The County Governments Additional Allocations Bill, 2023

SPECIAL ISSUE

Kenya Gazette Supplement No.77 (National Assembly Bills No.23)

REPUBLIC OFKENYA

KENYA GAZETTESUPPLEMENT

NATIONALASSEMBLYBILLS,2023

NAIROBI,24thMay,2023

CONTENT

| Bill for Introduction into the National Assembly- | PAGE | |-------------------------------------------------------|--------| | The County GovernmentsAdditional AllocationsBill,2023 | 577 |

THECOUNTYGOVERNMENTSADDITIONALALLOCATIONS

BILL,2023

ARRANGEMENTOFCLAUSES

Clause

1-Short title.

2-Interpretation.

3-Object and purpose of the Act.

4-Additional allocations to county governments.

5-Conditional allocations to county governments.

6—Report on actual transfers.

7-Books of accounts to reflectnational government transfers.

8-Reporting.

FIRST SCHEDULE

Conditional allocations to County Governments from National

GovernmentRevenue inFinancial Year 2023/2024.

SECONDSCHEDULE

Unconditional allocations to County Governments from Court Fines and

Minerals Royalties in Financial Year 2023/2024

THIRDSCHEDULE

Conditional allocations to County Governments from Loans and Grants fromDevelopmentPartners in Financial Year2023/2024

FOURTH SCHEDULE

National Government's Expenditures on Devolved Functions Converted to Additional Conditional Grants to the County Governments for Financial

Year2023/2024.

THECOUNTYGOVERNMENTSADDITIONAL ALLOCATIONSBILL,2023

A Bill for

AN ACT of Parliament to provide for the additional allocationstoCountyGovernmentsforthe 2023/2024 financial year; the responsibilities of National Government and county governments pursuant to such allocation;and for connected purposes.

ENACTEDbyParliamentofKenya,asfollows-

• 1.This Act may be cited as the County Governments Additional Allocations Act,2023.
• 2.In this Act-

"agreement"means an intergovernmental agreement entered into under section 19lA of the Public Finance Management Act;

"authorized person"

• (a)in relation to the National Government shall be the Principal Secretary responsible for matters relating to finance or a person appointed by the Principal Secretary,in writing;
• (b) in relation to a county government shall be the county executive committee member responsible formatters relating to finance or a person appointed by the county executive committee member,in writing;

"Cabinet Secretary"means the Cabinet Secretary

responsible for finance;

"additional allocations"means additional resources allocated to county governments from the national government's share of revenue or in the form of loans and grants from development partners;and

"county executive committee membermeans the county executive committee member in charge of matters relating to finance.

• 3.The object and purpose of thisAct is to
• (a)provide,pursuant to Article 202(2) of the
• Short title.

Interpretation. No.18of2012.

purpose of the

Object and Act.

• Constitution,for additional allocations for the financialyear2023/2024;
• (b) provide for additional allocations from proceeds of loans and grants from development partners; and
• C facilitatethetransferofconditionaland unconditional allocations made to counties under this Act from the Consolidated Fund to the respective County Revenue Funds and special purpose accounts.
• 4.(1) Additional grants shall be funds agreed upon by the National Assembly and the Senate during the consideration of the Budget Policy Statement and shall comprise of
• (a)additional allocations from development partners required for transfer offunctions to countiesfrom the National Government as provided for under Article 187 of the Constitution;
• b additional allocations provided for under Article 202(2)of the Constitution;and
• C loans and grants from development partners.
• (2) Additional funds allocated under this section shall be included in the respective county governments Appropriation Bills.
• 5.(1) Pursuant to Article 206(1) of the Constitution, court fines emanating from contravention of County Govermment legislation are excluded from the Consolidated Fund and shall be payable to the respective County Revenue Funds.
• (2)Unconditional allocations to the beneficiary County Governments from the National Government Share of Revenue emanating from contravention of County Government legislation for the Financial Year 2023/2024 shall be as set out in Column B of the Second Schedule
• (3) Upon commencement of this Act,the National Treasury shall gazette a framework for the collection and transfer of court fines imposed under County legislation from the National Government to the County Governments.

Additional allocationsto county

governments.

Conditional allocationsto county governments.

• (4) Unconditional allocations to the beneficiary County Governments from the National Government Share of Revenue emanating from the 20% share of Mineral Royalties for the Financial Year 2023/2024 shall be as set out in column Cof the Second Schedule.
• (5) Conditional allocations to each county government from National Government share ofrevenue for the financial year2023/2024 shall be as set out in the First Schedule, comprising-
• (a)conditional allocations for the construction of county headquarters as set out in Column B of the First Schedule;
• (b) conditional allocations for the Leasing of Medical Equipment as set out in Column C of the First Schedule;
• conditional allocations for theAggregated C Industrial Parks Programme as set out in Column Dof the First Schedule,and
• (d) conditional allocations for the Provisionof Fertilizer Subsidy Programme as set out in Column E of the First Schedule.
• (6) Conditional allocations financed by proceeds of loans or grants from development partners to each county government forthefinancialyear2023/2024 shall be asset outin Column P of the Third Schedule,comprising of
• (a) conditional allocations financed by a World Bank credit to finance Agricultural and Rural Inclusive Growth Project(NARIGP)asset outin Column B
• ofthe Third Schedule;
• (b) Conditional allocations financed by IDA (World Bank) Credit to finance National Agricultural Value Chain Development Project (NAVCDP) as set out in Column C of the Third Schedule;
• (C) conditional allocation financed by a World Bank loan to finance the Kenya Climate Smart Agriculture Project (KCSAP) as set out in
• Column D of the Third Schedule;
• d) conditional allocations from a World Bank credit to finance Water and Sanitation Development

Project (WSDP) as set out in Column E of the Third Schedule;

• e conditional allocations from a grant by DANIDA to finance Primary Healthcare in Devolved Context Program as set out in Column F of the Third Schedule;
• (f) conditional allocations financed by a credit from the World Bank to Finance Locally-Led Climate Action Program (FLLoCA)-(County Climate Institutional Support grant) as set out in Column G of the Third Schedule which shall be allocated among county governments;
• g conditional allocations financed by a loan from Government of Sweden to finance Agriculture SectorDevelopment Support ProgrammeII (ASDSP I) as set out in Column H of the Third Schedule;
• (h) conditional allocations financed by both loan and grant from the German Development Bank (KfW) to finance Drought Resilience Programme in Northern Kenya (DRPNK) as set out in Column Iof the Third Schedule;
• i) conditional allocations financed by a credit from World Bank to finance Emergency Locust Response Project (ELRP) as set out in Column J of the Third Schedule;
• G conditional allocations financed by a loan from the World Bank to finance Kenya Informal Settlement Improvement Project (KISIP Im) as set out in Column K of the Third Schedule;
• conditional allocations from proceeds of loans from the International Fund for Agricultural Development (IFAD) to finance Kenya Livestock Commercialization Project (KELCOP) as set out in Column L of the Third Schedule;
• conditional allocations from proceeds of loan fund for Aquaculture Business Development Project (ABDP) as set out in Column M of the Third schedule;and

• (m) conditional allocations amounting to Kenya Shillings Six Billion,one hundred and eightyseven million,five hundred thousand, financed byproceeds from a World Bank Loan for FLLoCA-County Climate Resilience Grant as set out in Column N of the Third Schedule shall be allocated among the County Governments on the basisof a criteria to be determined as follows-
• (i) the accounting officer responsible for the grant, shall for each eligible County Government, carry out or cause to be carriedout,inaccordancewith the Intergovernmental agreements between the National Government and each eligible County Government,an assessment to determine the eligible County Government'sperformance scorefor purposes of determining the Performance of County Climate Resilience Investment (CCRI) Grant allocation for the Financial Year2023/2024,
• (ii)half of the total envelope will be allocated on the basis of factors that reflect relative expenditure needs for climate action, including the variables of a fixed share (33.3percent),ruralpopulation(30 percent),rural area (13.3 percent),and poverty (23.3 percent),wherebythe weights are based on the formula for allocating the share of the national revenue among counties.The other 50 percent of the envelope will be allocated on the basis of the scores for theperformance measures, weighted with the basic allocation,such that two counties that have same score will receive the same relative increment as compared to the base allocation,and
• (iii) the Cabinet Secretary shall publish in the Gazette the allocations determined under
• sub-paragraph (ii).

• (7)TheNational Government's Expenditureson Grants to each county government for the financial year
• Devolved Functions converted to Additional Conditional 2023/2024 shall be as set out in Column Jof the Fourth Schedule,comprising of
• a) conditional allocations under the Livestock Value Chain Support Project as set out in Column B of the Fourth Schedule;
• b conditional allocations under the De-Risking and Value Enhancement (DRIVE) project as set out in Column Cof the Fourth Schedule;
• C conditional allocations under the Kenya Marine Fisheries and Socio-Economic Development (KEMFSED) project as set out in Column D of the Fourth Schedule;
• (d) conditional allocations for construction of a Cancer Centre atKisii Level 5Hospital asset out in Column E of the Fourth Schedule;
• (e) conditional allocations for Dedan Kimathi Comprehensive Cancer Project as set out in Column F of the Fourth Schedule;
• conditionalallocationsfor Vaccinesand Immunizations as set out in Column G of the Fourth Schedule;
• g conditional allocations under the for Upgrading Maternal and New Born Units Project as set out in Column H of the Fourth Schedule;and
• h) conditional allocations under 8 Projects directly supporting counties under State Department for Water & Sanitation as set out in Column Iof the
• Fourth Schedule.
• (8) Each countygovernment's allocation under
• subsection (l) shall-
• (a) be transferred to the respective County Revenue Fund,in accordance with a payment schedule published in the Gazette by the Cabinet Secretary in accordance with section 17 of the Public Finance Management Act;and

• (b) only be accessed by each county government after meeting conditions set by the Cabinet Secretary responsible for that function at the beginning of the financial year.
• (9)A county governmentsallocation under subsection (2) shall be transferred to the respective County Revenue Fund in accordance with a payment schedule published in the Gazette by the Cabinet Secretary in accordance with section 17 of the PublicFinance Management Act.
• (10) The county governmentsallocations under clause 5(1) and (3) shall,be included in the budget estimates of the National Government and shall be submitted toParliamentforapproval
• (11) Allocations shall not be included in the budget estimates under subsection (9)unless-
• (a)the National Government and the respective county governments have entered into an
• intergovernmental agreement in accordance with this Act,or
• (b)in the case of a loan or grant by a development partner,the Cabinet Secretary and theresponsible development partner have agreed in writing that the funds shall be transferred to the county government.
• 6.The Cabinet Secretary shall publish,by the 15 day of each subsequent month,a monthly report on actual transfersof all conditional allocationstocounty governments disbursed pursuant to this Act.

Report on actual transfers.

Booksofaccounts to reflect national government transfers.

• 7.Each county treasury shall reflect all transfers of conditional allocations by the National Government to the respective county government in its books of accounts.
• 8.A county treasury shall,as part of its consolidated quarterly and annual reports required under the Public Finance Management Act,report on-

Reporting.

No.18of2012.

• (a)actual transfersreceivedbythecounty govermment from the National Government,up to the end of that quarter or yearin the format prescribed by the Public Sector Accounting Standards Board or in the absence of a format

No.18of2012.

prescribed by the Board,in the format prescribed

by the National Treasury;

• (b)the actual expenditure by the county government of the allocations made under section 4(l) and (2);
• the extent of compliance with the provisions of this Act and with the conditions of allocations as set out in the intergovernmental agreement entered into by the national government,the development partner and the county government;
• an explanation of any material problems in the expenditure of any allocations made under this Actor compliance with any conditions of allocations set out in an intergovernmental agreement,and
• any other information that may be required by the relevant intergovernmental agreement.

(s.5(5))

FIRSTSCHEDULE

| (Kenya Shillings) | FY2023/24 | Total Conditional Grants from the Government National Revenue | Column F | 300,701,081.66 | 356,407,785.83 | 467,686,204.34 | | 351,315,069.42 | 288,694,186.02 335,653,549.04 | 228,688,505.65 | 390,641,207.37 | 287,225,215.86 | 266,078,889.40 | 514,452,081.94 | 355,978,518.16 | |---------------------|-------------|-----------------------------------------------------------------|------------------------|------------------|------------------|------------------|----------------|------------------|---------------------------------|------------------|-----------------------|------------------|------------------|------------------|------------------| | (Kenya Shillings) | FY2023/24 | Conditional Grant for Provision of Fertilizer Subsidy | Programme | Column E | 75,977,677 | 131,684,382 | 242,962.800 | 126,591,665 | 63,970,782 | 110,930.145 | 3,965,101 165,917.803 | 2,501,812 | 41,355,485 | 289,728,678 | 131,255,114 | | (Kenya Shillings) | FY2023/24 | Conditional Grant for Aggregated Industrial | Programme Parks | Column D | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 100,000,000 | 100,000,000 | 100.000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | (Kenya Shillings) | FY2023/24 | Grant for Leasing Conditional ofMedical | Equipment | Column C | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | | (Kenya Shillings) | FY2023/24 | Supplement Construction | of County Headquarters | Column B | | | | | | | | 60,000,000 | | | | | (Kenya Shillings) | FY 2022/23 | Total Conditional Grants from the National | Government Revenue | Column A | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 110,638,298 | 110,638,298 | 110,638,298 | 150,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | | (Kenya Shillings) | County ON/S | | | | Baringo | Bomet | Bumgoma 3 | Busia 子 | Elgeyo/Marakwet Embu | Garissa | Homa Bay 08 | Isiolo 9 | Kajiado | Kakamega | Kericho 12. |

| from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | Total Conditional Grants from the Government National Revenue | Column F | 384,388,478.33 | 359,113,882.01 | 342,233,853.41 | 411,369,346.13 | 344,766,262.67 | 404,222,984.39 | 314,734,624.65 | 291,622,565.46 | 287,238,774.27 | 420,074,390.46 | 387,286,260.07 | 238,501,366.54 | |------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------|-------------------------|------------------|------------------|------------------|------------------|------------------|------------------------|------------------|------------------|------------------|------------------|------------------| | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | Conditional Grant Aggregated | for Provision of Fertilizer Subsidy Programme | Column E 159,665,074 | 134,390,478 | 117,510,449 | 186,645,942 | | 120,042,858 | 179,499,580 90,011,220 | 66,899,161 | 13,675,370 | 195,350,986 | 162,562,856 | 13,777,962 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | FY 2023/24 Conditional Grant for | Industrial Programme Parks | Column D 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | Grant for Leasing Conditional ofMedical | Equipment | Column C 124,723.404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723.404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723.404.30 | 124,723,404.30 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | Supplement Construction | of County Headquarters | Column B | | | | | | | | 48,840,000 | | | | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | Total Conditional FY2022/23 | Grants from the Government National Revenue | Column A 10,638,298 | 110,638.298 | 110,638,298 | 110,638,298 | 10,638,298 | 110,638,298 | 110,638.298 | 110,638,298 | 132,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Conditional allocations to County Governments | County ON/S | | Kiambu 13. | Kilifi 14. | Kirinyaga 15. | Kisii 16. | Kisumu 17 | Kitui | Kwale 19. | Laikipia 20. | Lamu 2 | Machakos 22. | Makueni 23. | Mandera 24. |

| from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | Total Conditional Grants from the Government National Revenue | Column F | 227,112,724.34 450,150,125.16 | 369,345,211.39 | | 231,219,115.04 | 422,684,193.89 | 239,445,395.44 | | 459,606,612.90 | 353,429,010.19 | 360,096,607.99 | 317,286,832.42 | |--------------------------------------------------------------------------------------------|-----------------------------------------------------------------|---------------------------------------------|---------------------------------|------------------|----------------|------------------|------------------|------------------|----------------|------------------|------------------|------------------|------------------| | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | Conditional Grant for Provision of Fertilizer Subsidy | Column E Programme | 2,389,320 | 225,426.721 | 144,621.807 | | 6,495,711 | 197,960,790 | 14,721,991 | 234,883.209 | 128,705.606 | 135,373,204 | 92,563,428 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | FY2023/24 Conditional Grant for Aggregated Industrial | Programme Column D Parks | | 100,000.000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | Grant for Leasing Conditional of Medical Equipment | Column C | | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | Supplement Construction of County | Headquarters | Column B | | | | | | | | | | | | from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) Governments | FY 2022/23 Total Conditional | Grants from the Government National Revenue | Column A | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | | | County S/No | | | Marsabit 25. | Meru 26. | Migori 27. | Mombasa 28. | Murang'a 29. | Nairobi 30. | Nakuru 31. | Nandi 32. | Narok 33. | Nyamira 34. |

| Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | Total Conditional Grants from the Government National Revenue Conditional Grant for Provision of Fertilizer Subsidy Programme Programme | | ColumnF 467,347,443.58 | 363,691,837.20 | 237,155,067.95 | 391,178,466.90 | 268,263,924.83 | | 360,772,970.77 | 399,183,234.00 | 341,665,096.25 | 237,538,439.07 | 343,522,556.35 | |--------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|--------------------------|------------------|------------------|------------------|------------------|------------------|------------------|-------------------|------------------|------------------|------------------| | Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | Conditional | | Column E | 121,624,039 | 138,968,433 | 12,431,664 | 166,455,063 | 43,540,521 | 15,049,566 | 71,299.830 | 116,941,692 | 12,815,035 | 118,799,152 | | Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | FY 2023/24 | Grant for Aggregated Industrial Parks | Column D | 100.000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | Grant for Leasing Conditional | ofMedical Equipment | Column C | 124,723,404.30 | 124,723.404.30 | 124,723,404.30 | 124,723,404.30 | 124.723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | | Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | Supplement | Construction Headquarters of County for | Column B | 121,000,000 | | | | | 121,000,000 | 103,160,000 | | | | | Governments from National Government Revenue in Financial Year 2023/24 (Kenya Shillings) | FY2022/23 Total Conditional | Grants from the Government National Revenue | Column A | 169,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 152,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | 110,638,298 | | | County ON/S | | | Nyandarua 35. | Nyeri 36. | Samburu 37. | Siaya 38. | Taita Taveta 39. | Tana River 40. | Tharaka Nithi 41. | Trans Nzoia 42 | Turkana 43. | Uasin Gishu 44. |

| (Kenya Shillings) | Total Conditional Grants from the Government National Revenue | Column F | 322,385,848.36 | 226,958,835.93 | 296,885,369.06 | |---------------------|--------------------------------------------------------------------------|------------|------------------|------------------|---------------------------| | (Kenya Shillings) | Conditional Grant for Provision of Fertilizer Subsidy Programme | Column E | 97,662,444 | 2,235.432 | 72.161,965 | | (Kenya Shillings) | Conditional Grant for Aggregated Industrial Programme Parks | Column D | 100,000.000 | 100.000,000 | 100,000,000 | | (Kenya Shillings) | Grant for Leasing Conditional ofMedical Equipment | Column C | 124,723,404.30 | 124,723,404.30 | 124,723,404.30 | | (Kenya Shillings) | Supplement Construction of County Headquarters for | Column B | | | | | (Kenya Shillings) | FY 2022/23 Total Conditional Grants from the Government National Reyenue | Column A | 110,638.298 | 110,638,298 | 5,363,000,000 110,638,298 | | County | ON/S | | Vihiga 45. | Wajir 46. | West Pokot TOTAL 47. |

| (s.5(2)) SECONDSCHEDULE (Kenya Shillings) | Allocationsfrom Court Total Unconditional Fines | Column D | 20,355.33 | | | | 2,142.00 | 844,691.51 | | 348,836.89 | 660,242,991.11 | 16,554.80 | 15,224,547.43 950,062,289.87 | |----------------------------------------------|-----------------------------------------------------------------|------------|-------------|---------------|-------|----------------------|------------|--------------|------------|----------------|------------------|-------------|--------------------------------| | (s.5(2)) SECONDSCHEDULE (Kenya Shillings) | Allocation for Mineral Royalties | Column C | 20,355.33 | | | | 2,142.00 | 844,691.51 | 348,836.89 | 660,242,991.11 | 16,554.80 | | 10,139,863.43 950,062,289.87 | | (s.5(2)) SECONDSCHEDULE (Kenya Shillings) | Allocations for Court Fines | Column B | | | | | | | | | | | 5,084,684.00 | | (s.5(2)) SECONDSCHEDULE (Kenya Shillings) | Total Unconditional National Government Grants from the Revenue | | Column A | | | | | | | | | | | | (s.5(2)) SECONDSCHEDULE (Kenya Shillings) | | | Baringo | Bungoma Bomet | Busia | Elgeyo/Marakwet Embu | Garissa | Homa Bay | siolo | Kajiado | Kakamega | Kericho | Kiambu |

| Total Unconditional FY2023/24 Allocations for | Allocations from Court Fines | Column D | 100.00 | 682,562.10 | 233,000.00 | 386,118.16 | 1,166,507,885.86 | 1,515.334.00 | | 4,536,040.30 | 99,856.62 | 1,028.00 | 1,724,590.43 | 32,900.66 | 4,099,572.99 | 13,447,263.01 | |-------------------------------------------------------------------|--------------------------------|------------|-----------|--------------|--------------|--------------|--------------------|----------------|------|----------------|-------------|------------|----------------|-------------|----------------|-----------------| | Allocation for Mineral Royalties | | Column C | 100.00 | 682,562.10 | | 336,118.16 | 1,166,507,885.86 | | | 99,716.30 | 99,856.62 | 1,028.00 | 1,724,590.43 | 32,900.66 | 3,125,407.99 | 18,830.01 | | Court Fines (Kenya Shillings) | Column B | | | | 233,000.00 | 50,000.00 | | 1,515,334.00 | | 14,436,324.00 | | | | | 974,165.00 | 13,428,433.00 | | Total Unconditional National Government Grants from the FY2022/23 | Revenue | Column A | | | | | | | | | | | | | | | | | | | Kirinyaga | Kisii | Kisumu | Kitui | Kwale | aikipia | camu | Machakos | Makueni | Mandera | Marsabit | Meru | Migori | Mombasa |

| (s.5(2)) SECOND SCHEDULE | FY2023/24 (Kenya Shillings) | Allocations from Court Total Unconditional Fines | Column D | | 70,744,726.40 | 2,030,966.16 55,110,900.60 | 27,206,335.68 | | 250,000.00 | 905,744.35 | 259,151.57 | 51,756,325.95 | 10,623.96 | 42,999.97 | | |-----------------------------|-------------------------------|-----------------------------------------------------------------|------------|----------|----------------------------|------------------------------|-----------------|-------------------|--------------|--------------|--------------|-----------------|-------------|---------------|-------------| | (s.5(2)) SECOND SCHEDULE | FY2023/24 (Kenya Shillings) | Allocation for Mineral Royalties | Column C | | 3,884.40 82,769.16 | 55,110,900.60 | 27,206,335.68 | | | 905,744.35 | 259,151.57 | 51,756,325.95 | 10,623.96 | 42,999.97 | | | (s.5(2)) SECOND SCHEDULE | FY2023/24 (Kenya Shillings) | Allocations for Court Fines | Column B | | 70,740,842.00 1,948,197.00 | | | | 250,000.00 | | | | | | | | (s.5(2)) SECOND SCHEDULE | FY2023/24 (Kenya Shillings) | National Government Total Unconditional Grants from the Revenue | Column A | | | | | | | | | | | | | | (s.5(2)) SECOND SCHEDULE | FY2023/24 (Kenya Shillings) | | | Murang'a | Nairobi Nakuru | Nandi | Narok | Nyandarua Nyamira | Nyeri | Samburu | Siaya | Taita Taveta | Tana River | Tharaka Nithi | Trans Nzoia | | (s.5(2)) SECOND SCHEDULE | | | | | | | | | | | | | | | |

| Total Unconditional | AllocationsfromCourt Fines | Column D | 141,279.08 | 5,090,268.62 | | 4,493.00 | 1,650.20 | 3,043,584,126.60 | |-----------------------------------|-----------------------------------------------------------------|------------|--------------|----------------|--------|------------|------------|--------------------| | FY2023/24 | Allocation for Mineral Royalties | Column C | 141,279.08 | 5,090,268.62 | | 4,493.00 | 1,650.20 | 2,934,923,147.60 | | Allocations for (Kenya Shillings) | Court Fines | Column B | | | | | | 108,660,979.00 | | FY2022/23 | National Government Total Unconditional Grants from the Revenue | ColumnA | | | | | | | | | | | Turkana | Uasin Gishu | Vihiga | Wajir | WestPokot | TOTAL |

((9)s's)

THIRD SCHEDULE

in Kenya Shillings)

| Total Loans and Grants for FY 2023/24 | Column P | 275,147,440.61 | 362,765,155.00 | 512,321,599.00 | 417.508,965.00 | 333,731,805.60 | 536,453.218.14 | 886,233,189.82 | |----------------------------------------------------------------------------------------------------------------------|-------------------|------------------|------------------|------------------|------------------|--------------------------|------------------|-----------------------| | Grant (CCRG) Climate Resilience Action (FLLoCA) Pragram, County IDA(World Bank) Credit(Financing Locally-Led Ctimate | | | | | | | | | | Projeet (ABDP) | Column M Column N | | | | 22,585,560 | | 10.237,551 | | | Cnmmercialization Kenya Livestock | Column L | 36,500,000 | | 34,500,000 | 30,500,000 | 36,500,000 | | | | Prnjert Kenya Informal Setflement Inprovement World baak | Column K | | | 50,000,000 | | | | | | Emergency Lncust Response Prnject (ELRP) World Bank-1 | ColumnJ | 126,616,043.61 | | | | 138.144,043.6050,000,000 | 106.400,361.14 | 169,365.352.82 | | Programme in Narthern Kenya (DRPNK) 2023/24FY Development Bank (KrW)-Dreught Resilienee | Columal | | | | | | | | | Development Support Sectnr Sweden-Agricultural | Column H | 1.733,647 | 1,716,655 | 593,849 | 2.450.905 | 1.042.262 | 961,306 | 3,047,337 | | Support (CCIS)Grant Climate Institational Aetion (FLLoCA) Program, gLoeally-Led Climate (Financing Bank) Credit | Column G | 11,000,000 | 11,000,000 | 11,000,000 | 11,000.000 | 11.000,000 | 11.000,000 | 11,000,000 | | Devolved Context Healh Care in Grant- | Column F | 9,297.750 | 10,048,500 | 16,227.750 | 10,972,500 | 7.045,500 | 7,854.000 | 12,820,500 | | Projeet (WsDP) IDA (World Bank) credit:Water &Sanitafion Development | ColumnE | | | | | | | | | Praject (KCSAP) IDA (World Bank)-Kenya Climate Smart Agriculture | Column D | 000`000°06 | 00000006 | | 00000006 | 00000006 | | 90,000,000600,000,000 | | (NAVCDP) Development Projeet Value Chain Agricultural Bank) credit National POAIVGI | | | 250,000,000 | | 250,000,000 | | | | | Growth Prnjeet (NARIGP) Inciusive Iand Rural (National Agricultural | Column B | | | | | | | | | 2022/23FY Total Loans and Grants for Fy 2022/23 | ColumnA | 220,999.359.88 | 210,828,614.88 | | 261,070.586.88 | 215,638,156.88 | | 630,550,224.88 | | COUNTY UNS | | Baringo | N | Bungoma | | | nqug | |

| Total Loansa | and Granis for FY 2023/24 | ColumnP | 538,869,752.00 | 299,895.696.82 | 419.293.489.00 | 568,135,764.00 | 361.845.279.00 | 500,188,983.00 1,981,305,843.00 | 433,418,729,00 | 447,861,676.00 | |---------------------------------------------------------------------------------------------------------------------|-----------------------------|-------------|------------------|-----------------------|-----------------------|-----------------------|------------------|-----------------------------------|------------------|------------------| | Climate Resillience County (FLLaCA)Program, Action Loeally-Led Climate Bauk) Credit (Financing | | | | | | | | | | | | Projeci (ABDP) Aquaculture Business Development | Column MColumn N | 12.909,422 | | 10.509,643 | 30,500,00024.417.125 | | 19.395.531 | | 13.779.259 | 21.486,575 | | Prafect(KELCLOP) Commereialization Livestock Kenyal | ColumnL | | | | | | | | | | | pafod Informal Settlement Inprovement Kenya World bank | Celumn K | 100,000,000 | | 44.974.785 | 141.964,677 | | 50,000,000 | 250,000,000 | | | | -Emergeney Locust Response Project(ELRP) World Bauk | ColumnJ | | 188.968,552.82 | | | | | | | | | Programme in Northern Kenya (DRPN) 2023/24FY Devetopment Bank (KW)-Drought Resilience German | ColuanI | | | | | | | | | | | Programme (ASDSP)II Agricultural Sector Development Support | | 2,659,580 | 2.188,644 | 1085.811 | 1.254.212 | 1.027.779 | | 1,248,343 | 900.970 | 1.168,601 | | Support (CCIS)Grant lastitutional Climate Cnuuty Actin (FLLeCA)Program, (Financing Loeally-Led Climate Credit Bank) | Column G | 11.000,000 | 11,000,000 | 11:000,000 | 11,000,000 | 11,000,000 | 11,000.000 | 11,000,000 | 11,000,000 | 11,000,000 | | Context Grant-Primary Heahh Care in Derolved DANIDA | Column F | 12,300,750 | 7.738.500 | 11.723,250 | 18,999,750 | 9,817,500 | 17,209,500 | 19,057,500 | 7,738,500 | 14.206,500 | | Project (WSDP) IDA (World Bank)credit:Water&Sanifation Deyelopment | ColumnE | | | | | | | 1,300,000,000 | | | | Project (KCSAP) Kenya Climate Suart Agriculture IDA(World | Column D | | 00000006 | | 00000006 | | | | | | | (NAVCDP) Projeet Develapment credit National Agricultural Value Chain IDA (World Baak) | Column C | 250,000,000 | | 250,000,00090,000,000 | 250,000,000 | 250,000,00090,000,000 | | 250.000.000 | | | | Praject (NARICP) Inclusive Grawth (Natinnal Agricultural IDA(World Banlt) credit | Columu B | | | | | | | 150,000,000 | | | | 2022/23FY Total Loans and Grauts for FY 2022/23 | Column A | | 401,955,170,88 | 131.205.935.20 | Kakamegn289.429,13120 | 193,578,631.88 | | 1,432,906,840.2 | | | | COUNTY | ON/S | COUNTY | Isiolo | Kajindo 01 | | Kericho | 12 | KiliG 13 14 | SL | 16Kisii |

| forFY2023/24 Total Loans and Grants | Column P | 779,418,015.00 | 562,088.458.61 | 1347.724,080.00 | 110.556,282.00 302.192.609.83 | 257,358,200.00 | 484,268,715.15 | 425,115,251.00 | 647.969.442.83 | |----------------------------------------------------|-----------------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------|----------------------------------------------------------------|-------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------| | | (CCRG) Grant Climate Resilience unog Climate (Financing Loeally- Bank) Credit VOI | | | | | | | | | | | | Aquacuiture Businessl | Column M Column N | 15.407.244 | | | | 12.262,438 | | | | | | Commercializatinn Projeet (KELCLOP) Kenya Livestock | Column L: | | | | | | | | | 37,500.000 | | Prnject (KISIPm Keaya Intormal Setflemeut Improvement Worid hank | Column K | 400,000,000 | | 21,905,411 | 150,000,000 | | | | | | | World Bank- | ColumnJ | | 133,683,243.61 | | | | 105,095,561.15 | | 180,282,15283 | 1,431.190300,000,000195,679,752.83 | | .oa 2023/24FY German Development Bauk (KrW)-Dronght Resilicnee | ColumnI | | | | | | | | | | | Development Support Agricultural Sector Sweden- | Column H | 1,933.282 | | 1,292,965 | 611,669 | 1,622,700 | 1,761,966 | 601,751 | 2,257.207 | | | Support (CCIS)Grant Climate lustitutionl Cnunty Action (FLLoCA) Program, IDA (World Bank) Credit (Financing Locally-Led Climate | Column G | | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11.000,000 | 11,000,000 11,000,000 | 11,000,000 | 12,358,50011,000.000 | | (-Primary Health Care in Devolved Context DANIDA Grant | | ColumnF | 12,474,000 | 16.112.250 | 14,206,500 | 4,735,500 | 7,623,000 14,148.750 | 13.513,500 | 18,653.250 | | | | (WSDP) &Sanitation Development Water Bank) credit: | ColumnE | | | 900,000,000 | | | | | | | | (KCSAP) Climate Smart Agriculture IDA (World Bank)-Kenya | Column D | 90,000,000 | | 00000006 | 00000006 | 90,000,000 | | 00000006 | | 00000006 | | Development Project (NAVCDP) Agrieultural Value Chain Bank)credit PHOAVa | Column C | 250,000,000 | 250,000,000 | | | 250,000,000 | | | | | | Prajeet Inclusive and Raral National Agrieultural IDA(World Bank) | Column B | | 150,000.000 | | | | | | 2022/23FY | | | Total Loans and Grants for FY 2022/23 | 121,371.953.88 Machakos273,245,807.52 250,006,418.88 | 321,169.782.88 | 374,080,508.88 398,076,911.88 | 826,196,477.88150.000.000250,000,000 | 102,529,472.88 |

| 638,798,441.15 438,096,737.00 1,274,390,789.00 424,391,377.00 443,556,020.00 865,498,879.00 ColumnP for FY 2023/24 Grarts Total Loans and (CCRG) Column M Column N Climate Resilience (FLLaCA) Program, Action gLocally-Led Climate IDA(World Bank) Credit 23,306.984 13,617,785 Aquaculture BusinessDevelopment Projeet(ABDr) Colurmn L 400,000.00034,800.000 Commcrcializafion Projeee (KELCLOP) Kenya Livestock Column K 121.171,561.1567.546.296 250,000,000 400,000.000 World bank-Keuya Informal Settiement lmprovement ColumnJ Columnl Programme in Nnrihern Kenya (DRPNK) German Develnpment Bank (Krw)-Drought Resilience 023/24 in Kenya Shillings) 1,105.100 1.120,452 512.539 1,899,127 3,507.770 Support (CCIS)Grant Colunin G 11,000,000 11,000,000 12.878,25011,000,000 11,000.000 11,000,000 Institutional Climate County Action (FLLoCA) Program. Climate y-Led Loeally Credir IDA (World Bank) Column F 14,668,500 12,358,500 11,492.250 29,048,250 Health Care in Devolved Context Graat-Primary DANIDA 1,000.000,000 Column E Prajeet (WSDP) &Sanitalion-Development Water Column D Project (KCSAP) Agriculture Climate Develapment Praject (NAVCDP) Column C 421.288.011.88150.000,000250,000.000 250,000,000 150,000,000250,000,000 IValue Chain National Agrieultural credit Baak) IDA(World 150,000,000 Coiumn R (NARIGP) Gruwth Inclusive and Rural Agricuitural (National credit IDA (World Bank) 315,785.956.52 2022/23 FY Column A forFY s pus Total Laans | | | | | | | 471,276,696.00 | 426,788,136.00 | 439,749,601.00 | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|------------|--------------------------------------|-------------------------|--------|--------|------------------|------------------|------------------| | | | 50,000,000 | | 19,440,308 | | | | | | | | 583.629 | 516,946 | 1.119,636 | 531,293 | | | | | | | Conditional Allocations from proceeds of loans or grants from Development Partners for Financial Year 2023/24 (Figures | 11,000,000 | 11,000,000 | 11,000,000 | 11,000.000 | | | | | | | | 19.115.250 | 9.759.750 | 14,668,500 | 8.778,000 | | | | | | | | | | | 150,000,000250,000,000 | | | | | | | | | | | | | | | 724,317.035.00 | 328.840.183.88 | | 204.781.620.00 DN/S | Nakuru | 32Nandi | 380.965.570.88150,000,000250,000,000 | 373.384.610.88 Narok ES | COUNTY | 26Meru | Migori 27 | Murang'a 28 29 | City 吊 |

| 406,944,260.00 1,350,729,802.00 13,838,473 30,500.000 40.000.000 1,037.537 1,991,302 11,000,000 11,000,000 10.56R,250 7.738,500 950,000.000 00000006 00000006 250,000,000 250.000,000 | and Grauts forFY 2023/24 Total Loans | Column P | 410,393,117.00 | 441,932,037.00 758,061,836.00 | 410,695,175.83 | | | 362,980,289.00 | 498,562,215.14 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------------------------------|--------------------------|----------------------------------------------|-------------------------------------------------|----------------------------------------------------------------------------------------------------------------|---------------------------|-----------------------|---------------------| | | | Grant (CCRG) County Climate Resilience (FLLoCA)Program. Aclion | | | | | | | | | | | | | Column M Column N | | 19,315,146 | | | | | | 12,810,384 | | | Project(KELCLOP) Commercialization Livestack | Column L | | | | 37,500,000 | | | | | | | Kenya luformal Setlemenu Inproveneut World bank | Column K | 50,000,000 | 60,000,000 | | | | | | 105,805,161.1420,000,000 | 300,000,00035,500,000 | | World Bank- | ColumnJ | | 200,970,152.83 | | | | | | | | Programme in Northern Kenya (DRPNK) 2023/24FY German DevelnpmentBank(Kfv)-DraughtResilience | | | | | | | | | | | Programme (ASDSP)I | | 499,617 | 1.741,641 2,793,523 | | | | 1,296,539 | 1,785,670 | 1,051,336 | | Support (CCIS)Grant Climate Institutional Aetion (FLLoCA) Pragram. Lorally-Led Climate (Finaneing Bank) Credit | | 11,000,000 11,000,000 | 11,000,000 | | | | 11,000,000 | 11,000,000 | 11,000,000 | | Care in Devolved Context Health Grant DANIDA | Column F | R893,500 | 8,431,500 | | | | 10,683.750 | 7,161,000 | 10,510,500 | | Prajeet (WsDP) IDA(World Bank)credie:Water&SanitationDeveloprment | Column E | 9,875,250 | | | | | | | | | Project (KCSAP) Climate Smart Agriculture IDA (World Bank)-Kenya | Column D | 00000006 00000006 | | | | | 90,000.000 | 00000006 | | | (NAVCDP) Project Development Value Chain Agricultural National Bank)credit IDA(Warld | Calumn C | 250,000,000 | | | | | 250.000,000 | 250,000,000 | 250,000,000 | | (NARIGP) Growth Project Inclusive (National Agricultural and Rural IDA(World Banlo)eredit | Column B | 250,000,000 | | | | | | | | 2022/23FY | Total Loans and Grants for FY 2022/23 | ColumnA | 282,137,852.88 | | | 127.677.481.88 BAUrS 38 | 855.426.509.88 | Tuna River207.230.276.88 | 264,103,836.88 Nithi | 364.997,910.88150,000,000 RTOZN S/No 42 | | COUNTY | 35Nyandnrua215.234.246.88 | 36 | Tharaka 37 39 40 41 |

| Toal Loans and Grants for FY 2023/24 | ColumnP | 870.062.819.82 | 537.270,934.00 | 419,980,097.00 | 1,078,947,804.82 | 243,862.703.61 | 33,192.137.406.79 | |-------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|-----------------------|------------------|---------------------------------|-------------------------|-----------------------------| | Grant (CCRG) Climate Resilience (FLLoCA) Program, Aetion ) Credit (Finaneing Laeally-Led Climate | | | | | | | 6,187,500,000 | | Praject (ABDP) Business Development | | | | | | | 245,879,120 | | Projee(KELCLOP) Commercialization Livestock Kenya | Colunn LColumn M Column N | | | | | | 344,300,000 | | ISD) Project tImprovement Informal Settlement | Column K | | 173.698.769 | | | | 3.269.530.746 | | Emergeney Loeust Response Prajeet (ELRP) World Bank | | 465.000.000|220.986,952.82 | | | 178.454.152.82180.000.000 | 131,007,243.61 | 465,000,00G2,302,630.288.79 | | Kenya (DRPNK) 2023/24FY German Development Bank (KfW)-Dreught Resilience | ColumnI | | | | | | | | (ASDSP)I Programme Development Suppurt Sector Agrieultural Sweden- | | 3.845,117 | 1.022.165 | 490.847 | 3.901.152 | 2.730.960 | 72.797.253 | | Support (CCIS)Grant Institutional Climate Caunty )Progran. Action Lacally-Led Climate (Financing Bank) Credit MA(World | Column G | 00000011 | 11.000,000 | 11.000.000 | 11.000.000 | 000000 | 517.000.000 | | Care in Devolved Context Heath -Primary Grant VOINVG | ColumnF | 19,230.750 | 11.550.000 | 8.489.250 | 90.000.000600,000,00015.592.500 | 9124.500 | 577,500.000 | | IDA (World Bank) credit:Water&SanitationDevelopment | ColumnE | | | | | | 5.350,000.000 | | Project (KCSAP) Climate Smart Agriculture Kenya IDA(World Bank)- | Column D | | | | | 00000006 | 2.160.000.006 | | (NAVCDP) tProject Agricutural Value Chain IDA(World Bank)credit Nationnl | Column BColumn C | | 250,000.00090.000.000 | | | | 8.250,000.000 | | (NARIGP) Growth Project Inclusive | | 150,000,000 | | | | | 3,150,000,000 | | 2022/23TY Total Loans and Grants forFY 2022/23 | Column A | 570,438,213.88 | 258,281,181.88 | | 804.570.029.88 | WestPokot250.674,251.88 | 17,159,322,284.08 | | COUNTY ONIS | | 43Turkana | Uasin Gishu 44 | Vihiga 45 | 46Wnjir | 47 | TOTAL. |

DevelopmentPartmers forFinancial Year2023/2024

(L)Ss)

FOURTH SCHEDULE

| S | Column J | 91,989.340.00 | 57,294,720.00 | 35,809,200.00 | 14,323,680.00 | 35,809.200.00 | 35,809.200.00 | 128.454.980.00 | |------------------------------------------------------------------------------------|------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|------------------| | StateDepartment for Water &Sanitation 8Projects Directly Supporting Counties under | Column I | | | | | | | | | Upgrading Maternal and New Born Units Project | Column H | | | | | | | | | Vaccines and Immunizations | Column G | | | | | | | | | DedanKimathi ComprehensiveCancer Project | Column F | | | | | | | | | Hospital Construction ofa CancerCentreat Kisii Levels | Column E | | | | | | | | | Development (KEMFSED) | Column D | | | | | | | | | De-Risking and Value Enhancement (DRIVE) | Column C | 63.341,980 | | | | | | 128.454.980 | | Livestock Value Chain Support Project | Column B | 28,647,360 | 57,294,720 | 35,809.200 | 14,323,680 | 35,809,200 | 35,809,200 | | | COUNTY | Column A | Baringo | Bomet | Bumgoma | Busia | Elgeyo Marakwet | Embu | Garissa | | S/NO. | | | 2 | | 寸 | | | 7 |

| S | Column.J | 14,323,680.00 | 155,341,980.00 | 125,339.340.00 | 57.294.720.00 | 71,618,400.00 | 149,092,200.00 | 176,546,612.00 | 35,809,200.00 | |-------------------------------------------------------------------------------------|------------|-----------------|------------------|------------------|-----------------|-----------------|------------------|------------------|-----------------| | State Department for Water &Sanitation 8Projects Directly Supporting Counties under | Column I | | | | | | | | | | Upgrading Maternal and NewBom Units Project | Column H | | | | | | | | | | Vaccines and Immunizations | Column G | | | | | | | | | | Dedan Kimathi Comprehensive Cancer Project | Column F | | | | | | | | | | Hospital Construction of a Cancer Centre at Kisi Level 5 | Column E | | | | | | | | | | Development (KEMFSED) Kenya Marine Fisheries and Socio-Economic | | | | | | | | 98,880,952 | | | | Column C | | 155,341,980 | 96.691,980 | | | | 63,341,980 | | | Livestock Value Chain Support Projcct | Column B | 14,323,680 | | 28,647.360 | 57.294,720 | 71,618,400 | 149.092,200 | 14.323.680 | 35.809,200 | | COUNTY | Column A | Homa Bay | Isiolo | Kajiado | Kakamega | Kericho | Kiambu | Kilif | Kirinyaga | | ON/S | | | | | | 12 | 二 | 14 | |

| S | ColumnJ | 655.809.200.00 | 14.323.680.00 | 77.665,660.00 | 164.072.240.00 | 119,589,340.00 | 112,106,789.00 | 35,809.200.00 | 84,827,500.00 | 72,541,980.00 | |--------------------------------------------------------------------------------------|-----------|------------------|-----------------|-----------------|------------------|------------------|------------------|-----------------|-----------------|-----------------| | State Deparument for Water & Sanitation 8Projects Directly Supporting Counties under | Column I | | | | | | | | | | | Upgrading Maternal and New Born Units Project | Column H | | | | | | | | | | | Vaccines and Immunizations | Column G | | | | | | | | | | | Dedan Kimathi Comprehensive Cancer Project | Column F | | | | | | | | | | | Hospital Constructionof aCancerCentre atKisi Level 5 | Column E | 620,000,000 | | | | | | | | | | Development (KEMFSED) | Column D | | | | 100,730,260 | | 48,764,809 | | | | | De-Risking and Value Enhancement (DRIVE) | Column C | | | 63,341,980 | 63,341.980 | 90,941,980 | 63,341,980 | | 63.341.980 | 72.541.980 | | Livestock Value Chain Support Project | Column B | 35,809,200 | 14,323,680 | 14,323,680 | | 28,647,360 | | 35,809,200 | 21,485,520 | | | COUNTY | Column A | Kisi | Kisumu | Kitui | Kwale | Laikipia | Lamu | Machakos | Makueni | Mandera | | 'ON/S | | 16 | 17 | 18 | 61 | | 2 | 2 | 23 | 24 |

| TOTALS | Column J | 95,541,980.00 | 162,736.780.00 | 14,323,680.00 | 39,346,299.00 | 71,618,400.00 | | 121,315,800.00 | 57,294,720.00 | 99,151,180.00 | |--------------------------------------------------------------------------------------|------------|-----------------|------------------|-----------------|-----------------|-----------------|--------------|------------------|-----------------|-----------------| | State Deparument for Water & Sanitation 8Projects Directly Supporting Counties under | ColumnI | | | | | | | | | | | Upgrading Matermal and New Born Units Projcct | Column H | | | | | | | | | | | Vaccines and Immunizations | Column G | | | | | | | | | | | DedanKimathi ComprehensiveCancer Project | ColumnF | | | | | | | | | | | Hospital Construction ofaCancer CentreatKisii Level 5 | Column E | | | | | | | | | | | Kenya Marine Fisheries and Socio-Economic | Column D | | | | 39,346,299 | | | | | | | De-Risking and Value Enhancement (DRIVE) | Column C | 95,541,980 | 63.341.980 | | | | | | | 63,341,980 | | Livestock Value Chain Support Project | Column B | | 99.394,800 | 14,323,680 | | 71,618,400 | | 121,315,800 | 57,294,720 | 35.809,200 | | COUNTY | Column A | Marsabit | Meru | Migori | Mombasa | Muranga | Nairobi City | Nakuru | Nandi | Narok | | 'ON/S | | | 26 | 2 | 28 | 2 | 30 | 31 | 32 | 33 |

| S | Column J | 28,647,360.00 | 135,204.000.00 | 71,182,920.00 | 207,839,480.00 | 14,323,680.00 | 84,827,500.00 | 273:945,841.00 | 91,989.340.00 71,618,400.00 | |-------------------------------------------------------------------------------------|------------|-----------------|------------------|-----------------|------------------|-----------------|-----------------|------------------|-------------------------------| | State Department for Water & Sanitation 8ProjeetsDirectly Supporting Counties under | Column I | | | | | | | | | | Upgrading Matermal and New Born Units Project | Column H | | | | | | | | | | Vaccines and liminunizations | Column G | | | | | | | | | | Dedan Kinathi Comprehensive Cancer Project | Column F | | | | | | | | | | Hospital Construction of a Cancer Centre at Kisii Level5 | Column E | | | | | | | | | | Development (KEMFSED) Kenya Marine Fisheries and Socio-Economic | Column D | | | | | | 33,164.181 | | | | De-Risking and Value Enhancement (DRIVE) | Column C | | | 207.839.480 | | 63,341,980 | 226,457,980 | 63.341.980 | | | Livestock Value Chain Support Project | Column B | 28,647.360 | 135.204,000 | 71,182,920 | 14,323,680 | 21,485,520 | 14.323.680 | 28,647.360 | 71,618,400 | | COUNTY | Column A | Nyamira | Nyandarua | Samburu Nyeri | Siaya | Taita Taveta | Tana River | Tharaka Nithi | Trans Nzoia | | 'ON/S | | | 35 | 36 37 | 383 | 39 | 40 | 4 | 42 |

| | TOTALS | Column J | 215.141,980.00 | 99.830,280.00 | 14.323.680.00 | 179.790.980.00 | 77,665,660.00 | |-----------------------------------------------------|-------------------------------------------------------------------------------------|------------|------------------|-----------------------|-----------------|------------------|-----------------| | Financial Year 2023/24 (Figures in Kenya Shillings) | State Departmcnt for Watcr& Sanitation 8Projccts Dircctly Supporting Countics under | | | | | | | | Financial Year 2023/24 (Figures in Kenya Shillings) | Upgrading Matemal and New Born UnitsProject | Column H | | | | | | | Financial Year 2023/24 (Figures in Kenya Shillings) | Vaccines and Immunizations | Column G | | | | | | | Financial Year 2023/24 (Figures in Kenya Shillings) | Dedan Kimathi ComprehensiveCancer Project | ColumnF | | | | | | | Financial Year 2023/24 (Figures in Kenya Shillings) | Hospital Construction of a Cancer Centre at Kisi Level5 | ColumnE | | | | | 620,000,000 | | Financial Year 2023/24 (Figures in Kenya Shillings) | Development (KEMFSED) Kenya Marine Fisheries and Socio-Economic | Column D | | | | | 320.886,501 | | Financial Year 2023/24 (Figures in Kenya Shillings) | De-Risking and Value Enhancement (DRIVE) | Column C | 215,141,980 | | 179,790.980 | 63,341,980 | 2.165,507.080 | | Financial Year 2023/24 (Figures in Kenya Shillings) | Livestock Value Chain Support Project | Column B | | 99.830,280 14.323,680 | | 14,323,680 | 1,642,868,400 | | Financial Year 2023/24 (Figures in Kenya Shillings) | COUNTY | Column A | Turkana | Uasin Gishu Vihiga | Wajir | West Pokot | TOTAL | | | ON/S | | 44 | | 9 | 47 | |

MEMORANDUM OFOBJECTSANDREASONS

Statement of objects and reasons for the Bill

The principal object of this Bill is to provide for the additional allocations toCounty Governments for the 2023/2024 financial year and the responsibilities of National Government and county governments pursuant to such allocation.

Clause 1 of the Bill is the short title.

Clause 2 of the Bill defines the various terms used in the Bill.

Clause 3 of the Bill contains the objects and the purpose of the Bill which is to provide for additional allocations for the financial year 2023/2024, for additional allocations from proceeds of loans and grants from development partners;and to facilitate the transfer of conditional and unconditional allocations from the Consolidated Fund to the respective County Revenue Funds

Clauses 4and 5 of the Bill provides for additional and conditional allocations to county governments.

Clause 6 of the Bill provides for reporting on actual transfers.

Clause 7 of the Bill obligates each county treasury to reflect all transfers of conditional allocations by the national government to the respective county government in its books of accounts.

Section 8 of the Bill provides for quarterly and annual financial reporting.

Statement on the delegation of legislative powers and limitation of fundamental rightsand freedoms

The Bill does not delegate legislative powers and has not also limited any fundamental rights and freedoms.

Statement on how the Bill concerns county governments

The Bill is a Bill concerning county governments in terms of Article 110(1)(a)of the Constitution.

Statement as to whether the Bill is a money Bill within the meaning of

Article 114 of the Constitution.

The enactment of this Bill may occasion additional public expenditure

Dated the 18th May,2023.

| | 1.Proposed Allocation for construction of five (5) County Headquarters | State Department for Public Works Principal Secretary. | Raising payment certificates for payments for both National and County Governments, and ofthe | | Liaise with the contractors for access to the requisite services such as roads,water Avail the site for the construction of the executive office electricity etc. | The cost for the construction of theprojects amounts toKSh.2785,058.202.00 Honor payments to the contractor on time | |---------|--------------------------------------------------------------------------|----------------------------------------------------------|-------------------------------------------------------------------------------------------------|-----------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------| | REVENUE | Ministry/ State Department Responsible | Accountingofficer of National Government Responsible | Government Accounting Officer Responsibilities National | Accounting Officer of County Government Responsible | Responsibilities of the County Government Accounting Officers | Conditions |

| The National Government is to ensure that proceeds from the conditional allocation is used 70% of the County Headquarter construction cost. | for constructing the offices of 7,000m2built up area. | Each county Government to ensure that proceeds from conditional allocation is used for | KSh.454,000,000.00 | Governments did not inherit adequate facilities that could accommodate the new administration. Outstanding project cost and level of project completion. | | 60,000,000.00 | 121,000,000.00 | 121,000,000.00 | |-----------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------|------------------------------------------------------------------------------------------|----------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|--------------------------------------------------|------------------------------------------|-------------------------------------------| | | | Allocation:2023/24 | Purpose of the grant | Allocation criteria | Proposed requirements for construction of five (5) County Headquarters (KSh. Million) 1095100601:Isiolo County | 48,840.000.00 1095100602:Lamu County Headquarter | 1095100603:Nyandarua County Headquarters | 1095100604:Tana River County Headquarters |

| 103,160,000.00 | 454,000,000.00 | 2.Additional Conditional allocation for the fertilizer subsidy | Fertilizer Subsidy Programme | Ministry of Agriculture and LivestockDevelopment/State Department for Crop Development | Principal Secretary State Department for Crop Development | Hosting the e-voucher platform Monitoring & Evaluation | the farmers whereby the farmer pays not more than Ksh.3.500 for a 50kg Bag. | County Governments to use the e-voucher platform as the delivery mechanism of the subsidized fertilizer | Logistics | Chief Officer responsible for Agriculture | |----------------------------------------------|------------------|------------------------------------------------------------------|--------------------------------|------------------------------------------------------------------------------------------|-------------------------------------------------------------|----------------------------------------------------------------|-------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-------------|---------------------------------------------| | 1095100605:Tharaka Nithi County Headquarters | TOTAL | 2.Additional Conditional allocation for the fertilizer subsidy | Name of Additional Allocation | Ministry/State Department Responsible | Accounting officer of National Government Responsible | Responsibilities of the National Government accounting officer | Conditions | | | Accounting officer of the County |

Government responsible Account for the transferred funds Responsibilities of the County Subsidize the fertilizers for the farmers KSh..5Billion Total Allocation in the 2023/24 financial year Subsidize fertilizers Purpose of the grant Number of Households undertaking crop production as per the 2019 Population Allocation criteria Census Allocation per County

| Allocation per County in KSh. | 6,495,710.743 | 90,011,220.355 | 134,390,477.709 | 15,049,566.467 | 13,675,369.971 | 43,540.520.528 | 3,965,101.349 | 2,235,451.627 | 13,777,962.244 | |---------------------------------------------------------|-----------------|------------------|-------------------|------------------|------------------|------------------|-----------------|-----------------|------------------| | Weight | 0.001299142 | 0.018002244 | 0.026878096 | 0.003009913 | 0.002735074 | 0.008708104 | 0.000793020 | 0.000447086 | 0.002755592 | | production as per the 2019 Households under crop census | 7,218 | 100,020 | 149,334 | 16,723 | 15,196 | 48,382 | 4,406 | 2,484 | 15,310 | | County | Mombasa | Kwale | Kilifi | Tana River | Lamu | Taita/Taveta | Garissa | Wajir | Mandera | | Code | | | 3 | 4 | n | 6 | L | 00 | 9 |

| Allocation per County in KSh. | 2,389,320.036 | 2,501,811.564 | 225,426,720.859 | 71,299,829.697 | 110,930,144.741 | 179,499,580.092 | 195,350,986.164 | 162,562,855.766 | 121,624,039.277 | 138,968,432.898 | 117,510,449.113 | 197,960,789.593 | 159,665,074.027 | 12,815,034.772 | 72,161,964.761 | 12,431,663.647 | 116,941,691.952 | 118,799,152.048 | 63,970,781.721 | 128,705,605.894 | |---------------------------------------------------------|-----------------|-----------------|-------------------|------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|------------------|------------------|------------------|-------------------|-------------------|------------------|-------------------| | Weight | 0.000477864 | 0.000500362 | 0.045085344 | 0.014259966 | 0.022186029 | 0.035899916 | 0.039070197 | 0.032512571 | 0.024324808 | 0.027793687 | 0.023502090 | 0.039592158 | 0.031933015 | 0.002563007 | 0.014432393 | 0.002486333 | 0.023388338 | 0.023759830 | 0.012794156 | 0.025741121 | | production as per the 2019 Households under crop census | 2,655 | 2,780 | 250,493 | 79,228 | 123,265 | 199,459 | 217,073 | 180,639 | 135,148 | 154,421 | 130,577 | 219,973 | 177,419 | 14,240 | 80,186 | 13,814 | 129,945 | 132,009 | 71,084 | 143,017 | | County | Marsabit | Isiolo | Meru | Tharaka-Nithi | Embu | Kitui | Machakos | Makueni | Nyandarua | Nyeri | Kirinyaga | Murang'a | Kiambu | Turkana | West Pokot | Samburu | Trans Nzoia | Uasin Gishu | Elgeyo/Marakwet | Nandi | | Code | 10 | 二 | 12 | 13 | | 15 | 1 | 7 | | 19 | 20. | 21. | 2 | 2 | | 1253 | | | 128 | 29. |

| Allocation per County in KSh. | | 75,977,677.361 | 66,899,161.155 | 234,883,208.597 | 135,373,203.690 | 41,355,485.105 | 131,255,113.865 | 131,684,381.532 | 289,728,677.636 | 97,662,444.065 | 242,962,800.042 | 126,591,665.116 | 166,455,062.605 | 120,042,858.372 | 165,917,803.071 | 144,621,807.085 | 186,645,941.828 | 92,563,428.123 | 14,721,991.140 5,000,000,000 | |--------------------------------------------------|--------|------------------|------------------|-------------------|-------------------|------------------|-------------------|-------------------|-------------------|------------------|-------------------|-------------------|-------------------|-------------------|-------------------------|-------------------|-------------------|------------------|--------------------------------| | Weight | | 0.015195535 | 0.013379832 | 0.046976642 | 0.027074641 | 0.008271097 | 0.026251023 | 0.026336876 | 0.057945736 | 0.019532489 | 0.048592560 | 0.025318333 | 0.033291013 | 0.024008572 | 0.033183561 0.028924361 | 0.037329188 | 0.018512686 | 0.002944398 | | | production as per the 2019 Households under crop | census | 84,426 | 74,338 | 261,001 | 150,426 | 45,954 | 145,850 | 146,327 | 321,945 | 108,522 | 269,979 | 140,668 | 184,964 | 133,391 | 184,367 160,703 | 207,400 | 102,856 | 16,359 | 5,555,974 | | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | County | | | | Baringo | Laikipia | Nakuru | Narok | Kajiado | Kericho | Bomet | Kakamega | Vihiga | Bungoma | Busia | Siaya | Kisumu | Homa Bay Migori | Kisii | Nyamira | Nairobi | TOTAL | | Code | | 30. | 3 | 23 | 3 | | | | 7 | | | 4 | 4 | 424 | 手 | | | | |

FROMDEVELOPMENTPARTNERS 三

| ALLOCATION (Kshs) | 3,150.000,000 | | 8,250,000,000 | 2,160,000,000.00 | 5,350,000,000 | 577,500,000 | 6,704,500,000 | | 72,797,253 | |---------------------|------------------|-----------------------------------|-----------------------------|---------------------------------------------------------|-------------------------|-------------------------------------------|-----------------|-------------------------------------------------------|--------------------------------------------------------------| | DONOR | IDA(World Bank) | | IDA(World Bank) | IDA (World Bank) | IDA(World Bank) | DANIDA | | IDA(World Bank) | Sweden | | PROJECT | | Inclusive Growth Project (NARIGP) | National Agricultural Value | AgricultureProject-(KCSAP) Kenya Climate Smart (NAVCDP) | Credit6029&6030KE:Water | PrimaryHealthcareinDevolved Project(WSDP) | Context Program | Financing Locally Led Climate Action Program,(FLLoCA) | Programme (ASDSP) II Development Support Agricultural Sector | | ON/S | | | | | | n | | | |

| 765,000,000 | 2,302,630,288.79 | 3,269.530,746 | | 344,300,000 | 245,879,120 | |-------------------------------------------------------|-----------------------------------------|---------------------------|------------------------------|-------------------------------------------|---------------------------------------------------| | KfW | IDA (World Bank) | World Bank | | IFAD(Americas) | IFAD | | Drought Resilience Programme in Northem Kenya (DRPNK) | Emergency Locust Response Project(ELRP) | Kenya Informal Settlement | ImprovementProject 2(KISIP2) | Commercialization Project Kenya Livestock | Development Programme Aquaculture Business (ABDP) |

| IDA (World Bank) Credit (National Agricultural and Rural Inclusive Growth Project; NARIGP) Ministry of Agriculture and Livestock Development | Principal Secretary,State Department for Crop Development | To ensure that the project is implemented within the agreed time lines as per the financing intended project outcomes for the benefit of the Country | Chief Officerresponsible for Agriculture | Ensure that the Project AWP&B,upon approval by County Project Steering Committee is Prepare ProjectAWP&B and share with the National Government Coordination Unit: submitted to the County Treasury and captured accordingly; | | To ensure that the project is implemented within the agreed timelines as per the Submit quarterly and annual financial and performance reports to the National Treasury through County Treasury | |------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Responsible for the National Ministry/State Departiment Accounting Officer Responsible | Responsibilities of the National Government | Government Responsible | Responsibilities of the County Government | accounting officer | Conditions |

| Both levels of government will ensure that respective spending units have made The National Government will ensure that the funds disbursed by World Bank are subsequently disbursed to spending units (both national and counties) in reasonable time not to delay implementation of Project activities provisions for co-financing in the AWP&Bs; | Ensure project budgets are included in the annual budget estimates of the ministry | Treasury and World Bank through the County Treasury | Both levels will adhere to the requirements of Memorandums of Understanding Development and Governors of the participating Counties on prudent management of the Project funds | Monitor and evaluate performance of the allocation and report to the National Treasury | To increase agricultural productivity and profitability of targeted rural communities in selected Ensure that annual audits are undertaken as per the Financing agreement KSh.3,150,000,000-IDA | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|-------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Total | | 152,000,000 | | 152,000,000 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000.000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 | 152,000,000 52,000,000 | |----------------------------------------|---------------------------|------------------|-------------|---------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|-------------------------|---------------|---------------|--------------------------| | County Government Allocation by County | counterpart contributions | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | IDAContribution | IDAContribution | 150,000,000 (B) | 150,000,000 | 150,000,000 | 150,000,000 | 50,000,000 | 150,000,000 | 50,000,000 | 150,000.000 | 50,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | | County | County | County | County | Homa Bay Embu | Kiambu | Kilifi | Kirinyaga | Kisii | Kitui | Kwale | Makueni | Meru | Migori | Murang'a | Nakuru Nandi | Narok | Nyamira | Samburu |

| Total | c=a+b | 152,000,000 | | 152,000,000 | 152,000,000 | 3,192,000,000 | | | | | | |---------------------------------------------|---------|---------------|-------------|---------------|---------------|-----------------------------------------------------------------------------------------|---------------------------------------|------------------------------------------------------------|----------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------| | counterpart contributions County Government | 9 | 2,000,000 | 2,000,000 | 2,000,000 | 42,000,000 | 2.IDA (World Bank) Credit National Agricultural Value Chain Development Project;NAVCDP) | | Principal Secretary,State Department for Crop Development | the intended project outcomes for the benefit of the Country | Prepare Project AWP&B and share with the National Government Coordination Unit; Chief Officer responsible for Agriculture | Ensure that the Project AWP&B,upon approval by County Project Steering | | IDA Contribution | (a) | 150,000,000 | 150,000,000 | 150,000,000 | 3,150,000,000 | | | | | | | | County | | Trans Nzoia | Turkana | Vihiga | Total | | Ministry/State Department Responsible | Accounting Officer Responsible for the National Government | Responsibilities of the National Government Accounting officer | Responsibilities of the County Accounting officer of County Government Responsible | Government accounting officer |

Committee is submited to the County Treasury and captured accordingly;

disbursements Account;and Treasury To ensure that the project is implemented within the agreed timelines as per the plans to achieve the intended project outcomes for the benefit of the Country Conditions Both levels of government will ensure that respective spending units have made provisions for co-financing in the AWP&Bs;

The National Government will ensure that the funds disbursed by World Bank are

subsequently disbursed to spending units (both national and counties) in reasonable Submit quarterly and annual financial and performance reports to the National Treasury and World Bank through the County Treasury Both levels will adhere to the requirements of Memorandums of Understanding Counties on prudent Livestock Development and Governors of the participating submitted to the County Treasury and captured accordingly;

| Ensure that annual audits are undertaken as per the Financing agreement | Kes8,250,000,000-IDA chains in project areas | Based on Financing Agreement between the IDA and the Government of Kenya and Allocation by County Annual Work plans and Budgets. | Total | | 255,000,000 | 255,000,000 | 255.000,000 | 255,000,000 | 255,000.000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | |---------------------------------------------------------------------------|------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|-----|---------------|---------------|---------------------|---------------|---------------|---------------|---------------|---------------|---------------| | Ensure that annual audits are undertaken as per the Financing agreement | Kes8,250,000,000-IDA chains in project areas | Based on Financing Agreement between the IDA and the Government of Kenya and Allocation by County Annual Work plans and Budgets. | County Government counterpart contributions | (q) | 5,000,000 | | 5,000,000 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | Ensure that annual audits are undertaken as per the Financing agreement | Kes8,250,000,000-IDA chains in project areas | Based on Financing Agreement between the IDA and the Government of Kenya and Allocation by County Annual Work plans and Budgets. | IDA Contribution | (a) | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250.000,000 | 250,000,000 | 250,000,000 | 250,000,000 |

| Total | c=a+b | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 255,000,000 | |---------------------------------------------|---------|---------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|-------------------------|---------------------|---------------|---------------|---------------------------| | County Government counterpart contributions | | 5,000,000 5,000,000 | 5,000,000 | | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | IDA Contribution | (B | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | | County | | Nyandarua | Nyeri | Kirinyaga | Murang'a | iambu | Trans Nzoia | Uasin Gishu | Nandi | Nakuru | Narok | Kericho | Bomet | Kakamega | Homa Bay Busia | Migori | Kisil | Bungoma | Vihiga |

| Total | | 255,000,000 | 255,000,000 | 255,000,000 | 255,000.000 | 8,415,000,000 | 3.IDA (World Bank) Credit (Kenya Climate Smart Agriculture Project -KCSAP) Ministry ofAgriculture and LivestockDevelopment IDA CreditNumber59450KE-FRAMEWORKSFOR2023/2024 | | whole. | Prepare Project AWP&B and share with the National Government Coordination Unit; Chief Officer responsible for Agriculture | |---------------------------------------------|----------------|---------------|---------------|---------------|-----------------------|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------| | County Government counterpart contributions | (b) 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 255,000,000 5,000,000 | 165,000,000 | 3.IDA (World Bank) Credit (Kenya Climate Smart Agriculture Project -KCSAP) Ministry ofAgriculture and LivestockDevelopment IDA CreditNumber59450KE-FRAMEWORKSFOR2023/2024 | | | Ensure that the Project AWP&Bupon approval by County Project Steering Committee is | | IDA Contribution | 250,000,000 (B | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 8,250,000,000 | 3.IDA (World Bank) Credit (Kenya Climate Smart Agriculture Project -KCSAP) Ministry ofAgriculture and LivestockDevelopment IDA CreditNumber59450KE-FRAMEWORKSFOR2023/2024 | | | | | County | Nyamira | Siaya | Tharaka Nithi | Kisumu | Kajiado | | 3.IDA (World Bank) Credit (Kenya Climate Smart Agriculture Project -KCSAP) Ministry ofAgriculture and LivestockDevelopment IDA CreditNumber59450KE-FRAMEWORKSFOR2023/2024 | Responsibilities of the National for the National Government | Accounting officer of County Government Responsible | Government accounting officer Responsibilities of the Coumty |

disbursements through County Treasury Conditions intended project outcomes for the benefit of the Country provisions for co-financing in the AWP&Bs;

The National Government will ensure that the funds disbursed by World Bank are not to delay implementation of Project activities

subsequently disbursed to spending units (both national and counties) in reasonable time Submit quarterly and annual financial and performance reports to the National Treasury Ensure project budgets are included in the annual budget estimates of the ministry and World Bank through the County Treasury Both levels will adhere to the requirements of Memorandums of Understanding (MoUs) signed btween the Cabinet cretary,inistryofAgricultureivestock,Fishries an Irrigation and Governors of the participating Counties on prudent management of the Project funds and Economic Planning.

| Ensure that annual audits are undertaken as per the Financing agreement | KSh.2,188.800,000.00 KCSAPCounties.... | plans and budgets. | Total(a+b) County Contribution( Allocation per County IDA(a) | 91,200,000.00 200.000 90,000,000.00 | 91,200.000.00 1000 90,000,000.00 | 200.000.00 9 90,000,000.00 | .000.00 9 90,000,000.00 | 000.00 90.000.000 | 000.00 000 90,000.0 | 000.00 | 00000000 00000006 90,000 | 000000070 00000006 | 200,000.00 90,000,000 | 200.000.00 90,000,000.00 | 1,200,000.00 90,000,000.00 | 200,000.00 90,000,000.00 | 200,000.00 90,000,000. | |---------------------------------------------------------------------------|------------------------------------------|----------------------|----------------------------------------------------------------|---------------------------------------|------------------------------------|------------------------------|---------------------------|---------------------|-----------------------|----------|----------------------------|----------------------|-------------------------|----------------------------|------------------------------|----------------------------|--------------------------| | Ensure that annual audits are undertaken as per the Financing agreement | Allocation2023/24 Purpose of the grant | Allocation criteria | County | Baringo | Bomet | Busia | Elgeyo Marakwet | Lajiado | Cakamega | Kericho | isumu | aikipia | Machakos | Nyandarua | Nyeri | Siaya | Taita-Taveta |

| Allocation per County IDA(a) | Total(a+b) 91,200.000.00 | 200,000.00 | 000.0 | | 000. 001 | 000 | .000.0 00 | 200.000.00 | 200,000.00 | 91,200,000.00 | 2,188,800,000.00 28,800,000.00 | Ministry of Water, Sanitation and Irrigation | PS,Ministry of Water,Sanitation and Irrigation | FY 2023/2024andreflected in CGAAA. | procurement and work plans. | National Treasury and Separate copies to each county Governments. | Monitor and evaluate performance of the allocation and report to the National Treasury. | |--------------------------------|----------------------------|---------------------------|--------------------------|-----------------------|---------------------|-------------------|-----------------------|------------------------|--------------------------|-------------------------------------|----------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------------|-------------------------------|---------------------------------------------------------------------|-------------------------------------------------------------------------------------------| | County Contribution (b) | 200.000.00 | 00,000.00 | .000.00 | ,000.00 | 000.00 | .00 .000 | 00 000 | 200.000.00 | 200.000.00 | 200,000.00 | 2,188,800,000.00 28,800,000.00 | Ministry of Water, Sanitation and Irrigation | PS,Ministry of Water,Sanitation and Irrigation | FY 2023/2024andreflected in CGAAA. | procurement and work plans. | National Treasury and Separate copies to each county Governments. | Monitor and evaluate performance of the allocation and report to the National Treasury. | | Tharaka-Nithi County | 90,000,000.00 | 90,000,000.00 Jasin-Gishu | 90,000,000.00 Vest-Pokot | 90,000,000.00 Garissa | 90,000,000.00 siolo | 90,000.000.00 amu | 90,000,000.00 Mandera | 90,000,000.00 Marsabit | 90,000,000.00 Tana-River | 90,000,000.0 2,160,000,000.00 Wajir | 2,188,800,000.00 28,800,000.00 | Ministry of Water, Sanitation and Irrigation | PS,Ministry of Water,Sanitation and Irrigation | FY 2023/2024andreflected in CGAAA. | | | |

| This funding must be included in the budget estimates of the County Government. | The funds shall be used only for approved Water and Sanitation by the National Project Steering Committee. | Upon receipt of a disbursement, the Principal Secretary Nationall activities under the Programme. | funds released before requesting for additional transfers. County Government | responsible for Water and Sanitation for the FY 2023/24. Ministry of Water,Sanitation and Irrigation | Monitor and evaluate performance of the allocation and report to the County Treasury. | For implementation of Water and Sanitation activities KSh.5,350,000,000 | procurement and workplans. | |-----------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|---------------------------------------------------------------------------|------------------------------| | Conditions | Conditions | Conditions | Accounting Officer of County Government Responsible | Responsibilities of the County Government accounting officer | Allocation:2023/24 | Purpose of the Grant/Loan | Allocation Criteria |

| Ksh.600,000,000 | Ksh.600.000,000 | Ksh.1,000,000,000 | Ksh.950,000,000 | Ksh.900.000.000 | Ksh.1,300,000,000 | KSh.5,350,000,000 | Framework for Management of DANIDA Grant -Primary Health Care in Devolved Context (PHCDC) | Ministry of Health | Principal Secretary,Ministry of Health | reflected in the Ministry plans. | Ensure funds are included in the budget estimates of the Ministry for the FY 2023/24. | Initiate requests for disbursements to County Revenue Funds. | Submit quarterly and annual financial and performance reports to the National Treasury | |-------------------|-------------------|---------------------|-------------------|-------------------|---------------------|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-------------------------------------------------------------------|------------------------------------|-----------------------------------------------------------------------------------------|----------------------------------------------------------------|------------------------------------------------------------------------------------------| | Ksh.600,000,000 | Wajir | Mombasa Garissa | Taita Taveta | Kwale | Kilif | TOTAL | | DANIDA Grant -Primary Health Care in Devolved Context (PHCDC) Ministry/State Department | Accounting officer of National Government Responsible Responsible | Responsibilities of the National | Government accounting officer | | |

| budget (excluding conditional grants) to health,and forward verification of this allocation | annually.For counties spending less than 30% of their budgets on health, the annual The grant shall be used exclusively to supplement operations and maintenance (O&M) allocations for health must increase incrementally per annum. | Level 2&3health facilities.In order tomaintain the same level of funding forO&M as costs as defined in the GoK Chart of Accounts. | evidence ofexpenditure accordingly. | Counties shall appropriate the funds accordingly in the County annual workplans and through gazette Level 2 &3 publichealth facilities exclusively to costs defined in the Addendum to the Development Engagement Document (DED). budgets. | The Counties shall ensure timely disbursements of funds through the Government's County Special Purpose Account for Health and to eligible public L2 and L3 health | |-----------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

Conditions The County Accounting Officer, upon approval of the budget by respective Planning through the Financing Locally Led Climate Action Program who will trigger the disbursements Account;and Ensure disbursement of Counterpart funding in the FY 2023/24 to the Project Submit quarterly and annual financial and performance reports to the National Treasury through County Treasury The CG has conducted ward level participatory climate change assessments Conditions CCCF

| facilities within 25 working days afler receipt from the National Treasury. Subject to | Counties not complying with the above conditions and statutory planning,budgeting and reporting as well as having qualified Annual Audit Reports from the Office of Auditor General will not be eligible for further support. | Chief Oficer,DepartentofHalh | General administration and coordination of the conditional grant | period; | Submit quarterly and annual financial and performance reports to the County Treasury and Planning and the Ministry of Health | Monitor and evaluate performance of the allocation and report to the County Treasury and Planning and the Ministry of Health; | Ensure compliance with the PFM Act in utilization of resources and adherence to audit recommendations. KES577500,000 | To improve primary healthcare with focus on reproductive,maternal newborn,child and adolescent health (RMNCAH) services at the county level. | | |------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------|-----------|--------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|---------------------| | | | Accounting officer of County Government Responsible | Government accounting officer Responsibilities of the County | | | | Allocation:2023/24 | Purpose of the grant | Allocation criteria |

| Total Danida Support FY 2023/24 Estimated Danida Support Estimated Amount (KSh.) to level1 Allocation by County Estimated Danida support to 245 Level2&3 | |------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Estimated Amount (KSh.) Auno location by | Total Danida Support FY 2023/24 | 18.653.250 | | 12,358,500 | 14,668,500 | 12.358,500 | 12,878,250 11,492,250 | 29,048,250 | 19,115,250 9.759,750 | 14,668,500 | 8,778,000 | 8,893,500 | 9,875,250 | 8,431,500 | 10,568,250 | 7,738,500 | 10,683.750 | 7,161,000 | 10,510,500 | 19,230,750 11,550,000 | |--------------------------------------------|--------------------------------------|--------------|-----------|--------------|--------------|--------------|-------------------------|--------------|------------------------|--------------|-------------|-------------|-------------|-------------|--------------------|---------------------|---------------------|-------------|--------------|-------------------------| | Estimated Amount (KSh.) Auno location by | Estimated Danida Support to level1 | 4,118.250 | 2,728,500 | 3,238,500 | 2,728,500 | 2,843,250 | 2,537,250 | 6,413,250 | 4,220,250 2,154.750 | 3,238,500 | 1,938,000 | 1,963,500 | 2,180,250 | 1,861,500 | 2,333,250 | 1,708,500 2,358,750 | 1,581,000 | 2,320,500 | 4,245,750 | 2,550,000 | | Estimated Amount (KSh.) Auno location by | Estimated Danida support to Level2&3 | 14,535,000 | 9,630,000 | 11,430,000 | 9,630,000 | 10,035,000 | 8,955,000 | 22,635,000 | 14,895,000 7,605,000 | 11,430,000 | 6,840,000 | 6,930,000 | 7,695,000 | 6,570,000 | 8,235,000 | 6,030.000 | 8,325,000 5.580.000 | 8,190,000 | 14,985,000 | 9,000,000 | | County | County Name | Mandera | Marsabit | Meru | Migori | Mombasa | Murang'a | Nairobi | Nakuru Nandi | Narok | Nyamira | Nyandarua | Nyerl | Samburu | Taita Taveta Siaya | Tana River | Tharaka Nithi | Trans Nzoia | Turkana | Uasin Gishu |

| 8,489.250 15,592,500 Total Danida Support FY 2023/24 Estimated Danida Support 1,874,250 3,442.500 Estimated Amount(KSh.) tolevel1 Estimated Danida support to 6,615,000 12,150,000 Level2&3 | 9,124,500 577.500,000 2,014,500 127,500,000 10.000 450,000,000 | | Ministry/StateDepartment Responsible The National Treasury and Economic Planning | | financing agreement and that funds are spent as per the approved budgets and work plans to achieve the intended project outcomes for the benefit of the Country | Prepare Project AWP&B and share with the National Government Coordination County Executive Coinmittee Member in Charge of Finance and Planning Unit; | Ensure that the Project AWP&B,upon approval by County Project Steering | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------|----|------------------------------------------------------------------------------------|----------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------| | County Name Vihiga Wajir | Total West Pokot | 59 | National Government | Responsibilities of the National Government Accounting officer | Accounting officer of County Government Responsible | Government accounting officer Responsibilities of the County | |

By 31 March,recorded CCRI expenditure was at least 50%of the budgeted amount redress.

Proper use of the CCRI grant,iewithin the eligible set of activities and for the intended purposes,according to plan and with a minimum of 80%of budget for Treasury

| imvestments | For projects funded under the CCRI grant, the county government had obtained | The objectives of the CCRI Grant are to allow CGs to implement,equally in a KSh.6,704,500,00 | additional county resources into the CCCF and mainstream climate action into the | Based on Financing Agreement between the IDA and the Government of Kenya and regular operations of the county departments. | Principal Secretary,State Department for Crop Development | (AWP&B) are included in the budget estimates of the Ministry for the FY 2022/023 Ensure Programme allocations are as per as Annual Work Plan & Budget | |---------------|--------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------| | | | Allocation2023/24 | Purpose of the grant | Allocation criteria | Accounting officer of National Government Responsible | Responsibilities of the National Government accounting officer |

Chief Officer responsible for Agriculture

County·

of

officer

Accounting performance and share with the National Government Secretariat;

Prepare Programme AWP&B based on the previous year's activity and budget

Government Responsible Responsibilities of the County Committee is subimitted to the County Treasury and captured accordingly;

through county Treasury;

department shall submit twice a year, disbursement request to the National Treasury Ensure disbursement of all thefunds to the Programme account through programme CBK Account;and Treasury through County Treasury Submit quarterly and annual financial and performance reports to the National

| Donor funding will be triggered by counter-part funds from both levels of Gok The trigger will be when the GoK counter funds are in | counties)in reasonable time not delay | | | | | |---------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------|----------------|--------------------------|-----------------------------------------------------------------------------------------------------------------|------------------| | | Both levels will adhere to the requirements of Memorandums of Understanding | | | | | | | implementation of programme activities; | | | | | | provisions for co-financing in the AWP&Bs; | | | (national and counties). | GoK will ensure that the funds disbursed by Sweden are subsequently disbursed to programme operational account; | | | | | spending units | | | | | | | | | | (bothnationaland |

Conditions

| Fisheries and Irrigation and Governors of each County on prudent management of Submission of financial and non-financial reports with respect to prior funding is a department for crops will additionally submit consolidated report for all the 48 spending counties;and | To develop sustainable priority value chains so as to contribute to the sector goal of enterprises that ensure sustainable food and nutrition security. KES166,797,253 transforming | Total (NG)(MoALFC) contribution National Allocation by County | | 3,733,647 | 3,716,655 | 2,593,849 | 4,450,905 | 3,042,262 | 2,961,306 | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|----------------------|-------------|-------------|-------------|-------------|-------------------|-------------| | Fisheries and Irrigation and Governors of each County on prudent management of Submission of financial and non-financial reports with respect to prior funding is a department for crops will additionally submit consolidated report for all the 48 spending counties;and | To develop sustainable priority value chains so as to contribute to the sector goal of enterprises that ensure sustainable food and nutrition security. KES166,797,253 transforming | Total (NG)(MoALFC) contribution National Allocation by County | | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | Fisheries and Irrigation and Governors of each County on prudent management of Submission of financial and non-financial reports with respect to prior funding is a department for crops will additionally submit consolidated report for all the 48 spending counties;and | To develop sustainable priority value chains so as to contribute to the sector goal of enterprises that ensure sustainable food and nutrition security. KES166,797,253 transforming | Total (NG)(MoALFC) contribution National Allocation by County | SIDA/EU Contribution | 1,733,647 | 1,716,655 | 593,849 | 2,450,905 | 1,042,262 | 961,306 | | Fisheries and Irrigation and Governors of each County on prudent management of Submission of financial and non-financial reports with respect to prior funding is a department for crops will additionally submit consolidated report for all the 48 spending counties;and | | Allocation:2023/2024 Purpose of the grant | Counties S/no. | Baringo | Bomet | Bungoma 3 | Busia 寸 | Elgeyo-Marakwet 5 | Embu |

| 5,047,337 | 4,659,580 | 4,188,644 | 3,085,811 | 3,254,212 | 3,027,779 | 4,583,952 | 3,248,343 | 2,900,970 | 3,168,601 | 2,536,771 | 3,292,965 | 2,611,669 | 3,933,282 | 3,622,700 | 3,761,966 | 2,601,751 | 4,257,207 | 3,431,190 | 3,105,100 | 3,120,452 | 2,512,539 | 3,899,127 | |-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 3,047,337 | 2,659,580 | 2,188,644 | 1,085,811 | 1,254,212 | 1,027,779 | 2,583,952 | 1,248,343 | 900,970 | 1,168,601 | 536,771 | 1,292,965 | 611,669 | 1,933.282 | 1,622,700 | 1,761,966 | 601,751 | 2,257.207 | 1,431,190 | 1,105,100 | 1,120,452 | 512,539 | 1,899,127 | | Garissa | Homabay | Isiolo | Kajiado | Kakamega | Kericho | Kiambu | Kilifi | Kirinyaga | Kisii | Kisumu | Kitui | Kwale | Laikipia | Lamu | Machakos | Makueni | Mandera | Marsabit | Meru | Migori | Mombasa | Muranga |

| 5,507,770 | 2,583,629 | 2,516,946 | 3,119,636 | 2,531,293 | 2,499,617 | 3,741,641 | 4,793,523 | 3,037,537 | 3,991,302 | 3,296,539 | 3,785,670 | 3,051,336 | 5,845,117 | 3,022,165 | 2,490,847 | 5,901,152 | 4,730,960 | 166,797,253 | |-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|--------------|-------------|-------------|-------------|-------------|-------------|-------------|---------------| | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 94,000,000 | | 3,507,770 | 583,629 | 516,946 | 1,119,636 | 531,293 | 499,617 | 1,741,641 | 2,793,523 | 1,037,537 | 1,991,302 | ,296,539 | 1,785,670 | 1,051,336 | 3,845,117 | 1,022,165 | 490,847 | 3,901,152 | 2,730,960 | 72,797,253 | | Nairobi | Nakuru | Nandi | Narok | Nyamira | Nyandarua | Nyeri | Samburu | Siaya | TaitaTaveta | ana River | TharakaNithi | TransNzoia | Turkana | UasinNgishu | Vihiga | Wajir | West Pokot | Total | | | | | | | 3343 | 6 | | | | | 4 | 12 | 4445 | | | | | |

FOR FY 2023/24

| 8.German Development Bank (KfW)-Drought Resilience Programme in Northern Kenya (DRPNK) | Ministry of Water, Sanitation and Irrigation | Ministry of Water,Sanitation and Irrigation Principal Secretary, | Ensure programme allocations are as per Annual Investment Plans & are included in the | Treasury: | Review of Annual Investment Plans (AIPs) against Programme eligibility criteria and Review of quarterly progress reports and transmission to KfW; approval through JPSC; | Procurement of Implementation Support Consultant (IsC); | Capacity building of county staff; | Monitor and evaluate performance of funds allocated and report to the National Treasury | (ISC)who supports the CPCUs and NPCU in all their functions; | Opening by the National Treasury of two EURO and twoKshs Designated Bank Accounts at Loan effectiveness is conditional upon issuance of Legal Opinion by the Attorney General; | |------------------------------------------------------------------------------------------|------------------------------------------------|--------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|--------------------------------------|-------------------------------------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Ministry/State Department Responsible | Accounting Officer of National Government Responsible | Government Accounting Officer Responsibilities of the National | | | | | Conditions | | |

| CBK for the Loan and Grant funds; | Signing of Separate Agreement spelling out implementation modalities and adherence to the and is provided in time for programme implementation; | Evidence of the use of funds is to be presented to KfW at the latest four months afler the Community commitment to provide itspartmer contribution in kind; | Annual audit report by external auditor be submitted 3months after the end of the FY; Project funds are replenished upon accounting for the previous disbursement; | Implementation must be within the predetermined clusters. Chief Officer responsible forAgriculture or Water | Turkana County: Chief Officer for Agriculture and Land Reclamation | Overall coordination and quality assurance,primaryresponsibility or effective and efficient Marsabit County: Chief Officer for Agriculture implementation, | Signs withdrawal applications and payment requests and transmits them to the County Treasury, | Financial and technical reporting and transmission of quarterly progress reports to National | |-------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|

Source:Ministry of Water,Sanitation and Irrigation

| Participate in Tender Committee at Ministry of Water, Sanitation and Irrigation for Defines ad hoc committees for tender evaluation; procurement ofIsc. | agro-pastoral production systems and livelihoods in selected areas of Turkana and Marsabit KES765,000,000 | the Government of Kenya;and approved Annual Investment Plans (AIPs) prepared by the county Allocation by County governments. | Allocation (Ksh.) | 300,000,000 | | 465,000,000 | 765,000,000 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|---------------------|---------------|-----------------|-----------------|---------------| | Allocation inFY 2023/24 | Purpose of the conditional allocation | Allocation criteria | | County | Marsabit (Loan) | Turkana (Grant) | TOTAL |

| To ensure that the project is implemented within the agreed time lines as per the financing agreement State Departiment for Crop Development Principal Secretary, | Chief Officerresponsible for Agriculture outcomes for the benefit of the Country | Ensure that the Project AWP&B.upon approval by County Project Steering Committee is Prepare Project AW P&B and share with the National Government Coordination Unit submitted to the County Treasury and captured accordingly; | To ensure that the project is implemented within the agreed timelines as per the financing implement the project | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------| | 9.IDA (World Bank) Credit Emergency Locust Response Project -ELRP) Responsible for the National Ministry/State Department Responsibilities of the National Government Accounting Officer Responsible Government | Accounting officer of County Government Responsible | Responsibilities of the County | Conditions |

| to delay implementation of Project activities | Both levels will adhere to the requirements of Memorandums of Understanding (MoUs) signed between the Cabinet Secretary,Ministry of Agriculture and Livestock Development World Bank through the County Treasury | Ensure that annual audits are undertaken as per the Financing agreement | s | Total | c=a+b | 200,970,152.83 | 195,679,752.83 | 121,171,561.15 | 133,683,243.61 | 105,805,161.14 | |-------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------|------------------------------------------------------------------|---------|------------------|------------------|------------------|------------------|------------------| | to delay implementation of Project activities | Both levels will adhere to the requirements of Memorandums of Understanding (MoUs) signed between the Cabinet Secretary,Ministry of Agriculture and Livestock Development World Bank through the County Treasury | Ensure that annual audits are undertaken as per the Financing agreement | s | counterpart contributions County Government Allocation by County | (b) | | | | | | | to delay implementation of Project activities | | KES2,302,630,288.78-DA | plans and Budgets. | IDA Contribution | (a) | 200,970,152.83 | 195,679,752.83 | 121,171,561.15 | 133,683,243.61 | 105,805,161.14 | | | | llocation2023/2024 urpose of the grant | Allocation criteria | County | | Samburu | Marsabit | Meru | Kitui | Tharaka Nithi |

| 188,968,552.82 | 180,282,152.83 | 178,454,152.82 | 106,400,361.14 | 105,095,561.15 | 131.007,243.61 | 138,144,043.60 | 126,616,043.61 | 169,365,352.82 | 220,986,952.82 | 2,302,630,288.78 | |------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|--------------------| | 188,968,552.82 | 180,282,152.83 | 178,454,152.82 | 106,400,361.14 | 105,095,561.15 | 131,007.243.61 | 138,144,043.60 | 126,616.043.61 | 169,365,352.82 | 220,986,952.82 | 2,302,630,288.79 | | Isiolo | Mandera | Wajir | Embu | Machakos | WestPokot | EMC | Baringo | Garissa | Turkana | Total |

FRAMEWORKFOR MANAGEMENTKISIPII

1.World Bank-KISIP II

| Allocation to Kenya Informal Settlement Improvement Project 2 (KISiP2) to improve access to basic services and land temure security of residents in participating urban informal settlements and strengthen institutional capacity forslum upgradinginKenya. | Allocation to Kenya Informal Settlement Improvement Project 2 (KISiP2) to improve access to basic services and land temure security of residents in participating urban informal settlements and strengthen institutional capacity forslum upgradinginKenya. | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Ministry/State Department Responsible | Ministry of Lands,Public Works,Housing and Urban Development(vote:1094.....) | | Accounting officer of National Government Responsible | Principal Secretary,State Department for Housing and Urban Development | | Responsibilities of the National Government accounting officer | Ensure programme allocations as per Annual Work Plan & Budget (AWP&B) are included in the budget estimates of the Ministry for the FY 2023/2024 Receive quarterly and annual financial and non- financial reportsfrom thecounties and consolidate Submit quarterly and annual financial and performance reports to the National Treasury and separate copies to each county governments Monitor and evaluate performance of the allocation and report to the National Treasury | | Accounting officer of County Government Responsible | Chief Officer responsible for Housing | | Responsibilities of the County Government accounting officer | Prepare Programme AWP&B based on the previousyearsactivity andbudget performance and share with the National Project Coordination Team; Ensure that the programme AWP&B,upon approval by County Implementation Team is submitted to the County Treasury and captured accordingly; The County accounting officer,upon approval of the budget by respective county department shall submit twice a year,disbursement request to the National Treasury through |

| | Submit quarterly and annual financial and performance reports to the National Treasury | |----------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Conditions | Duly signed Participation Agrcement between the Cabinet Secretary,Ministry of Lands, PublicWorks, Housing andUrban Development and Governors of each county on prudent management of the programme funds; GoK will ensure that the funds disbursed by IDA are subsequently disbursed to spending units(both nationalandcounties) in reasonable time not to delay implementation of programme activities; Both levels will adhere to the requirements of Participation Agreement; County Governmentshavecarried out environmental and social safeguards and implemented relocation action plans if any; and Submission of financial and non-financial reports with respect to prior funding is a prerequisite for the next period funding to all spending units.Accounting officer,State Department forHousing and Urban Development will additionally submit consolidated report for all the 48 spending units. | | Allocation:2023/2024 | KES3,269530,746 | | Purpose of the grant | To develop sustainable infrastructure in selected informal settlements in selected urban areas as part of slum upgrading | | Allocation criteria | Based on the county readiness criteria and the settlement eligibility criteria as detailed in Project Appraisal Document and Project Operation Manual |

| | | Donor | Gok | Total Allocation | |----|-----------------|---------------|-------|--------------------| | | NAIROBI | 400,000,000 | 0 | 400,000,000 | | 2 | MOMBASA | 250,000,000 | 0 | 250,000,000 | | 3 | NAKURU | 400,000,000 | 0 | 400,000,000 | | 4 | KISUMU | 400,000,000 | 10 | 400,000,000 | | 5 | KILIFI | 250,000,000 | 10 | 250,000,000 | | 9 | KAKAMEGA | 141,964,677 | | 141,964,677 | | 7 | KIAMBU | 50,000,000 | 0 | 50,000,000 | | 8 | UASIN GISHU | 173,698,769 | 0 | 173,698,769 | | 9 | TRANS-NZOIA | 300,000,000 | 0 | 300,000,000 | | 10 | WAJIR | 180,000,000 | 0 | 180,000,000 | | 11 | MERU | 67,546,296 | 0 | 67,546,296 | | 12 | HOMABAY | 100,000,000 | | 100,000,000 | | 13 | TAITATAVETA | 40,000,000 | 0 | 40,000,000 | | 14 | LAMU | 150,000,000 | 0 | 150,000,000 | | 15 | KAJIADO | 44,974,785 | | 44,974,785 | | 16 | BUNGOMA | 50,000,000 | 0 | 50,000,000 | | 17 | NYERI | 60,000,000 | 0 | 60,000,000 | | 18 | THARAKANITHI | 20,000,000 | 0 | 20,000,000 | | 19 | KWALE | 21,905,911 | 0 | 21,905,911 | | 20 | NYANDARUA | 50,000,000 | 0 | 50,000,000 | | 21 | NYAMIRA | 19,440,308 | | 19,440,308 | | 22 | ELGEYO MARAKWET | 50,000,000 | 0 | 50,000,000 | | 23 | NANDI | 50,000,000 | 0 | 50,000,000 | | | Total | 3,269,530,746 | 0 | 3,269,530,746 |

FRAMEWORKSFORADMINISTRATIONOFCONDITIONAL GRANTS

11.KENYALIVESTOCKCOMMERCIALIZATION PROJECT(KeICoP)

| Ministry/State Department Responsible | Ministry of Agriculture and LivestockDevelopment | |----------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Accounting officer of National Government Responsible | Principal Secretary,State Departmentfor Livestock Development | | Responsibilities of the National Government Accounting Officer | Ensure project allocations are as per Annual Work Plan and Budget (AWPB) are included in the budget estimates of the Ministry for the FY 2023-24. Receive quarterly and annual financial and non- financialreports from the counties and consolidate. |

| | The Annual Work Plan and Budget (AWPB) shall have received IFAD's NO Objection; County Governments will ensure that the funds disbursed by IFAD through the National Government are subsequently disbursedto respective spending units. Operational accounts in commercial banks for counties shall have received authority from national treasury Both levels will adhere to the requirements of MemorandumsofUnderstanding (MoUs) signed between the Principal Secretary,State Department for Livestock and Govermors ofeach ofthe ten project counties on prudent management of theproject funds Submissionof financial and non-financial reports with respect to prior funding is a prerequisite for the next funding to all spending units.Accounting officer,State Department for Livestock will additionally submit consolidated | |----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Allocation:2023/24 | KES344,300,000 | | Purpose of the grant | Project Goal:Contribute to theGovernment's agriculture transformation Agenda of increasing rural small-scale farmers'incomes,food and nutrition security. DevelopmentObjective:Increase incomes of 110,000 poor livestock and pastoralist households, especially youth and women,in an environmentally friendly manner,in selected project areas of the 10 participating counties. | | Allocation criteria | The criteria for allocation of county funds are based onfinancing agreement betweenIFADand Government of Kenya and Project Design Report where it considered aridity of project counties i.e., semi-arid,arid and highland areas and coverage of the selected project wards in each county. |

| Allocation by County | Allocation by County | Allocation by County | Allocation by County | |------------------------|------------------------|-----------------------------------------------|----------------------------------| | | [A] | [B] | Total Allocations [C=[A|+B] | | Counties | IFAD Contribution | National Government (MoALFC-SDL) Contribution | Total | | Baringo | 36,500,000 | 0 | 36,500,000 | | Bungoma | 34,500,000 | 0 | 34,500.000 | | Busia | 30,500,000 | 0 | 30,500,000 | | Elgeyo Marakwet | 36,500,000 | 0 | 36.500,000 | | Kakamega | 30,500,000 | 0 | 30,500,000 | | Marsabit | 37,500,000 | 0 | 37,500,000 | | Nakuru | 34,800,000 | 0 | 34,800,000 | | Samburu | 37,500,000 | 0 | 37,500,000 | | Siaya | 30,500,000 | 0. | 30,500,000 | | Trans Nzoia | 35,500.000 | 0 | 35,500,000 | | TOTAL | 344,300,000 | 0 | 344,300,000 |

| FRAMEWORKSFORADMINISTRATIONOFCONDITIONAL GRANTS | FRAMEWORKSFORADMINISTRATIONOFCONDITIONAL GRANTS | |----------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 12.AQUACULTUREBUSINESSDEVELOPMENT PROGRAMME(ABDP) | 12.AQUACULTUREBUSINESSDEVELOPMENT PROGRAMME(ABDP) | | Ministry/State Department Responsible | Ministry of Mining,Blue Economy and Maritime Affairs | | Accountingofficerof National Government Responsible | Principal Secretary,State Department for Blue Economy and Fisheries | | Responsibilities of the National Government Accounting Officer | Ensure funds are included in the budget estimates oftheministryfortheFY 2023/24 Submit quarterly and annual financial and performance reports to theNational Treasury Monitor and evaluate performance of the allocation and report to the National Treasury | | Accounting Officer ofCounty Govermment Responsible | Chief Officer Responsible for Fisheries | | Responsibilities of theCounty Govermment Accounting Officers | Prepare the County Annual Work Plan and Budget (AWPB),based on the previous years activity and budgetperformance and share with National Programme Coordination Unit (PCU) Ensure that the AWPB upon approval by County |

| | Project Co-ordination Committee (CPCC) 1S submitted to the County Treasury and captured accordingly The county accounting officer upon approval of the budget by respectiveCPCCshallsubmit disbursement requests to Project Management and Coordination Unit,through Statementof Expenditures for reimbursements. Ensure disbursement of KSh.300,000,000on quarterly basis following submission of acceptable statement of expenditures (SoEs).The Programme funds shall be credited to the Programme account through respective bank account Submit quarterly and annual financial & non- financial performance reports to the National Programme Coordination Unit and separate copies to each county government. | |---------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Conditions | Funding will be triggered by counterpart funds from the National Government The Designated Accounts in USD one for the National Activities and another one for County Activities shall have been opened by the National Treasury; The Programme Coordinator and the Financial Controller within Programme Coordination Unit (PCU) shall have been appointed with terms and reference and qualification acceptable to the IFAD The Annual Work Plan and Budget (AWPB) shall have received IFAD’s NO Objection; County Governments will ensure that the funds disbursedbyIFADthrough theNational Govemmentare subsequently disbursedto respective spending units. | | Allocation:2023/24 | KSh.300,000,000 | | Purpose ofthe grant | To increase the incomes, food security and nutritional status of the wider communities ofpoor rural households involved in aquaculture in the targeted Counties. | | Allocation criteria | Based on financing agreement between IFAD and the Government of Kenya and approved work plans. |

| Allocation by County | Allocation by County | Allocation by County | Allocation by County | |------------------------|------------------------|------------------------------------------------|-----------------------------| | | [A] | [B] | Total Allocations [C=[A]+B] | | Counties | IFAD Contribution | National Government (MEMBA- SDEF) Contribution | Total | | Homabay | 12,909,422 | 3,281,739 | 16,191,161 | | Migori | 13,617,785 | 3,437,658 | 19,055,443 | | Kakamega | 24,417,125 | 5,374,496 | 29,791,621 | | Kirinyaga | 13,779,259 | 3,023,977 | 16,812,236 | | Nyeri | 19,315,146 | 3,701,211 | 20,516,357 | | Meru | 23,306,984 | 4,579,861 | 25,386,846 | | Kiambu | 19,395,531 | 4,269,184 | 23,664,715 | | Machakos | 12,262,438 | 3,139.330 | 17,401,767 | | Kajiado | 10,509,643 | 2,313,296 | 12,822,939 | | Tharaka Nithi | 12,810.384 | 2,819,716 | 15,630,099 | | Siava | 13,838,473 | 3,486,234 | 19.324,707 | | Kisumu | 15,407,244 | 3.391,315 | 18,798,559 | | Embu | 10,237,551 | 2,693,629 | 14,931,179 | | Busia | 22.585.560 | 4,421,067 | 24,506,628 | | Kisii | 21,486,575 | 4.179,168 | 23,165,743 | | TOTAL | 245,879,120 | 54,120,880 | 300,000,000 |

FRAMEWORKSFORADMINISTRATIONOFCONDITIONAL GRANTS

13.DE-RISKING,INCLUSIONANDVALUEENHANCEMENT OF PASTORALECONOMIESIN THE HORN OF AFRICA PROJECT (DRIVEPROJECT)

| Name of Additional Allocation | De-Risking,Inclusion and Value Enhancement of pastoral economies in the Horm of Africa project (DRIVE project) | |----------------------------------------|------------------------------------------------------------------------------------------------------------------| | Ministry/ State Department Responsible | Ministry of Agriculture and Livestock Development/ StateDepartmentfor LivestockDevelopment |

| Accounting officer of National Government Responsible | Principal Secretary, State Department for Livestock Development | |---------------------------------------------------------|-------------------------------------------------------------------| | Responsibilities of the National Government | Ensure funds are included in the budget |

| Accounting Officer | estimates of the Ministry for theFY2023-24 Submit quarterly and annual financial and performance reports to the National Treasury Monitor and evaluate performance of the allocation andrepOli to theNational Treasury Chair the Project Steering Committee To cover ASAL counties were livelihoods are | |---------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Conditions | supported by pastoralism Index-Based Livestock Insurance products are viable in the area The pastoralists are willing to participate in the suit of financial services for climate resilience (insurance, savingsanddigitalplatform accounts). | | Accounting Officer of County Government Responsible | Chief Officer Responsible for Livestock | | Responsibilities of the County Government Accounting Officers | Prepare the County Annual Work Plan and Budget(AWPB),andsharewith Project Implementation Unit (PIU) Nairobi Submit quarterly and annual financial & non financial performance repolis to the Project Implementation Unit (PIU) Nairobi. | | Allocation:2023/24 | KES.2,165507,080.00 | | Purpose of the grant | Project Objectives:To enhance pastoralist access to financial services for drought risk mitigation include them in the value chains,and facilitate the livestock trade in the Horn of Africa Development Objective: Tosupport 125000pastoralist householdswith financial services for drought risk mitigation to by year2027in the 21participatingcounties Tocover800,000pastoralistsandthein dependents by financial services and capacity building under the project. To support and connect to markets 1.200 pastoralistgroups byyear2027 | | Allocation criteria | The criteria for allocation of county funds will depend on willingness fol:pastoralists in the county to registen and buy the subsidized premiums |

| | | The pastoralist open digital accounts (bank accounts) to benefit from the one-off savingsincentive ofKSE6000 each, The pastoralist to do periodic savings to benefit from savingsbonus up to a maximumofKSE 12,000 | |-----------------------------------|-----------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Allocation by County (on AVERAGE) | Allocation by County (on AVERAGE) | Allocation by County (on AVERAGE) | | S/No | County Name | Total Allocations(Kshs | | | Wajir | 179,790.980.00 | | 2 | Garissa | 128,454,980.00 | | 3 | Tana River | 226,457,980.00 | | 4 | Samburu | 207,839,480.00 | | 5 | Mandera | 72,541,980.00 | | 6 | Marsabit | 95,541,980.00 | | 7 | Lsiolo | 155,341,980.00 | | 8 | Turkana | 215,141,980.00 | | 9 | Laikipia | 90,941,980.00 | | 10 | Kajiado | 96,691,980.00 | | 11 | Narok | 63,341,980.00 | | 12 | Lamu | 63,341,980.00 | | 13 | West Pokot | 63,341,980.00 | | 14 | Baringo | 63,341,980.00 | | 15 | Meru North | 63,341,980.00 | | 16 | Tharaka Nithi | 63,341,980.00 | | 17 | Kitui | 63,341,980.00 | | 18 | Makueni | 63,341,980.00 | | 19 | Taita Taveta | 63,341,980.00 | | 20 | Kwale | 63,341,980.00 | | 21 | Kilifi | 63,341,980.00 | | | TOTAL | 2,165,507,080.00 |

| FRAMEWORKFORMANAGEMENT OF ADDITIONAL CONDITIONALALLOCATIONS 14.LIVESTOCKVALUECHAINSUPPORTPROJECT | FRAMEWORKFORMANAGEMENT OF ADDITIONAL CONDITIONALALLOCATIONS 14.LIVESTOCKVALUECHAINSUPPORTPROJECT | |----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------| | Name of Additional Allocation | Livestock Value Chain Support Project Poland | | Ministry/State Department Responsible | Ministry of Agriculture and Livestock Development State Department for LivestockDevelopment | | Accounting officer of National Government Responsible | Principal Secretary,State Department for Livestock Development | | Responsibilities of the National Govermment Accounting Officer | Provide policy guidance on project implementation Chairing the National Steering Committee |

| | (NSC) Ensure effective coordination and synergy ofthe co-implementing Govermment agencies,the county governments, and beneficiaries Ensure funds are included in the budget estimates of the Ministry for the FY 2023- 24 Submit quarterly and annual financial and performance reportstotheNational Treasury Monitor and evaluate performance of the allocation and report to the National Treasury | |---------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Accounting Officer of County Government Responsible | Chief Officer Responsible for Livestock | | Responsibilities of the County Government Accounting Officers | Chairing the County Project Focal Unit (CPFU)committee Identification and selection of the target groups/ beneficiaries that will receive Dairy Equipment (Milk coolers) Ensure effective coordination of relevant county departments and their ward-level extension staff,private sector players,as well as farmers groups /cooperatives involvedin dairy development Facilitating liaison with target beneficiaries, coordinating the collection of M&E data, and documentation ofproject activities. | | Conditions | Livestock Value Chain Support Project (LVCSP)is Tied Aid Credit agreement between the Government of the Republic of Poland and the Government of the Republic ofKenya signed on 22nd September,2015 -The State Department for Livestock Development enteredinto Contract Agreements with Polish Contractors for the supply,installation and testing of various Equipment for modernization of the dairy industry. The equipment are majorly bulk milk coolers with their accessories. |

Total Allocation in the 2023/24 financial year

Purpose of the grant

Allocation criteria County Governments to ensure that the beneficiaries (Dairy groups I cooperatives) are properly selected based milkproduction (potential for milk collection of over I,000 Litres per day)

County Governments tosupport the operations of CPFU and technical training of beneficiaries

• -Thebeneficiaries (Dairygroups cooperatives) are expected to have safe housing facilities,reliable water supply and connection to power (3-phase electricity).

1,642,868,400

The overall goal of theproject is to contribute tofood and nutritionsecurity,increased incomesandemployment creation fon improved livelihoods among farming and agro-pastoral communities.

Project purpose: Enhanced value addition, market access and competitiveness of dairy products

The specific objectives are to-

• (i)Improve Dairy production and productivity;
• Enhance dairy agribusiness, capacity development and technology dissemination,
• )Reduce milkpost-harvest losses
• (iv)Enhance milk value addition

The criteria for allocation of county funds was based on dairy cattle population,volume of milk produced and existing gaps in milk chilling capacities.It also considered counties which have prioritized dairy value development in their CIDP and the existence of legally registered & active dairy farmers groups/ cooperatives. The cost is calculated based on the number and capacity of the bulk milk coolers allocated per county Allocation criteria in theprojectarea to implement complementary livelihoods through Participatory Integrated Community Development (PICD).This PICD methodology is used to identify priority interventions which will be developed into proposals thatwill be implemented by Common Interest Groups (CIGs)and Community Based Organizations (CBOs)

| Allocation Per County | Allocation Per County | Allocation Per County | |-------------------------|-------------------------|-------------------------| | | Sr.No.I Name of County | Total Allocation (KSh.) | | 1. | Baringo | 28.647.360 | | 2. | Bomet | 57,294.720 | | 3 | Bungoma | 35.809,200 | | 4. | Busia | 14,323,680 | | 5 | ElgeyoMarakwet | 35,809,200 | | 6 | Embu | 35,809,200 | | 7. | Homa Bay | 14,323,680 | | 8. | Kajiado | 28,647,360 | | 9. | Kakamega | 57,294,720 | | 10. | Kericho | 71,618,400 | | 11. | Kiambu | 149,092,200 | | 12. | Kilifi | 14,323,680 | | 13. | Kirinyaga | 35,809,200 | | 14. | Kisii | 35,809,200 | | 15. | Kisumu | 14,323,680 | | 16. | Kitui.. | 14,323,680 | | 17. | Laikipia | 28,647,360 | | 18. | Machakos | 35,809,200 | | 19. | Makueni | 21,485,520 | | 20. | Meru | 99,394,800 | | 21. | Migori | 14,323,680 | | 22. | Muranga | 71,618,400 | | 23 | Nakuru | 121,315,800 | | 24. | Nandi | 57,294,720 | | 25. | Narok | 35,809,200 | | 26 | Nyamira | 28,647,360 | | 27. | Nyandarua | 135,204,000 | | 28 | Nyeri | 71,182,920 | | 29. | Siaya | 14,323,680 | | 30. | Taita Taveta | 21,485,520 | | 31. | Tana River | 14,323,680 | | 32. | Tharaka Nithi | 28,647,360 | | 33. | Trans Nzoia | 71,618,400 | | 34. | Uasin Gishu | 99,830,280 | | 35. | Vihiga | 14,323,680 | | 36. | West Pokot | 14,323,680 |

| | Coordination of financial management, procurement and audit functions in the | |---------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Conditions | Funds to be utilized as per the AIEs issued and approved Annual Work Plan. | | Accounting officer for the County Project Implementation Unit | County Project Coordinator | | Responsibility of County Project Implementation Unit (CPIU) | Prepare Annual Work Plan and Budget (AWP&B) based on the approved costing table. Ensure that the AWP&B is approved by the County Project Steering Committee (CPSC) and there after submitted to National Project Coordination unit for consolidation before presentation to Project Technical advisory committee(PTAC). PTAC deliberates on the AWP&B then submits to National Project Steering Committee(NPsC) for discussion before being presented to the World Bankfor NO Objection. Submits monthly reports to the National Project Coordination Unit The County Project Implementation Units receives funds through AlEs from the National Project Coordination Units and subsequently channelfundtotheCommon Interest | | Total Allocation in the 2023/2024 financial year | 320,886,501.00 | | Purpose ofthe grant | The Coastal Community Empowerment and Livelihoods Component will focuson strengthening thelivelihoodsofpoor households in coastal communities,both as an end in itselfand to facilitate fishers to comply with fisheries management measures. Itwill also facilitate complementary livelihoods that will safeguard coastal and marine fisheries resources. This aims to empower communities |

• The main outcomes of the component will include;
• OGrants delivered to members of CIGs and CBOs and
• Beneficiaries with access to livelihoodrelated trainingand/ortechnical assistance supported by theproject disaggregated by gender.
• The criteria are based on call forproposals from the Common Interest Group/CBOs in the 19 target sub-counties wheretheECCL investments will be concentrated:in Kwale County (4),Mombasa (6),Kilifi County (6) River County (l) and Lamu County (2)
• The sub project proposals are approved by the County ProjectSteering Committeethen through the National ProjectSteering Committee a No Objection obtained from the World Bank
• Funds flows as per the Financing Agreement (FA) is directly from the NPCU to the CPIU and then to CIGs/CBOs

Allocation per County Project Implementation Units (Based on Approved AWP&B)

| | IDA (GrantsECCL) | Total allocation | |-----------------|--------------------|--------------------| | Lamu CPIU | 48,764,809.00 | 48,764,809.00 | | Tana River CPIU | 33,164,181.00 | 33,164,181,00 | | Kilifi CPIU | 98,880,952.00 | 98,880,952.00 | | Kwale CPIU | 100,730,260.00 | 100,730,260.00 | | Mombasa CPIU | 39,346,299.00 | 39,346,299.00 | | TOTAL | 320,886,501.00 | 320,886,501.00 |

UNCONDITIONALALLOCATIONS

| 16.FRAMEWORKFORTHEMANAGEMENTOFTHE20%SHAREOF | 16.FRAMEWORKFORTHEMANAGEMENTOFTHE20%SHAREOF | |----------------------------------------------------------------|------------------------------------------------------------------------------------| | NameofAdditional Allocation | 20% Share ofmineral royalties | | Ministry/State Department Responsible | State Department for Mining | | Accounting officer of National Government Responsible | Principal Secretary-Mining | | Responsibilities of the National Government accounting officer | Determine and allocate the 20%share of royaltiesfrom mineral sales from the County | | Conditions | | | Accounting officer of the County Government responsible | CEC-Finance | | Responsibilities of the County Goverment accounting officer | Receive the county share of mineral royalties | | Total Allocation in the 2023/24 financial year | KSh.2,934,923,147.60 | | Purpose of the grant | Disburse 20%share of the counties | | Allocation criteria | 20% ofroyalties collected frommineral sales sourced from the County | | Allocation per County | | | COUNTY CODE/NAME | ALLOCATION(KSH) | | Kwale | 1,166.507,885.86 | | Kilifi | 950,062,289.87 | | Kajiado | 660,242,991.11 | | Nandi | 55,110,900.60 | | Taita Taveta | 51,756,325.95 | | Narok | 27,206,335.68 | | Kiambu | 10,139.863.43 | | Uasin Gishu | 5,090,268.62 | | Migori | 3,125,407.99 | | Marsabit | 1,724,590.43 | | Samburu | 905,744.35 | | Garissa | 844,691.51 | | Kisii | 682,562.10 | | Isiolo | 348,836.89 | | Kitui | 336,118.16 | | Siaya | 259,151.57 | | Turkana | 141,279.08 | | Makueni | 99,856.62 | | Machakos | 99,716.30 | | Nakuru | 82,769.16 |

| TharakaNithi | 42.999.97 | |----------------|------------------| | Meru | 32,900.66 | | Baringo | 20.355.33 | | Mombasa | 18,830.01 | | Kakamega | 16,554.80 | | Tana River | 10,623.96 | | Wajir | 4.493.00 | | Nairobi | 3,884.40 | | Embu | 2,142.00 | | WestPokot | 1,650.20 | | Mandera | 1,028.00 | | Kirinyaga | 100.00 | | TOTAL | 2,934,923,147.60 |