704

544,559,704 1091 State Department for Roads

82,893,711,993

167,951,000,000

250,844,711,993

82,845,130,161

149,444,000,000

232,289,130,161

0202000 Road Transport

82,893,711,993

167,951,000,000

250,844,711,993

82,845,130,161

149,444,000,000

232,289,130,161 1092 State Department for Transport

14,143,430,000

46,243,136,159

60,386,566,159

14,355,815,540

43,803,136,159

58,158,951,699

0201000 General Administration, Planning and Support Services

1,757,261,944

1,331,000,000

3,088,261,944

1,711,835,447

1,074,000,000

2,785,835,447

0203000 Rail Transport

39,380,000,000

39,060,500,000

0204000 Marine Transport

651,309,374

2,885,000,000

3,536,309,374

612,690,310

1,385,000,000

1,997,690,310

0205000 Air Transport

9,149,204,582

876,000,000

10,025,204,582

9,161,575,431

512,500,000

9,674,075,431

0216000 Road Safety

2,585,654,100

1,771,136,159

4,356,790,259

2,869,714,352

1,771,136,159

4,640,850,511 1093 State Department for Shipping and Maritime Affairs

2,494,070,000

1,050,000,000

3,544,070,000

2,513,912,776

750,000,000

3,263,912,776

0220000 Shipping and Maritime Affairs 2,494,070,000 1,050,000,000

3,544,070,000 2,513,912,776 750,000,000

3,263,912,776 1094 State Department for Housing and Urban Development

1,290,700,000

92,532,000,000

93,822,700,000

1,367,700,000

79,193,888,199

80,561,588,199

0102000 Housing Development and Human Settlement

822,575,000

80,989,000,000

81,811,575,000

883,446,486

74,069,000,000

74,952,446,486

0105000 Urban and Metropolitan Development

154,720,000

11,543,000,000

11,697,720,000

154,720,000

5,124,888,199

5,279,608,199

0106000 General Administration Planning and Support Services

313,405,000

329,533,514

329,533,514 1095 State Department for

3,514,440,000

1,214,000,000

4,728,440,000

3,482,091,954

814,000,000

4,296,091,954

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Public Works

0103000 Government Buildings

591,078,358

639,000,000

1,230,078,358

582,299,317

533,755,295

1,116,054,612

0104000 Coastline Infrastructure and Pedestrian Access

95,370,698

386,000,000

481,370,698

91,838,791

152,244,705

244,083,496

0106000 General Administration Planning and Support Services

382,307,750

14,000,000

396,307,750

367,358,284

6,000,000

373,358,284

0218000 Regulation and Development of the Construction Industry

2,445,683,194

175,000,000

2,620,683,194

2,440,595,562

122,000,000

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

1,558,000,000

23,166,000,000

24,724,000,000

1,541,755,130

22,644,000,000

24,185,755,130

1014000 Irrigation and Land Reclamation

888,016,771

19,696,000,000

20,584,016,771

856,307,323

19,244,000,000

20,100,307,323

015000 Water Storage and Flood Control

455,500,000

1,550,000,000

2,005,500,000

497,500,000

1,880,000,000

2,377,500,000

1022000 Water Harvesting and Storage for Irrigation

39,411,204

1,920,000,000

1,959,411,204

31,245,601

1,520,000,000

1,551,245,601

1023000 General Administration, Planning and Support Services

175,072,025

156,702,206

156,702,206 1109 State Department for Water & Sanitation

5,542,500,000

55,944,000,000

61,486,500,000

6,594,400,386

58,320,000,000

64,914,400,386

1001000 General Administration, Planning and Support Services

724,770,173

190,000,000

914,770,173

699,308,196

740,000,000

1,439,308,196

1004000 Water Resources Management

1,307,726,227

12,446,000,000

13,753,726,227

2,214,358,727

12,651,000,000

14,865,358,727

1017000 Water and Sewerage Infrastructure Development

3,510,003,600

43,308,000,000

46,818,003,600

3,680,733,463

44,929,000,000

48,609,733,463

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1112 State Department for Lands and Physical Planning

3,889,982,863

4,978,000,000

8,867,982,863

3,889,982,863

5,400,000,000

9,289,982,863

0101000 Land Policy and Planning

2,676,990,571

3,977,528,977

6,654,519,548

2,676,990,571

3,977,528,977

6,654,519,548

0121000 Land Information Management

942,471,023

1,364,471,023

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 Technology & Digital Economy

3,851,300,000

16,248,000,000

20,099,300,000

3,903,300,000

16,491,000,000

20,394,300,000

0207000 General Administration Planning and Support Services

304,306,356

0210000 ICT

Infrastructure Development

751,481,982

15,148,000,000

15,899,481,982

821,481,982

15,561,000,000

16,382,481,982

0217000 E- Government Services

2,795,511,662

1,100,000,000

3,895,511,662

2,777,511,662

930,000,000

3,707,511,662 1123 State Department for Broadcasting & Telecommunica tions

6,553,972,277

626,000,000

7,179,972,277

6,628,828,269

526,000,000

7,154,828,269

0207000 General Administration Planning and Support Services

271,138,789

265,104,895

0208000 Information and Communication Services

6,034,833,488

445,500,000

6,480,333,488

6,115,723,374

385,500,000

6,501,223,374

0209000 Mass Media Skills Development

248,000,000

180,500,000

428,500,000

248,000,000

140,500,000

388,500,000 1132 State Department for Sports

1,594,569,939

16,129,200,000

17,723,769,939

1,533,358,254

16,079,200,000

17,612,558,254

0901000 Sports

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1,594,569,939 16,129,200,000 17,723,769,939 1,533,358,254 16,079,200,000 17,612,558,254 1134 State Department for Culture and Heritage

2,846,600,000

92,850,000

2,939,450,000

2,664,062,198

127,850,000

2,791,912,198

0902000 Culture / Heritage

2,457,564,051

79,700,000

2,537,264,051

2,334,984,283

114,700,000

2,449,684,283

0905000 General Administration, Planning and Support Services

249,784,949

203,508,677

0916000 Public Records Mangement

139,251,000

13,150,000

152,401,000

125,569,238

13,150,000

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

3,009,623,614

964,750,000

3,974,373,614

2,962,909,983

949,750,000

3,912,659,983

0711000 Youth Empowerment Services

241,403,940

229,700,510

471,104,450

233,570,536

313,222,610

546,793,146

0748000 Youth Development Services

756,085,950

457,149,490

1,213,235,440

753,067,282

517,927,390

1,270,994,672

0749000 General Administration, Planning and Support Services

368,700,110

329,017,373

0903000 The Arts

1,227,966,967

249,000,000

1,476,966,967

1,236,725,624

105,000,000

1,341,725,624

0904000 Library Services

415,466,647

28,900,000

444,366,647

410,529,168

13,600,000

424,129,168 1152 State Department for Energy

8,040,517,820

55,072,000,000

63,112,517,820

9,143,141,304

55,494,287,825

64,637,429,129

0211000 General Administration Planning and Support Services

426,258,670

315,000,000

741,258,670

382,969,897

175,000,000

557,969,897

0212000 Power Generation

2,699,921,265

10,419,000,000

13,118,921,265

2,695,764,635

10,677,000,000

13,372,764,635

0213000 Power Transmission and Distribution

4,829,711,907

41,190,000,000

46,019,711,907

5,991,005,320

41,759,287,825

47,750,293,145

0214000 Alternative Energy Technologies

84,625,978

3,148,000,000

3,232,625,978

73,401,452

2,883,000,000

2,956,401,452 1162 State Department for

9,239,740,000

9,561,000,000

18,800,740,000

5,678,182,065

9,306,000,000

14,984,182,065

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Livestock

0112000 Livestock Resources Management and Development

9,239,740,000

9,561,000,000

18,800,740,000

5,678,182,065

9,306,000,000

14,984,182,065 1166 State Department for the Blue Economy and Fisheries

2,848,580,000

9,005,640,000

11,854,220,000

2,871,147,510

8,935,640,000

11,806,787,510

0111000 Fisheries Development and Management

2,566,005,637

6,534,940,000

9,100,945,637

2,606,516,062

6,614,940,000

9,221,456,062

0117000 General Administration, Planning and Support Services

255,179,378

252,647,329

0118000 Development and Coordination of the Blue Economy

27,394,985

2,470,700,000

2,498,094,985

11,984,119

2,320,700,000

2,332,684,119 1169 State Department for Crop Development

15,349,250,000

31,320,691,275

46,669,941,275

18,627,500,431

41,784,691,275

60,412,191,706

0107000 General Administration Planning and Support Services

6,060,517,491

1,533,000,000

7,593,517,491

5,445,178,175

1,533,000,000

6,978,178,175

0108000 Crop Development and Management

3,676,915,297

28,083,691,275

31,760,606,572

7,804,928,893

38,847,691,275

46,652,620,168

0109000 Agribusiness and Information Management

157,257,018

1,445,000,000

1,602,257,018

146,084,918

1,145,000,000

1,291,084,918

0120000 Agricultural Research & Development

5,454,560,194

259,000,000

5,713,560,194

5,231,308,445

259,000,000

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

1,927,880,000

110,000,000

2,037,880,000

1,788,852,470

4,514,046,000

6,302,898,470

0304000 Cooperative Development and Management

1,927,880,000

110,000,000

2,037,880,000

1,788,852,470

4,514,046,000

6,302,898,470 1174 State Department for

2,362,900,000

50,000,000

2,412,900,000

3,260,791,035

50,000,000

3,310,791,035

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Trade

0309000 Domestic Trade and Enterprise Development

470,249,553

50,000,000

520,249,553

1,431,249,553

50,000,000

1,481,249,553

0310000 Fair Trade Practices And Compliance of Standards

76,510,236

96,510,236

0311000 International Trade Development and Promotion

985,854,420

1,053,689,244

0312000 General Administration, Planning and Support Services

830,285,791

679,342,002

679,342,002 1175 State Department for Industry

2,871,400,000

7,090,420,000

9,961,820,000

2,987,626,198

6,730,720,000

9,718,346,198

0301000 General Administration Planning and Support Services

569,649,224

531,385,035

0320000 Industrial Promotion and Development

1,183,463,278

5,148,960,000

6,332,423,278

1,303,953,665

4,911,960,000

6,215,913,665

0321000 Standards and Quality Infrastucture & Research

1,118,287,498

1,941,460,000

3,059,747,498

1,152,287,498

1,818,760,000

2,971,047,498 1176 State Department for Micro, Small and Medium Enterprises Development

1,877,970,000

11,255,200,000

13,133,170,000

1,871,563,354

6,650,639,400

8,522,202,754

0316000 Promotion and Development of MSMEs

524,614,138

588,200,000

1,112,814,138

496,522,288

1,183,639,400

1,680,161,688

0317000 Product and Market Development for MSMEs

490,781,000

300,000,000

790,781,000

497,535,500

80,000,000

577,535,500

0318000 Digitization and Financial Inclusion for MSMEs

478,780,000

10,367,000,000

10,845,780,000

478,780,000

5,387,000,000

5,865,780,000

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0319000 General Administration, Planning and Support Services

383,794,862

398,725,566

398,725,566 1177 State Department for Investment Promotion

1,485,029,340

6,552,000,000

8,037,029,340

1,562,208,806

5,642,000,000

7,204,208,806

0322000 Investment Development and Promotion

1,485,029,340

6,552,000,000

8,037,029,340

1,562,208,806

5,642,000,000

7,204,208,806 1184 State Department for Labour and Skills Development

4,349,518,491

688,950,000

5,038,468,491

4,168,257,996

335,500,000

4,503,757,996

0910000 General Administration Planning and Support Services

588,915,155

591,466,972

0906000 Labour, Employment and Safety Services

1,136,185,097

179,300,000

1,315,485,097

987,951,788

228,429,955

1,216,381,743

0907000 Manpower Development, Industrial Skills & Productivity Management

2,624,418,239

509,650,000

3,134,068,239

2,588,839,236

107,070,045

2,695,909,281 1185 State Department for Social Protection and Senior Citizen Affairs

32,542,180,000

3,617,470,000

36,159,650,000

34,367,603,256

3,862,470,000

38,230,073,256

0908000 Social Development and Children Services

4,358,496,585

331,630,000

4,690,126,585

4,268,309,047

331,630,000

4,599,939,047

0909000 National Social Safety Net

27,834,161,457

3,285,840,000

31,120,001,457

29,805,584,167

3,530,840,000

33,336,424,167

0914000 General Administration, Planning and Support Services

349,521,958

293,710,042

293,710,042 1192 State Department for Mining

1,465,200,000

1,042,000,000

2,507,200,000

2,094,051,872

1,685,500,000

3,779,551,872

1007000 General Administration Planning and

825,681,365

879,085,055

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Support Services

1009000 Mineral Resources Management

297,052,870

190,000,000

487,052,870

303,513,008

190,000,000

493,513,008

1021000 Geological Survey and Geoinformation Management

342,465,765

852,000,000

1,194,465,765

911,453,809

1,495,500,000

2,406,953,809 1193 State Department for Petroleum

25,222,411,755

3,423,000,000

28,645,411,755

29,697,003,462

2,493,000,000

32,190,003,462

0215000 Exploration and Distribution of Oil and Gas

25,222,411,755

3,423,000,000

28,645,411,755

29,697,003,462

2,493,000,000

32,190,003,462 1202 State Department for Tourism

9,072,790,000

147,150,000

9,219,940,000

12,255,077,351

142,150,000

12,397,227,351

0313000 Tourism Promotion and Marketing

873,519,971

130,000,000

1,003,519,971

871,953,435

100,000,000

971,953,435

0314000 Tourism Product Development and Diversification

7,850,906,976

11,082,107,185

25,000,000

11,107,107,185

0315000 General Administration, Planning and Support Services

348,363,053

17,150,000

365,513,053

301,016,731

17,150,000

318,166,731 1203 State Department for Wildlife

9,463,020,000

1,763,000,000

11,226,020,000

10,221,610,720

1,383,000,000

11,604,610,720

1019000 Wildlife Conservation and Management

9,463,020,000

1,763,000,000

11,226,020,000

10,221,610,720

1,383,000,000

11,604,610,720 1212 State Department for Gender and Affirmative Action

1,339,410,000

3,467,830,000

4,807,240,000

2,125,997,741

3,676,530,000

5,802,527,741

0711000 Youth Empowerment Services

876,548,482

22,700,000

899,248,482

0911000 Community Development

36,000,000

3,000,000,000

3,036,000,000

36,000,000

3,000,395,419

3,036,395,419

0912000 Gender

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Empowerment 1,049,653,021 467,830,000 1,517,483,021 968,952,060 653,434,581 1,622,386,641

0913000 General Administration, Planning and Support Services

253,756,979

244,497,199

244,497,199 1213 State Department for Public Service

22,993,400,000

1,138,100,000

24,131,500,000

23,378,263,845

1,085,945,784

24,464,209,629

0710000 Public Service Transformation

9,457,541,581

994,100,000

10,451,641,581

9,324,072,420

913,945,784

10,238,018,204

0709000 General Administration Planning and Support Services

532,705,746

60,000,000

592,705,746

498,879,301

60,000,000

558,879,301

0747000 National Youth Service

13,003,152,673

84,000,000

13,087,152,673

13,555,312,124

112,000,000

13,667,312,124 1221 State Department for East African Community

718,373,820

927,707,282

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

718,373,820 927,707,282

927,707,282 1252 The State Law Office

6,219,300,000

192,308,250

6,411,608,250

6,394,334,436

192,500,000

6,586,834,436

0606000 Legal Services

3,002,428,455

2,990,192,624

0607000 Governance, Legal Training and Constitutional Affairs

1,993,989,355

48,808,250

2,042,797,605

2,023,890,388

49,000,000

2,072,890,388

0609000 General Administration, Planning and Support Services

1,222,882,190

143,500,000

1,366,382,190

1,380,251,424

143,500,000

1,523,751,424 1271 Ethics and Anti- Corruption Commission

3,823,620,000

68,140,000

3,891,760,000

3,693,620,000

68,140,000

3,761,760,000

0611000 Ethics and Anti- Corruption

3,823,620,000

68,140,000

3,891,760,000

3,693,620,000

68,140,000

3,761,760,000 1281 National Intelligence Service

44,301,000,000

45,851,000,000

0804000 National Security

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Intelligence 44,301,000,000 - 44,301,000,000 45,851,000,000 - 45,851,000,000 1291 Office of the Director of Public Prosecutions

3,587,040,000

55,000,000

3,642,040,000

4,007,040,000

55,000,000

4,062,040,000

0612000 Public Prosecution Services

3,587,040,000

55,000,000

3,642,040,000

4,007,040,000

55,000,000

4,062,040,000 1311 Office of the Registrar of Political Parties

2,072,563,233

1,260,259,375

0614000 Registration, Regulation and Funding of Political Parties

2,072,563,233

1,260,259,375

1,260,259,375 1321 Witness Protection Agency

744,740,000

813,444,990

0615000 Witness Protection

744,740,000

813,444,990

813,444,990 1331 State Department for Environment & Climate Change

4,196,000,000

2,041,000,000

6,237,000,000

4,149,751,579

2,401,905,186

6,551,656,765

1002000 Environment Management and Protection

2,440,435,436

1,396,000,000

3,836,435,436

2,416,484,759

1,858,905,186

4,275,389,945

1010000 General Administration, Planning and Support Services

731,315,806

709,018,062

1012000 Meteorological Services

1,024,248,758

495,000,000

1,519,248,758

1,024,248,758

468,000,000

1,492,248,758

1018000 Forests Management and Water Towers Conservation

150,000,000

75,000,000

75,000,000 1332 State Department for Forestry

10,124,000,000

4,255,000,000

14,379,000,000

10,123,368,056

4,357,339,205

14,480,707,261

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

4,255,000,000

14,379,000,000 10,123,368,056

4,357,339,205

14,480,707,261 2011 Kenya National Commission on Human Rights

529,800,000

539,796,436

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0616000 Protection and Promotion of Human Rights

529,800,000

539,796,436

539,796,436 2021 National Land Commission

1,642,600,000

106,000,000

1,748,600,000

1,489,920,234

106,000,000

1,595,920,234

0119000 Land Administration and Management

1,642,600,000

106,000,000

1,748,600,000

1,489,920,234

106,000,000

1,595,920,234 2031 Independent Electoral and Boundaries Commission

4,571,340,000

77,000,000

4,648,340,000

4,674,010,914

77,000,000

4,751,010,914

0617000 Management of Electoral Processes

4,279,494,127

77,000,000

4,356,494,127

4,664,185,069

77,000,000

4,741,185,069

0618000 Delimitation of Electoral Boundaries

291,845,873

9,825,845

9,825,845 2061 The Commission on Revenue Allocation

516,450,000

516,815,077

0737000 Inter- Governmental Transfers and Financial Matters

516,450,000

516,815,077

516,815,077 2071 Public Service Commission

3,675,500,000

45,300,000

3,720,800,000

3,520,240,162

45,300,000

3,565,540,162

0725000 General Administration, Planning and Support Services

884,939,566

45,300,000

930,239,566

856,708,332

45,300,000

902,008,332

0726000 Human Resource Management and Development

2,526,073,692

2,455,145,705

0727000 Governance and National Values

150,633,776

123,643,263

0744000 Performance and Productivity Management

61,866,174

53,996,704

075000 Administration of Quasi-Judicial Functions

51,986,792

30,746,158

30,746,158 2081 Salaries and Remuneration

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Commission 562,190,000 - 562,190,000 550,322,775 - 550,322,775

0728000 Salaries and Remuneration Management 562,190,000

562,190,000 550,322,775

550,322,775 2091 Teachers Service Commission

322,645,560,000

1,182,000,000

323,827,560,000

342,400,363,529

1,202,000,000

343,602,363,529

0509000 Teacher Resource Management

313,785,966,257

1,095,000,000

314,880,966,257

333,583,385,696

1,115,000,000

334,698,385,696

0510000 Governance and Standards

1,312,942,704

1,312,069,753

0511000 General Administration, Planning and Support Services

7,546,651,039

87,000,000

7,633,651,039

7,504,908,080

87,000,000

7,591,908,080 2101 National Police Service Commission

1,193,510,000

1,151,958,088

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

1,193,510,000 1,151,958,088

1,151,958,088 2111 Auditor General

7,678,880,000

310,000,000

7,988,880,000

7,978,880,000

315,000,000

8,293,880,000

0729000 Audit Services

7,678,880,000

310,000,000

7,988,880,000

7,978,880,000

315,000,000

8,293,880,000 2121 Office of the Controller of Budget

766,920,000

707,369,689

0730000 Control and Management of Public finances

766,920,000

707,369,689

707,369,689 2131 Commission on Administrative Justice

767,510,000

745,194,424

0731000 Promotion of Administrative Justice

767,510,000

745,194,424

745,194,424 2141 National Gender and Equality Commission

468,900,000

4,044,800

472,944,800

440,289,511

4,680,700

444,970,211

0621000 Promotion of Gender Equality 468,900,000 4,044,800

472,944,800 440,289,511 4,680,700

444,970,211

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Freedom from Discrimination 2151 Independent Policing Oversight Authority

1,052,700,000

1,019,274,178

0622000 Policing Oversight Services 1,052,700,000

1,052,700,000 1,019,274,178

1,019,274,178

Sub-Total: Executive

1,504,616,276,942

803,728,508,015

2,308,344,784,957

1,595,383,660,679

780,212,697,293

2,375,596,357,97 2 1261 The Judiciary

20,437,400,000

1,850,000,000

22,287,400,000

20,537,400,000

1,350,000,000

21,887,400,000

0610000 Dispensation of Justice

20,437,400,000

1,850,000,000

22,287,400,000

20,537,400,000

1,350,000,000

21,887,400,000 2051 Judicial Service Commission

896,600,000

746,600,000

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

896,600,000 746,600,000

746,600,000

Sub-Total: Judiciary

21,334,000,000

1,850,000,000

23,184,000,000

21,284,000,000

1,350,000,000

22,634,000,000 2041 Parliamentary Service Commission

911,000,000

General Administration, Planning and Support Services

871,000,000

Human Resource Management and Development

40,000,000

40,000,000 2042 National Assembly

24,552,000,000

0721000 National Legislation, Representation and Oversight

24,552,000,000

24,552,000,000 2043 Parliamentary Joint Services

6,315,000,000

2,065,000,000

8,380,000,000

6,315,000,000

1,565,000,000

7,880,000,000

0723000 General Administration, Planning and Support Services

6,117,811,050

2,065,000,000

8,182,811,050

6,117,811,050

1,565,000,000

7,682,811,050

VOTE

CODE

VOTE &

PROGRAMME

PRINTED BUDGET ESTIMATES FOR FY 2023/24

REVISED BUDGET ESTIMATES I FOR FY 2023/24

(Approved by National Assembly)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0746000 Legislative Training Research & Knowledge Management

197,188,950

197,188,950 2044 Senate

7,159,000,000

Senate Legislation and Oversight

3,056,650,000

Senate Representation, Liaison and Intergovernment al Relations

1,783,199,100

General Administration, Planning and Support Services

2,319,150,900

Sub-Total: Parliament

38,937,000,000

2,065,000,000

41,002,000,000

38,937,000,000

1,565,000,000

40,502,000,000 Grand Total

1,564,887,276,942

807,643,508,015

2,372,530,784,957

1,655,604,660,679

783,127,697,293

2,438,732,357,97 2

..…....../Second Schedule*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1893)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE FIRST

SUPPLEMENTARY ESTIMATES FOR THE FY 2023/2023

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Office of the President (260,653,366)

(39,000,000) (299,653,366)

0603000 Government Printing Services (53,984,004)

(70,000,000) (123,984,004)

0701000 General Administration Planning and Support Services (146,546,269) 31,000,000 (115,546,269)

0703000 Government Advisory Services (60,123,093) - (60,123,093) 1012 Office of the Deputy President 609,453,601 150,000,000 759,453,601

0734000 Deputy President Services 609,453,601 150,000,000 759,453,601 1013 Office of the Prime Cabinet Secretary - - -

0755000 Government Coordination and Supervision Services - - - 1014 State Department for Parliamentary Affairs (276,466,275) - (276,466,275)

0759000 Parliamentary Liaison and Legislative Affairs (74,337,539) - (74,337,539)

0760000 Policy Coordination and Strategy (74,774,894) - (74,774,894)

0761000 General Administration, Planning and Support Services (127,353,842) - (127,353,842) 1015 State Department for Performance and Delivery Management (123,458,604) - (123,458,604)

0762000 Public Service Performance Management and Delivery Services (50,261,091) - (50,261,091)

0764000 General Administration, Planning and Support Services (73,197,513) - (73,197,513) 1016 State Department for Cabinet Affairs (285,972,102) - (285,972,102)

0758000 Cabinet Affairs Services -285,972,102 - (285,972,102) 1017 State House 2,156,417,517 381,000,000 2,537,417,517

0704000 State House Affairs 2,156,417,517 381,000,000 2,537,417,517 1023 State Department for Correctional Services 178,509,043

(470,000,000) (291,490,957)

0623000 General Administration, Planning and Support Services 16,895,573 -12,000,000 4,895,573

0627000 Prison Services 155,439,899 -312,266,144 (156,826,245)

0628000 Probation & After Care Services 6,173,571 -145,733,856 (139,560,285) 1024 State Department for Immigration and Citizen 492,486,011 110,000,000 602,486,011

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Services

0605000 Migration & Citizen Services Management 162,944,198 400,000,000 562,944,198

0626000 Population Management Services 143,179,243

(290,000,000) (146,820,757)

0631000 General Administration and Planning 186,362,570 - 186,362,570 1025 National Police Service 1,679,780,360

(200,000,000) 1,479,780,360

0601000 Policing Services 1,679,780,360

(200,000,000) 1,479,780,360 1026 State Department for Internal Security & National Administration 2,462,549,448 6,300,000,000 8,762,549,448

0629000 General Administration and Support Services 2,462,549,448 6,300,000,000 8,762,549,448

0630000 Policy Coordination Services - - - 1032 State Department for Devolution (87,158,016)

(237,000,000) (324,158,016)

0712000 Devolution Services (87,158,016)

(237,000,000) (324,158,016) 1036 State Department for ASALs and Regional Development 5,193,446,824 2,967,479,665 8,160,926,489

0733000 Accelerated ASAL Development 5,088,016,732 2,362,479,665 7,450,496,397

0743000 General Administration, Planning and Support Services 29,012,497 - 29,012,497

1013000 Integrated Regional Development 76,417,595 605,000,000 681,417,595 1041 Ministry of Defence 9,492,301,616

(1,000,000,000) 8,492,301,616

0801000 Defence 9,692,201,216

(1,000,000,000) 8,692,201,216

0802000 Civil Aid - - -

0803000 General Administration, Planning and Support Services (99,899,600) - (99,899,600)

0805000 National Space Management (100,000,000) - (100,000,000) 1053 State Department for Foreign Affairs 1,534,641,173

(700,000,000) 834,641,173

0714000 General Administration Planning and Support Services 301,646,640

(100,000,000) 201,646,640

0715000 Foreign Relation and Diplomacy 1,235,495,253

(600,000,000) 635,495,253

0741000 Economic and Commercial Diplomacy (1,964,174) - (1,964,174)

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation (536,546) - (536,546) 1054 State Department for Diaspora Affairs 1,710,293 - 1,710,293

0752000 Management of Diaspora and Consular Affairs 1,710,293 - 1,710,293 1064 State Department for Technical Vocational Education and 5,175,029,446

(585,422,807) 4,589,606,639

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Training

0505000 Technical Vocational Education and Training 5,016,718,236

(585,422,807) 4,431,295,429

0507000 Youth Training and Development (5,249,884) - (5,249,884)

0508000 General Administration, Planning and Support Services 163,561,094 - 163,561,094 1065 State Department for Higher Education and Research 26,480,848,822

(560,000,000) 25,920,848,822

0504000 University Education 26,495,426,584

(630,000,000) 25,865,426,584

0506000 Research, Science, Technology and Innovation (23,808,390) 70,000,000 46,191,610

0508000 General Administration, Planning and Support Services 9,230,628 - 9,230,628 1066 State Department for Basic Education 8,766,055,598 2,980,045,528 11,746,101,126

0501000 Primary Education 621,654,162 4,874,045,528 5,495,699,690

0502000 Secondary Education 8,893,099,702

(1,769,000,000) 7,124,099,702

0503000 Quality Assurance and Standards (3,739,135) - (3,739,135)

0508000 General Administration, Planning and Support Services (744,959,131)

(125,000,000) (869,959,131) 1071 The National Treasury (15,738,307,881)

(1,591,482,357) (17,329,790,238)

0717000 General Administration Planning and Support Services (16,162,295,098)

(300,652,357) (16,462,947,455)

0718000 Public Financial Management 465,691,323

(2,152,530,000) (1,686,838,677)

0719000 Economic and Financial Policy Formulation and Management (41,704,106) 861,700,000 819,995,894

0720000 Market Competition - - - 1072 State Department for Economic Planning (92,439,675) 2,522,700,000 2,430,260,325

0706000 Economic Policy and National Planning (36,526,760) 3,400,000,000 3,363,473,240

0707000 National Statistical Information Services -

(877,300,000) (877,300,000)

0708000 Public Investment Management Monitoring and Evaluation Services (7,606,095) - (7,606,095)

0709000 General Administration Planning and Support Services (48,306,820) - (48,306,820) 1082 State Department for Medical Services 3,340,760,480

(9,293,811,214) (5,953,050,734)

0402000 National Referral & Specialized Services 3,184,043,299

(5,722,760,000) (2,538,716,701)

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

(15,509,161)

(1,149,051,214) (1,164,560,375)

0411000 Health Research and Innovations -

(372,000,000) (372,000,000)

0412000 General Administration 172,226,342 (2,050,000,000) (1,877,773,658)

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1083 State Department for Public Health and Professional Standards 4,223,356,904

(610,948,786) 3,612,408,118

0406000 Preventive and Promotive Health Services (39,592,905)

(1,080,948,786) (1,120,541,691)

0407000 Health resources development and Innovation 2,243,779,451 220,000,000 2,463,779,451

0408000 Health Policy, Standards and Regulations 1,996,488,063 250,000,000 2,246,488,063

0412000 General Administration 22,682,295 - 22,682,295 1091 State Department for Roads (48,581,832)

(18,507,000,000) (18,555,581,832)

0202000 Road Transport (48,581,832)

(18,507,000,000) (18,555,581,832) 1092 State Department for Transport 212,385,540

(2,440,000,000) (2,227,614,460)

0201000 General Administration, Planning and Support Services (45,426,497)

(257,000,000) (302,426,497)

0203000 Rail Transport -

(319,500,000) (319,500,000)

0204000 Marine Transport (38,619,064)

(1,500,000,000) (1,538,619,064)

0205000 Air Transport 12,370,849

(363,500,000) (351,129,151)

0216000 Road Safety 284,060,252 - 284,060,252 1093 State Department for Shipping and Maritime Affairs 19,842,776

(300,000,000) (280,157,224)

0220000 Shipping and Maritime Affairs 19,842,776 -300,000,000 (280,157,224) 1094 State Department for Housing and Urban Development 77,000,000

(13,338,111,801) (13,261,111,801)

0102000 Housing Development and Human Settlement 60,871,486

(6,920,000,000) (6,859,128,514)

0105000 Urban and Metropolitan Development -

(6,418,111,801) (6,418,111,801)

0106000 General Administration Planning and Support Services 16,128,514 - 16,128,514 1095 State Department for Public Works (32,348,046)

(400,000,000) (432,348,046)

0103000 Government Buildings (8,779,041)

(105,244,705) (114,023,746)

0104000 Coastline Infrastructure and Pedestrian Access (3,531,907)

(233,755,295) (237,287,202)

0106000 General Administration Planning and Support Services (14,949,466)

(8,000,000) (22,949,466)

0218000 Regulation and Development of the Construction Industry (5,087,632)

(53,000,000) (58,087,632) 1104 State Department for Irrigation (16,244,870)

(522,000,000) (538,244,870)

1014000 Irrigation and Land Reclamation (31,709,448)

(452,000,000) (483,709,448)

015000 Water Storage and Flood Control 42,000,000 330,000,000 372,000,000

1022000 Water Harvesting and Storage for Irrigation (8,165,603)

(400,000,000) (408,165,603)

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1023000 General Administration, Planning and Support Services (18,369,819) - (18,369,819) 1109 State Department for Water & Sanitation 1,051,900,386 2,376,000,000 3,427,900,386

1001000 General Administration, Planning and Support Services (25,461,977) 550,000,000 524,538,023

1004000 Water Resources Management 906,632,500 205,000,000 1,111,632,500

1017000 Water and Sewerage Infrastructure Development 170,729,863 1,621,000,000 1,791,729,863 1112 State Department for Lands and Physical Planning - 422,000,000 422,000,000

0101000 Land Policy and Planning - - -

0121000 Land Information Management - 422,000,000 422,000,000

0122000 General Administration, Planning and Support Services - - - 1122 State Department for Information Communication Technology & Digital Economy 52,000,000 243,000,000 295,000,000

0207000 General Administration Planning and Support Services - - -

0210000 ICT Infrastructure Development 70,000,000 413,000,000 483,000,000

0217000 E-Government Services (18,000,000)

(170,000,000) (188,000,000) 1123 State Department for Broadcasting & Telecommunications 74,855,992

(100,000,000) (25,144,008)

0207000 General Administration Planning and Support Services (6,033,894) - (6,033,894)

0208000 Information and Communication Services 80,889,886

(60,000,000) 20,889,886

0209000 Mass Media Skills Development -

(40,000,000) (40,000,000) 1132 State Department for Sports (61,211,685)

(50,000,000) (111,211,685)

0901000 Sports (61,211,685)

(50,000,000) (111,211,685) 1134 State Department for Culture and Heritage (182,537,802) 35,000,000 (147,537,802)

0902000 Culture / Heritage (122,579,768) 35,000,000 (87,579,768)

0905000 General Administration, Planning and Support Services (46,276,272) - (46,276,272)

0916000 Public Records Mangement (13,681,762) - (13,681,762) 1135 State Department for Youth Affairs and the Arts (46,713,631)

(15,000,000) (61,713,631)

0711000 Youth Empowerment Services (7,833,404) 83,522,100 75,688,696

0748000 Youth Development Services (3,018,668) 60,777,900 57,759,232

0749000 General Administration, Planning and Support Services (39,682,737) - (39,682,737)

0903000 The Arts 8,758,657 (144,000,000) (135,241,343)

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0904000 Library Services (4,937,479) (15,300,000) (20,237,479) 1152 State Department for Energy 1,102,623,484 422,287,825 1,524,911,309

0211000 General Administration Planning and Support Services (43,288,773)

(140,000,000) (183,288,773)

0212000 Power Generation (4,156,630) 258,000,000 253,843,370

0213000 Power Transmission and Distribution 1,161,293,413 569,287,825 1,730,581,238

0214000 Alternative Energy Technologies (11,224,526)

(265,000,000) (276,224,526) 1162 State Department for Livestock (3,561,557,935)

(255,000,000) (3,816,557,935)

0112000 Livestock Resources Management and Development (3,561,557,935)

(255,000,000) (3,816,557,935) 1166 State Department for the Blue Economy and Fisheries 22,567,510

(70,000,000) (47,432,490)

0111000 Fisheries Development and Management 40,510,425 80,000,000 120,510,425

0117000 General Administration, Planning and Support Services (2,532,049) - (2,532,049)

0118000 Development and Coordination of the Blue Economy (15,410,866) (150,000,000) (165,410,866) 1169 State Department for Crop Development 3,278,250,431 10,464,000,000 13,742,250,431

0107000 General Administration Planning and Support Services (615,339,316) - (615,339,316)

0108000 Crop Development and Management 4,128,013,596 10,764,000,000 14,892,013,596

0109000 Agribusiness and Information Management (11,172,100)

(300,000,000) (311,172,100)

0120000 Agricultural Research & Development (223,251,749) - (223,251,749) 1173 State Department for Cooperatives (139,027,530) 4,404,046,000 4,265,018,470

0304000 Cooperative Development and Management (139,027,530) 4,404,046,000 4,265,018,470 1174 State Department for Trade 897,891,035 - 897,891,035

0309000 Domestic Trade and Enterprise Development 961,000,000 - 961,000,000

0310000 Fair Trade Practices And Compliance of Standards 20,000,000 - 20,000,000

0311000 International Trade Development and Promotion 67,834,824 - 67,834,824

0312000 General Administration, Planning and Support Services (150,943,789) - (150,943,789) 1175 State Department for Industry 116,226,198

(359,700,000) (243,473,802)

0301000 General Administration Planning and Support Services (38,264,189) - (38,264,189)

0320000 Industrial Promotion and Development 120,490,387

(237,000,000) (116,509,613)

0321000 Standards and Quality Infrastucture & Research 34,000,000

(122,700,000) (88,700,000) 1176 State Department for Micro, Small and Medium Enterprises (6,406,646)

(4,604,560,600) (4,610,967,246)

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Development

0316000 Promotion and Development of MSMEs (28,091,850) 595,439,400 567,347,550

0317000 Product and Market Development for MSMEs 6,754,500

(220,000,000) (213,245,500)

0318000 Digitization and Financial Inclusion for MSMEs -

(4,980,000,000) (4,980,000,000)

0319000 General Administration, Planning and Support Services 14,930,704 - 14,930,704 1177 State Department for Investment Promotion 77,179,466

(910,000,000) (832,820,534)

0322000 Investment Development and Promotion 77,179,466

(910,000,000) (832,820,534) 1184 State Department for Labour and Skills Development (181,260,495)

(353,450,000) (534,710,495)

0910000 General Administration Planning and Support Services 2,551,817 - 2,551,817

0906000 Labour, Employment and Safety Services (148,233,309) 49,129,955 (99,103,354)

0907000 Manpower Development, Industrial Skills & Productivity Management (35,579,003)

(402,579,955) (438,158,958) 1185 State Department for Social Protection and Senior Citizen Affairs 1,825,423,256 245,000,000 2,070,423,256

0908000 Social Development and Children Services (90,187,538) - (90,187,538)

0909000 National Social Safety Net 1,971,422,710 245,000,000 2,216,422,710

0914000 General Administration, Planning and Support Services (55,811,916) - (55,811,916) 1192 State Department for Mining 628,851,872 643,500,000 1,272,351,872

1007000 General Administration Planning and Support Services 53,403,690 - 53,403,690

1009000 Mineral Resources Management 6,460,138 - 6,460,138

1021000 Geological Survey and Geoinformation Management 568,988,044 643,500,000 1,212,488,044 1193 State Department for Petroleum 4,474,591,707

(930,000,000) 3,544,591,707

0215000 Exploration and Distribution of Oil and Gas 4,474,591,707

(930,000,000) 3,544,591,707 1202 State Department for Tourism 3,182,287,351

(5,000,000) 3,177,287,351

0313000 Tourism Promotion and Marketing (1,566,536)

(30,000,000) (31,566,536)

0314000 Tourism Product Development and Diversification 3,231,200,209 25,000,000 3,256,200,209

0315000 General Administration, Planning and Support Services (47,346,322) - (47,346,322) 1203 State Department for Wildlife 758,590,720

(380,000,000) 378,590,720

1019000 Wildlife Conservation and Management 758,590,720

(380,000,000) 378,590,720 1212 State Department for Gender and Affirmative Action 786,587,741 208,700,000 995,287,741

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0711000 Youth Empowerment Services 876,548,482 22,700,000 899,248,482

0911000 Community Development - 395,419 395,419

0912000 Gender Empowerment (80,700,961) 185,604,581 104,903,620

0913000 General Administration, Planning and Support Services (9,259,780) - (9,259,780) 1213 State Department for Public Service 384,863,845

(52,154,216) 332,709,629

0710000 Public Service Transformation (133,469,161)

(80,154,216) (213,623,377)

0709000 General Administration Planning and Support Services (33,826,445) - (33,826,445)

0747000 National Youth Service 552,159,451 28,000,000 580,159,451 1221 State Department for East African Community 209,333,462 - 209,333,462

0305000 East African Affairs and Regional Integration 209,333,462 - 209,333,462 1252 The State Law Office 175,034,436 191,750 175,226,186

0606000 Legal Services (12,235,831) - (12,235,831)

0607000 Governance, Legal Training and Constitutional Affairs 29,901,033 191,750 30,092,783

0609000 General Administration, Planning and Support Services 157,369,234 - 157,369,234 1271 Ethics and Anti-Corruption Commission (130,000,000) - (130,000,000)

0611000 Ethics and Anti- Corruption (130,000,000) - (130,000,000) 1281 National Intelligence Service 1,550,000,000 - 1,550,000,000

0804000 National Security Intelligence 1,550,000,000 - 1,550,000,000 1291 Office of the Director of Public Prosecutions 420,000,000 - 420,000,000

0612000 Public Prosecution Services 420,000,000 - 420,000,000 1311 Office of the Registrar of Political Parties (812,303,858) - (812,303,858)

0614000 Registration, Regulation and Funding of Political Parties (812,303,858) - (812,303,858) 1321 Witness Protection Agency 68,704,990 - 68,704,990

0615000 Witness Protection 68,704,990 - 68,704,990 1331 State Department for Environment & Climate Change (46,248,421) 360,905,186 314,656,765

1002000 Environment Management and Protection (23,950,677) 462,905,186 438,954,509

1010000 General Administration, Planning and Support Services (22,297,744) - (22,297,744)

1012000 Meteorological Services -

(27,000,000) (27,000,000)

1018000 Forests Management and Water Towers Conservation -

(75,000,000) (75,000,000) 1332 State Department for Forestry (631,944) 102,339,205 101,707,261

1018000 Forests and Water -631,944 102,339,205 101,707,261

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Towers Conservation 2011 Kenya National Commission on Human Rights 9,996,436 - 9,996,436

0616000 Protection and Promotion of Human Rights 9,996,436 - 9,996,436 2021 National Land Commission (152,679,766) - (152,679,766)

0119000 Land Administration and Management (152,679,766) - (152,679,766) 2031 Independent Electoral and Boundaries Commission 102,670,914 - 102,670,914

0617000 Management of Electoral Processes 384,690,942 - 384,690,942

0618000 Delimitation of Electoral Boundaries (282,020,028) - (282,020,028) 2061 The Commission on Revenue Allocation 365,077 - 365,077

0737000 Inter-Governmental Transfers and Financial Matters 365,077 - 365,077 2071 Public Service Commission (155,259,838) - (155,259,838)

0725000 General Administration, Planning and Support Services (28,231,234) - (28,231,234)

0726000 Human Resource Management and Development (70,927,987) - (70,927,987)

0727000 Governance and National Values (26,990,513) - (26,990,513)

0744000 Performance and Productivity Management (7,869,470) - (7,869,470)

075000 Administration of Quasi- Judicial Functions (21,240,634) - (21,240,634) 2081 Salaries and Remuneration Commission (11,867,225) - (11,867,225)

0728000 Salaries and Remuneration Management -11,867,225 - (11,867,225) 2091 Teachers Service Commission 19,754,803,529 20,000,000 19,774,803,529

0509000 Teacher Resource Management 19,797,419,439 20,000,000 19,817,419,439

0510000 Governance and Standards (872,951) - (872,951)

0511000 General Administration, Planning and Support Services (41,742,959) - (41,742,959) 2101 National Police Service Commission (41,551,912) - (41,551,912)

0620000 National Police Service Human Resource Management -41,551,912 - (41,551,912) 2111 Auditor General 300,000,000 5,000,000 305,000,000

0729000 Audit Services 300,000,000 5,000,000 305,000,000 2121 Office of the Controller of Budget (59,550,311) - (59,550,311)

0730000 Control and Management of Public finances (59,550,311) - (59,550,311) 2131 Commission on Administrative Justice (22,315,576) - (22,315,576)

0731000 Promotion of Administrative Justice (22,315,576) - (22,315,576) 2141 National Gender and Equality Commission (28,610,489) 635,900 (27,974,589)

VOTE

CODE

VOTE & PROGRAMME

GROSS CURRENT

ESTIMATES

GROSS CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0621000 Promotion of Gender Equality and Freedom from Discrimination -28,610,489 635,900 (27,974,589) 2151 Independent Policing Oversight Authority (33,425,822) - (33,425,822)

0622000 Policing Oversight Services -33,425,822 - (33,425,822)

Sub-Total: Executive 90,767,383,737

(23,515,810,722) 67,251,573,015 1261 The Judiciary 100,000,000

(500,000,000) (400,000,000)

0610000 Dispensation of Justice 100,000,000

(500,000,000) (400,000,000) 2051 Judicial Service Commission (150,000,000) - (150,000,000)

0619000 General Administration, Planning and Support Services -150,000,000 - (150,000,000)

Sub-Total: Judiciary (50,000,000)

(500,000,000) (550,000,000) 2041 Parliamentary Service Commission - - -

General Administration, Planning and Support Services - - -

Human Resource Management and Development - - - 2042 National Assembly - - -

0721000 National Legislation, Representation and Oversight - - - 2043 Parliamentary Joint Services -

(500,000,000) (500,000,000)

0723000 General Administration, Planning and Support Services -

(500,000,000) (500,000,000)

0746000 Legislative Training Research & Knowledge Management - - - 2044 Senate - - -

Senate Legislation and Oversight - - -

Senate Representation, Liaison and Intergovernmental Relations - - -

General Administration, Planning and Support Services - - -

Sub-Total: Parliament -

(500,000,000) (500,000,000) Grand Total 90,717,383,737

(24,515,810,722) 66,201,573,015

.…....../Third Schedule*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1903)

THIRD SCHEDULE

SUMMARY OF THE APPROVALS GRANTED UNDER ARTICLE

223 OF THE CONSTITUTION IN THE FIRSSUPPLEMENTARY

ESTIMATES FOR THE FY 2023/2024

Vote and Programme Details Current Capital Total National Treasury Approval Dates Amount Disbursed/ Payment

Disbursement Dates 1036 State Department for ASAL & Regional Development

- 2,690,000,000

2,690,000,000

1,037,321,765

- Kenya Development Response to Displacement Impacts Project (KDRDIP)

- 2,690,000,000

2,690,000,000

22nd August, 2023

1,037,321,765

1st November, 2023 1094 State Department for Crop Development

2,494,000,000

2,494,000,000 -

698,800,000

Crop Post-Harvest Loss Management

- 2,244,000,000

2,244,000,000

28th August, 2023

448,800,000

18th October, 2023 NCPB Dryers and Bulk Storage Facilities

250,000,000 250,000,000 28th August, 2023 250,000,000 25th September, 2023 Total - 5,184,000,000 5,184,000,000 1,736,121,765

..…....../Fourth Schedule*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1904)

FOURTH SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO

THE FIRST SUPPLEMENTARY ESTIMATES FOR THE FY

2023/2024

A. FINANCIAL RESOLUTIONS

1. THAT, upon adoption of the Report of the Budget and Appropriations Committee, Accounting Officers of all Ministries, Departments and Agencies should declare accurate projection of Appropriations-In-Aid (AIA) collections with respect to their institutions at the beginning of the financial year. Any significant revision in AIA within the financial year will result in an equivalent reduction in exchequer funding for the entity. 2. THAT, within sixty (60) days upon adoption of the Report, the National Treasury provides a detailed report to the National Assembly on the cash surplus funds held in the bank accounts of all State-owned agencies/Parastatal as at 30th November, 2023. 3. THAT, to consolidate national government revenue and enhance efficiency in liquidity management, the National Treasury fast-tracks implementation of the national government single account framework and ensures that the Treasury single account is operational by 31st March 2024. 4. THAT, the Cabinet Secretary, Ministry of Lands, Public Works, Housing & Urban Development should expedite the development of the National Housing Development Fund Regulations and submit them to the National Assembly by 31st March 2024. 5. THAT, the State Department for Lands and Physical Planning, through the appointed Inter-Ministerial taskforce, fast tracks the legislative proposals on land rates charges and submits a report to Parliament within six months upon adoption of the Report. 6. THAT, by 30th March 2024, the State Department for Medical Services submits to the National Assembly a report on the roadmap of operationalization of the four Universal Health Coverage (UHC) Acts, including the status of the regulations governing the Social Health Insurance Fund (SHIF). 7. THAT, by 31st December 2023, the Ministry of Investments, Trade and Industry submits to the National Assembly the framework for implementation of the Exports Promotion and Investment Levy with details of the specific objectives of the levy as well as a statement indicating the amount collected by the time of submission of the framework.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1905)

8. THAT, by 31st December 2023, the State Department for Sports submits a comprehensive report to the National Assembly on the country’s preparedness to host the Africa Cup of Nations (AFCON) 2027 Games, including the earmarked stadia, amount of resources required for construction of the necessary infrastructure and adequate funding for the National Team. 9. THAT, within ninety (90) days upon adoption of the Report, the Ministry of Investment, Trade and Industry and the Ministry of Cooperatives and MSMEs Development undertake consultative engagements to review their roles in implementation of the Bottom-up Economic Transformation Agenda (BETA) value chains with a view to identifying areas with duplication and complementarity of functions and submit a report to the National Assembly on how this will be addressed.

10. THAT, upon adoption of the Report, the Kenya Power and Lighting

Company (KPLC) in conjunction with the Rural Electrification and Renewable Energy Corporation (REREC) under the supervision of the Cabinet Secretary, Ministry of Energy and Petroleum, fast-tracks procurement of meters and transformers particularly from local assemblers who meet the standards and specifications as per the Public Procurement and Asset Disposal Act, 2015.

11. THAT, by 31st December 2023, the Cabinet Secretary, Ministry of Energy

and Petroleum furnishes the National Assembly with a comprehensive report on the fuel stabilization programme since inception in April 2021. The report should include details on the dates and amount of payments made, the oil companies that received payments, amount in litres sold by each, pending payments to each, balance in the Petroleum Development Levy (PDL) account, management of the programme, details on the results of the treasury bonds issued to offset related pending bills, relevant legal anchoring instruments including the relevant regulations for the Fuel Stabilization programme and the official government policy on fuel stabilization programme.

12. THAT, in the next budget cycle for financial year 2024/2025, the National

Treasury considers the re-classification of the development expenditure for the National Council for Persons with Disability, particularly the funding for assistive devices, education assistance, tools of trade, Local Purchase Order (LPO) financing and supporting self-help groups, from development expenditure to recurrent expenditure since these expenditure items are recurrent in nature.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1906)

13. THAT, before submission of the 2024 Budget Policy Statement (BPS), the

National Treasury develops and puts in place mechanisms to fast-track payment of the outstanding debt owed by various government entities to the Postal Corporation of Kenya including ring-fencing part of the allocations to those entities for debt settlement.

14. THAT, the House approves the transfer of Kshs. 1,300,000,000.00 from the

Parliamentary Car Loan (Staff) Scheme Fund to the Parliamentary Mortgage (Members) Scheme Fund and the Parliamentary Mortgage (Staff) Scheme Fund to supplement the two Funds.

15. THAT, in the FY 2024/2025, the National Treasury makes a further

allocation of Kshs. 2,000,000,000.00 to the seed capital of the Parliamentary Mortgage Scheme Funds in order to replenish the Parliamentary Mortgage (Members) Scheme Fund and the Parliamentary Mortgage (Staff) Scheme Fund.

B. FINANCIAL RESOLUTIONS

1. THAT, an increment of the total recurrent expenditure for Financial Year

2023/2024 by Ksh. 90,717,383,737 in respect of the Votes as contained in the First Schedule be approved.

2. THAT, a decrease of the total capital expenditure for Financial Year

2023/2024 by Ksh. 24,515,810,722 in respect of the Votes as contained in the First Schedule be approved.

3. THAT, an overall increase in the total budget for Financial Year 2023/2024

by Ksh. 66,201,573,015 in respect of the Votes as contained in the First Schedule be approved.

4. THAT, a sum of Kshs. 1,736,121,765 spent under Article 223 of the

Constitution in respect of the Votes outlined in the Third Schedule be approved.

5. THAT, the First Schedule forms the basis for the introduction of the

Supplementary Appropriation (No.3) Bill, 2023;

..…....../Notices*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1907)

N O T I C E S

PROPOSED

AMENDMENTS

TO

THE

FIRST

SUPPLEMENTARY

ESTIMATES

FOR

THE

FY

2023/2024.

1) Notice is given that the Leader of the Majority Party, intends to move the following amendments to the First Supplementary Estimates for the FY 2023/2024 at the Committee of Supply—

FIRST SCHEDULE

THAT, the First Schedule be amended – (a) in Vote 1082 (State Department for Medical Services) by deleting the figure Kshs. 1,080,000,000 in Column 7 (Gross Capital Estimates), under Programme 0411000 Health Research and Innovations, and substituting therefor the figure Kshs. 880,000,000; (b) in Vote 1152 (State Department for Energy), by deleting the figure Kshs. 41,759,287,825 in Column 7 (Gross Capital Estimates), under Programme 0213000 Power Transmission and Distribution, and substituting therefor the figure Kshs. 41,859,287,825. (c) in Vote 2042 (National Assembly), by deleting the figure Kshs. 24,552,000,000 in Column 6 (Gross Current Estimates), under Programme 0721000 National Legislation, Representation and Oversight, and substituting therefor the figure Kshs. 24,652,000,000. (d) by effecting the consequential amendments in the Schedules. 2) Notice is given that the Chairperson of the Budget and Appropriations Committee intends to move the following amendments to the First Supplementary Estimates for the FY 2023/2024 at the Committee of Supply—

FIRST SCHEDULE

THAT, the First Schedule be amended — (a) in Vote 1261 (The Judiciary) by— (i) deleting the figure Kshs. 20,537,400,000 in Column 6 (Gross Current Estimates), under Programme 0610000 Dispensation of Justice, and substituting therefore the figure Kshs. 20,437,400,000

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1908)

(ii) deleting the figure Kshs. 1,350,000,000 in Column 7 (Gross Capital Estimates), under the Programme Dispensation of Justice and substituting therefore the figure Kshs. 1,450,000,000. (b) in Vote 1166 (State Department for Blue Economy & Fisheries) by— (i) deleting the figure Kshs. 2,606,516,062 in Column 6 (Gross Current Estimates), under the Programme 0111000 Fisheries Development and Management, and substituting therefore the figure Kshs. 2,556,516,062. (ii) deleting the figure Kshs 6,614,940,000 in Column 7 (Gross Capital Estimates), under the Programme 0111000 Fisheries Development and Management, and substituting therefore the figure Kshs. 6,664,940,000. (c) in vote 1066 (State Department for Basic Education) by — (i) deleting the figure 15,929,268,228 in Column 7 (Gross Capital Estimates), under 0501000 Primary Education, and substituting therefore the figure 15,429,268,228. (ii) deleting the figure Kshs. 7,068,800,000 in Column 7 (Gross Capital Estimates), under 0502000 Secondary Education, and substituting therefore the figure Kshs. 6,568,800,000. (d) in Vote 1072 (State Department for Economic Planning), by deleting the figure Ksh. 57,253,750000,in Column 7 (Gross Capital Estimates), under 0706000 Economic Policy and National Planning, and substituting therefore the figure Ksh. 58,253,750,000. (e) by effecting the consequential amendments in the Schedules. 3) Notice is given that the Minority Party Whip intends to move the following amendments to the First Supplementary Estimates for the FY 2023/2024 at the Committee of Supply—

FIRST SCHEDULE

THAT, the First Schedule be amended– (a) in Vote 1071 (The National Treasury) by deleting the figure Ksh. 32,567,952310 under Programme 0718000 Public Financial Management in column 7 (Gross Capital Estimates) and substituting thereof with the figure Ksh. 31,467,952,310.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1909)

VOTE 2041:

Parliamentary Service Commission (b) in Vote 2041 (Parliamentary Service Commission) by deleting the figure Kshs. 871,000,000 under the Programme General Administration, Planning and Support Services in column 6 (Gross Current Estimates) and substituting thereof with the figure Ksh. 937,000,000. (c) in Vote 2042 (The National Assembly) by deleting the figure Kshs. 24,552,000,000 under the Programme 0721000 National Legislation, Representation and Oversight in column 6 (Gross Current Estimates) and substituting thereof with the figure Ksh. 25,362000,000. (d) in Vote 2043 (Parliamentary Joint Services) by deleting the figure of Kshs. 6,117,811,050 under the Programme 0723000 General Administration, Planning and Support Services in column 6 (Gross Current Estimates) and substituting thereof with the figure Ksh. 6,177,811,050. (e) in Vote 2044 (Senate) by deleting the figure Kshs. 7,159,000,000 under the Vote in column 8 (Gross Total Estimates) and substituting thereof with the figure Ksh. 7,323,000,000. (f) effecting the consequential amendments in the Schedules.

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1910)

LIMITATION OF DEBATE

The House resolved on Wednesday, February 15, 2023 as follows— Limitation of Debate on Other Committee Reports

II.

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.

Limitation of Debate on the Annual Estimates and Committee of Supply

III.

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: (a) 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, (b) 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 Bills sponsored by Parties or Committees

IV.

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

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1911)

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

.…....../Notice Paper*

(No. 108)

THURSDAY, NOVEMBER 16, 2023 (1912)

NOTICE PAPER

Tentative business for

Tuesday, November 21, 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 Tuesday, November 21, 2023–

A. THE SUPPLEMENTARY APPROPRIATION BILL, 2023

(The Chairperson, Budget and Appropriations Committee)

First Reading

B. THE SUPPLEMENTARY APPROPRIATION BILL, 2023

(The Chairperson, Budget and Appropriations Committee)

Second Reading

C. COMMITTEE OF THE WHOLE HOUSE

The Supplementary Appropriation Bill, 2023 (The Chairperson, Budget and Appropriations Committee)

D. THE CONFLICT OF INTEREST BILL (NATIONAL ASSEMBLY BILL

NO. 12 OF 2023)

(The Leader of the Majority Party) Second Reading (If not concluded on Thursday, November 16, 2023 –Afternoon Sitting)

E. MOTION – 1970 UNESCO CONVENTION ON THE MEANS OF

PROHIBITING AND PREVENTING THE ILLICIT

IMPORT, EXPORT AND TRANSFER OF OWNERSHIP

OF CULTURAL PROPERTY

(The Chairperson, Departmental Committee on Sports and Culture)

(If not concluded on Thursday, November 16, 2023 –Afternoon Sitting)

F. MOTION – LOANS

CONTRACTED

BY

THE

NATIONAL

GOVERNMENT BETWEEN MAY 2022 AND APRIL 2023

(The Chairperson, Public Debt and Privatization Committee)

(If not concluded on Thursday, November 16, 2023 –Afternoon Sitting)

G. MOTION - THE 4TH GENERAL ASSEMBLY OF THE EASTERN

AFRICA PARLIAMENTARY ALLIANCE ON FOOD

SECURITY AND NUTRITION (EAPA-FSN)

(The Chairperson, EAPA-FSN Caucus)

(If not concluded on Thursday, November 16, 2023 –Afternoon Sitting)

H. MOTION – REPORTS OF THE AUDITOR-GENERAL ON TWENTY-

THREE NON-COMPLIANT STATE CORPORATIONS

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

I. MOTION – PROCEEDINGS

OF

THE

SECOND

ORDINARY

SESSION OF THE SIXTH PAN-AFRICAN PARLIAMENT

(PAP)

(Member of the Pan-African Parliament)

J. MOTION – PROCEEDINGS OF THE 2023 UNITED NATIONS

HIGH LEVEL POLITICAL FORUM ON SUSTAINABLE

DEVELOPMENT

(The Vice Chairperson, Parliamentary Caucus on Sustainable Development Goals (SDGs) and Business)

K. MOTION – ENHANCING REPORTING OF PARLIAMENTARY

BUSINESS ON ONLINE PLATFORMS

(The Chairperson, Committee on Parliamentary Broadcasting and Library)

….……../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 responded to–

No. Subject Member Relevant Committee 1. Planned importation of mill white/brown sugar duty free into the country

Hon. Onyango K’Oyoo,

MP

(Muhoroni Constituency)

D.C. on Agriculture & Livestock

The original document

↓ Download the Order Paper (PDF, 1.5 MB) Open in a new tab

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