The County Governments Additional Allocations Bill, 2023

SPECIAL ISSUE

Kenya Gazette Supplement No. 93 (Senate Bills No. 26)

REPUBLIC OF KENYA

-------"

KENYA GAZETTE SUPPLEMENT

SENATE BILLS, 2023

NAIROBI, 19th June, 2023

CONTENT

Bill for Introduction into the SenatePAGE

The County Governments Additional Allocations Bill, 2023 ................ 577

PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI

THE COUNTY GOVERNMENTS ADDITIONAL ALLOCATIONS BILL, 2023 ARRANGEMENTS OF CLAUSES

Clause

• 1-Short title.
• 2-Interpretation.
• 3-Object.
• 4-Additional allocations to county governments.
• 5-Conditional allocations to county governments.
• 6-Report on actual transfers.
• 7-Books of accounts to reflect national government transfers.
• 8-Reporting.

| FIRST SCHEDULE: | CONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTSFROM NATIONAL GOVERNMENT REVENUE | |-------------------|--------------------------------------------------------------------------------------------| | SECOND SCHEDULE: | UNCONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTS FROMCOURTFINES AND MINERALS | | THIRD SCHEDULE: ! | CONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTS FROMLOANSAND GRANTSFROM DEVELOPMENT PARTNERS | | FOURTH SCHEDULE: | CONDITIONAL ALLOCATIONS FROMNATIONAL GOVERNMENT FOR CERTAIN DEVOLVED FUNCTIONS |

THE COUNTY GOVERNMENTS ADDITIONAL ALLOCATIONS BILL, 2023

A Bill for

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

ENACTED by Parliament of Kenya, as follows-

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

'Cabinet Secretary' means the Cabinet Secretary responsible for matters relating to 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 member' means the county executive committee member in charge of matters relating to finance.

3. The object of this Act is to- 2. (a) ! provide, pursuant to Article 202(2) of the Constitution, for additional allocations for the financial year 2022/23; 3. (b) ! provide for additional allocations from proceeds of loans and grants from development partners; and 4. (c) ! facilitate the transfer of conditional and 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 allocations shall be funds agreed upon by the National Assembly and the Senate during the consideration of the Budget Policy Statement and shall comprise of- Short title.

Interpretation.

Object.

Additional allocations to county governments.

• (a) ! additional allocations from the National Government and development partners required for functions transferred to counties from the National Government pursuant to Article 187 of the Constitution;
• (b) ! additional allocations provided for under Article 202(2) of the Constitution; and
• (c) ! additional allocations in the form of loans and grants from development partners.

(2) Additional funds allocated under this section shall be included in the respective county governments' appropriation bills.

(3) The National Treasury shall facilitate any agreement between a county government and a development partner and shall table the agreements in the National Assembly and the Senate before inclusion in the Budget Policy Statement.

5. (1) Conditional allocations to each county government from the National Government share of revenue for the financial year 2023/24 shall be as set out in Column D of 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;
• (c) ! conditional allocations for the aggregated industrial parks programme as set out in Column D of the First Schedule; and
• (d) ! conditional allocations for the provision of fertilizer subsidy programme as set out in Column E of the First Schedule.

(2) Unconditional allocations to the respective county government from the National Government for the financial year 2023/24 shall be as set out in Column D of the Second Schedule, comprising -

• (a) unconditional allocations being proceeds from

Conditional allocations to county governments.

court fines collected from the enforcement of county legislation as set out in Column B of the Second Schedule; and

• (b) unconditional allocations being proceeds from mineral royalties as set out in Column C of the Second Schedule.

(3) Conditional allocations financed by proceeds of loans or grants from development partners to each county government for the financial year 2023/24 shall be as set out in 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) as set out in Column B of the Third Schedule;
• (b) ! conditional allocation financed by a 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 as set out in Column F of the Third Schedule;
• (f) ! conditional allocations from a World Bank credit to finance Locally-Led Climate Action Program, (FLLoCA) for County Climate Institutional Support (CCIS) as set out in Column G of the Third Schedule;
• (g) ! conditional allocations financed by a loan from Government of Sweden to finance Agriculture Sector Development Support Programme II (ASDSP II) 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 I of 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;
• (j) ! conditional allocations financed by a loan from the World Bank to finance Kenya Informal Settlement Improvement Project (KISIP II) as set out in Column K of the Third Schedule;
• (k) ! conditional allocation financed by a loan from the International Fund for Agricultural Development to finance the Kenya Livestock Commercialization Project (KELCLOP) as set out in column L of the Third Schedule;
• (l) ! conditional allocation financed by a loan from the International Fund for Agricultural Development to finance Aquaculture Business Development Project (ABDP) as set out in column M of the Third Schedule; and
• (m) ! conditional allocations financed by a grant from the World Bank to finance Locally- Led Climate Program (FLLoCA) for County Climate Resilience Investment (CCRI) grant as set out in Column N of the Third Schedule.

(4) Conditional allocations to each county government from the National Government for certain devolved functions for the financial year 2023/24 shall be as set out in Column E of the Fourth Schedule, comprising -

• (a) conditional allocations for the Livestock Chain Support Project as set out in column B of the Fourth Schedule;
• (b) conditional allocations for De-risking and Value Enhancement (DRIVE) as set out in column C of the Fourth Schedule; and

• (c) conditional allocations for Kenya Marine Fisheries and Socio-economic Development (KEMFSED) as set out in column D of the Fourth Schedule.

(5) Conditional allocations under subsection (2)(k) shall be allocated among county governments on the basis of a criteria to be determined as follows -

• (a) ! the accounting officer responsible for the conditional allocation shall in each eligible county government carry out or cause to be carried out, in accordance with the intergovernmental agreement between the National Government and each eligible county government, an assessment to determine the eligible county governments' performance score for purposes of determining the Performance allocation for the financial year 2023/2024
• (b) ! the allocation to the eligible county governments shall be on the basis of the criteria comprising the performance score determined under paragraph (a) and the Revenue Sharing formula approved by Parliament in accordance with Article 217 of the Constitution; and
• (c) ! the Cabinet Secretary shall publish in the Kenya Gazette the allocations determined in terms of paragraph (b).

(6) Each county government's allocation under subsection (1)(a) 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.

(7) A county governments' allocation under subsection (2) shall be transferred to the respective County Revenue Fund in accordance with a payment schedule No. 18 of 2012.

published in the Kenya Gazette by the Cabinet Secretary in accordance with section 17 of the Public Finance Management Act.

(8) The county governments' allocations under subsections (1) and (2) shall, subject to subsection (7), be included in the budget estimates of the National Government and shall be submitted to Parliament for approval.

(9) Allocations shall not be included in the budget estimates under subsection (5) 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 the responsible development partner have agreed in writing that the funds shall be transferred to the county government.

6. The Cabinet Secretary shall publish, by the 15th day of each subsequent month, a monthly report on actual transfers of all additional allocations to county governments disbursed pursuant to this Act.

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-

• (a) ! actual transfers received by the county government from the National Government, up to the end of that quarter or year in the format prescribed by the Public Sector Accounting Standards Board or in the absence of a format 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 5(1) and (2);
• (c) ! the extent of compliance with the provisions of this Act and with the conditions of allocations as

Report on actual transfers.

Books of accounts to reflect national government transfers.

Reporting.

No. 18 of 2012.

• set out in the intergovernmental agreement entered into by the national government, the development partner and the county government;
• (d) ! an explanation of any material problems in the expenditure of any allocations made under this Act or compliance with any conditions of allocations set out in an intergovernmental agreement; and
• (e) ! any other information that may be required by the relevant intergovernmental agreement.

| | | FY 2022/23 | FY 2023/24 | FY 2023/24 | FY 2023/24 | |-------|---------------|----------------------------------------------------------------------|-----------------------------|----------------------------------|--------------------------------------------------------------| | | | Total Unconditional Allocations from the National Government Revenue | Allocations for Court Fines | Allocation for Mineral Royalties | Total Unconditional Allocations from the National Government | | | | Column A | Column B | Column C | Column D | | 21. ! | Lamu | - | - | - | - | | 22. ! | Machakos | - | 14,436,324.00 | 99,716.30 | 14,536,040.30 | | 23. ! | Makueni | - | - | 99,856.62 | 99,856.62 | | 24. ! | Mandera | - | - | 1,028.00 | 1,028.00 | | 25. ! | Marsabit | - | - | 1,724,590.43 | 1,724,590.43 | | 26. ! | Meru | - | - | 32,900.66 | 32,900.66 | | 27. ! | Migori | - | 974,165.00 | 3,125,407.99 | 4,099,572.99 | | 28. ! | Mombasa | - | 13,428,433.00 | 18,830.01 | 13,447,263.01 | | 29. ! | Murang'a | - | - | - | - | | 30. ! | Nairobi | - | 70,740,842.00 | 3,884.40 | 70,744,726.40 | | 31. ! | Nakuru | - | 1,948,197.00 | 82,769.16 | 2,030,966.16 | | 32. ! | Nandi | - | - | 55,110,900.60 | 55,110,900.60 | | 33. ! | Narok | - | - | 27,206,335.68 | 27,206,335.68 | | 34. ! | Nyamira | - | - | - | - | | 35. ! | Nyandarua | - | - | - | - | | 36. ! | Nyeri | - | 250,000.00 | - | 250,000.00 | | 37. ! | Samburu | - | - | 905,744.35 | 905,744.35 | | 38. ! | Siaya | - | - | 259,151.57 | 259,151.57 | | 39. ! | Taita Taveta | - | - | 51,756,325.95 | 51,756,325.95 | | 40. ! | Tana River | - | - | 10,623.96 | 10,623.96 | | 41. ! | Tharaka Nithi | - | - | 42,999.97 | 42,999.97 | | 42. ! | Trans Nzoia | - | - | - | - | | 43. ! | Turkana | - | - | 141,279.08 | 141,279.08 |

| | | FY 2022/23 | FY 2023/24 | FY 2023/24 | FY 2023/24 | |-------|-------------|----------------------------------------------------------------------|-----------------------------|----------------------------------|--------------------------------------------------------------| | | | Total Unconditional Allocations from the National Government Revenue | Allocations for Court Fines | Allocation for Mineral Royalties | Total Unconditional Allocations from the National Government | | 44. ! | Uasin Gishu | - | - | 5,090,268.62 | 5,090,268.62 | | 45. ! | Vihiga | - | - | - | - | | 46. ! | Wajir | - | - | 4,493.00 | 4,493.00 | | 47. ! | West Pokot | - | - | 1,650.20 | 1,650.20 | | | TOTAL | - | 108,660,979.00 | 2,934,923,147.60 | 3,043,584,126.60 |

(s.5(3))

THIRD SCHEDULE

Conditional Allocations from proceeds of loans or grants from Development Partners for Financial Year 2023/24

(Figures in Kenya Shillings)

| 2023/24 | 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 | 333,731,805.60 536,453,218.14 886,233,189.82 538,869,752.00 299,895,696.82 419,293,489.00 568,135,764.00 361,845,279.00 500,188,983.00 1,981,305,843.00 433,418,729.00 447,861,676.00 779,418,015.00 562,088,458.61 1,347,724,080.00 | |------------|-----------------------------------------------------------------------------------------------------------------------------------|------------|--------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2023/24 | IDA (World Bank) Credit (Financing Locally- Led Climate Action (FLLoCA) Program, County Climate Resilience Grant (CCRG) | MColumn N | - - - - | - - - - - - - - - - - - - - - | | 2023/24 | Aquaculture Business Development Project (ABDP) | Column | - - 22,585,560 | - 10,237,551 - 12,909,422 - 10,509,643 24,417,125 - 19,395,531 - 13,779,259 21,486,575 15,407,244 - - | | 2023/24 | Kenya Livestock Commercialization Project (KELCLOP) | Column L | 36,500,000 34,500,000 30,500,000 | 36,500,000 30,500,000 | | 2023/24 | World bank - Kenya Informal Settlement Improvement Project (KISIP II) | ColumnK | - - 50,000,000 - | 50,000,000 - - 100,000,000 - 44,974,785 141,964,677 - 50,000,000 250,000,000 - - 400,000,000 - 21,905,911 | | 2023/24 | World Bank - Emergency Locust Response Project (ELRP) | Column J | 126,616,043.61 | 138,144,043.60 106,400,361.14 169,365,352.82 188,968,552.82 133,683,243.61 | | FY | German Development Bank (KfW)- Drought Resilience Programme in Northern Kenya (DRPNK) | Column I | - - - - | - - - - - - - - - - - - - - - | | 2023/24 | Sweden- Agricultural Sector Development Support Programme (ASDSP) II | Column H | 1,733,647 1,716,655 593,849 2,450,905 | 1,042,262 961,306 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 | | 2023/24 | IDA (World Bank) Credit (Financing Locally- Led Climate Action (FLLoCA) Program, County Climate Institutional Support (CCIS)Grant | ColumnG | 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 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 11,000,000 | | 2023/24 | DANIDA Grant - Primary Health Care in Devolved Context | Column F | 9,297,750 10,048,500 16,227,750 10,972,500 | 7,045,500 7,854,000 12,820,500 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 12,474,000 16,112,250 14,206,500 | | 2023/24 | IDA (World Bank) credit: Water& Sanitation Development Project (WSDP) | Column E | | 600,000,000 1,300,000,000 900,000,000 | | 2023/24 | IDA (World Bank) - Kenya Climate Smart Agriculture Project (KCSAP) | Column D | 90,000,000 90,000,000 - 90,000,000 | 90,000,000 - 90,000,000 - 90,000,000 90,000,000 90,000,000 90,000,000 - - - - 90,000,000 - | | 2023/24 | IDA (World Bank) credit National Agricultural Value Chain Development Project (NAVCDP) | Column C | - 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 | | 2023/24 | IDA (World Bank) credit (National Agricultural and Rural Inclusive Growth Project (NARIGP) | Column B | 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 | | 2022/23 FY | Total Loans and Grants for FY 2022/23 | Column A | 220,999,359.88 210,828,614.88 256,762,319.20 261,070,586.88 | 215,638,156.88 360,933,551.88 630,550,224.88 331,552,503.88 401,955,170.88 131,205,935.20 289,429,131.20 193,578,631.88 417,141,278.48 1,432,906,840.20 294,835,826.88 301,793,206.88 321,169,782.88 374,080,508.88 826,196,477.88 | | COUNTY | COUNTY | | Baringo Bomet Bungoma Busia Elgeyo Marakwet Embu Garissa Homa Bay Isiolo | Kajiado Kakamega Kericho Kiambu Kilifi Kirinyaga Kisii Kisumu Kitui Kwale |

| 2023/24 Inclusive Growth (NARIGP) credit National Development (NAVCDP) Climate Smart (KCSAP) Water& (WSDP) Care in (Financing (FLLoCA) Institutional Development II (KfW)- | Total Loans and Grants for FY 2023/24 498,562,215.14 | N Column P 110,556,282.00 257,358,200.00 484,268,715.15 425,115,251.00 302,192,609.83 647,969,442.83 638,798,441.15 438,096,737.00 1,274,390,789.00 424,391,377.00 443,556,020.00 865,498,879.00 471,276,696.00 426,788,136.00 439,749,601.00 410,393,117.00 441,932,037.00 410,695,175.83 406,944,260.00 1,350,729,802.00 362,980,289.00 | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | - | IDA (World Bank) Credit (Financing Locally- Led Climate Action (FLLoCA) Program, County Climate Resilience Grant (CCRG) | | | - - - - - - - - - - - - - - - - - - - - - | MColumn | | | Aquaculture Business Development Project (ABDP) - 12,810,384 | Column - - - 12,262,438 - - - 23,306,984 - 13,617,785 - - - - - - - - 19,315,146 13,838,473 - - | | | | Kenya Livestock Commercialization Project (KELCLOP) Column L | | | 37,500,000 34,800,000 37,500,000 30,500,000 | | | | World bank - Kenya Informal Settlement Improvement Project (KISIP II) 20,000,000 | ColumnK - 150,000,000 - - - - 67,546,296 - 250,000,000 - 400,000,000 400,000,000 50,000,000 - 19,440,308 50,000,000 60,000,000 - - 40,000,000 - | | | - - - - - - - - - - - - - - - - 105,805,161.14 | World Bank - Emergency Locust Response Project (ELRP) Column J | | | 105,095,561.15 180,282,152.83 195,679,752.83 121,171,561.15 200,970,152.83 - | FY I | | | German Development Bank Drought Resilience Programme in Northern Kenya (DRPNK) | Column - - - - - 300,000,000 - - - - - - - - - - - - - - - | | | Sweden- Agricultural Sector Support Programme (ASDSP) | Column H 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 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 1,296,539 | | | 11,000,000 | IDA (World Bank) Credit Locally- Led Climate Action Program, County Climate Support (CCIS)Grant ColumnG | | | 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 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 11,000,000 11,000,000 11,000,000 1,785,670 | F | | | DANIDA Grant - Primary Health Devolved Context | Column 7,623,000 4,735,500 14,148,750 13,513,500 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 | | | - | IDA (World Bank) credit: Sanitation Development Project Column | | | - | E - - - - - - - 1,000,000,000 - - - - - - - - - - 950,000,000 - |

• The FLLoCA-(CCRI) Grant is to be allocated among County Governments on the basis of the criteria in Section 5 (3) (m) of the County Government Additional Allocations Act, 2023. Kshs. 33,192,137,406.79 is the total allocations for all the 12 Conditional Allocations from proceeds of loans or grants from Development Partners for Financial Year

| | Total Loans and Grants for FY 2023/24 33,192,137,406.79 | Column P | 758,061,836.00 | 870,062,819.82 | 537,270,934.00 | 419,980,097.00 | 1,078,947,804.82 243,862,703.61 | |----------|----------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|----------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------| | | - - - - - - | IDA (World Bank) Credit (Financing Locally- Led Climate Action (FLLoCA) Program, County Climate Resilience Grant (CCRG) | MColumn N | | | | | | | - - - - - - 6,187,500,000* | | Aquaculture Business Development Project (ABDP) | Column | | | | | | - - - - - | 245,879,120 | | Livestock Commercialization Project (KELCLOP) | Column L | 35,500,000 | | | | Kenya - | | 344,300,000 | | World bank - Kenya Informal Settlement Improvement Project (KISIP II) | ColumnK | 300,000,000 | | | - - - 173,698,769 - | - 180,000,000 | | 3,269,530,746 | | World Bank - Emergency Locust Response Project (ELRP) | J | | | 220,986,952.82 - - - 178,454,152.82 - 131,007,243.61 | | | Column | 2,302,630,288.79 | | German Development Bank (KfW)- Drought Resilience Programme in Northern Kenya (DRPNK) | | | Column I 465,000,000 | - | | | | 765,000,000 | 2023/24 FY | | | Sweden- Agricultural Sector Development Support Programme (ASDSP) II | Column H | 1,051,336 | 3,845,117 1,022,165 | 490,847 3,901,152 | 2,730,960 | 72,797,253 | | | | IDA (World Bank) Credit (Financing Locally- Led Climate Action (FLLoCA) Program, County Climate Institutional Support (CCIS)Grant | ColumnG | 11,000,000 | 11,000,000 11,000,000 | 11,000,000 11,000,000 | 11,000,000 | | | 517,000,000 | | DANIDA Grant - Primary Health Care in Devolved Context | Column F | 10,510,500 | 19,230,750 11,550,000 | 8,489,250 15,592,500 | | | - - - - - 9,124,500 | 577,500,000 | | IDA (World Bank) credit: Water& Sanitation Development Project (WSDP) | Column E | | | | | - - - 600,000,000 | | 5,350,000,000 | | IDA (World Bank) - Kenya Climate Smart Agriculture Project (KCSAP) | Column D | | | | - 90,000,000 - - | 90,000,000 | 90,000,000 | 2,160,000,000 | | IDA (World Bank) credit National Agricultural Value Chain Development Project (NAVCDP) | Column C | | | 150,000,000 250,000,000 - 250,000,000 250,000,000 - - 3,150,000,000 | | | | 8,250,000,000 | | IDA (World Bank) credit (National Agricultural and Rural Inclusive Growth Project (NARIGP) | | Column B | Column B | Column B | 150,000,000 | 150,000,000 | | | 2022/23 FY | | Column A | Column A | Column A | 364,997,910.88 | 570,438,213.88 258,281,181.88 | 199,126,282.88 804,570,029.88 | 250,674,251.88 | Loans and Grants for FY 2022/23 17,159,322,284.08 |

2023/24.

FOURTH SCHEDULE

Conditional Allocations from the National Government for certain devolved functions for Financial Year 2023/24 (Figures in Kenya Shillings)

| TOTALS | Column E | 91,989,340.00 | 35,809,200.00 | 14,323,680.00 | 35,809,200.00 | 35,809,200.00 | 128,454,980.00 | 14,323,680.00 | 155,341,980.00 | 125,339,340.00 | |------------------------------------------------------------------|------------|-----------------|-----------------|-----------------|-----------------|-----------------|------------------|-----------------|------------------|------------------| | Kenya Marine Fisheries and Socio- Economic Development (KEMFSED) | Column D | | | | | | | | | | | De-Risking and Value Enhancement (DRIVE) | Column C | 63,341,980 | | | | | 128,454,980 | | 155,341,980 | 96,691,980 | | Livestock Value Chain Support Project | Column B | 28,647,360 | 35,809,200 | 14,323,680 | 35,809,200 | 35,809,200 | - | 14,323,680 | - | 28,647,360 | | COUNTY | Column A | Baringo | Bungoma | Busia | Elgeyo Marakwet | Embu | Garissa | Homa Bay | Isiolo | Kajiado | | S/NO. | | 1 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |

| TOTALS | Column E | 57,294,720.00 | 71,618,400.00 | 149,092,200.00 | 176,546,612.00 | 35,809,200.00 | 35,809,200.00 | 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 | 95,541,980.00 | |------------------------------------------------------------------|------------|-----------------|-----------------|------------------|------------------|-----------------|-----------------|-----------------|-----------------|------------------|------------------|------------------|-----------------|-----------------|-----------------|-----------------| | Kenya Marine Fisheries and Socio- Economic Development (KEMFSED) | Column D | | | | 98,880,952 | | | | | 100,730,260 | | 48,764,809 | | | | | | De-Risking and Value Enhancement (DRIVE) | Column C | | | | 63,341,980 | | | | 63,341,980 | 63,341,980 | 90,941,980 | 63,341,980 | | 63,341,980 | 72,541,980 | 95,541,980 | | Livestock Value Chain Support Project | Column B | 57,294,720 | 71,618,400 | 149,092,200 | 14,323,680 | 35,809,200 | 35,809,200 | 14,323,680 | 14,323,680 | - | 28,647,360 | - | 35,809,200 | 21,485,520 | - | - | | COUNTY | Column A | Kakamega | Kericho | Kiambu | Kilifi | Kirinyaga | Kisii | Kisumu | Kitui | Kwale | Laikipia | Lamu | Machakos | Makueni | Mandera | Marsabit | | S/NO. | | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |

| TOTALS | Column E | 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 | 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 | |------------------------------------------------------------------|------------|------------------|-----------------|-----------------|-----------------|--------------|--------------------------------|-----------------|-----------------|------------------|-----------------|------------------|-----------------|-----------------|------------------| | Kenya Marine Fisheries and Socio- Economic Development (KEMFSED) | Column D | | | 39,346,299 | | | | | | | | | | | 33,164,181 | | De-Risking and Value Enhancement (DRIVE) | Column C | 63,341,980 | | | | | | 63,341,980 | | | | 207,839,480 | | 63,341,980 | 226,457,980 | | 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 | 28,647,360 | 135,204,000 | 71,182,920 | - | 14,323,680 | 21,485,520 | 14,323,680 | | COUNTY | Column A | Meru | Migori | Mombasa | Murang'a | Nairobi City | Nakuru Nandi | Narok | Nyamira | Nyandarua | Nyeri | Samburu | Siaya | Taita Taveta | Tana River | | S/NO. | | 26 | 27 | 28 | 29 | 30 | 31 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |

| TOTALS | Column E | 91,989,340.00 | 71,618,400.00 | 215,141,980.00 | 99,830,280.00 | 14,323,680.00 | 179,790,980.00 | 77,665,660.00 | 4,129,261,981.00 | |------------------------------------------------------------------|------------|-----------------|-----------------|------------------|-----------------|-----------------|------------------|-----------------|--------------------| | Kenya Marine Fisheries and Socio- Economic Development (KEMFSED) | Column D | | | | | | | | 320,886,501 | | De-Risking and Value Enhancement (DRIVE) | Column C | 63,341,980 | | 215,141,980 | | | 179,790,980 | 63,341,980 | 2,165,507,080 | | Livestock Value Chain Support Project | Column B | 28,647,360 | 71,618,400 | - | 99,830,280 | 14,323,680 | - | 14,323,680 | 1,642,868,400 | | COUNTY | Column A | Tharaka Nithi | Trans Nzoia | Turkana | Uasin Gishu | Vihiga | Wajir | West Pokot | TOTAL | | S/NO. | | 41 | 42 | 43 | 44 | 45 | 46 | 47 | |

MEMORANDUM OF OBJECTS AND REASONS

The principal object of this Bill is to make provision for the transfer of conditional allocations from national governments share of revenue and from development partners to the county governments for the financial year 2023/24.

Clause 1 of the Bill provides for the short title while clause 2 defines the various terms used in the Bill.

Clause 3 of the Bill contains the object of the Bill which is to provide for the allocation of conditional grants to county governments for the financial year 2023/2024; and to provide for the transfer of these conditional allocations from the Consolidated Fund to the respective County Revenue Fund.

• Clause 4 of the Bill provides for additional allocations to be made to county governments.
• Clause 5 of the Bill provides for the actual additional allocations to counties from national government and development partners.
• Clause 6 of the Bill provides for reports on actual transfers .
• Clause 7 of the Bill provides for county government books of accounts to reflect national government transfers.

Clause 8 provides for reporting.

Dated the 8th June, 2023.

ALI IBRAHIM ROBA,

Chairperson,

Standing Committee on Finance and Budget. !