Tuesday, 28th February 2023, Supplementary Order Paper

← Back to Order Papers

Tuesday, 28 February 2023 National Assembly Supplementary

Thirteenth Parliament

Second Session

(No. 09)

(038)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (SECOND SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

TUESDAY, FEBRUARY 28, 2023 AT 2.30 P.M.

ORDER OF BUSINESS

PRAYERS

  1. 1. Administration of Oath
  2. 2. Communication from the Chair
  3. 3. Messages
  4. 4. Petitions
  5. 5. Papers
  6. 6. Notices of Motion
  7. 7. Questions and Statements
  8. 8*. MOTION -

REPORT ON THE FIRST SUPPLEMENTARY

ESTIMATES FOR THE FY 2022/2023

(The Chairperson, Budget and Appropriations Committee)

THAT, this House adopts the Report of the Budget and Appropriations Committee on the First Supplementary Estimates for the Financial Year 2022/2023, laid on the Table of the House on Tuesday, February 28, 2023 and pursuant to the provisions of Article 223 of the Constitution and Standing Order 243 – (i) approves an increment of the total recurrent expenditure for Financial Year 2022/2023 by Kshs.93,521,939,535.00 in respect of the Votes contained in the FIRST SCHEDULE; (ii) approves an reduction of the total capital expenditure for Financial Year 2022/2023 by Kshs. 84,197,037,771.00 in respect of the Votes contained in the FIRST SCHEDULE;

….……/8*(Cont’d)

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(039) (iii) approves an overall increment in the total budget for Financial Year 2022/2023 by Kshs. 9,324,901,764.00 in respect of the VOTES contained in the FIRST SCHEDULE; (iv) resolves that the FIRST SCHEDULE forms the basis for the introduction of the First Supplementary Appropriation Bill, 2023; and, (v) further makes the policy resolutions contained in the SECOND SCHEDULE to the Order Paper.

  1. 9*. MOTION –

GENERAL DEBATE ON THE PROPOSAL TO

PARLIAMENT TO CONSIDER AMENDING THE

CONSTITUTION AND THE STANDING ORDERS

(The Leader of the Majority Party)

THAT, noting the contents of a Memorandum submitted to Parliament by His Excellency the President asking Parliament to consider initiating amendments to the Constitution; Acknowledging that, actualization of the proposals which relate to, inter alia, the composition of Parliament as provided for in Articles 97 and 98 of the Constitution in order to attain the two-thirds gender principle, the creation of the office of Leader of Official Opposition in Parliament, and the inclusion of various funds in the Constitution, would necessitate amendment to the Constitution, while the restructuring of parliamentary oversight to allow for Cabinet Secretaries to appear before the Houses of Parliament to respond to Questions by Members would require the amendment of Standing Orders; Further acknowledging that, the Speaker, vide a Notification issued on 9th December 2022 referred the matters raised in the Memorandum to the Departmental Committee on Justice and Legal Affairs with regard to proposals relating to the implementation of the Two-Thirds Gender principle and the establishment of the Office of the Leader of Official Opposition; The Joint Parliamentary Ad Hoc Committee with regard to proposals to amend the Constitution to entrench the Constituency Development, Senate Oversight and National Government Affirmative Action Funds; and The Procedure & House Rules Committee with regard to proposals to amend the Standing Orders to strengthen parliamentary oversight of the Executive, so as to facilitate public participation pursuant to Article 118 of the Constitution; NOW THEREFORE, pursuant to the provisions of Articles 1(2) and 95(2) of the Constitution, this House notes, considers and makes general comments on the proposals contained in the Memorandum by His Excellency the President. (Resumption of debate interrupted on Tuesday, February 21, 2023)

….……/10*

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(040)

  1. 10*. MOTION – REPORT OF THE 42ND SESSION OF THE

ORGANIZATION OF AFRICA, CARIBBEAN AND

PACIFIC STATES AND THE EUROPEAN UNION

JOINT PARLIAMENTARY ASSEMBLY

(Leader of the Kenya Delegation to the OACPS-EU JPA)

THAT, this House notes the Report of the 61st Session of the Organization of Africa, Caribbean and Pacific (OACPS) Parliamentary Assembly and the 42nd Session of the ACP-EU Joint Parliamentary Assembly, laid on the Table of the House on Wednesday, November 30, 2022.

  1. 11*. 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*

….……./Notices*

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(041)

N O T I C E S

LIMITATION OF DEBATE

The House resolved on Wednesday, February 15, 2023 as follows— Limitation of Debate on Other Committee Reports I. 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 on General Debate on the Proposal to Parliament to consider amending the Constitution and the Standing Orders

II.

THAT, each speech on the debate on the Motion on the General Debate on the Proposal to Parliament to Consider Amending the Constitution and the Standing Orders shall be limited as follows: A maximum of twenty (20) minutes for the Mover in moving and ten (10) minutes in replying, and 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 and the Leader of the Minority Party in that order.

Limitation of Debate on Bills sponsored by Parties or Committees

III.

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 be limited as follows: .…....../Notices*(Cont’d)

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(042)

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.

….……/Schedules*

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(043)

FIRST SCHEDULE

SUPPLEMENTARY ESTIMATES I FOR FY 2022/23

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President 24,369,683,327 7,350,425,348 31,720,108,675 0702000 Cabinet Affairs 1,612,915,524 152,250,000 1,765,165,524 0703000 Government Advisory Services 512,633,280 75,000,000 587,633,280 0704000 State House Affairs 8,709,018,191 443,452,000 9,152,470,191 0734000 Deputy President Services 2,608,897,526 16,207,902 2,625,105,428 0745000 Nairobi Metropolitan Services 10,926,218,806 6,663,515,446 17,589,734,252

1012 Office of the Deputy President 850,850,072

- 850,850,072 0734000 Deputy President Services 850,850,072

- 850,850,072

1013 Office of the Prime Cabinet Secretary 771,905,101

- 771,905,101 0753000 General Administration Planning and Support Services 720,000,000

- 720,000,000 0754000 Public Service Performance Management & Delivery Services 28,855,474

- 28,855,474 0755000 Government Coordination and Supervision Services 23,049,627

- 23,049,627

1021 State Department for Interior and Citizen Services 107,195,904,554 4,141,850,225 111,337,754,779 0601000 Policing Services 80,479,205,856 641,966,512 81,121,172,368 0603000 Government Printing Services 535,816,242

- 535,816,242 0605000 Migration & Citizen Services Management 2,088,561,899 1,026,939,800 3,115,501,699 0625000 Road Safety 1,728,300,000 829,856,159 2,558,156,159 0626000 Population Management Services 2,931,842,750 997,786,026 3,929,628,776 0629000 General Administration and Support Services 18,648,420,745 645,301,728 19,293,722,473 0630000 Policy Coordination Services 783,757,062 - 783,757,062

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1023 State Department for Correctional Services 32,466,343,797 765,400,000 33,231,743,797 0623000 General Administration, Planning and Support Services 322,732,733 5,000,000 327,732,733 0627000 Prison Services 30,363,867,861 534,472,023 30,898,339,884 0628000 Probation & After Care Services 1,779,743,203 225,927,977 2,005,671,180 1024 State Department for Immigration and Citizen Services 1,621,169,649 130,000,000 1,751,169,649 0605000 Migration & Citizen Services Management 880,703,813 50,000,000 930,703,813 0626000 Population Management Services 740,465,836 80,000,000 820,465,836 1025 National Police Service 24,604,089,940 - 24,604,089,940 0601000 Policing Services 24,604,089,940 - 24,604,089,940 1026 State Department for Internal Security & National Administration 8,124,935,362 50,000,000 8,174,935,362 0603000 Government Printing Services 178,605,404 - 178,605,404 0629000 General Administration and Support Services 7,698,259,145 - 7,698,259,145 0630000 Policy Coordination Services 248,070,813 50,000,000 298,070,813 1032 Ministry of Devolution 1,518,500,371 197,000,000 1,715,500,371 0712000 Devolution Services 1,518,500,371 197,000,000 1,715,500,371

1035 State Department for Development of the ASAL 6,381,985,470 9,667,093,700 16,049,079,170 0733000 Accelerated ASAL Development 6,381,985,470 9,667,093,700 16,049,079,170

1041 Ministry of Defence 135,080,483,200 3,365,500,000 138,445,983,200 0801000 Defence 131,556,973,200 3,365,500,000 134,922,473,200 0802000 Civil Aid 1,000,010,000 - 1,000,010,000 0803000 General Administration, Planning and Support Services 2,303,500,000 - 2,303,500,000 0805000 National Space Management 220,000,000 - 220,000,000

1052 Ministry of Foreign Affairs 14,286,718,363 1,096,120,000 15,382,838,363 0714000 General Administration Planning and Support Services 2,565,747,814 13,620,000 2,579,367,814 0715000 Foreign Relation and Diplomacy 11,577,275,666 1,072,500,000 12,649,775,666

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0741000 Economic and Commercial Diplomacy 38,867,428 - 38,867,428 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation 104,827,455 10,000,000 114,827,455

1053 State Department for Foreign Affairs 4,655,322,860 - 4,655,322,860 0714000 General Administration Planning and Support Services 817,225,947 - 817,225,947 0715000 Foreign Relation and Diplomacy 3,792,758,617 - 3,792,758,617 0741000 Economic and Commercial Diplomacy 10,775,811 - 10,775,811 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation 34,562,485 - 34,562,485

1054 State Department for Diaspora Affairs 700,000,000 - 700,000,000 0751000 General Administration, planning and support services 436,255,227 - 436,255,227 0752000 Management of Diaspora and Consular Affairs 263,744,773 - 263,744,773

1064 State Department for Vocational and Technical Training 19,042,257,340 4,104,922,807 23,147,180,147 0505000 Technical Vocational Education and Training 18,788,974,472 4,104,922,807 22,893,897,279 0507000 Youth Training and Development 41,244,436 - 41,244,436 0508000 General Administration, Planning and Support Services 212,038,432 - 212,038,432

1065 State Department for University Education 103,630,707,038 4,626,600,000 108,257,307,038 0504000 University Education 102,318,852,138 4,571,600,000 106,890,452,138 0506000 Research, Science, Technology and Innovation 970,923,096 55,000,000 1,025,923,096 0508000 General Administration, Planning and Support Services 340,931,804 - 340,931,804

1066 State Department for Early Learning & Basic Education 104,724,450,670 23,758,187,003 128,482,637,673 0501000 Primary Education 17,804,719,082 5,941,981,660 23,746,700,742 0502000 Secondary Education 78,067,388,612 17,220,205,343 95,287,593,955 0503000 Quality Assurance and Standards 3,568,961,611 446,000,000 4,014,961,611 0508000 General Administration, Planning and Support Services 5,283,381,365 150,000,000 5,433,381,365

1068 State Department for Post Training and Skills Development 161,373,862 - 161,373,862 0508000 General Administration, Planning and Support Services 102,012,607 - 102,012,607

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0512000 Work Place Readiness Services 51,351,981 - 51,351,981 0513000 Post Training Information Management 8,009,274 - 8,009,274

1069 State Department for Implementation of Curriculum Reforms 233,539,613 - 233,539,613 0514000 Coordination of the Curriculum Reform Implementation 233,539,613 - 233,539,613

1071 The National Treasury 62,324,907,097 100,991,052,544 163,315,959,641 0203000 Rail Transport - 38,458,000,000 38,458,000,000 0204000 Marine Transport - 1,618,000,000 1,618,000,000 0717000 General Administration Planning and Support Services 52,884,171,938 12,939,590,000 65,823,761,938 0718000 Public Financial Management 7,562,576,513 44,872,584,384 52,435,160,897 0719000 Economic and Financial Policy Formulation and Management 1,142,423,406 3,062,878,160 4,205,301,566 0720000 Market Competition 662,515,000 40,000,000 702,515,000 0740000 Government Clearing services 73,220,240 - 73,220,240

1072 State Department for Planning 3,954,025,187

47,797,075,641 51,751,100,828 0706000 Economic Policy and National Planning 2,130,238,546 47,543,117,762 49,673,356,308 0707000 National Statistical Information Services 1,394,996,700 160,759,588 1,555,756,288 0708000 Public Investment Management Monitoring and Evaluation Services 130,828,078 93,198,291 224,026,369 0709000 General Administration Planning and Support Services 297,961,863 - 297,961,863

1081 Ministry of Health 66,573,040,701

47,209,728,562 113,782,769,263 0401000 Preventive, Promotive & Reproductive Health 1,973,557,381 18,456,274,062 20,429,831,443 0402000 National Referral & Specialized Services 40,350,117,395 10,967,900,000 51,318,017,395 0403000 Health Research and Development 8,860,250,000 1,620,000,000 10,480,250,000 0404000 General Administration, Planning & Support Services 7,709,022,705 1,082,000,000 8,791,022,705 0405000 Health Policy, Standards and Regulations 7,680,093,220 15,083,554,500 22,763,647,720

1083 State Department for Public Health and Professional Standards 2,945,965,604

2,637,250,000 5,583,215,604 0401000 Preventive, Promotive & Reproductive Health 374,143,312 2,348,250,000 2,722,393,312

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0403000 Health Research and Development 1,989,750,000 289,000,000 2,278,750,000 0404000 General Administration, Planning & Support Services 550,506,683 - 550,506,683 0405000 Health Policy, Standards and Regulations 31,565,609 - 31,565,609

1091 State Department of Infrastructure 69,300,516,247

127,702,000,000 197,002,516,247 0202000 Road Transport 69,300,516,247 127,702,000,000 197,002,516,247

1092 State Department of Transport 10,721,774,604

2,740,500,000 13,462,274,604 0201000 General Administration, Planning and Support Services 230,105,038 230,000,000 460,105,038 0203000 Rail Transport - 1,892,500,000 1,892,500,000 0204000 Marine Transport 889,830,177 468,000,000 1,357,830,177 0205000 Air Transport 8,939,166,372 50,000,000 8,989,166,372 0216000 Road Safety 662,673,017 100,000,000 762,673,017

1093 State Department for Shipping and Maritime 2,159,615,224 689,000,000 2,848,615,224 0220000 Shipping and Maritime Affairs 2,159,615,224 689,000,000 2,848,615,224

1094 State Department for Housing and Urban Development 1,206,810,347 12,720,000,000 13,926,810,347 0102000 Housing Development and Human Settlement 691,985,965 9,245,000,000 9,936,985,965 0105000 Urban and Metropolitan Development 266,759,061 3,475,000,000 3,741,759,061 0106000 General Administration Planning and Support Services 248,065,321 - 248,065,321

1095 State Department for Public Works 3,100,516,727 792,000,000 3,892,516,727 0103000 Government Buildings 458,359,134 305,934,000 764,293,134 0104000 Coastline Infrastructure and Pedestrian Access 146,137,606 176,000,000 322,137,606 0106000 General Administration Planning and Support Services 350,013,711 11,000,000 361,013,711 0218000 Regulation and Development of the Construction Industry 2,146,006,276 299,066,000 2,445,072,276 1104 State Department for Irrigation 192,567,802 2,288,937,500 2,481,505,302 1004000 Water Resources Management - 800,625,000 800,625,000 1014000 Irrigation and Land Reclamation 191,589,425 1,116,312,500 1,307,901,925 1015000 Water Storage and Flood Control - 13,125,000 13,125,000 1022000 Water Harvesting and Storage for Irrigation 978,377 358,875,000 359,853,377

1108 Ministry of Environment and Forestry 9,105,310,212 3,566,300,000 12,671,610,212

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1002000 Environment Management and Protection 1,841,161,395 728,300,000 2,569,461,395 1010000 General Administration, Planning and Support Services 751,412,716 - 751,412,716 1012000 Meteorological Services 1,075,236,101 306,500,000 1,381,736,101 1018000 Forests and Water Towers Conservation 5,437,500,000 2,531,500,000 7,969,000,000

1109 Ministry of Water, Sanitation and Irrigation 6,150,173,748 54,417,013,087 60,567,186,835 1001000 General Administration, Planning and Support Services 666,158,594 491,000,000 1,157,158,594 1004000 Water Resources Management 1,715,061,439 9,168,125,000 10,883,186,439 1017000 Water and Sewerage Infrastructure Development 3,182,698,644 32,398,248,881 35,580,947,525 1014000 Irrigation and Land Reclamation 555,686,652 6,251,139,206 6,806,825,858 1015000 Water Storage and Flood Control - 4,531,875,000 4,531,875,000 1022000 Water Harvesting and Storage for Irrigation 30,568,419 1,576,625,000 1,607,193,419

1112 Ministry of Lands and Physical Planning 3,006,023,798 1,366,300,000 4,372,323,798 0101000 Land Policy and Planning 3,006,023,798 1,366,300,000 4,372,323,798

1122 State Department for Information Communication and Technology & Innovation 2,796,664,207 11,210,700,000 14,007,364,207 0207000 General Administration Planning and Support Services 331,436,893 - 331,436,893 0210000 ICT Infrastructure Development 535,663,116 10,964,700,000 11,500,363,116 0217000 E-Government Services 1,929,564,198 246,000,000 2,175,564,198 1123 State Department for Broadcasting & Telecommunications 6,120,147,402 289,125,000 6,409,272,402 0207000 General Administration Planning and Support Services 224,488,218 - 224,488,218 0208000 Information and Communication Services 4,977,117,232 169,625,000 5,146,742,232 0209000 Mass Media Skills Development 223,320,000 35,000,000 258,320,000 0221000 Film Development Services Programme 695,221,952 84,500,000 779,721,952 1132 State Department for Sports 1,872,142,513 15,810,875,000 17,683,017,513 0901000 Sports 1,428,520,015 15,783,000,000 17,211,520,015 0903000 The Arts 249,266,492 27,875,000 277,141,492 0904000 Library Services 194,356,006 - 194,356,006

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1134 State Department for Culture and Heritage 2,957,362,164

67,500,000 3,024,862,164 0902000 Culture / Heritage 2,139,299,412 67,500,000 2,206,799,412 0903000 The Arts 90,701,727 - 90,701,727 0904000 Library Services 572,267,938 - 572,267,938 0905000 General Administration, Planning and Support Services 155,093,087 - 155,093,087

1152 Ministry of Energy 11,694,402,336 42,709,855,000 54,404,257,336 0211000 General Administration Planning and Support Services 342,226,108 208,000,000 550,226,108 0212000 Power Generation 2,870,816,865 9,442,000,000 12,312,816,865 0213000 Power Transmission and Distribution 8,393,295,016 31,913,855,000 40,307,150,016 0214000 Alternative Energy Technologies 88,064,347 1,146,000,000 1,234,064,347

1162 State Department for Livestock 3,516,182,414 4,440,130,000 7,956,312,414 0112000 Livestock Resources Management and Development 3,516,182,414 4,440,130,000 7,956,312,414

1166 State Department for Fisheries, Aquaculture & the Blue Economy 2,310,416,402 4,377,300,000 6,687,716,402 0111000 Fisheries Development and Management 2,048,332,990 3,289,486,000 5,337,818,990 0117000 General Administration, Planning and Support Services 248,669,834 - 248,669,834 0118000 Development and Coordination of the Blue Economy 13,413,578 1,087,814,000 1,101,227,578

1169 State Department for Crop Development & Agricultural Research 14,042,205,038 42,820,323,071 56,862,528,109 0107000 General Administration Planning and Support Services 5,225,035,657 3,861,417,513 9,086,453,170 0108000 Crop Development and Management 3,299,604,156 37,177,691,250 40,477,295,406 0109000 Agribusiness and Information Management 122,882,573 1,430,714,308 1,553,596,881 0120000 Agricultural Research & Development 5,394,682,652 350,500,000 5,745,182,652

1173 State Department for Cooperatives 1,889,916,806 20,822,500,000 22,712,416,806 0304000 Cooperative Development and Management 1,889,916,806 20,822,500,000 22,712,416,806

State Department for Trade and Enterprise Development 2,423,351,817 1,265,050,000 3,688,401,817

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1174 0309000 Domestic Trade and Enterprise Development 597,523,309 1,265,050,000 1,862,573,309 0310000 Fair Trade Practices And Compliance of Standards 497,569,945 - 497,569,945 0311000 International Trade Development and Promotion 970,503,321 - 970,503,321 0312000 General Administration, Planning and Support Services 357,755,242 - 357,755,242

1175 State Department for Industrialization 2,568,628,873 1,236,466,667 3,805,095,540 0301000 General Administration Planning and Support Services 360,501,930 - 360,501,930 0302000 Industrial Development and Investments 949,271,369 499,056,667 1,448,328,036 0303000 Standards and Business Incubation 1,258,855,574 737,410,000 1,996,265,574

1176 State Department for Micro, Small and Medium Enterprises Development 616,020,281 46,000,000 662,020,281 0316000 Promotion and Development of MSMEs 468,148,781 46,000,000 514,148,781 0319000 General Administration, Planning and Support Services 147,871,500 - 147,871,500

1177 State Department for Investment Promotion 905,758,920 1,355,083,333 2,260,842,253 0301000 General Administration Planning and Support Services 87,973,920 - 87,973,920 0302000 Industrial Development and Investments 817,785,000 1,355,083,333 2,172,868,333

1184 Ministry of Labour 2,937,005,687 422,500,000 3,359,505,687 0910000 General Administration Planning and Support Services 529,913,837 - 529,913,837 0906000 Promotion of the Best Labour Practice 730,563,800 51,400,000 781,963,800 0907000 Manpower Development, Employment and Productivity Management 1,676,528,050 371,100,000 2,047,628,050

1185 State Department for Social Protection, Senior Citizen Affairs & Special Programs 35,196,998,640 3,501,900,000 38,698,898,640 0908000 Social Development and Children Services 4,542,460,844 518,800,000 5,061,260,844 0909000 National Social Safety Net 30,359,559,935 2,983,100,000 33,342,659,935 0914000 General Administration, Planning and Support Services 294,977,861 - 294,977,861

1192 State Department for Mining 237,720,792 131,214,400 368,935,192 1007000 General Administration Planning and Support Services 186,754,653 - 186,754,653 1009000 Mineral Resources Management 23,665,475 60,509,756 84,175,231

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1021000 Geological Survey and Geoinformation Management 27,300,664 70,704,644 98,005,308

1194 Ministry of Petroleum and Mining 63,892,098,940 2,500,584,500 66,392,683,440 0215000 Exploration and Distribution of Oil and Gas 69,197,896 2,482,785,600 2,551,983,496 1007000 General Administration Planning and Support Services 63,569,283,255 - 63,569,283,255 1009000 Mineral Resources Management 211,556,201 - 211,556,201 1021000 Geological Surveys and Geoinformation Management 42,061,588 17,798,900 59,860,488

1202 State Department for Tourism 9,757,970,600 34,010,000 9,791,980,600 0313000 Tourism Promotion and Marketing 904,625,818 - 904,625,818 0314000 Tourism Product Development and Diversification 8,573,039,151 - 8,573,039,151 0315000 General Administration, Planning and Support Services 280,305,631 34,010,000 314,315,631

1203 State Department for Wildlife 8,124,670,367 243,000,000 8,367,670,367 1019000 Wildlife Conservation and Management 8,124,670,367 243,000,000 8,367,670,367

1212 State Department for Gender 1,217,967,500 2,776,972,322 3,994,939,822 0911000 Community Development 56,000,000 2,130,000,000 2,186,000,000 0912000 Gender Empowerment 835,897,810 646,972,322 1,482,870,132 0913000 General Administration, Planning and Support Services 326,069,690 - 326,069,690 1213 State Department for Public Service 22,572,862,623

302,712,150 22,875,574,773 0710000 Public Service Transformation 9,181,184,867 267,810,750 9,448,995,617 0709000 General Administration Planning and Support Services 478,525,083 6,376,400 484,901,483 0747000 National Youth Service 12,913,152,673 28,525,000 12,941,677,673 1214 State Department for Youth Affairs 1,394,262,591 1,409,790,000 2,804,052,591 0711000 Youth Empowerment 474,093,034 322,440,510 796,533,544 0748000 Youth Development Services 563,326,574 1,087,349,490 1,650,676,064 0749000 General Administration, Planning and Support Services 356,842,983 - 356,842,983 1221 State Department for East African Community 704,360,000 - 704,360,000 0305000 East African Affairs and Regional Integration 704,360,000 - 704,360,000 1222 State Department for Regional & Northern Corridor Development 3,377,352,389 3,288,125,392 6,665,477,781

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1013000 Integrated Regional Development 3,377,352,389 3,288,125,392 6,665,477,781 1252 State Law Office and Department of Justice 5,486,343,350 160,750,000 5,647,093,350 0606000 Legal Services 2,542,321,376 - 2,542,321,376 0607000 Governance, Legal Training and Constitutional Affairs 1,844,729,249 123,500,000 1,968,229,249 0609000 General Administration, Planning and Support Services 1,099,292,725 37,250,000 1,136,542,725 1271 Ethics and Anti-Corruption Commission 3,420,530,000 83,382,916 3,503,912,916 0611000 Ethics and Anti- Corruption 3,420,530,000 83,382,916 3,503,912,916 1281 National Intelligence Service 37,127,700,000

- 37,127,700,000 0804000 National Security Intelligence 37,127,700,000 - 37,127,700,000 1291 Office of the Director of Public Prosecutions 3,821,950,000 45,000,000 3,866,950,000 0612000 Public Prosecution Services 3,821,950,000 45,000,000 3,866,950,000 1311 Office of the Registrar of Political Parties 1,951,015,169

- 1,951,015,169 0614000 Registration, Regulation and Funding of Political Parties 1,951,015,169 - 1,951,015,169 1321 Witness Protection Agency 649,070,000

- 649,070,000 0615000 Witness Protection 649,070,000 - 649,070,000 1332 State Department for Forestry 2,391,500,000 289,500,000 2,681,000,000 1002000 Environment Management and Protection - 4,000,000 4,000,000 1018000 Forests and Water Towers Conservation 2,391,500,000 285,500,000 2,677,000,000 2011 Kenya National Commission on Human Rights 445,829,423 - 445,829,423 0616000 Protection and Promotion of Human Rights 445,829,423 - 445,829,423 2021 National Land Commission 1,467,435,786 - 1,467,435,786 0116000 Land Administration and Management 1,467,435,786

- 1,467,435,786 2031 Independent Electoral and Boundaries Commission 20,357,903,201

- 20,357,903,201 0617000 Management of Electoral Processes 20,066,331,201

- 20,066,331,201 0618000 Delimitation of Electoral Boundaries 291,572,000

- 291,572,000

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2061 The Commission on Revenue Allocation 548,719,211

- 548,719,211 0737000 Inter-Governmental Transfers and Financial Matters 548,719,211

- 548,719,211 2071 Public Service Commission 2,310,956,656 26,300,000 2,337,256,656 0725000 General Administration, Planning and Support Services 981,347,613 26,300,000 1,007,647,613 0726000 Human Resource Management and Development 1,136,291,250 - 1,136,291,250 0727000 Governance and National Values 147,717,768 - 147,717,768 0744000 Performance and Productivity Management 45,600,025 - 45,600,025 2081 Salaries and Remuneration Commission 504,921,203 - 504,921,203 0728000 Salaries and Remuneration Management 504,921,203 - 504,921,203 2091 Teachers Service Commission 304,119,393,998 656,000,000 304,775,393,998 0509000 Teacher Resource Management 295,736,174,348 600,000,000 296,336,174,348 0510000 Governance and Standards 1,158,410,501

- 1,158,410,501 0511000 General Administration, Planning and Support Services 7,224,809,149 56,000,000 7,280,809,149 2101 National Police Service Commission 1,003,171,468 - 1,003,171,468 0620000 National Police Service Human Resource Management 1,003,171,468 - 1,003,171,468 2111 Auditor General 6,483,530,000 389,710,000 6,873,240,000 0729000 Audit Services 6,483,530,000 389,710,000 6,873,240,000 2121 Office of the Controller of Budget 631,061,117

- 631,061,117 0730000 Control and Management of Public finances 631,061,117 - 631,061,117 2131 Commission on Administrative Justice 586,614,093 - 586,614,093 0731000 Promotion of Administrative Justice 586,614,093 - 586,614,093 2141 National Gender and Equality Commission 404,246,176

10,131,000 414,377,176 0621000 Promotion of Gender Equality and Freedom from Discrimination 404,246,176 10,131,000 414,377,176 2151 Independent Policing Oversight Authority 951,738,002

- 951,738,002

VOTE

CODE

VOTE/PROGRAMME CODES

& TITLE

REVISED BUDGET ESTIMATES FY 2022/23

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0622000 Policing Oversight Services 951,738,002 - 951,738,002

Sub-Total: Budget Estimates for the Executive 1,428,951,566,042 26,892,747,168

2,055,844,313,210 1261 The Judiciary 19,232,400,000 1,900,000,000 21,132,400,000 0610000 Dispensation of Justice 19,232,400,000 1,900,000,000 21,132,400,000 2051 Judicial Service Commission 887,000,000

- 887,000,000 0619000 General Administration, Planning and Support Services 887,000,000 - 887,000,000

Sub-Total: Budget Estimates for the Judiciary 20,119,400,000 1,900,000,000 22,019,400,000 2041 Parliamentary Service Commission 8,950,000,000

- 8,950,000,000 0722000 Senate Affairs 8,950,000,000 - 8,950,000,000 2042 National Assembly 33,170,000,000

- 33,170,000,000 0721000 National Legislation, Representation and Oversight 33,170,000,000 - 33,170,000,000 2043 Parliamentary Joint Services 6,235,000,000

2,365,000,000 8,600,000,000 0723000 General Administration, Planning and Support Services 6,042,811,050 2,365,000,000 8,407,811,050 0746000 Legislative Training Research & Knowledge Management 192,188,950 - 192,188,950

Sub-Total: Budget Estimates for Parliament 48,355,000,000

2,365,000,000 50,720,000,000

FY 2022/23 GROSS

APPROVED BUDGET

1,497,425,966,042

631,157,747,168

2,128,583,713,210

.…....../Second Schedule*

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(055)

SECOND SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO

THE FIRST SUPPLEMENTARY ESTIMATES FOR THE FY

2022/2023

A. POLICY RESOLUTIONS

  1. 1. THAT, a Multi-Agency Team, comprising the Budget and Appropriations

Committee, the National Treasury, the Controller of Budget, Office of Auditor General and the Attorney General be established to undertake legislative review of Article 223 of the Constitution for clarity and to enhance fiscal prudence with regard to expenditure under the said Article and report to the National Assembly by 30th June 2023.

  1. 2. THAT, the office of the Auditor General undertakes an audit of expenditures

granted under Article 223 of the Constitution for the FY 2022/23 and reports to the National Assembly by 30th June 2023.

  1. 3. THAT, to support the fiscal consolidation efforts of the Government, the Office

of the Controller of Budget in collaboration with Auditor General and Attorney General to develop an enforceable framework to manage further accumulation of pending bills and report to the National Assembly by 30th June 2023.

  1. 4. THAT, the payment of Kshs. 6.09 billion for the exit of Helios Investment from

the shareholding of Telcom Kenya Ltd. be rejected as per the recommendation of the Departmental Committee on Finance and National Planning and the Departmental Committee on Finance and National Planning undertakes an inquiry into the nature and manner in which the transaction was executed.

  1. 5. THAT, the payment of Kshs. 4.0 billion for maize flour subsidy be rejected as per

the recommendation of the Departmental Committee on Agriculture and Livestock and the Departmental Committee on Agriculture and Livestock undertakes an inquiry in the circumstances under which the maize flour subsidy programme was undertaken.

  1. 6. THAT, going forward, the National Assembly only grants approval to expenditure

under Article 223 of the Constitution, that has been disbursed and spent in line with Standing Order 243(3A)(b) and that any other allocation that is approved by the National Treasury but not yet disbursed will be reallocated appropriately. The Departmental Committee on Transport and Infrastructure

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(056) ought to conduct a further inquiry into the payment of Ksh. 2.8 billion for improvement of Lamu-Ijara-Garissa Road, an all-weather road, and the Budget and Appropriations Committee to seek further clarification on the payments made under Article 223 of the Constitution regarding this road, including the scope of works, amount disbursed in the last three financial years and the status of the on- going works, among other issues.

  1. 7. THAT, owing to the huge pending bills under the State Department for Transport,

the National Assembly approves utilization of Ksh. 12 billion intended for Annuity Fund to finance approved road projects and the same be refunded from the exchequer in future appropriations to the Annuity Fund based on yearly requirements. The amount to flow into the annuity fund for FY 2022/23 is hereby reduced by a similar amount and expenditure for roads be increased concurrently with Appropriations-in-Aid (AiA) fuel levy annuity collection financing, pursuant to section 3(2) of the Road Maintaince Levy Fund Act.

  1. 8. THAT, owing constrained fiscal space, the proposals arising from Departmental

Committees for additional allocations for expenditures amounting to Ksh. 55.4 billion be considered during preparation of the annual estimates for FY 2023/2024 as per the Fifth Schedule.

  1. 9. THAT, to support the fiscal consolidation efforts of the Government, the Office

of the Controller of Budget in collaboration with Auditor General and the Attorney General to develop an enforceable framework to manage further accumulation of pending bills and report to the National Assembly by 30th June 2023.

  1. 10. THAT, during the processing of the Budget Policy Statement for FY 2023/24, the

National Treasury prioritizes allocating resources to the Equalization Fund, including arrears up to date.

  1. 11. THAT, from the FY 2023/24, resources allocated through the public participation

initiative, shall not be reallocated during the supplementary estimates unless through a similar public participation exercise.

  1. 12. THAT, the National Treasury coordinates the development of a framework for

streamlining implementation of donor-funded projects including grants to ensure optimal and timely absorption of committed development resources and report to National Assembly by 1st July 2023 in line with the Accra Accord.

  1. 13. THAT, the State Department for ICT and the Digital Economy expedite

development of a comprehensive framework for digitization of Government Services to ensure that the exercise is seamless, eliminate duplication of roles and

(No. 09)

TUESDAY, FEBRUARY 28, 2023

(057) enhance resultant Appropriations in Aid and report to the National Assembly by 30th June 2023.

B.

FINANCIAL RECOMMENDATIONS

  1. 1. THAT, Kshs. 120,045,459,072 spent under Article 223 of the Constitution

and as outlined in the Third Schedule to the Report be approved.

  1. 2. THAT, Kshs. 10,091,140,702 spent under Article 223 of the Constitution and

as outlined in the Fourth Schedule to the Report be rejected.

  1. 3. THAT, the total expenditure of Kshs. 2,128,583,713,210 as contained in the

First and Second Schedules to the Report forms the basis of the First Supplementary Appropriations Bill, 2023.

.…....../Notice Paper I*

NOTICE PAPER I

Tentative business for

Wednesday (Morning), March 1, 2023 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Wednesday (Morning), March 1, 2023 –

A. MOTION – DEVELOPMENT OF POLICY ON

STANDARDIZATION

AND

PRODUCTION

OF

SCHOOL UNIFORMS IN THE COUNTRY

(The Hon. Gathoni Wamuchomba, M.P.) (Resumption of debate interrupted on Wednesday, February 22, 2023 – Morning sitting) (Balance of time - 16 minutes)

B. MOTION – CONTINUOUS REGISTRATION OF BENEFICIARIES

TO THE OLDER PERSONS CASH TRANSFER

PROGRAMME IN THE COUNTRY

(The Hon. Thuddeus Nzambia, M.P.)

C. MOTION – REDUCTION OF COST OF ELECTRICITY IN THE

COUNTRY

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

D. MOTION – POLICY FORMULATION ON IMPLEMENTATION

AND ENHANCEMENT OF EPZ PROGRAMMES IN

THE COUNTRY

(The Hon. Beatrice Elachi, M.P.)

E. MOTION – DEVELOPMENT OF A POLICY AND FUNDING FOR

JUNIOR SECONDARY SCHOOLS

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

……....../Notice Paper II*

NOTICE PAPER II

Tentative business for

Wednesday (Afternoon), March 1, 2023 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Wednesday (Afternoon), March 1, 2023 –

A. MOTION -

REPORT ON THE FIRST SUPPLEMENTARY

ESTIMATES FOR THE FY 2022/2023

(The Chairperson, Budget and Appropriations Committee)

(If not concluded on Tuesday, February 28, 2023)

B. MOTION – GENERAL DEBATE ON THE PROPOSAL TO

PARLIAMENT TO CONSIDER AMENDING THE

CONSTITUTION AND THE STANDING ORDERS

(The Leader of the Majority Party)

(If not concluded on Tuesday, February 28, 2023)

C. MOTION –

REPORT OF THE 42ND SESSION OF THE

ORGANIZATION OF AFRICA, CARIBBEAN & PACIFIC

STATES AND THE EUROPEAN UNION JOINT-

PARLIAMENTARY ASSEMBLY

(Leader of the Kenya Delegation to the OACPS-EU JPA)

(If not concluded on Tuesday, February 28, 2023)

D. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 60 OF 2022)

(The Leader of the Majority Party) Second Reading (If not concluded on Tuesday, February 28, 2023)

The original document

↓ Download the Order Paper (PDF, 769.1 KB) Open in a new tab

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