Thursday, 13th March 2025
The House met at 10.00 a.m.
PRAYERS
QUORUM
Sergeant-at-Arms, you may ring the Quorum Bell for 10 minutes.
Hon. Members, we now have quorum. We may proceed. Sergeant-at-Arms, stop the Bell. Hon. Waqo, go ahead and lay the Papers on behalf of the Leader of the Majority Party.
PAPERS
Hon. Deputy Speaker, I beg to lay the following Papers on the Table:
- The 33rd Bi-annual Report of the Monetary Policy Committee (October 2024) from the National Treasury and Economic Planning.
- Reports of the Auditor-General and Financial Statements for the year ended 30th June 2024 and the certificates therein in respect of:
- Agriculture and Food Authority (AFA).
- Chama Cha Kazi Party.
- Chemelil Sugar Company Limited.
- Chesta Teacher Training College.
- Clinical Officers Council.
- Commission for University Education.
- Co-operatives Society Liquidation Account-State Department for Co-operatives.
- Criminal Assets Recovery Fund.
- Forum for Restoration of Democracy (FORD) Kenya.
- Independent Electoral
- Judicial Service Commission.
- Justice and Freedom Party.
- Kenya Animal Genetic Resource
- Kenya Forestry Research Institute.
- Kenya Industrial Estates Limited.
- Kenya Medical Research Institute.
- Kenya National Bureau
- Kenya National Library Services.
- Kenya Railways Corporation.
- Kenya Rural Roads Authority.
- Kenya School of Government.
- Kenya Tourism Board.
- Kenya Trade Remedies Agency.
- Kenya Union Party.
- Kipchabo Tea Factory.
- Kwale Teachers Training College.
- National Housing Development Fund - National Housing
- Taita Taveta National Polytechnic.
Centre.
of Statistics.
Hon. Members, before we proceed, I would like to recognise the presence of students from St Francis Girls Mang’u from Gatundu North Constituency, Kiambu County, who are seated in the Speaker’s Gallery.
On behalf of the substantive Speaker, myself and the National Assembly, we welcome them to follow our parliamentary proceedings.
We have statements from Hon. Machua Waithaka, Member for Kiambu Constituency. Leader of the Majority Party, do you have a point of order?
Yes, Hon. Deputy Speaker.
What is it?
Hon. Deputy Speaker, on behalf of our County Woman Representative, Hon. Wanjiku Wamuratha Ann and the Member for Gatundu North, Hon. Kururia, I welcome the beautiful girls from St Francis Mang’u, which is in Gatundu North, Mang’u area. It is one of the very best schools in Kiambu County. It also hosts very many students from across the country. I encourage them to continue working hard and welcome them to observe the proceedings of the National Assembly. I have many students from Kikuyu Constituency who schooled there.
Thank you.
QUESTIONS AND STATEMENTS
REQUEST FOR STATEMENTS ATTEMPTED GRABBING OF LAND BELONGING TO LATE ELIJAH MWANGI KINYANJUI
We have a request for statement by Hon. Machua Waithaka, Member for Kiambu County. Is the Member for Kiambu, Hon. Waithaka, here?
Let me go to the next one by the Member for Makueni County, Hon. Susan Kiamba. You may proceed.
STATUS OF EMALI-UKIA ROAD IN MAKUENI COUNTY
Hon. Deputy Speaker, pursuant to the provisions of Standing Order 44 (2) (c) , I rise to request for a Statement from the Chairperson of the Departmental Committee on Transport and Infrastructure regarding the status of Emali- Ukia Road in Makueni County.
The Emali-Ukia Road, which serves Kaiti, Makueni and Kibwezi constituencies, is a vital transport corridor that facilitates the movement of people and goods, particularly agricultural produce. It also provides access to essential services such as schools and health facilities. Unfortunately, the road has remained in a dilapidated state since Independence despite repeated commitment by successive governments to have it tarmacked. The unfulfilled promises have left residents in the three constituencies frustrated as they continue to face immense challenges in transport and economic activities.
The residents of Makueni, Kibwezi and Kaiti are predominantly farmers and traders, relying on Emali-Ukia Road to transport their produce to markets and processing facilities. Makueni is well known for mango and orange production. Kibwezi produces watermelon and onions while Kaiti is known for dairy farming and banana production. The poor condition of Emali-Ukia Road, therefore, significantly hampers these economic activities, leading to post- harvest losses, increased transport costs and reduced market access. It is, therefore, necessary that the Government prioritises tarmacking and proper maintenance of this road to enhance economic prosperity and improve the livelihoods of the people in this region.
Hon. Deputy Speaker, it is against this background that I request for a Statement from the Chairperson of the Department Committee on Transport and Infrastructure on the
- A report on the current status of the Emali-Ukia Road including any maintenance or improvement works undertaken on the road and when they were undertaken.
- Why the tarmacking of the said road, which is of significant economic importance, has been delayed for decades despite repeated Government commitments and specific plans by the Government to prioritise tarmacking of the road and to ensure its long usability, including budget allocation and timelines for upgrading the road.
Is the Chairperson of the Departmental Committee on Transport and Infrastructure here? Is there a Member of the Committee present who can undertake, on his behalf, to bring the statement?
Hon. Chairman, on behalf of the Committee, we undertake to push for an answer within the first week after the coming recess.
Thank you, we appreciate. Next Order.
BILL
First Reading
THE SUPPLEMENTARY APPROPRIATION BILL
(National Assembly Bill No.8 of 2025) (The Bill was read a First Time and referred to the relevant committee) [The Deputy Speaker (Hon. Gladys Boss) left the Chair] [The Temporary Speaker (Hon. Martha Wangari) took the Chair]
Next Order.
MOTION
CONSIDERATION OF SECOND SUPPLEMENTARY ESTIMATES FOR FINANCIAL YEAR 2024/2025
THAT, this House adopts the Report of the Liaison Committee on its consideration of the Second Supplementary Estimates for the Financial Year 2024/2025, laid on the Table of the House on Wednesday, 12th March 2025; and, pursuant to the provisions of Article 223 of the Constitution, Section 39 of the Public Finance Management Act, Cap.412A and Standing Order 243—
- approves an increase of the current expenditure for Financial Year 2024/2025 by Ksh138,558,586,916 in respect of the Votes contained in the FIRST SCHEDULE;
- approves a decrease of the total capital expenditure for Financial Year 2024/2025 by Ksh33,875,105,332 in respect of the Votes contained in the
FIRST SCHEDULE;
- approves an overall increase in the total Budget for Financial Year 2024/2025 by Ksh104,683,481,584 in respect of the Votes contained in the FIRST SCHEDULE, subject to paragraph (vi) (Committee of Supply);
- approves the expenditures under Article 223 of the Constitution as contained in the FOURTH SCHEDULE;
- resolves that the FIRST SCHEDULE forms the basis for the introduction of the Supplementary Appropriation Bill, 2025; and,
- orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Supplementary Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Supplementary Estimates in the Committee of Supply).
FIRST SCHEDULE SECOND SUPPLEMENTARY ESTIMATES FOR FY 2024/2025 (IN KSHS)
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Executive Office of the President
3,584,474,631 - 3,584,474,631 4,491,162,672 50,000,000 4,541,162,672 Government Printing Services
711,886,586 - 711,886,586 817,536,119 - 817,536,119 0701000 General Administration Planning and Support Services
1,232,071,323 - 1,232,071,323 1,850,109,831 - 1,850,109,831 Government Advisory Services
1,129,851,841 - 1,129,851,841 1,057,851,841 50,000,000 1,107,851,841 Leadership and Coordination of Government Services
510,664,881 - 510,664,881 765,664,881 - 765,664,881 Office of the Deputy President
2,598,152,997 - 2,598,152,997 3,018,552,997 - 3,018,552,997 0734000 Deputy President Services
2,598,152,997 - 2,598,152,997 3,018,552,997 - 3,018,552,997 Office of the Prime Cabinet Secretary
721,710,705 - 721,710,705 890,110,705 65,000,000 955,110,705 Government Coordination and Supervision
721,710,705 - 721,710,705 890,110,705 65,000,000 955,110,705
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES State Department for Parliamentary Affairs
363,912,950 - 363,912,950 338,938,246 - 338,938,246 Parliamentary Liaison and Legislative Affairs
86,024,330 - 86,024,330 76,112,330 - 76,112,330 0760000 Policy Coordination and Strategy
86,300,180 - 86,300,180 85,500,180 - 85,500,180 0761000 General Administration, Planning and Support Services
191,588,440 - 191,588,440 177,325,736 - 177,325,736 State Department for Performance and Delivery Management
507,850,137 - 507,850,137 632,750,137 - 632,750,137 0762000 Public Service Performance Management
84,700,819 - 84,700,819 105,900,819 - 105,900,819 0764000 General Administration, Planning and Support Services
176,793,325 - 176,793,325 272,993,325 - 272,993,325 0772000 Service Delivery Management
206,056,308 - 206,056,308 210,056,308 - 210,056,308 Coordination and Supervision of Government
40,299,685 - 40,299,685 43,799,685 - 43,799,685 State Department for Cabinet Affairs
228,672,243 - 228,672,243 218,672,243 - 218,672,243 0758000 Cabinet Affairs Services
228,672,243 - 228,672,243 218,672,243 - 218,672,243 State House
4,307,531,658 - 4,307,531,658 7,967,020,050 400,000,000 8,367,020,050 0704000 State House Affairs
4,307,531,658 - 4,307,531,658 7,967,020,050 400,000,000 8,367,020,050 State Department for Correctional Services
34,389,656,06 40,000,000 34,429,656,068 35,751,996,61 110,000,000 35,861,996,613 0623000 General Administration, Planning and Support Services
508,620,654 - 508,620,654 538,620,654 - 538,620,654 0627000 Prison Services
31,766,115,50 - 31,766,115,500 32,850,360,94 70,000,000 32,920,360,942 0628000 Probation & After Care Services
2,114,919,914 40,000,000 2,154,919,914 2,363,015,017 40,000,000 2,403,015,017
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES State Department for Immigration and Citizen Services
9,874,250,744 4,396,200,000 14,270,450,744 13,021,614,21 7,099,358,000 20,120,972,213 0605000 Migration & Citizen Services Management
4,247,322,380 2,505,000,000 6,752,322,380 7,053,692,516 5,208,158,000 12,261,850,516 Population Management Services
4,620,185,880 1,821,200,000 6,441,385,880 4,836,179,213 1,821,200,000 6,657,379,213 0631000 General Administration and Planning
1,006,742,484 70,000,000 1,076,742,484 1,131,742,484 70,000,000 1,201,742,484 National Police Service
108,642,444,4 35,000,000 108,677,444,42 114,844,273,3 585,000,000 115,429,273,319 0601000 Policing Services
108,642,444,4 35,000,000 108,677,444,42 114,844,273,3 585,000,000 115,429,273,319 State Department for Internal Security & National Administration
27,825,134,95 360,200,000 28,185,334,955 34,593,537,07 2,870,200,000 37,463,737,079 0629000 General Administration and Support Services
8,329,806,396 - 8,329,806,396 14,612,966,39 2,525,000,000 17,137,966,396 0630000 Policy Coordination Services
1,343,357,100 - 1,343,357,100 1,438,457,100 - 1,438,457,100 0632000 National Government Field Administration Services
18,151,971,45 360,200,000 18,512,171,459 18,542,113,58 345,200,000 18,887,313,583 State Department for Devolution
1,442,919,920 2,653,000,000 4,095,919,920 1,470,919,920 1,565,750,000 3,036,669,920 Devolution Services
1,442,919,920 2,653,000,000 4,095,919,920 1,470,919,920 1,565,750,000 3,036,669,920 State Department for ASALs and Regional Development
4,805,686,511 3,927,530,516 8,733,217,027 10,102,701,51 4,616,794,728 14,719,496,239 Accelerated ASAL Development
2,809,321,686 1,814,310,516 4,623,632,202 7,344,021,686 1,816,605,244 9,160,626,930 0743000 General Administration, Planning and Support Services
414,070,970 - 414,070,970 421,785,970 - 421,785,970 1013000 Integrated Regional Development
1,582,293,855 2,113,220,000 3,695,513,855 2,336,893,855 2,800,189,484 5,137,083,339 Ministry of Defence
171,418,061,9 1,534,000,000 172,952,061,93 176,171,388,0 3,534,000,000 179,705,388,044
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0801000 Defence
168,281,800,0 1,534,000,000 169,815,800,00 172,805,126,1 3,534,000,000 176,339,126,106 0802000 Civil Aid
350,000,000 - 350,000,000 - 350,000,000 0803000 General Administration, Planning and Support Services
2,473,761,938 - 2,473,761,938 2,703,761,938 - 2,703,761,938 0805000 National Space Management
312,500,000 - 312,500,000 - 312,500,000 State Department for Foreign Affairs
20,013,151,34 - 20,013,151,348 21,069,096,00 - 21,069,096,007 0714000 General Administration Planning and Support Services
2,557,330,271 - 2,557,330,271 3,424,155,630 - 3,424,155,630 0715000 Foreign Relation and Diplomacy
17,263,986,57 - 17,263,986,578 17,453,105,87 - 17,453,105,878 0741000 Economic and Commercial Diplomacy
47,931,976 - 47,931,976 - 47,931,976 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation
143,902,523 - 143,902,523 - 143,902,523 State Department for Diaspora Affairs
637,826,702 - 637,826,702 633,696,665 - 633,696,665 Management of Diaspora and Consular Affairs
637,826,702 - 637,826,702 633,696,665 - 633,696,665 State Department for Technical Vocational Education and Training
23,096,786,25 5,111,600,000 28,208,386,255 31,202,085,36 4,221,600,000 35,423,685,362 0505000 Technical Vocational Education and Training
22,625,711,69 5,111,600,000 27,737,311,697 30,282,696,64 4,221,600,000 34,504,296,648 0507000 Youth Training and Development
57,597,645 - 57,597,645 - 57,597,645 0508000 General Administration, Planning and Support Services
413,476,913 - 413,476,913 861,791,069 - 861,791,069 State Department for Higher Education and Research
119,242,899,1 1,220,000,000 120,462,899,16 135,492,440,3 687,796,400 136,180,236,734
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES University Education
118,375,951,2 1,220,000,000 119,595,951,22 134,474,492,3 687,796,400 135,162,288,792 0506000 Research, Science, Technology and Innovation
635,046,490 - 635,046,490 654,488,240 - 654,488,240 0508000 General Administration, Planning and Support Services
231,901,452 - 231,901,452 363,459,702 - 363,459,702 State Department for Basic Education
116,847,025,7 14,361,000,000 131,208,025,76 118,077,025,7 20,782,000,000 138,859,025,768 0501000 Primary Education
14,449,236,85 11,986,000,000 26,435,236,859 14,445,538,55 17,697,000,000 32,142,538,554 Secondary Education
91,534,182,74 2,375,000,000 93,909,182,740 86,388,066,46 3,085,000,000 89,473,066,468 0503000 Quality Assurance and Standards
6,254,729,739 - 6,254,729,739 12,384,544,31 - 12,384,544,316 0508000 General Administration, Planning and Support Services
4,608,876,430 - 4,608,876,430 4,858,876,430 - 4,858,876,430 The National Treasury
66,721,428,40 52,504,355,380 119,225,783,78 78,355,038,67 39,038,714,572 117,393,753,247 0717000 General Administration Planning and Support Services
52,187,647,00 6,552,499,380 58,740,146,381 64,715,387,14 13,645,822,478 78,361,209,625 0718000 Public Financial Management
12,537,489,24 36,964,682,000 49,502,171,240 11,383,873,75 20,315,338,537 31,699,212,288 0719000 Economic and Financial Policy Formulation and Management
1,487,787,777 8,987,174,000 10,474,961,777 1,637,787,777 5,077,553,557 6,715,341,334 0720000 Market Competition
508,504,390 - 508,504,390 617,990,000 - 617,990,000 State Department for Economic Planning
3,246,548,155 68,623,687,681 71,870,235,836 3,632,756,803 70,830,091,681 74,462,848,484 0710000 Public Service Transformation
2,000,000 - 2,000,000 - Monitoring and Evaluation Services
494,457,000 6,000,000 500,457,000 493,257,000 6,000,000 499,257,000 0706000 Economic Policy and National Planning
1,673,251,323 68,328,167,681 70,001,419,004 2,037,451,323 68,328,167,681 70,365,619,004 0707000 National Statistical
867,848,000 289,520,000 1,157,368,000 867,848,000 2,495,924,000 3,363,772,000
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Information Services 0709000 General Administration Planning and Support Services
208,991,832 - 208,991,832 234,200,480 - 234,200,480 State Department for Medical Services
64,242,350,15 27,739,033,334 91,981,383,489 76,518,918,25 27,047,892,428 103,566,810,683 0402000 National Referral & Specialized Services
44,994,624,11 10,505,166,667 55,499,790,777 51,365,692,21 6,129,931,900 57,495,624,110 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH
1,572,964,945 14,904,866,667 16,477,831,612 1,722,964,945 18,758,960,528 20,481,925,473 0411000 Health Research and Innovations
3,125,450,000 280,000,000 3,405,450,000 3,125,450,000 110,000,000 3,235,450,000 0412000 General Administration
14,549,311,10 2,049,000,000 16,598,311,100 20,304,811,10 2,049,000,000 22,353,811,100 State Department for Public Health and Professional Standards
22,585,922,03 4,289,000,000 26,874,922,035 27,550,792,89 4,959,308,317 32,510,101,207 Preventive and Promotive Health Services
4,844,157,783 3,838,000,000 8,682,157,783 5,764,547,783 4,321,058,317 10,085,606,100 0407000 Health resources development and Innovation
13,164,709,30 451,000,000 13,615,709,304 15,114,615,15 588,250,000 15,702,865,159 0408000 Health Policy, Standards and Regulations
3,980,834,197 - 3,980,834,197 4,233,909,197 50,000,000 4,283,909,197 0412000 General Administration
596,220,751 - 596,220,751 2,437,720,751 - 2,437,720,751 State Department for Roads
72,072,170,79 119,911,779,94 191,983,950,73 71,996,140,93 130,176,743,030 202,172,883,961 0202000 Road Transport
72,072,170,79 119,911,779,94 191,983,950,73 71,996,140,93 130,176,743,030 202,172,883,961 State Department for Transport
16,337,286,83 32,007,000,000 48,344,286,839 19,102,150,41 30,559,087,500 49,661,237,916 0201000 General Administration, Planning and Support Services
1,254,097,188 694,000,000 1,948,097,188 1,636,280,765 1,056,087,500 2,692,368,265
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0203000 Rail Transport
676,824,334 27,417,000,000 28,093,824,334 676,824,334 27,857,000,000 28,533,824,334 0204000 Marine Transport
520,544,167 2,365,000,000 2,885,544,167 520,544,167 300,000,000 820,544,167 0205000 Air Transport
11,367,560,58 - 11,367,560,585 11,417,560,58 - 11,417,560,585 0216000 Road Safety
2,518,260,565 1,531,000,000 4,049,260,565 4,850,940,565 1,346,000,000 6,196,940,565 State Department for Shipping and Maritime Affairs
2,222,966,147 750,000,000 2,972,966,147 2,489,366,147 1,120,000,000 3,609,366,147 0220000 Shipping and Maritime Affairs
2,222,966,147 750,000,000 2,972,966,147 2,489,366,147 1,120,000,000 3,609,366,147 State Department for Housing and Urban Development
1,302,950,967 85,195,800,000 86,498,750,967 3,296,666,493 71,276,837,398 74,573,503,891 0102000 Housing Development and Human Settlement
812,736,002 76,734,800,000 77,547,536,002 2,765,284,675 68,578,274,528 71,343,559,203 0105000 Urban and Metropolitan Development
144,936,119 8,461,000,000 8,605,936,119 153,463,927 2,698,562,870 2,852,026,797 0106000 General Administration Planning and Support Services
345,278,846 - 345,278,846 377,917,891 - 377,917,891 State Department for Public Works
3,681,142,270 224,000,000 3,905,142,270 4,051,242,270 324,000,000 4,375,242,270 Government Buildings
578,124,905 - 578,124,905 594,924,905 - 594,924,905 0104000 Coastline Infrastructure and Pedestrian Access
90,193,640 124,000,000 214,193,640 94,193,640 224,000,000 318,193,640 0106000 General Administration Planning and Support Services
354,166,602 - 354,166,602 457,483,552 - 457,483,552 Regulation and Development of the Construction Industry
2,658,657,123 100,000,000 2,758,657,123 2,904,640,173 100,000,000 3,004,640,173 State Department for Irrigation
1,178,321,500 20,228,590,000 21,406,911,500 1,385,642,419 19,443,590,000 20,829,232,419 1014000 Irrigation and Land Reclamation
610,893,660 16,364,590,000 16,975,483,660 804,995,739 16,133,590,000 16,938,585,739
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 015000 Water Storage and Flood Control
407,862,000 1,504,000,000 1,911,862,000 407,862,000 1,200,000,000 1,607,862,000 1022000 Water Harvesting and Storage for Irrigation
17,204,860 2,360,000,000 2,377,204,860 21,304,860 2,110,000,000 2,131,304,860 1023000 General Administration, Planning and Support Services
142,360,980 - 142,360,980 151,479,820 - 151,479,820 State Department for Water & Sanitation
5,739,696,084 44,100,590,000 49,840,286,084 6,635,908,098 23,157,307,366 29,793,215,464 1001000 General Administration, Planning and Support Services
557,817,521 115,000,000 672,817,521 662,829,535 115,000,000 777,829,535 1004000 Water Resources Management
1,927,035,344 10,187,000,000 12,114,035,344 2,083,235,344 4,312,000,000 6,395,235,344 1017000 Water and Sewerage Infrastructure Development
3,254,843,219 33,798,590,000 37,053,433,219 3,889,843,219 18,730,307,366 22,620,150,585 State Department for Lands and Physical Planning
4,135,650,000 2,379,000,000 6,514,650,000 4,539,650,000 4,149,000,000 8,688,650,000 0101000 Land Policy and Planning
2,929,294,714 2,214,000,000 5,143,294,714 3,139,477,853 3,353,500,000 6,492,977,853 0121000 Land Information Management
- 165,000,000 - 795,500,000 0122000 General Administration, Planning and Support Services
1,206,355,286 - 1,206,355,286 1,400,172,147 - 1,400,172,147 State Department for Information Communication Technology & Digital Economy
3,508,254,349 16,489,700,000 19,997,954,349 2,820,154,349 9,237,700,000 12,057,854,349 0207000 General Administration Planning and Support Services
269,555,506 - 269,555,506 299,305,506 - 299,305,506
0210000 ICT
Infrastructure Development
701,581,349 15,431,920,000 16,133,501,349 769,431,349 8,679,920,000 9,449,351,349
0217000 E-
Government Services
2,537,117,494 1,057,780,000 3,594,897,494 1,751,417,494 557,780,000 2,309,197,494 State Department for Broadcasting & Telecommunicatio ns
5,707,839,032 - 5,707,839,032 6,619,438,061 - 6,619,438,061
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0207000 General Administration Planning and Support Services
210,019,273 - 210,019,273 221,926,190 - 221,926,190 Information and Communication Services
5,281,613,008 - 5,281,613,008 6,109,305,120 - 6,109,305,120 0209000 Mass Media Skills Development
216,206,751 - 216,206,751 288,206,751 - 288,206,751 State Department for Sports
1,091,510,286 16,464,000,000 17,555,510,286 1,343,110,286 16,464,000,000 17,807,110,286 0901000 Sports
1,091,510,286 16,464,000,000 17,555,510,286 1,343,110,286 16,464,000,000 17,807,110,286 State Department for Culture and Heritage
2,757,265,284 70,000,000 2,827,265,284 3,235,318,544 70,000,000 3,305,318,544 0902000 Culture / Heritage
1,740,641,571 60,000,000 1,800,641,571 2,133,937,071 60,000,000 2,193,937,071 0903000 The Arts
298,586,197 - 298,586,197 332,286,197 - 332,286,197 0904000 Library Services
446,085,173 10,000,000 456,085,173 498,522,933 10,000,000 508,522,933 0905000 General Administration, Planning and Support Services
146,293,384 - 146,293,384 144,913,384 - 144,913,384 0916000 Public Records Mangement
125,658,959 - 125,658,959 - 125,658,959 State Department for Youth Affairs and the Creative Economy
1,903,155,341 1,535,069,490 3,438,224,831 2,229,413,565 1,333,359,490 3,562,773,055 0221000 Film Development Services
557,904,908 10,000,000 567,904,908 739,463,132 10,000,000 749,463,132 0711000 Youth Empowerment Services
336,922,250 - 336,922,250 386,922,250 500,000,000 886,922,250 0748000 Youth Development Services
750,816,238 1,525,069,490 2,275,885,728 831,922,152 823,359,490 1,655,281,642 0749000 General Administration, Planning and Support Services
257,511,945 - 257,511,945 271,106,031 - 271,106,031 State Department for Energy
9,882,118,087 44,177,480,497 54,059,598,584 9,954,918,087 37,207,953,006 47,162,871,093
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0211000 General Administration Planning and Support Services
373,833,467 180,000,000 553,833,467 362,833,467 210,000,000 572,833,467 0212000 Power Generation
2,028,789,903 12,972,750,000 15,001,539,903 2,116,589,903 10,094,031,352 12,210,621,255 0213000 Power Transmission and Distribution
7,413,670,987 29,063,730,497 36,477,401,484 7,413,670,987 25,892,921,654 33,306,592,641 Alternative Energy Technologies
65,823,730 1,961,000,000 2,026,823,730 61,823,730 1,011,000,000 1,072,823,730 State Department for Livestock
5,293,237,448 7,966,000,000 13,259,237,448 5,470,287,198 5,951,000,000 11,421,287,198 0112000 Livestock Resources Management and Development
5,293,237,448 7,966,000,000 13,259,237,448 5,470,287,198 5,951,000,000 11,421,287,198 State Department for the Blue Economy and Fisheries
2,448,184,460 7,892,900,000 10,341,084,460 2,985,754,460 9,771,645,480 12,757,399,940 0111000 Fisheries Development and Management
2,190,995,966 6,892,900,000 9,083,895,966 2,682,565,966 9,049,645,480 11,732,211,446 0117000 General Administration, Planning and Support Services
199,879,841 - 199,879,841 245,879,841 - 245,879,841 Development and Coordination of the Blue Economy
57,308,653 1,000,000,000 1,057,308,653 57,308,653 722,000,000 779,308,653 State Department for Agriculture
15,702,807,29 26,333,074,896 42,035,882,192 17,681,807,29 27,557,898,972 45,239,706,268 0107000 General Administration Planning and Support Services
6,202,084,712 3,223,292,000 9,425,376,712 8,124,084,712 1,195,292,000 9,319,376,712 0108000 Crop Development and Management
4,132,004,070 22,362,782,896 26,494,786,966 4,189,004,070 25,205,606,972 29,394,611,042 Agribusiness and Information Management
134,455,214 747,000,000 881,455,214 134,455,214 1,157,000,000 1,291,455,214 Agricultural Research & Development
5,234,263,300 - 5,234,263,300 - 5,234,263,300 State Department for Cooperatives
6,709,708,765 2,000,000,000 8,709,708,765 4,830,408,765 3,014,000,000 7,844,408,765
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Cooperative Development and Management
6,709,708,765 2,000,000,000 8,709,708,765 4,830,408,765 3,014,000,000 7,844,408,765 State Department for Trade
3,071,742,233 290,000,000 3,361,742,233 5,505,322,233 290,000,000 5,795,322,233 0309000 Domestic Trade and Enterprise Development
1,770,037,327 - 1,770,037,327 3,480,037,327 - 3,480,037,327 0310000 Fair Trade Practices And Compliance of Standards
116,039,745 - 116,039,745 195,319,745 - 195,319,745 International Trade Development and Promotion
822,464,062 290,000,000 1,112,464,062 1,408,464,062 290,000,000 1,698,464,062 0312000 General Administration, Planning and Support Services
363,201,099 - 363,201,099 421,501,099 - 421,501,099 State Department for Industry
2,207,413,227 3,343,870,000 5,551,283,227 3,132,106,327 3,164,570,000 6,296,676,327 0301000 General Administration Planning and Support Services
364,423,692 - 364,423,692 488,823,692 - 488,823,692 0320000 Industrial Promotion and Development
940,871,940 2,000,000,000 2,940,871,940 1,423,871,940 2,000,000,000 3,423,871,940 0321000 Standards and Quality Infrastucture & Research
902,117,595 1,343,870,000 2,245,987,595 1,219,410,695 1,164,570,000 2,383,980,695 State Department for Micro, Small and Medium Enterprises Development
1,487,046,750 4,528,500,000 6,015,546,750 2,041,546,750 4,376,500,000 6,418,046,750 Promotion and Development of MSMEs
484,815,288 2,528,500,000 3,013,315,288 596,515,288 2,376,500,000 2,973,015,288 0317000 Product and Market Development for MSMEs
380,721,000 - 380,721,000 517,021,000 - 517,021,000 Digitization and Financial Inclusion for MSMEs
350,700,000 2,000,000,000 2,350,700,000 558,900,000 2,000,000,000 2,558,900,000 0319000 General Administration, Planning and Support Services
270,810,462 - 270,810,462 369,110,462 - 369,110,462 State Department for Investment Promotion
1,165,686,422 1,200,000,000 2,365,686,422 1,777,056,422 944,580,000 2,721,636,422
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Investment Development and Promotion
1,165,686,422 1,200,000,000 2,365,686,422 1,777,056,422 944,580,000 2,721,636,422 State Department for Labour and Skills Development
4,268,536,768 100,000,000 4,368,536,768 4,559,537,895 638,210,000 5,197,747,895 0910000 General Administration Planning and Support Services
494,449,069 - 494,449,069 528,303,762 - 528,303,762 0906000 Labour, Employment and Safety Services
1,144,531,327 - 1,144,531,327 1,392,114,321 51,440,000 1,443,554,321 Manpower Development, Industrial Skills & Productivity Management
2,629,556,372 100,000,000 2,729,556,372 2,639,119,812 586,770,000 3,225,889,812 State Department for Social Protection and Senior Citizen Affairs
33,261,432,73 1,907,621,000 35,169,053,733 33,523,932,73 1,807,621,000 35,331,553,733 0908000 Social Development and Children Services
4,665,194,345 - 4,665,194,345 4,876,985,345 - 4,876,985,345 0909000 National Social Safety Net
28,370,618,76 1,907,621,000 30,278,239,763 28,410,827,76 1,807,621,000 30,218,448,763 0914000 General Administration, Planning and Support Services
225,619,625 - 225,619,625 236,119,625 - 236,119,625 State Department for Mining
994,870,257 - 994,870,257 1,429,070,257 160,000,000 1,589,070,257 1007000 General Administration Planning and Support Services
396,323,891 - 396,323,891 496,323,891 - 496,323,891 1009000 Mineral Resources Management
307,624,004 - 307,624,004 592,624,004 56,000,000 648,624,004 Geological Survey and Geoinformation Management
290,922,362 - 290,922,362 340,122,362 104,000,000 444,122,362 State Department for Petroleum
27,319,209,73 3,500,000,000 30,819,209,736 27,338,558,82 3,500,000,000 30,838,558,826 Exploration and Distribution of Oil and Gas
27,319,209,73 3,500,000,000 30,819,209,736 27,338,558,82 3,500,000,000 30,838,558,826
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES State Department for Tourism
9,845,614,503 470,000,000 10,315,614,503 13,601,402,50 870,000,000 14,471,402,502 0313000 Tourism Promotion and Marketing
536,260,000 30,000,000 566,260,000 752,510,000 30,000,000 782,510,000 0314000 Tourism Product Development and Diversification
9,051,115,748 440,000,000 9,491,115,748 12,568,973,94 840,000,000 13,408,973,940 0315000 General Administration, Planning and Support Services
258,238,755 - 258,238,755 279,918,562 - 279,918,562 State Department for Wildlife
12,054,075,37 360,000,000 12,414,075,372 12,050,375,37 1,010,000,000 13,060,375,372 1019000 Wildlife Conservation and Management
12,054,075,37 360,000,000 12,414,075,372 12,050,375,37 1,010,000,000 13,060,375,372 State Department for Gender and Affirmative Action
1,998,788,643 3,584,850,000 5,583,638,643 1,982,588,643 3,025,899,404 5,008,488,047 Community Development
983,400,000 3,208,980,000 4,192,380,000 983,400,000 2,688,980,000 3,672,380,000 0912000 Gender Empowerment
793,906,251 375,870,000 1,169,776,251 780,906,251 336,919,404 1,117,825,655 0913000 General Administration, Planning and Support Services
221,482,392 - 221,482,392 218,282,392 - 218,282,392 State Department for Public Service
18,658,486,78 363,945,784 19,022,432,570 19,217,913,29 643,945,784 19,861,859,080 0710000 Public Service Transformation
8,001,783,795 363,945,784 8,365,729,579 8,261,167,090 643,945,784 8,905,112,874 0709000 General Administration Planning and Support Services
366,213,961 - 366,213,961 445,357,176 - 445,357,176 0747000 National Youth Service
10,290,489,03 - 10,290,489,030 10,511,389,03 - 10,511,389,030 State Department for East African Community
572,743,428 - 572,743,428 851,713,428 - 851,713,428 0305000 East African Affairs and Regional Integration
572,743,428 - 572,743,428 851,713,428 - 851,713,428 The State Law Office
5,272,003,368 157,000,000 5,429,003,368 5,437,956,328 157,000,000 5,594,956,328
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0606000 Legal Services
2,970,878,176 - 2,970,878,176 2,942,894,185 - 2,942,894,185 Governance, Legal Training and Constitutional Affairs
1,458,107,106 35,000,000 1,493,107,106 1,679,103,006 35,000,000 1,714,103,006 0609000 General Administration, Planning and Support Services
843,018,086 122,000,000 965,018,086 815,959,137 122,000,000 937,959,137 Ethics and Anti- Corruption Commission
4,113,630,000 30,000,000 4,143,630,000 4,149,430,000 54,700,000 4,204,130,000 0611000 Ethics and Anti-Corruption
4,113,630,000 30,000,000 4,143,630,000 4,149,430,000 54,700,000 4,204,130,000 National Intelligence Service
46,351,000,00 - 46,351,000,000 55,651,000,00 - 55,651,000,000 0804000 National Security Intelligence
46,351,000,00 - 46,351,000,000 55,651,000,00 - 55,651,000,000 Office of the Director of Public Prosecutions
3,959,020,000 26,000,000 3,985,020,000 4,174,420,000 46,000,000 4,220,420,000 0612000 Public Prosecution Services
3,959,020,000 26,000,000 3,985,020,000 4,174,420,000 46,000,000 4,220,420,000 Office of the Registrar of Political Parties
1,927,814,682 - 1,927,814,682 1,723,814,682 - 1,723,814,682 Registration, Regulation and Funding of Political Parties
1,927,814,682 - 1,927,814,682 1,723,814,682 - 1,723,814,682 Witness Protection Agency
697,134,000 - 697,134,000 723,134,000 - 723,134,000 0615000 Witness Protection
697,134,000 - 697,134,000 723,134,000 - 723,134,000 State Department for Environment & Climate Change
3,153,540,214 1,307,796,186 4,461,336,400 3,335,540,214 1,744,796,186 5,080,336,400 Environment Management and Protection
1,508,205,940 1,137,796,186 2,646,002,126 1,721,205,940 1,574,796,186 3,296,002,126 1010000 General Administration, Planning and Support Services
553,063,797 - 553,063,797 522,063,797 - 522,063,797
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Meteorological Services
1,092,270,477 150,000,000 1,242,270,477 1,092,270,477 150,000,000 1,242,270,477 1018000 Forests Development, Management and Conservation
- 20,000,000 - 20,000,000 State Department for Forestry
9,031,680,111 3,048,000,000 12,079,680,111 9,200,880,111 2,576,000,000 11,776,880,111 1018000 Forests Development, Management and Conservation
8,894,529,658 3,048,000,000 11,942,529,658 9,037,829,658 2,576,000,000 11,613,829,658 Agroforestry and Commercial Forestry Development
8,515,232 - 8,515,232 - 8,515,232 1025000 General Administration, Planning and Support Services
128,635,221 - 128,635,221 154,535,221 - 154,535,221 Kenya National Commission on Human Rights
478,039,387 - 478,039,387 483,039,387 - 483,039,387 0616000 Protection and Promotion of Human Rights
478,039,387 - 478,039,387 483,039,387 - 483,039,387 National Land Commission
1,782,188,898 - 1,782,188,898 1,958,188,898 - 1,958,188,898 0119000 Land Administration and Management
1,782,188,898 - 1,782,188,898 1,958,188,898 - 1,958,188,898 Independent Electoral and Boundaries Commission
3,817,732,834 - 3,817,732,834 3,697,732,834 - 3,697,732,834 Management of Electoral Processes
3,781,686,102 - 3,781,686,102 3,661,686,102 - 3,661,686,102 Delimitation of Electoral Boundaries
36,046,732 - 36,046,732 - 36,046,732 The Commission on Revenue Allocation
364,348,789 - 364,348,789 358,072,328 - 358,072,328 0737000 Inter- Governmental Transfers and Financial Matters
364,348,789 - 364,348,789 358,072,328 - 358,072,328 Public Service Commission
3,476,510,559 - 3,476,510,559 3,568,853,354 - 3,568,853,354
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0725000 General Administration, Planning and Support Services
801,120,272 - 801,120,272 940,463,067 - 940,463,067 0726000 Human Resource Management and Development
2,442,969,276 - 2,442,969,276 2,370,669,276 - 2,370,669,276 Governance and National Values
148,978,439 - 148,978,439 166,178,439 - 166,178,439 Performance and Productivity Management
48,752,851 - 48,752,851 57,052,851 - 57,052,851 Administration of Quasi-Judicial Functions
34,689,721 - 34,689,721 34,489,721 - 34,489,721 Salaries and Remuneration Commission
452,736,206 - 452,736,206 553,910,602 - 553,910,602 0728000 Salaries and Remuneration Management
452,736,206 - 452,736,206 553,910,602 - 553,910,602 Teachers Service Commission
347,492,589,2 395,329,000 347,887,918,26 365,420,286,6 834,712,436 366,254,999,056 0509000 Teacher Resource Management
337,280,941,6 395,329,000 337,676,270,60 354,819,638,9 795,712,436 355,615,351,403 Governance and Standards
1,104,431,830 - 1,104,431,830 1,204,431,830 - 1,204,431,830 0511000 General Administration, Planning and Support Services
9,107,215,823 - 9,107,215,823 9,396,215,823 39,000,000 9,435,215,823 National Police Service Commission
1,008,040,920 - 1,008,040,920 - 1,008,040,920 0620000 National Police Service Human Resource Management
1,008,040,920 - 1,008,040,920 - 1,008,040,920 Auditor General
8,024,899,030 79,000,000 8,103,899,030 8,174,663,830 79,235,200 8,253,899,030 0729000 Audit Services
8,024,899,030 79,000,000 8,103,899,030 8,174,663,830 79,235,200 8,253,899,030 Office of the Controller of Budget
704,251,897 - 704,251,897 - 704,251,897 0730000 Control and Management of Public finances
704,251,897 - 704,251,897 - 704,251,897
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Commission on Administrative Justice
636,521,142 - 636,521,142 639,821,142 - 639,821,142 Promotion of Administrative Justice
636,521,142 - 636,521,142 639,821,142 - 639,821,142 National Gender and Equality Commission
407,702,500 10,000,000 417,702,500 437,702,500 - 437,702,500 Promotion of Gender Equality and Freedom from Discrimination
407,702,500 10,000,000 417,702,500 437,702,500 - 437,702,500 Independent Policing Oversight Authority
1,088,640,481 - 1,088,640,481 1,108,640,481 - 1,108,640,481 0622000 Policing Oversight Services
1,088,640,481 - 1,088,640,481 1,108,640,481 - 1,108,640,481 Sub-Total: Executive
1,530,164,333, 639,221,503,71 2,169,385,837,6 1,666,233,370, 605,201,398,378 2,271,434,769,083 The Judiciary
21,018,400,00 826,600,000 21,845,000,000 21,894,110,16 771,600,000 22,665,710,165 Dispensation of Justice
21,018,400,00 826,600,000 21,845,000,000 21,894,110,16 771,600,000 22,665,710,165 Judicial Service Commission
660,115,164 - 660,115,164 759,095,164 - 759,095,164 0619000 Judicial Oversight
660,115,164 - 660,115,164 759,095,164 - 759,095,164 Sub-Total: Judiciary
21,678,515,16 826,600,000 22,505,115,164 22,653,205,32 771,600,000 23,424,805,329 Parliamentary Service Commission
1,287,266,307 - 1,287,266,307 1,376,266,307 - 1,376,266,307 0765000 General Administration, Planning and Support Services
1,097,266,307 - 1,097,266,307 1,186,266,307 - 1,186,266,307 0766000 Human Resource Management and Development
190,000,000 - 190,000,000 - 190,000,000 National Assembly
24,868,564,57 - 24,868,564,575 25,715,794,57 - 25,715,794,575 0721000 National Legislation, Representation and Oversight
24,868,564,57 - 24,868,564,575 25,715,794,57 - 25,715,794,575
VOTE CODE
VOTE &
PROGRAMME
REVISED BUDGET I FOR FY 2024/25 REVISED II BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Parliamentary Joint Services
6,187,382,408 1,118,109,114 7,305,491,522 6,403,382,408 1,318,109,114 7,721,491,522 0723000 General Administration, Planning and Support Services
6,000,461,246 1,118,109,114 7,118,570,360 6,216,461,246 1,318,109,114 7,534,570,360 Legislative Training Research & Knowledge Management
186,921,162 - 186,921,162 - 186,921,162 7,404,177,595 - 7,404,177,595 7,766,807,595 - 7,766,807,595 0767000 Senate Legislation and Oversight
3,112,827,595 - 3,112,827,595 3,253,327,595 - 3,253,327,595 0768000 Senate Representation, Liaison and Intergovernmental Relations
1,846,199,100 - 1,846,199,100 1,951,629,100 - 1,951,629,100 0769000 General Administration, Planning and Support Services
2,445,150,900 - 2,445,150,900 2,561,850,900 - 2,561,850,900 Sub-Total: Parliament
39,747,390,88 1,118,109,114 40,865,499,999 41,262,250,88 1,318,109,114 42,580,359,999 Grand Total
1,591,590,240, 641,166,212,82 2,232,756,452,8 1,730,148,826, 607,291,107,492 2,337,439,934,411
SECOND SCHEDULE SUMMARY OF INCREASES/DECREASES IN THE SECOND SUPPLEMENTARY ESTIMATES FOR THE FY 2024/2025 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES Executive Office of the President 906,688,041 50,000,000 956,688,041
0603000 Government Printing Services
105,649,533 -
105,649,533
0701000 General Administration Planning and Support Services
618,038,508 -
618,038,508
0703000 Government Advisory Services
(72,000,000) 50,000,000
(22,000,000)
0770000 Leadership and Coordination of Government Services
255,000,000 -
255,000,000 Office of the Deputy President 420,400,000 - 420,400,000
0734000 Deputy President Services
420,400,000 -
420,400,000
Office of the Prime Cabinet
Secretary 168,400,000 65,000,000 233,400,000
0755000 Government Coordination and Supervision
168,400,000 65,000,000
233,400,000 State Department for Parliamentary Affairs (24,974,704) - (24,974,704)
0759000 Parliamentary Liaison and Legislative Affairs
(9,912,000) -
(9,912,000)
0760000 Policy Coordination and Strategy
(800,000) -
(800,000)
0761000 General Administration, Planning and Support Services
(14,262,704) -
(14,262,704) State Department for Performance and Delivery Management 124,900,000 - 124,900,000
0762000 Public Service Performance Management
21,200,000 -
21,200,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0764000 General Administration, Planning and Support Services
96,200,000 -
96,200,000
0772000 Service Delivery Management
4,000,000 -
4,000,000
077300 Coordination and Supervison of Government
3,500,000 -
3,500,000 State Department for Cabinet Affairs (10,000,000) - (10,000,000)
0758000 Cabinet Affairs Services
-10,000,000 -
(10,000,000) State House 3,659,488,392 400,000,000 4,059,488,392
0704000 State House Affairs
3,659,488,392 400,000,000
4,059,488,392 State Department for Correctional Services 1,362,340,545 70,000,000 1,432,340,545
0623000 General Administration, Planning and Support Services
30,000,000 -
30,000,000
0627000 Prison Services
1,084,245,442 70,000,000
1,154,245,442
0628000 Probation & After Care Services
248,095,103 -
248,095,103 State Department for Immigration and Citizen Services 3,147,363,469 2,703,158,000 5,850,521,469
0605000 Migration & Citizen Services Management
2,806,370,136 2,703,158,000
5,509,528,136
0626000 Population Management Services
215,993,333 -
215,993,333
0631000 General Administration and Planning
125,000,000 -
125,000,000 National Police Service 6,201,828,896 550,000,000 6,751,828,896
0601000 Policing Services
6,201,828,896 550,000,000
6,751,828,896
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES State Department for Internal Security & National Administration 6,768,402,124 2,510,000,000 9,278,402,124
0629000 General Administration and Support Services
6,283,160,000 2,525,000,000
8,808,160,000
0630000 Policy Coordination Services
95,100,000 -
95,100,000
0632000 National Government Field Administration Services
390,142,124 (15,000,000)
375,142,124 State Department for Devolution 28,000,000 (1,087,250,000) (1,059,250,000)
0712000 Devolution Services
28,000,000 (1,087,250,000)
(1,059,250,000) State Department for ASALs and Regional Development 5,297,015,000 689,264,212 5,986,279,212
0733000 Accelerated ASAL Development
4,534,700,000 2,294,728
4,536,994,728
0743000 General Administration, Planning and Support Services
7,715,000 -
7,715,000
1013000 Integrated Regional Development
754,600,000 686,969,484
1,441,569,484 Ministry of Defence 4,753,326,106 2,000,000,000 6,753,326,106
0801000 Defence
4,523,326,106 2,000,000,000
6,523,326,106
0802000 Civil Aid
- 0803000 General Administration, Planning and Support Services
230,000,000 -
230,000,000
0805000 National Space Management
-
State Department for Foreign Affairs 1,055,944,659 - 1,055,944,659
0714000 General Administration Planning and Support Services
866,825,359 -
866,825,359
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0715000 Foreign Relation and Diplomacy
189,119,300 -
189,119,300
0741000 Economic and Commercial Diplomacy
- 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation
-
State Department for Diaspora Affairs (4,130,037) - (4,130,037)
0752000 Management of Diaspora and Consular Affairs
-4,130,037 -
(4,130,037) State Department for Technical Vocational Education and Training 8,105,299,107 (890,000,000) 7,215,299,107
0505000 Technical Vocational Education and Training
7,656,984,951 (890,000,000)
6,766,984,951
0507000 Youth Training and Development
- 0508000 General Administration, Planning and Support Services
448,314,156 -
448,314,156 State Department for Higher Education and Research 16,249,541,167 (532,203,600) 15,717,337,567
0504000 University Education
16,098,541,167 (532,203,600)
15,566,337,567
0506000 Research, Science, Technology and Innovation
19,441,750 -
19,441,750
0508000 General Administration, Planning and Support Services
131,558,250 -
131,558,250 State Department for Basic Education 1,230,000,000 6,421,000,000 7,651,000,000
0501000 Primary Education
(3,698,305) 5,711,000,000
5,707,301,695
0502000 Secondary Education
(5,146,116,272) 710,000,000
(4,436,116,272)
0503000 Quality Assurance and Standards
6,129,814,577 -
6,129,814,577
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0508000 General Administration, Planning and Support Services
250,000,000 -
250,000,000 The National Treasury 11,633,610,267 (13,465,640,808) (1,832,030,541)
0717000 General Administration Planning and Support Services
12,527,740,146 7,093,323,098
19,621,063,244
0718000 Public Financial Management
(1,153,615,489) (16,649,343,463) (17,802,958,952) 0719000 Economic and Financial Policy Formulation and Management
150,000,000 (3,909,620,443)
(3,759,620,443)
0720000 Market Competition
109,485,610 -
109,485,610 State Department for Economic Planning 386,208,648 2,206,404,000 2,592,612,648
0710000 Public Service Transformation
(2,000,000) -
(2,000,000)
07710000 Monitoring and Evaluation Services
(1,200,000) -
(1,200,000)
0706000 Economic Policy and National Planning
364,200,000 -
364,200,000
0707000 National Statistical Information Services
- 2,206,404,000 0709000 General Administration Planning and Support Services
25,208,648 -
25,208,648 State Department for Medical Services 12,276,568,100 (691,140,906) 11,585,427,194
0402000 National Referral & Specialized Services
6,371,068,100 (4,375,234,767)
1,995,833,333
0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH
150,000,000 3,854,093,861
4,004,093,861
0411000 Health Research and Innovations
- (170,000,000)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0412000 General Administration
5,755,500,000 -
5,755,500,000 State Department for Public Health and Professional Standards 4,964,870,855 670,308,317 5,635,179,172
0406000 Preventive and Promotive Health Services
920,390,000 483,058,317
1,403,448,317
0407000 Health resources development and Innovation
1,949,905,855 137,250,000
2,087,155,855
0408000 Health Policy, Standards and Regulations
253,075,000 50,000,000
303,075,000
0412000 General Administration
1,841,500,000 -
1,841,500,000 State Department for Roads (76,029,859) 10,264,963,084 10,188,933,225
0202000 Road Transport
(76,029,859) 10,264,963,084
10,188,933,225 State Department for Transport 2,764,863,577 (1,447,912,500) 1,316,951,077
0201000 General Administration, Planning and Support Services
382,183,577 362,087,500
744,271,077
0203000 Rail Transport
- 440,000,000 0204000 Marine Transport
- (2,065,000,000) 0205000 Air Transport
50,000,000 -
50,000,000
0216000 Road Safety
2,332,680,000 (185,000,000)
2,147,680,000 State Department for Shipping and Maritime Affairs 266,400,000 370,000,000 636,400,000
0220000 Shipping and Maritime Affairs
266,400,000 370,000,000
636,400,000 State Department for Housing and Urban Development 1,993,715,526 (13,918,962,602) (11,925,247,076)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0102000 Housing Development and Human Settlement
1,952,548,673 (8,156,525,472)
(6,203,976,799)
0105000 Urban and Metropolitan Development
8,527,808 (5,762,437,130)
(5,753,909,322)
0106000 General Administration Planning and Support Services
32,639,045 -
32,639,045 State Department for Public Works 370,100,000 100,000,000 470,100,000
0103000 Government Buildings
16,800,000 -
16,800,000
0104000 Coastline Infrastructure and Pedestrian Access
4,000,000 100,000,000
104,000,000
0106000 General Administration Planning and Support Services
103,316,950 -
103,316,950
0218000 Regulation and Development of the Construction Industry
245,983,050 -
245,983,050 State Department for Irrigation 207,320,919 (785,000,000) (577,679,081)
1014000 Irrigation and Land Reclamation
194,102,079 (231,000,000)
(36,897,921)
015000 Water Storage and Flood Control
- (304,000,000) 1022000 Water Harvesting and Storage for Irrigation
4,100,000 (250,000,000)
(245,900,000)
1023000 General Administration, Planning and Support Services
9,118,840 -
9,118,840 State Department for Water & Sanitation 896,212,014 (20,943,282,634) (20,047,070,620)
1001000 General Administration, Planning and Support Services
105,012,014 -
105,012,014
1004000 Water Resources Management
156,200,000 (5,875,000,000)
(5,718,800,000)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
1017000 Water and Sewerage Infrastructure Development
635,000,000 (15,068,282,634) (14,433,282,634)
State Department for Lands and Physical Planning 404,000,000 1,770,000,000 2,174,000,000
0101000 Land Policy and Planning
210,183,139 1,139,500,000
1,349,683,139
0121000 Land Information Management
- 630,500,000 0122000 General Administration, Planning and Support Services
193,816,861 -
193,816,861 State Department for Information Communication Technology & Digital Economy (688,100,000) (7,252,000,000) (7,940,100,000)
0207000 General Administration Planning and Support Services
29,750,000 -
29,750,000
0210000 ICT Infrastructure Development
67,850,000 (6,752,000,000)
(6,684,150,000)
0217000 E-Government Services
(785,700,000) (500,000,000)
(1,285,700,000) State Department for Broadcasting & Telecommunications 911,599,029 - 911,599,029
0207000 General Administration Planning and Support Services
11,906,917 -
11,906,917
0208000 Information and Communication Services
827,692,112 -
827,692,112
0209000 Mass Media Skills Development
72,000,000 -
72,000,000 State Department for Sports 251,600,000 - 251,600,000
0901000 Sports
251,600,000 -
251,600,000 State Department for Culture and Heritage 478,053,260 - 478,053,260
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0902000 Culture / Heritage
393,295,500 -
393,295,500
0903000 The Arts
33,700,000 -
33,700,000
0904000 Library Services
52,437,760 -
52,437,760
0905000 General Administration, Planning and Support Services
(1,380,000) -
(1,380,000)
0916000 Public Records Mangement
-
State Department for Youth Affairs and the Creative Economy 326,258,224 (201,710,000) 124,548,224
0221000 Film Development Services
181,558,224 -
181,558,224
0711000 Youth Empowerment Services
50,000,000 500,000,000
550,000,000
0748000 Youth Development Services
81,105,914 (701,710,000)
(620,604,086)
0749000 General Administration, Planning and Support Services
13,594,086 -
13,594,086 State Department for Energy 72,800,000 (6,969,527,491) (6,896,727,491)
0211000 General Administration Planning and Support Services
(11,000,000) 30,000,000
19,000,000
0212000 Power Generation
87,800,000 (2,878,718,648)
(2,790,918,648)
0213000 Power Transmission and Distribution
- (3,170,808,843) 0214000 Alternative Energy Technologies
(4,000,000) (950,000,000)
(954,000,000) State Department for Livestock 177,049,750 (2,015,000,000) (1,837,950,250)
0112000 Livestock Resources Management and Development
177,049,750 (2,015,000,000)
(1,837,950,250)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES State Department for the Blue Economy and Fisheries 537,570,000 1,878,745,480 2,416,315,480
0111000 Fisheries Development and Management
491,570,000 2,156,745,480
2,648,315,480
0117000 General Administration, Planning and Support Services
46,000,000 -
46,000,000
0118000 Development and Coordination of the Blue Economy
- (278,000,000)
State Department for Agriculture 1,979,000,000 1,224,824,076 3,203,824,076
0107000 General Administration Planning and Support Services
1,922,000,000 (2,028,000,000)
(106,000,000)
0108000 Crop Development and Management
57,000,000 2,842,824,076
2,899,824,076
0109000 Agribusiness and Information Management
- 410,000,000 0120000 Agricultural Research & Development
-
State Department for Cooperatives (1,879,300,000) 1,014,000,000 (865,300,000)
0304000 Cooperative Development and Management
(1,879,300,000) 1,014,000,000
(865,300,000) State Department for Trade 2,433,580,000 - 2,433,580,000
0309000 Domestic Trade and Enterprise Development
1,710,000,000 -
1,710,000,000
0310000 Fair Trade Practices And Compliance of Standards
79,280,000 -
79,280,000
0311000 International Trade Development and Promotion
586,000,000 -
586,000,000
0312000 General Administration, Planning and Support Services
58,300,000 -
58,300,000 State Department for Industry 924,693,100 (179,300,000) 745,393,100
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0301000 General Administration Planning and Support Services
124,400,000 -
124,400,000
0320000 Industrial Promotion and Development
483,000,000 -
483,000,000
0321000 Standards and Quality Infrastucture & Research
317,293,100 (179,300,000)
137,993,100 State Department for Micro, Small and Medium Enterprises Development 554,500,000 (152,000,000) 402,500,000
0316000 Promotion and Development of MSMEs
111,700,000 (152,000,000)
(40,300,000)
0317000 Product and Market Development for MSMEs
136,300,000 -
136,300,000
0318000 Digitization and Financial Inclusion for MSMEs
208,200,000 -
208,200,000
0319000 General Administration, Planning and Support Services
98,300,000 -
98,300,000 State Department for Investment Promotion 611,370,000 (255,420,000) 355,950,000
0322000 Investment Development and Promotion
611,370,000 (255,420,000)
355,950,000 State Department for Labour and Skills Development 291,001,127 538,210,000 829,211,127
0910000 General Administration Planning and Support Services
33,854,693 -
33,854,693
0906000 Labour, Employment and Safety Services
247,582,994 51,440,000
299,022,994
0907000 Manpower Development, Industrial Skills & Productivity Management
9,563,440 486,770,000
496,333,440 State Department for Social Protection and Senior Citizen Affairs 262,500,000 (100,000,000) 162,500,000
0908000 Social Development and Children Services
211,791,000 -
211,791,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0909000 National Social Safety Net
40,209,000 (100,000,000)
(59,791,000)
0914000 General Administration, Planning and Support Services
10,500,000 -
10,500,000 State Department for Mining 434,200,000 160,000,000 594,200,000
1007000 General Administration Planning and Support Services
100,000,000 -
100,000,000
1009000 Mineral Resources Management
285,000,000 56,000,000
341,000,000
1021000 Geological Survey and Geoinformation Management
49,200,000 104,000,000
153,200,000 State Department for Petroleum 19,349,090 - 19,349,090
0215000 Exploration and Distribution of Oil and Gas
19,349,090 -
19,349,090 State Department for Tourism 3,755,787,999 400,000,000 4,155,787,999
0313000 Tourism Promotion and Marketing
216,250,000 -
216,250,000
0314000 Tourism Product Development and Diversification
3,517,858,192 400,000,000
3,917,858,192
0315000 General Administration, Planning and Support Services
21,679,807 -
21,679,807 State Department for Wildlife (3,700,000) 650,000,000 646,300,000
1019000 Wildlife Conservation and Management
(3,700,000) 650,000,000
646,300,000 State Department for Gender and Affirmative Action (16,200,000) (558,950,596) (575,150,596)
0911000 Community Development
- (520,000,000)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0912000 Gender Empowerment
(13,000,000) (38,950,596)
(51,950,596)
0913000 General Administration, Planning and Support Services
(3,200,000) -
(3,200,000) State Department for Public Service 559,426,510 280,000,000 839,426,510
0710000 Public Service Transformation
259,383,295 280,000,000
539,383,295
0709000 General Administration Planning and Support Services
79,143,215 -
79,143,215
0747000 National Youth Service
220,900,000 -
220,900,000 State Department for East African Community 278,970,000 - 278,970,000
0305000 East African Affairs and Regional Integration
278,970,000 -
278,970,000 The State Law Office 165,952,960 - 165,952,960
0606000 Legal Services
(27,983,991) -
(27,983,991)
0607000 Governance, Legal Training and Constitutional Affairs
220,995,900 -
220,995,900
0609000 General Administration, Planning and Support Services
(27,058,949) -
(27,058,949) Ethics and Anti-Corruption Commission 35,800,000 24,700,000 60,500,000
0611000 Ethics and Anti- Corruption
35,800,000 24,700,000
60,500,000 National Intelligence Service 9,300,000,000 - 9,300,000,000
0804000 National Security Intelligence
9,300,000,000 -
9,300,000,000
Office of the Director of
Public Prosecutions 215,400,000 20,000,000 235,400,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0612000 Public Prosecution Services
215,400,000 20,000,000
235,400,000
Office of the Registrar of
Political Parties (204,000,000) - (204,000,000)
0614000 Registration, Regulation and Funding of Political Parties
(204,000,000) -
(204,000,000) Witness Protection Agency 26,000,000 - 26,000,000
0615000 Witness Protection
26,000,000 -
26,000,000 State Department for Environment & Climate Change 182,000,000 437,000,000 619,000,000
1002000 Environment Management and Protection
213,000,000 437,000,000
650,000,000
1010000 General Administration, Planning and Support Services
(31,000,000) -
(31,000,000)
1012000 Meteorological Services
- 1018000 Forests Development, Management and Conservation
-
State Department for Forestry 169,200,000 (472,000,000) (302,800,000)
1018000 Forests Development, Management and Conservation
143,300,000 (472,000,000)
(328,700,000)
1024000 Agroforestry and Commercial Forestry Development
- 1025000 General Administration, Planning and Support Services
25,900,000 -
25,900,000 Kenya National Commission on Human Rights 5,000,000 - 5,000,000
0616000 Protection and Promotion of Human Rights
5,000,000 -
5,000,000 National Land Commission 176,000,000 - 176,000,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0119000 Land Administration and Management
176,000,000 -
176,000,000 Independent Electoral and Boundaries Commission (120,000,000) - (120,000,000)
0617000 Management of Electoral Processes
(120,000,000) -
(120,000,000)
0618000 Delimitation of Electoral Boundaries
-
The Commission on Revenue Allocation (6,276,461) - (6,276,461)
0737000 Inter-Governmental Transfers and Financial Matters
(6,276,461) -
(6,276,461) Public Service Commission 92,342,795 - 92,342,795
0725000 General Administration, Planning and Support Services
139,342,795 -
139,342,795
0726000 Human Resource Management and Development
(72,300,000) -
(72,300,000)
0727000 Governance and National Values
17,200,000 -
17,200,000
0744000 Performance and Productivity Management
8,300,000 -
8,300,000
075000 Administration of Quasi-Judicial Functions
(200,000) -
(200,000) Salaries and Remuneration Commission 101,174,396 - 101,174,396
0728000 Salaries and Remuneration Management
101,174,396 -
101,174,396 Teachers Service Commission 17,927,697,360 439,383,436 18,367,080,796
0509000 Teacher Resource Management
17,538,697,360 400,383,436
17,939,080,796
0510000 Governance and Standards
100,000,000 -
100,000,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0511000 General Administration, Planning and Support Services
289,000,000 39,000,000
328,000,000 National Police Service Commission -
0620000 National Police Service Human Resource Management
-
Auditor General 149,764,800 235,200 150,000,000
0729000 Audit Services
149,764,800 235,200
150,000,000
Office of the Controller of
Budget -
0730000 Control and Management of Public finances
-
Commission on Administrative Justice 3,300,000 - 3,300,000
0731000 Promotion of Administrative Justice
3,300,000 -
3,300,000 National Gender and Equality Commission 30,000,000 (10,000,000) 20,000,000
0621000 Promotion of Gender Equality and Freedom from Discrimination
30,000,000 (10,000,000)
20,000,000 Independent Policing Oversight Authority 20,000,000 - 20,000,000
0622000 Policing Oversight Services
20,000,000 -
20,000,000 Sub-Total: Executive 136,069,036,751 (34,020,105,332) 102,048,931,419 The Judiciary 875,710,165 (55,000,000) 820,710,165
0610000 Dispensation of Justice
875,710,165 (55,000,000)
820,710,165 Judicial Service Commission 98,980,000 - 98,980,000
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY II BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0619000 Judicial Oversight
98,980,000 -
98,980,000 Sub-Total: Judiciary 974,690,165 (55,000,000) 919,690,165 Parliamentary Service Commission 89,000,000 - 89,000,000
0765000 General Administration, Planning and Support Services
89,000,000 -
89,000,000
0766000 Human Resource Management and Development
-
847,230,000 - 847,230,000
0721000 National Legislation, Representation and Oversight
847,230,000 -
847,230,000 Parliamentary Joint Services 216,000,000 200,000,000 416,000,000
0723000 General Administration, Planning and Support Services
216,000,000 200,000,000
416,000,000
0746000 Legislative Training Research & Knowledge Management
-
362,630,000 - 362,630,000
0767000 Senate Legislation and Oversight
140,500,000 -
140,500,000
0768000 Senate Representation, Liaison and Intergovernmental Relations
105,430,000 -
105,430,000
0769000 General Administration, Planning and Support Services
116,700,000 -
116,700,000 Sub-Total: Parliament 1,514,860,000 200,000,000 1,714,860,000 Grand Total 138,558,586,916 (33,875,105,332) 104,683,481,584
THIRD SCHEDULE FINANCIAL RECOMMENDATIONS FOR THE SECOND SUPPLEMENTARY ESTIMATES FOR FY 2024/25
Vote Code Departme ntal Committee
VOTE/PROGR AMME
CODES &
TITLE
2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change ADMINIS TRATION & INTERNA L AFFAIRS
(5,490,000,000 ) 6,189,300,000 (35,000,000) 495,000,00 1,159,300,000 Office of the President - 305,000,000 - 305,000,000 Government Printing Services 35,000,000 Increase Ksh. million (Recurrent) for Government Printer. General Administration Planning and Support Services 120,000,000 Increase Ksh. million (Recurrent) for Multi-Agency Strategic Interventions to enhance operations. Increase Ksh. million (Recurrent) for multi ahency strateguc interventions Increase Ksh. million (Recurrent) for commisiions and tribunals Government Advisory Services - Leadership and Coordination of Government Services 150,000,000 Increase Ksh. million (Recurrent) for National Lotery Fund. Increase Ksh. million (Recurrent) for Kenya International Bounderies Office. Office of the Deputy President - 0734000 Deputy President Services - Office of the Prime Cabinet Secretary - 100,000,000 - 100,000,000 Government Coordination and Supervision 100,000,000 Increase Ksh. million (Recurrent) for O&M
Vote Code Departme ntal Committee
VOTE/PROGR AMME
CODES &
TITLE
2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Parliamentary Affairs - Parliamentary Liaison and Legislative Affairs - 0760000 Policy Coordination and Strategy - General Administration, Planning and Support Services - State Department for Performance and Delivery Management - 0762000 Public Service Performance Management and Delivery Services - General Administration, Planning and Support Services - Service Delivery Management - Coordination and Supervision of Government - State Department for Cabinet Affairs - Cabinet Affairs Services - State House Affairs (150,000,000) - 400,000,00 250,000,000 0704000 State House Affairs (150,000,000) 400,000,00 250,000,000 Reduce Ksh. million (Recurrent) from HQ. Increase Ksh. million (Development) for refurbishment.
Vote Code Departme ntal Committee
VOTE/PROGR AMME
CODES &
TITLE
2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Immigration and Citizen Services (40,000,000) - (40,000,000) Migration & Citizen Services (40,000,000) Reduce Ksh.
- 1 million (Recurrent) from HQ. Reduce Ksh.
- 9 million (Recurrent) from e-Citizen Services.
Population Management Services - General Administration and Planning - National Police Service (5,000,000,00 0) 5,405,000,00 (35,000,00 0) 85,000,000 455,000,000 Policing Services (5,000,000,00 0) 5,405,000,00 (35,000,00 0) 85,000,000 455,000,000 Increase Ksh. million (Recurrent) towards security operations-HQ item
- Increase Ksh. 3 billion (Recurrent) for medical cover. Increase Ksh. 2 billion (Recurrent) for payments of Group Personal Accident Cover. Increase Ksh. million (Recurrent) for DCI HQ item 2211312 - security operations. Increase Ksh. million (Recurrent) for HQ Office of the DIG AP for food rations and other O&M. Increase Ksh. million (Development) for Police Modernization. Increase Ksh. 9 million (Development) for Commissioning of sub- distribution Board and Relocation of LV Board. Increase Ksh. 5 million (Development) for repair and opening of
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change drainage system at service central stores. Reduce Ksh. 5 billion (Recurrent) from HQ Medical Insurance. Reduce Ksh. 10 million (Development) from completion of sub- county Police HQs. Reduce Ksh. 10 million (Development) from construction of police post at Ochoria- Muhoroni. Reduce Ksh. 6 million (Development) from construction of Police Camp in Obunga. Reduce Ksh. 9 million (Development) from construction of Police Station Office at Kikambuni. Increase Ksh. million (Development) for renovation of molo elburgon stations. Increase Ksh. million (Recurrent) for ODPP Increase Ksh. million (Recurrent) for DCI security. State Department for Internal Security & National Administration (300,000,000) 359,300,000 - 10,000,000 69,300,000 General Administration and Support Services (300,000,000) 289,300,000 (10,700,000) Increase Ksh. million (Recurrent) for Private Security Regulatory Authority. Increase Ksh. million (Recurrent) from HQ. Increase Ksh. 109.3 million (Recurrent) for taskforce on campaighn against GBV and femicide. Increase Ksh. million (Recurrent) for legal claims.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0630000 Policy Coordination Services 70,000,000 Increase Ksh. million (Recurrent) for PBO Authority. Increase Ksh. million (Recurrent) for public benefit organization regulatory authority. National Government Field Administration Services 10,000,000 Increase Ksh. million (Development) for Construction of sub- county Police HQs Central Ward National Police Service Commission - National Police Service Human Resource Management - Independent Policing Oversight Authority - 20,000,000 - 20,000,000 Policing Oversight Services 20,000,000 Increase Ksh. million (Recurrent) for induction of new board members. AGRICUL TURE AND LIVESTO CK
(60,000,000) 395,500,000 (705,000,0 00) 1,205,000,0 835,500,000 State Department for Livestock - 211,500,000 (300,000,0 00) 290,000,00 201,500,000 Livestock Resources Management and Development 211,500,000 (300,000,0 00) 290,000,00 201,500,000 Reduce Ksh.300 million (Development) from Livestock Value Chain Support Project. Increase Ksh. million (Recurrent) for Livestock Production Services for items including animal feed rations, fuel and specialized supplies to 16 livestock breeding farms. Increase Ksh. million (Recurrent) to cater for pending bills and to complete solarization. Increase Ksh. million (Development)
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change for establishment of feedlots, fodder and pasture. Increase Ksh. million (Development) for Sustainable Tsetse and Trypanosomiasis free areas in Kenya (KENTTEC). Increase Ksh. million (Development) for Livestock Training Institute-Kitui. Increase Ksh.
- 5 million (Recurrent) for food rations and pending bills at AHITI Kabete (A in A funded). Increase Ksh. million (Recurrent) for payment of gratuity for officers whose contracts have ended (A in A funded). Increase Ksh. million (Recurrent) to operationalize National Livestock and promotion marketing board. Increase Ksh. million ((Development) for feedlots, fodder, pasture and water development.
State Department for Agriculture (60,000,000) 184,000,000 (405,000,0 00) 915,000,00 634,000,000 General Administration Planning and Support Services (60,000,000) 184,000,000 124,000,000 Reduce Ksh. 60 million (Recurrent) from National Biosafety Authority. Increase Ksh. million (Recurrent) for Pyrethrum Processing Company of Kenya for employee compensation and O$M. Increase Ksh. million (Recurrent) for Pesticide Control Produce Board towards surveillance against entrance of unauthorised pesticide (A in A funded).
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0108000 Crop Development and Management (405,000,0 00) 855,000,00 450,000,000 Reduce Ksh. million (Development) from fertilizer subsidy programme. Increase Ksh. million (Development) for Agriculture Technology Innovation Canters for adoption of technology, innovation, management and practices. Increase Ksh. million (Development) for National Value Chain Support project to cater for pending bill relating to e-voucher services. Increase Ksh. million (Development) for construction of HQ and Satellite campuses for KSA. Increase Ksh. million (Development) Resilience for food and Nutrition Security program in horn of Africa. Increase Ksh. million (Development) for Aggregation centers. Increase Ksh. million (Development) for food security and crop diversification to support provision of seeds and seedlings Increase Ksh. million (Development) for food security and crop diversification to support provision of seeds and seedlings Agribusiness and Information Management 60,000,000 Increase Ksh. million (Development) for small-scale irrigation schemes irrigation and value addition project. Agricultural Research & Development - BLUE ECONOM Y &
(244,000,000) 312,000,000 (2,747,000, 000) 4,677,000,0 1,998,000,000
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change IRRIGATI ON
State Department for Irrigation - (740,000,0 00) 740,000,00 - Irrigation and Land Reclamation (390,000,0 00) 270,000,00 (120,000,000) Reduce Ksh. million (Development) from Community based Irrigation Projects. Increase Ksh. million (Development) for Ketut-Mokoro Irrigation Scheme -NIA as seed capital to start the project. Increase Ksh. million (Development) for National Expanded Irrigation Programme to cater for pending bills. Increase Ksh. million (Development) for Adich Gorge Dam- NIA as seed capital to start the project. 1015000 Water Storage and Flood Control (350,000,0 00) 470,000,00 120,000,000 Reduce Ksh. million (Development) from Siyoi Muruny Dam. Reduce Ksh. 50 million (Development) from Umaa Dam. Increase Ksh. million (Development) for Flood Control Works to pay pending bills for rehabilitation of flood control works. Increase Ksh. million (Development) for National Water Harvesting and ground water exploitation NWSHA for payment of pending bills. 1022000 Water Harvesting and Storage for Irrigation - General Administration, Planning and Support Services -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Water & Sanitation (148,000,000) 168,000,000 (2,007,000, 000) 3,937,000,0 1,950,000,000 General Administration, Planning and Support Services 46,300,000 Increase Ksh.
- 3 million (Recurrent) Kenya Water Institute
- E. 1004000 Water Resources Management (68,000,000) (1,000,000, 000) 1,200,000,0 132,000,000 Reduce Ksh. million (Development) from Water and Sanitation Development Project. Reduce Ksh. million (Development) from Horn of Africa Groundwater for Resilience Project. Reduce Ksh. million (Development) from Kenya Water Sanitation and Hygiene. Increase Ksh. 1 billion (Development) for Thwake Multipurpose Water Development Programme Phase
- Reduce Ksh. 68 million (Recurrent) from Water Resources Authority. Increase Ksh. million (Development) for WARMA
1017000 Water and Sewerage Infrastructure Development (80,000,000) 121,700,000 (1,007,000, 000) 2,737,000,0 1,771,700,000 Increase Ksh.
- 7 million (Recurrent) for LVNWWDA for installation ERP system. Reduce Ksh. 20 million (Recurrent) from LVSWWDA. Increase Ksh. million (Recurrent) for TANATHI WWDA for
- E. Reduce Ksh. 60 million (Recurrent) from Coast WWDA. Increase Ksh. million (Recurrent) for Tana WWDA for ERP. Reduce Ksh. 40 million (Development) from West Karachuonyo Water Supply - LVSWWDA.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. (Development) Kegonga Cluster Water Supply -LVSWWDA. Reduced Ksh. million (Development) for National Water Harvesting and ground water Exploitation. Increase Ksh. million (Development) for water harvesting projects CWWDA to pay pending bills. Increase Ksh. million (Development) Aguthi Water Project TWWDA to pay pending bills. Increase Ksh. million (Development) for Mathira water supply project TWWDA to pay pending bills. Increase Ksh. million (Development) for Karuiru water project TWWDA to pay pending bills. Increase Ksh. million (Development) for Kimugngo water project TWWDA to pay pending bills.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) for Kisamis/Singiraine Earth Dam -TANATHI to pay pending bills. Increase Ksh. million (Development) for Kwa Mutonga Earth Dam -TANATHI to pay pending bills. Increase Ksh. million (Development) for Mutyambua Earth Dam -TANATHI to pay pending bills. Increase Ksh. million (Development) for Mekilingi Earth Dam -TANATHI to pay pending bills. Increase Ksh. million (Development) for Kilombo Earth Dam -TANATHI to pay pending bills. Increase Ksh. million (Development) for Sere Earth Dam - TANATHI to pay pending bills. Reduce Ksh. 52 million (Development) from Yamo Dam and water supply system. Increase Ksh. million (Development) for Harade Water Pan NWWDA. Increase Ksh. million (Development) for Sakuno Water Pan NWWDA. Increase Ksh. million (Development) for GK Memorial School Borehole NWWDA. Reduce Ksh. 50 million (Development) from Kobujoi Water Project. Increase Ksh. million (Development) for Senetwa-Kamelilo Water Project LVNWWDA. to pay pending bills Increase Ksh. million (Development)
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change for Kipkoil-Kimatkei water project- LVNWWDA to pay pending bills. Reduce Ksh. million (Development) from Cross-County Bulk Water and Sanitation Improvement Project. Increase Ksh. million (Development) for Turbi Borehole NWWDA for drilling, solarization and desalination. Increase Ksh. million (Development) for Turbi water pan NWWDA for desalination. Increase Ksh. million (Development) for Koipirir-Talai-Endo community water project NRVWWDA for seed capital to start the project. Increase Ksh. million (Development) for Chepkorio Water Supply-NRVWWDA for seed capital to start the project. Increase Ksh. 5 million (Development) for Arangai Water Project - NRVWWDA to pay pending bills.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. 5 million (Development) for Losito Water Project - NRVWWDA to pay pending bills. Increase Ksh. 5 million (Development) for Sitoton Water Project - NRVWWDA to pay pending bills. Increase Ksh. million (Development) for Mansa Water Project -NWWDA to pay pending bills. Increase Ksh. million (Development) for Hawashow Water Project -NWWDA to pay pending bills. Reduce Ksh. million (Development) from Restoration and conservation of water catchment areas. Increase Ksh. million (Development) for Sidokho Dam LVNWWDA. Increase Ksh. million (Development) for Lumiko Dam LVNWWDA. Increase Ksh. million (Development) for Lubao Dam LVNWWDA. Increase Ksh. million (Development) for Asega Dam LVNWWDA. Increase Ksh. million (Development) for Mudete Dam LVNWWDA. Increase Ksh. million (Development) for Kapsiro water supply LVNWWDA. Reduce Ksh. 50 million (Development) from Kamoi-Kapterit- Surwerwa Water Supply project. Increase Ksh.
- 7 billion (Development) for critical water projects.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million 9Development) for LVNWWDA State Department for Blue Economy and Fisheries (96,000,000) 144,000,000 - 48,000,000 Fisheries Development and Management (96,000,000) 98,000,000 2,000,000 Reduce Ksh. 96 million (Recurrent) from Kenya Marine and Fisheries Research Institute. Increase Ksh. million (Recurrent) for Kenya Fishing Industries Corporation for the Jetty and Uvuvi Fishing Boat pending bill. Increase Ksh. million (Recurrent) for Kenya Fish Marketing Authority for pending bills for fish post harvest losses management. Increase Ksh. million (Recurrent) for Kenya Fisheries Service to fund operations at the 3 laboratories (funded by A in A). General Administration, Planning and Support Services 46,000,000 Increase Ksh million (Recurrent) for HQ Administrative Services to cater for pending bills. Development and Coordination of the Blue Economy - COMMU NICATIO N, INFORM
ATION &
INNOVAT ION
(147,000,000) 317,000,000 (170,000,0 00) - State Department for Information Communicatio n and Technology & Innovation (97,000,000) 167,000,000 (170,000,0 00) - (100,000,000)
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change General Administration Planning and Support Services -
0210000 ICT
Infrastructure Development (85,000,000) 125,000,000 (20,000,00 0) 20,000,000 Reduce Ksh. 85 million (Recurrent) from Business Process Outsourcing. Reduce Ksh. 20 million (Development) from Maintenance & Rehabilitation of Last Mile County Connectivity. Increase Ksh. million (Recurrent) for supervision of streetscape &Wastewater reclamation facilities.
0217000 E-
Government Services (12,000,000) 42,000,000 (150,000,0 00) (120,000,000) Reduce Ksh. million (Development) from 1122100600- Government Shared Services Reduce Ksh. 12 million (Recurrent) from
1122100400-ICT
technical services. Increase Ksh. million (Recurrent) for Office of the Data Protection Commissioner for capacity building and sensitization. State Department for Broadcasting & Telecommunica tions (50,000,000) 150,000,000 - 100,000,000 General Administration Planning and Support Services -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Information and Communication Services (50,000,000) 150,000,000 100,000,000 Reduce Ksh. 50 million (Recurrent) from Government advertising agency. Increase Ksh. million (Recurrent) for Directorate of information HQ for equipping and capacity building of field officer.. Increase Ksh. million (Recurrent) for Media Council of Kenya . 0209000 Mass Media Skills Development - DEFENCE , INTELLI GANCE AND FOREIGN RELATIO NS
(500,000,000) - (500,000,000) Ministry of Defence - Defence - 0802000 Civil Aid - General Administration, Planning and Support Services - National Space Management - State Department for Foreign Affairs - General Administration Planning and Support Services - Foreign Relation and Diplomacy - Economic and Commercial Diplomacy -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Foreign Policy Research, Capacity Development and Technical Cooperation - State Department for Diaspora Affairs - Management of Diaspora and Consular Affairs - State Department for East African Community - 0305000 East African Affairs and Regional Integration - National Intelligence Service (500,000,000) - (500,000,000) National Security Intelligence (500,000,000) Reduce Ksh.500 million (Recurrent) EDUCATI
ON AND
RESEARC H
(500,000,000) 700,000,000 (525,000,0 00) 685,000,00 360,000,000 State Department for Vocational and Technical Training - 90,000,000 (50,000,00 0) 200,000,00 240,000,000 Technical Vocational Education and Training 40,000,000 (50,000,00 0) 200,000,00 190,000,000 Reduce Ksh. 50 million (Development) from Establishment of Eldoret Cooperative College-New Project. Increase Ksh. million (Recurrent) for KNQA to put in place a system that captures all learners. Increase Ksh. million (Development) for Construction of 17 TTI's. 0507000 Youth Training and Development -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change General Administration, Planning and Support Services 50,000,000 Increase Ksh. million (Recurrent) for completion of MIS System. State Department for Higher Education & Research - 130,000,000 - 110,000,00 240,000,000 University Education 110,000,00 110,000,000 Increase Ksh. million (Development) for Multimedia University to support ICT modernization. Increase Ksh. million (Devlopment) for Jaramogi Odingalibrary complex. Research, Science, Technology and Innovation - General Administration, Planning and Support Services 130,000,000 Increase Ksh.100 million (Recurrent) for M&E. Increase Ksh. million (Recurrent) for MIS System State Department for Basic Education (300,000,000) 480,000,000 (475,000,0 00) 375,000,00 80,000,000
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Primary Education (300,000,000) 100,000,000 (285,000,0 00) 375,000,00 (110,000,000) Reduce Ksh. million (Recurrent) from School feeding programme. Reduce Ksh. million (Development) from Primary School Infrastructure. Reduced Ksh. million (Development) from Construction of Classroom, laboratory, admin block at DEB Primary
- (public participation project. Increase Ksh. million (Development) for Construction of Classroom, laboratory, admin block at Nyamira DEB Primary School. (public participation project. Increase Ksh. million (Development) for Assembly of Assistive Devices Project for SNE Learners -KISE. Increase Ksh. million (Recurrent) for NACONEC. Increease Ksh. million (Development) for NACONEC.
Secondary Education 120,000,000 (190,000,0 00) (70,000,000) Reduce Ksh. million (Development) from Secondary School Infrastructure. Increase Ksh. million (Recurrent) for Capacity building of school managers at KEMI. 0503000 Quality Assurance and Standards 160,000,000 Increase Ksh. million (Recurrent) to KICD for capacity building on CBC. General Administration, Planning and Support Services 100,000,000 Increase Ksh. million (Recurrent) for upgrading NIMES.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Teachers Service Commission (200,000,000) - (200,000,000) Teacher Resource Management - Governance and Standards (200,000,000) Reduce Ksh. million (Recurrent) from Capacity Building of Teachers. General Administration, Planning and Support Services - ENERGY
- (570,000,0 00) 1,310,000,0 740,000,000 State Department for Energy - (570,000,0 00) 1,310,000,0 740,000,000 General Administration Planning and Support Services (20,000,00 0) 50,000,000 30,000,000 Reduce Ksh. 20 million (Development) from Refurbishment of Kawi House (A in A from PDL). Increase Ksh. million (Development) for Monitoring and Evaluation of Energy Projects (A in A from the Royalties of Geothermal Development). 0212000 Power Generation 120,000,00 120,000,000 Increase Ksh. million (Development) for Nuclear Power Plant Siting (A in A from PDL). Increase Ksh. million (Development) for Strategic Environmental Assessment (A in A from PDL). Increase Ksh. million (Development) for Nuclear Policy and :Legislation (A in A from PDL). Increase Ksh. million (Development) for Resource Development for Nuclear Programme (A in A from PDL).
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) Publicity and Advocacy (A in A from PDL). 0213000 Power Transmission and Distribution (450,000,0 00) 1,140,000,0 690,000,000 Reduce Ksh. 50 million (Development) from Kamburu-Embu-Thika Transmission Line. Reduce Ksh. 50 million (Development) from Loiyangalani-Marsabit 400 Kv Transmission Line. Reduce Ksh. million (Development) from Rabai-Kilifi Transmission Line. Reduce Ksh. 50 million (Development) from Marsabit -Isiolo Transmission Line. Reduce Ksh. 20 million (Development) from Dongo Kundu SEZ. Reduce Ksh. 50 million (Development) from National System Control Center & Makindu SS. Reduce Ksh. million (Development) from Critical Rural Access Last Mile Connectivity. Reduce Ksh. 10 million (Development) from Kenya Power Transmission Expansion Project. Increase Ksh. million (Development) for Electrification of Public Facilities. Increase Ksh. million (Development) for Installation of transformers in Constituencies. Increase Ksh. million (Development) for Sondu Homabay Ndhiwa Awendo Electrification Project (A in A from Sale of Electricity). Increase Ksh. million (Development) for Mariakani
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Substation (A in A from Sale of Electricity). Alternative Energy Technologies (100,000,0 00) (100,000,000) Reduce Ksh. 20 million (Development) from Energy Efficiency Programme (Investment Grade Audit) (A in A from PDL). Reduce Ksh. 10 million (Development) from Installation of wind masts & data loggers and rehabilitation (A in A from PDL). Reduce Ksh. 30 million (Development) from Hydro dams Water catchment re- afforestation (A in A from PDL). Reduce Ksh. 20 million (Development) from Solar PV installation on Institutions and or community boreholes (A in A from PDL). Reduce Ksh. 20 million (Development) from Pilot Programme on Domestic household biogas digesters (A in A from PDL). State Department for Petroleum - Exploration and Distribution of Oil and Gas - ENVIRON MENT, FORESTR
Y AND
MINING
- State Department for Environment and Climate Change - Environment Management and Protection - General Administration, Planning and -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Support Services Meteorological Services - 1018000 Forests Management and Water Towers Conservation - State Department for Mining - General Administration Planning and Support Services - Mineral Resources Management - Geological Survey and Geoinformation Management - 1332 State Department for Forestry - 1018000 Forests Development, Management and Conservation - Agroforestry and Commercial Forestry Development - General Administration, Planning and Support Services - FINANCE AND NATIONA L PLANNIN G
(3,255,000,00 0) 1,690,000,00 (300,000,0 00) 3,750,000,0 1,885,000,000 The National Treasury (3,255,000,00 0) 1,490,000,00 (300,000,0 00) 3,750,000,0 1,685,000,000
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change General Administration Planning and Support Services (1,996,000,00 0) 940,000,000 (1,056,000,00 0) Increase Ksh. million (Recurrent) for pending bills Naivasha Data Center-Misrot Limited Company. Increase Ksh. million (Recurrent) for KRA. Increase Ksh. million (Recurrent) for Horn of Africa Initiative Secretariat. Reduce Ksh.1.996 billion (Recurrent) from, Budget reserves, leasing of vehicles, ESP and Administrative serrvices. 0718000 Public Financial Management (1,259,000,00 0) 400,000,000 (300,000,0 00) 3,750,000,0 2,591,000,000 Increase Ksh.
- 7 billion (Development) for Equalisation fund. Increase Ksh. million (Deveopment) for multi agency. Reduce Ksh.
- 15 billion (Recurrent) from the programme. Increase Ksh. million (Recurrent) for capacity developmen on procurement Reduce Ksh. million (Development) Reduce Ksh. million (Recurrent) from KENTRADE
Economic and Financial Policy Formulation and Management 150,000,000 Increase Ksh. million (Recurrent) for finincial reporting center. 0720000 Market Competition - State Department for Economic Planning - 200,000,000 - 200,000,000 0710000 Public Service Transformation - Monitoring and Evaluation Services - Economic Policy and 200,000,000 Increase Ksh. million (Recurrent) for capacity building of county planning officers
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change National Planning National Statistical Information Services - General Administration Planning and Support Services - The Commission on Revenue Allocation - 0737000 Inter- Governmental Transfers and Financial Matters - Office of the Controller of Budget - Control and Management of Public finances - HEALTH
(1,035,500,00 0) 1,275,500,00 (1,060,000, 000) 4,277,000,0 3,457,000,000 State Department for Medical Services (650,000,000) 655,500,000 (1,060,000, 000) 3,957,000,0 2,902,500,000 National Referral & Specialized Services (150,000,000) 250,000,000 (650,000,0 00) 1,840,000,0 1,290,000,000 Reduce Ksh. million (Development) from Acquisition of specialized medical equipment CHP. Reduce Ksh. million (Recurrent) from Kenyatta National Hospital. Reduce Ksh. million (Development) from construction and equipping of health centers. Reduce Ksh. 50 million (Development) from construction and equipping of level 5 hospitals. Reduce Ksh. million (Development)
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change from construction and equipping of level 4 hospitals. Increase Ksh. million (Development) for construction and equipping of Mt. Elgon hospital. Increase Ksh. million (Development) for construction and equipping of Sikhendu hospital. Increase Ksh. million (Development) for construction and equipping of Mogotio Health Center. Increase Ksh. million (Development) for construction and equipping of Iftin level IV Increase Ksh. million (Development) for construction and equipping of Kilgoris Level IV hospital Increase Ksh. (Development) for construction and equipping of Lukusi Health Center Increase Ksh. (Development) for construction and equipping of Jua Kali Health Center Increase Ksh. million (Development) for construction and equipping of Kegonga level IV hospital Increase Ksh. million (Development) for construction and equipping of Bugumbe Health Center. Increase Ksh. million (Development) for construction and equipping of Chebiriri Health Center. Increase Ksh. million (Development) for construction and equipping of Wamba Health Center.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) for construction and equipping of Kanyarkwat Health Center. Increase Ksh. million (Development) for construction and equipping of Sankuri Health Center. Increase Ksh. million (Development) for construction and equipping of Mur Malanga Level Hospital. . Increase Ksh. million (Development) for construction and equipping of Khwisero Level IV hospital. Increase Ksh. million (Development) for upgrading of children's ward Kibunga Level Hospital. Increase Ksh. million (Development) for construction of Ugenya Hospital. Increase Ksh. million (Development) for upgrading & equipping of material & New-born Ward- Endebess Hospital. Increase Ksh. million (Development) for Construction of Second Tower Gatundu Level V Hospital. Increase Ksh. million (Development) for supply of medical supplies and commodities-vulcan. Increase Ksh. million (Development) for Supply of CD4 Counter instruments.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) for KNH for specialized medical equipment. Increase Ksh. million (Development) for construction of Khwisero Level IV Hospital Increase Ksh. million (Development) for construction of Lusigetti Level IV Hospital Increase Ksh. million (Recurrent)) for KUTRH O&M Redcue Ksh. 50 million (Development) from burns and pedriatic center at KNH. Redcue Ksh. 50 million (Development) from Stregthening of cancer Mangement at KNH. Redcue Ksh. 50 million (Development) from acquisuition of specialized equipment CHP. Redcue Ksh. million (Development) from refubishment of equipment at KNH. Increase Ksh. million (Development) for cyflo CD4 counter instruments. Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 150,000,000 (50,000,00 0) 2,077,000,0 2,177,000,000 Increase Ksh. million (Recurrent) for National Syndemic Diseases Control Council for pending bills. Increase Ksh.
- 077 billion (development) for Susan Foundation Bufffet Foundation. Reduce Ksh. 50 million (Development) from special global HIV grant Increase KSh. million (Recurrent) for procurement of equipment for blodd transfusion.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0411000 Health Research and Innovations (360,000,0 00) 40,000,000 (320,000,000) Reduction of Ksh. 290 million (Development) from Integrated Health Management Information System. Increase Ksh. million (Development) for construction of KEMRI laboratories. Reduce Ksh. 20 million (Development) from construction and upgrading of KEMRI Laboratories. Redcue Ksh. 50 million (Development) from digital health platform. General Administration (500,000,000) 255,500,000 (244,500,000) Reduce Ksh. million (Recurrent) from Health Insurance Subsidy Programme for Orphans Vulnerable Children. Increase Ksh. million (Recurrent) for training of health care workers under the state department for medical services. Increase Ksh. million (Recurrent) for HQ professional service. Increase Ksh.
- 5 million (Recurrent) for universal health covergae.
State Department for Public Health and Professional Standards (385,500,000) 620,000,000 - 320,000,00 554,500,000 Preventive and Promotive Health Services (17,000,000) 240,000,000 70,000,000 293,000,000 Increase Ksh. million (Development) for procurement of Anti TB Drugs. Increase Ksh. million (Recurrent) for outbreak of KALA AZAR. Reduce Ksh. 16 million (Recurrent) from Port Health Control. Reduce Ksh. 1 million (Recurrent) from Environmental Health Services.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0407000 Health resources development and Innovation (250,000,000) 100,000,000 200,000,00 50,000,000 Reduce Ksh. million (Recurrent) from Training for Human Resources for Health. Increase Ksh. million (Development) for Kenya Institute of Primate Research to manufacture snake anti- venom. Increase Ksh. million (Recurrent) for Kenya Institute of Primate Research for
- E. Shortfall. Reduce Ksh. million (Recurrent) from training for human resource for health 0408000 Health Policy, Standards and Regulations (110,000,000) 180,000,000 50,000,000 120,000,000 Reduce Ksh. million (Recurrent) from Kenya Medical Laboratory Technicians & Technologists board. Increase Ksh. million (Development) for construction of examination center. Increase Ksh. million (Recurrent) for Kenya Heath Professions Oversight Authority. Increase Ksh. million (Recurrent) for Physiotherapist's Council of Kenya. Increase Ksh. million (Recurrent) for Pharmacy and Poisons Board. Increase Ksh. million (Recurrent) for clinical officers council. General Administration (8,500,000) 100,000,000 91,500,000 Increase Ksh. million (Recurrent) for HQ admin services. Reduce Ksh.
- 5 million (Recrrent) from HQ admin services.
HOUSING
, URBAN
PLANNIN G & PUBLIC WORKS
- 350,000,000 (1,850,000, 000) 1,500,000,0 -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Housing and Urban Development - (1,850,000, 000) 1,500,000,0 (350,000,000) Housing Development and Human Settlement (1,710,000, 000) 1,500,000,0 (210,000,000) Reduce Ksh. million (Development) from National Slum Upgrading Projects. Reduce Ksh. million (Development) from Kenya Informal Settlement Improvement Project. Reduce Ksh. 1.5 billion (Development) from Social and physical Infrastructure. Increase Ksh1.5 billion (Development) for National Housing Corporation (NHC). 0105000 Urban and Metropolitan Development (140,000,0 00) (140,000,000) Reduce Ksh. 50 million (Development) from Kenya Urban Programme (KenUP). Reduce Ksh. 90 million (Development) from Kenya Informal Settlement Redevelopment Project (KISRIP). General Administration Planning and Support Services - State for Public Works - 350,000,000 - 350,000,000 Government Buildings - Coastline Infrastructure and Pedestrian Access - General Administration Planning and Support Services 50,000,000 Increase Ksh. million (Recurrent) for O&M cost for supervision of ongoing Projects.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Regulation and Development of the Construction Industry 300,000,000 Increase Ksh. million (Recurrent) for National Construction Authority towards sensitization, technical training and enforcement of building codes across the 47 counties. JUSTICE AND LEGAL AFFAIRS COMMIT TEE
(270,000,000) 780,300,000 (55,000,00 0) 114,700,00 570,000,000 State Department for Correctional Services - 30,000,000 - 70,000,000 100,000,000 General Administration, Planning and Support Services 30,000,000 Increase Ksh. million (Recurrent) for O&M 0627000 Prison Services - 70,000,000 Increase Ksh. million (Development) for FY 2023/24 carryovers for damaged infrastructure and civil works in penal institutions. Probation & After Care Services - State Law Office (70,000,000) 170,000,000 - 100,000,000 0606000 Legal Services (50,000,000) Reduce Ksh. 50 million (Recurrent) from the budget of Asset Recovery Agency.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Governance, Legal Training and Constitutional Affairs (20,000,000) 170,000,000 150,000,000 Increase Ksh. million (Recurrent) for Kenya School of Law as exchequer support. Increase Ksh. million (Recurrent) for the Council of Legal Education to enable them execute their mandate. Reduce Ksh. 20 million (Recurrent) from Kenya Law Reform. Increase Ksh. million (Recurrent) for maintenance of the Kenya Legislation and Case Law database. Increase Ksh.
- 4 million (Recurrent) to settle rent arrears and service charge for NCLR Office and warehouse. Increase Ksh.
- 6 million (Recurrent) for legal information and printing of Kenya Law Reports.
General Administration, Planning and Support Services - Ethics and Anti- Corruption Commission - 24,700,000 0611000 Ethics and Anti- Corruption 24,700,000 Increase Ksh.
- 7 million (Development) to cater for pending certificates. Increase Ksh. million (Development) for Automatic Generators at integrity center.
Office of the Director of Public Prosecutions - 20,000,000 0612000 Public Prosecution Services 20,000,000 Increase Ksh. million Development) for refurbishment of the ODPP Offices.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Office of the Registrar of Political Parties (200,000,000) - (200,000,000) Registration, Regulation and Funding of Political Parties (200,000,000) Reduce Ksh. million (Recurrent) from political parties fund. Witness Protection Agency - 20,000,000 - 20,000,000 Witness Protection 20,000,000 Increase Ksh. million (Recurrent) to enhance O&M. Kenya National Commission on Human Rights - 18,000,000 - 18,000,000 Protection and Promotion of Human Rights 18,000,000 Increase Ksh. million (Recurrent) to support the Commission's core mandate of resolving human rights complaints, enhancing public awareness and understanding human rights. Independent Electoral and Boundaries Commission - Management of Electoral Processes - Delimitation of Electoral Boundaries - Commission on Administrative Justice - 17,300,000 - 17,300,000 Promotion of Administrative Justice 17,300,000 Increase Ksh.
- 3 million (Recurrent) for O&M.
The Judiciary - 525,000,000 (55,000,00 0) - 470,000,000
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Dispensation of Justice 525,000,000 (55,000,00 0) 470,000,000 Reduce Ksh. 55 million (Development). Increase Ksh. million (Recurrent) for recruitment of interns. Increase Ksh. million (Recurrent) for
- E. deficit. Increase Ksh. million (Recurrent) for P.E. Increase Ksh. million (Recurretn) for Judiciary Training Institute. Judicial Service Commission - Judicial Oversight -
LABOUR
(539,900,000) 336,460,000 (180,000,0 00) 618,440,00 235,000,000 State Department for Labour - 156,460,000 - 158,440,00 314,900,000 General Administration Planning and Support Services - Labour, Employment and Safety Services 156,460,000 51,440,000 207,900,000 Increase Ksh.
- 44 million (Development) for completion of Meru Labour Office. Increase Ksh. million (Development) to facilitate settlement of pending bills certificates for construction of occupational safety health institute. Increase Ksh. million (Recurrent) for National Employment Authority (NEA) for hosting internet connectivity system in Konza and ICTA and facilitate job fairs for overseas recruitment in counties.
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Recurrent) to cater and facilitate posting of labour Attaché in Berlin Germany. Increase Ksh. million (Recurrent) for upcoming activities and participation at the international labour organization conferences. Increase Ksh. million (Recurrent) for finalization of critical labour mobility bilateral agreements. Increase Ksh. 51.46 million (Recurrent) for settling of pending bills to suppliers of goods and services. Manpower Development, Employment and Productivity Management 107,000,00 107,000,000 Increase Ksh. million (Development) for counterpart funding to NYOTA. Increase Ksh. 7 million (Development) for upgrading of Kisumu Industrial Training Center. State Department for Public Service (268,000,000) 80,000,000 (180,000,0 00) 460,000,00 92,000,000 0710000 Public Service Transformation (203,000,000) 80,000,000 (180,000,0 00) 460,000,00 157,000,000 Increase Ksh. million (Recurrent) to cover salary shortfalls for the Human Resources Management Professional Examination Board. Increase Ksh. million (Development) for completion, equipping and operationalization of Huduma Center in Runyenjes. Increase Ksh. million (Development) for Kenya School of Government to pay pending construction certificates for Tuition Complex at KSG- Matuga.
Vote Code Departme ntal Committee
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CODES &
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 55 million (Recurrent) from construction and civil works. Reduce Ksh.
- 5 million (Recurrent) from plant, specialised plant, Equipment and Machinery. Reduce Ksh. 40 million (Recurrent) from 2211300 other operating expenses. Reduce Ksh. 20 million (Recurrent) from Purchase of Vehicles. Reduce Ksh.
- 5 million (Recurrent) from domestic travel. Increase Ksh. million (Recurrent) for operationalization of huduma centers (Kibunja-10 million and Kitui-20 million). Increase Ksh. million (Development) for KSG hostel rehabilitation. Redcue Ksh. million (Development) from operationalization of Huduma Canters.
General Administration Planning and Support Services (65,000,000) Reduce Ksh. 35 million (Recurrent) from Printing, Advertising and Information Supplies and services. Reduce Ksh. 30 million (Recurrent) from other operating expenses-
- Public Service Commission (271,900,000) - (271,900,000) General Administration, Planning and Support Services (177,600,000) Reduce Ksh. 3 million (Recurrent) from Foreign travel and subsistence. Reduce Ksh,
- 6 million (Recurrent) from purchase of vehicles and other transport equipment. Reduce Ksh. 45 million (Recurrent) from Purchase of specialized plant equipment and machinery.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0726000 Human Resource management and Development (94,300,000) Reduce Ksh.
- 5 million (Recurrent) from printing, advertising and information supplies. Reduce Ksh. 86 million (Recurrent) from purchase of vehicles and other transport equipment. Reduce Ksh.
- 8 million (Recurrent) from purchase of furniture and general equipment.
Governance and National Values - Performance and Productivity Management - Administration of Quasi- Judicial Functions - Salaries and Remuneration Commission - 100,000,000 - 100,000,000 Salaries and Remuneration Management 100,000,000 Increase Ksh. million (Recurrent) LANDS
- State Department for Lands and Physical Planning - 0101000 Land Policy and Planning - 0121000 Land Information Management - General Administration, Planning and Support Services - National Land Commission - 0116000 Land Administration -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change and Management REGIONA L DEVELO PMENT
(242,250,000) 230,250,000 (150,000,0 00) 362,000,00 200,000,000 State Department for Devolution (84,750,000) 142,750,000 - 58,000,000 Devolution Services (84,750,000) 142,750,000 58,000,000 Reduce Ksh.
- 75 million (Recurrent) for Nairobi Rivers Commission. Increase Ksh. 42.75 million (Recurrent) for World Scout Parliamentary Union Secretariat. Increase Ksh.100 million (Recurrent) for IGTRC
State Department for
ASALS &
Regional and Northern Corridor Development (157,500,000) 87,500,000 (150,000,0 00) 362,000,00 142,000,000 Accelerated ASAL Development 60,000,000 Increase Ksh million (Development) for NDMA(Galmalaga Sec Sch water pan-10 million, Rehabilitation of Karimani water pan- million, rehabilitation of Kotulpogh water pan-10 million, Amolem water pan-10 million, desilting of Jilango pan-Lagdera- 10 million, Cheperen water pan rehabilitation -10 million) General Administration, Planning and Support Services 67,500,000 (100,000,0 00) (32,500,000) Reduce Ksh. million (Development) from General Administrative ServiceDesk. Increase Ksh.
- 5 million (Recurrent) for Financial Management Services.
Vote Code Departme ntal Committee
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CODES &
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Integrated Regional Development (157,500,000) 20,000,000 (50,000,00 0) 302,000,00 114,500,000 Reduce Ksh.
- 5 million (Recurrent) from Relief and Rehabilitation. Reduce Ksh.30 million (Recurrent) from Conversation Department-Regional Development. Increase Ksh. million (Development) for Ewaso Ngiro North Cathcment Riparian Conservation project ENNDA. Reduce Ksh.90 million (Recurrent) from purchase of rice padding mopping-LBDA. Increase Ksh. million (Recurrent) for Rongo Bee Keeping Project. Increase Ksh. million (Development) for construction of dykes in Nyando and Muhoroni-LBDA. Increase Ksh. million (Development) for CDA(, Kaltuma water pan-20 million and Gura village waterpan-20 million Kirutai borehole million, Mwanda Kisangarinyi village water pan 22 million). Reduce Ksh. 30 million (Development) from KVDA-Etio Phase II water distribution Reduce Ksh. 5 million (Development) from KVDA-cherengany watershed conservation programme. Reduce Ksh. 10 million (Development) from KVDA-Mango Value Chain. Reduce Ksh. 5 million (Development) from the Lower Turkwel Irrigation Project. Increase Ksh. million (Development) for construction of
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change NTIIL borehole -KVDA Increase Ksh. million (Development) for-Lalwasokoria water pan. Increase Ksh. million (Development) for yokot phase II water supply. SOCIAL PROTEC TION
(75,000,000) 95,000,000 (20,000,00 0) - State Department for Social Protection, Pensions & Senior Citizen Affairs (75,000,000) 45,000,000 - (30,000,000) 0908000 Social Development and Children Services (75,000,000) 45,000,000 (30,000,000) Reduce Ksh. 75 million (Recurrent) from community mobilization and development. Increase Ksh. million (Recurrent) for Child Welfare Society for Kenya emergency food support. National Social Safety Net - General Administration, Planning and Support Services - State Department for Gender and Affirmative Action - 10,000,000 (20,000,00 0) - (10,000,000) Community Development (20,000,00 0) (20,000,000) Reduce Ksh. 20 million (Development) from NGAAF. 0912000 Gender Empowerment - General Administration, Planning and Support Services 10,000,000 Increase Ksh. million (Recurrent) for policy matters State Department for Youth Affairs - 40,000,000 - 40,000,000
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change and Creative Economy 0711000 Youth Empowerment Services - 0748000 Youth Development Services 40,000,000 Increase Ksh. million (Recurrent) for Kenya National Innovation Agency (KENIA). General Administration, Planning and Support Services - National Gender and Equality Commission - Promotion of Gender Equality and Freedom from Discrimination - State Department for Public Service - National Youth Service - SPORTS AND CULTUR E
(148,000,000) 148,000,000 - State Department for Sports (118,000,000) 10,000,000 - (108,000,000) 0901000 Sports (118,000,000) 10,000,000 - (108,000,000) Increase Ksh. million (Recurrent) for Kenya Academy of Sports for
- E., contracted services and gratuity. Reduce Ksh. 40 million (Recurrent) from Sports Kenya. Reduce Ksh. 35 million (Recurrent) from Anti- Doping Agency of Kenya. Reduce Ksh. 43 million (Recurrent) from HQ administration Services.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Culture and Heritage (30,000,000) 85,000,000 - 55,000,000 Culture/ Heritage (30,000,000) 20,000,000 (10,000,000) Increase Ksh. million (Recurrent) for National Heroes Council. Reduce Ksh. 30 million (Recurrent) from Bomas of Kenya. 0903000 The Arts 22,000,000 Increase Ksh. million (Recurrent) for Permanent Presidential Music Commission. 0904000 Library Services 43,000,000 Increase Ksh.
- Million (Recurrent) for Kenya National Library Services to pay outstanding rent owed to the State Department for Sport.
General Administration, Planning and Support Services - 0916000 Public Records Management - State Department for Youth Affairs and Creative Economy - 53,000,000 - 53,000,000 0221000 Film Development Services 53,000,000 Increase Ksh. million (Recurrent) for Kenya Film Classification Board for
- E, contracted services, staff medical insurance, gratuity and rent. Increase Ksh. million (Recurrent) for Kenya Film Commission for P.E, contracted services, staff medical insurance, gratuity and rent. Increase Ksh. million (Recurrent) for Kenya Film School to purchase equipment and customize learning spaces.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change TOURISM AND WILDLIF E
(900,000,000) - 900,000,00 - State Department for Tourism (900,000,000) - 250,000,00 (650,000,000) Tourism Development and Promotion - Tourism Product Development and Diversification (900,000,000) 250,000,00 (650,000,000) Reduce Ksh. million (Recurrent) from Tourism Promotion Fund (A in A). Increase Ksh. million (Development) for protection and development of Mawe Tatu Heritage site in Kakamega (A In A). Increase Ksh. million (Development) for Mumonyonzo Dam ecotourism project phase two in Kakamega (A in A). General Administration, Planning and Support Services - State Department for Wildlife - 650,000,00 650,000,000 Wildlife Conservation and Management 650,000,00 650,000,000 Increase Ksh. million (Development) for construction and upgrading of Meru Mulika Airstrip- Bitumen Standards KWS (A in A). Increase Ksh. million (Development) for Installation of solar power back up CCTV camera for e-citizen revenue gates KWS-(A in A). Increase Ksh. million (Development) for Support Acquisition of Enterprise Planning (ERP) software-KWS (A in A). Increase Ksh.
Vote Code Departme ntal Committee
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CODES &
TITLE
2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change million (Development) for Jomo Kenyatta Beach Rejuvenation in Mombasa County - KWS-(A in A). TRADE, INDUSTR
Y AND
COOPER ATIVES
(2,500,000,00 0) 2,936,000,00 (1,180,000, 000) 744,000,00 - State Department for Cooperatives (2,500,000,00 0) 104,600,000 - 314,000,00 (2,081,400,00 0) Cooperative Development and Management (2,500,000,00 0) 104,600,000 314,000,00 (2,081,400,00 0) Reduce Ksh. million (Recurrent) from New Kenya Planters Cooperatives Union. Reduce Ksh. 2 billion (Recurrent) from debt waiver. Increase Ksh.
- 6 million (Recurrent) for MUSCO taskforce. Increase Ksh. million (Recurrent) for CS operations. Increase Ksh. million (Recurrent) to settle pending bills. Increase Ksh. million (Development) for warehouse modernization. Increase Ksh. million (Development) for PAVI Ginnery pending Bills. Increase Ksh. million (Development) for Luanda Ginnery completion. State Department for Trade - 2,306,000,00 - 2,306,000,000 Domestic Trade and Enterprise Development 1,700,000,00 1,700,000,000 Increase Ksh.
- 7 billion (Recurrent) to KNTC for financial obligation from edible oil and rice importation.
0310000 Fair Trade Practices And Compliance of Standards -
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change International Trade Development and Promotion 556,000,000 Increase Ksh. million (Recurrent) for Japan Expo
- Increase Ksh. million (Recurrent) for KEPROBA
- E. Increase Ksh. million (Recurrent) for COMESA summit.
General Administration, Planning and Support Services 50,000,000 Increase Ksh. million (Recurrent) for O&M. State Department for Industry - 262,400,000 (1,180,000, 000) 80,000,000 (837,600,000) General Administration Planning and Support Services 62,400,000 Increase Ksh. million (Recurrent) for O&M. Increase Ksh.
- 4 million (Recurrent) for rent. Increase Ksh. million (Recurrent) for Industrial Audit Committee. Increase Ksh. million (Recurrent) for
CAIPS M&E.
Industrial Promotion and Development 100,000,000 (1,180,000, 000) (1,080,000,00 0) Reduce Ksh. 1 billion (Development) from CAIPs. Reduce Ksh. million (Development) from Purchase of Elgeyo Marakwet land. Increase Ksh. million (Recurrent) for KITI. Increase Ksh. million (Recurrent) for
KIRDI O&M.
Standards and Quality Infrastructure & Research 100,000,000 80,000,000 180,000,000 Increase Ksh. million (Recurrent) for KENAS. Increase Ksh. million (Development) for KIEP. State Department for Micro, Small and Medium Enterprises Development - 350,000,00 350,000,000
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Promotion and Development of MSMEs 350,000,00 350,000,000 Increase Ksh. million (Development) for CIDCs. Increase Ksh. million (Development) for Center of Excellence. Increase Ksh. million (Development) for cold storage facilities. Product and Market Development for MSMEs - Digitization and Financial Inclusion for MSMEs - General Administration, Planning and Support Services - State Department for Investment Promotion - 263,000,000 - 263,000,000 Investment Development and Promotion 263,000,000 Increase Ksh. million (Recurrent) for SEZA (23 million non- discretionary expense, million for recruitment of staff 20 million for purchase of Vehicles. Increase Ksh. 80 million (Recurrent) for Ken Invest( million non- discretionary expense, million core mandate, million National Investment council, million investment conference). Increase Ksh. million (Recurrent) for repairs of Athi River Textile hub (EPZA) TRANSPO
RT AND
INFRAST RUCTUR E
280,000,000 50,000,000 (7,270,000, 000) 13,190,000, 6,250,000,000
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Roads - (6,000,000, 000) 10,110,000, 4,110,000,000 0202000 Road Transport (6,000,000, 000) 10,110,000, 4,110,000,000 Reduce Ksh. 2 billion (Development) from low-volume seal roads and other construction projects. Reduce Ksh. 4 billion (Development) from the Kenya Roads Board allocations from RMLF. Increase Ksh. million (Development) for urban and rural low- volume seal roads spot improvements and payment of pending. Increase Ksh. 4 billion (Development) for the construction of critical roads and payment of pending bills. Increase Ksh.
- 6 billion (Development) for the construction of critical roads and payment of pending bills. Increase Ksh. million (Development) for KERRA critical roads. Increase Ksh. million (Development) for KURA critical roads. Increase Ksh. million 9Development) for critical raods
State Department of Transport 280,000,000 - (700,000,0 00) 2,140,000,0 1,720,000,000 General Administration, Planning and Support Services 280,000,000 Increase Ksh. million (Recurrent) for the State Department of Transport HQ for ICT upgrade and associated infrastructure. Increase Ksh. million (Recurrent) for Nairobi Metropolitan Area Transport Authority (NAMATA) for salaries of newly recruited officers, purchase of furniture and equipment.
Vote Code Departme ntal Committee
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. (Recurrent) for Lapsset Corridor Development Authority (LCDA). 0203000 Rail Transport 2,140,000,0 2,140,000,000 Increase Ksh. 1,140 million (Development) for rehabilitation of Thika -Nanyuki meter gauge railway branch line. Increase Ksh. 1 billion (Development) for Nakuru Kisumu Butere 0204000 Marine Transport (700,000,0 00) (700,000,000) Reduce Ksh. million (Development) from of Kisumu Port project. 0205000 Air Transport - 0216000 Road Safety - State Department for Shipping and Maritime Affairs - 50,000,000 (570,000,0 00) 940,000,00 420,000,000 Shipping and Maritime Affairs 50,000,000 (570,000,0 00) 940,000,00 420,000,000 Reduce Ksh. million (Development) from 1093100300: Multinational Lake Victoria Maritime Communication & Transport Project. Increase Ksh. million (Development) for 1093100301: Kenya Lake Victoria Maritime Communication and Transport Project. Increase Ksh. million (Development) for Bandari Maritime Academy (BMA) for payment of pending certificates for the Survival Training and Certification. Increase Ksh. million (Recurrent)
HQ O&M.
BUDGET & APPROPR IATIONS COMMIT TEE
(350,000,000) 1,770,000,00 - 200,000,00 1,620,000,000
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2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Parliament (350,000,000) 1,770,000,00 - 200,000,00 1,620,000,000 Parliamentary Service Commission - 89,000,000 - 89,000,000 General Administration Planning and Support Services 89,000,000 Increase Ksh. million (Recurrent) for unfunded priorities. 0766000 Human Resources Management and Development - National Assembly (350,000,000) 1,121,900,00 - 771,900,000 National Legislation, representation and oversight (350,000,000) 1,121,900,00 771,900,000 Reduce Ksh. million (Recurrent) from Head 0002 item
- Increase Ksh. million (Recurrent) for Head item Increase Ksh. million (Recurrent) for Head item Increase Ksh. million (Recurrent) for Head item Increase Ksh. 651.9 million (Recurrent) for unfunded priorities. Increase 120 million (Recurrent) for O&M Parliamentary Joint Services - 216,000,000 - 200,000,00 416,000,000 General Administration, planning and support services 216,000,000 200,000,00 416,000,000 Increase Ksh. million (Recurrent) for unfunded priorities. Increase Ksh. million (Development) for Bunge Towerr and ISMS Legislative Training Research & Knowledge Management -
Vote Code Departme ntal Committee
VOTE/PROGR AMME
CODES &
TITLE
2024/2025 SUPPLEMENTARY No.2 ESTIMATES FINANCIAL RECOMMENDATIONS
Notes Recurrent Development Reduction Increase Reduction Increase Net Change Senate Affairs - 343,100,000 - 343,100,000 0767000 Senate Legislation and Oversight 214,500,000 Increase Ksh. 214.5 million (Recurrent) for unfunded priorities. 0768000 Senate Representation, Liaison & Intergovernment al Relations 64,600,000 Increase Ksh.
- 6 million (Recurrent) for unfunded priorities.
General Administration Planning and Support Services 64,000,000 Increase Ksh. million (Recurrent) for unfunded priorities. Auditor General - 0729000 Audit Services - Total Expenditure (15,976,650,0 00) 17,575,310,0 (16,817,00 0,000) 34,028,140, 18,809,800,00 Parliament (350,000,000) 1,770,000,00 - 200,000,00 1,620,000,000 Judiciary - 525,000,000 (55,000,00 0) - 470,000,000 Executive (15,626,650,0 00) 15,280,310,0 (16,762,00 0,000) 33,828,140, 16,719,800,00
FOURTH SCHEDULE APPROVALS GRANTED UNDER ARTICLE 223 OF THE CONSTITUTION
Vote/Programme/Projec t/Item
Approved Additional Exchequer Disbursement Dates Remarks Committee recommendat ion Current Capital Total 1025 National Police Service
2,161,366,223 - 2,161,366,223 770,832,389 23/9/2024 &28/10/2024 & 27/11/2024, 7/1/2025, 24/1/2025, 25/1/2025 Multinational Security Support Mission to Haiti Approved 0601000 Policing Services
2,161,366,223 - 2,161,366,223 770,832,389 Security Operations
2,161,366,223 770,832,389 1026 State Department for Internal Security & National Administration
4,400,000,000 2,500,000,000 6,900,000,000 4,500,000,000 27/11/2024,10 /12/2024 & 20/12/2024 Approved 0629000 General Administration and Support Services
4,400,000,000 2,500,000,000 6,900,000,000 4,500,000,000 Operations and Maintenance
4,400,000,000 2,000,000,000 Police Modernization
2,500,000,000 1036 State Department for the ASALs and Regional Development
3,600,000,000 150,000,000 3,750,000,000 2,558,553,594 28/10/2024, 6/11/2024, 13/11/2024, 2/12/2024, 16/12/2024 & 20/12/2024, 24/12/2024, 8/1/2025, 9/1/2025 Drought Related Intervention Approved 0733000 Accelerated ASAL Development
3,600,000,000 150,000,000 3,750,000,000 2,558,553,594 Transfer(Relief) & Operations and Maintenance
3,600,000,000 2,558,553,594 1065 State Department for Higher Education and Research
1,500,000,000 - 1,500,000,000 500,000,000 Moi University- Shortfall in Personnel Emolument & Operations & Maintenance Approved 0504000 University Education
1,500,000,000 - 1,500,000,000 500,000,000 14/1/2025 Current Grants to Government Agencies and other Levels of Government
1,500,000,000 500,000,000 1072 State Department for Economic Planning
- 2,300,000,000 1/10/2024 Approved 0707000 National Statistical Information Services
2,300,000,000 Ke-Eastern Africa Regional Statistics Program for Results
2,300,000,000 1083 State Department for Public Health and Professional Standards
3,495,000,000 - 3,495,000,000 1,750,000,000 12/24/2024 Settlement of outstanding Basic Salary Arrears accrued by the Medical Officers both Approved 0412000 General Administration
1,750,000,000 - 1,750,000,000
Vote/Programme/Projec t/Item
Approved Additional Exchequer Disbursement Dates Remarks Committee recommendat ion Current Capital Total Current Transfers to Other Levels of Government
1,750,000,000 in the National and County Governments 1091 State Department for Roads
- 18,940,000,00 18,940,000,000 8,000,000,000 18/12/2024 Approved 0202000 Road Transport
- 18,940,000,00 18,940,000,000 8,000,000,000 Roads Construction
12,000,000,00 12,000,000,000 8,000,000,000 1123 State Department for Broadcasting & Telecommunications
627,692,112 - 627,692,112 354,395,739 20/12/2024 Pending Bills under Government Advertising Agency Approved 0208000 Information and Communication Services
627,692,112 - 627,692,112 354,395,739 Advertising, Awareness and Publicity Campaigns
627,692,112 354,395,739.0 Consolidated Fund Services
19,685,136,690 - 19,685,136,690 19,685,136,69 12/31/2024 Approved Guaranteed Debt
19,685,136,690 19,685,136,69 Total
44,428,792,550 43,737,880,80 88,166,673,354 40,418,918,41 (Moved by Hon. Gladys Boss on 12.3.2025 - Afternoon Sitting) (Resumption of debate interrupted on 12.3.2025 - Afternoon Sitting)
Hon. Members, this Motion was exhaustively debated yesterday and it is time for the Mover to reply.
Hon. Temporary Speaker, before I reply, allow Hon. Wamboka to contribute. I know he had a lot to say. He did not have an opportunity yesterday. Therefore, I will give him two minutes of my time.
Hon. Wanami, you have two minutes.
Thank you, Hon. Temporary Speaker.
Hon. Temporary Speaker, the Leader of the Majority Party is pronouncing my name loudly.
Hon. Temporary Speaker, I support this Motion. I am happy that the Members of the Budget and Appropriations Committee have now realised their mistakes. I implore on the new Budget and Appropriations Committee to ensure that they balance the allocation of resources of this country across the board. I want to talk about healthcare and allocation of resources for our hospitals.
I have looked at the Second Supplementary Estimates. I come from the western region of this country, which has five referral hospitals in Kitale, Bungoma, Busia, Kakamega, and Mbale in Vihiga. Curiously, out of the five referral hospitals, only one has been allocated a
paltry sum of Ksh50 million. Small hospitals like Soy have been given Ksh500 million. In Bondo, there is Jaramogi Oginga Odinga Referral Hospital. The Nyanza region already has Russia Hospital in Kisumu, which is a parastatal, but the western region does not have any referral hospital. The Government has since moved to make Jaramogi Oginga Odinga Hospital in Bondo a parastatal, whereas the entire circuit of the western region does not have any serious referral hospital. I implore on the Budget and Appropriations Committee to try and balance the allocation of resources. They should ensure that every Kenyan feels they are part and parcel of this country. It is very unfair.
On a point of order, Hon. Temporary Speaker.
Order, Hon. Wanami.
Hon. Pukose, what is out of order?
Thank you, Hon. Temporary Speaker. My point of order is on the issue raised by Hon. Wanami, specifically his complaint about the promotion of Jaramogi Oginga Odinga Hospital to a national referral hospital. It is not in order for him to raise such a complaint. He should, instead, have made a request for, perhaps, Kakamega Hospital to be promoted to a national referral hospital rather than referring to Jaramogi Oginga Odinga Hospital. The promotion of Jaramogi Oginga Odinga Hospital to a national referral hospital followed the requisite procedure, including Cabinet approval. The Governor for Kisumu County, Professor Anyang’ Nyong'o, wrote to the national Government and there was an agreement to promote Jaramogi Oginga Odinga Hospital to the national referral level.
Hon. Pukose, that sounds like a point of information, not a point of order.
Hon. Temporary Speaker, let me finish my contribution.
You have 30 seconds.
Hon. Temporary Speaker, Hon. Pukose did not understand what I was talking about. I was neither talking about Professor Nyong'o's hospital nor complaining about the upgrading of the hospital in Bondo. I was just saying that in considering upgrading hospitals, other facilities should also have been considered. Kakamega Hospital, for instance, requires a status upgrade. I am not complaining on behalf of anyone else. I need fairness. Hon. Pukose, maybe that is why you lost the chairmanship of the Health Committee.
Hon. Wamboka, you are totally out of order. You do not disparage your colleague like that.
I apologise. It was on a light note.
Thank you. The Mover can now reply.
Hon. Temporary Speaker, as I proceed to reply, I encourage Hon. Wamboka to take responsibility, as a leader from that region, and initiate the process of making sure that Kakamega Hospital becomes a national referral health facility. It is within his power to do so.
I take this opportunity to thank all the Members of the Liaison Committee, who worked very hard to ensure that we completed this process. I appreciate their effort and their late-night input. I also appreciate the Members of the House who stayed here until late last night to
contribute to this debate. It was good to see Members interrogate the document and give so much feedback.
With those remarks, I beg to reply.
Thank you.
Hon. Members, we proceed to the next Order, which is Committee of Supply.
COMMITTEE OF SUPPLY
First Allotted Day [The Temporary Speaker (Hon. Martha Wangari) left the Chair]
IN THE COMMITTEE
[The Temporary Chairlady (Hon. Martha Wangari) in the Chair]
CONSIDERATION OF SUPPLEMENTARY ESTIMATES II FOR FY 2024/2025
The Temporary Chairlady (Hon. Martha Wangari): Order Members. Those who are withdrawing from the chambers, please, do so quietly. We are now in the Committee of Supply on Supplementary Estimates II for the Financial Year 2024/2025.
VOTE 1011 – EXECUTIVE OFFICE OF THE PRESIDENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1011 (Executive Office of the President) be increased by a sum not exceeding Ksh956,688,041. (Programmes 0603000, 0701000, 0703000 and 0770000 agreed to)
VOTE 1012 - OFFICE OF THE DEPUTY PRESIDENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1012 (Office of the Deputy President) be increased by a sum not exceeding Ksh420,400,000.
The Temporary Chairlady (Hon. Martha Wangari): Hon. Members, if you would like to comment, please, press the intervention button for me to see you.
VOTE 1013 -OFFICE OF THE PRIME CABINET SECRETARY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1013 (Office of the Prime Cabinet Secretary) be increased by a sum not exceeding Ksh233,400,000.
VOTE 1014 - STATE DEPARTMENT FOR PARLIAMENTARY AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1014 (State Department for Parliamentary Affairs) be reduced by a sum not exceeding Ksh24,974,704.
VOTE 1015 - STATE DEPARTMENT FOR PERFORMANCE AND DELIVERY MANAGEMENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1015 (State Department for Performance and Delivery Management) be increased by a sum not exceeding Ksh124,900,000. (Programmes 0762000, 0764000, 0772000, and 077300 agreed to)
VOTE 1016 - STATE DEPARTMENT FOR CABINET AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1016 (State Department for Cabinet Affairs) be reduced by a sum not exceeding Kshs10,000,000.
VOTE 1017 - STATE HOUSE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1017 (State House) be increased by a sum not exceeding Ksh4,059,488,392. The Temporary Chairlady (Hon. Martha Wangari): Hon. Makali Mulu.
Thank you very much, Hon. Temporary Chairlady. Even as I support this increase, I just want to state as follows: The total increase under Vote 1011 to Vote 2017, the presidency, is in billions. Even as we approve these increases, it is important for the presidency to set a good example in terms of use of public resources. What I am seeing is that the presidency is receiving a large increase, while very critical areas, as we will see as we go down, are not getting any increases. In my view, they need to balance because we know what the presidency does.
Hon. Temporary Chairlady, but all said and done, I support and will be monitoring. It is unfortunate that when we started this Committee of Supply, majority of the Members just stepped out. I could see the leaders of the majority and minority parties struggling to get them to come back. This is the most important matter, and these are the same Members who will start saying that they are not getting resources for their areas. This is such serious business that it needs to be addressed with a full House. You cannot even see the chairpersons here! These are the issues. I know Members complain about the unequal distribution of resources, but they are never here when resources are being supplied.
Thank you, Hon. Temporary Chairlady. The Temporary Chairlady
: Thank you very much.
VOTE 1023 - STATE DEPARTMENT FOR CORRECTIONAL SERVICES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1023 (State Department for Correctional Services) be increased by a sum not exceeding Ksh1,432,340,545. The Temporary Chairlady (Hon. Martha Wangari): Hon. Makali.
Hon. Temporary Chairlady, I congratulate the Liaison Committee for this increase. Our correctional services have suffered through many challenges. When such departments get consideration for an increase, we appreciate very much.
I support.
VOTE 1024 – STATE DEPARTMENT FOR IMMIGRATION AND CITIZEN SERVICES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1024 (State Department for Immigration and Citizen Services) be increased by a sum not exceeding Ksh5,850,521,469. (Programmes 0605000, 0626000 and 0631000 agreed to)
VOTE 1025 – NATIONAL POLICE SERVICE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1025 (National Police Service) be increased by a sum not exceeding Ksh6,751,828,896. The Temporary Chairlady (Hon. Martha Wangari): Hon. Makali.
Thank you, Hon. Temporary Chairlady. Even as I support this increase to the National Police Service, it is important for the police to take their work a bit seriously. In the last two days in Nairobi, Kenyans have been badly harassed by crooks in places where the President visited. We cannot be giving them more resources when Kenyans are being exposed to these kinds of problems from crooks.
I support. The Temporary Chairlady
: Hon. Wamboka. You do not have a card.
Thank you, Hon. Temporary Chairlady. I support this funding to the National Police Service. Kenya is still far from international standards. As we proceed, I beseech this House to continue giving more resources to this department. This is because at the end of the day we need security. We are not secure. I also ask the Budget and Appropriations Committee, now chaired by my good friend Hon. Atandi, that we must deliberate and give ourselves targets and timelines. That in five or 10-years’ time, we should be at par with the international requirements of the number of policemen per citizenry.
I support. Thank you.
VOTE 1026 - STATE DEPARTMENT OF INTERNAL SECURITY AND NATIONAL ADMINISTRATION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1026 (State Department for Internal Security and National Administration) be increased by a sum not exceeding Ksh9,278,402,124. The Temporary Chairlady (Hon. Martha Wangari): Hon. Members, you must know the point at which debate comes in. It is after I propose the Question on the programmes. Use your cards on intervention. Hon. Ikiara, not on this?
Sorry, Hon. Temporary Chairlady. I had put the intervention on the National Police Service, but you bypassed me.
The Temporary Chairlady (Hon. Martha Wangari): Very well. Hon. Wanami, is your intervention on this one?
Hon. Temporary Chairlady, we really appreciate the Government’s efforts in trying to bring services closer to mwananchi. So many administrative units have been created, and I laud the Chairman of the Departmental Committee on Administration and Internal Affairs for this. These administrative units need a lot of resources. I applaud the Liaison Committee on allocating resources to this department, but also indicate that it is not enough. As an Assembly, we should vote more resources so that we bring services closer to mwananchi. Bearing in mind the Bill by Hon. Mwengi Mutuse on village elders that will come into being very soon, this department will need a lot more resources than what we have allocated to them.
The Temporary Chairlady
: Hon. Mutuse.
Thank you, Hon. Temporary Chairlady. To echo what my colleague, Hon. Wamboka has said, we have gazetted many new divisions, locations and sub-locations, including in my constituency, that have not been operationalised. I want to believe that upon the approval of this appropriation, the State Department will move with speed so that we can employ new sub-chiefs, chiefs, and deploy assistant county commissioners to the newly created administrative units.
The Temporary Chairlady
: Very well. We will keep it at one minute. Very fast, Hon. Baya.
Yes, Hon. Temporary Chairlady. I also want to echo the same sentiments. There was a debate here yesterday about the operationalisation of new administrative units, and I think this Ksh9 billion that we are voting on should go into ensuring that it is done, and also to pay the salaries of chiefs and assistant chiefs who have not been paid. In terms of security, this country needs to up its game so that we are a secure country.
I support. The Temporary Chairlady
: Hon. Tongoyo, finally on this.
Hon. Temporary Chairlady, thank you so much. I do not want to belabour what Members have already said. You remember yesterday during the afternoon session that this topic of sub-county and administrative units came up strongly. I indicated in this House that in this Supplementary Budget, we had about Ksh280 million, which could do very little.
So, I implore this august House that, maybe, when we move into Supplementary Estimates III or possibly the Estimates, we consider ploughing more resources into this sector so that we can enable the operationalisation of majority of gazetted units. Members should also know that the power to pass it is in their hands.
The Temporary Chairlady
: Hon. Members, before we go to the next Vote, allow me to welcome, in the Speaker's Gallery, students from St. Loreto Muthetheni Girls from Mwala Constituency, Machakos County, and, in the Public Gallery, students from Loreto Girls High School from Soi Constituency, Uasin Gishu County. On behalf of yourself and the House, I welcome them to observe the proceedings of the House.
VOTE 1032 - STATE DEPARTMENT FOR DEVOLUTION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1032 (State Department for Devolution) be reduced by a sum not exceeding Ksh1,059,250,000.
1036 - STATE DEPARTMENT FOR ASALS AND REGIONAL DEVELOPMENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1036 (State Department for ASALs and Regional Development) be increased by a sum not exceeding Ksh5,986,279,212.
Programme 1013000– Integrated Regional Development
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment on this one.
Mover, could you move the amendment?
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule be amended in Vote 1036
by deleting the figure Kshs. 2,800,189,484 in Column 10
, under the programme 1013000 Integrated Regional Development, and substituting therefor the figure Kshs 3,150,189,484. This is an increase of Ksh300 million to factor for drought mitigation in various community dams.
Thank you, Hon. Temporary Chairlady.
VOTE 1041 - MINISTRY OF DEFENCE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1041 (Ministry of Defence) be increased by a sum not exceeding Ksh6,753,326,106 billion. The Temporary Chairlady (Hon. Martha Wangari): Hon. Member for Kipipiri, are you on this one?
Yes, Hon. Temporary Chairlady. In regard to that amount, while I support it, why is it then that the Ministry of Defence is proposing that
army personnel should pay for their food? I think if this amount is well utilised, that question should not arise because since time immemorial in Kenya, the Ministry of Defence has self- supported in their own mess, untaxed items, and even their food.
The Temporary Chairlady (Hon. Martha Wangari): Thank you. Very well noted. Hon. Makali.
Thank you very much, Hon. Temporary Chairlady.
Even as we support this huge increase to the Ministry of Defence, we know that a modernisation programme is taking place, but it needs to be well planned, so that such huge sums are not proposed in the Supplementary Budget. Such huge sums should be proposed in the annual estimates. We should not get such huge sums in the Supplementary Budget unless there are emergencies. As we said yesterday, the Supplementary Budget is to cater for emergencies.
The Temporary Chairlady
: Hon. Mutuse.
Thank you, Hon. Temporary Chairlady.
Many patriotic soldiers have lost their lives in the line of duty. During my time in the Public Accounts Committee, the Office of the Auditor-General severally raised the issue of their compensation. That will be one of the considerations as we appropriate these funds. Since those who lost their lives defending our country were the breadwinners for their families, they should be adequately compensated through the money that we appropriate.
VOTE 1053 - STATE DEPARTMENT FOR FOREIGN AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1053 (State Department for Foreign Affairs) be increased by a sum not exceeding Ksh1,055,944,659. The Temporary Chairlady (Hon. Martha Wangari): Hon. Mutuse, do you want to contribute to this one?
Hon. Temporary Chairlady, we have received reports that many of our foreign missions are not adequately facilitated to carry out their duties. We want to believe that this money is going to our foreign embassies and it will not be utilised at the headquarters in Nairobi.
VOTE 1054 - STATE DEPARTMENT FOR DIASPORA AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1054 (State Department for Diaspora Affairs), be reduced by a sum not exceeding Ksh4,130,037.
VOTE 1064 - STATE DEPARTMENT FOR TECHNICAL VOCATIONAL EDUCATION AND TRAINING
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1064 (State Department for Technical Vocational Education and Training) be increased by a sum not exceeding Ksh7,215,299,107. The Temporary Chairlady (Hon. Martha Wangari): Hon. Kassim Tandaza.
Thank you, Hon. Temporary Chairlady. I support the increase. Many technical and vocational training colleges in the country, including Matuga TVC, were officially opened last year. However, we have not received equipment up to now. This being a centre of excellence, it is my hope that this increase will go into the purchase of that equipment. I hope this will be done fast because students have been admitted, but there is no equipment.
The Temporary Chairlady
: Member for Kanduyi.
Thank you, Hon. Temporary Chairlady. I also support this increase because some technical vocational training centres in my constituency have not been funded, specifically the Bungoma National Polytechnic. I hope the sums will go towards assisting operations and programmes in that particular institution.
The Temporary Chairlady
: Hon. Owen.
Hon. Temporary Chairlady, I also echo the same sentiments. We have established many institutions which are half complete because of unavailability of funds. They have taken very long to be completed. I hope this money will also go into that.
Secondly, the State Department should employ more teachers in the technical and vocational colleges and also procure the necessary equipment. I support this increase.
VOTE 1065 - STATE DEPARTMENT FOR HIGHER EDUCATION AND RESEARCH
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1065 (State Department for Higher Education and Research) be increased by a sum not exceeding Ksh15,717,337,567. The Temporary Chairlady (Hon. Martha Wangari): Member for Tharaka.
Thank you very much, Hon. Temporary Chairlady.
As we appropriate this sum of money, the very young universities that were recently chartered have great problems with infrastructure, including Tharaka University. I hope great consideration is being given to university infrastructure in the Supplementary Estimates, which we are about to pass. Otherwise, our students will be studying under trees, which is unacceptable.
The Temporary Chairlady (Hon. Martha Wangari): Hon. Makali.
Thank you, Hon. Temporary Chairlady. This is a huge increase which will also take care of loans for our students, especially the needy ones.
I support the increase.
VOTE 1066 – STATE DEPARTMENT FOR BASIC EDUCATION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1066 (State Department for Basic Education) be increased by a sum not exceeding Ksh7,651,000,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Dorothy.
Thank you, Hon. Temporary Chairlady. I support this increase, but I still hope that capitation for our primary and secondary schools will be released on a timely basis.
The Temporary Chairlady
: Hon. Farah.
Hon. Temporary Chairlady, I support the increase. However, in addition to what is already there, we should use climate-friendly cooking methods, also known as smart cooking, in boarding secondary schools in arid and semi-arid areas. The region has a fragile ecosystem and smart cooking methods will spare the cutting of trees. Therefore, the increase must cater for smart cooking technology machines, so that those secondary schools can lower their energy expenditure by almost 98 per cent and at the same time protect our ecosystem.
The Temporary Chairlady
: Hon. Wanjiku.
Thank you, Hon. Temporary Chairlady. I wanted to talk about the capitation being sent on time. Education is becoming difficult in this country. The Ministry of Education and the Teachers Service Commission (TSC) have to find ways of aligning the disbursement of the capitation with the school calendar because the school calendar cannot be changed. If we allocate money towards school capitation, but it is not released on time, that disrupts the school system.
The Temporary Chairlady
: Hon. John Makali.
Thank you, Hon. Temporary Chairlady. I am happy that the increment also affects quality assurance. We hope this particular increment will assist the education officers on the ground in terms of movement to enable them to visit all schools to ensure effective implementation of the curriculum.
I support this increment. The Temporary Chairlady
: Hon. Tandaza.
Thank you, Hon. Temporary Chairlady.
The current Competency-Based Curriculum (CBC) has three pathways. While I support this increment, nowhere does it mention that they will concentrate on the third pathway of arts and sports. That is an area which needs to be developed. There is a lot of talent in that area, but the Ministry seems to have swept it under the carpet.
I support the increment. The Temporary Chairlady (Hon. Martha Wangari): Hon. Mutuse.
Hon. Temporary Chairlady, my concern is that some infrastructure projects received partial funding in the last financial year. I believe this extra funding being allocated to basic education, especially secondary schools, will also be channelled towards completing projects that threaten to become white elephants in some of our schools.
The Temporary Chairlady
: Hon. Owen.
Hon. Temporary Chairlady, I want to buttress the fact that we need this money at the State Department for Basic Education because there are many pending infrastructure development projects especially the CBC classrooms. Many schools have not received funds to construct CBC classrooms. Once the Ministry receives this money, I urge them to ensure there is equitable distribution of funds, so that there are enough classrooms in all parts of the country and students get a good feel of the CBC curriculum.
VOTE 1071 – THE NATIONAL TREASURY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1071 (The National Treasury) be reduced by a sum not exceeding Ksh1,832,030,541. The Temporary Chairlady (Hon. Martha Wangari): Hon. Members, there is a proposed amendment to Vote 1071. We will skip it for now and go to the next Vote. We will come back to it later.
(Vote deferred)
VOTE 1072 – STATE DEPARTMENT FOR ECONOMIC PLANNING
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1072 (State Department for Economic Planning) be increased by a sum not exceeding Ksh2,592,612,648. The Temporary Chairlady (Hon. Martha Wangari): This one also has a proposed amendment. Let us go to Vote 1082.
(Vote deferred)
VOTE 1082 – STATE DEPARTMENT FOR MEDICAL SERVICES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1082 (State Department for Medical Services) be increased by a sum not exceeding Ksh11,585,427,194.
Thank you, Hon. Temporary Chairlady. I support the increment. However, counties like Kwale do not have a referral hospital to date. I hope the increment will go to such counties which dearly need referral hospitals.
VOTE 1083 - STATE DEPARTMENT FOR PUBLIC HEALTH AND PROFESSIONAL STANDARDS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1083 (State Department for Public Health and Professional Standards) be increased by a sum not exceeding Ksh5,635,179,172. The Temporary Chairlady (Hon. Martha Wangari): Hon. Kassim, do you want to speak to this?
No. The Temporary Chairlady
: Thank you.
VOTE 1091 - STATE DEPARTMENT FOR ROADS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1091 (State Department for Roads) be increased by a sum not exceeding Ksh10,188,933,225. The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Hon. Boss, move your amendment on Vote 1091. Programme 0202000 - Road Transport
Hon. Temporary Chairlady, I beg to move the following amendment:
THAT, the Schedule be amended in Vote 1091 by deleting the figure Ksh130,176,743,030 in Column 10
, under Programme 0202000, Road Transport, and substituting therefor the figure Ksh136,407,243,030. This is to cater for an increase of Ksh62 billion for the Nairobi-Nakuru-Mau Summit Road, which is ready to start, and is meant to provide safeguards for the public-private partnership involved.
(Question of the amendment proposed)
VOTE 1092 - STATE DEPARTMENT FOR TRANSPORT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1092 (State Department for Transport) be increased by a sum not exceeding Ksh1,316,951,077. The Temporary Chairlady (Hon. Martha Wangari): Hon. Kitayama, you have the microphone.
Thank you, Hon. Temporary Chairlady. I had wanted to comment on the one on road transport. Yesterday, we were given a very good report on what the Liaison Committee has done regarding the non-financial recommendations on budget-making going forward. Geo-mapping is something that is going to help us. These mind-bogging figures of Ksh10 billion or Ksh16 billion will begin to make sense in areas that have not been getting this kind of a share. I support this and hope the Liaison Committee’s Report on geo-mapping and equity in resource allocation will be applied so that some of our roads like the one I mentioned yesterday - Tarang’anya-Ntimaru-Nyamtiro- Kegonga-Loliondo B1 Junction Road - can also be done. Thank you, I support. The Temporary Chairlady (Martha Wangari) : Very well. There is a proposed amendment on Vote 1092. Mover. Programme 0205000 - Air Transport
Hon. Temporary Chairlady, I beg to move the following amendment:
THAT, the Schedule be amended in Vote 1092 by inserting Ksh50,000,000 in Column 9
under Programme 0205000, Air Transport. Hon. Temporary Chairlady, this is for the completion of ongoing projects on airstrips.
VOTE 1093 - STATE DEPARTMENT FOR SHIPPING AND MARITIME AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1093 (State Department for Shipping and Maritime Affairs) be increased by a sum not exceeding Ksh636,400,000.
VOTE 1094 – STATE DEPARTMENT FOR HOUSING AND URBAN DEVELOPMENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1094 (State Department for Housing and Urban Development) be reduced by a sum not exceeding Ksh11,925,247,076. Programme 0106000 – General Administration Planning and Support Services
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment in this Vote. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule to the Order Paper be amended in Vote 1094 by deleting the figure Ksh377,917,891 in Column 10
under Programme 0106000 – General Administration Planning and Support Services and substituting therefore the figure Ksh459,917,891. This is an increase of Ksh82 million to cater for court awards. The Temporary Chairlady
: Very well.
The Temporary Chairlady
: Hon. Wanjiku, I can see you. I will give you an opportunity to contribute.
VOTE 1095 – STATE DEPARTMENT FOR PUBLIC WORKS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1095 (State Department for Public Works) be increased by a sum not exceeding Kshs470,100,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Wanjiku, do you want to contribute to this Vote?
I wanted to contribute to Vote 1094 and on roads. Maybe the computer is not reading the interventions.
The Temporary Chairlady (Hon. Martha Wangari): Let us make progress.
VOTE 1104 – STATE DEPARTMENT FOR IRRIGATION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1104 (State Department for Irrigation) be reduced by a sum not exceeding Ksh577,679,081. Programme 1014000 – Irrigation and Land Reclamation
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule to the Order Paper be amended in Vote 1104 by deleting the figure of Ksh16,133,590,000 appearing in Column 10
under the Programme 1014000 – Irrigation and Land Reclamation, and substituting therefor the figure Ksh16,373,590,000. These resources will cater for the last mile water reach from the dams to the wananchi. It is an increase by Ksh240 million.
The Temporary Chairlady
: Hon. Ngusya.
Thank you, Hon. Temporary Chairlady. I just want to support this amendment brought by the Mover because we need a lot of these projects in our constituencies, especially the last mile connectivity with water.
The Temporary Chairlady
: Kitayama.
Thank you, Hon. Temporary Chairlady. I support the amendment, but reduction and water should not be found in the same sentence. Maybe we will do better next time, so that we have more money to serve our people well by making sure that the last mile water connections, development of dams and harvesting of water are well done.
VOTE 1109 – STATE DEPARTMENT FOR WATER AND SANITATION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1109 (State Department for Water and Sanitation) be reduced by a sum not exceeding Ksh20,047,070,620. Programme 1017000 – Water and Sewerage Infrastructure Development
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule to the Order Paper be amended in Vote 1109 by deleting the figure Ksh18,730,307,366 in Column 10
under the Programme 1017000 – Water and Sewerage Infrastructure Development, and substituting therefor the figure Ksh19,090,361,126. The money will cover the pending bills by the State corporations under the State Department for Water and Irrigation.
VOTE 1112 – STATE DEPARTMENT FOR LANDS AND PHYSICAL PLANNING
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1112 (State Department for Lands and Physical Planning) be increased by a sum not exceeding Ksh2,174,000,000. (Programmes 0101000, 0121000 and 0122000 agreed to)
VOTE 1122 – STATE DEPARTMENT FOR INFORMATION COMMUNICATION TECHNOLOGY AND DIGITAL ECONOMY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1122 (State Department for Information Communication Technology and Digital Economy) be reduced by a sum not exceeding Ksh7,940,100,000. (Programmes 0207000, 0210000 and 0217000 agreed to)
VOTE 1123 – STATE DEPARTMENT FOR
BROADCASTING AND TELECOMMUNICATIONS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1123 (State Department for Broadcasting and Telecommunications) be increased by a sum not exceeding Ksh911,599,029. (Programmes 0207000, 0208000 and 0209000 agreed to)
VOTE 1132- STATE DEPARTMENT FOR SPORTS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1132 (State Department for Sports) be increased by a sum not exceeding Ksh251,600,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Ngusya.
Hon. Temporary Chairlady, I am a Member of the Departmental Committee on Sports and Culture and I support this amendment because most of the activities which were affected were pensions. It is very important that we pay our pensions and gratuity in time to the staff who have exited service.
I support the amendment.
The Temporary Chairlady
: Before the next Vote, allow me to welcome students from Christ the King School, Nakuru East Constituency, Nakuru County, who are seated in the Public Gallery. Join me in welcoming them to observe the proceedings of the House.
VOTE 1134 – STATE DEPARTMENT FOR CULTURE AND HERITAGE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1134 (State Department for Culture and Heritage) be increased by a sum not exceeding Ksh478,053,260. (Programmes 0902000, 0903000, 0904000, 0905000 and 0916000 agreed to)
VOTE 1135- STATE DEPARTMENT FOR YOUTH AFFAIRS AND THE CREATIVE ECONOMY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1135 (State Department for Youth Affairs and the Creative Economy) be increased by a sum not exceeding Ksh124,548,224. Programme 0711000 – Youth Empowerment Services
The Temporary Chairlady (Hon. Martha Wangari): There is an amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule to the Order Paper be amended in Vote 1135 by deleting the figure Ksh386,922,250 appearing in Column 9
under Programme 0711000 – Youth Empowerment Services, and substituting therefore the figure with Ksh387,122,250. This is an increase of Ksh200 million to cater for interventions under youth unemployment.
VOTE 1152- STATE DEPARTMENT FOR ENERGY
THAT, further to the Supplementary Appropriation (No. 2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1152 (State Department for Energy) be reduced by a sum not exceeding Ksh6,896,727,491. (Programme 0211000, 0212000 and 0214000 agreed to) The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Mover. Programme 0213000 – Power Transmission and Distribution
Thank you, Hon. Temporary Chairlady. I beg to move:
THAT, the Schedule be amended in Vote 1152 by deleting the figure Ksh25,892,921,654 in Column 10
under the Programme 0213000 - Power Transmission and Distribution, and substituting therefor the figure Ksh26,042,921,954.
This is an increase of Ksh150 million for the last mile connectivity and purchase of transformers.
The Temporary Chairlady (Hon. Martha Wangari): Order, Members. You know how this goes. The Question must be proposed.
(Question of the amendment proposed) We will start with Hon. Tandaza.
Thank you, Hon. Temporary Chairlady. I support the reduction and also note the increase of Ksh350 million for the electrification of public facilities and the other increase of Ksh150 million for the installation of transformers in constituencies. This item is long overdue. I hope that once we pass this Supplementary Estimates, they will move with speed to provide connectivity to schools, which are not connected.
The Temporary Chairlady
(Hon. Martha Wangari): Member for Chuka/Igamba’gombe.
Thank you, Hon. Temporary Chairlady. I support the amendment, but even as I appreciate the increment, as we move towards the main budget, we will need to increase allocation for rural electrification and for extension of power connectivity to rural areas in Kenya. I believe that every home in this country should be connected to electricity in this age. Electricity connectivity spurs economic growth in a region.
I support. The Temporary Chairlady
: Hon. Bashir.
Thank you. As I support this increment, I would like to ask the Ministry to ensure that electricity connectivity is countrywide. As we speak, there are areas in Mandera Town, the county headquarters, that have been in darkness for the past month due to a lack of generators. This situation is concerning, especially since we have allocated funds for the last-mile connectivity.
The Temporary Chairlady
: Next is Hon. Waqo. Please, keep it brief.
Thank you, Hon. Temporary Chairlady. I also wish to add my voice to this. We have a major electricity problem where I come from. Most of the areas are not connected. I support this. It says that it will be reduced by a sum not exceeding Ksh6 million.
The Temporary Chairlady
: Let us have Hon. Muchangi.
Thank you, Hon. Temporary Chairlady. The issue of electricity connectivity is very contentious in this country, especially for those who do not have access. As we increase funding for this Programme, we must ensure that there is fair distribution of this resource so that all households across the country feel accommodated.
The Temporary Chairlady
: Hon. Rindikiri.
Thank you, Hon. Temporary Chairlady. This is a very important Vote. We even need more resources allocated to this Vote. My constituency Buuri requires affirmative action just like many other constituencies. Therefore, as we move forward, we need to be sector-specific. Some Votes are general, but we need to be sector- specific.
(Hon. Owen Baya consulted with the clerks-at-the-Table)
The Temporary Chairlady (Hon. Martha Wangari): Order, Members. Hon. Members, we need to be on the same page. I need to make a clarification. The Mover has proposed an increase in Programme 0213000. This adjustment changes the total reduction from Ksh6,896,727,491 to Ksh6,746,727,491. While there is an increase in the programme, it ultimately reduces the overall figure of the reduction.
Hon. Members, we are doing okay. Those who are following have heard it clearly. The increase in the programme is in order.
I have explained it. There is an increase in the programme, which has reduced the amount in the reduction of the global figure.
We will definitely have a reduction in the Vote, but an increase in the programme. Hon. Owen Baya, if you followed keenly, you would get it.
Hon. Owen, you are becoming disorderly. You are addressing the Mover and I am only hearing your voice. I do not even know whom you are addressing.
Hon. Temporary Chairlady, if we add the figure that has been increased, the gross figure still remains that there is a decrease in the allocation to the State Department of Energy. This is a fact. My worry is: Why are we reducing an allocation to energy when we have issues in terms of energy in the country? These are the fundamental questions that we need to ask instead of just supporting.
The Temporary Chairlady
: Hon. Baya, you are the only one misunderstanding this. The figure has increased in the said Programme and reduced in the global reduction. This is because Ksh896 million as a reduction is a bigger figure than Ksh746 million.
Let us have the Mover.
Hon. Temporary Chairlady, I just want to correct Hon. Owen. He says that we have an electrification problem. That is true, but throwing money into the energy sector does not necessarily ensure the electrification of the entire country. That is why we have moved the money to increase the programme on last-mile electrification. At the end of the day, we want electricity connectivity to reach the most rural areas. It is not about throwing money…
The Temporary Chairlady
: Thank you. The Programme that received additional funding is Power Transmission and Distribution. What Members have debated is proper. Hon. Members, you have debated well. The Ministry has received a boost of Ksh150 million. Therefore, this has reduced the balance in the global figure. So, allow us to make progress.
(Programmes 0214000, 0212000 and 0211000 agreed to)
VOTE 1162 – STATE DEPARTMENT FOR LIVESTOCK
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1162 (State Department for Livestock) be reduced by a sum not exceeding Ksh1,837,950,250.
The Temporary Chairlady (Hon. Martha Wangari): Hon. Makali, do you want to speak on this one? No. Hon. Rindikiri, do you want to speak on this one? No. Hon. Bashir, do you want to speak on this one? No. Kindly, let us press the intervention button as we move these Votes. Hon. Bashir.
Thank you, Hon. Temporary Chairlady. There is a new board, the Livestock Marketing and Products Board. It initially required almost Ksh500 million to operationalise. However, I can see in the programme that it has been allocated Ksh50 million. We had a discussion with the Mover on the same and concluded that we need to increase this amount by at least Ksh500 million in the next coming budget to start operationalisation. The Ksh50 million is very little. I expect that there must be an increase in the next budget.
The Temporary Chairlady
: Thank you very much.
VOTE 1166 - STATE DEPARTMENT FOR THE BLUE ECONOMY AND FISHERIES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1166 (State Department for the Blue Economy and Fisheries) be increased by a sum not exceeding Ksh2,416,315,480. The Temporary Chairlady (Hon. Martha Wangari): Hon. Kassim.
Thank you, Hon. Temporary Chairlady. I sit in this Committee and there is a big problem when it comes to fish landing sites where there are pending bills. Some are complete, but cannot be operationalised. I hope this increase will go a long way in clearing the pending bills and operationalising fish landing sites in Kwale, Kilifi, and Lamu.
Thank you, Hon. Temporary Chairlady.
VOTE 1169– STATE DEPARTMENT FOR AGRICULTURE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1169 (State Department for Agriculture) be increased by a sum not exceeding Ksh3,203,824,076. Programme 0108000 – Crop Development and Management
The Temporary Chairlady (Hon. Martha Wangari): Mover, propose amendment.
Hon. Temporary Chairlady, I beg to move:
THAT, the Schedule be amended in Vote 1169
by deleting the figure Ksh25,205,606,972 appearing in Column 10
under Programme 0108000 under Crop Development and Management, and substituting therefor the figure Ksh25,605,606,972. This is to cater for an increase of Ksh400 million under sugar reforms. Even though sugar companies are going to be privatised, they still need to be viable at the time of sale. Therefore, this is to ensure their maintenance and upgrade so that they are viable for sale.
The Temporary Chairlady
: Hon. Makali. Hon. Members, use your cards on intervention.
Thank you so much, Hon. Temporary Chairlady. I support this amendment because agriculture is a very vital sector in our economy. Going forward we need to put more money in this department. I support the amendment because sugarcane farmers, specifically in the Nzoia Sugar Belt, have suffered together with employees. Moving forward, I urge that we put more resources.
The Temporary Chairlady
: Member for Sotik.
Thank you, Hon. Temporary Chairlady. I support this amendment, particularly looking at agriculture as the lifeline of the economy of this country. We want more subsidised inputs, especially seeds.
The Temporary Chairlady
: Member for Nandi.
Thank you, Hon. Temporary Chairlady. I am in total support of the allocation or provision of money to sugarcane growing areas. We need to support production, processing and marketing.
The Temporary Chairlady
: Asante.
VOTE 1173 - STATE DEPARTMENT FOR COOPERATIVES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1173 (State Department for Cooperatives) be reduced by a sum not exceeding Ksh865,300,000.
Programme 0304000 – Cooperative Development and Management
The Temporary Chairlady (Hon. Martha Wangari): I am told there is a proposed amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the Schedule be amended in Vote 1173
by deleting the figure Ksh4,830,408,765 in Column 9
under Programme 0304000
and substituting therefor the figure Ksh4,830,908,765. This is an increase by Ksh500 million. It will go to the New Kenya Planters Cooperative Union.
Thank you, Hon. Temporary Chairlady.
The Temporary Chairlady
: Very well. Before I put the Question, Hon. Rindikiri, do you want to contribute on this?
I support this amendment. It is very important because we are dealing with the coffee sector, which has been on its deathbed. Allocating more money to re-operationalise the New Kenya Planters Cooperative Union will benefit our farmers, particularly in areas like Meru where I come from.
The Temporary Chairlady
: Thank you very much.
VOTE 1174 – STATE DEPARTMENT FOR TRADE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1174 (State Department for Trade) be increased by a sum not exceeding Ksh2,433,580,000. Programme 0309000 - Domestic Trade and Enterprise Development
The Temporary Chairlady (Hon. Martha Wangari): Mover, there is a proposed amendment.
Hon. Temporary Chairlady, I beg to move:
THAT the schedule be amended in Vote 1174
that the Schedule be amended by deleting the figure Ksh3,480,037,327 in column 9
under Programme 0309000
and substituting therefor the figure Ksh3,479,837,327. This is a reduction by Ksh200 million to rationalise the budget within the Ministries Departments and Agencies
(MDAs)
.
The Temporary Chairlady (Hon. Martha Wangari): Hon. Farah.
I support the amendment by the Mover to increase that amount.
Our trade representatives travel outside the country for trade missions yet they are not facilitated. They cannot move around looking for markets. Trading with the rest of the world is the most important thing. So, our trade representatives will not bring orders and business opportunities for our country unless we facilitate them well.
VOTE 1175 – STATE DEPARTMENT FOR INDUSTRY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1175 (State Department for Industry) be increased by a sum not exceeding Ksh745,393,100. Programme 0320000 - Industrial Promotion and Development
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the Schedule be amended in Vote 1175
by deleting the figure Ksh2,000,000,000 in column 10
under Programme 0320000
and substituting therefor the figure Ksh3,000,000,000. This is to add an extra Ksh1 billion for the County Aggregation and Industrial Parks
(CAIPs)
projects happening in counties. Thank you.
The Temporary Chairlady
: Hon. Members, we had skipped some Votes. We will go back to Vote 1071 and Vote 1072.
VOTE 1071 – THE NATIONAL TREASURY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1071 (The National Treasury) be reduced by a sum not exceeding Ksh1,832,030,541. Programme 0717000 - General Administration Planning and Support Services
The Temporary Chairlady (Hon. Martha Wangari): Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the Schedule be amended in Vote 1071
by deleting the figure Ksh12,527,740,146 in Column 9
under Programme 0717000 - General Administration Planning and Support Services and substituting therefor the figure Ksh12,185,740,146. This is to enable paying pending bills under the State Department of Water and Sanitation which amounts to Ksh342 million.
The Temporary Chairlady
: Member for Nandi County, do you want to contribute on this?
I support this amendment because we urgently need to deal with the white elephant in the House called pending bills.
The Temporary Chairlady
: Hon. Ntwiga. Hon. Patrick Ntwiga
(Chuka/Igambang’ombe, UDA)
: Thank you, Hon. Temporary Chairlady. I support this amendment. As we know, pending bills have been killing our business people. Therefore, this is a good amendment.
The Temporary Chairlady
: Very well.
VOTE 1072 – STATE DEPARTMENT FOR ECONOMIC PLANNING
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1072 (State Department for Economic Planning) be increased by a sum not exceeding Ksh2,592,612,648. The Temporary Chairlady (Hon. Martha Wangari): Mover, move your amendment. Programme 0709000 – General Administration, Planning and Support Services
Thank you, Hon. Temporary Chairlady. I beg to move:
THAT, the schedule be amended under Vote 1072, by deleting Ksh25,208,684 in Column 9
under the programme 0709000 under General Administration, Planning and Support Services and substituting therefor the figure with a new figure of Ksh73,208,684.
Thank you. The Temporary Chairlady (Hon. Martha Wangari): Thank you very much. (Question of the amendment proposed)
(Programmes 0710000, 07710000, 0706000 and 0707000, agreed to)
The Temporary Chairlady (Hon. Martha Wangari): We are back to the normal order, Vote 1176.
VOTE 1176 – STATE DEPARTMENT FOR MICRO, SMALL AND MEDIUM ENTERPRISES DEVELOPMENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1176 (State Department for Micro, Small and Medium Enterprises Development) be increased by a sum not exceeding Ksh402,500,000. (Programmes 0316000, 0317000, 0318000 and 0319000 agreed to)
VOTE 1177 – STATE DEPARTMENT FOR INVESTMENT PROMOTION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1177 (State Department for Investment Promotion) be increased by a sum not exceeding Ksh355,950,000.
VOTE 1184 – STATE DEPARTMENT FOR LABOUR AND SKILLS DEVELOPMENT
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1184 (State Department for Labour and Skills Development) be increased by a sum not exceeding Ksh829,211,127. (Programmes 0910000, 0906000 and 0907000 agreed to)
VOTE 1185 – STATE DEPARTMENT FOR SOCIAL PROTECTION AND SENIOR CITIZENS AFFAIRS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1185 (State Department for Social Protection and Senior Citizen Affairs) be increased by a sum not exceeding Ksh162,500,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Rindikiri, do you want to speak on this one?
Yes. Hon. Temporary Chairlady, this is a very important Vote. Yesterday I had the privilege of visiting one of the prisons in the company of the Cabinet Secretary and we saw there is a lot of need to increase infrastructure and other services within our correctional areas. The population is increasing. By approving this, we are in order. We would have asked for more, but this is quite in order.
The Temporary Chairlady
: Hon. Kassim.
Thank you, Hon. Temporary Chairlady. With this increase, the State Department should streamline its operations. We have situations where very elderly people visit the offices for registration and most of the time officers in charge are not there. I support this increment but let them also streamline their services to the elderly people.
VOTE 1192 – STATE DEPARTMENT FOR MINING
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1192 (State Department for Mining) be increased by a sum not exceeding Ksh594,200,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Mizighi.
Thank you, Hon. Temporary Chairlady. I support this very important Vote. We are yet to harness many minerals in the country. Therefore, increasing this money will go a long way in ensuring that we harness the minerals in the country, including in Taita Taveta County, where we have many minerals such as gemstones and iron ore.
VOTE 1193 – STATE DEPARTMENT FOR PETROLEUM
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1193 (State Department for Petroleum) be increased by a sum not exceeding Ksh19,349,090.
VOTE 1202 – STATE DEPARTMENT FOR TOURISM
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1202 (State Department for Tourism) be increased by a sum not exceeding Ksh4,155,787,999. The Temporary Chairlady (Hon. Martha Wangari): Hon. Ntwiga, do you want to contribute to this one?
Hon. Patrick Ntwiga (Chuka/Igambang’ombe, UDA): Hon. Temporary Chairlady, I support this major increment bearing in mind that tourism is a major foreign currency earner for this country. However, the Ministry should stop sticking to the traditional tourism attractions and start exploring more tourism avenues because we have virgin areas that have not been exploited.
(Programmes 0313000, 03140000 and 0315000 agreed to)
VOTE 1203 – STATE DEPARTMENT FOR WILDLIFE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1203 (State Department for Wildlife) be increased by a sum not exceeding Ksh646,300,000.
VOTE 1212 – STATE DEPARTMENT FOR GENDER AND AFFIRMATIVE ACTION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1212 (State Department for Gender and Affirmative Action) be reduced by a sum not exceeding Ksh575,150,596. The Temporary Chairlady (Hon. Martha Wangari): There are proposed amendments. Mover. Programme 0911000 – Community Development
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule to the Order Paper be amended –
- in Vote 1212 (State Department for Gender and Affirmative Action) by deleting the figure Ksh983,400,000 in Column 9 (Gross Current Estimates) under the Programme 0911000 - Community Development, and substituting therefor the figure Ksh975,400,000. Programme 0913000 – General Administration, Planning and Support Services THAT, the First Schedule to the Order Paper be amended –
- in Vote 1212 (State Department for Gender and Affirmative Action) by deleting the figure Ksh218,282,392 in Column 9 (Gross Current Estimates) under the Programme 0913000 - General Administration, Planning and Support Services, and substituting therefor the figure Ksh226,282,392. This is a re-allocation within the Vote. We had initially allocated those funds to the Community Development Programme, but we have now re-allocated them to the General Administration, Planning and Support Services Programme. (Question of the amendment proposed) The Temporary Chairlady (Hon. Martha Wangari): Hon. Njeri Maina.
Thank you, Hon. Temporary Chairlady for giving me this opportunity to contribute. It is very unfortunate that while we increase the budgets of all other State departments, we are reducing the allocation to County Woman Representatives of the National Assembly.
We are already working with a very meagre amount of Ksh9 million compared to constituency Members of Parliament who get over Ksh150 million, yet we are supposed to cater for the same people. It is biased and unfortunate. We cannot support this amendment as County Woman Representatives because we need to ensure that we cater for our girls, women, youths and people living with disabilities (PLWDs) in the counties that we represent. That is not something that this House should allow to continue.
The Temporary Chairlady
: Hon. Mayaka.
Thank you, Hon. Temporary Chairlady. I also agree with the sentiments by the County Woman Representative for Kirinyaga. This is one of those accidents that Hon. Donya was talking about yesterday. It cannot be that we reduce the budget when it comes to gender related issues. The County Woman Representatives do extremely important things to help the girl child and to promote affirmative action in the country. We need to reconsider this amendment.
The Temporary Chairlady
: Hon. Mizighi.
Thank you, Hon. Temporary Chairlady. I also want to echo my colleagues’ sentiments. It is unfortunate because these are funds meant for affirmative action. Why are we further marginalising the marginalised by reducing the funds set aside for them? All the Votes are being increased, but it is unfortunate that funds that support affirmative action are being reduced. We do not support this amendment.
The Temporary Chairlady
: Use your cards for intervention. Hon. Rindikiri.
Thank you, Hon. Temporary Chairlady. I support the argument by our County Woman Representatives. This reduction is not being done
in good faith. The problem is that every time we talk about gender, we talk about the girl child or women, whereas by definition, gender is not only confined to ladies. It also applies to boys. We are having a very serious challenge with the boy child. If we reduce this amount, it means we are condemning our boy child. We need money to go and rescue the boy child. We should not approve this as it is. More money needs to be put on this Vote Head for the boy child.
The Temporary Chairlady (Hon. Martha Wangari): Hon. Tandaza.
Thank you, Hon. Temporary Chairlady. I also want to echo that certainly we would want to increase that amount, but when a Member says that single constituency Members of Parliament have money to do all what they want, the Member should remember that when it comes to bursaries, we give them to both boys and girls. We do not leave the girls out for the county Members of Parliament.
The Temporary Chairlady
: Thank you. Member for Nandi County.
Thank you, Hon. Temporary Chairlady. Of course, the Deputy Speaker who has moved the amendment has tried her level best to explain. My attention is drawn to the global figure which is reduced. That means it is actually affecting every other Vote Head that is in this department. Therefore, we do not support this amendment because we want the global figure to remain as it is or as was, as opposed to the reduction. With the reduction, we do not know where it will go.
So, I oppose. We want the global figure to remain as it was or increased, at least. The Temporary Chairlady
: Hon. Member for Chuka/Igambang’ombe Constituency.
Hon. Patrick Ntwiga (Chuka/Igambang’ombe, UDA) : Thank you, Hon. Temporary Chairlady. I stand here to support our County Woman Representatives and women leaders in this House. The impact of the work they do in this country is felt in the society. Like my colleague has said, I do not know where the assumption that County Woman Representatives just work to serve the girl child and women came from. We have a very big problem with the boy child who has been neglected. That category of children has been kept under the docket of the County Woman Representatives. This is not a good reduction. We need to give this docket back their money.
The Temporary Chairlady
: Hon. Gladys Boss, I will give you the chance to close this.
Mover, I have given you the opportunity to.
Hon. Temporary Chairperson, it is actually correct that there is a reduction, but unfortunately, I have been explaining to the Members that they will not be able to move an amendment here because we are under Article 114 (2) of the Constitution under money Bills. It says that:
“If, in the opinion of the Speaker of the National Assembly, a motion makes provision for a matter listed in the definition of “a money Bill”, the Assembly may proceed only in accordance with the recommendation of the relevant committee of the Assembly
after taking into account the views of the Cabinet Secretary responsible for Finance.” So, unfortunately, we should have sought the concurrence or the recommendation of the Cabinet Secretary before we can actually move it here. That is the challenge.
The Temporary Chairlady
: Hon. Members, I have given enough people to indulge on this. Allow me to put the Question.
consulted Hon. Owen Baya and the Clerks-at-the- Table) Hon. Owen.
Hon. Members, I would like to make a clarification. Of course, I will not support a reduction, but there is one thing which is very fundamental. The money for the National Government Affirmative Action Fund (NGAAF) is not reduced by even a cent. It will just remain the same. The reduction will be on the basis of the general operation expenses within the Ministry. We are coming to the end of the financial year and there is certain money that has not been spent for general expenditure within the Ministry. This money needs to be spent. The money for NGAAF has not been reduced. We have consulted on that.
So, Hon. Members, this is Committee of Supply; it is not Committee of the whole House. We will come to the Committee of the whole House and still deal with the figure. At that particular time, we will re-look at the figures and see where we are putting the money. But generally, this is the Committee of Supply which is ratified by the Committee of the whole House. So, for me, we are right to pass it. Let us pass it because we are not reducing the money for NGAAF.
Hon. Members, thank you. The Temporary Chairlady (Hon. Martha Wangari): Hon. Gladys Boss.
Hon. Muge, let me draw your attention to this issue. What we are looking at is a Supplementary Budget; it is not the main budget. We have less than three months to the end of the financial year. In the Supplementary Budget, we look for money that is not going to be spent before the end of the financial year, so that it can be re-appropriated elsewhere.
We also check if there are other people who have mission-critical programmes that will be stuck and need the money as an intervention. So, a Supplementary Budget is just a band- aid; it is not the main budget. So, anything that has been reduced is money that is not required between now and June. I think what we should pay keen attention to is whether there will be an increase in the actual main budget. So, let us not worry about the Supplementary Budget. We will clearly see that there is no reduction in the main budget. It just means that they were not going to be able to spend this money before the end of the financial year.
Those who have been given are probably State corporations that have pending bills and they have been sued and are worried about having interest. So, this it is a rescue mission. So, a Supplementary Budget is just that; it is not the main budget. Furthermore, I of all people, would not have sat in that Committee and allowed money to be reduced from gender.
The Temporary Chairlady (Martha Wangari) : There were two amendments to Vote 1212 on Community Development and General Administration, Planning and Support Services. Have you moved both?
Yes.
VOTE 1213 - STATE DEPARTMENT FOR PUBLIC SERVICE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1213 (State Department for Public Service) be increased by a sum not exceeding Ksh839,426,510. Programme 071000 – Public Service Transformation
The Temporary Chairlady (Hon. Martha Wangari): There is a proposed amendment. Mover.
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule be amended in Vote 1213
by deleting the figure Kshs643,945,784 in Column 10
, under the Programme 0710000 Public Service Transformation, and substituting therefor with the figure Kshs663,945,784. This is an increase of Ksh20 million for the completion of the pending Huduma Centres under construction.
The Temporary Chairlady
: Hon. Njeri, are you on this one?
VOTE 1221 - STATE DEPARTMENT FOR EAST AFRICAN COMMUNITY
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1221 (State Department for East African Community) be increased by a sum not exceeding Ksh278,970,000. The Temporary Chairlady (Hon. Martha Wangari): Hon Muchangi are you on this?
VOTE 1252 - THE STATE LAW OFFICE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1252 (The State Law Office) be increased by a sum not exceeding Ksh165,952,960.
Programme 0609000 – General Administration, Planning and Support Services
The Temporary Chairlady (Hon. Martha Wangari): Mover
Hon. Temporary Chairlady, I beg to move:
THAT, the First Schedule be amended in Vote 1252
be amended by deleting the figure Ksh815,959,137 in Column 9
under the Programme 0609000, General Administration Planning and Support Services, and substituting therefor the figure Ksh890,959,137. That is an increase of Ksh75 million to cover pending operations and maintenance at the State Law Office. These are shortages that came from the previous budget.
VOTE 1271 - ETHICS AND ANTI-CORRUPTION COMMISSION
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1271 (Ethics and Anti-Corruption Commission) be increased by a sum not exceeding Ksh60,500,000.
VOTE 1281 - NATIONAL INTELLIGENCE SERVICE
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1281 (National Intelligence Service) be increased by a sum not exceeding Ksh9,300,000,000.
VOTE 1291-OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th
June 2025 in respect of Vote 1291 (Office of the Director of Public Prosecutions) be increased by a sum not exceeding Ksh235,400,000.
VOTE 1311-OFFICE OF THE REGISTRAR OF POLITICAL PARTIES
THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year ending 30th June 2025 in respect of Vote 1311 (Office of the Registrar of Political Parties) be reduced by a sum not exceeding Ksh204,000,000. The Temporary Chairlady (Hon. Martha Wangari): Hon. Owen.
Hon. Temporary Chairlady, it is okay to remove this money from the Office of the Registrar of Political Parties
(ORPP)
. The Office has a lot of work during and immediately after elections, but after that, there is not much work. Because of that, this money can find some use somewhere else. We can put this money in education and other places. Again, with only three months remaining in the financial year, I do not see how the ORPP is going to spend that huge sum of Ksh204 million for the time being. Therefore, my suggestion is that we agree to remove that money as long as it does not affect salaries and things that have already been spent. Let us move that money and put it elsewhere where there is enough need. Therefore, Hon. Temporary Chairlady, I support the reduction of the funds in the ORPP. The Temporary Chairlady
: Thank you very much.
The Temporary Chairlady
: Mover, report progress.
Hon. Temporary Chairlady, I beg to move that the Committee of Supply do report to the House its consideration of the Second Supplementary Estimates for the Financial Year 2024/2025 up to Vote 1311 and its approval thereof with amendments and seeks leave to sit again.
IN THE HOUSE
MOTION
CONSIDERATION OF RESOLUTION OF COMMITTEE OF SUPPLY ON BUDGET ESTIMATES FOR FY2024/2025
The Chairlady, you may report
Hon. Deputy Speaker, I beg to report to the House that the Committee of Supply has considered the Second Supplementary Estimates for the Financial Year 2024/2025 up to Vote 1311 and approved the same with amendments and now seeks leave to sit again.
Mover, Hon. Baya.
Hon. Deputy Speaker, I beg to move that the House do agree with the Committee in the said report.
I also request Hon. Naomi Waqo to second the Motion for agreement with the
Report of the Committee of Supply on the Second Supplementary Estimates for the
Financial Year 2024/2024 up to Vote 1311.
Thank you, Hon. Deputy Speaker.
Hon. Deputy Speaker, I second.
ADJOURNMENT
Hon. Members, the time being 1.09 p.m., this House stands adjourned until today, Thursday, 13th March 2025, at 2.30 p.m.
The House rose at 1.09 p.m.
Published by Clerk of the National Assembly Parliament Buildings Nairobi