The Appropriation Bill, 2023

SPECIAL ISSUE

Kenya Gazette Supplement No.87(National Assembly Bills No.27)

REPUBLIC OFKENYA

KENYA GAZETTE SUPPLEMENT

NATIONALASSEMBLYBILLS,2023

NAIROBI,15thJune,2023

CONTENT

Bill for Introduction into the National Assembly-

The Appropriation Bill,2023

PRINTEDANDPUBLISHEDBYTHEGOVERNMENTPRINTER,NAIROBI

PAGE

777

THEAPPROPRIATIONBILL,2023

A Bill for

AN ACT of Parliament to authorize the issuance of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June,2024 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services and purposes

ENACTED by the Parliament of Kenya,as follows-

• 1.This Act may be cited as the Appropriation Act, 2023 and shall come into force on 1st July,2023.
• 2.The National Treasury may issue out of the Consolidated Fund and apply towards the supply granted for the service of the year ending on the 30th June,2024, the sum of Kenya Shillings one trillion,seven hundred and eighty-two billion,seven hundred and nineteen million, three hundred and fifty-one thousand,seven hundred and seventy-two and that sum shall be deemed to have been appropriated as from 1st July,2023,for the services and purposes specified in the Schedule.
• 3.In addition to the sum granted by section 2, there may be applied, for the several services and purposes specified in the Schedule, the sums specified out of any money directed to be applied as appropriations in aid under Article 206(1)(b) of the Constitution.
• 4.The disbursement of the monies appropriated to the State Department for Higher Education and Research under Vote R1065,and meant for university education under sub-vote 0504000,for purposes of programme 1065004000 (GoK Sponsorship to Students in Private Universities),shall be limited to the amount appropriated under this Act for that programme,and the provisions of Article 223 of the Constitution shall not be invoked to appropriate additional monies for such disbursement.

Short title and commencement.

Issue of KSh. 1,782.719,351,772 out ofthe Consolidated Fund for service of the year ending 30th June,2024 and appropriation of the money granted.

Appropriations in aid.

Limitation under Vote R1065.

SCHEDULE

(ss. 2 and 3)

| (1) Vote | (2) | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|----------------------------------| | No. | Service or Purpose Central Government Recurrent Expenditure R1011 The amount required in the year ending 30th June,2024 for current expenses of the Executive Office of the President in the following programmes ..... | 3,592,646,558 | 5,000,000 | | | 0603000 GovernmentPrinting Services | 727,383,901 | | | | 0701000 General Administration Planning and Support Services | 2,182,618,747 | 5,000,000 | | | 0703000 Government Advisory Services | 682,643,910 | | | | R1012 The amount required in the year ending 30th June,2024 for current expenses of the Office of the Deputy President in the following programmes ... | 3,284,959,404 | 3,300,000 | | | 0734000 DeputyPresident Services | 3,284,959,404 | 3,300,000 | | | R1013 The amount required in the year ending 30th June,2024 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes | 1,195,570,001 | | | | 0755000 GovernmentCoordination and Supervision | 1,195,570,001 | | | | R1014 The amount required in the year ending 30th June,2024 for current expenses of the State DepartmentforParliamentary Affairs in the ollowing programmes ..... | 669,544,858 | | | | 0759000 Parliamentary Liaison and Legislative Affairs | 170,027,640 | | | | 0760000 Policy Coordination and Strategy | 139,406,640 | | | | 0761000 General Administration,Planning and Support Services | 360,110,578 | | | | R1015 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Performance and Delivery Management in the following programmes... boe | 478,625,141 | |

SCHEDULE

(ss.2and 3)

| (1) (2) | (3) | (4) | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------------| | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | 0762000 Public Service Performance Management and Delivery Services | 190,948,320 | | | 0764000 General Administration,Planning and Support Services | 287,676,821 | | | R1016 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Cabinet Affairs in the followingprogrammes | 903,030,596 | | | 0758000 Cabinet AffairsServices | 903,030,596 | | | R1017 The amount required in the year ending 30th June,2024 for current expenses of the State House in the following programmes. | 6,370,341,000 | 2,100,000 | | 0704000StateHouseAffairs | 6,370,341,000 | 2,100,000 | | R1023 The amount required in the year ending 30th June,2024 for current expenses of the State Department tfor Correctional Services in the following programmes ...... | 34,667,200,000 | 5,000,000 | | 0623000 General Administration,Planning and SupportServices | 546,754,199 | 1,500,000 | | 0627000 Prison Services | 31,958,177,582 | | | 0628000 Probation&After CareServices | 2,162,268,19 | 3,500,000 | | R1024 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Immigration and Citizen Services in the following programmes | 7,996,297,341 | 557,500,000 | | 0605000Migration& Citizen Services | 2,957,294,456 | 557,500,000 | | 0626000Population Management Services | 4,440,542,080 | | | 0631000 General Administration and Planning | 598,460,805 | | | R1025 The amount required in the year ending 30th June,2024 for current expenses of the National Police Service in the following programmes. | 104,644,431,743 | | | 0601000 Policing Services | 104,644,431,743 | |

SCHEDULE

(ss. 2 and 3)

| (1) (2) | (3) | (4) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|----------------------------| | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | R1026 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Internal Security and National Administration followingprogrammes | in the 26,968,672,117 | 92,920,000 | | 0629000 General Administration and Support Services | 25,570,982,117 | 57,920,000 | | 0630000 Policy Coordination Services | 1,397,690,000 | 35,000,000 | | R1032 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Devolution in the following programmes | 1,878,120,000 | | | 0712000DevolutionServices | 1,878,120,000 | | | R1036 The amount required in the year ending 30th June,2024for current expenses of the State Department for the ASALs and Regional Development in the following programmes... | 9,249,690,000 | 478,500,000 | | 0733000 Accelerated ASALDevelopment | 6,562,699,631 | | | | 140,689,160,000 | | | 0801000 Defence | 137,243,000,000 | | | 0802000 Civil Aid | | | | R1041 The amount required in the year ending 30th June,2024for current expenses of the Ministry of Defence in the following programmes.... | | | | | 500,000,000 | | | 0803000 General Administration,Planning and Support Services | 2,596,160,000 | | | R1053 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Foreign Affairs in the following programmes .... | 17,696,170,000 | 150,000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------|----------------------------| | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | 0714000 General Administration Planning and Support Services | 2,696,115,126 | 3,000,000 | | | 0715000 Foreign Relation and Diplomacy | 14,833,394,649 | 147,000,000 | | | 0741000 Economic and Commercial Diplomacy | 51,823,239 | | | | 0742000 Foreign Policy Research,Capacity Dev and Technical Cooperation | 114,836,986 | | | | R1054 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Diaspora Affairs in the followingprogrammes....... | 1,314,000,000 | | | | 0752000 Management of Diaspora and Consular Affairs | 1,314,000,000 | | | | R1064 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Vocational and Technical Training in the following | 15,874,373,641 | 4,794,000,000 | | | progr.amme....... 05050o0 Technical Vocational Education and Training | 15,521,679,165 | 4,794,000,000 | | | 0507000 Youth Training and Development | 55,622,530 | | | | 0508000 General Administration,Planning and Support Services | 297,071,946 | | | | R1065 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Higher Education and Research in the following programmes... 0504000 University Education | 79,337551,60145,155318380 78,354,322,73745085318,380 | | | | 0506000 Research,Science,Technology and Innovation | 623,206,220 | 70,000,000 | | | 0508000 General Administration,Planning and Support Services | 360,022,644 | | | | R1066 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Basic Education in the following programmes... 0501000 Primary Education | 125,635,955,350 21,192,781,275 | 2,038,000,000 70,000,000 |

(ss. 2 and 3)

| | SCHEDULE | (ss.2 and 3) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|----------------------------| | (1) | (2) (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | 0502000 Secondary Education | 94,984,500,209 | 56,000,000 | | 0503000 Quality Assurance and Standards | 3,192,394,246 | 1,897,000,000 | | 0508000 General Administration,Planning and Support Services | 6,266,279,620 | 15,000,000 | | R1071 The amount required in the year ending 30th June,2024 for current expenses of the National Treasury in the following programmes...... | 69,231,969,760 | 7,436314,306 | | 0717000 General Administration Planning and Support Services | 59,979,147,821 | 7,371,314,306 | | 0718000 Public Financial Management | 7,361,460,602 | 65,000,000 | | 0719000 Economic and Financial Policy Formulation and Management | 1,488,261,337 | | | 0720000 Market Competition | 403,100,000 | | | R1072 The amount required in the year ending 30th June,2024 for current expenses of the | | | | State Department for Economic Planning in the following programmes 0706000 Economic Policy and National Planning | 4,029,300,000 2,356,262,793 | 71,000,000 | | 0707000 National Statistical Information Services | 1,215,620,000 | 71,000,000 | | 0708000 Public Investment Management Monitoring and Evaluation Services | 96,731,196 | | | 07090o0 General Administration Planning and Support Services | 360,686,011 | | | R1082 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Medical Services in the following programmes .. | 43,517,520,000 19,536,000,000 | | | 0402000 National Referral & Specialized Services | 27,743,659,42119,315,00000 | | | 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH | 1,366,213,752 | 500,000 | | 0411000 Health Research and Innovations | 3,237,000,000 | | | | | 220,000,000 |

(ss.2and 3)

| | SCHEDULE | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------|-----------------------------| | (1) | (2) | (3) (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | 0412000 General Administration | 11,170,646,827 | | | R1083 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Health and Professional Standards in the following programmes | 11,924,600,000 | 5,649,000,000 | | 0406000 Preventive and Promotive Health Services | 712,426,160 | 997,000,000 | | 0407000 Health resources development and Innovation | 9,698,32698 | 3,840,000,000 | | 0408000 Health Policy,Standards and Regulations | 991,970,133 | 812,000,000 | | 0412000 General Administration | 521,877,409 | | | R1091 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Roads in the following programmes | | 1,662,500,00081231,211993 | | | 0202000 Road Transport | 1,662,500,00081,231,211,993 | | R1092 The amount required in the year ending 30th June,2024 for current expenses of the State Department of Transport in the ollowin.pror.m.m.e..... | | 2,701,630,00011,441,800,000 | | | 0201000 General Administration,Planning and Support Services 1,757,261,944 | | | 0204000 Marine Transport | | 148,309,374 503,000,000 | | 0205000 Air Transport | 220,204.582 | | | 0216000 Road Safety | | 8,929,000,000 | | | 575,854,100 | 2,009,800,000 | | R1093 The amount required in the year ending 30th June,2024 for current expensesof the StateDepartmentforS MaritimeAffairs in programmes... | Shipping and the following 764,070,000 764,070,000 | 1,730,000,000 | | | 0220000 Shipping and Maritime Affairs | 1,730,000,000 | | R1094 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Housing and Urban Development in the following programmes | 1,204,700,000 | 86,000,000 |

| | SCHEDULE | (ss.2 and 3) | |--------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------| | (1) | (2) (3) | (4) | | Vote No. | Service or Purpose Supply KSh. | Appropriations in Aid KSh. | | Settlement | 0102000 Housing Development and Human 736,575,000 | 86,000,000 | | | 0105000 Urban and Metropolitan Development 154,720,000 | | | | 0106000 General Administration Planning and Support Services 313,405,000 | | | | R1095 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Works in the following programmes ... 2,564,440,000 | 950,000,000 | | | 0103000 Government Buildings 591,078,358 | | | Pedestrian Access | 0104000 Coastline Infrastructure and 95,370,698 | | | 0106000 General Administration Planning and Support Services | 358,307,750 | 24,000,000 | | | 0218000 Regulation and Development of the Construction Industry 1,519,683,194 | 926,000,000 | | R1104 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Irrigation in the | 1,150,000,000 | | | following programmes .. | 1014000 Irrigation and Land Reclamation 580,016,771 | 408,000,000 308,000,000 | | 1015000 Water Storage and Flood Control | 355,500,000 | 100,000,000 | | 1022000 Water Harvesting and Storage for Irrigation | 39,411,204 | | | | 1023000 General Administration,Planning and Support Services | | | R1109 The amount required in the year ending 30th June,2024 for current expenses of the | 175,072,025 | | | Sanitation in the following programmes... | 3,282,000,000 | 2,260,500,000 | | | 1001000 General Administration,Planning and Support Services 519,770,173 | 205,000,000 | | | 1004000 Water Resources Management 695,226,227 | 612,500,000 | | | 1017000 Water and Sewerage Infrastructure Development 2,067,003,600 | 1,443,000,000 |

| SCHEDULE | | (ss. 2 and 3) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | R1112 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Lands and Physical Planning in the following programmes .... | 3,380,982,863 | 509,000,000 | | 0101000 Land Policy andPlanning | 2,442,940,571 | 234,050,000 | | 0122000 General Administration,Planning and Support Services | 938,042,292 | 274,950,000 | | R1122 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Information Communication Technology and Digital Economy in the following programmes..... | 2,391,300,000 | 1,460,000,000 | | 0207000 General Administration Planning and Support Services | 304,306,356 | | | 0210000ICT Infrastructure Development | 551,481,982 | 200,000,000 | | 0217000 E-Government Services | 1,535,511,662 | 1,260,000,000 | | R1123 The amount required in the year ending 30th June,2024for current expenses of the State Department for Broadcasting and Telecommunications in the following programmes | 3,888,972,277 | 2,665,000,000 | | 0207000 General Administration Planning and Support Services | 271,138,789 | | | 0208000 Information and Communication Services | 3,399,833,488 | 2,635,000,000 | | 0209000 MassMedia SkillsDevelopment | 218,000,000 | 30,000,000 | | R1132 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Sports in the followingprogrammes.... | 1,376,168,939 | 218,401,000 | | 0901000 Sports | 1,376,168,939 | 218,401,000 | | R1134 The amount required in the year ending 30th June,2024 for current expenses of the StateDepartment forCulture and Heritage in the following programmes.... | 2,441,600,000 | 405,000,000 | | 0902000 Culture/Heritage | 2,054,564,051 | 403,000,000 |

| | SCHEDULE | (ss.2and3) | |----------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------| | (1) | (2) (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | | 0905000 General Administration,Planning and Support Services 249,784,949 | | | | 0916000 Public Records Management | 2,000,000 | | | 137,251,000 R1135 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Youth Affairs and the Arts in the following programmes .... 2,797,464,614 0711000 Youth EmpowermentServices 241,403,940 | 212,159,000 | | | 0748000 YouthDevelopment Services 721,115,950 0749000 General Administration,Planning and Support Services | 34,970,000 | | | 368,700,110 | | | | 0903000 The Arts 1,132,466,967 | 95,500,000 | | | 0904000 LibraryServices 333,777,647 | 81,689,000 | | R1152 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Energy in the following programmes .. | 1,887,400,000 | 6,153,117,820 | | | 0211000 General Administration Planning and Support Services 353,560,850 | 72,697.820 | | | 0212000Power Generation 1,219,921,265 | 1,480,000,000 | | | 0213000 Power Transmission and Distribution 230,711,907 | 4,599,000,000 | | | 0214000 AlternativeEnergy Technologies | 1,420,000 | | | 83,205,978 R1162 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Livestock Development in the following programmes..... 3,082,740,000 | 6,157,000,000 | | | 0112000 Livestock Resources Management and Development 3,082,740,000 | 6,157,000,000 | | | R1166 The amount required in the year ending 30th June,2024 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes 2,778,580000 | 70,000,000 | | | 0111000 Fisheries Development and Management | | | | 2,496,005,637 | 70,000,000 |

SCHEDULE

(ss.2and 3)

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------------| | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | 0117000 General Administration,Planning and Support Services | 255,179,378 | | | | 0118000 Development and Coordination of the Blue Economy | 27,394,985 | | | | R1169 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Crop Development in the following programmes... | 7,753,300,000 | 7,595,950,000 | | | 0107000 General Administration Planning and Support Services | 2,278,517,491 | 3,782,000,000 | | | 0108000 Crop Development and Management | 764,915,297 | 2,912,000,000 | | | 0109000 Agribusiness and Information Management | 144,307,018 | 12,950,000 | | | 0120000 Agricultural Research and Development | 4,565,560,194 | 889,000,000 | | | R1173 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Cooperatives in the following programmes | 775,780,000 | 1,152,100,000 | | | 0304000 CooperativeDevelopment and Management | 775,780,000 | 1,152,100,000 | | | R1174 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Trade in the following programmes.... | 1,973,500,000 | 389,400,000 | | | 0309000 DomesticTrade and Enterprise Development | 105,849,553 | 364,400,000 | | | 0310000 Fair Trade Practices and Compliance of Standards | 66,510,236 | 10,000,000 | | | 0311000 International Trade Development and Promotion | 970,854,420 | 15,000,000 | | | 0312000 General Administration,Planning and Support Services | 830,285,791 | | | | R1175 The amount required in the year ending 30th June,2024 for current expenses of the | | |

| | SCHEDULE | (ss. 2 and 3) | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | State Department for Industry in the following programmes..... 000 | 2,466,400,000 | 405,000,000 | | 0301000 General Administration Planning and Support Services | 569,649,224 | | | 0320000 Industrial Promotion and Development | 984,463,278 | 199,000,000 | | 0321000 Standards and QualityInfrastructure &Research | 912,287,498 | 206,000,000 | | R1176 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes | 1,680,370,000 | 197,600,000 | | 0316000 Promotion and Development of MSMEs | 522,114,138 | 2,500,000 | | 0317000 Product and Market Development for MSMEs | 295,681,000 | 195,100,000 | | 0318000 Digitization and Financial Inclusion for MSMEs | 478,780,000 | | | 0319000 General Administration,Planning and Support Services | 383,794,862 | | | R1177 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Investment Promotion in the following programmes. | 978,029,340 | 507,000,000 | | 0322000 InvestmentDevelopment tand Promotion | 978,029,340 | 507,000,000 | | R1184 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Labour and Skills Development in the following programmes | 1,741,418,491 | 2,608,100,000 | | 0910000 General Administration Planning and Support Services | 588,115,155 | 800,000 | | 0906000 Labour,Employment and Safety Services | 928,885,097 | 207,300.000 | | 0907000 Manpower Development,Industrial Skills & Productivity Management | 224,418,239 | 2,400,000,000 |

SCHEDULE

(ss.2and3)

| (1) (2) | (3) | (4) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------------| | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | R1185 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Social Protection and SeniorCitizens Affairs inthe following programmes .... | 32,442,180,000 | 100,000,000 | | 0908000 Social Development and Children Services | 4,258,496,585 | 100,000,000 | | 0909000 National Social Safety Net | 27,834,161,457 | | | 0914000 General Administration,Planning and Support Services | 349,521,958 | | | R1192 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Mining in the followingprogrammes..... | 1,365,200,000 | 100,000,000 | | 1007000 General Administration Planning and Support Services | 825,181,365 | 500,000 | | 1009000 Mineral Resources Management | 206,904,030 | 90,148,840 | | 1021000 Geological Survey and Geoinformation Management | 333,114,605 | 9,351,160 | | R1193 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Petroleum in the following programmes.... | | 342,960,00024,879,451,755 | | 0215000 Exploration and Distribution of Oil and Gas | | 342,96000024,879,451,755 | | R1202 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Tourism in the following programmes.... | 1,087,900,000 | 7,984,890,000 | | 0313000 Tourism Promotion and Marketing | 505,519,971 | 368,000,000 | | 0314000 Tourism Product Development and Diversification | 234,016,976 | 7,616,890,000 | | 0315000 General Administration,Planning and Support Services | 348,363,053 | | | R1203 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Wildlife in the following programmes .... | 4,699,020,000 | 4,764,000,000 |

SCHEDULE

| (ss.2and3) (1) (2) (3) (4) Vote Service or Purpose Supply Appropriations No. KSh. in Aid KSh. 1019000 Wildlife Conservation and Management 4,699,020,000 4,764,000,000 R1212 The amount required in the year ending 30th June,2024 for current expenses of the StateDepartmentfor Gender and Affirmative Action in the following programmes .... 1,204,410,000 135,000,000 0911000 Community Development 36,000,000 0912000 Gender Empowerment 914,653,021 135,000,000 0913000 General Administration,Planning and Support Services 253,756,979 R1213 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Public Service in the following programmes.... 20,354,630,000 2,638,770,000 eo0 0710000 PublicService Transformation 7,542,341,581 1,915,200,000 0709000 General Administration Planning and Support Services 532,705,746 0747000 National Youth Service 12,279,582,673 723,570,000 R1221 The amount required in the year ending 30th June,2024 for current expenses of the State DepartmentforEast African Community in the following programmes. 718,373,820 0305000 East African Affairs and Regional Integration 718,373,820 R1331 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Environment and ClimateChangein thefollowing programmes .. 3,577,100,000 618,900,000 1002000 Environment Management and Protection 1,838,435,436 602,000,000 1010000 General Administration,Planning and Support Services 731,315,806 1012000 Meteorological Services 1,007,348,758 16,900,000 | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| SCHEDULE (ss.2and3) | SCHEDULE (ss.2and3) | SCHEDULE (ss.2and3) | |-------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------|----------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | R1332 The amount required in the year ending 30th June,2024 for current expenses of the State Department for Forestry in the following programmes.... | 5,574,000,000 | 4,550,000,000 | | 1018000 Forests Management and Water Towers Conservation | 5,574,000,000 | 4,550,000,000 | | | CLASSSUB-TOTAL 837238,849,455 260,557304,254 | |

| SCHEDULE | (ss. 2 and 3) | (ss. 2 and 3) | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. Development Expenditure | Supply KSh. | Appropriations in Aid KSh. | | D1011 The amount required in the year ending 30th June,2024 for capital expenses of the Executive Office of the President in the following programmes.. | 736,000,000 | | | 0603000 Government Printing Services | 383,700,000 | | | 0701000 General Administration Planning and Support Services | 352,300,000 | | | D1012 The amount required in the year ending 30th June,2024 for capital expenses of the Office of the Deputy President in the following programmes.. | 250,400,000 | | | 0734000 Deputy President Services | 250,400,000 | | | D1017 The amount required in the year ending 30th June,2024 for capital expenses of the State House in the following programmes... | 928,700,000 | | | 0704000 State House Affairs | 928,700,000 | | | D1023 The amount required in the year ending 30th June,2024 for capital expenses of the State Department of Correctional Services in the following programmes ... | 1,095,000,000 | 70,000,000 | | 0623000 General Administration, | | | | Planning and Support Services | 12,000,000 | | | 0627000 Prison Services 0628000Probation&After CareServices | 862,500,001 | | | D1024 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes | 220,499,999 | 70,000,000 | | | 1,125,000,000 | 750,000,000 | | 0605000 Migration & Citizen Services | 2,677,000,000 | 750,000,000 | | 0626000 Population Management Services 0631000 General Administration and Planning | 1,547,000,000 | |

SCHEDULE

(ss.2 and 3)

| (1) (2) | (3) | (4) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------| | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | D1025 The amount required in the year ending 30th June,2024 for capital expenses of the National Police Service in the followingprogrammes.... 0601000PolicingServices | 1,853,910,000 1,853,910,000 | | | D1026 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Internal Security and National Administration in the o.lowing progr.ammes........ | 1,179,220,000 | | | D1032 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Devolution in the following programmes..... | 293,000,000 | | | D1036 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes ... 0733000AcceleratedASALDevelopment | 5,857,500,000 1,950,910,000 | 313,000,000 113,000.000 | | 1013000 Integrated Regional Development D1041 The amount required in the year ending 30th June,2024 for capital expenses of the Ministry of Defence in the following programmes... 0801000Defence | 3,906,590,000 | 200,000,000 | | D1053 The amount reguired in the year ending 30th June,2024 for capital expenses of the State Department for Foreign Affairs in the following programmes .... | 3,720,000,000 3,720,000,000 | 534,000,000 534,000,000 | | | 1,871,000,000 | |

| SCHEDULE | (ss.2and3) | (ss.2and3) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|-------------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | Development Expenditure 0714000 General Administration Planning and Support Services | 426,680,000 | | | 0715000 Foreign Relation and Diplomacy | 1,444,320,000 | | | D1064 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Vocational and Technical Training in the following programmes.... | 4,515,000,000 | 3,140,422,807 | | 0505000 Technical Vocational Education and Training | 4,515,000,000 | 3,140,422,807 | | D1065 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Higher Education andResearchinthe following programmes.... | 2,861,000,000 | 1,250,000,000 | | 0504000 University Education 0506000 Research, Science,Technology and Innovation | 2,805,000,000 | 1,250,000,000 | | D1066 The amount required in the year ending 30th June,2024 for capital expenses of the StateDepartmentforBasic | 56,000,000 | | | Education in the following programmes 0501000 Primary Education | 18,551,022,700 9,655,222,700 | 1,600,000,000 1,400,000,000 | | 0502000 Secondary Education | 8,637,800.000 | 200,000,000 | | 0503000 Quality Assurance and Standards | | | | 0508000 General Administration, Planning and Support Services | 133,000,000 | | | D1071 The amount required in the year ending 30th June,2024 for capital expenses of the National Treasury in the following programmes.... | 125,000,000 | 38,053,688,889 13,967,076,186 | | 0717000 General Administration Planning and Support Services | 9,266,602,765 | | | 0718000 Public Financial Management | 20,753,406,124 13,967,076,186 | |

| | SCHEDULE | (ss. 2and 3) | (ss. 2and 3) | |-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|----------------------------| | (1) | (2) | (3) | (4) | | Vote. No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | Development Expenditure 0719000 Economic and Financial Policy Formulation and Management | 8,006,680,000 | | | | 0720000 Market Competition | 27,000,000 | | | D1072 | 2The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Economic Planning in the following programmes .. | 56,022,990,000 | 300,000,000 | | | 0706000 Economic Policy and National Planning | 53,853,750.000 | | | | 0707000 National Statistical Information Services | 2,133,750,000 | 300,000,000 | | | 0708000 Public Investment Management Monitoring and Evaluation Services | 35,490,000 | | | | D1082 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Medical Services in the following programmes ... | 40,835,056,949 12,704,000,000 | | | | 0402000 National Referral & Specialized Services | 12,222,499,999 | 4,214,666.667 | | | 0410000 Curativeand Reproductive Maternal New Born Child Adolescent Health RMNCAH | 11,162,56,950 | 8,489.333,333 | | | 0411000 Health Research and Innovations | 1,452,000,000 | | | | 0412000 General Administration | 15,998,000,000 | | | | D1083 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes..... 0406000 Preventive and Promotive Health | 5,820,340,000 | 1,200,000,000 | | | Services | 4,360,000,000 | 1,200,000,000 | | | 0407000 Health resources development and Innovation | 1,460,340,000 | |

| | SCHEDULE (ss.2 and 3) | SCHEDULE (ss.2 and 3) | SCHEDULE (ss.2 and 3) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|--------------------------------------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service orPurpose | Supply KSh. | Appropriations in Aid KSh. | | | D1091 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Roads in the following programmes. | 88,257,000,00079,694,000,000 | | | | D1092 The amount required in the year ending 30th June,2024 for capital expenses of the State Department of Transport in the following programmes... 0201000 General Administration, Planning and Support Services 0203000 Rail Transport | 1,166,000,000 1,984,000,000 | 6,484,136,15939,759,000,000 165,000,000 37,396,000,000 | | | D1093 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Shipping and Maritime Affairs in the following programmes... 0220000 Shipping and Maritime Affairs | 570,000,000 570,000,000 | 480,000,000 480,000,000 | | | D1094 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Housing and Urban Development in the following programmes 0102000 Housing Development and | 27,443,000,000 14,400,000,000 | 969,000,000 969,000,000 | | | Human Settlement 0105000 Urban and Metropolitan Development D1095 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Works in the following programmes... 0103000 Government Buildings | 13,043,000,000 1,114,000,000 639,000,000 | 100,000,000 |

| | SCHEDULE | (ss. 2 and 3) | (ss. 2 and 3) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|-----------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | Development Expenditure 0104000 CoastlineInfrastructure and Pedestrian Access | 386,000,000 | | | | 0106000 General Administration Planning and Support Services | 14,000,000 | | | | 0218000 Reguiation and Developmentof the Construction Industry D1104 The amount required in the year ending the State Department for Irrigation in | 75,000,000 | 100,000,000 | | | 30th June,2024 for capital expenses of the followingprogrammes....... | 16,017,000,000 | 7,149,000,000 | | | 1014000 Irrigation and Land Reclamation 1015000 Water Storage and Flood Control | 12,547,000,000 1,550,000,000 | 7,149,000,000 | | | 1022000 Water Harvesting and Storage for Irrigation | 1,920,000,000 | | | | D1109 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Water and Sanitation in the following programmes....... coeceeoe | | 28,174,000,00027,770,000,00 | | | 1001000 General Administration, Planning and Support Services | 190,000,000 | | | | 1004000 Water Resources Management | 5,924,000,000 | 6,522,000,000 | | | 1017000 Water and Sewerage Infrastructure Development | 22,060,000,00021,248,000,000 | | | | D1112 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Lands and Physical Planning in the following | | | | | programmes.... 0101000 Land Policy and Planning | 4,478,000,000 3,477,528,977 | 500,000,000 500,000,000 | | | 0121000 Land InformationManagement | 942,471,023 | | | | 0122000 General Administration, | | | | | Planning and Support Services | 58,000,000 | |

| | (ss.2 and 3) | (ss.2 and 3) | (ss.2 and 3) | | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | (2) | (3) | (4) | (4) | (2) | | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | Appropriations in Aid KSh. | Service or Purpose | | Development Expenditure D1122 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Information Communication Technology and Digital | 2,379,00000012,769,00000 1,100,000,000 | 3,479,000,00012,769,000,000 | 3,479,000,00012,769,000,000 | Development Expenditure D1122 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Information Communication Technology and Digital | | 0217000 e-Government Services D1123 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes ..... | 626,000,000 | 0217000 e-Government Services D1123 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes ..... | 0217000 e-Government Services D1123 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes ..... | 0217000 e-Government Services D1123 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Broadcasting and Telecommunications in the following programmes ..... | | 02080o0 Information and Communication Services | 445,500,000 | 02080o0 Information and Communication Services | 02080o0 Information and Communication Services | 02080o0 Information and Communication Services | | 0209000 Mass Media Skils Development D1132 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Sports in the following programmes... seceeeece 0901000 Sports | 129,200,00016,000,000.000 129,200.00016,000,000,000 | 0209000 Mass Media Skils Development D1132 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Sports in the following programmes... seceeeece 0901000 Sports | 0209000 Mass Media Skils Development D1132 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Sports in the following programmes... seceeeece 0901000 Sports | 0209000 Mass Media Skils Development D1132 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Sports in the following programmes... seceeeece 0901000 Sports | | D1i34 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Culture and Heritage in the following programmes... | 92,850,000 | D1i34 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Culture and Heritage in the following programmes... | D1i34 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Culture and Heritage in the following programmes... | D1i34 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Culture and Heritage in the following programmes... | | 0902000 Culture/Heritage 0916000 Public Records Mangement | 79,700,000 | 0902000 Culture/Heritage 0916000 Public Records Mangement | 0902000 Culture/Heritage 0916000 Public Records Mangement | 0902000 Culture/Heritage 0916000 Public Records Mangement | | D1135 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Youth Affairs and the Artsin the following programmes....... | 831,750,000 133,000,000 | D1135 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Youth Affairs and the Artsin the following programmes....... | D1135 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Youth Affairs and the Artsin the following programmes....... | D1135 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Youth Affairs and the Artsin the following programmes....... | | 0711000 Youth Empowerment Services | 96,700,510 | 133,000,000 | 133,000,000 | 0711000 Youth Empowerment Services | | 0748000 Youth Development Services | 457,149,490 | 0748000 Youth Development Services | 0748000 Youth Development Services | 0748000 Youth Development Services | | | 249,000,000 | | | | | 0904000 Library Services | 28,900,000 | 0904000 Library Services | 0904000 Library Services | 0904000 Library Services |

| | SCHEDULE (ss.2and 3) | SCHEDULE (ss.2and 3) | SCHEDULE (ss.2and 3) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------|------------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | D1ls2 The amount reguired in the year ending 30th June,2024 for capital expenses of the State Department for Energy in the following programmes ...... | | 25,513,000,00029.559,000,000 | | | 0211000 General Administration Planning and Support Services | | 315,000,000 | | | 0212000 Power Generation | 5,729,000,000 | 4,690,000,000 | | | 0213000 Power Transmission and Distribution | 17,519,00000023,671,000000 | | | | 0214000 Alternative Energy Technologies | 2,265,000,000 | 883,000,000 | | | D1162 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Livestock Development in the following programmes .... | 5,261,000,000 | 4,300,000,000 | | | 0112000 Livestock Resources Management and Development | 5,261,000,000 | 4,300,000,000 | | | D1166 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes... | 9,005,640,000 | | | | 0111000Fisheries Development and Management | 6,534,940,000 | | | | 0118000 Development and Coordination of the Blue Economy | 2,470,700,000 | | | | D1169 The amount required in the year ending 30th June,2024 for capital expenses of theStateDepartment forCrop Development in the following programmes.... | 28,327,403,337 | 2,993,287,938 | | | 0107000 General Administration Planning and Support Services | 1,323,000,000 | 210,000,000 | | | 0108000 Crop Development and Management | 26,405,403,337 | 1,678,287,938 |

| | SCHEDULE | (ss.2 and 3) | (ss.2 and 3) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | Development Expenditure 0109000 Agribusiness and Information Management | 340,000,000 | 1,105,000,000 | | | 0120000 Agricultural Research& Development | 259,000,000 | | | | D1173 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Cooperatives in the following programmes | 110,000,000 | | | | 0304000 Cooperative Development and Management | 110,000,000 | | | | D1174 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Trade in the following programmes .... | 50,000,000 | | | | 0309000 Domestic Trade and Enterprise Development | | | | | D1175 The amount required in the year ending | 50,000,000 | | | | 30th June,2024 for capital expenses of the State Department for Industry in the following programmes | 7,090,420,000 | | | | 0320000 Industrial Promotion and Development | 5,148,960,000 | | | | Quality Infrastructure & Research D1176 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Micro, Small and Medium Enterprises Development | 1,941,460,000 | | | | in the ollowingprogrammes ..... | 11,255,200,000 | | | | 0316000 Promotion and Development of MSMEs | 588,200,000 | | | | 0317000Productand Market Development for MSMEs | 300,000,000 | | | | 0318000 Digitization and Financial Inclusion for MSMEs | 10,367,000,000 | |

SCHEDULE

(ss. 2 and 3)

| (1) (2) | (3) | (4) | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------| | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | D1177 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Investment Promotion in the following programmes 0322000 Investment Development and | 6,552,000,000 6,552,000,000 | | | D1184 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Labour and Skills Development in the following programmes..... | 688,950,000 | | | 0906000 Labour,Employment and Safety | | | | Services | 179,300,000 | | | 0907000 Manpower Development, Industrial Skills 28 Productivity Management | 509,650,000 | | | D1185 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Social Protection, Pensions and Senior Citizens Affairs the following programmes | 3,617,470,000 | | | 0908000 Social Development and Children Services | 331,630,000 | | | 0909000 National Social Safety Net | 3,285,840,000 | | | D1192 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Mining in the following programmes ... | 1,042,000,000 | | | 1009000 Mineral Resources Management | 190,000,000 | | | 1021000 Geological Survey and Geoinformation Management | 852,000,000 | | | D1193 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Petroleum in the ollowingprogr.ammees....... eeeecoe | 323,000,000 | 3,100,000,000 |

| SCHEDULE | (ss.2 and 3) | (ss.2 and 3) | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------| | (1) (2) | (3) | (4) | | Vote Service or Purpose No. | Supply KSh. | Appropriations in Aid KSh. | | Development Expenditure 0215000 Exploration and Distribution of Oil and Gas | 323,000,000 | 3,100,000,000 | | D1202 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Tourism in the ollowing programmes ...... | 147,150,000 | | | 0313000 Tourism Promotion and Marketing | 130,000,000 | | | 0315000 General Administration, Planning and Support Services | 17,150,000 | | | D1203 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Wildlife in the following programmes .... | 1,528,000,000 | | | 1019000WildlifeConservationand Management | | 235,000,000 | | D1212 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Gender and | 1,528,000,000 | 235,000,000 | | Affirmative Action in the following programmes | 3,267,830,000 | 200,000,000 | | 0911000 CommunityDevelopment 0912000 Gender Empowerment | 3,000,000,000 267,830,000 | 200,000,000 | | D1213 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Public Service | | | | in theo.lowing .programm.e ... | 1,038,000,000 | 100,100,000 | | 0710000 PublicService Transformation | 894,000,000 | 100,100,000 | | 0709000 General Administration Planning and Support Services | 60,000,000 | | | 0747000National Youth Service | 84,000,000 | | | D1331 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Environment and Climate Change in the following programmes.... oeee | 1,901,000,000 | 140,000,000 |

| | SCHEDULE | (ss.2 and 3) | (ss.2 and 3) | |----------|--------------------------------------------------------------------------------------------------------------------------|----------------------------------|---------------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | Development Expenditure | | | | | 1002000 Environment Management and Protection | 1,256,000,000 | 140,000,000 | | | 1012000Meteorological Services | 495,000,000 | | | | 1018000 Forests Management and Water Towers Conservation | 150,000,000 | | | | D1332 The amount required in the year ending 30th June,2024 for capital expenses of the State Department for Forestry in | | | | | the following programmes.... | 2,469,000,000 | 1,786,000,000 | | | 1018000 Forests Management and Water Towers Conservation | 2,469,000,000 | 1,786,000,000 | | | CLASSSUB TOTAL | | 474,003,828,034 263,564,886,931 | | | CLUSTER SUB-TOTAL | 1,311,242,677,489524,122,191,185 | |

| | SCHEDULE | | (ss. 2 and 3) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|----------------------------| | (1) | (2) | (3) | (4) | | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | R1252 The amount required in the year ending 30th June,2024 for current expenses of the State Law Office in the following programmes ..... 0606000 Legal Services 0607000 Governance,Legal Training and Constitutional Affairs | 5,654,620,000 3,002,428,455 1,436,309,355 | 564,680,000 557,680,000 | | R1261 | The amount required in the year ending 30th June,2024 for current expenses of theJudiciary in the following programmes 0610000 Dispensation of Justice | 20,437,400,000 20,437,400,000 | | | R1271 | The amount required in the year ending 30th June,2024 for current expenses of Ethics and Anti-Corruption Commission in the following programmes 0611000 Ethics and Anti-Corruption | 3,823,620,000 3,823,620,000 | | | R1281 | The amount required in the year ending 30th June,2024 for current expenses of the National Intelligence Service in the following programmes 0804000 National Security Intelligence | 44,301,000,000 44,301,000000 | | | R1291 | The amount required in the year ending 30th June,2024 for current expenses of the Office of the Director of Public Prosecutions in the following programmes 0612000 PublicProsecution Services | 3,585,040,000 3,585,040,000 | 2,000,000 2,000,000 | | | The amount required in the year ending | | | | R1311 | 30th June,2024 for current expenses of the Office of the Registrar of Political Parties in the ollowing programmes.... 0614000 Registration,Regulation and Funding of Political Parties | 2,072,563,233 2,072,563,233 | |

| | SCHEDULE | | (ss.2 and 3) | |-------|------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------| | | R1321 The amount required in the year ending 30th June,2024 for current expenses of the Witness Protection Agency in the following programmes | 744,740,000 | | | | 0615000 Witness Protection | 744,740.000 | | | R2011 | The amount required in the year ending 30th June,2024 for current expenses of the Kenya National Commission on Human Rights in the following programmes... | 529,800,000 | | | | 0616000Protectionand Promotionof Human Rights | 529,800,000 | | | R2021 | The amount required in the year ending 30th June,2024 for current expenses of the National Land Commission in the following programmes.... | | | | | 0119000 Land Administration and Management | 1,642,600,000 | | | R2031 | The amount required in the year ending 30th June,2024 for current expenses of Independent Electoral and Boundaries Commission in the following | 1,642,600,000 | | | | the programmes...... | 4,571,340,000 | | | | 0617000 Management of Electoral Processes | 4,279,494,127 | | | | 0618000 Delimitation of Electoral Boundaries | 291,845,873 | | | R2041 | The amount required in the year ending 30th June,2024 for current expenses of the Parliamentary Service Commission in the following programmes .. | 911,000,000 | | | | 0765000 General Administration Planning and Support Services | 901,000,000 | | | | 0766000 Human Resources Management and Development | 10,000,000 | | | R2042 | The amount required in the year ending 30th June, 2024 for current expenses of the National Assembly in the following programmes | 24,547,000,000 | 5,000,000 | | | 0721000National Legislation, Representation and Oversight | 24,547,000,000 | 5,000,000 | | | R2043 The amount required in the year ending 30th June,2024 for current expenses of | | |

| | SCHEDULE | SCHEDULE | | |-------|----------------------------------------------------------------------------------------------------------------------------------------------------|---------------|------------| | | the Parliamentary Joint Services in the following programmes | 6,291,000,000 | 24,000,000 | | | 0723000 General Administration,Planning and Support Services | 6,113,810,635 | 4,000,000 | | | 0746000 Legislative Training Research & Knowledge Management | 177,189,365 | 20,000,000 | | R2044 | The amount required in the year ending 30th June,2024 for current expenses of the Senate in the following programmes .. | 7,158,000,000 | 1,000,000 | | | 0767000 Senate Legislation and Oversight | 3,006,650,000 | | | | 0768000 Senate Representation,Liaison & Intergovernmental Relations | 1,790,699,100 | | | | 0769000 General Administration Planning and Support Services | 2,360,650,900 | 1,000,000 | | R2051 | The amount required in the year ending 30th June,2024 for current expenses of the Judicial Service Commission in the following programmes... | 896,600,000 | | | | 0619000 General Administration,Planning and Support Services | 896,600,000 | | | R2061 | The amount required in the year ending 30th June,2024 for current expenses of The Commission on Revenue Allocation in the following programmes ... | 516,450,000 | | | | 0737000 Inter-Governmental Transfers and Financial Matters | 516,450,000 | | | | R2071 The amount required in the year ending 30th June,2024 for current expenses of the Public Service Commission in the following programmes | 3,660,500,000 | 15,000,000 | | | 0725000 General Administration,Planning and Support Services | 883,939,566 | 1,000,000 | | | 0726000 Human Resource management and Development | 2,512,073,692 | 14,000,000 | | | 0727000 Governance and National Values | 150,633,776 | | | | 0744000 Performanceand Productivity Management | 61,866,174 | | | | 075000 Administration of Quasi-Judicial Functions | 51,986,792 | |

| | SCHEDULE | | (ss.2and 3) | |-------|----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|---------------| | | R2081 The amount required in the year ending 30th June,2024 for current expenses of the Salaries and Remuneration Commission in the following programmes | 562,190,000 | | | | 0728000 Salaries and Remuneration Management | 562,190,000 | | | | R2091 The amount required in the year ending 30th June,2024 for current expenses of the Teachers Service Commission in the following programmes.... | 321,988,048,000 | 657,512,000 | | | 0509000 Teacher Resource Management | 313,728,966,257 | 57,000,000 | | | 0510000 Governance and Standards | 1,307,942,704 | 5,000,000 | | | 0511000 General Administration,Planning and Support Services | 6,951,139,039 | 595,512,000 | | R2101 | The amount required in the year ending 30th June,2024 for current expenses of the National Police Service Commission in the following programmes. | 1,193,460,000 | 50,000 | | | 0620000 National Police Service Human Resource Management | 1,193,460,000 | 50,000 | | R2111 | The amount required in the year ending 30th June,2024 for current expenses of the Auditor General in the following programmes .... | 7,421,880,000 | 257,000,000 | | | 0729000 Audit Services | 7,421,880,000 | 257,000,000 | | R2121 | The amount required in the year ending 30th June,2024 for current expenses of the Controller of Budget in the following programmes | 766,920,000 | | | | 0730000 Control andManagementof Public finances | 766,920,000 | | | R2131 | The amount required in the year ending 30th June,2024 for current expenses of theCommissionon Administrative Justice in the following programmes .... | 767,510,000 | | | | 0731000Promotionof Administrative Justice | 767,510,000 | | | R2141 | The amount required in the year ending 30th June,2024 for current expenses of theNational Gender and Equality Commission in the following programme. | 468,900,000 | |

| | SCHEDULE | (ss.2 and 3) | |-------|-------------------------------------------------------------------------------------------------------------------------|----------------| | R2151 | 0621000 Promotion of Gender Equality and Freedom from Discrimination 468,900.000 The amount required in the year ending | | | | the Independent Policing Oversight Authority in the following programmes ... 1,052,700,000 | | | | 0622000 Policing Oversight Services 1,052,700,000 | | | | CLASS SUB TOTAL 465,564,8812331526,24200 | |

SCHEDULE (ss.2 and3)

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------| | Vote No. | Service or Purpose | Supply KSh. | Appropriations in Aid KSh. | | | D1252 The amount required in the year ending 30th June,2024 for capital expenses of the State Law Office in the following programmes... 0607000 Governance,Legal Training and Constitutional Affairs | 192,308,250 48,808,250 | | | D1261 | General Administration, Planning and Support Services The amount required in the year ending 30th June,2024 for capital expenses of the Judiciary in the following programmes. | 143,500,000 | | | D1271 | 0610000 Dispensation of Justice The amount required in the year ending 30th June,2024 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes | 1,850,000,000 1,850,000,000 | | | D1291 | 0611000 Ethics andAnti-Corruption The amount required in the year ending Prosecutions in the programmes | 68,140,000 68,140,000 | | | D2021 | 30th June,2024 for capital expenses of the Office of the Director of Public following 0612000PublicProsecutionServices The amount required in the year ending 30th June,2024 for capital expenses of the National Land Commission in the | 55,000,000 55,000,000 | | | D2031 | following programmes 0119000 Land Administration and Management The amount required in the year ending Independent Electoral and | 106,000,000 106,000,000 | | | | 30th June,2024 for capital expenses of the Boundaries Commission in the following programmes 0617000 Management of Electoral Processes | 77,000,000 77,000,000 | |

SCHEDULE (ss.2 and3)

| (1) Vote | (2) Service or Purpose No. | (3) Supply KSh. | (4) Appropriations in Aid KSh. | |-------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------------| | D2043 | The amount required in the year ending 30th June,2024 for capital expenses of the Parliamentary Joint Services in the following programmes | 2,065,000,000 | | | D2071 | The amount required in the year ending Commission in the | | | | Administration, D2091 | 30th June,2024 for capital expenses of the Office of the PublicService following programmes..... 0725000 General Planning and Support Services | 45,300,000 45,300,000 | | | | The amount required in the year ending 30th June,2024 for capital expenses of the Office of the Teachers Service Commission in the following programmes 0509000 Teacher Resource Management 0511000 General Administration, Planning and Support Services | 1,139,000,000 1,095,000,000 | 43,000,000 | | | D2111 The amount required in the year ending 30th June,2024 for capital expenses of the Office of the Auditor General in the following programmes..... | 44,000,000 310,000,000 | 43,000,000 | | | 0729000 Audit Services The amount required in the year ending 30th June,2024 for capital expenses of the National Gender and Equality Commission in the following programmes | 310,000,000 | | | D2141 | | 4,044,800 | | | | 0621000 Promotion of Gender Equality and Freedom from Discrimination | 4,044,800 | | | CLASS SUB TOTAL | | 5,911,793,050 | 43,000,000 | | | CLUSTER SUB-TOTAL | 471,476,674,283 | 1,569,242,000 | | GRAND TOTAL 1,782,719351772525691,433,185 | | | |

MEMORANDUM OF OBJECTS AND REASONS

The objective of this Bill is to provide for appropriation ofmonies for the2023/2024 financialyear.

Clause 2 of the Bill provides for issuance out of the Consolidated Fund of the sum of KSh.1,782,719,351,772 required to meet public expenditure during the financial year ending on 30th June,2024.The clause also appropriates the money granted for services and purposes specified in the Schedule,which is based on the approved estimates for the financialyear2023/2024.

Clause 3 makes provision for appropriations in aid of those services and purposes.

The Bill is not a Bill concerning county governments for the purposes of Article 1i0 of the Constitution.

Dated the 15th June,2023.

NDINDINYORO,

Chairperson,Budget and Appropriations Committee.