Supplementary Order Paper For Wednesday, 7th June 2023 - Afternoon Sitting

← Back to Order Papers

Thirteenth Parliament

Second Session

Afternoon Sitting

(No. 42)

(342)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (SECOND SESSION)

THE NATIONAL ASSEMBLY

SUPPLEMENTARY

ORDERS OF THE DAY

WEDNESDAY, JUNE 7, 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*. MOTION – CONSIDERATION OF THE REPORTS OF THE

AUDITOR-GENERAL ON THE FINANCIAL

STATEMENTS FOR THE NATIONAL GOVERNMENT

CONSTITUENCIES

DEVELOPMENT

FUND

FOR

TWENTY-SIX CONSTITUENCIES

(The Chairperson, Decentralized Funds Accounts Committee) THAT, this House adopts the Report of the Decentralized Funds Accounts Committee on the consideration of the Reports of the Auditor-General on the Financial Statements for the National Government Constituencies Development Fund for Twenty-Six Constituencies in the Counties of Mombasa, Kilifi, Kwale, Taita Taveta, Lamu and Tana River for financial years 2013/2014, 2014/2015, and 2015/2016, laid on the Table of the House on Tuesday, 25th April 2023. (Question to be put) ….……/9*

(No. 42)

WEDNESDAY, JUNE 7, 2023

(343)

9*. SPECIAL MOTION -

CONSIDERATION OF NOMINEE FOR

APPOINTMENT AS THE GOVERNOR OF

THE CENTRAL BANK OF KENYA

(The Chairperson, Departmental Committee on Finance and National Planning) THAT, taking into consideration the findings of the Departmental Committee on Finance and National Planning in its Report on the vetting of a nominee for the appointment as the Governor of the Central Bank of Kenya, laid on the Table of the House on Tuesday, 6th June 2023, and pursuant to section 13(1) of the Central Bank of Kenya Act (CAP 491) and section 8(1) of the Public Appointments (Parliamentary Approval) Act, 2011, this House approves the appointment of Dr. Kamau Thugge, CBS as the Governor of the Central Bank of Kenya.

10*. THE

NATIONAL

GOVERNMENT

CONSTITUENCIES

DEVELOPMENT

FUND

(AMENDMENT)

BILL

(NATIONAL

ASSEMBLY BILL NO. 13 OF 2023)

(The Leader of the Majority Party and the Leader of the Minority Party)

First Reading

11*. MOTION – CONSIDERATION OF THE BUDGET ESTIMATES FOR

FOR THE FINANCIAL YEAR 2023/2024

(General Debate – Day 1) (The Chairperson, Budget and Appropriations Committee) THAT, this House adopts the Report of the Budget and Appropriations Committee on Budget Estimates for the National Government, the Judiciary and Parliament for the Financial Year 2023/2024, laid on the Table of the House on Tuesday, 6th June 2023, and pursuant to the provisions of Article 221 of the Constitution, section 39 of the Public Finance Management Act, 2012 and Standing Order 239- (i) approves the issuance of a sum of Kshs. 2,308,410,784,957 from the Consolidated Fund to meet the expenditure during the year ending 30thJune 2024 in respect of the Votes contained in the First Schedule, subject to paragraph (iii) (Committee of Supply); (ii) makes the policy and financial resolutions as contained in the Second Schedule of the Order Paper; (iii) orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Budget Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Estimates in the Committee of Supply).

….……/12*

(No. 42)

WEDNESDAY, JUNE 7, 2023

(344)

12*. MOTION – RATIFICATION

OF

THE

AMENDED

NAIROBI

CONVENTION AND THE PROTOCOL FOR THE

PROTECTION

OF

MARINE

AND

COASTAL

ENVIRONMENT OF THE WESTERN INDIAN OCEAN

FROM LAND-BASED SOURCES AND ACTIVITIES

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

THAT, this House adopts the Report of the Departmental Committee on Environment, Forestry and Mining on its consideration of the ratification of the amended Nairobi Convention and the Protocol for the Protection of Marine and Coastal Environment of the Western Indian Ocean from Land-Based Sources and Activities, laid on the Table of the House on Thursday, 4thMay 2023, and pursuant to the provisions of section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Amended Nairobi Convention and the Protocol for the Protection of Marine and Coastal Environment of the Western Indian Ocean from Land-Based Sources and Activities.

13*. MOTION – RATIFICATION OF THE KIGALI AMENDMENTS ON

THE MONTREAL PROTOCOL ON THE SUBSTANCES

THAT DEPLETE THE OZONE LAYER

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

14*. MOTION – RATIFICATION OF THE BAMAKO CONVENTION ON

THE BAN OF THE IMPORTATION INTO AFRICA AND

THE CONTROL OF TRANSBOUNDARY MOVEMENT

AND

MANAGEMENT

OF

HAZARDOUS

WASTE

WITHIN AFRICA

….……/14*(Cont’d)

(No. 42)

WEDNESDAY, JUNE 7, 2023

(345) Transboundary Movement and Management of Hazardous Waste Within Africa, laid on the Table of the House on Thursday, 4th May 2023, and pursuant to the provisions of section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Bamako Convention on the Ban of the Importation into Africa and the Control of Transboundary Movement and Management of Hazardous Waste Within Africa.

15*. MOTION – REPORT ON THE UNITED NATIONS CONVENTION

AGAINST CORRUPTION (UNCAC) AND GLOBAL

PARLIAMENTARIANS AGAINST CORRUPTION

(GOPAC) MEETING

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

16*. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 60 OF 2022)

(The Leader of the Majority Party)

Second Reading

*Denotes Orders of the Day*

….……/Schedules*

(No. 42)

WEDNESDAY, JUNE 7, 2023

(346)

FIRST SCHEDULE

ANNUAL ESTIMATES FOR FY 2023/24 (IN KSHS)

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Office of the President

9,350,087,558

1,664,700,000

11,014,787,558

3,597,646,558

736,000,000

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

1,111,083,901

727,383,901

383,700,000

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

2,419,918,747

2,187,618,747

352,300,000

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

682,643,910

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

6,801,141,000

- 1012 Office of the Deputy President

3,488,259,404

250,400,000

3,738,659,404

3,488,259,404

250,400,000

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

3,738,659,404

3,488,259,404

250,400,000

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

648,080,000

1,195,570,001

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

648,080,000

1,195,570,001

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

669,544,858

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

170,027,640

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

139,406,640

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

360,110,578

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1015 State Department for Performance and Delivery Management

976,115,142

478,625,141

478,625,141 0762000 Public Service Performance Management and Delivery Services 391,538,320

391,538,320

190,948,320

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

296,900,001

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

287,676,821

287,676,821 1016 State Department for Cabinet Affairs

903,030,596

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

903,030,596

903,030,596 1017 State House

6,372,441,000

928,700,000

7,301,141,000 0704000 State House Affairs

6,372,441,000

928,700,000

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

34,672,200,000

1,165,000,000

35,837,200,000

34,672,200,000

1,165,000,000

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

560,254,199

548,254,199

12,000,000

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

32,820,677,583

31,958,177,582

862,500,001

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

2,456,268,218

2,165,768,219

290,499,999

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

8,433,797,341

2,677,000,000

11,110,797,341

9,303,797,341

2,677,000,000

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

4,519,794,456

4,264,794,456

1,125,000,000

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

5,987,542,080

4,440,542,080

1,547,000,000

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

603,460,805

598,460,805

5,000,000

603,460,805

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1025 National Police Service

105,110,431,743

1,747,910,000

106,858,341,743

104,644,431,743

1,853,910,000

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

106,858,341,743

104,644,431,743

1,853,910,000

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

25,841,592,117

879,220,000

26,720,812,117

27,061,592,117

1,179,220,000

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

25,522,122,117

25,628,902,117

1,113,220,000

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

1,198,690,000

1,432,690,000

66,000,000

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

1,328,120,000

293,000,000

1,621,120,000

1,678,120,000

293,000,000

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

1,621,120,000

1,678,120,000

293,000,000

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

9,828,190,000

3,769,500,000

13,597,690,000

9,728,190,000

5,969,500,000

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

8,926,609,631

6,562,699,631

2,063,910,000

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

473,918,059

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

1,505,590,000

4,197,162,310

2,691,572,310

3,905,590,000

6,597,162,310 1041 Ministry of Defence

138,989,160,000

4,254,000,000

143,243,160,000

140,689,160,000

4,254,000,000

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

139,797,000,000

137,243,000,000

4,254,000,000

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

500,000,000

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

2,596,160,000

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

350,000,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1053 State Department for Foreign Affairs

17,846,170,000

1,871,000,000

19,717,170,000

17,846,170,000

1,871,000,000

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

3,125,795,126

2,699,115,126

426,680,000

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

1,444,320,000

16,424,714,649

14,980,394,649

1,444,320,000

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

51,823,239

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

114,836,986

114,836,986 1054 State Department for Diaspora Affairs

1,314,000,000

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

1,314,000,000

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

20,668,373,641

7,265,422,807

27,933,796,448

20,668,373,641

7,655,422,807

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

27,581,101,972

20,315,679,165

7,655,422,807

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

55,622,530

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

297,071,946

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

114,392,869,981

3,381,000,000

117,773,869,981

125,092,869,981

3,511,000,000

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

116,664,641,117

124,039,641,117

3,455,000,000

127,494,641,117 0506000 Research, Science, Technology 693,206,220

56,000,000

749,206,220

693,206,220

56,000,000

749,206,220

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Innovation 0508000 General Administration, Planning and Support Services 360,022,644

360,022,644

360,022,644 1066 State Department for Basic Education

115,773,955,350

19,707,022,700

135,480,978,050

127,673,955,350

20,151,022,700

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

30,583,003,975

21,262,781,275

11,055,222,700

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

8,328,800,000

93,369,300,209

95,040,500,209

8,837,800,000

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

633,000,000

5,122,394,246

5,089,394,246

133,000,000

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

6,406,279,620

6,281,279,620

125,000,000

6,406,279,620 1071 The National Treasury

77,468,284,066

53,020,765,075

130,489,049,141

76,768,284,066

53,720,765,075

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

77,517,064,892

67,450,462,127

9,366,602,765

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

43,246,942,912

7,626,460,602

36,320,482,310

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

9,294,941,337

1,288,261,337

8,006,680,000

9,294,941,337 0720000 Market Competition 403,100,000

27,000,000

430,100,000

403,100,000

27,000,000

430,100,000 1072 State Department for Economic Planning

3,800,300,000

57,722,990,000

61,523,290,000

4,100,300,000

56,422,990,000

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

55,910,012,793

2,356,262,793

53,853,750,000

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

5,120,370,000

1,286,620,000

2,533,750,000

3,820,370,000 0708000 Public Investment Management 96,731,196 35,490,000

132,221,196

96,731,196

35,490,000

132,221,196

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Monitoring and Evaluation Services 0709000 General Administration Planning and Support Services 360,686,011

360,686,011

360,686,011 1082 State Department for Medical Services

62,853,520,000

53,839,056,949

116,692,576,949

63,053,520,000

53,539,056,949

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

62,596,326,087

47,059,159,421

16,437,166,666

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

21,018,604,035

1,366,713,752

19,651,890,283

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

4,909,000,000

3,457,000,000

1,452,000,000

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

16,998,000,000

28,168,646,827

11,170,646,827

15,998,000,000

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

17,473,600,000

6,190,340,000

23,663,940,000

17,573,600,000

7,020,340,000

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

7,269,426,160

1,709,426,160

5,560,000,000

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

14,068,666,298

13,538,326,298

1,460,340,000

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

1,803,970,133

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

521,877,409

521,877,409 1091 State Department for Roads

82,893,711,993

162,621,000,000

245,514,711,993

82,893,711,993

166,851,000,000

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

245,514,711,993

82,893,711,993

166,851,000,000

249,744,711,993 1092 State Department for Transport

13,743,430,000

46,643,136,159

60,386,566,159

14,143,430,000

46,243,136,159

60,386,566,159

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0201000 General Administration, Planning and Support Services 1,457,261,944 1,331,000,000

2,788,261,944

1,757,261,944

1,331,000,000

3,088,261,944 0203000 Rail Transport

- 39,780,000,000

39,780,000,000

39,380,000,000

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

2,885,000,000

3,636,309,374

651,309,374

2,885,000,000

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

10,025,204,582

9,149,204,582

876,000,000

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

4,156,790,259

2,585,654,100

1,771,136,159

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

2,494,070,000

1,050,000,000

3,544,070,000

27,373,521,755

1,050,000,000

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

3,544,070,000

27,373,521,755

1,050,000,000

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

1,290,700,000

25,402,000,000

26,692,700,000

1,290,700,000

28,412,000,000

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

16,191,575,000

822,575,000

15,369,000,000

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

10,187,720,000

154,720,000

13,043,000,000

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

313,405,000

313,405,000 1095 State Department for Public Works

3,514,440,000

1,144,000,000

4,658,440,000

3,514,440,000

1,214,000,000

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

1,230,078,358

591,078,358

639,000,000

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

411,370,698

95,370,698

386,000,000

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

14,000,000

396,307,750

382,307,750

14,000,000

396,307,750 0218000 Regulation and Development of the Construction 2,445,683,194 175,000,000

2,620,683,194

2,445,683,194

175,000,000

2,620,683,194

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Industry 1104 State Department for Irrigation

1,558,000,000

20,966,000,000

22,524,000,000

1,558,000,000

23,166,000,000

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

18,884,016,771

888,016,771

19,696,000,000

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

1,505,500,000

455,500,000

1,550,000,000

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

1,920,000,000

1,959,411,204

39,411,204

1,920,000,000

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

175,072,025

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

5,487,500,000

54,004,000,000

59,491,500,000

5,542,500,000

55,944,000,000

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

70,000,000

794,770,173

724,770,173

70,000,000

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

14,483,726,227

1,307,726,227

13,296,000,000

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

44,213,003,600

3,510,003,600

42,578,000,000

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

3,889,982,863

4,022,000,000

7,911,982,863

3,889,982,863

4,978,000,000

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

3,021,528,977

5,698,519,548

2,676,990,571

3,977,528,977

6,654,519,548 0121000 Land Information Management

942,471,023

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

58,000,000

1,270,992,292

1,212,992,292

58,000,000

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

3,771,300,000

16,433,000,000

20,204,300,000

3,851,300,000

16,248,000,000

20,099,300,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

304,306,356

0210000 ICT

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

15,952,481,982

751,481,982

15,148,000,000

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

3,947,511,662

2,795,511,662

1,100,000,000

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

6,053,972,277

691,000,000

6,744,972,277

6,103,972,277

1,076,000,000

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

271,138,789

271,138,789 0208000 Information and Communication Services

5,534,833,488

510,500,000

6,045,333,488

5,584,833,488

895,500,000

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

248,000,000

180,500,000

428,500,000

248,000,000

180,500,000

428,500,000 1132 State Department for Sports

1,634,569,939

16,129,200,000

17,763,769,939

1,594,569,939

16,129,200,000

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

17,763,769,939

1,594,569,939

16,129,200,000

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

2,776,600,000

92,850,000

2,869,450,000

2,796,600,000

92,850,000

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

79,700,000

2,517,264,051

2,457,564,051

79,700,000

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

199,784,949

199,784,949 0916000 Public Records Management

139,251,000

13,150,000

152,401,000

139,251,000

13,150,000

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

2,989,623,614

964,750,000

3,954,373,614

3,009,623,614

964,750,000

3,974,373,614

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

471,104,450

241,403,940

229,700,510

471,104,450 0748000 Youth Development Services

756,085,950

457,149,490

1,213,235,440

756,085,950

457,149,490

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

368,700,110

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

249,000,000

1,496,966,967

1,227,966,967

249,000,000

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

404,366,647

415,466,647

28,900,000

444,366,647 1152 State Department for Energy

8,040,517,820

53,727,000,000

61,767,517,820

8,040,517,820

54,958,000,000

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

691,258,670

426,258,670

315,000,000

741,258,670 0212000 Power Generation

2,699,921,265

10,654,000,000

13,353,921,265

2,699,921,265

10,419,000,000

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

4,829,711,907

39,770,000,000

44,599,711,907

4,829,711,907

41,076,000,000

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

3,038,000,000

3,122,625,978

84,625,978

3,148,000,000

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

8,770,740,000

9,581,000,000

18,351,740,000

9,239,740,000

9,561,000,000

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

9,581,000,000

18,351,740,000

9,239,740,000

9,561,000,000

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

2,834,580,000

7,819,640,000

10,654,220,000

2,848,580,000

9,005,640,000

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

9,100,945,637

2,566,005,637

6,534,940,000

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

255,179,378

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0118000 Development and Coordination of the Blue Economy

27,394,985

1,270,700,000

1,298,094,985

27,394,985

2,470,700,000

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

15,865,250,000

30,438,691,275

46,303,941,275

15,349,250,000

31,120,691,275

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

7,852,517,491

6,060,517,491

1,466,000,000

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

3,676,915,297

27,403,691,275

31,080,606,572

3,676,915,297

27,895,691,275

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

157,257,018

1,445,000,000

1,602,257,018

157,257,018

1,445,000,000

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

5,768,560,194

5,454,560,194

314,000,000

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

1,827,880,000

309,000,000

2,136,880,000

1,927,880,000

110,000,000

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

2,136,880,000

1,927,880,000

110,000,000

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

2,334,900,000

50,000,000

2,384,900,000

2,362,900,000

50,000,000

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

50,000,000

520,249,553

470,249,553

50,000,000

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

76,510,236

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

1,085,854,420

985,854,420

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

702,285,791

830,285,791

830,285,791 1175 State Department for Industry

2,671,400,000

2,140,420,000

4,811,820,000

2,871,400,000

2,390,420,000

5,261,820,000 0301000 General Administration Planning and Support 369,649,224

369,649,224

569,649,224

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Services 0320000 Industrial Promotion and Development 1,183,463,278

248,960,000

1,432,423,278

1,183,463,278

448,960,000

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

1,891,460,000

3,009,747,498

1,118,287,498

1,941,460,000

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

1,877,970,000

11,479,200,000

13,357,170,000

1,877,970,000

11,255,200,000

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

578,200,000

1,102,814,138

524,614,138

588,200,000

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

634,000,000

1,124,781,000

490,781,000

300,000,000

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

10,267,000,000

10,745,780,000

478,780,000

10,367,000,000

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

383,794,862

383,794,862 1177 State Department for Investment Promotion

1,440,029,340

6,652,000,000

8,092,029,340

1,485,029,340

11,252,000,000

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

6,652,000,000

8,092,029,340

1,485,029,340

11,252,000,000

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

4,349,518,491

688,950,000

5,038,468,491

4,349,518,491

688,950,000

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

588,915,155

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

179,300,000

1,315,485,097

1,136,185,097

179,300,000

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

509,650,000

3,134,068,239

2,624,418,239

509,650,000

3,134,068,239

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1185 State Department for Social Protection and Senior Citizen Affairs

32,482,180,000

3,567,470,000

36,049,650,000

32,542,180,000

3,617,470,000

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

281,630,000

4,610,126,585

4,388,496,585

331,630,000

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

3,285,840,000

31,090,001,457

27,804,161,457

3,285,840,000

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

349,521,958

349,521,958 1192 State Department for Mining

1,445,200,000

542,000,000

1,987,200,000

1,465,200,000

1,042,000,000

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

805,681,365

825,681,365

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

190,000,000

487,052,870

297,052,870

190,000,000

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

352,000,000

694,465,765

342,465,765

852,000,000

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

342,960,000

3,303,000,000

3,645,960,000

342,960,000

3,423,000,000

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

3,303,000,000

3,645,960,000

342,960,000

3,423,000,000

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

9,072,790,000

147,150,000

9,219,940,000

9,072,790,000

147,150,000

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

130,000,000

1,003,519,971

873,519,971

130,000,000

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

7,850,906,976

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

17,150,000

365,513,053

348,363,053

17,150,000

365,513,053 1203 State Department for Wildlife

9,563,020,000

1,163,000,000

10,726,020,000

9,463,020,000

1,763,000,000

11,226,020,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

1,163,000,000

10,726,020,000

9,463,020,000

1,763,000,000

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

1,339,410,000

3,467,830,000

4,807,240,000

1,339,410,000

3,467,830,000

4,807,240,000 0911000 Community Development

36,000,000

3,000,000,000

3,036,000,000

36,000,000

3,000,000,000

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

467,830,000

1,517,483,021

1,049,653,021

467,830,000

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

253,756,979

253,756,979 1213 State Department for Public Service

23,103,400,000

1,078,100,000

24,181,500,000

22,993,400,000

1,138,100,000

24,131,500,000 0710000 Public Service Transformation

9,457,541,581

934,100,000

10,391,641,581

9,457,541,581

994,100,000

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

60,000,000

592,705,746

532,705,746

60,000,000

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

84,000,000

13,197,152,673

13,003,152,673

84,000,000

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

718,373,820

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

718,373,820

718,373,820 1252 The State Law Office

6,222,100,000

192,308,250

6,414,408,250

6,219,300,000

192,308,250

6,411,608,250 0606000 Legal Services

2,972,428,455

3,002,428,455

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

48,808,250

2,075,597,605

1,993,989,355

48,808,250

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

143,500,000

1,366,382,190

1,222,882,190

143,500,000

1,366,382,190 1271 Ethics and Anti- Corruption

3,823,620,000

128,140,000

3,951,760,000

3,823,620,000

68,140,000

3,891,760,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Commission 0611000 Ethics and Anti-Corruption 3,823,620,000

128,140,000

3,951,760,000

3,823,620,000

68,140,000

3,891,760,000 1281 National Intelligence Service

43,801,000,000

44,301,000,000

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

43,801,000,000

44,301,000,000

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

3,587,040,000

155,000,000

3,742,040,000

3,587,040,000

55,000,000

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

155,000,000

3,742,040,000

3,587,040,000

55,000,000

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

1,972,563,233

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

1,972,563,233

1,972,563,233 1321 Witness Protection Agency

694,740,000

744,740,000

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

694,740,000

744,740,000

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

4,196,000,000

2,041,000,000

6,237,000,000

4,196,000,000

2,041,000,000

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

2,440,435,436

1,396,000,000

3,836,435,436

2,440,435,436

1,396,000,000

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

731,315,806

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

495,000,000

1,519,248,758

1,024,248,758

495,000,000

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

150,000,000

150,000,000 1332 State Department for Forestry

10,124,000,000

4,255,000,000

14,379,000,000

10,124,000,000

4,255,000,000

14,379,000,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

4,255,000,000

14,379,000,000

10,124,000,000

4,255,000,000

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

512,000,000

529,800,000

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

512,000,000

529,800,000

529,800,000 2021 National Land Commission

1,498,600,000

106,000,000

1,604,600,000

1,642,600,000

106,000,000

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

106,000,000

1,604,600,000

1,642,600,000

106,000,000

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

4,321,340,000

77,000,000

4,398,340,000

4,571,340,000

77,000,000

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

77,000,000

4,106,494,127

4,279,494,127

77,000,000

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

291,845,873

291,845,873 2061 The Commission on Revenue Allocation

416,450,000

516,450,000

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

416,450,000

516,450,000

516,450,000 2071 Public Service Commission

2,675,500,000

45,300,000

2,720,800,000

3,675,500,000

45,300,000

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

45,300,000

930,239,566

884,939,566

45,300,000

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

1,526,073,692

2,526,073,692

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

150,633,776

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

61,866,174

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

51,986,792

51,986,792 2081 Salaries and Remuneration Commission

562,190,000

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

562,190,000

562,190,000 2091 Teachers Service Commission

321,645,560,000

1,182,000,000

322,827,560,000

322,645,560,000

1,182,000,000

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

1,095,000,000

313,880,966,257

313,785,966,257

1,095,000,000

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

1,312,942,704

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

87,000,000

7,633,651,039

7,546,651,039

87,000,000

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

1,193,510,000

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

1,193,510,000

1,193,510,000 2111 Auditor General

7,509,000,000

479,880,000

7,988,880,000

7,678,880,000

310,000,000

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

479,880,000

7,988,880,000

7,678,880,000

310,000,000

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

666,920,000

766,920,000

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

666,920,000

766,920,000

766,920,000 2131 Commission on Administrative Justice

677,510,000

767,510,000

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

677,510,000

767,510,000

767,510,000 2141 National Gender and Equality

468,900,000

4,044,800

472,944,800

468,900,000

4,044,800

472,944,800

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

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

472,944,800

468,900,000

4,044,800

472,944,800 2151 Independent Policing Oversight Authority

1,052,700,000

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

1,052,700,000

Sub-Total: Budget Estimates for the Executive

1,449,628,945,187

714,681,388,015

2,164,310,333,202

1,505,466,276,942

738,893,508,015

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

19,897,400,000

2,200,000,000

22,097,400,000

19,952,400,000

2,200,000,000

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

2,200,000,000

22,097,400,000

19,952,400,000

2,200,000,000

22,152,400,000 2051 Judicial Service Commission

896,600,000

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

896,600,000

Sub-Total: Budget Estimates for the Judiciary

20,794,000,000

2,200,000,000

22,994,000,000

20,849,000,000

2,200,000,000

23,049,000,000 2041 Parliamentary Service Commission

1,461,000,000

911,000,000

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

1,421,000,000

871,000,000

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

40,000,000

40,000,000 2042 National Assembly

24,152,000,000

24,552,000,000

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

24,152,000,000

24,552,000,000

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2023/24

FINAL BUDGET ESTIMATES FOR FY 2023/24

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2043 Parliamentary Joint Services

6,065,000,000

2,065,000,000

8,130,000,000

6,315,000,000

2,065,000,000

8,380,000,000

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

2,065,000,000

7,932,811,050

6,117,811,050

2,065,000,000

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

197,188,950

197,188,950 2044 Senate

6,659,000,000

7,159,000,000

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

3,056,650,000

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

1,283,199,100

1,783,199,100

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

2,319,150,900

Sub-Total: Budget Estimates for Parliament

38,337,000,000

2,065,000,000

40,402,000,000

38,937,000,000

2,065,000,000

41,002,000,000 Grand Total

1,508,759,945,187

718,946,388,015

2,227,706,333,202

1,565,252,276,942

743,158,508,015

2,308,410,784,957

..…....../Second Schedule*

(No. 42)

WEDNESDAY, JUNE 7, 2023

(365)

SECOND SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO

THE ANNUAL ESTIMATES FOR THE FINANCIAL YEAR

2023/2024

POLICY RESOLUTIONS

(1) THAT, taking into account the House resolution of 28thFebruary 2023 on pending bills in the adopted Report on the Supplementary Estimates I 2022/2023, the National Treasury fast-tracks review of the pending bills and in collaboration with the Auditor General and the Controller of Budget, develops an enforceable framework to halt the accumulation of pending bills and report to the National Assembly by 30thSeptember 2023. (2) THAT, by 30th September 2023, the National Treasury spearheads a process of reviewing projects/programmes across all Ministries, Departments and Agencies (MDAs) with a view to identifying duplication of functions within the MDAs and submits a report to the National Assembly. (3) THAT, taking into account the concerted effort and commitment by the Budget and Appropriations Committee to ensure that the budget is proportionately distributed across the country, the National Treasury submits a report to the National Assembly showing the distribution of national projects across all counties over the last three financial years by 30thSeptember 2023. This will facilitate the National Assembly in its ongoing efforts to enhance equity in distribution of national resources. (4) THAT, before submission of the 2024 Budget Policy Statement (BPS), the National Treasury reviews the viability of projects based on amount of resources allocated with a view to eliminating projects with limited or no resources and to ensure that each project is adequately funded and can be implemented within the stipulated time frame. (5) THAT, the National Treasury expedites its review of all Semi-Autonomous Government Agencies (SAGAs) through its newly established high level fiscal risk committee and reports to the National Assembly by 30thJune 2024, on State Corporations and Semi-Autonomous Government Agencies (SAGAs) with overlapping mandates, duplication and redundancies with a recommendation on those that can be merged and/or privatized in order to enhance efficiency in use of public resources.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(366) (6) THAT, beginning financial year 2023/2024, the National Treasury channels the resources for implementation of basic education school infrastructure through the National Government Constituencies Development Fund (NG-CDF) framework in order to ensure accessibility and proper implementation in all schools across all counties. (7) THAT, by 31st December 2023, the State Department for Industry spearheads a holistic review of the cotton value chain and develops a masterplan to enhance cotton production. This should include a strategy of ensuring proximity to ginneries in all cotton growing areas including the possibility of reviving old ginneries that already exist in those areas. (8) THAT, by 30th June 2023, the National Treasury submits to the National Assembly in writing, a clear plan of action on how the arrears to the Equalization Fund will be met in totality, with clear timelines on when this will be effected. (9) THAT, following approval of the 2023/2024 Budget, the National Treasury continuously ensures that all accounting officers are strictly adhering to implementation of the budget as approved in line with the provisions of the Public Finance Management (PFM) Act, 2012, especially with regard to reallocation of appropriated funds. (10) THAT, by 30th September 2023, the State Department for Medical Services provides a clear implementation framework for the hiring of the forty four thousand, four hundred and forty four (44,444) Community Health Workers as provided for in the 2023/2024 Budget and that the process of hiring the Community Health Workers be concluded within the 2023/2024 financial year. (11) THAT, by 30th September 2023, the Controller of Budget provides the National Assembly with a framework on how the office will be reporting to the National Assembly on the quarterly achievement of Ministries, Departments and Agencies’ (MDAs) non-financial targets and key performance indicators to facilitate effective oversight by the National Assembly pursuant to section 39(8) of Public Finance Management Act, 2012. Energy (12) THAT, the Cabinet Secretary, Ministry of Energy and Petroleum in conjunction with the Public Private Partnership (PPP) Committee fast tracks the process of descoping the Loyiangalani - Marsabit 400KV Transmission line, Marsabit - Isiolo Transmission Line and Gilgil-Thika Konza 400KV Transmission Line with a view to implementing the three projects under a Public Private Partnership (PPP) framework by 31st December 2023. The PPP framework

(No. 42)

WEDNESDAY, JUNE 7, 2023

(367) should clearly state the measures put in place to manage the associated risks and contingent liabilities. (13) THAT, the Energy Petroleum Regulatory Authority embarks on a review of the cost allocation formula on revenues and costs on management of the rural electrification schemes by 31stDecember 2023 given that the Mercado model of 2008 is not comprehensive in cost capture. The review should be pegged on target benchmarks that the Kenya Power and Lighting Company (KPLC) should achieve in order to improve efficiency, accountability and economy. (14) THAT, in line with the government objective of ensuring connectivity of all households to electricity, in the next budget cycle, the National Treasury in conjunction with the State Department for Energy ensures that adequate resources are allocated towards programmes/projects targeted at achieving universal coverage of electricity such as last mile connectivity. Food Security (15) THAT, the Ministry of Agriculture and Livestock synchronizes the implementation of the Agricultural Sector Transformation and Growth Strategy (ASTGS) with the Bottom-up Economic Transformation Agenda (BETA) priority value chains in the next budget cycle and immediately puts in place targeted interventions and policies to ensure that the BETA value chains are funded adequately in order to realise their outputs and outcomes in the Medium Term. Housing and Public Works (16) THAT, the Principal Secretary, State Department for Housing and Urban Development, ensures that funds provided towards completion of the one hundred and eighty two (182) stalled market projects spread across the country that were started under the Economic Stimulus Programme (ESP) are fully utilized and the projects completed by end of the financial year 2023/2024. (17) THAT, by 31st December 2023, the Cabinet Secretary, Ministry of Lands, Public Works, Housing and Urban Development implements Research and Development programmes in the financial year 2023/2024 on the standardization of affordable and sustainable building and construction materials considering the regional diversities and to allow integration of Jua Kali artisans and Micro, Small and Medium Enterprises (MSMEs) into the affordable housing initiative.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(368) Health (18) THAT, by 30th June 2024, the Principal Secretary, State Department for Health and Professional Standards in collaboration with the Nursing Council of Kenya and Kenya Medical Training College, undertakes a review of the nursing curriculum to make Kenyan nurses more marketable in other countries and to meet the practice requirements of nurses in the target countries. (19) THAT, the Cabinet Secretary, Ministry of Health, develops regulations and implementation frameworks for the Emergency Treatment Fund and reports to the Committee by 30th September 2023. (20) THAT, the State Department for Medical Services fast-tracks review of the Jaramogi Oginga Odinga Teaching and Referral Hospital and the Kakamega County General Teaching and Referral Hospital with a view to determining whether they meet the criteria of being upgraded to a level 6 hospital and report to the National Assembly by 31stDecember 2023. (21) THAT, in the next financial year 2023/2024, the State Department for Medical Services undertakes a complete revamping of the National Hospital Insurance Fund (NHIF) with a view to making it more responsive to the needs of all beneficiaries irrespective of their health conditions. (22) THAT, using resources allocated in the 2023/2024 budget, the State Department for Public Health and Professional Standards expedites the operationalization of all the twenty-one (21) constructed but non-operational campuses of Kenya Medical Training College (KMTC) across the country with a view to ensuring that they are operational by end of the Financial Year 2023/2024. The National Treasury should prioritize exchequer releases towards this programme in order to support achievement of the programme’s objectives and the resolutions of the House. Lands (23) THAT, the Principal Secretary, State Department for Lands and Physical Planning ensures that the Cashless revenue collection system is implemented in all remaining 63 regional land offices by 30th June 2024 to curb revenue losses, enhance Appropriation-in-Aid (A-I-A) collection and reduce the State Department's reliance on exchequer funding.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(369) (24) THAT, beginning financial year 2023/2024, the State Department for Lands and Physical Planning ensures that resources allocated for the resettlement of evictees and squatters are utilized prudently for the purpose of resettlement and a half year review undertaken on the same and submitted to the National Assembly by 31st December 2023. Regional Development (25) THAT, the Principal Secretary, State Department for Arid and Semi-Arid Lands (ASALs) and Regional Development continuously engages with the National Treasury in enhancing resources to Regional Development Authorities (RDAs) to enable them to undertake projects that improve human livelihood through Bottom-up Economic Transformation Agenda (BETA) intervention programs, including boosting food security and development. (26) THAT, in the next budget cycle, the State Department for Arid and Semi-Arid Lands (ASALs) and Regional Development prioritizes funding of projects which have capacity to generate Appropriation-in-Aid and reduce overreliance on the exchequer.

Education (27) THAT, by 31st December 2023, the State Department for Technical and Vocational Education and Training (TVET) undertakes a comprehensive review, evaluation and costing of all courses being offered in TVET institutions to ensure that they are in line with the government agenda of transforming TVET institutions into centres of incubation and innovation in technical education as well as supporting the implementation of the new TVET funding model. (28) THAT, by 31st December 2023, the Auditor General undertakes a comprehensive value for money audit of the Mitihani House project at the Kenya National Examinations Council (KNEC) and Education Resource Centre at the Kenya Institute of Curriculum Development (KICD) and further that no allocation should be provided to these two projects before this audit is satisfactorily completed. (29) THAT, in the financial year 2023/2024, the National Treasury in collaboration with the State Department for Higher Education and Research, prioritizes the clearance of school fees for continuing Government of Kenya (GoK) sponsored students in private universities to avert dropout cases.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(370) (30) THAT, beginning financial year 2023/2024, the National Government Constituencies Development Fund (NG-CDF) be enjoined in the school feeding programme currently being undertaken by the national government and county governments; whereby the NG-CDF will match the contribution of the National Government to ensure that the scope of the programme covers all schools including special needs schools. (31) THAT, by 30th September 2023, the State Department for Basic Education submits to the National Assembly, a status report on the establishment of Junior Secondary Schools (JSS) including progress on the recruitment of JSS teachers as well as existing infrastructure gaps. Culture (32) THAT, in Financial Year 2023/2024, the State Department for Sports develops an innovative marketing framework for the National Museums of Kenya, Bomas of Kenya and National Archives to raise more Appropriation-in-Aid (A-in-A) through marketing museums and heritage sites hosting cultural events and conferences for self-sustainability.

Sports (33) THAT, by 31st August 2023, the State Department for Sports revises its priorities and re-submits to the Committee, programmes and an itemized budget being funded by the Sports, Art and Social Development Fund in line with Regulation 4 of the Public Finance Management (Sports, Arts and Social Development Fund) Regulations, 2018 before utilization of monies under the fund. The submission should include a plan of action to ensure all ongoing and stalled projects/programmes are prioritized, funded and completed by the end of financial year 2023/24. (34) THAT, by 30th September 2023, the State Department for Sports and the Arts submits to the National Assembly a comprehensive report of the amount of resources required to adequately fund national teams in various sports games for them to effectively participate in international sporting events. (35) THAT, by 30th September 2023, the State Department for Sports and the Arts submits to the National Assembly a comprehensive report on the resources requirement and framework of implementation of the proposed Sports Mashinani Initiative.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(371) Environment, Forestry and Mining (36) THAT, by 31st March 2024, the Principal Secretary, State Department for Environment and Climate Change develops guidelines for scaling up financing for Climate Change adaptation to meet the Nationally Determined Contribution targets. (37) THAT, the Cabinet Secretary, Ministry of Environment, Climate Change, and Forestry develops carbon trading guidelines that integrate afforestation and reforestation in the design of carbon pricing and reports progress to the Budget and Appropriations Committee by 31st December 2023. This should take into account the potential for businesses to lower their tax obligations by acquiring offsets from forestry projects as part of the carbon tax program. (38) THAT, by 31st December 2023, the State Department for Mining initiates the lifting of the moratorium on mining issued by the Government in 2019 to help unlock the potential of the mining sector as a key contributor to the country’s Gross Domestic Product (GDP). Tourism and Wildlife (39) THAT, by 31st July, 2023, the Principal Secretary, State Department for Wildlife in consultation with tour operators, industry experts and other relevant stakeholders, develops guidelines for a rate card for tour guide services in parks, aimed at incentivizing tourists to utilize and enhance their touring experiences. (40) THAT, beginning FY 2023/2024, the State Department for Wildlife prioritizes operationalization of the wildlife insurance scheme to compensate victims of human-wildlife conflict and submits a progress report to the National Assembly by 31st December 2023. (41) THAT, the Tourism Research Institute conducts a comprehensive social and economic impact assessment of Royal Tours by 30thSeptember 2023 that clearly outlines the strengths, weaknesses, opportunities and threats witnessed in previous Royal Tours and how Kenya can improve to make future Royal Tours successful. Trade (44) THAT, by 31st December 2023, the State Department for Trade submits to the National Assembly a comprehensive report on the progress of the ongoing trade negotiations with the United Arab Emirates (UAE), the European Union (EU), and Indonesia in order to ensure that there is transparency and accountability in steps being taken to reposition Kenya’s external trade position.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(372) (45) THAT, to enhance the effectiveness of trade missions abroad, the Cabinet Secretary, Ministry of Investments, Trade and Industry undertakes reforms in trade missions and provides a progress report on the implementation of these reforms to the National Assembly by 31st December 2023. These should include an assessment of expertise and capabilities of the attachés and the specific demands and requirements of the target markets. Defence and Foreign Relations (46) THAT, to improve the operational efficiency of Kenya Shipyard Limited (KSL) as the region's premier shipbuilding institution, the Ministry of Defence expedites the drafting of a Bill that will transform Kenya Shipyard Limited into an independent parastatal operating under the Ministry and present it to the National Assembly by 30th December 2023. (47) THAT, to properly manage the problem of numerous pending Memoranda of Understanding (MoUs) in Kenya’s foreign missions, which has resulted in missed opportunities, the Ministry of Foreign and Diaspora Affairs provides by 30th September 2023, a comprehensive report on all outstanding MoUs, as well as the challenges faced in their execution and the planned actions being taken to have them implemented. Transport and Infrastructure (48) THAT, by 30th September 2023, the State Department for Roads provides a report on the geographical distribution of the 6000 KMs done under the Roads 10,000 Programme and planned distribution of the remaining 4000 KMs to ensure that there is equitable distribution of these roads across the country consistent with Article 201 of the Constitution. (49) THAT, by 31st December 2023, the State Department for Shipping and Maritime Affairs to ensure that the Bandari Maritime Academy develops more technical and specialized courses and curriculum to make it more marketable and enable students access better employment opportunities in the shipping industry including registration with TVET to ensure students access government capitation. Protection (50) THAT, by 30thApril 2024, the State Department for Social Protection and Senior Citizens Affairs undertakes a social and economic impact evaluation of the cash transfer programme and reports to the Committee on reforms that are necessary to enhance its efficiency and effectiveness.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(373) Labour (51) THAT, before finalization of the 2024 Budget Policy Statement, the Cabinet Secretary, Ministry of Labour and Social Protection, in conjunction with the Attorney General, develops the legal framework enabling Huduma Centres to retain and utilize part of fees charged by government agencies to ensure uninterrupted service delivery.

Communication, Information and Innovation (52) THAT, by 31st December 2023, the Government Advertising Agency in collaboration with the State Department for Broadcasting and Telecommunications develops and submits to the National Assembly a revamped policy on modalities of carrying out public advertising that leverage on the existing digital space. The policy should aim at enhancing value for money in public advertisements. (53) THAT, in view of the national government’s target to provide all government services through digital platforms, the State Department for Information, Communication and Technology (ICT) and the Digital Economy should accelerate measures to enhance universal network coverage in all parts of the country to ease access to these digital platforms. Blue Economy (54) THAT, the State Department for the Blue Economy and Fisheries establishes a taskforce to determine the potential of the inland water bodies and the report of this taskforce be submitted to the National Assembly by 28thFebruary 2024. Finance (55) THAT, by 30th September 2023, the National Treasury provides a detailed report to the Departmental Committee on Finance and National Planning on the surplus funds held in the bank accounts of the State-owned agencies/parastatals under various State Departments as at 30thJune, 2023. Parliament (56) THAT, in the financial year 2023/2024, the Parliamentary Service Commission (PSC) should prioritize completion and furnishing of the Multi-storey Office Block for occupation and keep in abeyance the purchase and development of CPST land (construction of the CPST complex) until the office block is completed.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(374) (57) THAT, in the financial year 2023/2024, the disbursement and utilization of the Ksh. 500 million allocation for Senate Oversight is subject to the development of a proper framework and guidelines for management of the resources.

FINANCIAL RESOLUTIONS

(58) THAT, the House notes that the Budget and Appropriations Committee received substantial additional requests from Departmental Committees amounting to Ksh. 88.856 billion to meet various expenditure shortfalls. However, due to prevailing resource constraints and the need to contain the fiscal deficit within a certain limit, most of these requests could not be financed.

(59) THAT, the net increase in recurrent expenditure of Ksh. 56,492,331,755 be effected in the votes and programmes as shown in the First and Second Schedules of the Report.

(60) THAT, the net increase in development expenditure of Ksh.24,212,120,000 be effected in the votes and programmes as shown in the First and Second Schedules of the Report.

(61) THAT, the net increase in the 2023/2024 budget estimates of Ksh. 80,704,451,755 be effected in the votes and programmes as shown in the First and Second Schedules of the Report.

(62) THAT, the budget allocation for Parliament for the financial year 2023/2024 be Ksh. 41.002 billion.

(63) THAT, the budget allocation for the Judiciary and Judicial Service Commission for the financial year 2023/2024 be Ksh. 23.049 billion.

(64) THAT, the budget allocation for the Office of the Auditor General for the financial year 2023/2024 be Ksh. 7.989 billion.

(65) THAT, the budget allocation for the Equalisation Fund be Ksh.10.867 billion which includes arrears of Ksh. 3 billion.

(No. 42)

WEDNESDAY, JUNE 7, 2023

(375)

(66) THAT, the House approves the Report and the recommendations of the Budget and Appropriations Committee on the Budget Estimates for the National Government, the Judiciary and Parliament for financial year 2023/2024, and that the First Schedule to the Order Paper forms the basis of the Appropriation Bill for the financial year 2023/2024.

.…....../Notices*

(No. 42)

WEDNESDAY, JUNE 7, 2023

(376)

N O T I C E S

NOT LATER THAN 3.00 P.M.

I. QUESTION TIME IN PLENARY

PURSUANT to the provisions of Standing Order 42A(6B), the Speaker will today, not later than 3.00 p.m., invite the Cabinet Secretary for Education to respond to Questions as appearing in the Appendix.

LIMITATION OF DEBATE

The House resolved on Wednesday, February 15, 2023 as follows— Limitation of Debate on Motions II. THAT, each speech in a debate on any Motion, including a Special motion shall be limited in the following manner: A maximum of three hours with not more than twenty (20) minutes for the Mover and ten (10) minutes for each other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen (15) minutes each, and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and that priority in speaking shall be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order. Limitation of Debate on Other Committee Reports III. 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.

(No. 42)

WEDNESDAY, JUNE 7, 2023

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

(ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee. Limitation of Debate on Bills sponsored by Parties or Committees V. THAT, each speech in a debate on Bills sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party shall be limited as follows: A maximum of forty five (45) minutes for the Mover, in moving and fifteen minutes (15) in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee (if the Bill is not sponsored by the relevant Committee), and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each (if the Bill is not sponsored by either of them); and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

..…....../Notice Paper*

NOTICE PAPER

Tentative business for

Thursday, June 8, 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 Thursday, June 8, 2023–

A. MOTION – GENERAL DEBATE ON THE PROPOSAL TO

PARLIAMENT TO CONSIDER AMENDING THE

CONSTITUTION AND THE STANDING ORDERS

(The Leader of the Majority Party) (Question to be put)

B. SPECIAL MOTION -

CONSIDERATION OF NOMINEE FOR

APPOINTMENT AS A GOVERNOR OF THE

CENTRAL BANK OF KENYA

(The Chairperson, Departmental Committee on Finance and National Planning)

(If not concluded on Wednesday June 7, 2023 – Afternoon Sitting)

C. SPECIAL MOTION -

CONSIDERATION OF NOMINEES FOR

APPOINTMENT AS MEMBERS OF THE

JUDICIAL SERVICE COMMISSION

(The Chairperson, Departmental Committee on Justice and Legal Affairs)

(Subject to tabling of Committee Report and Notice of Motion being given)

D. MOTION – CONSIDERATION OF THE BUDGET ESTIMATES FOR

FOR THE FINANCIAL YEAR 2023/2024

(General Debate – Day 2) (The Chairperson, Budget and Appropriations Committee)

E. MOTION – RATIFICATION OF THE AMENDED NAIROBI

CONVENTION AND THE PROTOCOL FOR THE

PROTECTION

OF

MARINE

AND

COASTAL

ENVIRONMENT OF THE WESTERN INDIAN OCEAN

FROM LAND BASED SOURCES AND ACTIVITIES

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Wednesday, June 7, 2023 – Afternoon Sitting)

F. MOTION – RATIFICATION OF THE KIGALI AMENDMENTS ON

THE MONTREAL PROTOCOL ON THE SUBSTANCES

THAT DEPLETE THE OZONE LAYER

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Wednesday, June 7, 2023 – Afternoon Sitting)

G. MOTION – RATIFICATION OF THE BAMAKO CONVENTION ON

THE BAN OF THE IMPORTATION INTO AFRICA AND

THE CONTROL OF TRANSBOUNDARY MOVEMENT

AND MANAGEMENT OF HAZARDOUS WASTE WITHIN

AFRICA

(The Chairperson, Departmental Committee on Environment, Forestry and Mining) (If not concluded on Wednesday, June 7, 2023 – Afternoon Sitting)

H. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 60 OF 2022)

(The Leader of the Majority Party) Second Reading (If not concluded on Wednesday, June 7, 2023 – Afternoon Sitting)

I. MOTION – REPORT OF THE KENYAN DELEGATION TO THE

PARLIAMENTARY DIALOGUE ON UNITED NATIONS

CONVENTION AGAINST CORRUPTION (UNCAC) AND

GLOBAL

PARLIAMENTARIANS

AGAINST

CORRUPTION (GOPAC) ANNUAL GENERAL MEETING

(The Leader of the Delegation)

(If not concluded on Wednesday, June 7, 2023 – Afternoon Sitting)

.……../Appendix*

A P P E N D I X

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - QUESTIONS

It is notified that, pursuant to the provisions of Standing Order 42A(6B), The Cabinet Secretary for Education will respond to the following questions in plenary on Wednesday (Afternoon), June 7, 2023––

QUE. NO

ORDINARY QUESTIONS

120/2023 The Member for Embakasi West (Hon. Mark Mwenje, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary – (i) provide records of accounts for all income-generating activities of Umoja One Primary School in Embakasi West Constituency for the past one year, especially revenue generated via the school swimming pool, studio and hall? (ii) clarify whether the Ministry competitively recruited the non-teaching staffs that oversee the management of the said income-generating activities? (iii) explain why the School’s Board of Management is yet to approve projects proposed by the National Government Constituencies Development Fund (NG-CDF) or engage with the NG-CDF Committee on the said proposals? 121/2023 The Member for Samburu East (Hon. Jackson Lekumontare, MP) to ask the Cabinet Secretary for Education: -

Could the Cabinet Secretary – (i) provide a list of secondary Schools in Samburu East Constituency that have not been supplied withcourse books? (ii) explainwhy students insome schools in Samburu East Constituency complete their secondary school studies without accessing course books? (iii) state when the Ministry will avail course books to the affected schools, or provide money to the schools to purchase the books?

122/2023 The Member for Nyakach (Hon. Aduma Owuor, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary explain the actions being taken by the Ministry to avert acts of nepotism, mismanagement and violations of the Ministry’s guidelines relating to acquisition and disposal of school assets as well as recruitment of non-teaching and casual staff in schools across the Country? 123/2023 The Member for Teso South (Hon. Mary Emaase, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary - (i) state the actions the Ministry is taking to address the contradiction in Guideline 8.6(i) of the Guidelines for Implementation of Junior Secondary School (JSS) Education which states that provision of school meals in JSS will be the responsibility of parents or guardians and Guideline 8.6(iii) requiring the leadership of JSS to ensure that no learner drops out of school as a result of failure to pay the lunch programme fees? (ii) outline measures in place to ensure that children from needy backgrounds whose parents or guardians cannot afford the lunch fee programme remain in school and enjoy nutritious meals, considering that Guideline No. 8.6(iii) obligates the leadership of Junior Secondary Schools (JSS) to ensure that no child drops out of school as a result of failure to pay lunch fees, which in most schools is nearly Kshs. 15,000?

124/2023 The Member for Machakos County (Hon. Joyce Kamene, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary - (i) state the amount of money that the Ministry has received towards the provision of sanitary pads to school girls each financial year from 2017/2018 to 2022/2023? (ii) explain the criteria, if any, used by the Ministry in distributing the allocations stated in (i) above among counties and specify how much Machakos County received in each of the stated Financial Years? 125/2023 The Member for Ol Joro Orok (Hon. Michael Muchira, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary –

(i) provide details of the number and percentage of pupils who transited to Junior Secondary Schools and Form One respectively and the number that is yet to report with respect to the 2023 academic year?

(ii) explain measures the Ministry has instituted to locate children who are yet to enrol for either Junior Secondary Schools or Form One in order to meet 100% transition, considering that basic education is an inviolable right for every child? 126/2023 The Member for Bonchari (Hon. Charles Onchoke, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary - (i) provide a status report on the construction of classrooms under the Competency Based Curriculum (CBC) Phase II at the following ten secondary schools in Bonchari Constituency that were identified in 2022 to host Junior Secondary Schools (JSS): BCM Nyamokenye, Botoro ELCK, Ekerubo, Itierio Girls, St. Andrew’s Mogumo, St. Ann’s Nyangoge, St. Charles Lwanga Gesero, St. Francis Nyasagati, St Peter’s Suneka, and St. Vincent Omwari?

(ii) state when the construction of classrooms in Botoro, Ekerubo and Mogumo Secondary Schools that were to be ready for use in January 2023 will commence, and state, when the Ministry will pay the contractors, awarded the tender to construct classrooms in the seven schools where works have been completed? (iii) outline the plans that the Ministry has put in place to construct adequate classrooms for Junior Secondary Schools in Bonchari Constituency in order to ease congestion that is adversely affecting learning and specify the timeline for the same? 127/2023 The Member for Mathioya (Hon. Edwin Mugo, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary - (i) explain why there is a delay in distribution of books flagged off on 27th January 2023 for Grade 7/Junior Secondary School learners in public schools, noting that the books ought to have been distributed by 17th February 2023?

(ii) provide a report detailing the capitation grant received toward purchase of textbooks and the actual amount spent on purchase of textbooks in public secondary schools across the country?

(iii) indicate the strategies the Ministry has put in place if any, to address challenges faced by the National Education Management Information System (NEMIS), expounding on the issue of variance in the number of learners in the system versus the actual learners in certain schools hence reducing capitation in some schools and occasioning over- capitation in others? 245/2023 The Member for Gatundu South (Hon. Gabriel Kagombe, MP) to ask the Cabinet Secretary for Education: - Could the Cabinet Secretary - (i) outline specific measures being pursued by the Government to ensure that children with Autism/ Autism Spectrum Disorder (ASD) obtain equal access to education?

(ii) state the modalities used by the Ministry and the Kenya National Examinations Council in availing alternative examination modes or avenues for autistic children who are not able to undertake written examinations?

(iii) confirm is the Ministry intends to incorporate Oral Assessment of autistic children in the Competence-Based Curriculum (CBC) as well as the engagement of teachers who are specifically trained to handle children with autism?

The original document

↓ Download the Order Paper (PDF, 706.1 KB) Open in a new tab

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