The Appropriation Act No 5of 2023 - as Plain Text by MWakili

NATIONAL COUNCIL FOR.

LAW ItEN11131NO MARY SPECIAL ISSUE Kenya Gazette Supplement No.

98 (Acts No.

5) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2023 NAIROBI, 26th June, 2023 CONTENT Act PAGE The Appropriation Act, 2023 137 riliiiiiirCOUNCIL FOR LAW REPORTR RECEIVED 27 JUN M.? P.

O.

Box 10443 - 00100, NAIROBI, KENYA TEL: 2719231 FAX: 2712694 PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTER, NAIROBI 137 THE APPROPRIATION ACT, 2023 No.

5 of 2023 Date of Assent: 26th June, 2023 Date of Commencement: See Section 1 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 by the Parliament of Kenya, as follows ENACTED Short title and This Act may be cited as the Appropriation Act, 1.

commencement.

2023 and shall come into force on 1st July, 2023.

Issue of KShs.

The National Treasury may issue out of the 2.

1,783,619,351,772 Consolidated Fund and apply towards the supply granted out of the Consolidated for the service of the year ending on the 30th June, 2024, Fund for service the sum of Kenya Shillings one trillion seven hundred of the year ending 30th June, 2024 eighty-three billion six hundred nineteen million three and appropriation hundred fifty-one thousand seven hundred seventy-two, of the money granted.

and that sum shall be deemed to have been appropriated as from 1st July, 2023, for the services and purposes specified in the Schedule.

Appropriations in In addition to the sum granted by section 2, there 3.

aid.

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.

Limitation under The disbursement of the monies appropriated to 4.

Vote R1065.

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.

138 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

in Aid KSh.

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 Government Printing 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 programme 3,284,959,404 3,300,000 0734000 Deputy President 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 programme.

1,195,570,001 0755000 Government Coordination and Supervision 1,195,570,001 R1014 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Parliamentary Affairs in the following 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 478,625,141 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 139 Appropriation 2023 No.

5 (ss.

2 and 3) SCHEDULE (1) (4) (2) (3) Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

the State Department for Cabinet Affairs in the following programme 903,030,596 903,030,596 0758000 Cabinet Affairs Services R1017 The amount required in the year ending 30th June, 2024 for current expenses of the State House in the following 2,100,000 6,370,341,000 programme 2,100,000 6,370,341,000 0704000 State House Affairs R1023 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Correctional Services in the following programmes 5,000,000 34,667,200,000 0623000 General Administration, Planning 1,500,000 546,754,199 and Support Services 31,958,177,582 0627000 Prison Services 3,500,000 2,162,268,219 0628000 Probation & After Care Services 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 7,996,297,341 557,500,000 programmes 557,500,000 2,957,294,456 0605000 Migration & Citizen Services 4,440,542,080 0626000 Population Management Services 0631000 General Administration and 598,460,805 Planning R1025 The amount required in the year ending 30th June, 2024 for current expenses of the National Police Service in the 104,644,431,743 following programme 104,644,431,743 0601000 Policing Services R1026 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Internal Security and National Administration in 92,920,000 26,968,672,117 the following programmes 0629000 General Administration and 57920,000 25,570,982,117 Support Services 35,000,000 1,397,690,000 0630000 Policy Coordination Services R1032 The amount required in the year ending 30th June, 2024 for current expenses of 140 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

in Aid KSh.

the State Department for Devolution in the following programme 1,878,120,000 0712000 Devolution Services 1,878,120,000 R1036 The amount required in the year ending 30th June, 2024 for 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 ASAL Development 6,562,699,631 0743000 General Administration, Planning and Support Services 473,918,059 1013000 Integrated Regional Development 2,213,072,310 478,500,000 R1041 The amount required in the year ending 30th June, 2024 for current expenses of the Ministry of Defence in the following programmes 140,689,160,000 0801000 Defence 137,243,000,000 0802000 Civil Aid 500,000,000 0803000 General Administration, Planning and Support Services 2,596,160,000 0805000 National Space Management 350,000,000 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 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 following programme 1,314,000,000 0752000 Management of Diaspora and Consular Affairs 1,314,000,000 141 Appropriation No.

5 2023 (ss.

2 and 3) SCHEDULE (1) (4) (2) (3) Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

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 programmes 0505000 Technical Vocational Education 15,521,679,165 4,794,000,000 and Training 55,622,530 0507000 Youth Training and Development 0508000 General Administration, Planning 297,071,946 and Support Services 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 79,337,551,601 45,155,318,380 programmes 78,354,322,737 45,085,318,380 0504000 University Education 0506000 Research, Science, Technology 70,000,000 623,206,220 and Innovation 0508000 General Administration, Planning 360,022,644 and Support Services 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 2,038,000,000 125,635,955,350 70,000,000 21,192,781,275 0501000 Primary Education 56,000,000 94,984,500,209 0502000 Secondary Education 1,897,000,000 3,192,394,246 0503000 Quality Assurance and Standards 0508000 General Administration, Planning 15,000,000 6,266,279,620 and Support Services R1071 The amount required in the year ending 30th June, 2024 for current expenses of the National Treasury in the following 7,436,314,306 69,231,969,760 programmes 0717000 General Administration Planning 7,371,314,306 59,979,147,821 and Support Services 65,000,000 7,361,460,602 0718000 Public Financial Management 0719000 Economic and Financial Policy 1,488,261,337 Formulation and Management 403,100,000 0720000 Market Competition 142 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

in Aid KSh.

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 4,029,300,000 71,000,000 0706000 Economic Policy and National Planning 2,356,262,793 0707000 National Statistical Information Services 1,215,620,000 71,000,000 0708000 Public Investment Management Monitoring and Evaluation Services 96,731,196 0709000 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 27,743,659,421 19,315,500,000 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 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 9,698,326,298 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 programme 1,662,500,000 81,231,211,993 143 Appropriation 2023 No.

5 (ss.

2 and 3) SCHEDULE (1) (4) (2) ) (3 Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

1,662,500,000 81,231,211,993 0202000 Road Transport R1092 The amount required in the year ending 30th June, 2024 for current expenses of the State Department of Transport in 11,441,800,000 2,701,630,000 the following programmes 0201000 General Administration, Planning 1,757,261,944 and Support Services 503,000,000 148,309,374 0204000 Marine Transport 8,929,000,000 220,204,582 0205000 Air Transport 2,009,800,000 575,854,100 0216000 Road Safety R1093 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Shipping and Maritime Affairs in the following 764,070,000 1,730,000,000 programme 764,070,000 1,730,000,000 0220000 Shipping and Maritime Affairs 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 86,000,000 1,204,700,000 programmes 0102000 Housing Development and 86,000,000 736,575,000 Human Settlement 0105000 Urban and Metropolitan 154,720,000 Development 0106000 General Administration Planning 313,405 ,000 and Support Services R1095 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Public Works 950,000,000 2,564,440,000 in the following programmes 591,078,358 0103000 Government Buildings 0104000 Coastline Infrastructure and 95,370,698 Pedestrian Access 0106000 General Administration Planning 24,000,000 358,307,750 and Support Services 0218000 Regulation and Development of 926,000,000 1,519,683,194 the Construction Industry R1104 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Irrigation in 408,000,000 1,150,000,000 the following programmes 144 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

in Aid KSh.

1014000 Irrigation and Land Reclamation 580,016,771 308,000,000 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 175,072,025 R1109 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Water and 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 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 and Planning 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 0210000 ICT 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, 2024 for 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 2,635,000,000 145 Appropriation No.

5 2023 (ss.

2 and 3) SCHEDULE (4) ( 1 ) (2) (3) Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

30,000,000 218,000,000 0209000 Mass Media Skills Development R1132 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Sports in the 218,401,000 1,376,168,939 following programme 218,401,000 1,376,168,939 0901000 Sports R1134 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Culture and 405,000,000 2,441,600,000 Heritage in the following programmes 403,000,000 2,054,564,051 0902000 Culture/ Heritage 0905000 General Administration, Planning 249,784,949 and Support Services 2,000,000 137,251,000 0916000 Public Records Management 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 212,159,000 2,797,464,614 programmes 241,403,940 0711000 Youth Empowerment Services 34,970,000 721,115,950 0748000 Youth Development Services 0749000 General Administration, Planning 368,700,110 and Support Services 95,500,000 1,132,466,967 0903000 The Arts 81,689,000 333,777,647 0904000 Library Services R1152 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Energy in the 6,153,117,820 1,887,400,000 following programmes 0211000 General Administration Planning 72,697 $20 353,560,850 and Support Services 1,480,000,000 1,219,921,265 0212000 Power Generation 0213000 Power Transmission and 4,599,000,000 230,711,907 Distribution 1,420,000 83,205,978 0214000 Alternative Energy Technologies R1162 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Livestock Development in the following 3,082,740,000 6,157,000,000 programme Resources Livestock 0112000 3,082,740,000 6,157,000,000 Management and Development 146 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

in Aid KSh.

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 2,778,580,000 70,000,000 0111000 Fisheries Development and Management 2,496,005,637 70,000,000 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 & 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 programme 775,780,000 1,152,100,000 0304000 Cooperative Development 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 Domestic Trade 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 830,285,791 147 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

R1175 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Industry in the 405,000,000 2,466,400,000 following programmes 0301000 General Administration Planning 569,649,224 and Support Services 0320000 Industrial Promotion and 199,000,000 984,463,278 Development 0321000 Standards and Quality 206,000,000 912,287,498 Infrastructure & Research 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 197,600,000 1,680,370,000 in the following programmes 0316000 Promotion and Development of 2,500,000 522,114,138 MSMEs 0317000 Product and Market Development 195,100,000 295 ,681 ,000 for MSMEs 0318000 Digitization and Financial 478,780,000 Inclusion for MSMEs 0319000 General Administration, Planning 383,794,862 and Support Services R1177 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Investment 507,000,000 978,029,340 Promotion in the following programme 0322000 Investment Development and 507,000,000 978,029,340 Promotion 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 2,608,100,000 1,741,418,491 programmes 0910000 General Administration Planning 800,000 588,115,155 and Support Services 0906000 Labour, Employment and Safety 207,300,000 928,885,097 Services 0907000 Manpower Development, Industrial Skills & Productivity 2,400,000,000 224,418,239 Management 148 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote No.

Service or Purpose Supply Appropriations KSh.

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 Senior Citizens Affairs in the 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 following programmes 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 programme 342,960,000 24,879,451,755 0215000 Exploration and Distribution of Oil and Gas 342,960,000 24,879,451,755 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 programme 4,699,020,000 4,764,000,000 1019000 Wildlife Conservation and Management 4,699,020,000 4,764,000,000 149 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (4) (2) ) (3 Vote No.

Appropriations Supply Service or Purpose KSh.

in Aid KSh.

R1212 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Gender and Affirmative Action in the following 135,000,000 1,204,410,000 programmes 36,000,000 0911000 Community Development 135,000,000 914,653,021 0912000 Gender Empowerment 0913000 General Administration, Planning 253,756,979 and Support Services R1213 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Public Service 20,354,630,000 2,638,770,000 in the following programmes 7,542,341,581 1915,200,000 0710000 Public Service Transformation 0709000 General Administration Planning 532,705,746 and Support Services 723,570,000 12,279,582,673 0747000 National Youth Service R1221 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for East African Community in the following programme 718,373,820 0305000 East African Affairs and 718,373,820 Regional Integration R1331 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Environment and Climate Change in the following 618,900,000 3,577,100,000 programmes 1002000 Environment Management and 602,000,000 1,838,435,436 Protection 1010000 General Administration, Planning 731,315,806 and Support Services 16,900,000 1,007,348,758 1012000 Meteorological Services R1332 The amount required in the year ending 30th June, 2024 for current expenses of the State Department for Forestry in the 5,574,000,000 4,550,000,000 following programme 1018000 Forests Management and Water 5,574,000,000 4,550,000,000 Towers Conservation 837,238,849,455 260,557,304,254 CLUSTER SUB-TOTAL KShs.

150 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

Development Expenditure 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 programme 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 programme 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 862,500,001 0628000 Probation & After Care Services 220,499,999 70,000,000 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.

2,677,000,000 750,000,000 0605000 Migration & Citizen Services 1,125,000,000 750,000,000 0626000 Population Management Services 1,547,000,000 0631000 General Administration and Planning 5,000,000 D1025 The amount required in the year ending 30th June, 2024 for capital expenses of the National Police Service in the following programme 1,853,910,000 151 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations in Service or Purpose Supply No.

Aid KSh.

KSh.

1,853,910,000 0601000 Policing Services 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 following 1,179,220,000 programmes 0629000 General Administration and 1,113,220,000 Support Services 66,000,000 0630000 Policy Coordination Services D1032 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Devolution in the following 293,000,000 programme 293,000,000 0712000 Devolution Services D1036 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for the ASALs and Regional Development 5,857,500,000 313,000,000 in the following programmes 0733000 Accelerated ASAL 1,950,910,000 113,000,000 Development 1013000 Integrated Regional 3,906,590,000 200,000,000 Development D1041 The amount required in the year ending 30th June, 2024 for capital expenses of the Ministry of Defence in the following programme 3,720,000,000 534,000,000 0801000 Defence 3,720,000,000 534,000,000 D1053 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Foreign Affairs in the following programmes 1,871,000,000 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 programme 4,5154000,000 3,140,422,807 152 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

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 and Research in the following programmes 2,861,000,000 1,250,000,000 0504000 University Education 2,805,000,000 1,250,000,000 0506000 Research, Science, Technology and Innovation 56,000,000 D1066 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Basic Education in the following programmes 18,551,022,700 1,600,000,000 0501000 Primary Education 9,655,222,700 1,400 ,000 ,000 0502000 Secondary Education 8,637,800,000 200,000,000 0503000 Quality Assurance and Standards 133,000,000 0508000 General Administration, Planning and Support Services 125,000,000 D1071 The amount required in the year ending 30th June, 2024 for capital expenses of the National Treasury in the following programmes 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 0719000 Economic and Financial Policy Formulation and Management 8,006,680,000 0720000 Market Competition 27,000,000 D1072 The 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 35,490,000 153 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations in Supply Service or Purpose No.

Aid KSh.

KSh.

D1082 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Medical Services in the following 12,704,000,000 40,835,056,949 programmes 0402000 National Referral & 4,214,666,667 12,222,499,999 Specialized Services 0410000 Curative & Reproductive Maternal New Born Child Adolescent 8,489,333,333 11,162,556,950 Health RMNCAH 0411000 Health Research and 1,452,000,000 Innovations 15,998,000,000 0412000 General Administration 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 5,820,340,000 1,200,000,000 programmes 0406000 Preventive and Promotive 1,200,000,000 4,360,000,000 Health Services 0407000 Health resources development 1,460,340,000 and Innovation D1091 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for 88,257,000,000 79,694,000,000 Roads in the following programme 88,257,000,000 79,694,000,000 0202000 Road Transport D1092 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department of Transport in the following 6,484,136,159 39,759,000,000 programmes 0201000 General Administration, 165,000,000 1,166,000,000 Planning and Support Services 37,396,000,000 0203000 Rail Transport 1,984,000,000 2,000,000,000 0204000 Marine Transport 885,000,000 0205000 Air Transport 876,000,000 198,000,000 0216000 Road Safety 1,573,136,159 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 570,000,000 480,000,000 following programme 154 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

0220000 Shipping and Maritime Affairs 570,000,000 480,000,000 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 28,343,000,000 64,189,000,000 0102000 Housing Development and Human Settlement 16,800,000,000 64,189,000,000 0105000 Urban and Metropolitan Development 11,543,000,000 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 1,114,000,000 100,000,000 0103000 Government Buildings 639,000,000 0104000 Coastline Infrastructure and Pedestrian Access 386,000,000 0106000 General Administration Planning and Support Services 14,000,000 0218000 Regulation and Development of the Construction Industry 75,000,000 100,000,000 D1104 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Irrigation in the following programmes 16,017,000,000 7,149,000,000 1014000 Irrigation and Land Reclamation 12,547,000,000 7,149,000,000 1015000 Water Storage and Flood Control 1,550,000,000 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 28,174,000,000 27,770,000,000 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 22,060,000,000 21,248,000,000 155 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations in Supply Service or Purpose No.

Aid KSh.

KSh.

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 500,000,000 4,478,000,000 following programmes 500,000,000 3,477,528,977 0101000 Land Policy and Planning 942,471,023 0121000 Land Information Management 0122000 General Administration, 58,000,000 Planning and Support Services D1122 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Communication Information Technology and Digital Economy in 3,479,000,000 12,769,000,000 the following programmes Infrastructure ICT 0210000 2,379,000,000 12,769,000,000 Development 0217000 E-Government Services 1,100,000,000 D1123 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for and Broadcasting Telecommunications in the following 626,000,000 programmes And Information 0208000 445,500,000 Communication Services 0209000 Mass Media Skills 180,500,000 Development D1132 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for 129,200,000 16,000,000,000 Sports in the following programme 16,000,000,000 0901000 Sports 129,200,000 D1134 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Culture and Heritage in the following 92,850,000 programmes 79,700,000 0902000 Culture/ Heritage 0916000 Public Records Management 13,150,000 D1135 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Youth Affairs and the Arts in the 133,000,000 831,750,000 following programmes 156 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

0711000 Youth Empowerment Services 96,700,510 133,000,000 0748000 Youth Development Services 457,149,490 0903000 The Arts 249,000,000 0904000 Library Services 28,900,000 D1152 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Energy in the following programmes 25,513,000,000 29,559,000,000 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 17,519,000,000 23,671,000,000 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 programme 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 0111000 Fisheries 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 the State Department for Crop 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 0109000 Agribusiness and Information Management 340,000,000 1,105 ,000 ,000 157 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) ) (3 Vote Appropriations in Supply Service or Purpose No.

Aid KSh.

KSh.

0120000 Agricultural Research & 259,000,000 Development D1173 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Cooperatives in the following 110,000,000 programme 0304000 Cooperative Development and 110,000,000 Management D1174 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for 50,000,000 Trade in the following programme 0309000 Domestic Trade and Enterprise 50,000,000 Development D1175 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Industry in the following programmes 7,090,420,000 0320000 Industrial Promotion and 5,148,960,000 Development 0321000 Standards and Quality 1,941,460,000 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 in the following 11,255,200,000 programmes 0316000 Promotion and Development of 588,200,000 MSMEs 0317000 Product and Market Development for MSMEs 300,000,000 0318000 Digitization and Financial 10,367,000,000 Inclusion for MSMEs D1177 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Investment Promotion in the following programme 6,552,000,000 0322000 Investment Development and 6,552,000,000 Promotion 158 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

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 & 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 in 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 following programme 323,000,000 3,100,000,000 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 following programmes 147,150,000 0313000 Tourism Promotion and Marketing 130,000,000 0315000 General Administration, Planning and Support Services 17,150,000 159 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations in Supply Service or Purpose No.

Aid KSh.

KSh.

D1203 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Wildlife in the following programme 235,000,000 1,528,000,000 1019000 Wildlife Conservation and 235,000,000 1,528,000,000 Management D1212 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Gender and Affirmative Action in the 200,000,000 3,267,830,000 following programmes 3,000,000,000 0911000 Community Development 267,830,000 200,000,000 0912000 Gender Empowerment D1213 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Public Service in the following 100,100,000 1,038,000,000 programmes 894,000,000 100,100,000 0710000 Public Service Transformation 0709000 General Administration 60,000,000 Planning and Support Services 84,000,000 0747000 National Youth Service 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 1,901,000,000 140,000,000 1002000 Environment Management and 140,000,000 Protection 1,256,000,000 495,000,000 1012000 Meteorological Services 1018000 Forests Management and Water 150,000,000 Towers Conservation D1332 The amount required in the year ending 30th June, 2024 for capital expenses of the State Department for Forestry in the following programme 1,786,000,000 2,469,000,000 1018000 Forests Management and Water Towers Conservation 2,469,000,000 1,786,000,000 CLUSTER SUB TOTAL KSHS.

474,903,828,034 326,784,886,931 1,312,142,677,489 587,342,191,185 CLUSTER TOTAL Kshs.

160 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations No.

KSh.

in Aid KSh.

Commissions Recurrent Expenditure R1252 The amount required in the year ending 30th June, 2024 for current expenses of the State Law Office in the following programmes 5,654,620,000 564,680,000 0606000 Legal Services 3,002,428,455 0607000 Governance, Legal Training and Constitutional Affairs 1,436,309,355 557,680,000 0609000 General Administration, Planning and Support Services 1,215,882,190 7,000,000 R1261 The amount required in the year ending 30th June, 2024 for current expenses of the Judiciary in the following programme 20,437,400,000 0610000 Dispensation of Justice 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 programme 3,823,620,000 0611000 Ethics and Anti-Corruption 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 programme 44,301,000,000 0804000 National Security Intelligence 44,301,000,000 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 programme 3,585,040,000 2,000,000 0612000 Public Prosecution Services 3,585,040,000 2,000,000 R1311 The amount required in the year ending 30th June, 2024 for current expenses of the Office of the Registrar of Political Parties in the following programme 2,072,563,233 0614000 Registration, Regulation and Funding of Political Parties 2,072,563,233 R1321 The amount required in the year ending 30th June, 2024 for current expenses of the Witness Protection Agency in the following programme 744,740,000 161 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations Service or Purpose Supply No.

in Aid KSh.

KSh.

Commissions Recurrent Expenditure 744,740,000 0615000 Witness Protection 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 programme 529,800,000 0616000 Protection and Promotion of Human 529,800,000 Rights R2021 The amount required in the year ending 30th June, 2024 for current expenses of the National Land Commission in the following 1,642,600,000 programme 0119000 Land Administration and 1,642,600,000 Management R2031 The amount required in the year ending 30th June, 2024 for current expenses of the Independent Electoral and Boundaries Commission in the following 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 871,000,000 0766000 Human Resources Management and Development 40,000,000 R2042 The amount required in the year ending 30th June, 2024 for current expenses of the National Assembly in the following programme 24,547,000,000 5,000,000 0721000 National 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 the Parliamentary Joint Services in the following programmes 6,291,000,000 24,000,000 162 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations No.

KSh.

in Aid KSh.

Commissions Recurrent Expenditure 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 3,056,650,000 0768000 Senate Representation, Liaison & Intergovernmental Relations 1,783,199,100 0769000 General Administration Planning and Support Services 2,318,150,900 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 programme 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 programme 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 Performance and Productivity Management 61,866,174 075000 Administration of Quasi-Judicial Functions 51,986,792 R2081 The amount required in the year ending 30th June, 2024 for current expenses of the Salaries and Remuneration Commission in the following programme 562,190,000 163 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Service or Purpose Appropriations Supply No.

KSh.

in Aid KSh.

Commissions Recurrent Expenditure 0728000 Salaries and Remuneration 562,190,000 Management 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 programme 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 programme 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 programme 766,920,000 0730000 Control and Management of Public finances 766,920,000 R2131 The amount required in the year ending 30th June, 2024 for current expenses of the Commission on Administrative Justice in the following programme 767,510,000 0731000 Promotion of Administrative Justice 767,510,000 R2141 The amount required in the year ending 30th June, 2024 for current expenses of the National Gender and Equality Commission in the following programme 468,900,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 468900,000 164 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations No.

KSh.

in Aid KSh.

Commissions Recurrent Expenditure R2151 The amount required in the year ending 30th June, 2024 for current expenses of the Independent Policing Oversight Authority in the following programme 1,052,700,000 0622000 Policing Oversight Services 1,052,700,000 CLUSTER SUB TOTAL KShs.

465,564,881,233 1,526,242,000 165 Appropriation 2023 No.

5 SCHEDULE (ss.

2 and 3) (1) (4) (2) (3) Vote Appropriations in Supply Service or Purpose No.

Aid KSh.

KSh.

Development Expenditure D1252 The amount required in the year ending 30th June, 2024 for capital expenses of the State Law Office in the following 192,308,250 programmes 0607000 Governance, Legal Training and 48,808,250 Constitutional Affairs 0609000 General Administration, Planning 143,500,000 and Support Services D1261 The amount required in the year ending 30th June, 2024 for capital expenses of the Judiciary in the following programme 1,850,000,000 1,850,000,000 0610000 Dispensation of Justice D1271 The amount required in the year ending 30th June, 2024 for capital expenses of the Ethics and Anti-Corruption Commission 68,140,000 in the following programme 68,140,000 0611000 Ethics and Anti-Corruption D1291 The amount required in the year ending 30th June, 2024 for capital expenses of the Office of the Director of Public Prosecutions in the following programme 55,000,000 55,000,000 0612000 Public Prosecution Services D2021 The amount required in the year ending 30th June, 2024 for capital expenses of the National Land Commission in the 106,000,000 following programme 0119000 Land Administration and 106,000,000 Management D2031 The amount required in the year ending 30th June, 2024 for capital expenses of the Independent Electoral and Boundaries Commission in the following programme 77,000,000 77,000,000 0617000 Management of Electoral Processes D2043 The amount required in the year ending 30th June, 2024 for capital expenses of the Parliamentary Joint Services in the 2,065,000,000 following programme 0723000 General Administration, Planning 2,065,000,000 and Support Services 166 Appropriation No.

5 2023 SCHEDULE (ss.

2 and 3) (1) (2) (4) (3) Vote Service or Purpose Supply Appropriations in No.

KSh.

Aid KSh.

D2071 The amount required in the year ending 30th June, 2024 for capital expenses of the Office of the Public Service Commission in the following programme 45,300,000 0725000 General Administration, Planning and Support Services 45,300,000 D2091 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 1,139,000,000 43,000,000 0509000 Teacher Resource Management 1,095,000,000 0511000 General Administration, Planning and Support Services 44,000,000 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 programme 310,000,000 0729000 Audit Services 310,000,000 D2141 The amount required in the year ending 30th June, 2024 for capital expenses of the National Gender and Equality Commission in the following programme 4,044,800 0621000 Promotion of Gender Equality and Freedom from Discrimination 4,044,800 CLUSTER SUB TOTAL KShs.

5,911,793,050 43,000,000 CLUSTER TOTAL Kshs.

471,476,674,283 1,569,242,000 GRAND TOTAL Kshs.

1,783,619,351,772 588,911,433,185.