Wednesday, 24th July 2024
The House met at 9.30 a.m.
PRAYERS
QUORUM
I direct that the Bell be rung for 10 minutes.
I know the 10 minutes are over, but we shall ring the Bell for a further five minutes.
Hon. Members, I can confirm that we now have quorum. The Bell can be stopped so that we proceed.
Order, Hon. Members.
PAPERS
The Leader of the Majority Party.
Thank you very much, Hon. Temporary Speaker.
On behalf of the Leader of the Majority Party, I beg to lay the following Papers on the Table:
- Annual Report and Financial Statements for the Financial Year 2022/2023 from the Office of the Controller of Budget; and
- Reports of the Auditor-General and Financial Statements of the National Governments Constituencies Development Fund (NG-CDF) for the year ended 30th June, 2023 and the certificates therein in respect of the following constituencies:-
- Kitui East.
- Kitui Central.
- Kitui Rural.
- Webuye East.
- Webuye West.
- Samburu West.
- Samburu North.
- Marakwet West.
- Keiyo South.
- Narok West.
- Kajiado Central.
- Baringo Central.
- Baringo South.
- Mogotio, and
- Matungulu. Thank you, Hon. Temporary Speaker.
Is Hon. Mishi Mboko in?
Hon. Temporary Speaker, I beg to lay the following Paper on the Table:
The Annual Report of the Parliamentary Service Commission for the Financial Year 2022/2023.
Thank you, Hon. Temporary Speaker.
Duly noted.
QUESTIONS AND STATEMENTS
We have the Member for Tiaty, Hon. William Kamket.
ORDINARY QUESTION
Question 125/2024
STATUS OF RECRUITMENT OF PRINCIPALS AND DEPUTY PRINCIPALS IN ARID AND SEMI-ARID AREAS
Thank you, Hon. Temporary Speaker. Pursuant to the provisions of Standing Order 42g, I would like to ask the Teachers Service Commission (TSC) the following:
- Could the Commission provide the current recruitment status of Principals and Deputy Principals in arid and semi-arid areas who have served for over ten years without formal employment letters?
- What measures is the Commission putting in place to streamline the appointment process of school administrators in arid and semi-arid regions, ensuring transparency, fairness, and adherence to established procedures?
- Could the Commission provide a timeline for when these teachers will receive their confirmation letters and have their arrears paid for the period they have served as Principals and Deputy Principals since their deployment? Thank you, Hon. Temporary Speaker.
Thank you. Hon. Gonzi Rai go ahead. Sorry. Just take your seat for a moment. The Question by the Member for Tiaty, will go to the
Departmental Committee on Education and Research. I do not know whether Hon. Melly is here? Okay, Hon. Malulu.
The Chairperson will invite the Principal Secretary next week. I believe after that we will bring a report to the House. Thank you.
This Question is directed to TSC not the Principal Secretary (PS) .
Sorry. He will invite the Chief Executive Officer (CEO) of TSC.
Okay. Hon. Makali.
Thank you very much, Hon. Temporary Speaker. I want to say something in relation to the Question which Hon. Kamket has forwarded to the Departmental Committee on Education and Research. This matter cuts across the whole county and not just the arid and semi-arid areas. It is a national problem. I wish the Departmental Committee on Education and Research takes it up urgently with TSC. This matter is affecting many teachers and has demoralised them.
Thank you, Hon. Temporary Speaker.
Thank you. Hon. Gonzi Rai.
REQUEST FOR STATEMENT STATUS OF IMPLEMENTATION OF MWACHE DAM PROJECT
Hon. Temporary Speaker, pursuant to the provisions of Standing Order 44 (2) (c) , I rise to request for a Statement from the Chairperson of the Departmental Committee on Blue Economy, Water and Irrigation regarding the status on implementation of Mwache Dam Project.
Hon. Temporary Speaker, the Mwache Dam Development Project which is located on the Mwache River in Kwale County is a crucial development project envisioned to benefit millions of Kenyans in the coastal region and boost agricultural activity in the surrounding areas. Despite its importance, the implementation of the project has been inordinately delayed. His Excellency the President recently inaugurated its construction, marking the beginning of its long-awaited implementation in 2023.
Hon. Temporary Speaker, it is against this background that I seek a Statement from the Chairperson of the Departmental Committee on Blue Economy, Water and Irrigation on the following:
- What is the status of implementation of the Mwache Dam Project including progress reports and any challenges encountered by the Ministry of Water, Sanitation and Irrigation?
- Could the Ministry clarify whether the resettlement action plan was implemented to ensure the relocation of people affected by the Mwache Dam Project and outline the provisions provided to the people for restoration of their livelihoods?
- Explain why schools located in close proximity to the Mwache Dam construction, where learning is disrupted by dust, noise and other impacts due to construction, have not been relocated to a more conducive learning environment.
- State the measures that the Ministry has put in place to mitigate further escalation of conflicts and address grievances by the residents which include fair wages by the construction company and community involvement for purposes of transparency during decision-making.
- Explain the actions that have been taken to facilitate collaboration by the national and county governments in resolving the lingering land disputes and compensation issues to ensure timely completion of the project. Thank you, Hon. Temporary Speaker.
Thank you. The request for Statement will go to the Departmental Committee on Blue Economy, Water and Irrigation. I saw Hon. Kangogo sometime earlier. Hon. Dorothy are you a Member of that Committee?
Thank you, Hon. Temporary Speaker. I can see the Chairperson is not around. I am a Member of that Committee. I will pass that information and promise to give a reply in two weeks’ time.
Thank you, Hon. Temporary Speaker.
Thank you.
Hon. Gonzi Rai, you just…
Hon. Temporary Speaker, this matter is very urgent. As at now, the works at Mwache Dam have stopped. Let them give timelines so that the works can continue.
Thank you, Hon. Temporary Speaker.
Hon. Dorothy inform Hon. Kangogo on the urgency of this matter. I am sure Hon. Gonzi Rai can engage him as he waits for formal engagement at the Committee level.
Thank you, I stand guided. I want to assure the Member that this will be looked into.
Thank you, Hon. Temporary Speaker.
PROCEDURAL MOTION
EXEMPTION OF SPECIFIED BUSINESS FROM STANDING ORDER 40(3)
Hon. Chepkonga.
Hon. Temporary Speaker, I beg to move the following Procedural Motion:
THAT, this House resolves to exempt the business appearing as Order No.11 in today's Order Paper from the provisions of Standing Order 40 (3) , being a Wednesday morning, a day allocated for Business not sponsored by the Majority or Minority Party, or business sponsored by a committee. The general import of this Motion, without anticipating debate on Standing Order No.11, is to seek to have that Order be discussed this morning as a consequence of the rejection of the Finance Bill. We need to discuss the Supplementary Estimates so that we align Government’s expenditure to the Budget and monies collected by Kenya Revenue Authority (KRA) . So, this is
just to allow the House to debate the Supplementary Estimates that will be moved under Order No.11. I urge Hon. Members to support this because it is purely a Procedural Motion.
I request Hon. Robert Pukose to second.
Hon. Temporary Speaker, I beg to second the Procedural Motion to exempt the business appearing as Order No.11 from the provisions of Standing Order 40 (3) being a Wednesday morning, a day allocated for business sponsored by the Majority Party or Minority Party or a committee.
Thank you.
Hon. Oundo. Hon. (Dr) Ojiambo Oundo (Funyula ODM) . Thank you, Hon. Temporary Speaker for giving me this opportunity to comment.
In essence, I do not oppose the Motion, but obviously, like every Kenyan will ask: What is the hurry? The Bill is already running, signed, enacted and is operational. All that we need to do is to rationalise the Budget to fit the expected revenue. We have not even concluded the Presidential Memorandum on the Finance Bill. So, I do not know why we are anticipating debate. What if Hon. (Dr) Robert Pukose is able to marshal two-thirds majority to defeat the President’s Memorandum? Where would that leave us under such a circumstance?
Procedurally, the orderly way to do things would have been to deal with the President’s Memorandum on the Finance Bill so that we are certainly sure that the amount that was proposed, that is about Ksh300 billion, is not going to be realised before we rationalise the Budget. What if we are able to defeat the President’s Memorandum and we pass the Finance Bill the way it is? Will we, again, have to do another second Supplementary Budget? That will be very untidy. I do not sit in the House Business Committee, but if I were to sit there, my advice would have been that we deal with the revenue side, and then we finalise the expenditure side.
Thank you, Hon. Temporary Speaker.
This is a very straightforward matter. I do not know why there is so much interest.
Next Order.
BILLS
First Reading
THE NATIONAL TRANSPORT AND SAFETY AUTHORITY (AMENDMENT) BILL
(National Assembly Bill No.24 of 2024) (The Bill was read the First Time and referred to the relevant Committee)
Next Order.
Second Reading
THE PUBLIC SERVICE INTERNSHIP BILL
(National Assembly Bill No.63 of 2022)
(Resumption of debate interrupted on 12.6.2024-Morning sitting)
Hon. Members, the debate on this Bill has been ongoing. We have a balance of 33 minutes for it to be concluded. As at the last time it was on the Order Paper, the Member on the Floor finished his contribution. So, I do not know whether what I see on my dashboard is of Hon. Members who want to contribute on this Bill. I will start with Hon. Gichimu Githinji of Gichugu Constituency.
Thank you, Hon. Temporary Speaker for giving an opportunity to contribute to the Public Service Internship Bill, sponsored by Hon. Naisula Lesuuda.
At the outset, let me say that this is a very progressive Bill that will address some of the issues that have been raised by young people of this country. It seeks to place them in a very good state in terms of matters of internship. This is a matter, though it has been happening in this country, that has not been legislated. This is a Bill that is worth being supported by every Member for the interests of the young people of this country.
However, I would like to make some comments and proposals in respect of the Bill that we will discuss and probably propose amendments at the Committee of the whole House. The Cabinet Secretary mentioned in the Bill is the one in charge of Labour. However, I would like to consult with the sponsor of the Bill to seek concurrence that we have the Cabinet Secretary in charge of Public Service. This is because this is a matter of Public Service. In the Bill, we find that the institutions that are in charge are in the Public Service.
Clause 6 (1) refers to a person in charge of the Public Service. In my opinion, with the concurrence of the sponsor, I will be proposing an amendment so that we institutionalise the matter of internship than personalising it, so that we leave it to the Public Service. The Public Service in itself is an independent commission. Once we mention the Public Service, it does not matter who will be in charge, but the Public Service as an institution will be in charge of internships. That also applies to 6 (4) , where the Public Service as an institution, as a commission and as an independent constitutional commission, will be required to do the recruitment.
Under Clause 9 (e) , there appears to be a conflict or a misunderstanding between the supervisor and a mentor. We need to centralise an intern. There should be only one person in charge of an intern instead of having a mentor and a supervisor for ease of coordination of the activities of an intern. That is also an area that I will also be seeking, with the concurrence of the sponsor, to amend.
Clause 10 provides for the stipend that should be paid to the intern. That should come through the regulations by the Cabinet Secretary. Since a stipend is very central in internship, we should have the regulations pegged on a specific time within which they should be made. I will be moving an amendment for the stipend in the regulations by the Cabinet Secretary to be done within six months so that we do not have a situation where an intern starts and ends his internship when
the regulations are not in place. Six months from the date of assent of this Bill into law may be better.
Clause 11 provides for a personal accident cover for an intern. That should be a general insurance cover that will cover any other medical issue. That is an area that I will be seeking to have an amendment during the Committee of the whole House stage.
If you look at Clause 14, it provides for grounds under which an intern can be discontinued. We should make these grounds very lenient. We should not make them very strict. For example, it is stated that if interns do not appear at their places of work within 24 hours, they are discontinued. This should be made a bit lenient so that if an intern does not appear for a longer period like two weeks without explanation or permission from a supervisor, it is treated as gross misconduct or disobedience. We should limit the discontinuation to only two grounds. It should only be through gross or disorderly misconduct and where an intern is found to be criminally liable so that we make it very easy for interns to do their job.
Clause 15 provides for general regulations. We need to put a time limit. The Cabinet Secretary, Ministry of Public Service, who is in charge of the interns should be given a time limit of about six months to have the regulations in place so that we can operationalise this Bill within a very reasonable time.
This Bill is very progressive. With the incorporation of the few amendments that we have highlighted, it will address the issues that young people in this country have raised. Internship has not been well structured in this country. This Bill will enable them to progress their careers. One of the things that we should structure in this Bill is differentiation of the internship by the national Government and the county governments. We should also indicate that the period that has been served by interns will be considered as part of their experience when they are applying for permanent jobs in this country.
I beg to support.
Thank you. The Member for Kitui West, do you want to speak on this Bill?
Edith Nyenze
: Thank you, Hon. Temporary Speaker. From the outset, I support this Bill which is important, especially for the unemployed graduates. We have very many people who are unemployed in Kenya. The rate of unemployment is very high. So, this Bill is coming at the right time, especially in putting the unemployed through a programme. I have noted that the Bill has not talked about the period of internship. Although it talks about those who are not employed, it could have talked about the period of internship as well. Is it immediately after graduation? As I have said, the rate of unemployment is very high. So, if we leave it open, it will be open to people who graduated 20 years ago and did not go through internship. It is important that the Bill gives a period within which this internship should be done.
I have also noted that the Bill has included some things that were not included previously like insurance. Today, when one goes for internship, there is no insurance for medical cover. This Bill addresses that. It is a good Bill.
I support.
Thank you. The Member for Starehe.
Thank you, Hon. Temporary Speaker. From the outset, I support this Bill because it seeks to address most of the issues that the youth go through when it comes to matters of employment. This is a step in the right direction. This House should discuss more about the issues that have been raised by the youth. What we are seeing is that the youth are claiming their space in this country. On internship, it goes without saying that this is an area that
the youth have always been disadvantaged in terms of being manipulated and not treated in the right way. I support my colleague who has come up with this Bill because it seeks to address some of those challenges. For example, if you look at the amount of exposure that these interns get at some of the work places, it is limited to being messengers. They are given light duties. They are not exposed enough to attain experience in the spheres that they work in.
It is only fair that we appreciate that the world is moving in a very revolving way. The world is advancing and technology is changing every now and then. Most of these interns possess great knowledge, wisdom and ideas that can move this country forward. Moving forward, it is only right that we treat these interns in the right way and use their manpower to move this country forward. I support this Bill and ask the Mover to incorporate an element of making sure that once these interns finish their internship, they will be guaranteed to be absorbed in the companies that they are working in so that we address the issue of unemployment. You have seen the doctor interns
- people who are highly educated – suffering in the streets of Nairobi, asking the Government of the day to absorb them and begging for a stipend that has been reduced from Ksh200,000 to a meagre Ksh30,000. That is a figure that is not favourable in the economic times that we are in. It is time that this House addresses most of the issues that have been raised by the youth and come up with more Bills that are progressive like this one. I support the Bill. Thank you.
Member for Likoni.
Thank you, Hon. Temporary Speaker. I stand to support the Public Service Internship Bill, 2022, which was brought by my sister, Hon. Naisula Lesuuda.
The Bill seeks to preserve human dignity as set out in Article 19 of the Constitution, through the realisation of economic and social rights under Article 43 (1) of the Constitution. Medical doctors were on strike recently because of internship programmes.
The Bill will promote a clear linkage among education, training and work. Most job advertisements ask people if they have experience. They need to have some experience to get jobs. If we enact this Bill, it will be easier for our students in universities, colleges and other tertiary institutions to gain experience.
The Bill also promotes a well-structured and coordinated internship programme. This will help us to do away with demonstrations and address the challenges that students who finish their university and college education face in job placement. It also provides for remuneration of interns. It will be a stipend that will cater for their transport and subsistence as they build the nation. They also add value. Something should be done for them to be motivated.
The Bill also enhances access to medical cover, which is very important. It addresses sick leave, maternity leave and medical insurance – which will enable the interns to access all the amenities. This will improve their well-being at the workplace.
Many years back, when our students graduated from university, it was mandatory to be placed for internship. Nowadays, most of them graduate but they have nowhere to go. They do not have opportunities where they can gain work experience.
I congratulate Hon. Naisula Lesuuda. We should enact this Bill with a few amendments, so that it does not bring some crises in future.
With those remarks, I support the Bill.
Thank you. Member for Sotik, do you want to contribute to the debate on this Bill? You are next in line.
(Technical hitch) Use the microphone next to your seat.
Thank you, Hon. Temporary Speaker. I also rise to support this Bill which was brought by my sister in-law, Hon. Lesuuda.
I will speak on behalf of many of my constituents who are beneficiaries of this important programme. The Government made the good decision of giving a chance to young people to serve the nation as interns as they prepare themselves for future assignments. For the sake of the future of the interns, I would like to see a provision in this Bill for students to be absorbed in the State Departments they serve as interns. While we acknowledge that this is a very important programme, it ends after one year. Thereafter, the interns come to ask me what they will do. I would like to see a change, so that they can have a chance to serve in the State Departments that they will serve and become part of Government servants.
With those remarks, I support the Bill.
Thank you. Hon. Members, the time allotted for this Bill has lapsed. I now call upon the Mover to reply.
Thank you very much, Hon. Temporary Speaker. I can see the Hon. Member from Trans-Nzoia County communicating to me using sign language. I will give him and Hon. Oluoch two minutes each.
Hon. Wanyonyi.
Thank you very much for giving me this chance. I will take two minutes to congratulate the Member who brought this Bill. It is very important that we give chance to students who complete college and university education to gain experience in their areas of specialisation.
We should also incorporate those who are still studying to enable them to acquire the relevant skills and experience for in a particular field. I suggest that we incorporate the internship programme in the school syllabus so that students can have some months for acquaintance to prepare for future. We have people who do not even know what they are doing. They are employed but they become busybodies. This Bill is appropriate. I suggest that we incorporate internship in school programmes.
Hon. Temporary Speaker, I support the Bill.
Hon. Oluoch.
Thank you, Hon. Temporary Speaker. Allow me to thank Hon. Lesuuda for bringing this Bill.
Internship is very important. As a beneficiary of an internship programme in various areas of specialization within the legal profession, I honed my skills. I became who I am today because of the internship opportunities that were offered to me albeit in the informal sector.
We should have a well-structured internship programme that is guided by law to provide equal opportunities for skills acquisition. A well-thought-out programme on how interns can be supported and eventually absorbed in Government service is something that this House should laud. The doctors’ strike and the agitation that was out there should serve as food for thought for us to reflect on what happens to these people after we have spent too much time and resources on them. These are the ones who have been in school for seven or eight years. How do we ensure that the skills they have acquired do not go to waste?
Lastly, I support and congratulate the Member. The current agitation by Generation Zoomers (Gen Zs) and Millennials may be about good governance and the Finance Bill, but the
actual underlying issue is lack of employment opportunities. This Bill will create opportunities for some members of these generations who have graduated from universities and colleges, those who are currently in universities and colleges, as well as Generation Alpha. They will enter into a structured system of Government Internship Programme, where they will acquire on-the-job skills and use them to build the nation.
With those remarks, I beg to support.
Hon. Lesuuda.
Hon. Temporary Speaker, as I reply to the debate on this Bill, I want to thank each and every Member who contributed. Their input is valuable to the improvement of this Bill. I had written a long list of Members who contributed but I misplaced it. I am unable to call out their names but I want to thank them very much.
Out of the comments that Members have made here, I have picked a number of issues in respect of which I think it will be important for us to agree on as we move to the next stage. On the issue of a 24-hour notice for an internship to be terminated, I agree with you that something might happen to an intern and in 24 hours, one might not be able to get in touch with one’s work place. Therefore, 24 hours is a very short time. However, a week or two is too long. It can be misused. Therefore, we need to agree on an appropriate time frame. Within 48 hours, an intern should be able to have got in touch with his workplace and explain why he is unable to report to work.
Hon. Gichangi raised a very important point on a matter we were struggling with. We were not sure whether we should place it under the Ministry of Labour or the Ministry responsible for Public Service. I agree with you that the appropriate Cabinet Secretary should be the one responsible for Public Service. The reason we did not go through the route of the Commission yet we have had engagements with them, and even with the Committee is because not all employments happen at the Public Service Commission. The Parliamentary Service Commission (PSC) gives opportunity to interns as well but they do so as PSC. The Judicial Service Commission (JSC) also employs and even gives opportunities to interns, but they do not do so through the Public Service Commission. They do so through their own Commission. Therefore, if we limit it only to the Public Service Commission, we would be limiting ourselves to that space while there are other commissions and public entities where people get internship or get employed. It is something we had conversed on at length.
There is also the issue of absorption of interns into employment. Some interns have reached out to me in this regard. They have really sent messages. You know that they have our mobile phone numbers. Wanatusalimia whenever they feel like. They claim that it is not enough to just go through the internship programme. They want to be absorbed. We conversed about it because it will have a budgetary implication to the country. We really debated on it. Because we are not sure how many people are going on retirement, we are not sure of the budgetary allocation. It is something that we can amend in the Bill and say that interns be given priority so that when many interns move, others can get similar opportunity through internship. The Teachers Service Commission (TSC) has incorporated that as a guiding principal in its merit section during employment. If you have done internship and it builds to experience, you get a number of marks, which are considered when you go for an interview. That is something we will continue to deliberate on but in the amendment, we will give priority to interns when recruitment happens.
There is also the issue that was raised on the time frame. Currently, the Public Service Commission has a time frame on when one can be an intern. They do not take people who graduated much earlier for internship and people are saying that policy is discriminatory. Provided
you are a graduate, you should be able to do internship. Maybe, some graduates have been applying for internship over the last five or ten years but they have not been able to get placements because they do not have godfathers. Therefore, we are not supposed to discriminate against anybody by denying such persons a chance to benefit from internship. As for the time frame, we will consider it during the next stage of amendments. We will determine whether we should do away with it or we prolong the period.
I want to thank Hon. Gichangi, Hon. Nyenze of Kitui West, Hon. Mishi Mboko, Hon. Wanyonyi and Hon. Oluoch for their contributions. Hon. Wanyonyi, what you have said about including it when the students are in school is captured under the provision on who can be an intern. You can do it at the end of your schooling or you could do it as you continue with your education as part of your course. Some of them do internship in-between before they graduate as one of the requirements. Therefore, that is captured.
I want to also comment on the issue of medical cover. I agree that we might have to provide for a proper medical cover, and not just a personal accident insurance cover. That is something which the Government can look into even as we move to the Social Hospital Insurance Fund (SHIF). They can come up with a package that takes care of our interns generally in terms of medical cover, and not just personal accident insurance. I agree that this is something we can look into.
Hon. Temporary Speaker, I just want to allay some fears that some Members have. The Deputy Leader of the Majority Party, Hon. Baya, for example, feels that this Bill provides for misuse of interns as a source of cheap labour. He argued that because interns will be given monthly stipends, insurance cover, maternity leave and paternity leave, we are likely to misuse them because we will feel that we have taken care of them so that they can work for us cheaply.
I want to assure this House that this is not the intent of this Bill. This Bill seeks to dignify the interns because they will be working anyway. Even if you say that we do not want to make them give us cheap labour, the fact of the matter remains that they will be working. This Bill seeks to dignify them as they offer services during their internship period.
I want to use this opportunity to raise the issue of the Junior Secondary School (JSS) teachers who have been suspended from their duties across the country because they exercised their right to demonstrate as they sought to be employed on permanent and pensionable basis. There are about 700 JSS teachers across the country, whose contracts were terminated. I want to use the Floor of this House to talk to the TSC to, kindly, treat our teachers as human beings. They were on the streets because they felt bad because they had not been employed. It is unfortunate that their contracts have been terminated as we provide some money in the Supplementary Budget so that they can be employed. It is unfortunate that those teaches have been offering their services and when they were about to be employed, the TSC terminated their contracts. I know they have been asked to appeal. They have written letters to the TSC and are waiting to be invited for interviews to present their case. I want to call upon the TSC this morning to hasten that process. Let the TSC reinstate the JSS teachers whose contracts have been terminated. We want them employed together with the 46,000 teachers who are going to be employed when we pass the Supplementary Budget in this House.
Hon. Temporary Speaker, I would like to thank Members for the support they have given to this Bill. I hope we will enrich it through appropriate amendments during the Committee of the whole House. I am free to consultations. I started working on this Bill in the last Parliament but it has come to the House at the most appropriate time when our young people are talking to us as
leaders. They are speaking to us, as representatives of the country in this House, to think about them by making laws that work for them. They are asking us to be considerate of their well-being.
With those very many remarks I reply.
(The Bill was read a Second Time and committed to Committee of the whole House)
Hon. Members, let us proceed to the next order.
MOTION
ADOPTION OF REPORT ON THE FIRST SUPPLEMENTARY ESTIMATES FOR THE FINANCIAL YEAR 2024/2025
Hon. Temporary Speaker, I beg to move the following Motion:
THAT, this House adopts the Report of the Budget and Appropriations
Committee on its consideration of the Supplementary Estimates for the Financial
Year 2024/2025, laid on the table of the House on Tuesday, 23rd July 2024, and pursuant to the provisions of Article 223 of the Constitution, Section 39 of the Public Finance Management Act of 2012, and Standing Order 243:
- Approves a decrease of the Recurrent Expenditure for the Financial Year 2024/2025 by Ksh38,896,358,312 in respect of the Votes contained in the First Schedule.
- Approves a decrease of the total Capital Expenditure for the Financial Year 2024/2025 by Ksh107,445,679,478 in respect of the Votes contained in the First Schedule.
- Approves an overall decrease in the total Budget for the Financial Year 2024/2025 by Ksh146,342,055,790 in respect of the Votes contained in the First Schedule, subject to Paragraph 6 (Committee of Supply).
- Makes the Policy Resolutions as contained in the Fourth Schedule.
- Resolves that the First Schedule forms the basis for the introduction of the Supplementary Appropriations Bill 2024.
- Orders that the Speaker do now leave the Chair to facilitate 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 FIRST SUPPLEMENTARY ESTIMATES FOR FY 2024/2025 (IN KSHS)
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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
4,231,290,119 1,200,900,000 5,432,190,119 3,584,474,631 - 3,584,474,631 Government Printing Services
717,396,876 700,000,000 1,417,396,876 711,886,586 - 711,886,586 0701000 General Administration Planning and Support Services
1,548,134,139 342,900,000 1,891,034,139 1,232,071,323 - 1,232,071,323 Government Advisory Services
1,277,494,730 - 1,277,494,730 1,129,851,841 - 1,129,851,841 0770000 Leadership and Coordination of Government Services
688,264,374 158,000,000 846,264,374 510,664,881 - 510,664,881 Office of the Deputy President
4,575,600,000 320,400,000 4,896,000,000 2,598,152,997 - 2,598,152,997 0734000 Deputy President Services
4,575,600,000 320,400,000 4,896,000,000 2,598,152,997 - 2,598,152,997 Office of the Prime Cabinet Secretary
1,140,788,324 - 1,140,788,324 721,710,705 - 721,710,705 Government Coordination and Supervision Services
1,140,788,324 - 1,140,788,324 721,710,705 - 721,710,705 State Department for Parliamentary Affairs
458,283,000 - 458,283,000 363,912,950 - 363,912,950 Parliamentary Liaison and Legislative Affairs
119,032,080 - 119,032,080 86,024,330 - 86,024,330 0760000 Policy Coordination and Strategy
117,042,480 - 117,042,480 86,300,180 - 86,300,180
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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
222,208,440 - 222,208,440 191,588,440 - 191,588,440 State Department for Performance and Delivery Management
597,112,861 - 597,112,861 507,850,137 - 507,850,137 0762000 Public Service Performance Management and Delivery Services
105,149,779 - 105,149,779 84,700,819 - 84,700,819 0764000 General Administration, Planning and Support Services
218,111,458 - 218,111,458 176,793,325 - 176,793,325 0772000 Service Delivery Management
228,523,344 - 228,523,344 206,056,308 - 206,056,308 Coordination and Supervison of Government Services
45,328,280 - 45,328,280 40,299,685 - 40,299,685 State Department for Cabinet Affairs
275,136,014 - 275,136,014 228,672,243 - 228,672,243 0758000 Cabinet Affairs Services
275,136,014 - 275,136,014 228,672,243 - 228,672,243 State House
7,937,300,000 1,558,700,000 9,496,000,000 4,307,531,658 - 4,307,531,658 0704000 State House Affairs
7,937,300,000 1,558,700,000 9,496,000,000 4,307,531,658 - 4,307,531,658 State Department for Correctional Services
34,727,321,616 823,025,000 35,550,346,616 34,389,656,068 40,000,000 34,429,656,068 0623000 General Administration, Planning and Support Services
603,685,214 7,000,000 610,685,214 508,620,654 - 508,620,654 0627000 Prison Services
31,970,991,573 689,730,986 32,660,722,559 31,766,115,500
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0628000 Probation & After Care Services
2,152,644,829 126,294,014 2,278,938,843 2,114,919,914 40,000,000 2,154,919,914 State Department for Immigration and Citizen Services
10,149,613,872 4,810,200,000 14,959,813,872 9,874,250,744 4,396,200,000 14,270,450,744 0605000 Migration & Citizen Services Management
4,334,014,189 2,635,000,000 6,969,014,189 4,247,322,380 2,505,000,000 6,752,322,380 0626000 Population Management Services
4,751,107,352 2,085,200,000 6,836,307,352 4,620,185,880 1,821,200,000 6,441,385,880 0631000 General Administration and Planning
1,064,492,331 90,000,000 1,154,492,331 1,006,742,484 70,000,000 1,076,742,484 National Police Service
108,771,352,775 1,780,720,000 110,552,072,775 108,242,444,423 35,000,000 108,277,444,423 0601000 Policing Services
108,771,352,775 1,780,720,000 110,552,072,775 108,242,444,423 35,000,000 108,277,444,423 State Department for Internal Security & National Administration
28,311,624,720 7,565,490,000 35,877,114,720 27,825,134,955 360,200,000 28,185,334,955 0629000 General Administration and Support Services
8,917,486,400 6,600,460,000 15,517,946,400 8,329,806,396 - 8,329,806,396 0630000 Policy Coordination Services
1,343,357,100 65,000,000 1,408,357,100 1,343,357,100 - 1,343,357,100 0632000 National Government Field Administration Services
18,050,781,220 900,030,000 18,950,811,220 18,151,971,459 360,200,000 18,512,171,459 State Department for Devolution
1,589,428,367 2,653,000,000 4,242,428,367 1,442,919,920 2,653,000,000 4,095,919,920 Devolution Services
1,589,428,367 2,653,000,000 4,242,428,367 1,442,919,920 2,653,000,000 4,095,919,920 State Department for ASALs and
4,857,493,586 7,682,894,000 12,540,387,586 4,805,686,511 3,527,530,516 8,333,217,027
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Regional Development Accelerated ASAL Development
2,908,987,562 2,024,904,000 4,933,891,562 2,809,321,686 1,814,310,516 4,623,632,202 0743000 General Administration, Planning and Support Services
478,489,218 - 478,489,218 414,070,970 - 414,070,970 1013000 Integrated Regional Development
1,470,016,806 5,657,990,000 7,128,006,806 1,582,293,855 1,713,220,000 3,295,513,855 Ministry of Defence
171,552,817,170 1,534,000,000 173,086,817,170 171,418,061,938 1,534,000,000 172,952,061,938 0801000 Defence
168,281,800,000 1,534,000,000 169,815,800,000 168,281,800,000 1,534,000,000 169,815,800,000 0802000 Civil Aid
350,000,000 - 350,000,000 - 350,000,000 0803000 General Administration, Planning and Support Services
2,608,517,170 - 2,608,517,170 2,473,761,938 - 2,473,761,938 0805000 National Space Management
312,500,000 - 312,500,000 - 312,500,000 State Department for Foreign Affairs
20,707,347,602 2,390,100,000 23,097,447,602 20,013,151,348 - 20,013,151,348 0714000 General Administration Planning and Support Services
2,767,407,779 318,000,000 3,085,407,779 2,557,330,271 - 2,557,330,271 0715000 Foreign Relation and Diplomacy
17,746,053,022 1,966,890,000 19,712,943,022 17,263,986,578 - 17,263,986,578 0741000 Economic and Commercial Diplomacy
49,859,065 - 49,859,065 47,931,976 - 47,931,976 0742000 Foreign Policy Research, Capacity Development and
144,027,736 105,210,000 249,237,736 143,902,523 - 143,902,523
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Technical Cooperation State Department for Diaspora Affairs
828,143,693 - 828,143,693 637,826,702 - 637,826,702 Management of Diaspora and Consular Affairs
828,143,693 - 828,143,693 637,826,702 - 637,826,702 State Department for Technical Vocational Education and Training
23,129,038,919 7,559,600,000 30,688,638,919 23,096,786,255 5,111,600,000 28,208,386,255 0505000 Technical Vocational Education and Training
22,634,742,427 7,559,600,000 30,194,342,427 22,625,711,697 5,111,600,000 27,737,311,697 0507000 Youth Training and Development
58,918,193 - 58,918,193 57,597,645 - 57,597,645 0508000 General Administration, Planning and Support Services
435,378,299 - 435,378,299 413,476,913 - 413,476,913 State Department for Higher Education and Research
121,011,554,444 4,374,640,000 125,386,194,444 119,242,899,167 1,150,000,000 120,392,899,167 0504000 University Education
120,077,258,039 4,310,640,000 124,387,898,039 118,375,951,225 1,150,000,000 119,525,951,225 0506000 Research, Science, Technology and Innovation
636,497,147 64,000,000 700,497,147 635,046,490 - 635,046,490 0508000 General Administration, Planning and Support Services
297,799,258 - 297,799,258 231,901,452 - 231,901,452 State Department for Basic Education
121,927,562,192 20,335,560,000 142,263,122,192 116,847,025,768 14,361,000,000 131,208,025,768
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0501000 Primary Education
16,393,724,959 13,542,000,000 29,935,724,959 14,449,236,859 11,986,000,00 26,435,236,859 0502000 Secondary Education
96,619,234,354 6,722,960,000 103,342,194,354 93,534,182,740 2,375,000,000 95,909,182,740 0503000 Quality Assurance and Standards
4,255,175,684 53,000,000 4,308,175,684 4,254,729,739 - 4,254,729,739 0508000 General Administration, Planning and Support Services
4,659,427,195 17,600,000 4,677,027,195 4,608,876,430 - 4,608,876,430 The National Treasury
75,595,982,220 59,526,155,380 135,122,137,600 69,171,428,408 52,504,355,38 121,675,783,788 0717000 General Administration Planning and Support Services
65,538,596,078 10,941,699,380 76,480,295,458 59,037,647,001 6,552,499,380 65,590,146,381 0718000 Public Financial Management
8,032,792,087 38,830,082,000 46,862,874,087 8,137,489,240 36,197,482,00 44,334,971,240 0719000 Economic and Financial Policy Formulation and Management
1,516,089,665 9,754,374,000 11,270,463,665 1,487,787,777 9,754,374,000 11,242,161,777 0720000 Market Competition
508,504,390 - 508,504,390 - 508,504,390 State Department for Economic Planning
2,941,893,355 63,840,240,000 66,782,133,355 3,246,548,155 68,623,687,681 71,870,235,836 0710000 Public Service Transformation
2,000,000 - 2,000,000 - 2,000,000 Monitoring and Evaluation Services
112,200,000 7,740,000 119,940,000 494,457,000 6,000,000 500,457,000 0706000 Economic Policy and National Planning
1,726,374,273 63,226,050,000 64,952,424,273 1,673,251,323 68,328,167,68 70,001,419,004 0707000 National Statistical
867,848,000 606,450,000 1,474,298,000 867,848,000 289,520,000 1,157,368,000
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Information Services 0709000 General Administration Planning and Support Services
233,471,082 - 233,471,082 208,991,832 - 208,991,832 State Department for Medical Services
64,096,874,385 34,886,533,334 98,983,407,719 64,292,350,155 27,589,033,33 91,881,383,489 0402000 National Referral & Specialized Services
45,012,164,861 16,515,666,667 61,527,831,528 45,044,624,110 10,435,166,66 55,479,790,777 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH
1,479,140,420 15,434,866,667 16,914,007,087 1,572,964,945 14,904,866,66 16,477,831,612 0411000 Health Research and Innovations
3,125,450,000 887,000,000 4,012,450,000 3,125,450,000 200,000,000 3,325,450,000 0412000 General Administration
14,480,119,104 2,049,000,000 16,529,119,104 14,549,311,100 2,049,000,000 16,598,311,100 State Department for Public Health and Professional Standards
22,623,555,123 5,564,180,000 28,187,735,123 22,585,922,035 4,289,000,000 26,874,922,035 0406000 Preventive and Promotive Health Services
4,779,646,807 4,228,000,000 9,007,646,807 4,804,157,783 3,838,000,000 8,642,157,783 0407000 Health resources development and Innovation
13,166,217,004 1,295,000,000 14,461,217,004 13,164,709,304 451,000,000 13,615,709,304 0408000 Health Policy, Standards and Regulations
4,026,324,378 41,180,000 4,067,504,378 4,020,834,197 - 4,020,834,197 0412000 General Administration
651,366,934 - 651,366,934 596,220,751 - 596,220,751 State Department for Roads
72,086,891,250 126,875,096,825 198,961,988,075 72,072,170,790 119,661,779,94 191,733,950,736
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0202000 Road Transport
72,086,891,250 126,875,096,825 198,961,988,075 72,072,170,790 119,661,779,9 191,733,950,736 State Department for Transport
16,397,803,728 35,233,400,000 51,631,203,728 16,337,286,839 32,007,000,00 48,344,286,839 0201000 General Administration, Planning and Support Services
1,285,116,899 1,358,000,000 2,643,116,899 1,254,097,188 694,000,000 1,948,097,188 0203000 Rail Transport
686,056,937 28,963,900,000 29,649,956,937 676,824,334 27,417,000,00 28,093,824,334 0204000 Marine Transport
524,035,822 2,565,000,000 3,089,035,822 520,544,167 2,365,000,000 2,885,544,167 0205000 Air Transport
11,380,568,630 675,500,000 12,056,068,630 11,367,560,585 - 11,367,560,585 0216000 Road Safety
2,522,025,440 1,671,000,000 4,193,025,440 2,518,260,565 1,531,000,000 4,049,260,565 State Department for Shipping and Maritime Affairs
2,269,974,935 1,324,000,000 3,593,974,935 2,222,966,147 750,000,000 2,972,966,147 0220000 Shipping and Maritime Affairs
2,269,974,935 1,324,000,000 3,593,974,935 2,222,966,147 750,000,000 2,972,966,147 State Department for Housing and Urban Development
1,315,392,681 86,250,800,000 87,566,192,681 1,302,950,967 84,195,800,00 85,498,750,967 0102000 Housing Development and Human Settlement
822,678,602 76,816,300,000 77,638,978,602 812,736,002 75,734,800,00 76,547,536,002 0105000 Urban and Metropolitan Development
146,022,769 9,434,500,000 9,580,522,769 144,936,119 8,461,000,000 8,605,936,119 0106000 General Administration Planning and Support Services
346,691,310 - 346,691,310 345,278,846 - 345,278,846 State Department for Public Works
3,699,978,552 1,309,100,000 5,009,078,552 3,681,142,270 224,000,000 3,905,142,270
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Government Buildings
586,054,776 586,740,000 1,172,794,776 578,124,905 - 578,124,905 0104000 Coastline Infrastructure and Pedestrian Access
92,711,281 596,260,000 688,971,281 90,193,640 124,000,000 214,193,640 0106000 General Administration Planning and Support Services
360,590,743 4,000,000 364,590,743 354,166,602 - 354,166,602 0218000 Regulation and Development of the Construction Industry
2,660,621,752 122,100,000 2,782,721,752 2,658,657,123 100,000,000 2,758,657,123 State Department for Irrigation
1,211,382,500 21,920,780,000 23,132,162,500 1,178,321,500 20,028,590,00 21,206,911,500 1014000 Irrigation and Land Reclamation
623,336,660 16,856,780,000 17,480,116,660 570,893,660 16,364,590,00 16,935,483,660 015000 Water Storage and Flood Control
412,900,000 1,504,000,000 1,916,900,000 447,862,000 1,504,000,000 1,951,862,000 1022000 Water Harvesting and Storage for Irrigation
18,224,860 3,560,000,000 3,578,224,860 17,204,860 2,160,000,000 2,177,204,860 1023000 General Administration, Planning and Support Services
156,920,980 - 156,920,980 142,360,980 - 142,360,980 State Department for Water & Sanitation
5,753,338,911 46,656,400,000 52,409,738,911 5,739,696,084 43,950,590,00 49,690,286,084 1001000 General Administration, Planning and Support Services
592,153,125 130,000,000 722,153,125 605,817,521 115,000,000 720,817,521 1004000 Water Resources Management
1,831,834,006 10,277,000,000 12,108,834,006 1,879,035,344 10,207,000,00 12,086,035,344 1017000 Water and Sewerage
3,329,351,780 36,249,400,000 39,578,751,780 3,254,843,219 33,628,590,00 36,883,433,219
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Infrastructure Development State Department for Lands and Physical Planning
4,166,400,000 5,854,136,000 10,020,536,000 4,135,650,000 1,879,000,000 6,014,650,000 0101000 Land Policy and Planning
2,960,044,714 5,204,376,000 8,164,420,714 2,929,294,714 1,714,000,000 4,643,294,714 0121000 Land Information Management
- 649,760,000 - 165,000,000 0122000 General Administration, Planning and Support Services
1,206,355,286 - 1,206,355,286 - 1,206,355,286 State Department for Information Communication Technology & Digital Economy
3,525,220,752 18,829,660,000 22,354,880,752 3,508,254,349 16,489,700,00 19,997,954,349 0207000 General Administration Planning and Support Services
278,922,194 - 278,922,194 269,555,506 - 269,555,506
0210000 ICT
Infrastructure Development
703,045,150 16,685,400,000 17,388,445,150 701,581,349 15,431,920,00 16,133,501,349
0217000 E-
Government Services
2,543,253,408 2,144,260,000 4,687,513,408 2,537,117,494 1,057,780,000 3,594,897,494 State Department for Broadcasting & Telecommunicati ons
5,409,410,364 651,900,000 6,061,310,364 5,707,839,032 - 5,707,839,032 0207000 General Administration Planning and Support Services
231,885,786 - 231,885,786 210,019,273 - 210,019,273 Information and Communication Services
4,961,317,827 446,900,000 5,408,217,827 5,281,613,008 - 5,281,613,008
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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
216,206,751 205,000,000 421,206,751 216,206,751 - 216,206,751 State Department for Sports
1,105,286,404 16,638,400,000 17,743,686,404 1,091,510,286 16,464,000,00 17,555,510,286 0901000 Sports
1,105,286,404 16,638,400,000 17,743,686,404 1,091,510,286 16,464,000,00 17,555,510,286 State Department for Culture and Heritage
2,868,154,321 162,843,000 3,030,997,321 2,757,265,284 70,000,000 2,827,265,284 0902000 Culture / Heritage
1,774,770,312 132,843,000 1,907,613,312 1,740,641,571 60,000,000 1,800,641,571 0903000 The Arts
350,586,020 20,000,000 370,586,020 298,586,197 - 298,586,197 0904000 Library Services
448,075,884 10,000,000 458,075,884 446,085,173 10,000,000 456,085,173 0905000 General Administration, Planning and Support Services
166,222,722 - 166,222,722 146,293,384 - 146,293,384 0916000 Public Records Mangement
128,499,383 - 128,499,383 125,658,959 - 125,658,959 State Department for Youth Affairs and the Creative Economy
1,903,510,229 2,144,961,000 4,048,471,229 1,903,155,341 1,535,069,490 3,438,224,831 0221000 Film Development Services
560,087,720 149,731,000 709,818,720 557,904,908 10,000,000 567,904,908 0711000 Youth Empowerment Services
339,011,526 240,160,510 579,172,036 336,922,250 - 336,922,250 0748000 Youth Development Services
733,160,151 1,755,069,490 2,488,229,641 750,816,238 1,525,069,490 2,275,885,728 0749000 General Administration, Planning and Support Services
271,250,832 - 271,250,832 257,511,945 - 257,511,945
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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 Energy
9,894,434,710 59,769,080,497 69,663,515,207 9,882,118,087 44,177,480,49 54,059,598,584 0211000 General Administration Planning and Support Services
381,790,584 180,000,000 561,790,584 373,833,467 180,000,000 553,833,467 0212000 Power Generation
2,029,736,011 13,097,750,000 15,127,486,011 2,028,789,903 12,972,750,00 15,001,539,903 0213000 Power Transmission and Distribution
7,414,191,396 44,416,330,497 51,830,521,893 7,413,670,987 29,063,730,49 36,477,401,484 Alternative Energy Technologies
68,716,719 2,075,000,000 2,143,716,719 65,823,730 1,961,000,000 2,026,823,730 State Department for Livestock
5,338,504,089 6,978,450,000 12,316,954,089 5,293,237,448 6,406,000,000 11,699,237,448 0112000 Livestock Resources Management and Development
5,338,504,089 6,978,450,000 12,316,954,089 5,293,237,448 6,406,000,000 11,699,237,448 State Department for the Blue Economy and Fisheries
2,358,795,869 9,637,930,000 11,996,725,869 2,448,184,460 7,892,900,000 10,341,084,460 0111000 Fisheries Development and Management
2,075,707,243 8,070,420,000 10,146,127,243 2,190,995,966 6,892,900,000 9,083,895,966 0117000 General Administration, Planning and Support Services
221,040,100 (16,000,000) 205,040,100 199,879,841 - 199,879,841 Development and Coordination of the Blue Economy
62,048,526 1,583,510,000 1,645,558,526 57,308,653 1,000,000,000 1,057,308,653 State Department for Agriculture
15,688,696,299 30,041,728,896 45,730,425,195 15,672,807,296 26,377,074,896 42,049,882,192 0107000 General Administration Planning and Support Services
6,178,438,217 4,062,592,000 10,241,030,217 6,172,084,712 3,523,292,000 9,695,376,712
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0108000 Crop Development and Management
4,135,078,838 25,122,536,896 29,257,615,734 4,132,004,070 22,106,782,896 26,238,786,966 Agribusiness and Information Management
140,139,289 747,000,000 887,139,289 134,455,214 747,000,000 881,455,214 Agricultural Research & Development
5,235,039,955 109,600,000 5,344,639,955 5,234,263,300 - 5,234,263,300 State Department for Cooperatives
5,734,183,583 2,346,770,000 8,080,953,583 6,709,708,765 3,500,000,000 10,209,708,765 Cooperative Development and Management
5,734,183,583 2,346,770,000 8,080,953,583 6,709,708,765 3,500,000,000 10,209,708,765 State Department for Trade
3,098,361,146 500,000,000 3,598,361,146 3,071,742,233 - 3,071,742,233 0309000 Domestic Trade and Enterprise Development
1,786,282,549 - 1,786,282,549 1,770,037,327 - 1,770,037,327 0310000 Fair Trade Practices And Compliance of Standards
116,359,164 - 116,359,164 116,039,745 - 116,039,745 International Trade Development and Promotion
827,637,016 500,000,000 1,327,637,016 822,464,062 - 822,464,062 0312000 General Administration, Planning and Support Services
368,082,417 - 368,082,417 363,201,099 - 363,201,099 State Department for Industry
2,072,906,621 6,366,770,000 8,439,676,621 2,057,413,227 3,843,870,000 5,901,283,227 0301000 General Administration Planning and Support Services
377,045,857 - 377,045,857 364,423,692 - 364,423,692
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0320000 Industrial Promotion and Development
793,743,169 4,822,960,000 5,616,703,169 790,871,940 2,500,000,000 3,290,871,940 0321000 Standards and Quality Infrastucture & Research
902,117,595 1,543,810,000 2,445,927,595 902,117,595 1,343,870,000 2,245,987,595 State Department for Micro, Small and Medium Enterprises Development
1,566,218,500 7,802,840,000 9,369,058,500 1,487,046,750 4,408,500,000 5,895,546,750 0316000 Promotion and Development of MSMEs
498,739,288 2,522,840,000 3,021,579,288 484,815,288 2,408,500,000 2,893,315,288 0317000 Product and Market Development for MSMEs
387,326,000 80,000,000 467,326,000 380,721,000 - 380,721,000 Digitization and Financial Inclusion for MSMEs
350,700,000 5,200,000,000 5,550,700,000 350,700,000 2,000,000,000 2,350,700,000 0319000 General Administration, Planning and Support Services
329,453,212 - 329,453,212 270,810,462 - 270,810,462 State Department for Investment Promotion
1,110,613,914 3,605,430,000 4,716,043,914 1,065,686,422 1,360,000,000 2,425,686,422 Investment Development and Promotion
1,110,613,914 3,605,430,000 4,716,043,914 1,065,686,422 1,360,000,000 2,425,686,422 State Department for Labour and Skills Development
4,319,529,843 1,512,885,400 5,832,415,243 4,268,536,768 100,000,000 4,368,536,768 0910000 General Administration Planning and Support Services
509,933,940 - 509,933,940 494,449,069 - 494,449,069 0906000 Labour, Employment and Safety Services
1,169,422,931 346,105,400 1,515,528,331 1,144,531,327 - 1,144,531,327
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0907000 Manpower Development, Industrial Skills & Productivity Management
2,640,172,972 1,166,780,000 3,806,952,972 2,629,556,372 100,000,000 2,729,556,372 State Department for Social Protection and Senior Citizen Affairs
33,114,925,645 2,189,880,000 35,304,805,645 33,261,432,733 1,907,621,000 35,169,053,733 0908000 Social Development and Children Services
4,482,041,070 282,259,000 4,764,300,070 4,665,194,345 - 4,665,194,345 0909000 National Social Safety Net
28,381,293,750 1,907,621,000 30,288,914,750 28,370,618,763 1,907,621,000 30,278,239,763 0914000 General Administration, Planning and Support Services
251,590,825 - 251,590,825 225,619,625 - 225,619,625 State Department for Mining
1,105,898,447 652,260,000 1,758,158,447 994,870,257 - 994,870,257 1007000 General Administration Planning and Support Services
436,382,218 - 436,382,218 396,323,891 - 396,323,891 1009000 Mineral Resources Management
331,659,867 270,800,000 602,459,867 307,624,004 - 307,624,004 1021000 Geological Survey and Geoinformation Management
337,856,362 381,460,000 719,316,362 290,922,362 - 290,922,362 State Department for Petroleum
27,325,211,883 3,875,200,000 31,200,411,883 27,319,209,736 3,500,000,000 30,819,209,736 Exploration and Distribution of Oil and Gas
27,325,211,883 3,875,200,000 31,200,411,883 27,319,209,736 3,500,000,000 30,819,209,736 State Department for Tourism
9,858,821,808 470,000,000 10,328,821,808 9,845,614,503 470,000,000 10,315,614,503 0313000 Tourism Promotion and Marketing
536,260,000 30,000,000 566,260,000 536,260,000 30,000,000 566,260,000
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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
9,053,712,966 440,000,000 9,493,712,966 9,051,115,748 440,000,000 9,491,115,748 0315000 General Administration, Planning and Support Services
268,848,842 - 268,848,842 258,238,755 - 258,238,755 State Department for Wildlife
12,090,194,935 2,253,000,000 14,343,194,935 12,054,075,372 360,000,000 12,414,075,372 1019000 Wildlife Conservation and Management
12,090,194,935 2,253,000,000 14,343,194,935 12,054,075,372 360,000,000 12,414,075,372 State Department for Gender and Affirmative Action
2,075,841,404 4,038,700,000 6,114,541,404 1,998,788,643 3,584,850,000 5,583,638,643 Community Development
983,400,000 3,500,000,000 4,483,400,000 983,400,000 3,208,980,000 4,192,380,000 0912000 Gender Empowerment
838,486,225 538,700,000 1,377,186,225 793,906,251 375,870,000 1,169,776,251 0913000 General Administration, Planning and Support Services
253,955,179 - 253,955,179 221,482,392 - 221,482,392 State Department for Public Service
18,371,244,125 1,241,445,784 19,612,689,909 18,658,486,786 363,945,784 19,022,432,570 0710000 Public Service Transformation
7,646,629,218 1,122,645,784 8,769,275,002 8,001,783,795 363,945,784 8,365,729,579 0709000 General Administration Planning and Support Services
384,125,877 60,000,000 444,125,877 366,213,961 - 366,213,961 0747000 National Youth Service
10,340,489,030 58,800,000 10,399,289,030 10,290,489,030 - 10,290,489,030 State Department for East African Community
612,087,899 35,400,000 647,487,899 572,743,428 - 572,743,428 0305000 East African Affairs and
612,087,899 35,400,000 647,487,899 572,743,428 - 572,743,428
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Regional Integration The State Law Office
6,820,570,997 157,000,000 6,977,570,997 5,272,003,368 157,000,000 5,429,003,368 0606000 Legal Services
4,418,584,833 - 4,418,584,833 2,970,878,176 - 2,970,878,176 Governance, Legal Training and Constitutional Affairs
1,410,207,486 35,000,000 1,445,207,486 1,458,107,106 35,000,000 1,493,107,106 0609000 General Administration, Planning and Support Services
991,778,678 122,000,000 1,113,778,678 843,018,086 122,000,000 965,018,086 Ethics and Anti- Corruption Commission
4,113,630,000 57,920,000 4,171,550,000 4,113,630,000 30,000,000 4,143,630,000 0611000 Ethics and Anti-Corruption
4,113,630,000 57,920,000 4,171,550,000 4,113,630,000 30,000,000 4,143,630,000 National Intelligence Service
46,351,000,000 - 46,351,000,000 - 46,351,000,000 0804000 National Security Intelligence
46,351,000,000 - 46,351,000,000 - 46,351,000,000 Office of the Director of Public Prosecutions
3,959,020,000 48,500,000 4,007,520,000 3,979,020,000 6,000,000 3,985,020,000 0612000 Public Prosecution Services
3,959,020,000 48,500,000 4,007,520,000 3,979,020,000 6,000,000 3,985,020,000 Office of the Registrar of Political Parties
2,037,871,453 - 2,037,871,453 1,927,814,682 - 1,927,814,682 Registration, Regulation and Funding of Political Parties
2,037,871,453 - 2,037,871,453 1,927,814,682 - 1,927,814,682
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Witness Protection Agency
741,192,500 - 741,192,500 697,134,000 - 697,134,000 0615000 Witness Protection
741,192,500 - 741,192,500 697,134,000 - 697,134,000 State Department for Environment & Climate Change
3,332,335,109 1,686,796,186 5,019,131,295 3,153,540,214 1,307,796,186 4,461,336,400 Environment Management and Protection
1,547,857,770 1,170,296,186 2,718,153,956 1,508,205,940 1,137,796,186 2,646,002,126 1010000 General Administration, Planning and Support Services
686,386,346 - 686,386,346 553,063,797 - 553,063,797 Meteorological Services
1,098,090,993 486,000,000 1,584,090,993 1,092,270,477 150,000,000 1,242,270,477 1018000 Forests Management and Water Towers Conservation
- 30,500,000 - 20,000,000 State Department for Forestry
9,043,630,000 4,020,300,000 13,063,930,000 9,031,680,111 3,048,000,000 12,079,680,111 1018000 Forests Development, Management and Conservation
8,896,148,407 4,020,300,000 12,916,448,407 8,894,529,658 3,048,000,000 11,942,529,658 Agroforestry and Commercial Forestry Development
11,119,622 - 11,119,622 8,515,232 - 8,515,232 1025000 General Administration, Planning and Support Services
136,361,971 - 136,361,971 128,635,221 - 128,635,221 Kenya National Commission on Human Rights
478,074,025 - 478,074,025 478,039,387 - 478,039,387
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0616000 Protection and Promotion of Human Rights
478,074,025 - 478,074,025 478,039,387 - 478,039,387 National Land Commission
1,868,362,679 147,860,000 2,016,222,679 1,782,188,898 - 1,782,188,898 0119000 Land Administration and Management
1,868,362,679 147,860,000 2,016,222,679 1,782,188,898 - 1,782,188,898 Independent Electoral and Boundaries Commission
3,730,899,680 24,320,000 3,755,219,680 3,817,732,834 - 3,817,732,834 Management of Electoral Processes
3,694,852,948 24,320,000 3,719,172,948 3,781,686,102 - 3,781,686,102 Delimitation of Electoral Boundaries
36,046,732 - 36,046,732 - 36,046,732 The Commission on Revenue Allocation
413,465,304 - 413,465,304 364,348,789 - 364,348,789 0737000 Inter- Governmental Transfers and Financial Matters
413,465,304 - 413,465,304 364,348,789 - 364,348,789 Public Service Commission
3,622,230,017 45,300,000 3,667,530,017 3,476,510,559 - 3,476,510,559 0725000 General Administration, Planning and Support Services
855,023,567 45,300,000 900,323,567 801,120,272 - 801,120,272 0726000 Human Resource Management and Development
2,492,690,989 - 2,492,690,989 2,442,969,276 - 2,442,969,276 Governance and National Values
171,923,179 - 171,923,179 148,978,439 - 148,978,439 Performance and Productivity Management
56,512,561 - 56,512,561 48,752,851 - 48,752,851
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES Administration of Quasi-Judicial Functions
46,079,721 - 46,079,721 34,689,721 - 34,689,721 Salaries and Remuneration Commission
472,230,922 - 472,230,922 452,736,206 - 452,736,206 0728000 Salaries and Remuneration Management
472,230,922 - 472,230,922 452,736,206 - 452,736,206 Teachers Service Commission
357,773,737,118 442,329,000 358,216,066,118 347,492,589,260 395,329,000 347,887,918,260 0509000 Teacher Resource Management
347,281,134,808 404,329,000 347,685,463,808 337,280,941,607 395,329,000 337,676,270,607 Governance and Standards
1,309,066,143 - 1,309,066,143 1,104,431,830 - 1,104,431,830 0511000 General Administration, Planning and Support Services
9,183,536,167 38,000,000 9,221,536,167 9,107,215,823 - 9,107,215,823 National Police Service Commission
1,131,272,317 - 1,131,272,317 1,008,040,920 - 1,008,040,920 0620000 National Police Service Human Resource Management
1,131,272,317 - 1,131,272,317 1,008,040,920 - 1,008,040,920 Auditor General
8,211,770,850 455,000,000 8,666,770,850 8,024,899,030 79,000,000 8,103,899,030 0729000 Audit Services
8,211,770,850 455,000,000 8,666,770,850 8,024,899,030 79,000,000 8,103,899,030 Office of the Controller of Budget
740,219,080 - 740,219,080 704,251,897 - 704,251,897 0730000 Control and Management of Public finances
740,219,080 - 740,219,080 704,251,897 - 704,251,897 Commission on Administrative Justice
661,974,500 - 661,974,500 636,521,142 - 636,521,142
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED BUDGET ESTIMATES FOR FY
2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES
GROSS TOTAL
ESTIMATES 0731000 Promotion of Administrative Justice
661,974,500 - 661,974,500 636,521,142 - 636,521,142 National Gender and Equality Commission
425,810,000 10,000,000 435,810,000 407,702,500 10,000,000 417,702,500 0621000 Promotion of Gender Equality and Freedom from Discrimination
425,810,000 10,000,000 435,810,000 407,702,500 10,000,000 417,702,500 Independent Policing Oversight Authority
1,107,672,060 - 1,107,672,060 1,088,640,481 - 1,088,640,481 0622000 Policing Oversight Services
1,107,672,060 - 1,107,672,060 1,088,640,481 - 1,088,640,481 Sub-Total: Executive
1,566,523,298,315 742,670,910,302 2,309,194,208,617 1,532,004,333,954 636,715,503,710 2,168,719,837,664 The Judiciary
22,137,400,000 1,600,000,000 23,737,400,000 21,018,400,000 826,600,000 21,845,000,000 Dispensation of Justice
22,137,400,000 1,600,000,000 23,737,400,000 21,018,400,000 826,600,000 21,845,000,000 Judicial Service Commission
902,900,000 - 902,900,000 660,115,164 - 660,115,164 0619000 General Administration, Planning and Support Services
902,900,000 - 902,900,000 660,115,164 - 660,115,164 Sub-Total: Judiciary
23,040,300,000 1,600,000,000 24,640,300,000 21,678,515,164 826,600,000 22,505,115,164 Parliamentary Service Commission
1,167,000,000 - 1,167,000,000 1,297,266,307 - 1,297,266,307 0765000 General Administration, Planning and Support Services
1,127,000,000 - 1,127,000,000 1,107,266,307 - 1,107,266,307 0766000 Human Resource
40,000,000 - 40,000,000 190,000,000 - 190,000,000
VOTE CODE
VOTE &
PROGRAMME
APPROVED BUDGET FOR FY 2024/25 (JUNE 2024) REVISED 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 and Development National Assembly
26,775,000,000 - 26,775,000,000 24,528,564,575 - 24,528,564,575 0721000 National Legislation, Representation and Oversight
26,775,000,000 - 26,775,000,000 24,528,564,575 - 24,528,564,575 Parliamentary Joint Services
6,581,000,000 2,065,000,000 8,646,000,000 6,237,382,408 1,348,109,114 7,585,491,522 0723000 General Administration, Planning and Support Services
6,363,811,050 2,065,000,000 8,428,811,050 6,050,461,246 1,348,109,114 7,398,570,360 0746000 Legislative Training Research & Knowledge Management
217,188,950 - 217,188,950 186,921,162 - 186,921,162 8,010,000,000 - 8,010,000,000 7,454,177,595 - 7,454,177,595 0767000 Senate Legislation and Oversight
3,236,650,000 - 3,236,650,000 3,112,827,595 - 3,112,827,595 0768000 Senate Representation, Liaison and Intergovernmental Relations
2,178,199,100 - 2,178,199,100 1,846,199,100 - 1,846,199,100 0769000 General Administration, Planning and Support Services
2,595,150,900 - 2,595,150,900 2,495,150,900 - 2,495,150,900 Sub-Total: Parliament
42,533,000,000 2,065,000,000 44,598,000,000 39,517,390,885 1,348,109,114 40,865,499,999 Grand Total
1,632,096,598,315 746,335,910,302 2,378,432,508,617 1,593,200,240,003 638,890,212,824 2,232,090,452,827
SECOND SCHEDULE SUMMARY OF INCREASES/DECREASES IN THE FIRST SUPPLEMENTARY ESTIMATES FOR THE FY 2024/2025 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES Executive Office of the President (646,815,488) (1,200,900,000) (1,847,715,488)
0603000 Government Printing Services
(5,510,290) (700,000,000)
(705,510,290)
0701000 General Administration Planning and Support Services
(316,062,816) (342,900,000)
(658,962,816)
0703000 Government Advisory Services
(147,642,889) -
(147,642,889)
0770000 Leadership and Coordination of Government Services
(177,599,493) (158,000,000)
(335,599,493) Office of the Deputy President (1,977,447,003) (320,400,000) (2,297,847,003)
0734000 Deputy President Services
(1,977,447,003) (320,400,000)
(2,297,847,003) Office of the Prime Cabinet Secretary (419,077,619) - (419,077,619)
0755000 Government Coordination and Supervision Services
(419,077,619) -
(419,077,619) State Department for Parliamentary Affairs (94,370,050) - (94,370,050)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0759000 Parliamentary Liaison and Legislative Affairs
(33,007,750) -
(33,007,750)
0760000 Policy Coordination and Strategy
(30,742,300) -
(30,742,300)
0761000 General Administration, Planning and Support Services
(30,620,000) -
(30,620,000) State Department for Performance and Delivery Management (89,262,724) - (89,262,724)
0762000 Public Service Performance Management and Delivery Services
(20,448,960) -
(20,448,960)
0764000 General Administration, Planning and Support Services
(41,318,133) -
(41,318,133)
0772000 Service Delivery Management
(22,467,036) -
(22,467,036)
077300 Coordination and Supervison of Government Services
(5,028,595) -
(5,028,595) State Department for Cabinet Affairs (46,463,771) - (46,463,771)
0758000 Cabinet Affairs Services
-46,463,771 -
(46,463,771) State House (3,629,768,342) (1,558,700,000) (5,188,468,342)
0704000 State House Affairs
(3,629,768,342) (1,558,700,000)
(5,188,468,342)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES State Department for Correctional Services (337,665,548) (783,025,000) (1,120,690,548)
0623000 General Administration, Planning and Support Services
-95,064,560 -7,000,000
(102,064,560)
0627000 Prison Services
-204,876,073 -689,730,986
(894,607,059)
0628000 Probation & After Care Services
-37,724,915 -86,294,014
(124,018,929) State Department for Immigration and Citizen Services (275,363,128) (414,000,000) (689,363,128)
0605000 Migration & Citizen Services Management
(86,691,809) (130,000,000)
(216,691,809)
0626000 Population Management Services
(130,921,472) (264,000,000)
(394,921,472)
0631000 General Administration and Planning
(57,749,847) (20,000,000)
(77,749,847) National Police Service (528,908,352) (1,745,720,000) (2,274,628,352)
0601000 Policing Services
(528,908,352) (1,745,720,000)
(2,274,628,352) State Department for Internal Security & National Administration (486,489,765) (7,205,290,000) (7,691,779,765)
0629000 General Administration and Support Services
(587,680,004) (6,600,460,000)
(7,188,140,004)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0630000 Policy Coordination Services
- (65,000,000) 0632000 National Government Field Administration Services
101,190,239 (539,830,000)
(438,639,761) State Department for Devolution (146,508,447) - (146,508,447)
0712000 Devolution Services
(146,508,447) -
(146,508,447) State Department for ASALs and Regional Development (51,807,075) (4,155,363,484) (4,207,170,559)
0733000 Accelerated ASAL Development
(99,665,876) (210,593,484)
(310,259,360)
0743000 General Administration, Planning and Support Services
(64,418,248) -
(64,418,248)
1013000 Integrated Regional Development
112,277,049 (3,944,770,000)
(3,832,492,951) Ministry of Defence (134,755,232) - (134,755,232)
0801000 Defence
- 0802000 Civil Aid
- 0803000 General Administration, Planning and Support Services
(134,755,232) -
(134,755,232)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0805000 National Space Management
-
State Department for Foreign Affairs (694,196,254) (2,390,100,000) (3,084,296,254)
0714000 General Administration Planning and Support Services
(210,077,508) (318,000,000)
(528,077,508)
0715000 Foreign Relation and Diplomacy
(482,066,444) (1,966,890,000)
(2,448,956,444)
0741000 Economic and Commercial Diplomacy
(1,927,089) -
(1,927,089)
0742000 Foreign Policy Research, Capacity Development and Technical Cooperation
(125,213) (105,210,000)
(105,335,213) State Department for Diaspora Affairs (190,316,991) - (190,316,991)
0752000 Management of Diaspora and Consular Affairs
-190,316,991 -
(190,316,991) State Department for Technical Vocational Education and Training (32,252,664) (2,448,000,000) (2,480,252,664)
0505000 Technical Vocational Education and Training
(9,030,730) (2,448,000,000)
(2,457,030,730)
0507000 Youth Training and Development
(1,320,548) -
(1,320,548)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0508000 General Administration, Planning and Support Services
(21,901,386) -
(21,901,386) State Department for Higher Education and Research (1,768,655,277) (3,224,640,000) (4,993,295,277)
0504000 University Education
(1,701,306,814) (3,160,640,000)
(4,861,946,814)
0506000 Research, Science, Technology and Innovation
(1,450,657) (64,000,000)
(65,450,657)
0508000 General Administration, Planning and Support Services
(65,897,806) -
(65,897,806) State Department for Basic Education (5,080,536,424) (5,974,560,000) (11,055,096,424)
0501000 Primary Education
(1,944,488,100) (1,556,000,000)
(3,500,488,100)
0502000 Secondary Education
(3,085,051,614) (4,347,960,000)
(7,433,011,614)
0503000 Quality Assurance and Standards
(445,945) (53,000,000)
(53,445,945)
0508000 General Administration, Planning and Support Services
(50,550,765) (17,600,000)
(68,150,765) The National Treasury (6,424,553,812) (7,021,800,000) (13,446,353,812)
0717000 General Administration Planning and Support Services
(6,500,949,077) (4,389,200,000)
(10,890,149,077)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0718000 Public Financial Management
104,697,153 (2,632,600,000)
(2,527,902,847)
0719000 Economic and Financial Policy Formulation and Management
(28,301,888) -
(28,301,888)
0720000 Market Competition
-
State Department for Economic Planning 304,654,800 4,783,447,681 5,088,102,481
0710000 Public Service Transformation
- 07710000 Monitoring and Evaluation Services
382,257,000 (1,740,000)
380,517,000
0706000 Economic Policy and National Planning
(53,122,950) 5,102,117,681
5,048,994,731
0707000 National Statistical Information Services
- (316,930,000) 0709000 General Administration Planning and Support Services
(24,479,250) -
(24,479,250) State Department for Medical Services 195,475,770 (7,297,500,000) (7,102,024,230)
0402000 National Referral & Specialized Services
32,459,249 (6,080,500,000)
(6,048,040,751)
0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH
93,824,525 (530,000,000)
(436,175,475)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0411000 Health Research and Innovations
- (687,000,000) 0412000 General Administration
69,191,996 -
69,191,996 State Department for Public Health and Professional Standards (37,633,088) (1,275,180,000) (1,312,813,088)
0406000 Preventive and Promotive Health Services
24,510,976 (390,000,000)
(365,489,024)
0407000 Health resources development and Innovation
(1,507,700) (844,000,000)
(845,507,700)
0408000 Health Policy, Standards and Regulations
(5,490,181) (41,180,000)
(46,670,181)
0412000 General Administration
(55,146,183) -
(55,146,183) State Department for Roads (14,720,460) (7,213,316,879) (7,228,037,339)
0202000 Road Transport
(14,720,460) (7,213,316,879)
(7,228,037,339) State Department for Transport (60,516,889) (3,226,400,000) (3,286,916,889)
0201000 General Administration, Planning and Support Services
(31,019,711) (664,000,000)
(695,019,711)
0203000 Rail Transport
(9,232,603) (1,546,900,000)
(1,556,132,603)
0204000 Marine Transport
(3,491,655) (200,000,000)
(203,491,655)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0205000 Air Transport
(13,008,045) (675,500,000)
(688,508,045)
0216000 Road Safety
(3,764,875) (140,000,000)
(143,764,875) State Department for Shipping and Maritime Affairs (47,008,788) (574,000,000) (621,008,788)
0220000 Shipping and Maritime Affairs
(47,008,788) (574,000,000)
(621,008,788) State Department for Housing and Urban Development (12,441,714) (2,055,000,000) (2,067,441,714)
0102000 Housing Development and Human Settlement
(9,942,600) (1,081,500,000)
(1,091,442,600)
0105000 Urban and Metropolitan Development
(1,086,650) (973,500,000)
(974,586,650)
0106000 General Administration Planning and Support Services
(1,412,464) -
(1,412,464) State Department for Public Works (18,836,282) (1,085,100,000) (1,103,936,282)
0103000 Government Buildings
(7,929,871) (586,740,000)
(594,669,871)
0104000 Coastline Infrastructure and Pedestrian Access
(2,517,641) (472,260,000)
(474,777,641)
0106000 General Administration Planning and Support Services
(6,424,141) (4,000,000)
(10,424,141)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0218000 Regulation and Development of the Construction Industry
(1,964,629) (22,100,000)
(24,064,629) State Department for Irrigation (33,061,000) (1,892,190,000) (1,925,251,000)
1014000 Irrigation and Land Reclamation
(52,443,000) (492,190,000)
(544,633,000)
015000 Water Storage and Flood Control
34,962,000 -
34,962,000
1022000 Water Harvesting and Storage for Irrigation
(1,020,000) (1,400,000,000)
(1,401,020,000)
1023000 General Administration, Planning and Support Services
(14,560,000) -
(14,560,000) State Department for Water & Sanitation (13,642,827) (2,705,810,000) (2,719,452,827)
1001000 General Administration, Planning and Support Services
13,664,396 (15,000,000)
(1,335,604)
1004000 Water Resources Management
47,201,338 (70,000,000)
(22,798,662)
1017000 Water and Sewerage Infrastructure Development
(74,508,561) (2,620,810,000)
(2,695,318,561) State Department for Lands and Physical Planning (30,750,000) (3,975,136,000) (4,005,886,000)
0101000 Land Policy and Planning
(30,750,000) (3,490,376,000)
(3,521,126,000)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0121000 Land Information Management
- (484,760,000) 0122000 General Administration, Planning and Support Services
-
State Department for Information Communication Technology & Digital Economy (16,966,403) (2,339,960,000) (2,356,926,403)
0207000 General Administration Planning and Support Services
(9,366,688) -
(9,366,688)
0210000 ICT Infrastructure Development
(1,463,801) (1,253,480,000)
(1,254,943,801)
0217000 E-Government Services
(6,135,914) (1,086,480,000)
(1,092,615,914) State Department for Broadcasting & Telecommunications 298,428,668 (651,900,000) (353,471,332)
0207000 General Administration Planning and Support Services
(21,866,513) -
(21,866,513)
0208000 Information and Communication Services
320,295,181 (446,900,000)
(126,604,819)
0209000 Mass Media Skills Development
- (205,000,000)
State Department for Sports (13,776,118) (174,400,000) (188,176,118)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0901000 Sports
(13,776,118) (174,400,000)
(188,176,118) State Department for Culture and Heritage (110,889,037) (92,843,000) (203,732,037)
0902000 Culture / Heritage
(34,128,741) (72,843,000)
(106,971,741)
0903000 The Arts
(51,999,823) (20,000,000)
(71,999,823)
0904000 Library Services
(1,990,711) -
(1,990,711)
0905000 General Administration, Planning and Support Services
(19,929,338) -
(19,929,338)
0916000 Public Records Mangement
(2,840,424) -
(2,840,424) State Department for Youth Affairs and the Creative Economy (354,888) (609,891,510) (610,246,398)
0221000 Film Development Services
(2,182,812) (139,731,000)
(141,913,812)
0711000 Youth Empowerment Services
(2,089,276) (240,160,510)
(242,249,786)
0748000 Youth Development Services
17,656,087 (230,000,000)
(212,343,913)
0749000 General Administration, Planning and Support Services
(13,738,887) -
(13,738,887) State Department for Energy (12,316,623) (15,591,600,000) (15,603,916,623)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0211000 General Administration Planning and Support Services
(7,957,117) -
(7,957,117)
0212000 Power Generation
(946,108) (125,000,000)
(125,946,108)
0213000 Power Transmission and Distribution
(520,409) (15,352,600,000)
(15,353,120,409)
0214000 Alternative Energy Technologies
(2,892,989) (114,000,000)
(116,892,989) State Department for Livestock (45,266,641) (572,450,000) (617,716,641)
0112000 Livestock Resources Management and Development
(45,266,641) (572,450,000)
(617,716,641) State Department for the Blue Economy and Fisheries 89,388,591 (1,745,030,000) (1,655,641,409)
0111000 Fisheries Development and Management
115,288,723 (1,177,520,000)
(1,062,231,277)
0117000 General Administration, Planning and Support Services
(21,160,259) 16,000,000
(5,160,259)
0118000 Development and Coordination of the Blue Economy
(4,739,873) (583,510,000)
(588,249,873) State Department for Agriculture (15,889,003) (3,664,654,000) (3,680,543,003)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0107000 General Administration Planning and Support Services
(6,353,505) (539,300,000)
(545,653,505)
0108000 Crop Development and Management
(3,074,768) (3,015,754,000)
(3,018,828,768)
0109000 Agribusiness and Information Management
(5,684,075) -
(5,684,075)
0120000 Agricultural Research & Development
(776,655) (109,600,000)
(110,376,655) State Department for Cooperatives 975,525,182 1,153,230,000 2,128,755,182
0304000 Cooperative Development and Management
975,525,182 1,153,230,000
2,128,755,182 State Department for Trade (26,618,913) (500,000,000) (526,618,913)
0309000 Domestic Trade and Enterprise Development
(16,245,222) -
(16,245,222)
0310000 Fair Trade Practices And Compliance of Standards
(319,419) -
(319,419)
0311000 International Trade Development and Promotion
(5,172,954) (500,000,000)
(505,172,954)
0312000 General Administration, Planning and Support Services
(4,881,318) -
(4,881,318) State Department for Industry (15,493,394) (2,522,900,000) (2,538,393,394)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0301000 General Administration Planning and Support Services
(12,622,165) -
(12,622,165)
0320000 Industrial Promotion and Development
(2,871,229) (2,322,960,000)
(2,325,831,229)
0321000 Standards and Quality Infrastucture & Research
- (199,940,000)
State Department for Micro, Small and Medium Enterprises Development (79,171,750) (3,394,340,000) (3,473,511,750)
0316000 Promotion and Development of MSMEs
(13,924,000) (114,340,000)
(128,264,000)
0317000 Product and Market Development for MSMEs
(6,605,000) (80,000,000)
(86,605,000)
0318000 Digitization and Financial Inclusion for MSMEs
- (3,200,000,000) 0319000 General Administration, Planning and Support Services
(58,642,750) -
(58,642,750) State Department for Investment Promotion (44,927,492) (2,245,430,000) (2,290,357,492)
0322000 Investment Development and Promotion
(44,927,492) (2,245,430,000)
(2,290,357,492) State Department for Labour and Skills Development (50,993,075) (1,412,885,400) (1,463,878,475)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0910000 General Administration Planning and Support Services
(15,484,871) -
(15,484,871)
0906000 Labour, Employment and Safety Services
(24,891,604) (346,105,400)
(370,997,004)
0907000 Manpower Development, Industrial Skills & Productivity Management
(10,616,600) (1,066,780,000)
(1,077,396,600) State Department for Social Protection and Senior Citizen Affairs 146,507,088 (282,259,000) (135,751,912)
0908000 Social Development and Children Services
183,153,275 (282,259,000)
(99,105,725)
0909000 National Social Safety Net
(10,674,987) -
(10,674,987)
0914000 General Administration, Planning and Support Services
(25,971,200) -
(25,971,200) State Department for Mining (111,028,190) (652,260,000) (763,288,190)
1007000 General Administration Planning and Support Services
(40,058,327) -
(40,058,327)
1009000 Mineral Resources Management
(24,035,863) (270,800,000)
(294,835,863)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
1021000 Geological Survey and Geoinformation Management
(46,934,000) (381,460,000)
(428,394,000) State Department for Petroleum (6,002,147) (375,200,000) (381,202,147)
0215000 Exploration and Distribution of Oil and Gas
(6,002,147) (375,200,000)
(381,202,147) State Department for Tourism (13,207,305) - (13,207,305)
0313000 Tourism Promotion and Marketing
- 0314000 Tourism Product Development and Diversification
(2,597,218) -
(2,597,218)
0315000 General Administration, Planning and Support Services
(10,610,087) -
(10,610,087) State Department for Wildlife (36,119,563) (1,893,000,000) (1,929,119,563)
1019000 Wildlife Conservation and Management
(36,119,563) (1,893,000,000)
(1,929,119,563) State Department for Gender and Affirmative Action (77,052,761) (453,850,000) (530,902,761)
0911000 Community Development
- (291,020,000) 0912000 Gender Empowerment
(44,579,974) (162,830,000)
(207,409,974)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0913000 General Administration, Planning and Support Services
(32,472,787) -
(32,472,787) State Department for Public Service 287,242,661 (877,500,000) (590,257,339)
0710000 Public Service Transformation
355,154,577 (758,700,000)
(403,545,423)
0709000 General Administration Planning and Support Services
(17,911,916) (60,000,000)
(77,911,916)
0747000 National Youth Service
(50,000,000) (58,800,000)
(108,800,000) State Department for East African Community (39,344,471) (35,400,000) (74,744,471)
0305000 East African Affairs and Regional Integration
-39,344,471 (35,400,000)
(74,744,471) The State Law Office (1,548,567,629) - (1,548,567,629)
0606000 Legal Services
(1,447,706,657) -
(1,447,706,657)
0607000 Governance, Legal Training and Constitutional Affairs
47,899,620 -
47,899,620
0609000 General Administration, Planning and Support Services
(148,760,592) -
(148,760,592) Ethics and Anti- Corruption Commission - (27,920,000)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0611000 Ethics and Anti- Corruption
- (27,920,000)
National Intelligence Service -
0804000 National Security Intelligence
- Office of the Director of
Public Prosecutions 20,000,000 (42,500,000) (22,500,000)
0612000 Public Prosecution Services
20,000,000 (42,500,000)
(22,500,000)
Office of the Registrar of
Political Parties (110,056,771) - (110,056,771)
0614000 Registration, Regulation and Funding of Political Parties
(110,056,771) -
(110,056,771) Witness Protection Agency (44,058,500) - (44,058,500)
0615000 Witness Protection
(44,058,500) -
(44,058,500) State Department for Environment & Climate Change (178,794,895) (379,000,000) (557,794,895)
1002000 Environment Management and Protection
(39,651,830) (32,500,000)
(72,151,830)
1010000 General Administration, Planning and Support Services
(133,322,549) -
(133,322,549)
1012000 Meteorological Services
(5,820,516) (336,000,000)
(341,820,516)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
1018000 Forests Management and Water Towers Conservation
- (10,500,000)
State Department for Forestry (11,949,889) (972,300,000) (984,249,889)
1018000 Forests Development, Management and Conservation
(1,618,749) (972,300,000)
(973,918,749)
1024000 Agroforestry and Commercial Forestry Development
(2,604,390) -
(2,604,390)
1025000 General Administration, Planning and Support Services
(7,726,750) -
(7,726,750) Kenya National Commission on Human Rights (34,638) - (34,638)
0616000 Protection and Promotion of Human Rights
(34,638) -
(34,638) National Land Commission (86,173,781) (147,860,000) (234,033,781)
0119000 Land Administration and Management
(86,173,781) (147,860,000)
(234,033,781) Independent Electoral and Boundaries Commission 86,833,154 (24,320,000) 62,513,154
0617000 Management of Electoral Processes
86,833,154 (24,320,000)
62,513,154
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0618000 Delimitation of Electoral Boundaries
-
The Commission on Revenue Allocation (49,116,515) - (49,116,515)
0737000 Inter- Governmental Transfers and Financial Matters
(49,116,515) -
(49,116,515) Public Service Commission (145,719,458) (45,300,000) (191,019,458)
0725000 General Administration, Planning and Support Services
(53,903,295) (45,300,000)
(99,203,295)
0726000 Human Resource Management and Development
(49,721,713) -
(49,721,713)
0727000 Governance and National Values
(22,944,740) -
(22,944,740)
0744000 Performance and Productivity Management
(7,759,710) -
(7,759,710)
075000 Administration of Quasi-Judicial Functions
(11,390,000) -
(11,390,000) Salaries and Remuneration Commission (19,494,716) - (19,494,716)
0728000 Salaries and Remuneration Management
-19,494,716 -
(19,494,716) Teachers Service Commission (10,281,147,858) (47,000,000) (10,328,147,858)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0509000 Teacher Resource Management
(10,000,193,201) (9,000,000)
(10,009,193,201)
0510000 Governance and Standards
(204,634,313) -
(204,634,313)
0511000 General Administration, Planning and Support Services
(76,320,344) (38,000,000)
(114,320,344) National Police Service Commission (123,231,397) - (123,231,397)
0620000 National Police Service Human Resource Management
-123,231,397 -
(123,231,397) Auditor General (186,871,820) (376,000,000) (562,871,820)
0729000 Audit Services
(186,871,820) (376,000,000)
(562,871,820)
Office of the Controller of
Budget (35,967,183) - (35,967,183)
0730000 Control and Management of Public finances
(35,967,183) -
(35,967,183) Commission on Administrative Justice (25,453,358) - (25,453,358)
0731000 Promotion of Administrative Justice
(25,453,358) -
(25,453,358) National Gender and Equality Commission (18,107,500) - (18,107,500)
0621000 Promotion of Gender Equality and
-18,107,500
(18,107,500)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
Freedom from Discrimination
Independent Policing Oversight Authority (19,031,579) - (19,031,579)
0622000 Policing Oversight Services
-19,031,579 -
(19,031,579) Sub-Total: Executive (34,518,964,361) (105,955,406,592) (140,474,370,953) The Judiciary (1,119,000,000) (773,400,000) (1,892,400,000)
0610000 Dispensation of Justice
(1,119,000,000) (773,400,000)
(1,892,400,000) Judicial Service Commission (242,784,836) - (242,784,836)
0619000 General Administration, Planning and Support Services
(242,784,836) -
(242,784,836) Sub-Total: Judiciary (1,361,784,836) (773,400,000) (2,135,184,836) Parliamentary Service Commission 130,266,307 - 130,266,307
0765000 General Administration, Planning and Support Services
(19,733,693) -
(19,733,693)
0766000 Human Resource Management and Development
150,000,000 -
150,000,000 (2,246,435,425) - (2,246,435,425)
VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY I BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES
0721000 National Legislation, Representation and Oversight
(2,246,435,425) -
(2,246,435,425) Parliamentary Joint Services (343,617,592) (716,890,886) (1,060,508,478)
0723000 General Administration, Planning and Support Services
(313,349,804) (716,890,886)
(1,030,240,690)
0746000 Legislative Training Research & Knowledge Management
(30,267,788) -
(30,267,788) (555,822,405) - (555,822,405)
0767000 Senate Legislation and Oversight
(123,822,405) -
(123,822,405)
0768000 Senate Representation, Liaison and Intergovernmental Relations
(332,000,000) -
(332,000,000)
0769000 General Administration, Planning and Support Services
(100,000,000) -
(100,000,000) Sub-Total: Parliament (3,015,609,115) (716,890,886) (3,732,500,001) Grand Total (38,896,358,312) (107,445,697,478) (146,342,055,790) THIRD SCHEDULE
FINANCIAL
RECOMMENDATIONS
FOR
THE
FIRST
SUPPLEMENTARY ESTIMATES FOR FY 2024/25 THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change ADMINISTR
ATION &
INTERNAL AFFAIRS
(3,300,000,000) 4,100,000,000 - 395,200,000 1,195,200,000 Office of the President - Government Printing Services - 0701000 General Administration Planning and Support Services - Government Advisory Services - Leadership and Coordination of Government Services - Office of the Deputy President (100,000,000) - (100,000,000) 0734000 Deputy President Services (100,000,000) Reduce Ksh. 100 million (Recurrent) from hospitality services. Office of the Prime Cabinet Secretary - Government Coordination and Supervision - State Department for Parliamentary Affairs - Parliamentary Liaison and Legislative Affairs - 0760000 Policy Coordination and Strategy - 0761000 General Administration, Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Performance and Delivery Management - 0762000 Public Service Performance Management and Delivery Services - 0764000 General Administration, Planning and Support Services - 0772000 Service Delivery Management - Coordination and Supervision of Government - State Department for Cabinet Affairs - 0758000 Cabinet Affairs Services - State House Affairs - 0704000 State House Affairs - State Department for Immigration and Citizen Services - 0605000 Migration & Citizen Services - Population Management Services - 0631000 General Administration and Planning - National Police Service (3,200,000,000) 3,600,000,000 - 35,000,000 435,000,000 0601000 Policing Services (3,200,000,000) 3,600,000,000 35,000,000 435,000,000 Increase Ksh. 20 million (Recurrent) for Security Operations at HQ. Increase Ksh. 80 million (Recurrent) for Enhancing
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change operations of the DCI at HQ. Increase Ksh. 35 million (Development) for public participation projects. Reduce Ksh. 3.2 billion (Recurrent) from the planned recruitment of 2,862 police officers. Increase Ksh. 3.5 billion (Recurrent) to enhance wages for police officers. State Department for Internal Security & National Administration - 500,000,000 - 360,200,000 860,200,000 0629000 General Administration and Support Services 250,000,000 Increase Ksh. 250 million (Recurrent) for security operations. 0630000 Policy Coordination Services - 0632000 National Government Field Administration Services 250,000,000 360,200,000 610,200,000 Increase Ksh.
- 2 million (Development) for public participation projects. Increase Ksh. 250 million (Recurrent) for security operations in Northern Kenya. Increase Ksh. 250 million (Development) for construction of subcounty offices.
National Police Service Commission - 0620000 National Police Service Human Resource Management - Independent Policing -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Oversight Authority 0622000 Policing Oversight Services - AGRICULT
URE AND
LIVESTOCK
- 51,000,000 (3,200,000,000) 1,404,000,000 (1,745,000,000) State Department for Livestock - 51,000,000 - 180,000,000 231,000,000 0112000 Livestock Resources Management and Development 51,000,000 180,000,000 231,000,000 Increase Ksh. 20 million (Development) for livestock restocking in Baringo North- public participation project. Increase Ksh. 51 million (Recurrent) for Livestock Resources and Market Development Services for supplies for production at the livestock breeding farms. Increase Ksh. 70 million (Development) for establishment of feedlots, fodder and pasture. Increase Ksh. 60 million (Development) for sustainable tsetse and trypanosomiasis free areas in Kenya. Increase Ksh. 30 million (Development) for establishment of liquid Nitrogen plant KAGRC. State Department for Crop Development - (3,200,000,000) 1,224,000,000 (1,976,000,000) 0107000 General Administration Planning and Support Services (700,000,000) 715,000,000 15,000,000 Increase Ksh. 15 million (Development) for public participation projects.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 700 million (Development) from Sugar Reforms (Net). Increase Ksh. 700 million (Development) for sugar reforms to implement cane testing units at AFA (A in A). 0108000 Crop Development and Management (2,500,000,000) 509,000,000 (1,991,000,000) Increase Ksh. 259 million (Development) for development of Agriculture Technology Innovation Centers. Increase Ksh. 230 million (Development) for Development of Aggregation centers. Increase Ksh. 20 million (Development) for Omoloi Agricultural Training College. Reduce Ksh. 2.5 billion (Development) from fertilizer subsidy. Agribusiness and Information Management - Agricultural Research & Development - BLUE ECONOMY & IRRIGATIO N
(117,862,000) 237,862,000 (720,000,000) 3,502,000,000 2,902,000,000 State Department for Irrigation (44,962,000) 44,962,000 (100,000,000) 1,000,000,000 900,000,000 1014000 Irrigation and Land Reclamation (44,962,000) Reduce Ksh.
- 962 million (Recurrent) from Irrigation and
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Drainage Services operating expenses. 1015000 Water Storage and Flood Control 44,962,000 100,000,000 144,962,000 Increase Ksh. 100 million (Development) for National Water Harvesting and Ground Water Exploration NWHSA for pending bills in the following projects - (Kwa Kineneene Dam-Ksh. million, Masii Dam -Ksh. 25 million, Ekilo Mashuru Water Pan-Ksh. 25 million, Loitokitok water pan-Ksh. 25 million). Increase Ksh.
- 962 million (Recurrent) for National Water Harvesting and Storage Authority to pay pending bills as the Agency is being prepared to be wound up.
1022000 Water Harvesting and Storage for Irrigation (100,000,000) 900,000,000 800,000,000 Reduce Ksh. 100 million (Development) from 1104103000- Development of Large-Scale Multi- Purpose Dams. Increase Ksh. 400 million (Development) for household irrigation water harvesting programme -NIA. Increase Ksh. 500 million (Development) for drought mitigation-NIA. 1023000 General Administration, Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Water & Sanitation (72,900,000) 72,900,000 (500,000,000) 1,502,000,000 1,002,000,000 1001000 General Administration, Planning and Support Services 72,900,000 Increase Ksh. 72.9 million (Recurrent) for Kenya Water Institute. 1004000 Water Resources Management - 1017000 Water and Sewerage Infrastructure Development (72,900,000) (500,000,000) 1,502,000,000 929,100,000 Reduce Ksh. 100 million (Development) from Malava Gravity Scheme Water Project- LVNWWDA. Increase Ksh. 100 million (Development) for Mosongo Water Project- LVNWWDA to clear pending bills. Reduce Ksh. 60 million (Development) from Soy-Kosachei Water Project- NRVWWDA. Reduce Ksh. 40 million (Development) from Moi's Bridge Matunda Water and Sewerage Project- Lot NRVWWDA. Increase Ksh. 100 million (Development) for Kapyego community water supply NRVWWDA. Increase Ksh. 60 million (Development) for Dadantakkai- Eldas-Jukala- Wardey project. Increase Ksh. 15 million (Development) for Matunga & Oinga Water Pan (Homa Bay)-
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change LVSWWDA. Increase Ksh. 13 million (Development) for Cheptebe Water Pan (Bomet)- LVSWWDA. Increase Ksh. 12 million (Development) for Kobengo Water Pan (Kisumu)- LVSWWDA. Reduce Ksh. 100 million (Development) from Development of Large-Scale Multi-Purpose Dams-BETA. Reduce Ksh. 100 million (Development) from National Water Harvesting and ground water Exploration. Reduce Ksh. 100 million (Development) from Mwache Water pipeline extension- CWWDA. Increase Ksh. 200 million (Development) for Water & Sanitation Services & Improvement Project-CWWDA. Reduce Ksh. 14.6 million (Recurrent) from Northern Water Works Development Agency. Reduce Ksh. 58.3 million (Recurrent) from Lake Victoria North Water Works Development Agency. Increase Ksh. 177 million (Development) to
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change various WWDAs for public participation projects. Increase Ksh. 550 million (Development) for various Water Works Development Agencies. Increase Ksh. 50 million (Development) to central Rift Water Services Board. Increase Ksh. 50 million (Development) to Lake Victoria's north water works to Cater to critical rural access Last- mile water connectivity projects Increase Ksh. 25 million (Development) for sangenyi water pan-CWWDA. Increase Ksh. 150 million (Development) for Kamoi-Kapterit Suwerwa water supply project- NRVWWDA State Department for Blue Economy and Fisheries - 120,000,000 (120,000,000) 1,000,000,000 0111000 Fisheries Development and Management 120,000,000 (120,000,000) - Increase Ksh. 120 million (Recurrent) for 1166001600 Kenya Fisheries Service to establish an Enterprise Resource Planning (ERP) and hardware system. Reduce Ksh. 120 million (Development) from Aquaculture Business
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Development Project. 0117000 General Administration, Planning and Support Services - Development and Coordination of the Blue Economy 1,000,000,000 Increase Ksh. 400 million (Development) for completion of Liwatoni Ultra- Modern Fish Processing Hub. Increase Ksh. 600 million (Development) from Marine Fish Stock Assessment. COMMUNI CATION, INFORMAT
ION &
INNOVATI ON
- 347,358,772 (170,000,000) 197,000,000 374,358,772 State Department for Information Communication and Technology & Innovation - (170,000,000) 197,000,000 27,000,000 0207000 General Administration Planning and Support Services -
0210000 ICT
Infrastructure Development -
0217000 E-
Government Services (170,000,000) 197,000,000 27,000,000 Reduce Ksh. 148.2 million (Development) from purchase of software. Reduce Ksh. 21.8 million (Development) from purchase of computers, printers and other equipment. Increase Ksh. 150 million (Development) for Digital Superhighway (Cybersecurity) to kickstart the critical interventions of the cyber-security
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change project. Increase Ksh. 47 million (Development) for public participation projects. State Department for Broadcasting & Telecommunicati ons - 347,358,772 - 347,358,772 0207000 General Administration Planning and Support Services - Information and Communication Services 347,358,772 Increase Ksh. 20 million (Recurrent) for the Kenya Yearbook Editorial Board to facilitate publications and communication of government achievements. Increase Ksh. 100 million (Recurrent) for Media Council of Kenya Increase Ksh.
- 358 (Recurrent) for legal fees.
0209000 Mass Media Skills Development - DEFENCE, INTELLIGA
NCE AND
FOREIGN RELATIONS
- Ministry of Defence - 0801000 Defence - 0802000 Civil Aid - 0803000 General Administration, Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change National Space Management - State Department for Foreign Affairs - 0714000 General Administration Planning and Support Services - 0715000 Foreign Relation and Diplomacy - 0741000 Economic and Commercial Diplomacy - 0742000 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 - 0804000 National Security Intelligence - EDUCATIO
N AND
RESEARCH
- 3,000,000,000 - 1,574,600,000 4,574,600,000 State Department for Vocational and Technical Training - 692,600,000 0505000 Technical Vocational Education and Training 692,600,000 Increase Ksh. 12.6 million (Development) for public participation projects. Increase Ksh. 400 million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) for ongoing TVETs Increase Ksh. 250 million (Development) for ongoing TTIs Increase Ksh. 30 million (Development) for TVET to build hostels 0507000 Youth Training and Development - 0508000 General Administration, Planning and Support Services - State Department for Higher Education & Research - 0504000 University Education - 0506000 Research, Science, Technology and Innovation - 0508000 General Administration, Planning and Support Services - State Department for Basic Education - 3,000,000,000 - 882,000,000 3,882,000,000 0501000 Primary Education 3,000,000,000 257,000,000 3,257,000,000 Increase Ksh. 247 million (Development) for public participation projects. Increase Ksh. 3 billion (Recurrent) for school feeding programme. Increase Ksh. 10 million (Development) for constructing and equipping Amukura TTC. 0502000 Secondary Education 625,000,000 Increase Ksh. 205 million (Development) for public participation
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change projects. Increase Ksh. 400 million (Development) for Secondary School Infrastructure Increase Ksh. 20 million (Development) for Secondary School Infrastructure 0503000 Quality Assurance and Standards - 0508000 General Administration, Planning and Support Services - Teachers Service Commission - 0509000 Teacher Resource Management - Governance and Standards - 0511000 General Administration, Planning and Support Services - ENERGY
- (1,111,000,000) 4,054,600,000 2,943,600,000 State Department for Energy - (961,000,000) 3,904,600,000 2,943,600,000 0211000 General Administration Planning and Support Services - 0212000 Power Generation (500,000,000) 900,000,000 400,000,000 Reduce Ksh. 200 million (Development) from Bogoria Silali Geothermal Project (Net). Increase Ksh. 200 million (Development) for Bogoria Silali Geothermal Project (A in A from sale of steam). Increase Ksh. 100 million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) for Menengai Geothermal Development Project (A in A from sale of steam). Reduce Ksh. 300 million (Development) from Suswa Geothermal Project (A in A from sale of steam). Increase Ksh. 50 million (Development) for Nuclear Power Plant Siting. Increase Ksh. 550 (Development) for East Africa Skills transformation and regional integration (Grant Revenue). 0213000 Power Transmission and Distribution (411,000,000) 3,004,600,000 2,593,600,000 Reduce Ksh. 211 million (Development) from Expansion of Energy Centers (A in A from the 5% REP levy). Increase Ksh. 61 million (Development) for street-lighting (A in A from the 5 % REP levy). Increase Ksh. 150 million (Development) for Installation of transformers in constituencies (A in A from the 5 % REP levy). Reduce Ksh. 200 million (Development) from Connectivity to leather industrial park -Kenanie (Net). Increase Ksh. 400 million (Development) for Electrification of Public Facilities (Net).
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. 96.6 million (Development) for Nanyuki-Isiolo- Meru (A in A from sale of electricity). Increase Ksh.
- 8 million (Development) for Sondu Homabay Ndhiwa Awendo Electrification (A in A from sale of electricity). Increase Ksh. 26.6 million (Development) for Nairobi 220KV Ring (A in A from sale of electricity). Increase Ksh.
- 8 million (Development) for Olkaria Lessos Kisumu Power Lines Construction Project (A in A from sale of electricity). Increase Ksh. 97.2 million (Development) for Power Transmission System Improvement Project (A in A from sale of electricity). Increase Ksh. 75.6 million (Development) for Narok-Bomet (A in A from sale of electricity). Increase Ksh. 118 million (Development) for public participation projects. Increase Ksh. 950 million (Development) for transformers and last mile connectivity -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change REREC. Increase Ksh. 200 million (Development) to Cater to critical rural access Last mile connectivity. Increase Ksh. 250 million (Development) for street lighting. Alternative Energy Technologies (50,000,000) Reduce Ksh. 50 million (Recurrent) from K-OSAP: state department of energy (Net). State Department for Petroleum - (150,000,000) 150,000,000 - Exploration and Distribution of Oil and Gas (150,000,000) 150,000,000 - Reduce Ksh. 30 million (Development) from Preparatory activities for the Lokichar-Lamu Crude oil pipeline (A in A from PDL). Reduce Ksh. 75 million (Development) from Early Monetization of First Oil Project (A in A from PDL). Reduce Ksh. 45 million (Development) from Oil Exploration and Monitoring (A in A from PDL). Increase Ksh. 150 million (Development) Fuel Marking (A in A from PDL). ENVIRONM ENT, FORESTRY AND MINING
(170,000,000) 170,000,000 - State Department for Environment and Climate Change (170,000,000) 170,000,000 -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Environment Management and Protection (170,000,000) 170,000,000 - Reduce Ksh. 170 million (Development) from agroforestry and commercial forestry (Grant A in A). Reduce Ksh. 170 million (Development) from agroforestry and commercial forestry (Grant Revenue) 1010000 General Administration, Planning and Support Services - Meteorological Services - 1018000 Forests Management and Water Towers Conservation - State Department for Mining - 1007000 General Administration Planning and Support Services - 1009000 Mineral Resources Management - Geological Survey and Geoinformation Management - 1332 State Department for Forestry - 1018000 Forests Development, Management and Conservation - Agroforestry and Commercial Forestry Development - 1025000 General Administration, Planning and Support Services - FINANCE AND
(6,757,981,522) 1,857,000,000 (150,000,000) 100,000,000 (4,950,981,522)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change NATIONAL PLANNING
The National Treasury (6,757,981,522) 1,432,000,000 (150,000,000) 100,000,000 (5,375,981,522) 0717000 General Administration Planning and Support Services (2,152,000,000) 1,000,000,000 (1,152,000,000) Reduce Ksh. 1.3 billion (Recurrent) from Strategic interventions (other operating Expenses- Policy leasing Vehicles) Reduce Ksh. 852 million (Recurrent) from 1071007400 Kenya Revenue Authority. Increase Ksh. 1 billion (Recurrent) for Civil Servants insurance scheme (Pending bills). 0718000 Public Financial Management (4,605,981,522) 432,000,000 (150,000,000) 100,000,000 (4,223,981,522) Reduce Ksh. 1,750.98 million (Recurrent) from Budget Reserve. Reduce Ksh. 2,500 million (Recurrent) from Budget Reserve. Reduce Ksh. 355 million (Recurrent) from National Government Budget Process (Budget Reserve) Reduce Ksh. 150 million (Development) from Renewal of Oracle Financial Management services No. of licenses renewed 1 Licenses, Annual Support for IFMIS Apps, Hardware Increase Ksh. 332 million (Recurrent) for PPRA for sensitization of the
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change public procurement portal to enhance transparency and accountability in public procurement processes. Increase Ksh. 100 million (Recurrent) to the Public Procurement Regulatory Authority (PPRA) for personal emoluments aimed at attracting and retaining skilled personnel Increase Ksh. 100 million (Development) for to enhance the Single Window System Project. 0719000 Economic and Financial Policy Formulation and Management - 0720000 Market Competition - State Department for Economic Planning - 400,000,000 - 400,000,000 0710000 Public Service Transformation - Monitoring and Evaluation Services 400,000,000 Increase Ksh. 400 million (Recurrent) for
R1072-00903-
Technological Support to Digitalization of Economic Planning and Development Tracking Systems and Tools 0706000 Economic Policy and National Planning - 0707000 National Statistical Information Services - 0709000 General Administration Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change The Commission on Revenue Allocation - 0737000 Inter- Governmental Transfers and Financial Matters - Office of the Controller of Budget - 25,000,000 - 25,000,000 0730000 Control and Management of Public finances 25,000,000 Increase Ksh. 25 million (Recurrent) to the Office of the Controller of Budget for monitoring and evaluation purposes HEALTH
(40,000,000) 320,000,000 (1,350,000,000) 1,591,000,000 521,000,000 State Department for Medical Services - 250,000,000 (1,350,000,000) 990,000,000 (110,000,000) 0402000 National Referral & Specialized Services 50,000,000 (1,300,000,000) 840,000,000 (410,000,000) Reduce Ksh. 200 million (Development) from Procurement of Equipment at the National Blood Transfusion Services. Reduce Ksh. 100 million (Development from Expansion of Comprehensive Cancer Centre - KUTRRH. Reduce Ksh. 500 million (Development) from 1082102400Refurbi shment/Renovatio n and Replacement of Obsolete Equipment -KNH Reduce Ksh. 500 million (Development) from Managed Equipment Service- Hire of Medical Equipment for 98 Hospital
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. 70 million (Development) for Upgrading & Equipping of Maternal & New- born Ward - Endebess Hospital. Increase Ksh. 50 million (Development) for Upgrading of Children Ward - Kibugua Level 3 Hospital. Increase Ksh. 410 million (Development) for Construction and Equipping of Health Centres (construction and equipping of Mt Elgon Hospital (Ksh 60m), Sikhendu hospital- 20m, Mogotio Health Centre-30m, Iftin level IV Hospital (20m), Kilgoris Level IV Hospital(Kshs20M) , Lukusi Health Centre(Ksh 30M), Jua Cali Health Centre(Ksh 20m), Kegonga Level IV hospital (Ksh 20m), Bugumbe Health centre (Ksh 20M),Chebirir Health Centre (Ksh 20m), Wamba Health Centre(Ksh 30m), Kanyarkwat Health Centre (Ksh 20m) and Khwisero Level IV hospital (Ksh 100m)) Increase Ksh. 30 million (Development) for Construction of
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Ugenya Hospital. Increase Ksh. 80 million (Development) for Construction and upgrading of KEMRI Laboratories (Nairobi, Kwale, Busia). Increase Ksh. 50 million (Recurrent) to National Commodities Storage Center (KEMSA) for procurement of Qwalys blood grouping and antibody screening kits. Increase Ksh. 50 million (Development) for Renovation/Equip ping Buildings- Mathari Teaching &Referral Hospital. Increase Ksh. 50 million (Development) for Renovation & Equipping of National Spinal Injury Hospital. Increase Ksh. 100 million (Development) for upgrading and equipping Lusigetti. 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 100,000,000 Increase Ksh. 100 million (Recurrent) for National Aids Control Council Funds to cater for pending bills for 4th quarter of FY 2022/23 occasioned by non- disbursement of exchequer.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0411000 Health Research and Innovations (50,000,000) 150,000,000 100,000,000 Increase Ksh. 150 million (Development) for Human Vaccine Production - BETA Reduce Ksh. 50 million (Development) from Integrated Health Management Information System -BETA. 0412000 General Administration 100,000,000 Increase Ksh. 100 million (Recurrent) for Digital Health Authority. State Department for Public Health and Professional Standards (40,000,000) 70,000,000 - 601,000,000 631,000,000 0406000 Preventive and Promotive Health Services (40,000,000) 70,000,000 150,000,000 180,000,000 Increase Ksh, 30 million (Recurrent) for Tobacco Control Board to operationalize the Board. Increase Ksh. 100 million (Development) for Central Radioactive Waste Processing Facilities. Increase Ksh. 10 million (Development) for Lukolis Dispensary. Increase Ksh. 40 million (Development) for public participation projects. Reduce Ksh. 40 million (Recurrent) from 1083004800 Kenya Medical Laboratory Technicians & Technologists Board -KMLTTB Increase Ksh. 40
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change million (Recurrent) for 1083-0012-01 Environmental Health Services Sub-Item 2211008- Laboratory Materials, Supplies and Small Equipment. 0407000 Health resources development and Innovation 451,000,000 Increase Ksh. 120 million (Development) for Equipping of Laboratories and Classrooms at KMTC (Funds for equipping of KMTC laboratories and classrooms at Ikolomani(Kshs20 m), Marimanti(Kshs20 m), Navakholo(20m),M andera(20m),Marsa bit(Kshs20m),Tot( Ksh 20m)). Increase Ksh. 10 million (Development) for Infrastructure upgrade at Kenya Institute of Primate Research Increase Ksh. 71 million (Development) for construction and equipping of KMTCs-Public participation projects. Increase Ksh. 50 million (Development) for Construction of Hostels and tuition block Increase Ksh. 200 million (Development) for construction and equipping of KMTC
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0408000 Health Policy, Standards and Regulations - 0412000 General Administration - HOUSING, URBAN PLANNING
& PUBLIC
WORKS
- 480,000,000 State Department for Housing and Urban Development - 356,000,000 0102000 Housing Development and Human Settlement 336,000,000 Increase Ksh. 36 million (Development) for public participation projects. Increase Ksh. 50 million (Development) for Slum upgrading projects Increase Ksh. 250 (Development) for slum upgrading projects. 0105000 Urban and Metropolitan Development 20,000,000 Increase Ksh. 20 million (Development) for public participation projects. 0106000 General Administration Planning and Support Services - State for Public Works - 124,000,000 Government Buildings - 0104000 Coastline Infrastructure and Pedestrian Access 124,000,000 Increase Ksh. 104 million (Development) for Coastline infrastructure and pedestrian access - public participation projects. Increase Ksh. 10 million (Development) for Adole footbridge.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. 10 million (Development) for Handaraku Footbridge. 0106000 General Administration Planning and Support Services - Regulation and Development of the Construction Industry - JUSTICE
AND LEGAL
AFFAIRS COMMITTE E
(1,846,000,000) 749,400,000 - 96,600,000 (1,000,000,000) State Department for Correctional Services - 40,000,000 0623000 General Administration, Planning and Support Services - 0627000 Prison Services - 0628000 Probation & After Care Services 40,000,000 Increase Ksh. 40 million (Development) for pending bills relating to the ongoing projects under Probation Department. State Law Office (766,000,000) 92,100,000 - (673,900,000) 0606000 Legal Services (766,000,000) 32,100,000 (733,900,000) Reduce Ksh. 766 million (Recurrent) from other operating expenses under Civil Litigation Department. Increase Ksh. 32.1 million (Recurrent) for the Asset Recovery Agency for operation and maintenance. Governance, Legal Training and 60,000,000 Increase Ksh. 60 million (Recurrent) for
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Constitutional Affairs Council of Legal Education. 0609000 General Administration, Planning and Support Services - Ethics and Anti- Corruption Commission - 30,000,000 0611000 Ethics and Anti-Corruption 30,000,000 Increase Ksh. 30 million (Development) for ongoing development projects. Office of the Director of Public Prosecutions - 20,000,000 - 20,000,000 0612000 Public Prosecution Services 20,000,000 Increase Ksh. 20 million (Recurrent) for implementation of the Uadilifu Case Management System. Office of the Registrar of Political Parties (80,000,000) 100,400,000 - 20,400,000 Registration, Regulation and Funding of Political Parties (80,000,000) 100,400,000 20,400,000 Increase Ksh. 20.4 million (Recurrent) for staff medical insurance. Reduce Ksh. 80 million (Recurrent) from the political parties fund. Increase Ksh. 80 million (Recurrent) for medical cover, O&M and other recurrent expenditures. Witness Protection Agency - 0615000 Witness Protection - Kenya National Commission on Human Rights - 5,900,000 - 5,900,000 0616000 Protection and Promotion of Human Rights 5,900,000 Increase Ksh. 5.9 million (Recurrent) to
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change reinstate the reduction made through the supplementary estimates. Independent Electoral and Boundaries Commission - 150,000,000 - 150,000,000 Management of Electoral Processes 150,000,000 Increase Ksh. 100 million (Recurrent) for pending bills for Non-legal bills (Postal Corporation of Kenya). Increase Ksh. 50 million (Recurrent) to enable the commission meet its statutory contractual obligation such as maintenance of the KIEMS Kits and renewal of ICT Licenses. Delimitation of Electoral Boundaries - Commission on Administrative Justice - Promotion of Administrative Justice - The Judiciary (1,000,000,000) 381,000,000 - 26,600,000 (592,400,000) Dispensation of Justice (1,000,000,000) 381,000,000 26,600,000 (592,400,000) Increase Ksh. 381 million (Recurrent) to support the Ajira programme. Increase Ksh. 26.6 million (Development) to complete the ongoing construction of Wajir High Court. Reduce Ksh. billion (Recurrent) to rationalize the vote.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Judicial Service Commission - 0619000 General Administration, Planning and Support Services - LABOUR
- 400,000,000 (1,049,070,000) 103,000,000 (546,070,000) State Department for Labour - (1,049,070,000) - (1,049,070,000) 0910000 General Administration Planning and Support Services - 0906000 Labour, Employment and Safety Services - Manpower Development, Employment and Productivity Management (1,049,070,000) Reduce Ksh. 1.049 billion (Development) form NYOTA project. State Department for Public Service - 400,000,000 - 103,000,000 503,000,000 0710000 Public Service Transformation 400,000,000 103,000,000 503,000,000 Increase Ksh. 103 million (Development) for construction of Huduma Centers - public participation projects. Increase Ksh. 400 million (Recurrent) For operationalization of Huduma Centres 0709000 General Administration Planning and Support Services - Public Service Commission - 0725000 General Administration, Planning and Support Services - 0726000 Human Resource management and Development -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Governance and National Values - Performance and Productivity Management - Administration of Quasi-Judicial Functions - Salaries and Remuneration Commission - 0728000 Salaries and Remuneration Management - LANDS
- 1,020,000,000 State Department for Lands and Physical Planning - 1,020,000,000 0101000 Land Policy and Planning 1,005,000,000 Increase Ksh. 5 million (Development) for surveying, adjudication and titling-public participation project. Increase Ksh. 250 million (Development) for settlement in Mai Mahiu. Increase Ksh. 750 million (Development) for settlement in coast and other areas. 0121000 Land Information Management 15,000,000 Increase Ksh. 15 million (Development) for registration of community land- Public participation project. 0122000 General Administration, Planning and Support Services - National Land Commission - 0116000 Land Administration and Management -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change REGIONAL DEVELOPM ENT
(266,000,000) (2,719,000,000 ) - 1,295,000,000 (1,690,000,000) State Department for Devolution (21,000,000) - (21,000,000) Devolution Services (21,000,000) Reduce Ksh. 21 million (Recurrent) from Nairobi Rivers Commission (Casual labour). State Department for ASALS & Regional and Northern Corridor Development (245,000,000) (2,719,000,000 ) - 1,295,000,000 (1,669,000,000) Accelerated ASAL Development (245,000,000) (2,834,000,000) (3,079,000,000) Reduce Ksh. 245 million (Recurrent) from HQ-Relief and rehabilitation Emergency relief. Increase Ksh.
- 8 million (Recurrent) to Emergency relief 264020 for paying pending bills Increase Ksh. 6.2 million (Recurrent) for O&M. Reduce Ksh. billion (Recurrent) from NDMA to cater for school feeding under
0743000 General Administration, Planning and Support Services - 1013000 Integrated Regional Development 115,000,000 1,295,000,000 1,410,000,000 Increase Ksh. 100 million (Recurrent) for Modernization of hatchery technology and fingerlings multiplication LBDA. Increase Ksh. 70 million (Development) for public
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change participation projects. Increase Ksh. 1.2 billion (Development) for various BETA development projects. Increase Ksh. 25 million (Development) for Raitigo water pan LVDA. Increase Ksh. 15 million (Recurrent) for Modernization of hatchery technology and fingerlings multiplication LBDA phase II. SOCIAL PROTECTI ON
(50,000,000) 250,000,000 - 20,000,000 220,000,000 State Department for Social Protection, Pensions & Senior Citizen Affairs - 220,000,000 - 220,000,000 0908000 Social Development and Children Services 220,000,000 Increase Ksh. 20 million (Recurrent) for National Council for Children Services in supplementing its operational shortfalls and undertaking this year's World Children's Day. Increase Ksh. 200 million (Recurrent) for food, school fees and other relevant expenses-Child Welfare Society. 0909000 National Social Safety Net - 0914000 General Administration, Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Gender and Affirmative Action - 20,000,000 Community Development - 0912000 Gender Empowerment 20,000,000 Increase Ksh. 20 million (Development) for construction of a safehouse for GBV victims and rescue center - public participation projects. 0913000 General Administration, Planning and Support Services - State Department for Youth Affairs and Creative Economy - 30,000,000 - 30,000,000 0711000 Youth Empowerment Services - 0748000 Youth Development Services 30,000,000 Increase Ksh. 30 million (Recurrent) for Kenya National Innovation Agency for operational shortfalls and hosting this year's National Innovation Week. 0749000 General Administration, Planning and Support Services - National Gender and Equality Commission - Promotion of Gender Equality and Freedom from Discrimination - State Department for Public Service (50,000,000) - (50,000,000) 0747000 National Youth Service (50,000,000) Reduce Ksh. 50 million (Recurrent) from National Youth Service.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change SPORTS AND CULTURE
(25,000,000) - 60,000,000 35,000,000 State Department for Sports - 0901000 Sports - State Department for Culture and Heritage (25,000,000) - 60,000,000 35,000,000 0902000 Culture/ Heritage 50,000,000 Increase Ksh. 50 million (Development) for Wundanyi Youth Resource (Culture and Talent) Center 0903000 The Arts (25,000,000) Reduce Ksh. 25 million (Recurrent) from Kenya Copyright Board. 0904000 Library Services 10,000,000 Increase Ksh. 10 million (Development) for a public participation project 0905000 General Administration, Planning and Support Services - 0916000 Public Records Management - State Department for Youth Affairs and Creative Economy - 0221000 Film Development Services - TOURISM AND WILDLIFE
- 25,000,000 State Department for Tourism - 0306000 Tourism Development and Promotion - 0314000 Tourism Product Development and Diversification -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0315000 General Administration, Planning and Support Services - State Department for Wildlife - 25,000,000 1019000 Wildlife Conservation and Management 25,000,000 Increase Ksh. 25 million (Development) for Wildlife Research Training Institute. TRADE, INDUSTRY AND COOPERAT IVES
(1,000,000,000) - (2,500,000,000) 2,006,000,000 (1,494,000,000) State Department for Cooperatives (1,000,000,000) - (500,000,000) 2,000,000,000 500,000,000 Cooperative Development and Management (1,000,000,000) (500,000,000) 2,000,000,000 500,000,000 Increase Ksh 2 billion (Development) to purchase milk coolers. Reduce Ksh. 500 million (Development) from purchase of milk coolers counterpart funding. Reduce Ksh. billion (Recurrent) From Coffee Cherry Fund. State Department for Trade - 0309000 Domestic Trade and Enterprise Development - 0310000 Fair Trade Practices And Compliance of Standards - International Trade Development and Promotion - 0312000 General Administration, Planning and Support Services -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Industry - (500,000,000) - (500,000,000) 0301000 General Administration Planning and Support Services - 0320000 Industrial Promotion and Development (500,000,000) Reduce Ksh. 500 million (Development) from CAIPs 0321000 Standards and Quality Infrastructure & Research - State Department for Micro, Small and Medium Enterprises Development - (1,000,000,000) 6,000,000 (994,000,000) Promotion and Development of MSMEs 6,000,000 Increase Ksh. 6 million (Development) for equipping constituency industrial center - public participation projects. 0317000 Product and Market Development for MSMEs - Digitization and Financial Inclusion for MSMEs (1,000,000,000) Reduce Ksh.1 billion (Development) from Financial Inclusion Fund. 0319000 General Administration, Planning and Support Services - State Department for Investment Promotion - (500,000,000) - (500,000,000) Investment Development and Promotion (500,000,000) Reduce Ksh. 500 million (Development) from EPZA TRANSPOR
T AND
INFRASTRU CTURE
- (2,500,000,000) 9,392,000,000 6,892,000,000 State Department for Roads - (2,500,000,000) 9,392,000,000 6,892,000,000 0202000 Road Transport (2,500,000,000) 9,392,000,000 6,892,000,000 Reduce Ksh 20 million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Upgrading to bitumen Roads - E. Africa Portland Housing Scheme. Reduce Ksh. 200 million (Development) from Mombasa Road (DEVKI) - Kinanie Park/ Kinanie Leather Park. Reduce Ksh. 50 million (Development) from Land Comp: NUTRIP: James Gichuru junct- Rironi (Uhuru Highway) (26 km). Reduce Ksh. 10 million (Development) from Land Compensation: Nairobi Western Bypass. Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road Lot 1A (Kiambu). Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road Lot 1B (Kiambu). Reduce Ksh 10 million (Development) from Construction of Mau Mau Road Lot 2 (Muranga). Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road Lot (Nyeri). Reduce Ksh. 10 million (Development) fromHabaswein Township Roads. Reduce Ksh. 10 million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) from Kigumo Town Roads. Reduce Ksh. 10 million (Development) from Nairobi ITS Establishment & Junctions Improvement Project II. Reduce Ksh. 10 million (Development) from NUTRIP- James Gichuru junction - Rironi (Uhuru Highway) (26 km). Reduce Ksh 10 million (Development) from KTSSP- Construction of Kisumu Boys - Mambo Leo Road. Reduce Ksh. 10 million (Development) from KTSSP- Interchange at Kericho Jn B1/C23. Reduce Ksh. 10 million (Development) from Garissa Municipality Roads. Reduce Ksh. 10 million (Development) from Lot 3: Chemilil-Muhoroni (Kipsitet) Road. Reduce Ksh. 10 million (Development) from Mau Road Lot 2B. Reduce Ksh. 10 million (Development) from Land Comp: Mombasa - Mtwapa. Reduce Ksh 10 million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from KTSSP- Dualling Athi River - Machakos Turnoff Road. Reduce Ksh. 10 million (Development) from Kapenguria Township Roads. Reduce Ksh. 10 million (Development) from Waiyaki Way - Redhill Link Roads. Reduce Ksh. 10 million (Development) from Nairobi Outering Roads. Reduce Ksh. 10 million (Development) from Suneka - Kiogoro By Pass, Kiogoro - Kegati By Pass, Nyakoe - Kegati. Reduce Ksh. 10 million (Development) from Kirinyaga Town Roads. Reduce Ksh million (Development) from Nuno- Modogashi Road. Reduce Ksh. million (Development) from KTSSP- Rehabilitation Webuye - Kitale Road. Reduce Ksh. million (Development) from Lot 1: Moru Barpello-Tot Junction. Reduce Ksh. million (Development) from Lot 2: Tot Junction- Chesogon-Kopasi River. Reduce Ksh.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change million (Development) from Marsabit - Shegel (B7). Reduce Ksh. million (Development) from Shegel - Maikona and Maikona Spur Roads and Town Roads. Reduce Ksh million (Development) from Land Compensation: Kibwezi - Mutomo - Kitui Road (B7). Reduce Ksh. million (Development) from Land Comp: HoAGDP:Isiolo- Kula Mawe. Reduce Ksh. million (Development) from Lungalunga- Kinango-Kwale (B92) DESIGN. Reduce Ksh. million (Development) from Nyahururu By-Pass. Reduce Ksh. million (Development) from Eastlands Roads Phase II. Reduce Ksh. million (Development) from Mukowe Township roads - Lamu. Reduce Ksh million (Development) fromEldas Township Roads. Reduce Ksh. million (Development) from Mandera Town Roads Phase II.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. million (Development) from Nakuru CBD Roads Reduce Ksh. million (Development) from SANKURI - BULLA -
MADINA ROAD -
GARISSA. Reduce Ksh. million (Development) from Jomvu Kuu - Jitoni - Rabai. Reduce Ksh. million (Development) from Upgrading of Tom-Mboya Road Kisumu. Reduce Ksh million (Development) from
CONSTRUCTIO
N OF
VALLEY/NGON
G/ NYERERE Rds
INTERCHANGE
& U-HILL/ H- SEL. Reduce Ksh. million (Development) from KAJIADO
ACCESS ROADS.
Reduce Ksh. million (Development) from NAROK TOWN ROADS Reduce Ksh. million (Development) from Rhino Park Access. Reduce Ksh. million (Development) from Mlolongo - Athi river - Joska. Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Upgrading of Inner Core Estate Access Roads. Reduce Ksh million (Development) from Bute Township Road. Reduce Ksh. million (Development) from Banisa Township Road. Reduce Ksh. million (Development) from Marsabit Town Roads Phase I Reduce Ksh. million (Development) from Jnct B4 Berkley-Kwa Gitau-Moi Gate Loop. Reduce Ksh. million (Development) from Construction of Meru Link Roads. Reduce Ksh. million (Development) from Tartar Junction - Kamuino. Reduce Ksh million (Development) from Isiolo Town Roads. Reduce Ksh. million (Development) from Access Roads to Ruai Housing Project. Reduce Ksh. million (Development) from Access Roads to Mariguini Housing Project. Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Access Roads to East Africa Portland Cement Housing Project. Reduce Ksh. million (Development) from Mombasa Road (DEVKI) - Kinanie Park/ Kinanie Leather Park. Reduce Ksh. million (Development) from Land Compensation Eastern Bypass
(NLC 2021).
Reduce Ksh million (Development) from Wikililye- Kathukini-Kwa Muli-Nzukini- mbumbuni. Reduce Ksh. million (Development) from WAJIR BYPASS. Reduce Ksh. million (Development) from Njabini - Kinyona. Reduce Ksh. million (Development) from KTSSP- HQ Complex for Road subsector Institutions (Barbara Plaza). Reduce Ksh. million (Development) from Dualling of Mombasa - Mariakani Road (Lot 2: Kwa Jomvu - Mariakani). Reduce Ksh. million (Development) from Land Compensation:
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Lanet- Njoro Turn Off. Reduce Ksh million (Development) from Dualling of Nairobi Eastern Bypass. Reduce Ksh. million (Development) from Nairobi Roads Rapid De- congestion Programme (Phase II) - Annex Of Jun. Reduce Ksh. million (Development) from Nanyuki Town Roads/Likii Nturukuma. Reduce Ksh. million (Development) fromMPARD Package - Mwache – Tsunza – Mteza. Reduce Ksh. million (Development) from Ugunja- Ukwala-Ruambwa (C92). Reduce Ksh. million (Development) from Construction of Garissa- Isiolo(A10) Road to Gravel Standards. Reduce Ksh million (Development) from Lot 1: Mamboleo Junction(A1)- Miwani Road. Reduce Ksh. million (Development) from Lot 2: Miwani-Chemilil Road. Reduce Ksh. million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) fromLot 2: Kisii- Ahero Section. Reduce Ksh. million (Development) from Kibwezi - Mutomo - Kitui Road (B7). Reduce Ksh. million (Development) from Rangala- Siaya-Bondo Road. Reduce Ksh. million (Development) from Stand Khisa- Khumsalaba Road. Reduce Ksh million (Development) from Dualing of Ngong Road Phase II (Adams Arcade - Ngong Town- Kiserian. Reduce Ksh. million (Development) from NCTIP- Rehabilitation of Kericho - Nyamasaria Road. Reduce Ksh. million (Development) from Improvement of roads in Nyeri town. Reduce Ksh. million (Development) from Improvement of Kenyatta Road and Thika Road Junction. Reduce Ksh. million (Development) from Informal Settlements Road Programme. Reduce Ksh. million (Development) from Establishment of Bus Rapid
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Transit Line Project-Nairobi. Reduce Ksh million (Development) from Land Compensation: Garsen - Witu - Lamu Road (C112). Reduce Ksh. million (Development) from Land Compensation: Enjinja - Bumala Road. Reduce Ksh. million (Development) from Access Roads to Kibera Housing Project. Reduce Ksh. 20 million (Development) from Homabay Town Roads Phase
- Reduce Ksh. 10 million (Development) from OLD
MALINDI ROAD.
Reduce Ksh. 10 million (Development) from Sagana - Kathaka- Thiguku/Mururi- Mahigaini - Nyamindi- Kiumbuni/Ndindi. Reduce Ksh 10 million (Development) fromC23 Premier- C25 Taplotin, Cheborge- Kiburget, Kericho Bypass RWC 109. Reduce Ksh. 10 million (Development) fromNaiberi- Sergoit - Moiben/Marura - Jnc E326.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 10 million (Development) from Bugar - Chebiemit/Jnct D329 (Kaplolo)- Kaplamai-Jnct C50. Reduce Ksh. 10 million (Development) from Chiakariga - Marimanti Gatunga RWC
- Reduce Ksh. 10 million (Development) fromMuchungucha - Gacharu - Mbombo. Reduce Ksh. 10 million (Development) from Chapararia - Chepkopegh- Chepnyal. Reduce Ksh 10 million (Development) from Muigai Inn- Kang'oo- Kibichoi - Mataara Mau Mau rd-A3 Broadway RWC
- Reduce Ksh. 10 million (Development) from Malindi - Sagale. Reduce Ksh. 10 million (Development) from Jcn A104- Ainabkoi (Jn C53)- Kapchorwa Jn C53- Jn C54(Naiberi) Rd RWC135. Reduce Ksh. 10 million (Development) from Embu Hosp- Kathangariri- Kianjokoma- Runyenjes-Mbui- Njeru-Kanja- Siakago. Reduce Ksh. 10 million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Isebania - Ikerege -Kehancha -Gwitembe - Ntimaru (15 Km) - Migori. Reduce Ksh. 10 million (Development) from Kijauri - Nyansiongo - Raitigo - Metamaywa. Reduce Ksh 10 million (Development) from Miti Mingi- Bagaria- Naishi- Store Mbili. Reduce Ksh. 10 million (Development) from Kibichoi - Kigongo - Kiganjo /Mudoro- Flyover/Gachika Flyover/ Kigaa. Reduce Ksh. 10 million (Development) fromKapkatembo - Kipkarenseria - Lemok - Simat - Rivertex / Kabiemit - Ka. Reduce Ksh. 10 million (Development) from Keboko - Nyangoso - Nyamache. Reduce Ksh. 10 million (Development) from Nyamira - Igonga - Gesonso - Nyabioto ;
- Nyamatutu- Mogumo–Igonga. Reduce Ksh. 10 million (Development) from Phase 2: KadelAlara-Pala- Kanyadhiang /Centre-Kilusi- Opanga-Ramba Road.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh 10 million (Development) from Moiben - Cheborwa- Kapcherop - Kachibora. Reduce Ksh. 10 million (Development) from Kipsigirai Tenden/Access to schools. Reduce Ksh. 10 million (Development) from Jn A104 (Lungalunga) - Vanga - Jego - Majoreni - Jn A109 (Ramisi)-Bo. Reduce Ksh. 10 million (Development) from Sigalagala - Musoli-Sabatia- Butere Road. Reduce Ksh. 10 million (Development) from Molo - Olenguruone. Reduce Ksh. 10 million (Development) from Maili Kumi- Lower Solai-Sukia Phase 1: Maili Kumi-Lower Solai Section. Reduce Ksh 10 million (Development) from Ngong- Suswa. Reduce Ksh. 10 million (Development) from Hohwe Dam- Karogoto- Ndimaini-JnE560 Gathagara- Karunduku-D4340 Mungetho. Reduce Ksh. 10 million (Development) from St. Mary's-
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Kinooro, Igoji Teachers College & Kanyakine Access Roads. Reduce Ksh. 10 million (Development) from Mairi - Makomboki. Reduce Ksh. 10 million (Development) fromGilgil - Machinery. Reduce Ksh. 10 million (Development) from Makutano - Kacheliba - Konyao. Reduce Ksh 10 million (Development) from Danger - Kimondi - Chemuswa. Reduce Ksh. 10 million (Development) from Kina - Garbatura. Reduce Ksh. 10 million (Development) fromGati Iguru- Ithanga-Mithiini- Gakungu, Gakungu-Makuyu- Kamahuha-Mbobo. Reduce Ksh. 10 million (Development) from EU Eastern Province PH
- Reduce Ksh. 10 million (Development) from Keroka- Kebirigo (D224). Reduce Ksh. 10 million (Development) from Upgrade to Bitumen of Eronge-Kebuse- Borabu TCC- Makara-Prince Dan Sch.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh 10 million (Development) from Giakanja - Tetu Mission Road (D4340. Reduce Ksh. 10 million (Development) from A2 Mathaithi - C70 Munaini. Reduce Ksh. 10 million (Development) from Omoringamu - Kenyenya - Motonto / Parainye - Mesesi- Tabaka/Bonyanch. Reduce Ksh. 10 million (Development) from Mavakari- Kamwambia-C2 Kanyuambora. Reduce Ksh. 10 million (Development) from Ngecha- Zambezi-Kahuho- Kingeero/Kahuho- Kanjeru/Zambezi- Kamuguga- Kiamba. Reduce Ksh. 10 million (Development) from Tengecha- Koiwa- Kaptenget/Koiwa- Cheptelal Kaptengwet- Kimulot- Changoi Reduce Ksh 10 million (Development) from Mandera- Fino. Reduce Ksh. 10 million (Development) from Gatundu - Mukinye - Juja / Gatundu - Gitati Ini - Karinga / Gatundu -. Reduce Ksh. 10 million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) from Rural Roads in Arid and Semi- Arid Lands (AFD). Reduce Ksh. 10 million (Development) from Kwa Vonza- Kenyatta Univ.- Mikuyuni Primary- South Eastern Kenya Univ.. Reduce Ksh. 10 million (Development) from Lessos - Namanjalala - Kobos. Reduce Ksh. 10 million (Development) from Kerwa - Thigio/Thigio - Kikuyu/Thigio - Kamangu /Keroe - Makutano Reduce Ksh 10 million (Development) from O/Rongai– Gataka–Embul Bul, Co Op (Karen)- Matasia-Nkoroi– Rimpa & Jn (C5. Reduce Ksh. 10 million (Development) from Silibwet - Merigi - Kapkimolwa - Jnc B3 / Longisa - kembu - Hemaner. Reduce Ksh. 10 million (Development) from Nguuni - Nuu. Reduce Ksh. 10 million (Development) from Makutano- konyao-kiwawa- Alale. Reduce Ksh. 10 million (Development) from Maragi- Gatheru.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 10 million (Development) from Emurua Dikirr - Murkan - Soiti - Shartuka - Kilgoris Reduce Ksh 10 million (Development) from Sabasaba- Kamahuha- Kaharati/Ichagaki- Irembu Reduce Ksh. 10 million (Development) from Phase 1: Timboroa-Meteitei- Songhor-Kopere Roads & Kaiboi- Kurgum-Chepte. Reduce Ksh. 10 million (Development) from Captain - Ndemi - Wanjohi- Ndunyu Njeru
- . Reduce Ksh. 10 million (Development) from Marua- Mahigaini-Rui Ruiru-Gatungaga- Chieni-Kiamariga- State Lodge-Ngai. Reduce Ksh. 10 million (Development) from Jnct C513 Kwa Meja - Gathaithi - C515 Muthinga. Reduce Ksh. 10 million (Development) from Rehabilitation/Con struction of Rhamu Town - Mandera Road (B9 Roads) Reduce Ksh 10 million (Development) from Kionyo- Kanyakine- Kithino- Mitunguu
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Road Reduce Ksh. 10 million (Development) from Kiritiri - Kiambere. Reduce Ksh. 10 million (Development) from Kerugoya - Kiaritha - Kangaita &Baricho - Njegas - Ngaru - Gakoigo - Reduce Ksh. 10 million (Development) from Soy - Kipsangui - Kabenes & Eldoret - Kiplombe - Soy Reduce Ksh. 10 million (Development) from Kamatira - Cheptongei(D327/
D329) RWC 104.
Reduce Ksh. 10 million (Development) from Oinobmoi- Kapkelelwa- Kipsaos Reduce Ksh 10 million (Development) from Kimbimbi- Kutus/KTI- Ithareini- Kianguenyi/Kirigu- Kianyaga/Mugumo -K Reduce Ksh. 10 million (Development) from Kenol- Ngoleni-Kaani / Mutituni - Kaseve. Reduce Ksh. 10 million (Development) from Lamuria - Ngobit - Withare - Jnct B5 (C501/C501a) Reduce Ksh. 10 million (Development) from Improvement
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change to Bitumen Standard of Mbita Sindo - Kiabuya - Karungu Reduce Ksh. 10 million (Development) from Kali - Kikima -Kilyungi - Kitundu. Reduce Ksh. 10 million (Development) from Ruaka- Banana-Limuru & Thogoto- Gikambura- Mutarakwa Phase
III RWC 126
Reduce Ksh 10 million (Development) from Githagara - Mairoini / Gachami - Kihomi /Gaturuturu - Kirangi / Gathu Reduce Ksh. 10 million (Development) from Sabaki- Marafa. Reduce Ksh. 10 million (Development) from Kamuongo - Kandwia - Gai - Kyuso Reduce Ksh. 10 million (Development) from Kapsokwony - Kopsiro - Namwela Reduce Ksh. 10 million (Development) from Emergency Construction of Kasikeu & Mikuyu Bridges & Approach Rds-RW. Reduce Ksh. 10 million (Development) from Marigat- Muchongoi- Karandi, Ol
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Ngarua-Muhotetu, Muhotetu-Sipili Rd Reduce Ksh 10 million (Development) from Kamukunji - Kisanana-Kapkitur- Mugurin - Lake Bogoria/ Kapkitur- Mogo Reduce Ksh. 10 million (Development) from Oinamoi - Barwesa. Reduce Ksh. 10 million (Development) from Chepareria- Centre Kwanza- Chepkobegh- Kabombo- Tamugh-Chepnyal Road Reduce Ksh. 10 million (Development) from Kutus - Kianyaga - Kiamutugu - Githure - Kibugu Reduce Ksh. 10 million (Development) from Bamburi - Mwakirunge - Kaloleni Reduce Ksh. 10 million (Development) from Taqwa - Mbiriri - Kimahuri - Warazo Jet- Munyu Reduce Ksh 10 million (Development) from Adiedo- Border - Pala/Oriwo - Njeri Reduce Ksh. 10 million (Development) from Moisbridge- Moiben River- Kaplamai-Sibanga- Maili Saba-Maili Kumi-Moja
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Reduce Ksh. 10 million (Development) from Itaru Bridge Reduce Ksh. 10 million (Development) from Mauche - Bombo - Olenguruone- Kiptagich- Silibwet(D319)- RWC Reduce Ksh. 10 million (Development) from Kisima - Kibirichia - Kima - Ruiri Reduce Ksh. 10 million (Development) from U-G29664 Kamunyu A/ U- G29671 Kamunyu B/U-G29572 Gathiaka-Gathuya/ Ma Reduce Ksh 10 million (Development) from Kapsait - Kapsangar - Tapash - Sondanyi Reduce Ksh. 10 million (Development) from Malaba - Aungurai -Moding - Kakamer - Busia Reduce Ksh. 10 million (Development) from Ngorongo - Githunguri Reduce Ksh. 10 million (Development) from Mutithi- Kagio, Kiamaina- Gatwe, Kiamaina- Ndiriti-Kiaruhiu, Kagio-Kiang Reduce Ksh. 10 million (Development) from Todonyang - Lokitaung -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Kalokol Reduce Ksh. 10 million (Development) from Rumuruti -Sipili -Ndindika Reduce Ksh 10 million (Development) from Kiambu- Raini,Nduota- Gathanga,Gachie- Gacharagae,Kabuk uand loop road Reduce Ksh. 10 million (Development) from Konyu- Kairuthi Kinu- Ruruguti Kagicha- Kiriani Gura Rr Giathenge-Kagumo Reduce Ksh. 10 million (Development) from Bamba - Ganze - Kilifi Reduce Ksh. 10 million (Development) from Kanyagia - Muyogo - Endarasha - Charity - Gakanga Reduce Ksh. 10 million (Development) from Mau (Meru)l Reduce Ksh. million (Development) Ndalat - Lelmokwo - Ngechek - Lessos Road Reduce Ksh million (Development) from Kiria -Kagaa -Kiruri/Kiruri - Githambio - Murarandia Reduce Ksh. million (Development) from Gatundu - Karinga - Flyover Reduce Ksh.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change million (Development) from Kasoiya - Riwo - Seretunin - Talai - Kasisit - Kampi Samaki (Phase 1) Reduce Ksh. million (Development) from Samburu - Kinango Reduce Ksh. million (Development) from Athi- Ogoti/Kinja- Kimwongoro; Auki-Thi Gaiti;Acess To Meru University Reduce Ksh. million (Development) Masaara - Sori Reduce Ksh million (Development) from Sultan HamudA109- Kasikeu - Wautu - Kyambeke - Kikoko Reduce Ksh. million (Development) from Kodiaga - Nyangweso - Wagai - Onyinyore/Akala - RWC Reduce Ksh. million (Development) from Ihwa - Ihururu / Gachatha - Ndugamano - Gura Reduce Ksh. million (Development) from Lukusi - Sango - Mawe Tatu Reduce Ksh. million (Development) from Butere(Bukolwe) - Musanda-Bungasi-
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Sigomere-Ugunja/ Butere - Sidindi Reduce Ksh. million (Development) Karugia - Chui - Gitugi - Kagumoini- Kanjama Road Reduce Ksh million (Development) from Msau-Mbale- Werugha-Mghange- Bura Reduce Ksh. million (Development) from Gortu Bridge Reduce Ksh. million (Development) from Sigor- Tamkal Reduce Ksh. million (Development) from Lilloch - Fort Tenan - Sigowet Reduce Ksh. million (Development) from Karai - Nairutia/ Muringa - Kiawara/ Narumoru - Babito Reduce Ksh. million (Development) from Musikoma - Buyofu - Mungatsi -
RWC 115
Reduce Ksh million (Development) from Kiawara - Mugunda - Nairutia Reduce Ksh. million (Development) from PIAI - Murinduko - Mumbuni - Kiumbuni Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Emergency Culverts and Bridges Reduce Ksh. million (Development) fromPIAI- Mbiri - Ngiriambo/Kiamut ugu-Muchagara- Karumandi- Gatugura/Muc Reduce Ksh. million (Development) from Njoro - Nessuit Reduce Ksh. million (Development) from Karima(A2) - Kianjege-Mukangu- Ndimaini- Karatina(A2) & Kiburu Kabonge Reduce Ksh million (Development) from Jnct C540 - Kangari - Gichagini - Jnct B23 Gacharage Reduce Ksh. million (Development) from Milalani - Mivumoni - Kilulu Reduce Ksh. million (Development) from Gatukuyu - Mataara University Reduce Ksh. million (Development) from Improvement of Cess-Rekeke- Lake Jipe C908 Reduce Ksh. million (Development) from Kerwa-Acre Tano Hill-Pst Maina-KirozKen Academy- Karumbi-Mindo- Gikira Reduce Ksh. million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) from Naro Moru - Munyu - Karisheni Reduce Ksh million (Development) from Gisambai - Shamakhokho Reduce Ksh. million (Development) from Ndaragwa - Maili Kumi /Ndaragwa - Kanyagia - Subuku/ Ndaragwa-Ngamini Reduce Ksh. million (Development) from Mitarakwa - Ha Paulo Reduce Ksh. million (Development) from Tawa - Nguluni - Itangini Road - Reduce Ksh. million (Development) from RWC567 Maili Kumi- Subuku-Sipala- Shamata-Kaka- Kariamu-Warukira- Shamata Reduce Ksh. million (Development) from Mumias - Imanga - Musanda/ Mudhiero- Elukongo-Ugana Bridge Reduce Ksh million (Development) from Thangathi- Rutune (Extension of Ichamara- Rutune
- 2km under Roads 2000 Reduce Ksh. million (Development) from Engineer- Mbiginano- Gathara/Turaga-
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Gathara-Kianguyu- Gwa Chem-Jct C69 Reduce Ksh. million (Development) from Karundas - Gatei - Kirichu Reduce Ksh. million (Development) from Malava - Ikoli - Kimaeti Reduce Ksh. million (Development) from Upgrade of C488 Murungaru- Turasha-Kibau Road to Bitumen Standards Reduce Ksh. million (Development) from Phase Mworoga- Maraa- Mitungu Road Reduce Ksh million (Development) from Kipkundul- Makutano- Kaptalamwa-Segut road Reduce Ksh. million (Development) from Loruk - Churo - Muge Road Reduce Ksh. million (Development) from Kenya Loma-Kiranze Reduce Ksh. million (Development) from Mugeka - Kiriani – Kairo (Muranga- Kiriaini Phase 11) Reduce Ksh. million (Development) from Lunza - Shika - Ikolomani/Manyun za - Dido/Harambee-
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Shitsisori/Malaba Reduce Ksh. million (Development) from Maralal- Loosuk Reduce Ksh million (Development) from Slaughter House-Gaikuyu- Gitunduti-Kagochi (rwc 419) Reduce Ksh. million (Development) from Jua Kali- Umande-Akorino Reduce Ksh. million (Development) from Phase 2: Odda -Bute- Danaba Road Reduce Ksh. million (Development) from Baricho Bridge Reduce Ksh. million (Development) from Access to Chuka university Reduce Ksh. million (Development) from Naitiri - Misikhu/Nzoia Bridge -Matunda Reduce Ksh million (Development) from Soy - Serekea - Kilimani - Turbo Reduce Ksh. million (Development) from Muranga - Gitugi Reduce Ksh. million (Development) from Mau Mau (Embu) Reduce Ksh. million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) from Maseno - Kombewa - Kalandini(D245) & Maseno Town Roads RWC 119 Reduce Ksh. million (Development) from Jn A2 (Ndarugo)-Bob Harris-Mangu Road Reduce Ksh. million (Development) from Access to Karatina University Reduce Ksh million (Development) from Kiritiri - Siakago Reduce Ksh. million (Development) from Kithangathini - Kavumbu Reduce Ksh. million (Development) from Kiambiriria - Murinduko - Githima - Chepsir Reduce Ksh. million (Development) from Itumbe - Motonto- Baraine - Sameta - Igare/Riakemoni - Mosoro - Ogembo Reduce Ksh. million (Development) from Metembe- Owalo-Rioma- Marani-Ng'enyi- Nyankanda- Nyakoora-Marani- Nyakoe Reduce Ksh. million (Development) from Meru - Mikinduri Reduce Ksh million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Mahiga Primary School-Ol Moran Centre Road Reduce Ksh. million (Development) from Mogonga- Kenyenya- Riokindo- Nyabitunwa/Marib a-Nyagancha- Eberege-Daraja Reduce Ksh. million (Development) from Soimet - Kapletundo - Mogogosiek Reduce Ksh. million (Development) from Galana Kulalu Bridge/ Access Roads & Internal Netwoks Reduce Ksh. million (Development) from Riosiri-Moi University (Rongo Campus)-Toku Bridge - Cham Gi Wadu Reduce Ksh. million (Development) from Kwa Mumero- Kithina Pry-Rugirando- Ngusichi Jnct - Makutano - Lewa Reduce Ksh million (Development) from A2 Juja-Juja Farm-Munyu-Jcn A3 Garissa Road Reduce Ksh. million (Development) from Brooke Bond - Maili Nne - Kipkelion - Londiani - RWC Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Bondo - Uyawi- Kibanga - Liunda Beach (C843) Reduce Ksh. million (Development) from Kamagambo- Nyasembe- Mogonga Phase II Reduce Ksh. million (Development) from Axle Load Monitoring, Traffic Census and Road Safety Reduce Ksh. million (Development) from Mtangawanda- Faza-Kizingitini & Access Roads Reduce Ksh million (Development) from Milalani- Munje-Funzi island Reduce Ksh. million (Development) from Improvement of Bitumen Standard of Tala - Ol Donyo - Sabuk(RWC 098) Reduce Ksh. million (Development) from Tenden - kibigos - Makutano Reduce Ksh. million (Development) from Narumoru - Ngaringiru - Nairutia-Ngobit
(D444) - RWC 101
Reduce Ksh. million (Development) from Thaara - Gakindu - RWC Reduce Ksh. million
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change (Development) from Manga - Motemomwamu Reduce Ksh million (Development) fromBoiman - Pacenga - Siranga - Gachwe - Kwamumbi Reduce Ksh. million (Development) from Stendkisa- Luanda Road Reduce Ksh. million (Development) Chobe - Kambi George- Weru - Matundura & Muti- ini - Thindi Reduce Ksh. million (Development) from Kahatia - Theri - Nduruini Reduce Ksh. million (Development) from Kapsurer - Sosiot - Kiplamat Reduce Ksh. million (Development) from Kyongong - Chebunyo& Sigor - Longisa Reduce Ksh million (Development) from Njegas - Mutito - Kagumo - Gatwe -Kangaita/ Kiaga-Kianjege- Mukindori Reduce Ksh. million (Development) from Motemorabu - Suba Kuria Nyangoge - Nyankore - Getonyanga - Masaba Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Lot 2: Timboroa Jnc A104-Miteitei- Kopere (Kaiboi- Kapkatembo Section) Reduce Ksh. million (Development) from Lot 1: Timboroa-Meteitei- Songhor-Kopere Roads & Kaiboi- Kurgum-Chepte Reduce Ksh. million (Development) from Bondo - Misori Reduce Ksh. million (Development) from Kirima- Ndinda & Kirima- Engineer/ To North Kinangop Catholic Hospital Reduce Ksh million (Development) from Mulot Bridge Reduce Ksh. million (Development) from Gekano - Amabuko Reduce Ksh. million (Development) fromKarugia - Ngurweini - Gathimaina - Turuturu - Mathareini - Jnc C70 Reduce Ksh. million (Development) from Mariakani - Bamba (RWC 096) Reduce Ksh. million (Development) from Kamiti Corner Road Reduce Ksh. million (Development)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change from Tumaini - Gwa Kiongo - Gituamba - Kabazi Road Reduce Ksh million (Development) from Hara - Korisa (C-255) Road Reduce Ksh. million (Development) from Lare - Ndumuru Reduce Ksh. million (Development) from Mulot - Sogoo - Tenduet - Saptet/ Sogoo - Ololunga Reduce Ksh. million (Development) from Matuu - Ekalakal - Kangulu Reduce Ksh. million (Development) from Kilgoris- Lolgorian Reduce Ksh. million (Development) from Indian Bazaar - Ndumberi Reduce Ksh million (Development) from Hara - Environmental Sustainability Reduce Ksh. million (Development) from Alliance - Green Garden - Ha Itiyo - Musa Gitau - Hathiru Reduce Ksh. million (Development) from Maina Village Roads Reduce Ksh. million (Development) from Ondiri - Makeresha - Thigio
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change - Acre imwe - Kanyajara - Kerwa Reduce Ksh. million (Development) from Kibugua - Magenka - Itugururu Reduce Ksh. million (Development) from Rukuriri - Kathageri - Kanyuambora Reduce Ksh million (Development) from Olchobesei - Kabolecho - Mogondo/ Mogondo - Changina - Emurua Dikirr Reduce Ksh. million (Development) from Nyabisabo - Mkt -Nyakwana - Amariba Reduce Ksh. million (Development) from Makutano - Kapcherop - Kapyego Reduce Ksh. million (Development) from Kapsaos - Kipkenyo- Aturei - Tuiyo Reduce Ksh. million (Development) from Gatanga - Kionyo - Nyaga Reduce Ksh. million (Development) from Mayanja - Bisunu - Sirisia Reduce Ksh million (Development) from Rwegetha- Mabae-Kirwara- Ithangarari- Gatunyu/Gituamb
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change a-Kiawaihiga- Murake Reduce Ksh. million (Development) from Improvement of Roads in Western Province(R2000) Reduce Ksh. million (Development) from Nyaburu (Jnc C20) – Oboke – Rangwe Road Reduce Ksh. million (Development) from Keria - Makutano - Kathwana Reduce Ksh. million (Development) from Mbale - Mbihi - Magada - Wemilabi - Luanda Reduce Ksh. million (Development) from Ibokolo- Indangalasia- Shianda-Malaha
RWC 113
Reduce Ksh million (Development) from Jct E2222 Kiunyu - Muteria Primary School - Chania Frontiers Jct B20 Reduce Ksh. million (Development) from Githambo Junction - Githiga Road Reduce Ksh. million (Development) from Gaithega - Gituri Road Reduce Ksh. million (Development) from Ossen loop - Kabartonjo.
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. 2.5 billion (Development) for critical rural and urban roads. Increase Ksh. 5 million (Development) for public participation projects. Increase Ksh. 650 million (Development) to cater to critical rural access roads- KERRA Increase Ksh. 200 million (Development) to cater to critical urban access roads- KURA. Increase Ksh. 6 billion (Development) for critical roads. Increase Ksh. 37 million (Development) for construction of Mukurweini - Gakonya& Rutune- Mahua-ini Phase II Road Project land compensation- KERRA State Department of Transport - 0201000 General Administration, Planning and Support Services - 0203000 Rail Transport - 0204000 Marine Transport - 0205000 Air Transport - 0216000 Road Safety - State Department for Shipping and Maritime Affairs -
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0219000 Shipping and Maritime Affairs -
BUDGET &
APPROPRIA TIONS COMMITTE E
(798,327,851) 758,718,737 - 339,609,114 300,000,000 Parliament (798,327,851) 482,718,737 - 315,609,114 - Parliamentary Service Commission - 184,832,428 - 184,832,428 0765000 General Administration Planning and Support Services 33,026,828 Increase Ksh. 33 million (Recurrent) 0766000 Human Resources Management and Development 151,805,600 Increase
- 8 million (Recurrent) for funding the 2024 selection panel for appointment of IEBC commissioners.
National Assembly (407,349,740) - (407,349,740) 0721000 National Legislation, representation and oversight (407,349,740) Reduce Ksh. 407.3 million (Recurrent) as budget rationalization for the vote. Parliamentary Joint Services (81,559,396) - 315,609,114 234,049,718 0723000 General Administration, planning and support services (81,559,396) 315,609,114 234,049,718 Reduce Ksh. 81.5 million (Recurrent) as budget rationalization for the vote. Increase Ksh.
- 6 million (Development)
0746000 Legislative Training Research & Knowledge Management - Senate Affairs (309,418,715) 297,886,309 - (11,532,406) 0767000 Senate Legislation and Oversight 253,646,685 Increase Ksh.
- 6 million (Recurrent)
THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS
Vote Code Departmental Committee
VOTE/PROGRA MME CODES &
TITLE 2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0768000 Senate Representation, Liaison & Intergovernmental Relations (309,418,715) Reduce Ksh. 309.4 million (Recurrent) 0769000 General Administration Planning and Support Services 44,239,624 Increase Ksh. 44.2 million (Recurrent) Auditor General - 276,000,000 - 24,000,000 300,000,000 0729000 Audit Services 276,000,000 24,000,000 300,000,000 Increase Ksh. 276 million (Recurrent) to reinstate budget cuts. Increase Ksh. 24 million (Development) to reinstate budget cuts. Total Expenditure (14,371,171,373) 9,522,339,509 (12,750,070,000) 27,655,609,114 10,056,707,250
FOURTH SCHEDULE POLICY RESOLUTIONS RELATING TO THE FIRST SUPPLEMENTARY ESTIMATES FOR THE FINANCIAL YEAR 2024/2025 POLICY RESOLUTIONS
- THAT, by 31st December 2024, the National Treasury provides a comprehensive report to the National Assembly on the sources and expenditure of all Appropriation-In-Aid (AIA) for the National Government by Ministry, Department, and Agency (MDA). The report should also contain practical proposals for the review of legal frameworks governing the collection and usage of various AIA to provide an overarching legal framework for governing this critical source of revenue.
- THAT, by 31st December 2024, the National Treasury submits to the National Assembly legal instruments and mechanisms for transmitting excess AIA collection to the exchequer for reallocation to needy areas or for reducing the fiscal deficit, and puts in place policy measures for containment of the proliferation of non-tax levies, fees, and charges including the requirement for the approval by the National Assembly in variation of those levies, fees, and charges.
- THAT, by 31st December 2024, the National Treasury submits to the National Assembly recommendations on the review of legal frameworks or laws governing State-Owned Enterprises (SOEs) to require the remission of excess funds to the exchequer for application to needy areas or reduction of public debt.
- THAT, in the next budget cycle 2025 Budget Policy Statement (BPS), the Semi-Autonomous Government Agencies (SAGAs) submit to the respective Departmental Committees an itemized budget detailing all expenditure categories and projected costs in order to allow for direct oversight and detailed analysis of specific budget items by the National Assembly to enhance transparency and accountability.
- THAT, the National Treasury ensures that at least 30% of the national budget is allocated to development expenditure during the preparation of the 2025 Budget Policy Statement (BPS), in accordance with the fiscal responsibility principle, as set out in section 15(2)(a) of the Public Finance Management (PFM) Act, CAP 412A. Hon. Temporary Speaker, first, I thank this House because we have had a very rigorous period for the last two weeks considering these Supplementary Estimates. This is Supplementary
- In reality and practically, we know that this is the Main Budget. I say so because this was occasioned by the fact that we passed the Appropriation Bill in this House. It became an Act of Parliament. This was in the hope and anticipation that the other side of the Budget would pass. However, as we all know, Kenyans have requested this House and the leadership to re-look inwards for other alternatives. That is why we have come to this House with Supplementary Estimates I even before implementing the Budget. For the past three weeks, the Government has only been implementing that which must be done with regard to funding only the critical areas of the Budget whereas the other areas have been put in abeyance waiting for this process. This House passed a Budget of Ksh3.992 trillion last month. We have brought to this House today, a Budget of Ksh3.88 trillion. There is an overall decrease of about Ksh111 billion. This is not just a decrease. The decrease I have talked about is pegged on two things. There was a wide gap after passing the Budget in this House. In terms of what we need to do to fill that gap or finance the Budget, there were only two alternatives to invoke. One is to borrow slightly more, which we are doing through this Budget. We are now borrowing Ksh767 billion up from what we were to borrow before. It was previously about Ksh600 billion. Therefore, there is an increment in the deficit by the difference, which is over Ksh160 billion – to be precise, about Ksh167 billion. That is one side. The other side is to cut on expenditure. We are reducing the expenditure by Ksh111 billion. However, it is more because there is expected additional revenue in form of Appropriation-in-Aid (A-in-A) of Ksh2 billion. Therefore, the overall expenditure decrease is about Ksh112 billion. Hon. Temporary Speaker, it is important for us to brief the House on the country’s economic performance even before we proceed. Kenya’s economic performance in 2023 was not bad. It was a good year because our economy grew by 5.6 per cent. As we speak, the last figures released by the Kenya National Bureau of Statistics (KNBS) in regard to price levels was 4.6 per cent. That is what we call inflation. In addition, our currency has been performing quite well. It gained massively this year – by close to 20 per cent against the US Dollar, and even much more if you consider the last six months. In terms of regional currencies, we have also seen an appreciation of our domestic currency. Even with the challenges we are having in our country, what is surprising is that all those parameters have proven to be very resilient. We have not seen our local currency losing ground. This shows that the appreciation of the Kenyan Shilling is grounded on fundamental reasons. That is why the price regarding our local currency has been sticky even when we have challenges in Kenya. Therefore, we must all be proud of Kenya as a country. Whereas we have challenges, I assure the people of Kenya that economic-wise, using globally accepted parameters like Gross Domestic Product (GDP), inflation levels and the strength of the local currency, we should be proud of our country. As an economy, Kenya has proven very resilient. Areas of cuts are some of the things we have had to relook. So that we get as many people as possible participating, I do not want to take too much time today. Is more borrowing good or bad for the country? Outrightly, my answer is that it is not right for our country to continue borrowing – especially increasing our level of borrowing. Why? The problem we have as a country is based on the fact that, in previous years, we borrowed more than we ought to have borrowed. The weight is now on us. I was talking to Hon. Maryanne Keitany just here. She is very mad because she feels that some of the Budget expenditure lines they were considering in the Departmental Committee on Trade, Industry and Cooperatives ought not to have been reduced. That is the situation. I am glad my sister, Hon. Maryanne, is listening. This is how it is. I also conversed with the Chairperson of Trade, Industry and Cooperatives. I saw him this morning. Kenyans should know that this is our country. The bare fact is that in the current financial year, we will, as a country, spend Ksh1.002 trillion on payment of interest rates alone. They are interest rates incurred from domestic and foreign borrowing. We will be spending over Ksh1 trillion. Precisely, we will be spending Ksh1.002 trillion. We may come here and read a Budget of Ksh3.88 trillion, as we are doing today but the fact of the matter is that we are already paying interest rates in the sum of Ksh1 trillion even before we finish reading. The money we pay to meet our pension obligations to retired civil servants is over Ksh200 billion. Therefore, before we even start negotiating about which projects to be done, Ksh1.002 trillion is off the table. We also had to do something unprecedented, which I will mention later. Out of that Budget, Ksh380 billion is equitable share. If we do the math, we see what remains. More surprisingly, when we talk about debt servicing, it is not just a component of interest rate. There is also the component of the principal. The entire expenditure on debts is Ksh1.8 trillion. What we have been doing for the past year is that out of Ksh100 collected by KRA, Ksh61 has been going to debt servicing and we are left to grapple with what to do with the remainder. That is the reality of the matter. Whoever is in the driving seat, whoever is at the National Treasury, and whoever is in whichever other position, those are the grim realities. What we have done this time round – I am saying ‘we’ because, as a country, we came together and decided that we needed to rationalise our budget – is that we have done something unprecedented. One unprecedented thing is to bring to the House a Supplementary Budget even before the lapse of a month following the passage of the Budget. The second unprecedented thing that we have done is the kind of budget cuts that we have undertaken. The cuts have been made at all levels of Government. I hope Members are keen on what I am saying. The cuts have been spread across the two levels of government. Even the county governments are losing Ksh20 billions of their equitable share out of the realities that we face at the moment. The cuts have also been effected across all Ministries, Departments and Agencies (MDAs) of the national Government. I assure the Kenyan people that we have cut all the flesh. What remains now is only the bone. Maybe in some areas, even the bones have also been cut. I say so because we have made sure that there is no money left for us who are servants of the people elected and appointed. For those who work for the Government, there is no money for travel; there is no money for hospitality; and there is no money for ostentatious spending. That is what the Kenyan people told us to do. We have also cut money across all the three arms of government. The Executive is losing, the Judiciary is losing, and Parliament is losing. I want to laud the Members of this House because we have come together and agreed that these are difficult times. For that reason, Parliament itself voluntarily, without fighting back, is being cut Ksh3.7 billion. This is edged on many things. For example, we conducted meetings of the Budget and Appropriations Committee within Parliament Buildings. This is a good thing for us to continue doing so that we continue to cut the ‘excess weight’ out of our Budget and live with the bare minimum and channel the saved resources to the growth of the country, especially our economy. This is the first time since I joined Parliament that the allocation of the NG-CDF is being cut and Members are clapping. Ordinarily, if any Chairman of the Budget and Appropriations Committee stood here and talked about reducing the allocation of the NG-CDF, the Motion would have to be adjourn. However, these are unprecedented times. Even the NG-CDF is giving up the increment that had been scheduled so that we, first, face the critical areas as Kenyans have directed. We have moved Ksh14.5 billion, which was to go to last-mile electricity connectivity. I also thank the Kenyan people, especially Members of this House, because in unison, they have agreed that the programme can be put in abeyance to be done at a later date, giving way to have that Ksh14.5 billion. Much more has been lost because we needed to make a budget that has a semblance of money going specifically to critical areas, as Kenyans have directed. There is something I have also noted throughout the days we have been meeting and re-looking at the Budget. This country is rich. I believe this country has the potential to raise much more money. Kenya is largely a country where most of the activities happen informally. The informal side of our economy is much larger than the formal one. Kenya has a working population of 20 million but only three million have payslips. One million are in Government and two million are in the private sector. Those are the statistics that we must look at as Kenyans. Out of a working population of 20 million, only three million are in formal employment. The problem for KRA starts there. When you have visibility of only three million Kenyans, then that is where you direct your revenue raising measures. What the majority of the economies do when most of the economy is in the informal sector is coming up with other ways of raising revenue. That is in terms of fees and levies. If you cannot target people using mainstream means, then you have to raise money from non-ordinary revenue. Ordinary revenue would be paid through PAYE and Income Tax. We have seen that there is much more opportunity to raise money through non-ordinary revenue. Out of the sittings we have had with Members of the Budget and Appropriations Committee, we have seen that Kenya can raise much more. I am glad that you are also part of that Committee. In terms of A-in-A, for example, take the Tourism Fund and the Tourism Promotion Fund. Currently, tourism is surging in Kenya. The tourism numbers are going up but we have made laws in such a manner that the money collected by these Funds can only be used in a certain manner. In our recommendations, we want to make amendments across all the entities of Government that collect money. When you collect money from a Kenyan, that is public money. If it is public money, whereas the collecting entities need to keep some of the money for themselves in order for them to collect more and remain efficient, we must open up these funds for the surplus amounts to be channelled to the Consolidated Fund so that instead of the Government borrowing and overtaxing the formal sector, we can also raise much more resources through these funds and contribute to the Consolidated Fund. Sometimes it is a paradox that on one side the Government of Kenya is raising money through Treasury Bills and Treasury Bonds but on the other side of the supply some of the Government money is being used to purchase these bonds. Some of these rigidities in law have to come to an end. We must open up all the funds. We must open up all the points of A-in-A so that money cannot continue to be spent singularly. We should give this money to the National Treasury to fund critical areas. What do I mean? If there is an increment in A-in-A, for example, in the Tourism Fund of Ksh3 billion, or in the Communications Authority or in the Sports Fund, the surplus of this money could be used to contribute to the Ksh14.5 billion required to fund the last- mile connectivity programme. However, the way we have crafted our laws is such that money raised through the Tourism Fund can only be spent in a specific manner. If that specific manner gets to saturation level, then what happens is empire-building? The accounting officers look for ways of spending the money. As a country, we do not have money to spend just for the sake of spending. We only have money available for essential areas. Although we are faced with this challenge, I urge this House, through the Departmental Committees, to help us. The work of the Budget and Appropriations Committee is akin to that of a clerk. We listen to you and do our best. You know that we have been doing our best. When there is a challenge, particularly with reallocations, it is not the doing of the Budget and Appropriation Committee but rather a direction from the Executive, allowing us to take care of our economy. I say this because, in the previous cycles, we have always adopted up to the last comma, what is presented to the Committee by the Departmental Committees. We also consult widely. I also make a point of consulting the Chairpersons so that they are aware of all the changes. The Departmental Committee chairs and their Members are my colleagues. It is not that we know better than them. Sometimes when resources are scarce we have to let the Executive decide because they are the spenders. The buck stops with them. I am being honest because this House has been harmonious about this budgetary review. After consulting with the National Treasury, the Departmental Committee Chairs, Members of Parliament, and the Executive, we have decided that despite the budget cuts, certain areas must not suffer. This country is in a beseeched place. One of the tenets of economic growth is the expansion of Government expenditure. Restraining Government expenditure in the upcoming months would likely lead to a shrinking economy. Therefore, while we cut expenses, we must ensure that there is still adequate funding available to provide liquidity to the economy. These specific areas were chosen after consultations with all the stakeholders. Hon. Temporary Speaker, the education sector is receiving the largest share of the Budget, with Ksh650 billion allocated to it. Despite Kenya being considered a democracy with an open- market economy, the reality is that the Government's role significantly impacts the economy due to its socialist nature as evidenced by its substantial expenditure. The Government's responsibilities, including taking over stalled projects like the Competency-Based Curriculum (CBC), have contributed to the nation's economic challenges. One would argue that the Government has been doing its duties nevertheless. This Government took over projects like CBC that the previous Government was afraid of implementing. The CBC is not just an education system. It is also a huge expenditure line because every JSS student is capitalised on by the Government to the tune of over Ksh10,000 every year. This was not the case before. Therefore, the Government is spending Ksh650 billion on education – a sum which needs to be safeguarded. I want to assure Members that the funds for recruitment of the 46,000 JSS intern teachers have not been reduced. We have provided funds for confirmation to permanent and pensionable status for the JSS intern teachers. Anything else can wait but the JSS intern teachers’ confirmation cannot wait. We have also provided Ksh8 billion to the health sector. This House passed the SHIF Act. The three funds in the SHIF are important for the implementation of the Universal Health Coverage. We have provided Ksh8 billion as seed money to allow Kenyans to start benefiting from nearly free health services through the SHIF. In that regard, we have set aside Ksh3.7 billion for the confirmation of the interns in the health sector. Hon. Temporary Speaker, Kenya's economy is predominantly agrarian, which is not a point of pride. Economic growth is typically measured quantitatively through GDP, but we should also consider the qualitative aspects. The fact that a majority of Kenyans are engaged in agriculture is indicative of our current economic status. However, a developed economy is characterized by agriculture contributing less than 10 per cent to the GDP. Therefore, we need to work towards reducing the reliance on agriculture for economic growth. We need to consider our current situation. Kenya is still a developing country, with a majority of its population engaged in agriculture. Therefore, we have provided Ksh7.5 billion to the fertiliser subsidy programme for both food crops and cash crops. This subsidy will benefit coffee, tea, maize and other farmers. Additionally, we have allocated Ksh3 billion for the Coffee Cherry Fund and Ksh2 billion to repay debts owed to coffee farmers and societies. Furthermore, funds have been provided for sugar reforms to support our sugar farmers. To safeguard dairy farmers from low milk prices, we have allocated Ksh1.5 billion to ensure that they receive at least Ksh50 per litre even during times of abundant feed. Hon. Temporary Speaker, we have provided Ksh2 billion that will go into the purchase of milk coolers. We had such a programme before with Poland where Kenya was to provide only 10 per cent and Poland 90 per cent in terms of loans.
Allow the Chairperson three more minutes to conclude.
Hon. Temporary Speaker, we have provided Ksh2 billion so that the Kenyan Government does not rely on any other country. As a Government, we want to buy these coolers and supply them to Kenyan farmers. There was a Maraga Taskforce that went around the country to look at the situation of our security officers. They are our brothers and sisters yet they continue to live in a subhuman manner. As we know, they do not have a voice and a union. This House has listened, through the Budget and Appropriations Committee, to the cries of our security officers. We have input Ksh3.5 billion for the enhancement of salaries for our security officers in line with the Maraga Taskforce.
There are many things we have done, including money for aggregation centres. We have added around Ksh2.5billion for aggregation centres. We have added the Export Processing Zones Authority (EPZA) Ksh1.5 billion for the factories that have been ongoing across six areas in Kenya and much more.
As I conclude, I want to tell the Kenyan people that this is a period where we must seize the moment. The Kenyan Government has over 334 entities. Many of the regulations and the legislations we do in this House are to create new bodies. As the Kenyan Government continues to enlarge, there is duplication. In that regard, we have started to walk the talk. As one way of seizing the moment, in this Budget, we have denied 47 entities money for operations and maintenance. We intend to merge them so that we have a lean Government that is responsive to the needs of the Kenyan people. That exercise saves us around Ksh7.9 billion.
At some point, we have to ask critical questions in this House when it comes to some entities. In Taita Taveta, we have KeRRA, KeNHA and KURA engineers. Do we need all those engineers in the same place? These are the questions we must progressively ask ourselves. It cuts across all other sectors. The water sector in Kenya has over 20 entities. Do we need these 20 entities or should we scale them down? These are critical questions. I am just opening up a debate.
Hon. Temporary Speaker, I beg to move and request Hon. Mary Emaase, who is the Vice- Chair of the Budget and Appropriations Committee, to second this Motion.
Well said, Chairperson. Hon. Mary Emaase.
Thank you, Hon. Temporary Speaker, for the opportunity to second the Motion on the Supplementary Budget Estimates. At the outset, I rise to second. Indeed, we are in unprecedented times. For the first time in our history, we are revising a budget before even implementing it. This was occasioned by the collapse of the Finance Bill. Having said that, I want to start with the phrase “difficult times call for tough decisions.” The collapse of the Finance Bill and all the happenings in the country have given us several lessons. As we were revising the Budget Estimates, we were guided by some of the lessons that we have learned as a House. We listened and had to revise the Budget Estimates. Kenyans have told us we need to stay lean, hungry and responsible.
As the Budget and the Appropriations Committee, we have made cuts, not only on the non- essential expenditure, but also on essential ones. As you look at the estimates, a number of envisaged programmes cut across all sectors, be it water, roads, electricity, or even industrialisation, as we have heard the Departmental Committee on Trade, Industry and Cooperatives complain. All other sectors have suffered cuts. The 47 of our corporations are receiving only Personal Emoluments (P&E) . There is one parastatal that is not even receiving personal emoluments as they await the restructuring, mergers, rollovers or closure for some of them.
This House was also not spared. The Parliamentary Service Commission, Parliamentary Proposed Training Centre (CPST) , a project that is ongoing and several other projects across sectors that have certificates have also suffered cuts across the board. I do not want to go into the details, but I want to mention one important aspect. It is important that as we revise this Budget, we need to note that we are revising this Budget at a time when the country is facing many challenges. Of course, I have mentioned that we have learned lessons. The country is calling for austerity and accountability. It is calling for this House to allocate money in a manner that creates opportunities for young people, among others. So, my call is to those accounting officers, all those in positions of leadership and responsibility, that we must appropriate this money prudently, in a manner that will give results.
All those who have been appointed to administer the appropriation of this money should make sure they help the President realise the objectives and for Kenyans to see value for their
money. Kenyans are still watching us and they will continue to watch, to see how this money is utilised for their benefit.
As Budget and Appropriations Committee, we have done our bit. We have made the cuts across the board. I do not want to repeat the figures, but it is now up to the individuals who are bestowed with the responsibility to oversee all those institutions. The Auditor General, Controller of Budget, and the Ethics and Anti-Corruption Commission (EACC), among others, should play their roles. All the accounting officers and committees must ensure that Kenyans get value for money which we are appropriating through this revised budget.
Thank you, Hon. Temporary Speaker. I second.
Thank you, Hon. Members. Order. The first person to bite the cherry on this would be the Member for Aldai. What is your point of order? This is your chance to contribute.
Let me raise a point of order, Hon. Temporary Speaker. Many of us would like to contribute to this Motion and in the interest of time, can each Member contribute for three minutes instead of five minutes?
Is it the mood of the House that we allow Members' contributions to be three minutes?
Order! Hon. Members, it is my ruling that we debate as per what we had passed when we started this session. We will do five minutes each. Let us proceed.
The first bite of the cherry is to you. If you want to do three minutes, Hon. Marianne Kitany, you are allowed to do so.
Thank you, Hon. Temporary Speaker. I rise in support of the Supplementary Budget Estimates with amendments. We are living in interesting times. The people who went to the streets, the so-called Gen Z, raised issues. Among the issues they raised are wastage, corruption and others. They said that we had to reject the Finance Bill that had the Budget Estimates that we had put across based on it. The Supplementary Budget Estimates have come to ensure that our Budget is within the timeframe.
I want to raise a few issues. We want to get employment in this country. If I look at the budget reductions that have been done, much as I agree, I would have wished that the reduction in the recurrent expenditure was the converse, same as the development expenditure. What do I mean by that? If the recurrent expenditure had been reduced by Ksh107 million and the development expenditure by Ksh38 billion, in my view, I would have preferred development expenditure be reduced by a smaller percentage to create opportunities for employment of our young people. We are talking about creating employment. Much as we are saying that we have to cut the cloth to fit our size, we also have to consider that we have so many young people in the streets today whose numbers have doubled since 2013 or tripled since 1965. Therefore, even as we do our budget, we should consider that development is what brings more employment, more than recurrent expenditure because a lot of it goes into salaries and such things.
The other issue I wanted to raise is that, as the Committee on Budget and Appropriations, we were given the Budget Estimates to reconsider which was already reduced then and therefore, the ceilings we were dealing with were already reduced. We invited Semi-Autonomous Government Agencies (SAGA) and State departments to give their views. We understand and appreciate the tough economic times we are living in because some of those SAGAs are being
merged, and therefore, they are not going to get personal emoluments, which we agree. However, some of the money have already been allocated to certain development projects. For example, Comex is a very critical component in the agricultural sector.
We are giving fertiliser and I have heard the Chairperson of the Committee on Budget and Appropriations saying that we have put about Ksh7 billion in the fertiliser subsidy. When those crops are harvested from the farms, these farmers need to trade with that commodity because many of them, especially where I come from in the Rift Valley, store the maize in their stores where it ends up being eaten by weevils and after seven months that harvest is a waste.
The Comex system, which is a trading platform and the Warehouse Receipt System would have allowed farmers to trade with their crops and get money to do the next crop cycle as they wait for the prices of their crops to go up. When we remove that development expenditure completely from the Budget and give that money to, I do not know where, then we are not looking at the full cycle of development of a country where we need to take care of the farmers.
We are also talking about creating employment for the youth and a lot of those employment opportunities were within the trade sector because most of the sectors are talking about Micro, Small and Medium Enterprises (MSME), industrialisation and investments. The Committee on Trade had already looked at most of the issues that are going to help the young people get employment. Looking at the rationalised Budget that is before the House today, most of the amendments or recommendations that have been brought by the Committee on Trade have already been ignored, and a new set of recommendations have come without consideration to the employment creation that we were trying to look at, at the time we were doing the rationalisation of the Budget. For example, the Hustler Fund which is a revolving fund, much as it had been given some money, we took a small portion of that to put into projects like Constituency Industrial Development Centres (CIDC) and other related projects that will help us within the constituencies to create employment to our youth, but that has already been rationalised.
I support the rationalisation, but I think certain issues should have been looked at because as a Committee, we sat with the State departments and SAGAs to rationalise this Budget. I thank you.
Well done. The Member for Khwisero.
Thank you, Hon. Temporary Speaker. I also join my colleagues in supporting the Supplementary Budget I, 2024/2025. It is in the history of Kenya that we are processing a Supplementary Budget a month after the signing into law of the appropriation Budget. This is a result of the Finance Bill that the President did not sign into law, which occasioned a deficit in supporting the entire budget.
As the Chairperson has alluded to, despite the challenges that are there, the financial gap and the deficits, the Budget strives to ensure that the 46,000 JSS teachers who have been working on contractual terms are confirmed on permanent and pensionable basis. On intern doctors who have been on the streets demanding to be posted, this Budget has provided funds to ensure that they are accommodated on the payroll. There are doctors and medical workers who were contracted during the COVID-19 pandemic and have been working on contractual terms. This Budget has provided funds to ensure that they are also absorbed on the payroll. Hon. Temporary Speaker, the Budget provides for fertiliser subsidies, which will go a long way in ensuring that this country is food secure. This Budget has also provided money for the NG- CDF programmes and projects. Despite the loss of about Ksh10 million on that account, the funds are available to support the NG-CDF projects for this financial year.
However, as we laud the areas that have been allocated funds and taken care of, it disturbs my mind and I may not be an authority on matters of economics, but I think that the National Treasury technical team is failing this country. Looking at the cuts done to this Budget, the development account is losing close to Ksh137 billion. As you may know, when you reduce economic activities, the economy of that country will not grow. I do not know the wisdom that the National Treasury is bringing forward by saying that the economy of Kenya will grow by 5.5 per cent this year, when it has gone ahead and reduced about Ksh138 billion from the Budget. Hon. Temporary Speaker, the National Treasury focused more on reducing money for development funded by GoK, without, in the same measure, reducing the recurrent budget, which we think is where most money is lost. Going forward, the balance must be arrived at so that when reducing money for development, then the commensurate should be the same to the recurrent expenditure. If the Government of Kenya does not realise the money within the Financial Bill 2023, then it means that the national Government will bear the shortfall. As we move forward, it is important that the county governments are brought on board so that when the target is not realised, then together with the national Government, they share the spoils.
Lastly, Hon. Temporary Speaker, we must rationalise our expenditure, but touching on
domestic travel and expenditure also affects the growth of an economy. I have read the Report from the National Treasury that it intends to support economic growth by supporting the service industries. However, if the money supporting these hospitality industries is reduced, then the economy will not grow. Hon. Temporary Speaker, I support. Thank you.
Thank you. Member for Alego Usonga.
Thank you, Hon. Temporary Speaker. I also join my colleagues in supporting the First Supplementary Estimates. These estimates have been done in response to complaints from Kenyans who do not want to be overtaxed, and also following the collapse of the Finance Bill 2024. Hon. Temporary Speaker, there have been attempts to create austerity measures. I want to assure Members - because I sit in the Budget and Appropriations Committee - that the austerity measures that have been implemented in this Budget Estimates are real. As it was suggested by Kenyans, there will be no continuous largesse in Government, especially in this House, Parliament. Parliament has been given resources to only support their operations. There are no excess allocations everywhere, even in the Executive and Judiciary. I want to ask Kenyans to support this one. Also, this is the first time that allocations to the NG-CDF have been cut, and I am happy that most Members of Parliament agree to this because they understand the implication of raising more taxes. This Budget is answering the needs of Kenyans, and going forward, I know the Government will live within its means. Hon. Temporary Speaker, the other issue that I want to address has to do with public debt because it is a fundamental aspect of this Budget. Kenyans do not want us to borrow. Kenyans are tired of these humongous loans. Therefore, Kenyans are saying that we better forego certain services, but live within our means. I know that borrowing has a lot of implications in the money market; interest rates have started to rise because of the projection that there will be a lot of borrowing going forward. I urge the Executive to do everything within our ability so as not to accumulate more debts. This is because the accumulation of more debts has the opposite effect of creating instability in the
money market and interest rates going up. If interest rates continue to go up, then the performance of an economy will be affected. Companies that need to borrow money to create jobs, will not be able to do so, and we are not going to raise more taxes. If there is anything that Parliament, the Government, and the Cabinet Secretary for the National Treasury, can do, then it has to be something to address the spiraling public debt. I know the incoming Cabinet Secretary for the National Treasury will be somebody who understands what I am talking about. I know we do not have a Cabinet Secretary for the National Treasury as we talk, but I hear an announcement will be made soon. If that announcement comes, I urge the President to nominate somebody who will address some of these fundamental questions we are raising on the Budget. Hon. Temporary Speaker, I have no doubt in my mind that Kenya is a rich country. However, if Kenya is a rich country, what is more fundamental is the way we allocate and utilise our resources. We have said that corruption eats a lot of our resources, and that is something that this House must address. This House must champion the war on corruption. There is nobody who will do it. This is the House that must do it. To ensure that this Budget is effective, I urge Members of Parliament to spearhead efforts aimed at addressing the question of corruption. Hon. Temporary Speaker, I support. Thank you.
Thank you. Member for Maragwa.
Thank you, Hon. Temporary Speaker, for giving me this chance to contribute by supporting the Committee for this overwhelming work that it did to bring the Supplementary Estimates for the Financial Year 2024/2025. Hon. Temporary Speaker, I know this was tedious work for the Committee; they needed to look at areas to cut bearing in mind that wherever the money had been allocated, there was a budget towards that. It is also a good time for Kenyans to know that if we do not pay taxes to finance the Government, then we have to forego some services and development as well. Hon. Temporary Speaker, it is also within public domain that we are talking about the debt, which is pinning the Government so far at Ksh1.8 trillion. This debt has not been incurred by the Kenya Kwanza Government because we inherited part of it from the previous administrations. Nevertheless, once a debt has been borrowed, it has to be paid. Since we are the ones who are there, we have to look at how we are going to pay. That is why the Chairman of the Budget and Appropriations Committee has stated in the highlights that in every Ksh100, Ksh61 goes to repayment of the debt. We are just left with Ksh39 which is supposed to go to payment of salaries and also development. Then it means that some projects will stall and others will take a lot of time before they are completed. Hon. Temporary Speaker, I am also happy that as we did the cuts, we looked at the healthcare sector, which is paramount. We looked into the health docket and education. Good health is paramount for all of us and our children have a right to education.
Hon. Temporary Speaker, allow me to comment on two areas, as I support our Chairperson. This is on scaling down of parastatals with similar functions so as to save the Government money. Looking at the audit reports from the Auditor-General, every financial year, we see a lot of wastage and corruption. That is why the Kenya Kwanza Government needs to address the issue of parastatals with similar functions. Sometimes, they do not get money from the Exchequer and maybe there are no donors to fund projects so they end up stalling.
Sometimes, a parastatal can enter into a contract and due to disagreements, they are taken to court by the contractor and they end up paying hefty fines. Other times, you find a contractor
was awarded, but the project was not completed. We are paying parastatal employees yet they do not deliver.
[The Temporary Speaker (Hon. (Dr) Rachael Nyamai) took the Chair]
I am the Vice-Chairperson of the Regional Development Committee and we have several Regional Development Authorities (RDAs). Sometimes, they do not get money from the Exchequer and so the staff just stay idle. Yet, we know the importance of RDAs because some projects are meant to alleviate poverty in the communities. We are left wondering what they do.
Thank you very much. Hon. Malulu Injendi.
Thank you, Hon. Temporary Speaker. I want to thank the Budget and Appropriations Committee for this Supplementary Budget. Unfortunately, we are revising our earlier budget due to the demonstrations in this country. We learnt during the Supplementary Budget meetings that the National Treasury came up with budget cuts across all departments without consulting the parent ministries.
For example, the Departmental Committee on Education and Research deals with basic education, TVETs, universities and TSC. When the principal secretaries appeared before that Committee, they stated that they were not consulted on the budget cuts. We are in this state and have no choice because the Financial Bill, 2024 was rejected.
I want to thank the Committee because the intern’s recruitment is continuing. We were afraid it would be discontinued. The Government promised the intern teachers that after an internship of one or two years, it would recruit. The TSC has assured us that all 46,000 intern teachers will be recruited. I also want to allay the fears raised by Hon. Lesuuda about the intern teachers who held demonstrations over the programme. We were assured by the Chief Executive Officer of the TSC that the 748 interns will be recruited together with the others.
I also want to thank the Budget and Appropriations Committee because in the Supplementary Budget, something which requires a policy shift happened, where the school feeding programme was removed from the main budget. However, the Departmental Committee on Education and Research ensured it was returned. Previously, it had been moved to the State Department for ASALs and Regional Development. I want to thank the Budget and Appropriations Committee for returning the school feeding programme to the Ministry of Education because it has infrastructure that can ensure it goes on.
Kenyans must understand that this Supplementary Budget, will not meet some of their expectations. The Chairperson has talked about electricity and the roads we had promised our constituents. This will not continue because of budget cuts. In the next Supplementary Budget in September, they should restore the money allocated to TVETs. We want all constituencies to have TVET centres so that our youth have proper training. The budget for TVETs was removed and so constituencies without them are disadvantaged. When the economy improves, TVET projects will be restored and this will ensure proper training in our country.
Thank you, Hon. Temporary Speaker. I support the Supplementary Budget.
Hon. Dr Pukose, Member for Endebess and the Chairperson of the Departmental Committee on Health.
Thank you, Hon. Temporary Speaker for allowing me to contribute. First and foremost, I want to congratulate the Chairperson and Members of the Budget and Appropriation Committee who are seated in this House ready to contribute on the Supplementary Budget.
The Departmental Committee on Health rationalised the budget for the Ministry of Health, State Department for Medical Services and State Department for Public Health and Professional Standards. There are many challenges following the collapse of the Finance Bill, 2024 causing serious ramifications in the budget. This is because we were planning to purchase another radiotherapy machine for Kenyatta National Hospital (KNH) but this has been suspended.
The KNH has a room ready for a radiotherapy machine which cannot be procured due to lack of money. Therefore, it has only one radiotherapy machine which works day and night. If it breaks down, they will be unable to provide this service. Also, other services within the health sector had to be foregone.
There are interns who are supposed to be posted. The budgetary allocation is Ksh4.3 billion and we require an extra Ksh1.1 billion. This money will not be provided because we cannot raise it. We agreed that the ministry should post all the interns and use the Salaries and Renumeration Commission (SRC) proposed salary pay-out. Then, the Eldoret High Court ruling will inform the subsequent Supplementary Budget.
Hon. Temporary Speaker, we also have other issues like the Managed Equipment Service (MES) that is within counties. It provides for services like the CT scans; Sterile Services Department (SSD) , for operations in theatre; theatre equipment, which is operated in 97 hospitals; radiotherapy; radiography; ultrasound and other services. These services have been continuously provided, even without proper extension being done by the Ministry together with suppliers. There are also challenges from counties. County Governors have not committed themselves to take over these services because they are constrained financially.
There is also the rollout of the universal healthcare, through the primary healthcare, which has been allocated Ksh2 billion. The Emergency and Chronic Illness Fund has been allocated Ksh2 billion. The Primary Healthcare Fund has been allocated Ksh4 billion. There is also the SHIF which is supposed to be rolled out. All these are challenges that cannot be met because of rationalisation of the Budget. But all in all, with rationalisation of the Budget, we have made sure that critical services in the Ministry are not severely affected. Therefore, we have allocated money to institutions like the Kenya BioVax Institute, which is in the process of vaccine manufacturing. As we are aware, donors are in the process of withdrawing from Kenya. Therefore, as a country, we need to manufacture vaccines to prepare for any outbreak of future diseases or epidemics.
Hon. Temporary Speaker, with those few remarks, I support.
Thank you very much. Hon. Martin Peters Owino, Member for Ndhiwa.
Thank you, Hon. Temporary Speaker. I rise to support this Motion. I thank the Chairman of the Budget and Appropriations Committee for his prowess, knowledge and passion.
I have three items to highlight. The Chairman, the Departmental Committee on Health highlighted some items from our Committee. The first issue is that a reduction of budget does not mean that wastage, theft and duplications is taken care of. I would like to urge my colleagues in different Departmental and watchdog Committees to take up their roles. It is our responsibility to oversee so that the departments or all entities that the money is allocated to are managed well. It is good that we amended our Standing Orders so that we get reports every three months. If we stick
to that and carefully follow entities that use these monies, we will prevent wastages, theft and overlapping or duplications in implementing programmes.
The other thing I would like to talk about is the National Treasury. As we speak, for the Financial Year 2023/2024, most Ministries and Departments have done 50 to 60 per cent because of the delay of disbursement from the Exchequer. That frustrates programmes and also invites overrun costs in projects. So, whoever will be the next Cabinet Secretary should note that the budget is one thing but releasing money on time is another. This also makes these entities incur more money in running the projects.
The other issue that we thank the Budget and Appropriations Committee and the Chairman of my Committee for is what they have alluded to us access to health. Indigents in this country are increasing every hour and day because of poverty and other related factors. The Ksh8 billion allocated to SHIF must be used properly to make sure access to health care for Kenyans, especially those on the lower segment of generation is taken care of. This is because if they do not access medical attention early, chances of disease progression are higher. This will make people deal with complications which take more money to manage than when they are detected late.
We also need to talk about education. A lot of money has been allocated to education. There is an allocation of Ksh650 billion. But in my constituency, Ndhiwa, we hardly see what this money does in terms of capitation. I do not know about other constituencies. But the money is disbursed little and late. We only see infrastructure in schools funded by the NG-CDF. This is why we are crying here that even if we reduce allocation to NG-CD, it is what works for education. So, I would rather take money from the main Ministry and give it to NG-CDF to build classrooms more than put that much money there. I have a concern there.
We have also put some money in manufacturing units. But, we need to do more, especially under health, on research. Kenya Medical Research Institute (KEMRI) has suffered some reduction in budget. We have saved some money for vaccine, but I think, we need to do more.
Lastly, let me touch on equity and fairness. The people of Ndhiwa pay debts on infrastructure but in my constituency, the roads are very poor yet they are always paying taxes. This is public money and it must be shared equitably. When people of Ndhiwa pay taxes, they also need to have good roads. Through centralisation, we have good roads in Nairobi and other urban areas but in rural areas, there is nothing yet they are repaying the loans as well. That is unfair.
Hon. Temporary Speaker, I support.
Hon. Dan Mwashako, Member for Wundanyi.
Thank you, Hon. Temporary Speaker. First, let me say that I support the Report of the Budget and Appropriations Committee as tabled on the Floor of the House this morning by the Chairman, Hon. Ndindi Nyoro.
I would like to speak on one recommendation that has been made by the Budget and Appropriations Committee. This speaks to the fiscal responsibility principle of having over 30 per cent of our Budget allocated to development expenditure. As we speak, the circumstances we find our country in, the Budget and Appropriations Committee has agreed with the National Treasury to reduce the development expenditure by a whopping Ksh107 billion. This translates to about 28 per cent of our Budget that goes to development expenditure. According to our Public Finance Management Act, it mandates that in every year’s Budget, a minimum of 30 per cent budget goes to development. We have recommended that in the next Budget Policy Statement, to be done in February 2025, the National Treasury must adhere to the principle of where a minimum of 30 per cent goes to development. I say this because we know that for our economy to grow, we must have
economic activity happening in the country. What we are doing today in reducing expenditure on development means that there will be little money in circulation. That will affect our aggregate demand and therefore we may not achieve the development aspirations that this country aspires to achieve.
Therefore, the Executive, must create a conducive environment for the private sector to prosper, do business without interruptions and create jobs that have been elusive. I am saying this because we have a higher deficit. We had anticipated to have a 3.3 per cent deficit this Financial Year but because of what happened to the Finance Bill, 2024, the deficit has increased to almost
- 4 per cent. This, in itself, may result to the Government going into the money markets to borrow more, and therefore, crowding out the private sector. If this happens, interest rates will go up and the private sector will not access credit that is very important to their businesses and investments. In this financial year, the National Treasury appeared before us and indicated that it looked at a debt mix of 47 per cent internal borrowing and 53 per cent external borrowing in foreign financing. This must be looked at very keenly. As we borrow internally, we should be awake to the fact that any further borrowing will aggravate interest rates which will go up. As we go for foreign borrowing, we should not do it under commercial terms which are extremely difficult for the country. The Government should make sure that any borrowing is concessionary but not under commercial terms. The biggest challenge we have today is because we borrowed expensive loans such as Eurobond. We are suffering today because of paying interest rates that are in excess of a trillion shillings. I commend the Budget and Appropriations Committee for ring-fencing money for the employment of intern teachers and medical interns. As a country, we must put all our resources to where they matter most. Our young people do not have jobs. Some of them volunteer to work as teachers, doctors, and even at public service. We must create employment and allocate more resources to this. As I conclude, we may have to wait more for our roads to be constructed and electricity to reach our villages. However, as we do this, the Government must go out there and assure Kenyans that the roads that had been started, at some point in the next financial year, will be completed. We had promised Kenyans that we would connect electricity in every constituency.
Hon. Gichimu Githinji, Member for Gichugu.
Thank you, Hon. Temporary Speaker, for giving me this opportunity to contribute.
I thank the Budget and Appropriations Committee led by the very able Hon. Ndindi Nyoro for the work well done. Kenyans spoke loudly and clearly that they want to live within their means. This Parliament had very good intentions in passing the Appropriations Bill which was to take care of very many projects that were pro-Kenyans. Some of them included the budget for electricity that was supposed to benefit each and every constituency in this country. However, that has fallen by the side, subsequent to the withdrawal of the Finance Bill, 2024. After listening to Kenyans, the President took that action. However, I believe every Member of this House meant well for Kenyans.
I applaud and thank the Budget and Appropriations Committee for retaining money for the employment of JSS interns. I believe the Government should come up with a policy for TSC. When employment opportunities for teachers will be available going forward, interns should be given priority because they have already gone through the internship. Instead of taking very fresh people,
they should absorb the interns first, so that other people can also be accommodated through the internship and then employed permanently.
Parliament should take very seriously and put emphasis on programmes that support the youth of this country because they are the present and future. This will enable them to be empowered to access job markets through proper training and internships that become available.
I have also seen that the Budget and Appropriations Committee has tried to put some money into ongoing projects. This is the way to go. Where we already have existing projects, we do not need to start new ones and create elephant projects all over the country. Priority should be given to ongoing projects, so that they can be completed and Kenyans can benefit from taxes they have already paid.
In this regard, I am happy because one of the projects that is ongoing in my constituency, the Gichugu Technical and Vocational Education and Training (TVET), has already been considered for completion. It will give opportunities to young Kenyans and Generation Z to be trained in areas they can employ themselves. All Kenyans will not be absorbed into white-collar jobs in this country. The way forward is to train young people to be self-employed.
As I wind up, all Government institutions and accounting officers should also take responsibility in accounting and accountability of public resources so that every coin can be put into proper use. With those few remarks, I support the Motion.
Hon. Anthony Oluoch, Member for Mathare.
Thank you, Hon. Temporary Speaker. I rise to make my comments on the Supplementary Estimates that have been tabled.
Firstly, allow me to make some few comments on what I think are good points and gains in this Motion. I am happy to hear that in the Ksh650 billion that have been reserved for education, we will secure permanent and pensionable employment of all the 46,000 JSS intern teachers. I am keen to find out, which I did not hear, whether the school feeding programme has been secured in this Supplementary Budget.
In the health sector, I am happy to hear that about Ksh3.7 billion has been placed aside to ensure that intern doctors will be absorbed. However, I listened very carefully to the Chairman of Budget and Appropriations Committee when he talked about the SHIF. He said that healthcare will almost be free. I want to find out what this exactly means. The impression we were given and which has been represented by the Executive is that my father who suffers from cancer and takes up bills every three months from our pockets and his savings will not do so when SHIF is implemented. I will be keen to see that the Supplementary Budget will cover all these people with chronic illnesses, including my father who suffers from cancer.
In the agricultural area, I am happy to hear that billions of shillings have been set aside for fertiliser. What I have not heard are measures that have been put in place to ensure that the sort of fertiliser scam that was reported in the last financial year will not take place.
I want to make a point to support the Vice-Chairperson of the Departmental Committee on Trade, Industry and Cooperatives, in relation to how the Budget and Appropriations Committee and National Treasury engage committees. This House adopted a parliamentary system where committees engage in extensive public participation. Those extensive public participations must mean something as a Member of the Departmental Committee on Trade, Industry and Cooperatives. I agree that in the area of employment, and there has been a lot of agitation by our young people out there, the Gen Zs, on opportunities, governance issues, the ability or inability of
this Government to put money where there are jobs... Where these jobs could be found is in the informal sector.
The Chairperson was correct, and I agree, that about three million Kenyans are in the formal sectors out of the 50 million Kenyans. What happens to all the other people who are not in the formal sector? It, therefore, behooves this House, and especially the Budget and Appropriations Committee, to have considered all the recommendations that were made by the Departmental
Committee on Trade, Industry and Cooperatives which they disregarded. We removed monies from
Hustler Fund and put them in other areas so that we ensure that all those other sectors are able to operate. On the monies that we removed from the Industrial Park, clearly, the Governors came and misled this Government that they have the capacity to put up Industrial Parks. Literally, we put up money which is essentially, a white elephant.
Lastly, in terms of budget equity, I agree that the reduction in rationalisation must be shared across. If these are to be shared across, I want to speak to the question of the budget that is put under Parliamentary Service Commission.
As a Member of Parliament in Nairobi, and metropolis, we have agitated for almost five years for mileage and equity. This issue has not only been disregarded by PSC but also by the Salaries and Remuneration Commission (SRC). I, therefore, suggest that all the mileage that is enjoyed by Members of Parliament be cut. People should be given tickets to go to their constituencies. We either have mileage for every Member or not.
I want to give him another chance, Hon. Members.
On a point of order, Hon. Temporary Speaker.
Vice Chairperson, Budget and Appropriations Committee, what is out of order? The Vice-Chairperson shall be heard in silence. Please proceed.
Hon. Temporary Speaker, every Member choose where to vie. I do not know who advised the Member to vie in Nairobi. You had the choice to vie anywhere else so that you can be paid mileage. Is he in order?
What is out of order, Vice Chairperson Budget and Appropriations Committee?
He chose to vie in Nairobi.
There is nothing out of order, Hon. Mary Emaase. We will proceed to hear from Hon. Agnes Pareyio, the Member for Narok North.
Thank you, Hon. Temporary Speaker, for giving me this opportunity to support the Supplementary Budget with amendments.
I want to thank the Committee for considering issues that are affecting our people directly. I support the amendments. I also want to congratulate them for retaining the money that was supposed to hire the intern teachers so that we can have teachers in our schools. This is a group of
teachers who have really suffered. They applied for a job with the hope that they were going to be permanent and pensionable only to come and receive the amount of money that they received which was not enough to cater for their transfer to the schools they are in. I want to thank the Budget and Appropriations Committee for considering the teachers.
The health sector has also been considered. We have health officers who are on the roads trying to fight for their rights. The Committee has really done a tremendous job by considering them so that they can also get their salaries and rights.
On the issue of fertilisers, it will also solve the problems our farmers have. Farmers will get a very good yield out of having their fertilisers subsidised. Thus, they will take care of their families. The coolants are also a good suggestion. These coolants will put money into women's pockets. They will be selling their milk and earn a living out of that. For these reasons, I support the Supplementary Budget.
Thank you.
Thank you, the Member for Narok North. Hon. Wilberforce Oundo, Member for Funyula.
Thank you, Hon. Temporary Speaker. I support the Supplementary Bill, 2024.
It is, indeed, an interesting situation we find ourselves in. It is unprecedented because we are preparing a Supplementary Bill even before we implement the Bill that we passed just a few days ago. This goes to tell us the vanity in which we find ourselves in. That we fail to listen to the people of Kenya who elected us to come here and go to serve other masters. There are people who sent us to this place. We would not be here if we had been serious. The cuts being indicated here are substantial. These indicates all along, as we have always suspected, there is wanton waste in the Executive. We can actually run this country without this wastage.
We hope this Supplementary Budget and the scare that has been meted towards Kenya Kwanza Government by the Gen Z protests and all the Kenyans of goodwill, will send them back to the drawing board and sincerely rationalise the budget.
All along, the narrative that we were being told is that the impugned Finance Bill was supposed to raise Ksh364 billion and therefore the deficit, the cuts that were supposed to have undertaken on this budget should have been equal to Ksh364 billion. When you look at the summary included in the second schedule attached to this Supplementary Bill, it is Ksh146 billion that is being cut. The Chairman of the Budget and Appropriations Committee and the Chairman of the Departmental Committee on Finance and Planning have not told us how they intend to raise the additional Ksh200 billion. Where is the money coming from? Are we going to delve deeper into borrowing yet he has clearly explained that a debt payment and interest payment is taking a whole 65 shillings for every ksh100 that we collect? Hon. Temporary Speaker, there is too much in our consultation here. Can you protect me? I cannot even hear…
Hon. Members, I would like the Member on the Floor to be heard in silence. I am told that the matters that they are consulting on touches on you. so please, proceed but the consultations shall be lower.
Okay, Hon. Temporary Speaker. Let me repeat. The Budget Appropriation Committee has clearly told us the budget cuts is Ksh146 billion.
We were told that the impounded Finance Bill was to raise Ksh364 billion. There has been no explanation on how we are going to raise the difference of close to Ksh200 billion. Are we going back into borrowing? He has said that for the amount we have borrowed so far, we are using Ksh65 for every Ksh100 we collect to pay debts.
Are we going to dig deeper into debts? Are we disregarding the simple theory that when you are in a hole you stop digging? Are we digging deeper and deeper?
Thirdly, we appropriate money. The entire appropriated funds are hardly ever disbursed to MDAs. As we stand here, we are told Ksh30 billion was never disbursed to counties last year. The NG-CDF itself has about Ksh13 billion. If you go through all State departments, you wonder whether we budget for the sake of it or we are serious in our budget-making process. Do we make avenues to keep on piling pending bills so that we benefit from interest charges and court awards?
As we propose and support, it is time to go back and look at the budget-making process in this country.
Well, thank you. In the absence of Hon. Johana Ng’eno, this chance will go to Hon. Rebecca Tonkei who is the Member for Narok.
Thank you for giving me this opportunity to support the Supplementary Budget I. I support this Budget. Many things go into it.
I thank the Budget and Appropriations Committee’s Chairman for making a very good presentation on the Supplementary Budget. Some of us are very excited about the Ksh650 billion that goes to the education sector. It is encouraging that every student in JSS will get Ksh10,000 per year because many parents cannot afford to pay for their children to be in school. There is also the 46,000 interns employed on contract for the last one-and-a-half years. Many interns, especially all over the country, have been talking about when their confirmation is going to be. I thank the Budget and Appropriations Committee for agreeing with the Departmental Committee on Education and Research to have the 46,000 intern teachers, in JSS and some in primary schools, confirmed. We know there are 4,000 intern teachers in primary schools and another 42,000 in JSS.
There is secondary schools’ infrastructure. We all know that we struggle much to get classrooms for our students. They are overcrowded. Having this allocation in the Budget is also a very good thing by the Budget and Appropriations Committee. The school feeding programme where we have a Ksh3 billion allocation is another encouraging thing. It is very good and it has been captured. We thank God for that. Budget and Appropriations Committee, thank you.
The Kenya Kwanza Government is talking about a bottom-up economic approach. Farmers are going to get subsidised fertilisers. Therefore, we are going to get a bumper harvest for our people.
We have an increase in salaries for police. Most of us, even Members of Parliament, know that our security officers serve us a lot. I was privileged to have been married to a gentleman who was an inspector of police, the late Inspector Joshua Tonkei. Some of us know how much these people earn. The peanut salaries policemen earn is heart breaking. It is good when we get them some increment. These people do a lot. They protect us while we are sleeping. They are on our borders protecting the country. They go through a lot of pressure and stress while their families cannot even afford to put food on the table, let alone their children going to school. This is encouraging. Coming from the background of being married to a policeman, I support this Budget for that.
There are cooling systems. I was privileged when the President visited my county and he promised to give me 30 cooling systems. These will go to all women so that they afford to take their milk for preservation. There is an increase of money to the Kenya Cooperative Creameries
(KCC), to about Ksh500 million, so that women get payment of Ksh50 per bottle. It is only in Kenya where a bottle of water is more expensive than a bottle of milk.
I support the Budget. Thank you.
Thank you very much, Hon. Tonkei. Thank you for also taking that opportunity to reflect on the experiences of police officers, and of course, citing your late husband. Hon. Members, I give this opportunity to the Hon. Lesuuda. Please proceed.
Thank you for giving me this opportunity. I take this opportunity to congratulate the Chairman of the Budget and Appropriations Committee and the entire Committee for putting in many hours to ensure we have the Supplementary Estimates I presented in this House by the time we opened the House. This is only day two.
I just want to make a few points. First, is that we, as a country, are experiencing extraordinary times. This calls for extraordinary measures. For the first time in the history of Kenya, we have a Supplementary Estimates I even before we start implementing the Budget we passed before we went for recess. Kenyans occasioned this by speaking to us as leadership—from the topmost, the President, all the way to us in the National Assembly and the Senate, counties, and even Members of County Assemblies. They told us they did not want to be overtaxed. They want value for their money as they are taxed. That is why His Excellency the President did not assent to the Finance Bill. That is why we have, as a Committee and a House, revised and rationalised the Budget to fit the shoe we are wearing as a country. We have, as a Committee, looked at austerity measures.
As leaders, Kenyans have again told us that we should not talk to them about austerity measures cosmetically, by just saying that we have cuts. We are seeing memos that there will be no travel, tea or flowers. They want to see it happening. They do not want us just to say we will not travel yet they find out that we sneaked out of the country and travelled. They want to see us doing exactly that when we say there is no travel by parastatal officers, Members of Parliament and the Executive. Of course, there will be essential travels where, for example, our country has to give a country position to the Pan African Parliament (PAP) or the Inter-Parliamentary Union (IPU) . Probably, there are areas we must visit as a country. When we travel, they also want to see no excess baggage of persons adding no value. For example, participants have missed on lists when we go for sports then joyriders get the merchandise free to go there and enjoy themselves. They go out, send photos, and have a field day when they go for the World Cup and things like that. Kenyans have said they do not want to see such things.
We as a House will be doing our proper oversight. We will not play any tribal card of a person coming from my county or area with any member in the Executive doing that. We would rather lose our political seats than go against what Kenyans want.
Quickly to the issues in the Budget that I am happy about, I must credit the Budget and Appropriations Committee and the Government. When we were doing cuts, they did not so much touch the things that directly affect the common man. I am happy about that. For example, there was a lot of agitation, even in the letter that the National Treasury wrote to us before we went on recess, that if we reject the Finance Bill, the Government will not employ JSS teachers. I thank the Government and the Budget and Appropriations Committee (BAC) for ensuring that that does not happen and that JSS teachers will be employed. We have allocated Ksh8 billion to the Equalisation Fund. I am also happy with this Government because, for the first time, every financial year, the Fund is prioritised and money disbursed. The School Feeding Programme is also in this Budget.
Lastly, money has been set aside for processing of hides and skins. Kenyans have talked about equity. We cannot have money going into the coffee and tea sub-sectors only. Even pastoralists in this country count because they also pay taxes. I am happy that money has been set aside for skins and hides. It means that one economic sector in the pastoralist region will now get money. For that reason, I support.
Hon. Amos Mwago, Member for Starehe.
Thank you, Hon. Temporary Speaker, for this opportunity to weigh in on this matter. From the outset, I congratulate the Chairman of the Budget and Appropriations Committee for the recommendations on the budgetary cuts. This has resulted from the agitation that the public meted on us, as Parliament and the Government as a whole. It is now time we should think about the principle of the three arms of Government, that is, the Legislature, the Executive and the Judiciary.
The view of the public is that our arm of Government is performing dismally and is purportedly being controlled by the Executive, which we should be overseeing. That is an issue that we should bring to the Floor of the House and discuss what our role as Parliament is. This is because we seem to have been overridden by the Executive in our mandate to oversee it.
Some of the areas in which budgetary cuts have been effected are issues that had been raised by the public and were addressed by the Executive. Issues of the offices of the First Lady, Second lady and the office of the wife of the Prime Cabinet Secretary were raised by the public and were addressed by the Executive. They are issues that we, as Parliament, should have looked into before they got to the public glare.
We have also missed on some of the priorities on the budget cuts. Kenyans are saying that there is a big loophole in the expenses made by the Government and State officers. The people are addressing the giant issue of corruption. They are saying that those are the areas in which we should have budgetary cuts. But, it is very shameful that because we did not pass the Finance Bill, now we have resulted to cutting budgets for very critical areas. The Chairman of the Departmental
Committee on Health has just stated that there is a machine that was supposed to be bought by
KNH that has to now be foregone, but there are people still earning hefty allowances. Purchase of such crucial machines has been affected by the dropping of the Finance Bill. These are the issues that we should address as Parliament. We need to prioritise what Kenyans need. We have to do budgetary cuts in areas that Kenyans feel are not urgent; not the critical areas I have mentioned.
The second thing is the issue of Regional Development Authorities (RDAs) and the duplication of duties among very many Government agencies. It is high time that, in our various committees we identified the many agencies that tend to duplicate duties. People earn so much money doing the same thing in the same way. This is why I agree with the Chairman of the Budget and Appropriations Committee when he talks about having different engineers from all roads departments in a certain constituency earning money for the same work. These are some of the areas that we should look at. After the general election, the Governor of Kisii County, Simba Arati, discovered a huge number of ghost workers in the county. I believe if such a small county as Kisii had so many ghost workers, it is time to audit all Government employees so that we can know which employees are duplicating tasks. This will help us address the issue of money going into the wrong hands.
We need to also address the giant element in our budget, that is, recurrent expenditure. We need to see how productive it is. Are we getting equal value in return for this money we spend on salaries? That way, we can know where to cut on this budget. We also have the issue of pending
projects and affordable housing. We tend to introduce new projects while we still have so many pending projects.
In my constituency alone, there are the Jeevanjee Housing Project, Pangani Housing Project, and the Starehe Point Housing Project that was launched by the President but has not taken off. This is the case and yet we are still planning and allocating money for development of more affordable housing! Even the ones that had been started by the previous regime are not yet done. These are some of the issues that we need to look into and address. We need to respect our middle class and the people paying taxes in informal sectors. We cannot increase taxes on imports into this country.
Hon. Silvanus Osoro, the Member for South Mugirango.
Thank you very much, Hon. Temporary Speaker. I also support the Report by the Budget and Appropriations Committee. We are living in very interesting times, especially economically. It requires us to take a lot of measures so as to live within our means, in fact, even our personal lives. Members of Parliament and people in public service have been accused of living large. It is now time that as we talk about national budget cuts, we also talk about budget cuts in our personal homes and our way of life in terms of operations.
The challenge this country has had is allowing Ministries and Departments to put in the Budget some very useless things that can be avoided. When I was watching yesterday’s debate by the economic team on one of the mainstream media, one person raised a very important issue. That you can find a Ministry or a Government office purchasing a bottle of water at Ksh800. Those are some of the questions that people are raising out there. How is it that we sometimes want to talk about raising funds when some people in offices live large? These budget cuts are very sensitive in this particular season.
When we were listening to different Government Departments and Ministries and looking at the faces of the people presenting and seeking to have their budget cuts reinstated, we would wonder and were tempted to ask them: where do you want the Government to raise money from? Because it is in this House that we had differences in regard to pushing for the Finance Bill. We heard what the public said about the Finance Bill that was to raise a certain amount of money, and this had to flow down to the budget cuts. However, you would find officers from some Departments approaching us as they appeared before different committees. I am sure the Chairman of the Budget and Appropriations Committee can confirm. You saw people appearing with very weak faces saying, “How do you want us to operate?” It is about time we cut everything, like what the Budget and Appropriations Committee has done. I know it was not very easy because you look at one thing and realise that it is important. You look at another vote and realise that it is also very important. A good example is the recruitment of the JSS teachers. Also, we saw the way police officers were overwhelmed by protesters the other day. That displayed the fact that we need more manpower in the security sector.
Hon. Temporary Speaker, looking at the challenges in schools, we need new classrooms in JSS. I really think the Budget and Appropriations Committee has a lot of explanation to make on the budget cuts on education. I think Ksh12 billion or rather Ksh10 billion is a little too high in terms of a cut. Maybe we ought to have challenged one area of the cuts and put more emphasis on education because of the schools' needs. So, these challenging times require people to tighten their belts because it is not easy to live normally in abnormal times.
Even in this House, there are things that will be affected. We are not going to have foreign travels as much, you know. Our members of staff that needed a bit of some pay rise will also be
affected. This must go out in the public so that people get to know that Members of Parliament are also affected. There is a perception out there that Members of Parliament live large and there is need to cut their salaries. Please, confirm to them that we are now also affected. It is not only the ministries that have been affected, but even Members of Parliament, that is, from staffing to their operations. We have accepted it. Thank you.
Let us have the Hon. Babu Owino, the Member for Emabakasi East.
Thank you very much Hon. Temporary Speaker. I rise to support this Budget on the following grounds: we need, as a nation, a Budget that is based on development and not on recurrent expenditure. This is because we need our children to go to school, employ more teachers and doctors, purchase medicine for hospitals, and develop different regions. We need industries that can employ our young men and women in this nation. We do not need a blotted Budget that is favouring patrimonialism. I mean a Budget where a Cabinet Secretary was buying a python belt at Ksh800,000 and crocodile shoes at Ksh2 million and he dared to say that he has a weakness for finer things! This Budget is going to cater for the interest of Kenyans because we must cut our coat according to our size.
On a point of order.
I have a point of order, Hon. Babu Owino, from Hon. Cynthia Muge. What is out of order, Mheshimiwa?
Hon. Temporary Speaker, I am just wondering if the Hon. Babu Owino is in order to mention that whatever belt or whatever watch whoever is wearing, was budgeted or was funded by the Budget of this country.
Hon. Temporary Speaker, before that Cabinet Secretary became a Cabinet Secretary...
So, what is out of order?
Statement of facts, Hon. Temporary Speaker. Can he prove that that was budgeted for in this Government's Budget?
Yes, Hon. Babu Owino, I would like you to respond to that.
Hon. Temporary Speaker, we know very well the kind of lifestyle the Cabinet Secretary was living before he became a Cabinet Secretary and we know how he was dressing, but again he went on record and it is a statement of fact, not factoids. He went on record and said that he was in possession of a crocodile belt worth Ksh2 million and his salary is not even that amount. So, the Hon. Member here should not defend such acts.
As I proceed, Hon. Temporary Speaker, please do not interrupt.
Hon. Babu Owino, I would encourage you to be factual, because you only have five minutes and I know you have a lot to say. Please, be factual. Be aware of Standing Order Number 87.
You may proceed with that in mind.
So, as I proceed with my submission, it is very clear... I want to talk about the debt question. Borrowing in a nation is not wrong, but borrowing to fund recurrent expenditure is wrong. Borrowing to sponsor patrimonialism is wrong and borrowing to steal that money in terms of corruption is wrong. Any money borrowed on those lines becomes unproductive debt, which is not beneficial to our nation.
With regard to borrowing, Franco Modigliani, an Italian-American economist, clearly came up with theories of consumption, to be precise, a life-cycle hypothesis. He came up with the idea of the debt system, that you should borrow what you should enjoy in 70 years to come. You can enjoy it now. Borrow and enjoy it now, as you repay on a quantum merit basis. So, borrowing is not wrong, but borrowing for corruption is wrong. So, I stand to support this Budget because the Generation Z spoke. The Generation Z are in universities and they need their varsity fees to be reduced. The Generation Z need to be employed, because these are people who have graduated, but there are no jobs.
Thank you.
The Hon. Omboko Milemba, the Member for Emuhaya.
Thank you, Hon. Temporary Speaker. Whereas I have a lot of respect for the Budget and Appropriations Committee and its Chair, and the work it did despite the fact that we have several challenges that required budget-cuts, I would really want the Committee to listen to me carefully. When you look at the Budget which was supposed to be mutilated because of the fact that the Finance Bill had not gone through, it was very important that we prioritise things which must be achieved.
When you are not having enough money in your home, you must go for the necessities. Hon. Members, in one of the pages in this Budget there is the Teachers Service Commission budget. So, whereas we are celebrating that we have employed all the JSS teachers, which costs Ksh18.5 billion, there was an agreement between the teachers of Kenya and the Government of Kenya in what was called the Collective Bargaining Agreement (CBA) . It was signed and deposited in court some time last year. The Government of Kenya paid the teachers half of what was agreed upon, which was about Ksh13 billion. The remaining Ksh13 billion was to be paid in this financial year. If you look at the budget of the Teacher Service Commission, you will realise that its recurrent expenditure has been cut by exactly Ksh10 billion. It means that all the teachers of Kenya are not going to get their full CBA as had been agreed by the Government.
Now, the Chair of BAC, if he is anywhere here, let me tell you this: what you are doing to this country, which is already going through various demonstrations by both the young people and other groups, is that you are actually going to draw all the 400,000 teachers of Kenya out on the streets. You have allocated their money to roads and, possibly, to other things, which otherwise would have waited as we clear with the teachers. The teachers were looking forward for the following four things in this Budget, which are not forthcoming.
Number one is the Phase II of the CBA, which is costing Ksh13.5 billion and it has been removed. Number two is a medical cover for teachers, which has been in existence and which was Ksh15 billion. That too has been cut. Number three was promotion of teachers, which had been given Ksh1.5 billion and which, again, I can see is not in the Budget.
Lastly, of course, is the issue of employment of the JSS teachers, which we have achieved. Now, what are we doing to our country? Already we are in a mood of riots and demonstrations and now you want to draw all the teachers on the streets! In fact, the leadership within the BAC... I wish the Chair was here. This is a step of trying to incite teachers of Kenya to get out of class and go to the streets.
The teachers have been patient knowing that their package will be in this Budget. Therefore, I want to ask you Hon. Members, because this will affect you, starting next week and the following week... I do not see us going anywhere because this matter will affect us in our constituencies.
We must make an amendment to this Budget to include the Ksh13.5 billion that was in the CBA of the teachers. The economists are here. I have already talked to them. No, we do not need to borrow because there are places where we can prioritise. Why would we be building a road and not pay teachers? The roads can wait for tomorrow, honestly. So, let us be very realistic when we shall look at the next step of this matter, so that we get Ksh13.5 billion for the teachers. Otherwise, even those of us who have been enjoying some limelight because of one or two things, the teachers will be on the streets against us. The JSS teachers will be there, but the rest of the 400,000 teachers will go to the streets and this is not what we require at this time. The Chairman of the Budget and Appropriations Committee and his leadership cannot incite teachers as we observe. Hon. Members, help to revert this so that teachers get their share.
Thank you, Hon. Temporary Speaker.
Yes.
Next is the Member for Embakasi South.
Thank you, Hon. Temporary Speaker, for giving me this opportunity to contribute to this important Motion on the Report of the Budget and Appropriations Committee on its consideration of the Supplementary Estimates for the Financial Year 2024/2025. We live in very hard and challenging economic times, and as a country, we must learn to live within our means. I am glad that the Budget and Appropriations Committee has reduced the Budget to what is affordable without increasing taxes for Kenyans. We are glad that the Budget and Appropriations Committee has included funds for the absorption and employment of the JSS teachers countrywide.
One of the things that is lacking in this Budget are the funds for the School Feeding Programme meant for kids in the slum areas. We have noticed that there are funds for the School Feeding Programme in ASAL areas but I can assure you most of the students and parents in the slum areas are actually poorer than the people living in the ASAL areas. We urge the Budget and Appropriations Committee to include the School Feeding Programme for slum areas in the next Budget.
There is need to allocate funds for additional classes in schools in Nairobi County. The reason is that when people graduate from school, they come to look for employment, get married and have their kids in Nairobi. The population of Nairobi has grown from what it was about seven to eight years ago at 2.5 million people to about 5.5 million as per the last election. I am sure the number will rise to about seven million people yet the size of land is not growing and the demand for schools is increasing every year.
I support.
Next is the Member for Karachuonyo, Hon. Andrew Okuome.
Thank you, Hon. Temporary Speaker. We all know where we are coming from. The Finance Bill of 2024 was rejected by the President and the people of Kenya. If we are not careful, we may generate another problem. These estimates must address the feelings of the people. The cost of living, the cost of manufacturing and the cost of business are the causes of the problems we have in Kenya. We are addressing these issues because
they are responsible for employment. If we do something that will encourage investment, we will be creating employment and, therefore, solving the problems of Kenyans.
People want to see the impact of taxation. I urge the Chairman of Budget and Appropriations Committee not to interfere with NG-CDF because that is where people are feeling the impact of what the Government is doing. If we reduce NG-CDF allocation, we will be reducing the number of children we can educate; we will be reducing the number of classrooms we can build to encourage education; and, we will be telling the public that we are not addressing their issues fully. There are many areas we can reduce without creating a public outcry. I agree with my colleague who has spoken. He is a trade unionist in the teaching service, and therefore, what he says comes from practical experience. I urge us not to reduce any allocations to the general public.
Hon. Temporary Speaker, on borrowing, we are still doing it yet we have been told it is the real cause of the problems in Kenya. I really urge we do not borrow again because it is going to cause us problems. People are going to say, “But this is what caused the problem.” They will continue protesting in the streets. I urge that we do not borrow even if it means further reduction of non-essential expenditure. Let us go for that alternative.
Thank you, Hon. Temporary Speaker.
Next is the Member for Kesses, Hon. Julius Rutto.
Thank you, Hon. Temporary Speaker, for giving me an opportunity to also contribute to the ongoing discussion on the Supplementary Budget I. We are all aware that we are here because of the unprecedented events that took place. It has caused us now, even prior to operationalising the Financial Year 2024/2025 that just commenced in this month of July, to discuss what will we do to ensure that we run the country. It has been very exciting listening to contributions by Hon. Members. Some of us are now realising the reality of the discussions about funding expenditures meant to further our desire for development, inclusivity, and equitable distribution of resources. We are currently discussing how we are going to manage by reducing what had already excited our intention.
It is at this point that we need to speak to ourselves. Talking generally on the aspect of financial management and the clear agenda that the Kenyans are speaking to us, we need to focus. There are many things that we need to speak about, but top on the agenda is the need to call ourselves to a meeting. The reality of every person in governance, that is, from the President, Cabinet Secretaries, Heads of Departments, Semi-Autonomous Government Agencies, parastatals and devolved government units, is that we are faced with limited resources. Looking at the Budget that we are discussing now, Ksh1.2 trillion is earmarked for a first charge called repayment of debt without discussing the retirement of the principal amount of debt. That is our reality. It is at this point that Kenyans are agitating to be considered so that we have equal opportunity to access even the little resources to support our lives. We are looking at economic agendas that are going to spur the growth of our economy but we are now lamenting how we cannot support more borrowing yet the deficit of what we need is taking us in that direction. We cannot finance the existing debts or support our economy by allowing our commercial banks to redirect the resources directly to the economic growth. We are pulling from our commercial banks to support the day-to-day needs of the Government, especially the repayment of debt.
Hon. Temporary Speaker, I rise on this point and request that it is now time that we evaluated our little resources. I want to speak more on the A-in-A. The Report of the Budget and Appropriations Committee is raising a concern that during the Budget-making process, Agencies, Semi-Autonomous Government Agencies (SAGAS) and Ministries, Departments and Agencies (MDAs) were not making a full disclosure on what they are collecting as A-in-A. It is a concern that it is only during the Supplementary Budget that they come and say that they would like their budgets to be expanded because they have realised that they have an opportunity to raise more.
We go through a lot of stress during the Budget-making process because we end up killing very many other programmes yet there are people in Government who cannot give the right information when it is required. It is at this point that I want to call on all agencies, including Parliament and the oversight committees, to extend their eyes beyond and start looking at this area.
Another issue that I want to call upon us to address is devolution, which was introduced to support our economic growth. We need to stop looking at just stretching our main Budget. Can we look at other areas that are able to generate production to support the basic needs before we begin to discuss about manufacturing, growing and removing our economy from trading to production?
Hon. Temporary Speaker, I had a lot to say but because of time, let me say that it is time that this period spoke to us. Let us be in good governance and support our economy.
Thank you, Hon. Temporary Speaker.
Thank you. Hon. Members, it is clear that this Motion has a lot of interest and it will therefore continue in another sitting.
ADJOURNMENT
Hon. Members, the time being
- 02 p.m., this House stands adjourned until this afternoon at 2.30 p.m. The House rose at 1.02 p.m. Published by Clerk of the National Assembly Parliament Buildings Nairobi