The House met at 9.30 a.m.

PRAYERS

QUORUM

PAPERS

1. Reports of the Auditor-General and Financial Statement for the years ended 30th June 2021, 30th June 2022, 30th June 2023, and the certificates therein in respect of:
   1. ACK Nyathuna Secondary School.
   2. AIC Mutonguni
   3. AIC Nyayo
   4. Athi Secondary School.
   5. Bahati PCEA
   6. Barazani Girls’ High School.
   7. Cheplelachbei East Secondary School.
   8. Dundori Secondary School.
   9. Gathurimu Girls’ High School.
   10. Gikindu Secondary School.
   11. Gilgil Girls’ High School.
   12. Ilbissil Girls’ Secondary School.
   13. Ivaini Secondary School.
   14. Kakuyuni Boys’ Secondary School.
   15. Kasikeu Girls’ Secondary School.
   16. King’ong’oi Secondary School.
   17. Kitondo Boys’ Secondary School.
   18. Kiungururia Mixed Secondary School.
   19. Koelel High School.
   20. Kyondoni Girls’ High School.
   21. Larmudiac High School.
   22. Lugulu Girls’ High School.
   23. Marafa Boys’ Secondary School.
   24. Matungulu Girls’ Secondary School.
   25. Mbooni Boys’ High School.
   26. Merit Secondary School.
   27. Regina Caeli
2. Submissions of nominees for the National Government Constituency Development
1. Ainabkoi.
2. Aldai.
3. Alega Usonga.
4. Bahati.
5. Bomachoge Borabu.
6. Bomet East.
7. Borabu.
8. Budalangi.
9. Bura.
10. Chepalungu.
11. Chesumei.
12. Embakasi North.
13. Embakasi West.
14. Emgwen.
15. Emurua Dikirr.
16. Gichugu.
17. Igembe North.
18. Isiolo North.
19. Kaloleni.
1. Mavoko.
2. Pokot South.
20. Kesses.
21. Kibwezi East.
22. Kibwezi West.
23. Kieni.
24. Kilgoris.
25. Kiminini.
26. Kinango.
1. Turbo.

Girls’ Secondary School.

Girls’ Secondary School.

Girls’ Secondary School.

Girls’ High School-Karinga.

QUESTIONS AND STATEMENTS

REQUEST FOR STATEMENTS

DRUG AND SUBSTANCE USE AMONG UNIVERSITY STUDENTS IN KENYA

1. Actions being taken to address drug and substance abuse among university students in Kenya.
2. Plans that have been put in place by the Ministry of Education to provide affordable and accessible treatment and rehabilitation services that are specifically tailored to meet the unique needs of students in institutions of higher learning.
3. Prevention programmes, guidance and counseling services that are available for students at universities in Kenya.
4. Efforts that are being taken to accredit private hostels that are offering accommodation to university students to maintain, control and enforce compliance to standards so as to prevent access to abuse of drugs. I thank you, Hon. Temporary Speaker.

Order! This request for a statement is referred to the Departmental Committee on Education and that is where the matter ends. Is there any Member of the Departmental

UNFAIR DISMISSAL OF MR. PAUL MZENGE BY THE KENYA PORTS AUTHORITY

Committee on Labour regarding the unfair dismissal of Mr Paul Mwandoe Mzenge by the

Kenya Ports Authority.

Mr Paul Mwandoe Mzenge was employed by the Kenya Ports Authority on 8th March 1985 as an Electrical Technician of Staff number KPA No.88642. He worked diligently for five years and was confirmed as a permanent and pensionable employee after completing his probation period. However, on 3rd July 1990, he received a letter stating that his services were terminated on account of persistent breach of discipline. In addition, the parastatal invited Mr Paul Mzenge for a disciplinary hearing, but failed to give him sufficient notice to prepare for the hearing and also did not provide him with an opportunity to be heard and show cause on the issues that were brought forward against him.

Article 41(1) of the Constitution provides that every person has the right to fair labour practices. Additionally, Section 43 of the Employment Act Cap 226 provides that in any claim arising out of the termination of a contract, the employer is required to prove the reasons for termination, failure to which the termination shall be deemed to have been unfair. Mr Mzenge has suffered injustices for over 30 years since he was unfairly dismissed by the Kenya Ports Authority, which failed to prove reasons for the dismissal as no evidence was provided to the employee contrary to the law.

Hon. Temporary Speaker, it is against this background that I request for a statement from the Chairperson of the Departmental Committee on Labour on the following:

1. Reasons for the unlawful dismissal of Mr Paul Mwandoe Mzenge by the Kenya Ports Authority on 3rd July 1990.
2. Steps taken by Kenya Ports Authority to pay any outstanding benefits and pension owed to Mr Paul Mzenge as well as compensation for the unwarranted violation of his labour rights that are guaranteed under Article 41 of the Constitution. Thank you.

CONSTRUCTION OF KIREGE-FOREST-MUBUKURO ROAD IN CHUKA/IGAMBANG’OMBE

1. Report on the status of the 7 kilometres Kirege-Forest-Mubukuro Road construction project, including any financial and administrative factors that have led to the delay in construction; and,
2. Plans that have been put in place by the Ministry to ensure the completion of construction of the said road and the specific date of completion of the project. Thank you.

1. Kerugoya Municipality Primary School
2. Winners Academy Kajiado South
3. Riara Group
4. Kibauni Secondary School from Kirinyaga Central Constituency,

Constituency, Kajiado County.

of Schools from Dagoretti North Constituency, Nairobi County.

from Mwala Constituency, Machakos County.

Thank you. Hon. Parashina, you have one minute.

ORDINARY QUESTIONS

Question 001/2025

DISMISSAL OF MRS JANET KADZO OF TSC NO. 468522 BY THE TEACHERS SERVICE COMMISSION

1. Could the Commission explain why Mrs. Janet Kadzo of TSC No.468522 was dismissed by the Teachers Service Commission while serving as a Head Teacher at Garithe Primary School?
2. Clarify whether Mrs. Kadzo was accorded fair hearing in accordance with applicable statutes prior to her dismissal; and,
3. Explain why other teachers who were dismissed on similar grounds as Mrs. Kadzo were reinstated while her efforts to seek reinstatement by the Commission have been futile. Thank you.

DISCRIMINATION OF FEMALE TEACHERS IN THE RECENTLY CONCLUDED RECRUITMENT PROCESS FOR PRIMARY SCHOOL TEACHERS IN KITUI COUNTY

1. Could the Commission elaborate on the criterion used for recruiting primary school teachers, and clarify whether there is a different criterion for recruitment of female teachers, particularly in Kitui County;
2. Explain the reasons that led to the female teachers’ applicants in Kitui County being discriminated against in the recently concluded recruitment process for primary school teachers based on their birthplace, despite the female teachers’ applicants providing their marriage certificates and affidavits indicating their status and are residents in Kitui County; and,
3. State the actions being taken by the Commission to ensure that the affected teachers are accorded equal employment opportunities, given their exemplary performances during the recent recruitment exercise. Thank you, Hon. Temporary Speaker.

PROCEDURAL MOTION

EXEMPTION OF BUSINESS FROM THE PROVISIONS OF STANDING ORDER 40(3)

MOTION

APPROVAL OF THE 2025 BUDGET POLICY STATEMENT

1. Approves the BPS for the Financial Year 2025/2026;
2. Makes the following Financial Resolutions with respect to the BPS:
3. That, the National Government budget ceiling be approved at Ksh2,523,774,081,480; Of which:
   1. The Executive Ksh2,447,536,081,480 Of which: The Office of the Auditor-General Ksh8,652,200,000;
   2. Parliament Ksh49,488,200,000; and,
   3. The Judiciary Ksh26,749,800,000.
4. That, the allocation to County Government Equitable Share be approved at Ksh405,069,420,197.
5. That, consistent with the latest audited and approved revenues for Financial Year 2020/2021 amounting to Ksh1,570,562,147,014, the allocation to the Equalisation Fund be set at Ksh7,852,814,725.
6. That, the arrears to the Equalisation Fund be set at Kshs2,747,185,275.
7. That, the allocation for the County Government Additional Allocations be approved at Ksh69,802,409,623 as per the Third Schedule, which shall form the basis for the County Government Additional Allocations Bill for the Financial Year 2025/2026.
8. That, the allocation for the public participation initiatives be approved at Ksh3,000,000,000;
9. Resolves that, the First and Second schedules form the basis for the ceilings for the Financial Year 2025/2026 Budget Estimates.
10. Resolves that, once approved by the House, these recommendations shall form the basis for Financial Year 2025/2026 Budget Estimates;
11. Resolves that, consistent with the Resolution of the House on the 2025 Medium Term Debt Strategy (MTDS), the fiscal deficit is maintained at
    1. 3 per cent of the Gross Domestic Product (GDP).
12. Orders that, the First Schedule to the Order Paper forms the basis for the ceilings for the Financial Year 2025/2026 Budget Estimates.
13. Makes the Policy Resolutions contained in the Second Schedule to the Order Paper (Non-financial recommendations relating to the BPS for the Financial Year 2025/2026).
14. Makes the necessary adjustments to the schedules.

FIRST SCHEDULE CEILINGS FOR THE FY 2025/26 BUDGET ESTIMATES FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

Executive Office of the President

3,941,544,700 800,000,000 4,741,544,700

0603000 Government Printing Services

765,700,000 500,000,000

1,265,700,000

0701000 General Administration Planning and Support Services

1,548,344,700 150,000,000

1,698,344,700

0703000 Government Advisory Services

1,096,700,000 -

1,096,700,000

0770000 Leadership and Coordination of Government Services

530,800,000 150,000,000

680,800,000

Office of the Deputy President

3,332,101,500 100,000,000 3,432,101,500

0734000 Deputy President Services

3,332,101,500 100,000,000

3,432,101,500

Office of the Prime Cabinet

0755000 Government Coordination and Supervision Services

926,617,860 -

926,617,860

0759000 Parliamentary Liaison and Legislative Affairs

93,200,000 -

93,200,000

0760000 Policy Coordination and Strategy

90,200,000 -

90,200,000

0761000 General Administration, Planning and Support Services

206,645,040 -

0762000 Public Service Performance Management

85,900,000 5,000,000

90,900,000

0764000 General Administration, Planning and Support Services

259,799,400 -

259,799,400

0772000 Service Delivery Management

206,100,000 -

206,100,000

077300 Coordination and Supervision of Government

46,200,000 5,000,000

0758000 Cabinet Affairs Services

272,938,680 -

0704000 State House Affairs

6,771,507,120 715,400,000

0623000 General Administration, Planning and Support Services

473,810,400 62,000,000

535,810,400

0627000 Prison Services

34,780,100,000 815,000,000

35,595,100,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0628000 Probation & After Care Services

1,990,200,000 173,000,000

0605000 Migration & Citizen Services Management

4,479,300,000 6,849,600,000

11,328,900,000

0626000 Population Management Services

4,865,500,000 2,839,200,000

7,704,700,000

0631000 General Administration and Planning

1,134,955,080 350,000,000

0601000 Policing Services

115,509,102,660 2,378,300,000

0629000 General Administration and Support Services

9,813,648,600 6,683,000,000

16,496,648,600

0630000 Policy Coordination Services

1,638,200,000 65,000,000

1,703,200,000

0632000 National Government Field Administration Services

19,026,600,000 237,000,000

0712000 Devolution Services

1,511,913,060 2,876,000,000

4,387,913,060

State Department for ASALs and

0733000 Accelerated ASAL Development

2,774,800,000 1,807,700,000

4,582,500,000

0743000 General Administration, Planning and Support Services

289,661,400 -

289,661,400

1013000 Integrated Regional Development

1,780,900,000 724,600,000

2,505,500,000

0801000 Defence

180,231,900,000 12,316,000,000

192,547,900,000

0802000 Civil Aid

335,000,000 -

335,000,000

0803000 General Administration, Planning and Support Services

2,629,747,260 -

2,629,747,260

Programme 4: Defence Industrialization

8,902,300,000 200,000,000

0714000 General Administration Planning and Support Services

2,801,155,140 238,100,000

3,039,255,140

0715000 Foreign Relation and Diplomacy

17,798,000,000 1,948,300,000

19,746,300,000

0741000 Economic and Commercial Diplomacy

49,500,000 -

49,500,000

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

150,000,000 160,000,000

0752000 Management of Diaspora and Consular Affairs

672,790,860 -

0505000 Technical Vocational Education and Training

36,364,000,000 5,764,000,000

42,128,000,000

0507000 Youth Training and Development

67,000,000 -

67,000,000

0508000 General Administration, Planning and Support Services

435,985,200 -

435,985,200

0504000 University Education

145,249,000,000 3,668,000,000

148,917,000,000

0506000 Research, Science, Technology and Innovation

644,000,000 -

644,000,000

0508000 General Administration, Planning and Support Services

246,859,200 -

0501000 Primary Education

14,629,000,000 13,759,000,000

28,388,000,000

0502000 Secondary Education

102,873,000,000 3,757,000,000

106,630,000,000

0503000 Quality Assurance and Standards

9,377,000,000 25,000,000

9,402,000,000

0508000 General Administration, Planning and Support Services

4,728,150,000 -

0717000 General Administration Planning and Support Services

59,561,451,180 4,727,300,000

64,288,751,180

0718000 Public Financial Management

9,738,300,000 31,773,000,000

41,511,300,000

0719000 Economic and Financial Policy Formulation and Management

1,524,100,000 15,501,000,000

17,025,100,000

0720000 Market Competition

608,000,000 -

07710000 Monitoring and Evaluation Services

173,500,000 56,000,000

229,500,000

0707000 National Statistical Information Services

868,100,000 1,651,800,000

2,519,900,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0709000 General Administration Planning and Support Services

399,454,020 -

399,454,020

Macro-economic Policy, National Planning and Research

1,388,200,000 66,000,000

1,454,200,000

Sectoral and Intergovernmental Development Planning

656,600,000 64,484,000,000

0402000 National Referral & Specialized Services

46,793,000,000 9,216,000,000

56,009,000,000

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

1,630,000,000 15,800,000,000

17,430,000,000

0411000 Health Research and Innovation

3,224,500,000 430,000,000

3,654,500,000

0412000 General Administration

20,049,892,460 2,049,000,000

0406000 Preventive and Promotive Health Services

7,835,800,000 4,339,800,000

12,175,600,000

0407000 Health Resources Development and Innovation

10,045,000,000 672,000,000

10,717,000,000

0408000 Health Policy, Standards and Regulations

8,598,600,000 40,000,000

8,638,600,000

0412000 General Administration

339,730,020 -

0202000 Road Transport

71,567,269,200 126,991,100,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0201000 General Administration, Planning and Support Services

1,413,468,000 1,799,000,000

3,212,468,000

0203000 Rail Transport

677,000,000 36,840,000,000

37,517,000,000

0204000 Marine Transport

18,000,000 4,165,000,000

4,183,000,000

0205000 Air Transport

14,021,000,000 750,000,000

14,771,000,000

0216000 Road Safety

4,873,000,000 1,886,000,000

6,759,000,000

State Department for Shipping and

0220000 Shipping and Maritime Affairs

3,674,021,400 2,359,000,000

6,033,021,400

State Department for Housing and

0102000 Housing Development and Human Settlement

933,000,000 100,710,000,000

101,643,000,000

0105000 Urban and Metropolitan Development

155,000,000 11,151,000,000

11,306,000,000

0106000 General Administration Planning and Support Services

350,380,800 -

0103000 Government Buildings

674,000,000 478,000,000

1,152,000,000

0104000 Coastline Infrastructure and Pedestrian Access

104,000,000 234,000,000

338,000,000

0106000 General Administration Planning and Support Services

361,330,200 -

361,330,200

0218000 Regulation and Development of the Construction Industry

2,691,000,000 59,000,000

2,750,000,000

1014000 Irrigation and Land Reclamation

822,200,000 13,570,400,000

14,392,600,000

015000 Water Storage and Flood Control

408,000,000 1,950,000,000

2,358,000,000

1022000 Water Harvesting and Storage for Irrigation

28,000,000 1,424,000,000

1,452,000,000

1023000 General Administration, Planning and Support Services

160,259,400 -

160,259,400

State Department for Water &

1001000 General Administration, Planning and Support Services

595,249,200 307,000,000

902,249,200

1004000 Water Resources Management

2,130,000,000 14,000,000,000

16,130,000,000

1017000 Water and Sewerage Infrastructure Development

3,481,000,000 25,101,000,000

28,582,000,000

State Department for Lands and

0101000 Land Policy and Planning

4,633,700,000 1,800,400,000

6,434,100,000

0121000 Land Information Management

- 1,177,000,000 0122000 General Administration, Planning and Support Services

1,231,508,880 -

0207000 General Administration Planning and Support Services

374,270,400 -

374,270,400

0210000 ICT Infrastructure Development

1,271,000,000 14,439,000,000

15,710,000,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0217000 E-Government Services

1,842,000,000 3,245,000,000

0207000 General Administration Planning and Support Services

240,886,800 -

240,886,800

0208000 Information and Communication Services

5,704,000,000 645,000,000

6,349,000,000

0209000 Mass Media Skills Development

248,000,000 -

0901000 Sports

1,574,125,560 17,100,000,000

18,674,125,560

State Department for Culture and

0902000 Culture / Heritage

2,260,700,000 53,000,000

2,313,700,000

0903000 The Arts

414,200,000 -

414,200,000

0904000 Library Services

498,900,000 -

498,900,000

0905000 General Administration, Planning and Support Services

148,613,220 -

148,613,220

0916000 Public Records Management

128,500,000 37,000,000

165,500,000

State Department for Youth Affairs

0221000 Film Development Services

662,000,000 76,700,000

738,700,000

0711000 Youth Empowerment Services

585,100,000 11,200,000

596,300,000

0748000 Youth Development Services

757,600,000 1,752,500,000

2,510,100,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0749000 General Administration, Planning and Support Services

260,098,020 -

0211000 General Administration Planning and Support Services

359,339,400 320,000,000

679,339,400

0212000 Power Generation

2,495,000,000 10,489,000,000

12,984,000,000

0213000 Power Transmission and Distribution

9,228,000,000 30,274,900,000

39,502,900,000

0214000 Alternative Energy Technologies

69,000,000 2,004,000,000

0112000 Livestock Resources Management and Development

4,601,734,200 6,515,000,000

11,116,734,200

State Department for the Blue

0111000 Fisheries Development and Management

2,572,600,000 6,116,000,000

8,688,600,000

0117000 General Administration, Planning and Support Services

199,776,780 -

199,776,780

0118000 Development and Coordination of the Blue Economy

59,600,000 683,000,000

0107000 General Administration Planning and Support Services

8,337,370,860 8,641,500,000

16,978,870,860

0108000 Crop Development and Management

3,121,700,000 19,502,100,000

22,623,800,000

0109000 Agribusiness and Information Management

132,500,000 -

132,500,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0120000 Agricultural Research & Development

5,239,300,000 27,400,000

0304000 Cooperative Development and Management

6,839,692,020 1,565,500,000

0309000 Domestic Trade and Enterprise Development

1,907,100,000 100,000,000

2,007,100,000

0310000 Fair Trade Practices And Compliance of Standards

195,100,000 70,000,000

265,100,000

0311000 International Trade Development and Promotion

1,021,000,000 -

1,021,000,000

0312000 General Administration, Planning and Support Services

334,553,940 -

0301000 General Administration Planning and Support Services

371,582,820 -

371,582,820

0320000 Industrial Promotion and Development

1,048,600,000 4,806,400,000

5,855,000,000

0321000 Standards and Quality Infrastructure & Research

1,577,400,000 1,326,200,000

2,903,600,000

State Department for Micro, Small

0316000 Promotion and Development of MSMEs

716,400,000 1,029,000,000

1,745,400,000

0317000 Product and Market Development for MSMEs

380,700,000 1,550,000,000

1,930,700,000

0318000 Digitization and Financial Inclusion for MSMEs

350,700,000 2,050,000,000

2,400,700,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0319000 General Administration, Planning and Support Services

275,228,100 -

0322000 Investment Development and Promotion

1,384,999,560 4,313,400,000

5,698,399,560

State Department for Labour and

0910000 General Administration Planning and Support Services

538,013,700 -

538,013,700

0906000 Labour, Employment and Safety Services

1,165,100,000 506,400,000

1,671,500,000

0907000 Manpower Development, Industrial Skills & Productivity Management

2,632,700,000 1,376,300,000

0908000 Social Development and Children Services

3,490,200,000 183,000,000

3,673,200,000

0909000 National Social Safety Net

34,409,600,000 1,724,000,000

36,133,600,000

0914000 General Administration, Planning and Support Services

267,065,820 -

1007000 General Administration Planning and Support Services

403,734,240 -

403,734,240

1009000 Mineral Resources Management

345,000,000 294,000,000

639,000,000

1021000 Geological Survey and Geoinformation Management

284,000,000 338,000,000

622,000,000

0215000 Exploration and Distribution of Oil and Gas

25,878,409,200 5,061,000,000

0313000 Tourism Promotion and Marketing

703,000,000 669,000,000

1,372,000,000

0314000 Tourism Product Development and Diversification

14,910,900,000 1,279,000,000

16,189,900,000

0315000 General Administration, Planning and Support Services

317,233,980 36,000,000

1019000 Wildlife Conservation and Management

12,027,418,200 2,298,000,000

14,325,418,200

State Department for Gender and

0911000 Community Development

1,044,300,000 3,500,000,000

4,544,300,000

0912000 Gender Empowerment

967,100,000 322,900,000

1,290,000,000

0913000 General Administration, Planning and Support Services

324,500,400 -

0710000 Public Service Transformation

8,404,800,000 1,080,000,000

9,484,800,000

0709000 General Administration Planning and Support Services

409,408,020 -

409,408,020

0747000 National Youth Service

11,060,100,000 115,000,000

11,175,100,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

State Department for East African

0305000 East African Affairs and Regional Integration

584,697,960 -

0606000 Legal Services

3,451,800,000 -

3,451,800,000

0607000 Governance, Legal Training and Constitutional Affairs

1,696,100,000 50,000,000

1,746,100,000

0609000 General Administration, Planning and Support Services

880,232,220 150,000,000

0611000 Ethics and Anti-Corruption

4,293,956,520 100,000,000

0804000 National Security Intelligence

52,154,978,400 -

52,154,978,400

Office of the Director of Public

0612000 Public Prosecution Services

4,140,266,760 86,000,000

4,226,266,760

Office of the Registrar of Political

0614000 Registration, Regulation and Funding of Political Parties

1,976,366,700 -

0615000 Witness Protection

843,999,660 -

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

1002000 Environment Management and Protection

1,789,000,000 2,268,000,000

4,057,000,000

1010000 General Administration, Planning and Support Services

593,258,400 -

593,258,400

1012000 Meteorological Services

1,308,000,000 403,000,000

1,711,000,000

Programme 4: Water Rehabilitation and Conservation

- 41,000,000

1018000 Forests Development, Management and Conservation

9,056,000,000 7,071,000,000

16,127,000,000

1024000 Agroforestry and Commercial Forestry Development

21,400,000 -

21,400,000

1025000 General Administration, Planning and Support Services

182,158,200 -

0616000 Protection and Promotion of Human Rights

526,168,440 -

0119000 Land Administration and Management

1,996,772,400 1,007,000,000

0617000 Management of Electoral Processes

3,905,650,980 30,000,000

3,935,650,980

0618000 Delimitation of Electoral Boundaries

41,900,000 -

0737000 Inter-Governmental Transfers and Financial Matters

407,118,600 -

407,118,600

0725000 General Administration, Planning and Support Services

899,542,980 35,300,000

934,842,980

0726000 Human Resource Management and Development

2,451,600,000 -

2,451,600,000

0727000 Governance and National Values

140,900,000 -

140,900,000

0744000 Performance and Productivity Management

43,200,000 -

43,200,000

075000 Administration of Quasi- Judicial Functions

25,800,000 -

0728000 Salaries and Remuneration Management

479,583,720 -

0509000 Teacher Resource Management

371,223,000,000 413,000,000

371,636,000,000

0510000 Governance and Standards

1,350,000,000 -

1,350,000,000

0511000 General Administration, Planning and Support Services

9,207,450,000 42,000,000

0620000 National Police Service Human Resource Management

1,326,868,200 -

0729000 Audit Services

8,259,032,880 355,000,000

8,614,032,880

Office of the Controller of Budget

773,923,500 - 773,923,500

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL

0730000 Control and Management of Public finances

773,923,500 -

0731000 Promotion of Administrative Justice

673,089,480 -

0621000 Promotion of Gender Equality and Freedom from Discrimination

474,507,180 -

0622000 Policing Oversight Services

1,308,055,140 -

0610000 Dispensation of Justice

24,237,400,000 1,700,000,000

0619000 General Administration, Planning and Support Services

812,400,000 -

0765000 General Administration, Planning and Support Services

2,491,700,000 -

2,491,700,000

0766000 Human Resource Management and Development

196,000,000 -

196,000,000

FIRST SCHEDULE: BUDGET CEILINGS FOR FY 2025/26 VOTE CODE VOTE & PROGRAMME FINAL BUDGET CEILINGS FOR FY 2025/26 CURRENT CAPITAL TOTAL 29,071,500,000 - 29,071,500,000

0721000 National Legislation, Representation and Oversight

29,071,500,000 -

0723000 General Administration, Planning and Support Services

6,872,500,000 2,265,000,000

9,137,500,000

0746000 Legislative Training Research & Knowledge Management

224,000,000 -

0767000 Senate Legislation and Oversight

3,320,000,000 -

3,320,000,000

0768000 Senate Representation, Liaison and Intergovernmental Relations

2,191,000,000 -

2,191,000,000

0769000 General Administration, Planning and Support Services

2,856,500,000 -

1) THAT, further to the resolution of the House during the approval of FY 2024/25 Estimates, on reengineering the Integrated Financial Management Information System (IFMIS), the National Treasury submits geographical information of development projects per county and constituency by 30th April 2025.

1. Collates and reports on all AIA generated by non-commercial national government entities, including fees, charges, levies, together with related expenditure, projects, and programs and provide the report to the National Assembly by 30th April, 2025.
2. Reports to the National Assembly on all extra budgetary funds realised and related expenditure by 30th April, 2025.
3. Proposes changes to the Controller of Budget Act to provide for the Controller of Budget to approve the utilization of AIA and related expenditure by September
4. Identifies and proposes legislations to the National Assembly on the overall framework for the financial management of AIA, including the repeal of non- critical public funds and AIA mandates by September 2025.

6) THAT, given the government reliance on several payment systems for various functions such as capitation for schools, salaries payments, transfer to counties, and exchequer releases, the Cabinet Secretary for the National Treasury and Economic Planning provides to Parliament with an update on integration of government payment systems within the Integrated Financial Management Information System (IFMIS) ecosystem to enhance transparency and accountability by the 30th April 2025. 7) THAT, on submission of the Budget Estimates for FY 2025/26, the Cabinet Secretary for the National Treasury and Economic Planning submits a statement to the National Assembly on timelines and fiscal impact of merging, restructuring and winding up state entities in line with the Cabinet Decision of 21st January 2025. 8) THAT, on submission of the Budget Estimates for FY 2025/26, the Intergovernmental Relations Technical Committee (IGRTC) submits a statement to the National Assembly on fiscal impact and timelines for implementation of Gazette Notice No. Vol. CXXVI— No. 219 of 2024 on the delineation and transfer of devolved functions. 9) THAT, on submission of the Budget Estimates for FY 2025/26, the Cabinet Secretary for the National Treasury and Economic Planning provides a list of all Public-Private Partnerships (PPP) projects to be implemented in FY 2025/26. 10) THAT, from 1st July 2025, the Cabinet Secretaries for the National Treasury & Economic Planning and Roads & Transport ensure that all road projects being implemented by Kenya Rural Roads Authority and Kenya Urban Roads Authority valued at Ksh50 million and below are procured at the respective regional level offices to enhance efficiency and timely implementation of projects. Finance & National Planning Sector

Agriculture and Livestock Sector

13) THAT, by 31st December 2025, the Cabinet Secretary for Agriculture and Livestock, develops and submits to the National Assembly regulations for the Hides, Skins, and Leather Fund to support its implementation and stabilize market prices. Additionally, the Ministry should review the Hides, Skins, and Leather Trade Act, finalize the Kenya Leather Value Chain Development Policy, and submit the Leather Development Authority Bill to strengthen the legal and policy framework for the leather industry. Defence, Intelligence and Foreign Relations Sector 14) THAT, within 12 months of the approval of the 2025 BPS, the State Department for Diaspora Affairs and the State Department for Foreign Affairs submit to the National Assembly an agreed framework of collaboration to assign existing mission staff, such as Migration Attachés, additional diaspora affairs duties to optimize resources and avoid extra deployment costs. 15) THAT, by 30th April 2025, the Ministry of Defence submits a comprehensive report to the National assembly detailing the next phase of the defense modernization program, including planned upgrades in personnel, equipment, and systems, a resourcing plan with budget allocations and funding sources, and a progress update on the ongoing modernization efforts. Trade, Industry and Cooperatives Sector 16) THAT, the State Departments for Micro Small and Medium Enterprises (MSMEs) and Industry develop and submit to the National Assembly, a structured collaboration framework between Constituency Industrial Development Centers and County Aggregation and Industrial Parks by 31st December 2025. 17) THAT, on submission of the FY 2025/26 budget estimates, the Cabinet Secretary for the Ministry of Industry, Trade and Investments ensures that the Kenya national accreditation services are adequately funded within the approved ceilings.

Health Sector

18) THAT, before the submission of the FY 2025/26 budget estimates, the National Treasury prioritizes increasing budgetary allocations for Universal Health Care (UHC) programs, especially the critical healthcare programs considering the possibility of reduction in donor funding, and to realize the health sector goals under Bottom-up Economic Transformation Agenda (BETA) plan. 19) THAT, by 30th April 2025, the Social Health Authority (SHA) launches a nationwide communication campaign to enhance public awareness on all pertinent issues of the scheme to improve public rating and service utilization. This initiative should leverage multiple channels, including digital platforms, print and broadcast media, and community outreach, to educate citizens on SHA’s benefits, coverage, registration process, and service accessibility. 20) THAT, by 30th April 2025, the National Treasury presents a report to the National Assembly on the outcome of engagements with all MDAs that have outstanding debts under the defunct National Health Insurance Fund (NHIF) and develops a structured debt

Transport & Infrastructure Sector

21) THAT, during the formulation of annual Estimates for the Financial Year 2025/26, the National Treasury retains an independent budget line for Lamu Port-Southern Sudan- Ethiopia Transport (LAPSSET) Corridor Development Authority under the State Department for Transport. This is to safeguard a structure that ensures the realization of the original goal of the LAPSSET integrated economic multi-modal transport corridor and smoothly executes its critical role of coordination, planning, development and management of the Corridor. Housing, Urban Planning and Public Works Sector 22) THAT, by 31st December 2025, the State Department for Housing and Urban Development puts tangible measures for ensuring that all ongoing projects initiated before the enactment of the Affordable Housing Act and which meet the eligibility criteria under section 11 of the Affordable Housing Act, are prioritized for funding through the Affordable Housing Fund. 23) THAT, the Cabinet Secretary for the Ministry of Lands, Public Works, Housing, and Urban Development revokes Legal Notice No. 24 of 2017, dated 28th February 2017, as referenced in Kenya Gazette Corrigenda No. 25 of 2017 by 30th June 2025, to pave way for the reintroduction of the construction levy as per Section 31 of the National Construction Authority (NCA) Act in order to minimize NCA reliance on the Government exchequer funding. Communication, Information and Innovation Sector 24) THAT, by 30th June 2025, the Public Service Commission in collaboration with the MDAs in the sub-sector of Communication, Information and Technology undertakes workforce evaluation with a view of establishing optimum levels of personnel and the best and cost-effective ways of addressing the problems of bloated workforce within the sector. Consequently, a report on the same to be submitted to the relevant Committee of the National Assembly. 25) THAT, the Cabinet Secretary for the Ministry of Information, Communication and Technology (ICT) and Digital Economy submits to the National Assembly a strategy on consolidation of the various Youth empowerment programmes within the sub-sector to facilitate central co-ordination by 30th June 2025. The programmes to be considered include Jitume Programme, Ajira Digital Programme, Presidential Digital Talent Programme, and Village digital hubs/ Constituency Innovation Hubs, and the Digital Literacy Programme.

Energy Sector

26) THAT, before submission of estimates for FY 2025/26, the Cabinet Secretary responsible for Energy and Petroleum ensures that Kenya Power and Rural Electrification and Renewable Energy Corporation (REREC) establish a framework to decentralize procurement of materials through trusted third parties by authorizing qualified distributors and suppliers to procure and supply materials that adhere to stringent quality and standard tests. 27) THAT, the Cabinet Secretary responsible for Energy and Petroleum, in conjunction with Energy and Petroleum Regulatory Authority (EPRA) fast tracks the onboarding of a strategic investor and the review and approval of the Field Development Plan for South Lokichar oil fields and submits the same to Parliament for consideration by 30th June

28) THAT, the Cabinet Secretary responsible for Energy and Petroleum, initiates amendments to section 4(2) of the Petroleum Development Levy Fund Act, Cap. 426, to

Lands Sector

29) THAT, to align the National Land Policy with the Constitution; and cater to emerging issues in the Land sector, the State Department for Lands and Physical Planning fast tracks the review of Sessional Paper No.3 of 2009 on the National Land Policy and presents a report to National Assembly by 31st December 2025. Environment, Forestry and Mining Sector 30) THAT, by 30th July 2025, the State Department for Environment and Climate Change presents a comprehensive framework to the National Assembly on carbon credit resource mobilization. This framework should outline strategies for generating and trading carbon credits, regulatory guidelines, and mechanisms for stakeholder engagement.

Labour Sector

31) THAT, before the submission of the FY 2025/26 budget estimates, the Appropriations- in-Aid projections for the National Industrial Training Authority (NITA) be reviewed upwards from Ksh2.680.1 billion to Ksh3.097.1 billion as indicated by the Authority. This adjustment is necessary to enhance NITA's capacity to provide quality industrial training, expand skills development programs, and support workforce preparedness in line with evolving industry demands.

Sports and Culture Sector

32) THAT, by 30th April 2025, the Cabinet Secretaries for Youth Affairs, Creative Economy and Sports and Defense submit a report to the National Assembly detailing projected costs, completion timelines and amounts spent and indicating the working modalities between the two Ministries in respect of the construction of African Nations Championship (CHAN) and Africa Cup of Nations (AFCON) stadia and training grounds. 33) THAT, by 30th April 2025, the Cabinet Secretary for Gender, Culture, Arts and Heritage submits a report to the National Assembly on the funding modalities for the Bomas International Conference Centre. The Report should entail the total projected cost of the project, the status, funding arrangements, exchequer contribution if any, and the projected timelines for completion. Administration and Internal Security Sector 34) THAT, by 31st December 2025, the Cabinet Secretary for Interior and National Administration develops and submits to the National Assembly the policy guidelines on how the citizens will access government services during the expiry of the third generation Identity Card after 10 years to deal with the anticipated disruption of services. 35) THAT, by 31st December 2025, the Cabinet Secretary for Internal and National Administration presents a framework to the National Assembly regarding the sharing of security operations resources with the National Police Service. This framework will comprehensively review the allocation of resources to ensure a more balanced distribution between the State Department and the National Police Service.

Tourism and Wildlife Sector

36) THAT, the State Department for Wildlife creates a budget line during the processing of the 2025/26 budget estimates to allocate adequate funding to the Human-Wildlife Conflict Compensation Committee to expedite the processing of compensation claims and provide timely relief to victims of human-wildlife conflict.

Regional Development Sector

37) THAT, the Intergovernmental Relations Technical Committee (IGRTC) provides the National Assembly with a detailed roadmap and timelines on the proposed dissolution of

Social Protection Sector

39) THAT, the Cabinet Secretary for Labour and Social Protection submits the Social Protection Bill to the National Assembly by 30th June 2025. The bill should establish a comprehensive policy framework to enhance the coordination of social protection programs across the country and outline clear funding mechanisms, programme integration strategies, efficient implementation of Social Safety Net Programs, and strengthen support for vulnerable populations.

Education Sector

40) THAT, the State Department for Higher Education and Research finalizes the revision of the new funding model to address the challenges the model is facing to ensure it responds to the concerns and needs of the students as well as institutions and report to the National Assembly by 30th June 2025. 41) THAT, the State Department for Technical and Vocational Education and Training institutions (TVET) together with the Public Service Commission develop clear guidelines on the management of TVET instructors to address the current confusion by 30th June 2025. The guidelines should cover, among others, the recruitment processes, deployment, transfers, and promotions.

I would like to begin by expressing my gratitude to the Members of the Liaison Committee for their efforts in reviewing the Budget Policy Statement. I particularly commend them for their dedication, the long hours they put in, even past midnight many times, and working through to ensure that we were able to complete this work on time, especially considering that this was the first time that the various chairpersons were evaluating policies at a universal level and not just at the individual departmental committees.

The budget-making process from a legislative perspective begins with a review of the BPS, which outlines the key policies and expenditure ceilings based on the recommendations from the sector working groups and the Cabinet.

In accordance with the Public Finance Management Act and the National Assembly Standing Orders, the Budget and Appropriations Committee usually examines the BPS.

However, in 2025, it was tabled on the 13th of February and referred to the Liaison

conducted an inclusive process, consulting with all Departmental Committees, the Office of the Auditor-General, Commission on Revenue Allocation (CRA), the Parliamentary Service Commission (PSC) and the National Treasury to gather insights and discuss budget priorities. Those collaborative efforts ensured that the recommendations in the Report were well- informed, inclusive, and aligned with national priorities. Upholding Article 201 of the Constitution, which mandates public participation in the budget-making process, the Committee invited the public to submit memoranda, receiving 42 submissions that were carefully reviewed and the views captured in this Report.

This is the third Budget Policy Statement (BPS) under the Kenya Kwanza Government, aligning with the Fourth Medium-Term Plan (MTP IV), which prioritises a Bottom-Up Economic Transformation Approach to ensure equitable growth. This BPS focuses on key socio-economic goals such as making essential goods affordable, enhancing food security, creating employment, expanding the tax base, strengthening foreign exchange reserves, and

1. Ksh1,730 billion for recurrent expenses.
2. Ksh758 billion for development.
3. Ksh1,369.2 billion for consolidated fund services.
4. Ksh405 billion for county equitable share. It is important to highlight that the sectoral budget ceilings for the Financial Year 2025/2026 allocate:
5. Ksh723.9 billion to Education, translating to 28.3%.
6. Ksh504.6 billion to Energy, translating to 19.7%.
7. Ksh286.7 billion to Public Administration, translating to 11.2%.
8. Ksh265.8 billion to Governance, translating to 10.4%.
9. Ksh257 billion to National Security, translating to 10%.
10. Ksh204.5 billion Health, translating to 8%.
11. Ksh103.7 billion to Water and Natural Resources, translating to 4.1%.
12. Ksh78.8 billion to Social Protection, Culture, and Recreation, translating to
13. 1%.
14. Ksh77.6 billion to Agriculture and Urban Development, translating to 3%.
15. Ksh59.1 billion to general economic and commercial affairs, translating to
16. 3%. Hon. Temporary Speaker, the Committee has put forward the following key recommendations, which I strongly encourage Members to endorse. We have divided them into financial and non-financial recommendations. I shall begin with non-financial recommendations:
17. That, further to the Resolution of the House during the approval of Financial Year 2024/2025 Estimates, on re-engineering the Integrated Financial Management Information System (IFMIS), the National Treasury to submit, by 30th April 2025, geographical information of development projects by the county and constituency to ensure equitable distribution of development projects.
18. That, during the submission of the Budget Estimates for Financial Year 2025/2026, the Cabinet Secretary for the National Treasury and Economic Planning to ensure that projects that are nearing completion are prioritised for resource allocation.
19. Given that several policy pronouncements in the BPS have not been funded, before submission of the Budget Estimates for Financial Year 2025/2026 to the National Assembly, the Cabinet Secretary for the National Treasury and Economic Planning has to ensure that these priorities have been factored within the approved ceilings.
20. That, the Cabinet Secretary for the National Treasury and Economic Planning submits to the National Assembly a statement on the fiscal impact of adopting zero-based budgeting during the submission of the Budget Estimates for Financial Year 2025/2026.
21. That, to entrench oversight of Appropriations-in-Aid (A-in-A) and earmarked public funds, the National Treasury should do the following:
    1. Collate and report on all A-in-A generated by non-commercial national Government entities, including fees, charges, levies, together with related expenditure, projects and programmes and provide the report to the National Assembly by 30th April 2025 - which is next month.
    2. Report to the National Assembly on all extra budgetary funds and related expenditure by 30th April 2025.
    3. By September
    4. By September
22. That, given that the Government is relying on several payment systems for
23. That, during the submission of the Budget Estimates for Financial Year
24. That, on submission of the Budget Estimates for Financial Year 2025/2026, the
25. That, on submission of the Budget Estimates for FY 2025/2026, the Cabinet
26. Based on the deliberations and considering the fiscal responsibility principle,
27. That,
28. That, the allocation to the County Government Equitable Share be approved at
29. That, consistent with the latest audited and approved revenues for the FY

2025, propose amendments to the Controller of Budget

2025, identify and propose amendments to the National

1. That, the arrears to the Equalisation Fund be set at Ksh2,747,185,275.
2. That, the allocation for the County Government Additional Allocations be approved at Ksh69,802,409,623 as set out.
3. That, the allocation for public participation initiatives be approved at Ksh3,000,000,000.
4. That, the First and Second Schedules to the Report forms the basis for the ceilings for the FY 2025/2026 Budget Estimates.
5. That, once approved by the House, these recommendations shall form the basis for the FY 2025/2026 Budget Estimates.
6. That, consistent with the resolution of the House on the 2025 Medium Term Debt Strategy, the fiscal deficit is maintained at 4.3 per cent of the Gross Domestic Product (GDP).
7. Orders that, the First Schedule to the Order Paper forms the basis for the ceilings for the FY 2025/2026 Budget Estimates.
8. Makes the Policy Resolutions contained in the Second Schedule to the Order Paper (Non-financial recommendations relating to the Budget Policy Statement for the FY 2025/2026).
9. Makes the necessary adjustments to the Schedules. I beg to move and request Hon. Martha Wangari, the Member for Gilgil, who is also the Vice-Chairperson of the Liaison Committee, to second this Motion.

1. That is fundamental and important because we have had skewed development in this country, where some regions have had more resources compared to others. Some areas have been purposely under-developed and under-served because of political reasons. We want to know the status of those projects. I urge the Ministry of the National Treasury and Economic Planning to ensure that it submits to the National Assembly the development projects per county and constituency by 30th April 2025. I want to see how much has been invested in my constituency, and how many projects are ongoing in my county generally. I also want to see how many projects are ongoing in the constituency and county of the presiding speaker. We want to ascertain whether what was said yesterday is true. It was alleged that some constituencies have benefited more from budgetary allocations compared to others. We want to understand why some regions have more budgetary allocations than others. That geographical information is very important and we will wait for it on 30th April 2025 in Parliament. Parliament is also requesting for a list of development projects that are earmarked for completion. That is because there are very many incomplete projects from the last regime. For political reasons, they would start a project and we would clap for them. However, after some time, the project would stall. A contractor constructs about a kilometre of road and then he disappears. That has led to many issues. Interest rates on loans have continued to skyrocket and yet, projects remain incomplete.

Where is the Member for Gichugu? Proceed.

The students from Kiatineni

Secondary School are in the Public Gallery.

1. 5 per cent in February, 2025. That is something we feel affects everyone. It is driven by lower fuel and food prices. This is something which we really appreciate. Let the Government continue driving the economy at that low inflation rate, so that all Kenyans….

Do we have a Member of Parliament from Nairobi to give appreciation? I can see, Hon. Donya. Proceed, Mheshimiwa.

1. 6 per cent in October 2022, when this Administration came into office. This has not been easy to achieve. This is as a result of a lot of concerted effort to reduce the cost of commodities, especially the food items. The massive investment that has been done in the agricultural sector has, indeed, paid off for our country. Today, we are not only food secure, but the food security has also ensured that inflation and exchange rates have stabilised. Even our interest rates have begun coming down. We have seen the rush by commercial banks to reduce interest rates. The 9-days treasury bills have declined from 15.7 per cent in December of 2023 to the current rate of about 9.6 per cent in February of this year. Our exchange rate has come down from a high of Ksh160 a year ago to an average of Ksh128 to Ksh130 to the US Dollar. In the last one month, the Kenyan Shilling has stabilised at about Ksh128 to Ksh129. This year's BPS basically highlights the progress that we have made in the implementation of the Bottom-Up Economic Transformation Agenda (BETA) that was anchored on the Fourth Medium-Term Plan of our Vision 2030. That tells us that we continue being consistent in pursuit of the Vision 2030 and ensuring that all our Medium-Term Plans fit into the bigger goal of Vision of 2030. I thank our Deputy Speaker for her leadership of the Liaison Committee that considered the BPS together with the Departmental Committees. When the National Treasury submitted this BPS this year, Members will note that it was prepared in a backdrop of an economy that is rising, steadily recovering and stabilising. Indeed, we can now proudly say that our economy has stabilised. The debt challenge that we had is also being addressed very well. I am happy that even this BPS has laid very good or special emphasis on fiscal consolidation to reduce our public debt vulnerabilities, while providing fiscal space to deliver on essential goods and services especially by ensuring that we have adequate funds to roll out the development agenda that we promised the people of Kenya. I am happy that even as we assert that we have stabilised our economy, we are also opening up the fiscal space to roll out development programmes. I must also use this opportunity to thank and recognise the efforts I have seen from the Office of the Controller of Budget. Recently, we said that there are issues in the Controller of Budget Office in terms of accountability. When they do well, we must also recognise them. I recognise the work that I saw her roll out yesterday in establishing a framework on approval processes that will ensure counties and county governments are able to access money and the approval process is seamless. The criteria on which approvals are made from that Office should be clear so that governors and county government officers are not extorted by officers in that Office. It is a fact of life that extortion has been going on. I am glad yesterday I saw that action has been taken following the calls that we made in this House. We should also ensure that there is a criterion that is set in terms of approval for development work, so that we do not spend all our money on recurrent expenditure both in the county level of government and also in the national Government. Hon. Temporary Speaker, I am sure towards the end of this week, without anticipating debate, we will work on the Division of Revenue Bill. It will be coming for the First Reading before we commence the short recess. These are some of the issues that our county governments will look into. As I said, the efforts to bring down our public debts are quite evident. People will bear me witness that our public debt is on a downward path that is consistent with our debt anchor as passed by this House and our colleagues in the Senate. I have said before that this BPS is anchored on those two issues- fiscal consolidation and proper management of debt vulnerability. On the tax measures, as part of that fiscal consolidation effort as we reduce our public expenditure, we also look at boosting our revenues. I am happy that this BPS speaks to measures towards enhancing our revenues. I am happy that this has been brought to us as a combination of tax administrative matters not just on the increment of taxes and tax policy reforms that includes strengthening our tax administration to enhance compliance to expand our tax base but, more importantly, to reduce our tax expenditures. In the reduction of tax expenditures, Members will remember even last year’s Finance Bill had very good measures for reducing tax expenditures. Very good measures.

Tax expenditure at the end of the day benefits business people more than the consumers, especially in the area of Value Added Tax (VAT). That is the area in which we are more vulnerable in terms of high tax expenditures. You will find so many exemptions on VAT and other taxes that ought to benefit consumers, but they end up benefitting only traders and business communities.

I am glad that the National Treasury has seen the need to ensure that we minimise tax expenditures while also leveraging on technology. I must speak to this. We have been told over the years that we will leverage technology to enhance revenue mobilisation and collection, but we have never seen it working. I am aware that KRA is working on a robust programme to relook at their systems right from their customs and income tax systems. I hope that it will not just be another year of endless talk, but that will see the actualisation of those measures to leverage technology, revolutionise our tax processes, and seal loopholes on revenue leakage. This will generally enhance efficiency through the use of technology in our Ministries, Department, and Agencies (MDAs), and leverage technology even for taxpayers. This will make it easier for taxpayers to settle their tax bills and arrears and communicate effectively with revenue officers and revenue systems at KRA. I say that because there are also measures which I spoke to last week.

I see this BPS in terms of strengthening our expenditure control and improving efficiency and effectiveness in public spending. The National Treasury is telling us that they will also ensure that they leverage technology and e-procurement to have an end-to-end e- procurement system to maximise the value for money and increase transparency in procurement. These are very good semantics. I reminded the National Treasury last week that none other than the President in his State of the Nation Address towards the end of last year, committed that he has directed the National Treasury to ensure that e-procurement is a reality before the end of the first quarter.

Let me remind the Cabinet Secretary, Hon. John Mbadi, Principal Secretary Kiptoo, and those who are in charge of the National Treasury, that we have less than 45 days to the end of the quarter. By the time they bring the annual Estimates, we want a report on the actualisation of that directive by the President on e-procurement. We cannot talk of efficient procurement and use of public resources in terms of public expenditure if we are not leveraging technology. I know there is immense resistance in Government to e-procurement, but it must be done since it is the right thing to do for the country.

It may not be popular with the procurement officers in the public sector. It may not be popular with many business people who rig the system to get tenders that they do not deserve or for amounts that do not give value for money, but it is the right thing to do for the country. We must insist on that as a House. That is why I have taken the liberty to remind the National Treasury that, as they bring their annual estimates later next month, they must also give us a

In conclusion, now that we have concluded the elections in some of the departmental committees, including the Budget and Appropriations Committee, which had their elections this morning, I congratulate Hon. Atandi and Hon. Dr. Robert Pukose. I want to urge them and

PAPER

Report of the Liaison Committee on its consideration of the Second

Supplementary Estimates for the Financial Year 2024/2025, and a compendium of Departmental Committee reports on their consideration of the Supplementary Estimates. Thank you, Hon. Temporary Speaker.

NOTICE OF MOTION

ADOPTION OF REPORT ON THE SECOND SUPPLEMENTARY ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

1. approves the Supplementary Estimates II for FY 2024/2025 as indicated in the schedules to the Report;
2. resolves that the Schedules form the basis for the introduction of the Supplementary Appropriation Bill, 2025; and,
3. orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Budget 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 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

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 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 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

4,620,185,880 1,821,200,000 6,441,385,880 4,836,179,213 1,821,200,000 6,657,379,213

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 Management Services 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 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

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 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 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

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 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 Information Services

867,848,000 289,520,000 1,157,368,000 867,848,000 2,495,924,000 3,363,772,000 0709000 General Administration Planning and Support Services

208,991,832 - 208,991,832 234,200,480 - 234,200,480

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 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 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

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 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 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

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 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 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

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 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 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

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 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 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

1,770,037,327 - 1,770,037,327 3,480,037,327 - 3,480,037,327

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 Enterprise Development 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 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

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 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 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

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 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 0606000 Legal Services

2,970,878,176 - 2,970,878,176 2,942,894,185 - 2,942,894,185 Governance, Legal Training and

1,458,107,106 35,000,000 1,493,107,106 1,679,103,006 35,000,000 1,714,103,006

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 Constitutional Affairs 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 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

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 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 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

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 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 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

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 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 2,271,434,769,08 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 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

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 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 2,337,439,934,41

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 -

0734000 Deputy President Services

420,400,000 -

420,400,000

Office of the Prime Cabinet

0755000 Government Coordination and Supervision

168,400,000 65,000,000

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) -

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 -

0758000 Cabinet Affairs Services

-10,000,000 -

0704000 State House Affairs

3,659,488,392 400,000,000

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 -

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 -

0601000 Policing Services

6,201,828,896 550,000,000

6,751,828,896

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)

0712000 Devolution Services

28,000,000 (1,087,250,000)

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

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

-

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

-

0752000 Management of Diaspora and Consular Affairs

-4,130,037 -

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 -

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 -

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 -

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 -

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 -

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 -

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 -

0202000 Road Transport

(76,029,859) 10,264,963,084

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)

0220000 Shipping and Maritime Affairs

266,400,000 370,000,000

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 -

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 -

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 -

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)

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 -

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)

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 -

0901000 Sports

251,600,000 -

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

-

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 -

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)

0112000 Livestock Resources Management and Development

177,049,750 (2,015,000,000)

(1,837,950,250)

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)

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

-

0304000 Cooperative Development and Management

(1,879,300,000) 1,014,000,000

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 -

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)

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 -

0322000 Investment Development and Promotion

611,370,000 (255,420,000)

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

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 -

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

0215000 Exploration and Distribution of Oil and Gas

19,349,090 -

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 -

1019000 Wildlife Conservation and Management

(3,700,000) 650,000,000

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) -

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 -

0305000 East African Affairs and Regional Integration

278,970,000 -

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) -

0611000 Ethics and Anti- Corruption

35,800,000 24,700,000

0804000 National Security Intelligence

9,300,000,000 -

9,300,000,000

Office of the Director of

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

0614000 Registration, Regulation and Funding of Political Parties

(204,000,000) -

0615000 Witness Protection

26,000,000 -

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

-

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 -

0616000 Protection and Promotion of Human Rights

5,000,000 -

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 -

0617000 Management of Electoral Processes

(120,000,000) -

(120,000,000)

0618000 Delimitation of Electoral Boundaries

-

0737000 Inter-Governmental Transfers and Financial Matters

(6,276,461) -

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) -

0728000 Salaries and Remuneration Management

101,174,396 -

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

0620000 National Police Service Human Resource Management

-

0729000 Audit Services

149,764,800 235,200

150,000,000

Office of the Controller of

Budget -

0730000 Control and Management of Public finances

-

0731000 Promotion of Administrative Justice

3,300,000 -

0621000 Promotion of Gender Equality and Freedom from Discrimination

30,000,000 (10,000,000)

0622000 Policing Oversight Services

20,000,000 -

0610000 Dispensation of Justice

875,710,165 (55,000,000)

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 -

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 -

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 -

THIRD SCHEDULE FINANCIAL RECOMMENDATIONS FOR THE SECOND SUPPLEMENTARY ESTIMATES FOR FY 2024/25

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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

CODES &

TITLE

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.

CODES &

TITLE

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. 1 million (Recurrent) from HQ. Reduce Ksh.
2. 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

1. 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

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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.

CODES &

TITLE

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)

CODES &

TITLE

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.

1. 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).

CODES &

TITLE

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

CODES &

TITLE

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 -

CODES &

TITLE

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.

1. 3 million (Recurrent) Kenya Water Institute

16. 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
    9. 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.

1. 7 million (Recurrent) for LVNWWDA for installation ERP system. Reduce Ksh. 20 million (Recurrent) from LVSWWDA. Increase Ksh. million (Recurrent) for TANATHI WWDA for

16. 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.

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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.

CODES &

TITLE

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)

CODES &

TITLE

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.

CODES &

TITLE

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.

1. 7 billion (Development) for critical water projects.

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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)

CODES &

TITLE

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 -

CODES &

TITLE

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 -

CODES &

TITLE

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 -

CODES &

TITLE

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

CODES &

TITLE

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

19. (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.

CODES &

TITLE

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).

CODES &

TITLE

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

CODES &

TITLE

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 -

CODES &

TITLE

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

CODES &

TITLE

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.

1. 7 billion (Development) for Equalisation fund. Increase Ksh. million (Deveopment) for multi agency. Reduce Ksh.
2. 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

CODES &

TITLE

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)

CODES &

TITLE

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.

CODES &

TITLE

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.

CODES &

TITLE

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.

1. 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.

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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.

1. 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.

CODES &

TITLE

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

16. 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.
    1. 5 million (Recrrent) from HQ admin services.

HOUSING

, URBAN

PLANNIN G & PUBLIC WORKS

- 350,000,000 (1,850,000, 000) 1,500,000,0 -

CODES &

TITLE

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.

CODES &

TITLE

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.

CODES &

TITLE

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.

1. 4 million (Recurrent) to settle rent arrears and service charge for NCLR Office and warehouse. Increase Ksh.
2. 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.

1. 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.

CODES &

TITLE

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.

1. 3 million (Recurrent) for O&M.

The Judiciary - 525,000,000 (55,000,00 0) - 470,000,000

CODES &

TITLE

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

16. 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.

1. 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.

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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.

CODES &

TITLE

Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 55 million (Recurrent) from construction and civil works. Reduce Ksh.

1. 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.
2. 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-

1. 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,
   1. 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

VOTE/PROGR AMME

CODES &

TITLE

Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0726000 Human Resource management and Development (94,300,000) Reduce Ksh.

1. 5 million (Recurrent) from printing, advertising and information supplies. Reduce Ksh. 86 million (Recurrent) from purchase of vehicles and other transport equipment. Reduce Ksh.
2. 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 -

CODES &

TITLE

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.

1. 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.

1. 5 million (Recurrent) for Financial Management Services.

Vote Code Departme ntal Committee

VOTE/PROGR AMME

CODES &

TITLE

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.

1. 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

VOTE/PROGR AMME

CODES &

TITLE

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

CODES &

TITLE

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

16. 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

VOTE/PROGR AMME

CODES &

TITLE

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.

1. 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

16. 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

VOTE/PROGR AMME

CODES &

TITLE

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.

CODES &

TITLE

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.

1. 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.
   1. 7 billion (Recurrent) to KNTC for financial obligation from edible oil and rice importation.

0310000 Fair Trade Practices And Compliance of Standards -

CODES &

TITLE

Notes Recurrent Development Reduction Increase Reduction Increase Net Change International Trade Development and Promotion 556,000,000 Increase Ksh. million (Recurrent) for Japan Expo

1. Increase Ksh. million (Recurrent) for KEPROBA
2. 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.

1. 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

CODES &

TITLE

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

CODES &

TITLE

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.

1. 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.

CODES &

TITLE

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

CODES &

TITLE

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

1. 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

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.

1. 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

ADJOURNMENT

16. m., this House stands adjourned until today, Wednesday 12th March 2025 at 2.30 p.m. The House rose at 12.59 p.m. Published by Clerk of the National Assembly Parliament Buildings Nairobi