The House met at 9.30 a.m.

PRAYERS

PAPERS

1. Legal Notice No. 89 of 2025 relating to the Standards (Standards Levy) Order, 2025, Regulatory Impact Assessment and the Explanatory Memorandum from the Ministry of Investments, Trade and Industry.
2. Legal Notice No.110 of 2025 relating to the Public Service Superannuation Scheme Regulation, 2025; Evidence of stakeholder engagement, and the Explanatory Memorandum from the National Treasury and Economic Planning.
3. Draft Memorandum
4. The National Policy
5. Framework for allocation and disbursement of county conditional grant under
6. The First Half County Government Implementation Report for the Financial
7. Reports of the Auditor-General and financial statements for the years ended 30th
1. Gathunguru Boys High School.
2. Molo Secondary School.
3. Bagaria Secondary School.
8. Reports of the Auditor-General and financial statements for the years ended 30th
1. Salvation Army Kolonya Girls
2. Kaelo Technical
3. St. Marys Miambani Secondary.
9. Reports of the Auditor-General and financial statements for the years ended 30th
1. Gatunguru Boys High School.
2. Elburgon Secondary School.
10. Reports of the Auditor-General and the financial statements for the years ended of Cooperation between the Republic of Belarus and the on Virtual Assets and Virtual Asset Providers from the
1. Garissa Teachers Training College.
2. Orogare Technical
3. Manyatta Technical Vocational College.

National School.

and Vocational College.

and Vocational College.

PROCEDURAL MOTION

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

MOTION

FORMULATION OF A REGULATORY FRAMEWORK ON AI

THAT, aware that the world is rapidly embracing Artificial Intelligence (AI), which is the use of a digital computer or computer-controlled robots to perform tasks commonly associated with intelligent beings; acknowledging that, the 2022 Government Artificial Intelligence Readiness Index report ranked Kenya fifth in Africa and 90th globally in readiness to adopt Artificial Intelligence (AI); further acknowledging that the Oxford Insights Survey 2022 pegged Kenya’s readiness to adopt AI at 40.3 per cent; appreciating that AI has brought forth positive benefits that have increased efficiency in different sectors such as healthcare, manufacturing and robotics; concerned that, the exponential rate at which Artificial Intelligence is being embraced in the society without proper regulatory mechanisms has caused various negative consequences such as rising cases of disinformation and fake news; noting that there is need to protect Kenyans from the potential AI-instigated harms such as privacy breaches, AI-powered fake technology algorithms, algorithmic discrimination, autonomous weapons, job displacement and economic inequality, social manipulation and misinformation, financial market manipulation, and privacy invasion; now therefore, this House urges the Government, through the Ministry of Information, Communication and the Digital Economy to:

1. Formulate a regulatory framework and ethical guidelines for the implementation of Artificial Intelligence (AI) in the country to control its potential misuse; and,
2. Develop and execute a public awareness programme on Artificial Intelligence to raise understanding of AI, foster transparency, and promote the responsible use of AI for the benefit of all.

PROCEDURAL MOTION

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

MOTION

EXPANSION OF MAJOR ROADS TO DUAL CARRIAGEWAYS

THAT, aware that the Kenya Roads Act, 2007 provides for the establishment of road authorities responsible for, among other functions, the management and development of roads under their respective purview and for developing and providing adequate transport infrastructure that guarantees safe and efficient movement of people, goods and services across the country and beyond; further aware that the First Schedule of the Kenya Roads Act provides for the classification of national trunk roads into Classes A, B and Class C; recognising that the Fourth Schedule to the Constitution assigns to the national Government the function of the construction and operation of national trunk roads; noting that a significant portion of highways in the national trunk road network are currently single carriageways; concerned that single carriageway roads pose multifaceted challenges including traffic congestion during peak periods which limits movement of people, goods and services across regions and increases vulnerability to road accidents; further concerned that the lack of footbridges and safe pedestrian crossing areas on these high-traffic roads has been a leading contributor to the surge in road accidents in the recent past; cognisant of

Mover to reply.

ADOPTION OF REPORT ON THIRD SUPPLEMENTARY ESTIMATES FOR FY 2024/2025

Committee on its consideration of the Third Supplementary Estimates for the Financial

Year 2024/2025, laid on the Table of the House on Tuesday, 24th June 2025, and pursuant to the provisions of Article 223 of the Constitution, section 39 of the Public Finance Management Act, Cap 412A and Standing Order 243-

1. Approves an increase of the current expenditure for FY 2024/2025 by Ksh39,114,991,340 in respect of the Votes contained in the FIRST SCHEDULE;
2. Approves a decrease of the total capital expenditure for FY 2024/2025 by Ksh3,378,082,314 in respect of the Votes contained in the FIRST SCHEDULE;
3. Approves an overall increase in the total budget for FY 2024/2025 by Ksh35,736,909,026 in respect of the Votes contained in the SECOND SCHEDULE;
4. Makes financial recommendations as contained in the THIRD SCHEDULE;
5. Approves the expenditures under Article 223 of the Constitution as contained in the FOURTH SCHEDULE; and
6. Resolves that the FIRST SCHEDULE forms the basis for consideration of the Supplementary Appropriation (No. 2) Bill, 2025.

FIRST SCHEDULE THIRD SUPPLEMENTARY ESTIMATES FOR FY 2024/2025 (IN KSHS) FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III 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

4,491,162,672 50,000,000 4,541,162,672 4,571,162,672 50,000,000 4,621,162,672 Government Printing Services

817,536,119 - 817,536,119 - 817,536,119 General Administration Planning and Support Services

1,850,109,831 - 1,850,109,831 1,930,109,831 - 1,930,109,831 Government Advisory Services

1,057,851,841 50,000,000 1,107,851,841 1,057,851,841 50,000,000 1,107,851,841 Leadership and Coordination of Government Services

765,664,881 - 765,664,881 - 765,664,881 Office of the Deputy President

3,018,552,997 - 3,018,552,997 3,218,552,997 - 3,218,552,997 Deputy President Services

3,018,552,997 - 3,018,552,997 3,218,552,997 - 3,218,552,997 Office of the Prime Cabinet Secretary

890,110,705 65,000,000 955,110,705 893,148,894 65,000,000 958,148,894 Government Coordination and Supervision

890,110,705 65,000,000 955,110,705 893,148,894 65,000,000 958,148,894 State Department for Parliamentary Affairs

338,938,246 - 338,938,246 322,919,739 - 322,919,739 Parliamentary Liaison and Legislative Affairs

76,112,330 - 76,112,330 79,442,396 - 79,442,396 0760000 Policy Coordination and Strategy

85,500,180 - 85,500,180 81,170,114 - 81,170,114

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES General Administration, Planning and Support Services

177,325,736 - 177,325,736 162,307,229 - 162,307,229 State Department for Performance and Delivery Management

632,750,137 - 632,750,137 627,750,137 - 627,750,137 0762000 Public Service Performance Management

105,900,819 - 105,900,819 109,400,819 - 109,400,819 General Administration, Planning and Support Services

272,993,325 - 272,993,325 264,493,325 - 264,493,325 Service Delivery Management

210,056,308 - 210,056,308 - 210,056,308 Coordination and Supervison of Government

43,799,685 - 43,799,685 - 43,799,685 State Department for Cabinet Affairs

218,672,243 - 218,672,243 221,710,432 - 221,710,432 Cabinet Affairs Services

218,672,243 - 218,672,243 221,710,432 - 221,710,432 State House

7,967,020,050 400,000,000 8,367,020,050 11,665,834,86 400,000,000 12,065,834,861 0704000 State House Affairs

7,967,020,050 400,000,000 8,367,020,050 11,665,834,86 400,000,000 12,065,834,861 State Department for Correctional Services

35,751,996,613 110,000,000 35,861,996,613 36,051,996,61 110,000,000 36,161,996,613 General Administration, Planning and

538,620,654 - 538,620,654 - 538,620,654

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Support Services 0627000 Prison Services

32,850,360,942 70,000,000 32,920,360,942 33,130,360,94 64,900,000 33,195,260,942 Probation & After Care Services

2,363,015,017 40,000,000 2,403,015,017 2,383,015,017 45,100,000 2,428,115,017 State Department for Immigration and Citizen Services

13,021,614,213 7,099,358,000 20,120,972,213 13,121,614,21 7,099,358,000 20,220,972,213 Migration & Citizen Services Management

7,053,692,516 5,208,158,000 12,261,850,516 7,053,692,516 5,208,158,000 12,261,850,516 Population Management Services

4,836,179,213 1,821,200,000 6,657,379,213 4,936,179,213 1,821,200,000 6,757,379,213 General Administration and Planning

1,131,742,484 70,000,000 1,201,742,484 1,131,742,484 70,000,000 1,201,742,484 National Police Service

114,844,273,31 585,000,000 115,429,273,31 116,058,545,7 585,000,000 116,643,545,719 Policing Services

114,844,273,31 585,000,000 115,429,273,31 116,058,545,7 585,000,000 116,643,545,719 State Department for Internal Security & National Administration

34,593,537,079 2,870,200,000 37,463,737,079 36,941,677,09 2,870,200,000 39,811,877,091 General Administration and Support Services

14,612,966,396 2,525,000,000 17,137,966,396 17,120,179,39 2,525,000,000 19,645,179,396 0630000 Policy Coordination Services

1,438,457,100 - 1,438,457,100 1,448,457,100 - 1,448,457,100 National Government Field

18,542,113,583 345,200,000 18,887,313,583 18,373,040,59 345,200,000 18,718,240,595

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III 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 Services State Department for Devolution

1,470,919,920 1,565,750,000 3,036,669,920 1,456,919,920 1,671,750,000 3,128,669,920 Devolution Services

1,470,919,920 1,565,750,000 3,036,669,920 1,456,919,920 1,671,750,000 3,128,669,920 State Department for ASALs and Regional Development

10,102,701,511 4,966,794,728 15,069,496,239 11,202,701,51 3,651,864,728 14,854,566,239 Accelerated ASAL Development

7,276,521,686 1,756,605,244 9,033,126,930 8,176,344,098 921,675,244 9,098,019,342 General Administration, Planning and Support Services

421,785,970 - 421,785,970 511,967,619 - 511,967,619 Integrated Regional Development

2,404,393,855 3,210,189,484 5,614,583,339 2,514,389,794 2,730,189,484 5,244,579,278 Ministry of Defence

176,171,388,04 3,534,000,000 179,705,388,04 176,171,388,0 3,534,000,000 179,705,388,044 Defence

172,805,126,10 3,534,000,000 176,339,126,10 172,805,126,1 3,534,000,000 176,339,126,106 0802000 Civil Aid

350,000,000 - 350,000,000 - 350,000,000 General Administration, Planning and Support Services

2,703,761,938 - 2,703,761,938 - 2,703,761,938 National Space Management

312,500,000 - 312,500,000 - 312,500,000 State Department for Foreign Affairs

21,069,096,007 - 21,069,096,007 21,448,409,85 - 21,448,409,857

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES General Administration Planning and Support Services

3,424,155,630 - 3,424,155,630 3,460,769,480 - 3,460,769,480 Foreign Relation and Diplomacy

17,453,105,878 - 17,453,105,878 17,785,805,87 - 17,785,805,878 Economic and Commercial Diplomacy

47,931,976 - 47,931,976 - 47,931,976 Foreign Policy Research, Capacity Development and Technical Cooperation

143,902,523 - 143,902,523 153,902,523 - 153,902,523 State Department for Diaspora Affairs

633,696,665 - 633,696,665 613,696,665 - 613,696,665 Management of Diaspora and Consular Affairs

633,696,665 - 633,696,665 613,696,665 - 613,696,665 State Department for Technical Vocational Education and Training

31,202,085,362 4,221,600,000 35,423,685,362 32,092,966,15 3,894,600,000 35,987,566,152 Technical Vocational Education and Training

30,282,696,648 4,221,600,000 34,504,296,648 31,173,577,43 3,894,600,000 35,068,177,438 0507000 Youth Training and Development

57,597,645 - 57,597,645 - 57,597,645 General Administration, Planning and Support Services

861,791,069 - 861,791,069 - 861,791,069 State Department for Higher

135,492,440,33 687,796,400 136,180,236,73 139,159,830,7 487,929,000 139,647,759,781

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Education and Research University Education

134,474,492,39 687,796,400 135,162,288,79 138,002,882,8 487,929,000 138,490,811,839 Research, Science, Technology and Innovation

654,488,240 - 654,488,240 793,488,240 - 793,488,240 General Administration, Planning and Support Services

363,459,702 - 363,459,702 - 363,459,702 State Department for Basic Education

118,077,025,76 20,782,000,000 138,859,025,76 118,217,590,6 18,545,500,00 136,763,090,656 Primary Education

14,445,538,554 17,697,000,000 32,142,538,554 13,909,603,00 15,561,000,00 29,470,603,004 Secondary Education

86,388,066,468 3,085,000,000 89,473,066,468 86,824,002,01 2,984,500,000 89,808,502,018 Quality Assurance and Standards

12,384,544,316 - 12,384,544,316 12,543,144,31 - 12,543,144,316 General Administration, Planning and Support Services

4,858,876,430 - 4,858,876,430 4,940,841,318 - 4,940,841,318 The National Treasury

78,013,038,675 39,038,714,572 117,051,753,24 81,966,038,67 39,610,332,03 121,576,370,707 General Administration Planning and Support Services

64,373,387,147 13,645,822,478 78,019,209,625 69,702,036,48 14,148,822,47 83,850,858,959 0718000 Public Financial Management

11,383,873,751 20,315,338,537 31,699,212,288 10,008,224,41 16,139,955,99 26,148,180,414 Economic and Financial Policy

1,637,787,777 5,077,553,557 6,715,341,334 1,637,787,777 9,321,553,557 10,959,341,334

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Formulation and Management 0720000 Market Competition

617,990,000 - 617,990,000 - 617,990,000 State Department for Economic Planning

3,680,756,803 70,830,091,681 74,510,848,484 3,417,756,803 70,820,091,68 74,237,848,484 Monitoring and Evaluation Services

493,257,000 6,000,000 499,257,000 483,531,875 6,000,000 489,531,875 Economic Policy and National Planning

2,037,451,323 68,328,167,681 70,365,619,004 1,800,190,923 68,328,167,68 70,128,358,604 National Statistical Information Services

867,848,000 2,495,924,000 3,363,772,000 867,848,000 2,485,924,000 3,353,772,000 General Administration Planning and Support Services

282,200,480 - 282,200,480 266,186,005 - 266,186,005 State Department for Medical Services

76,518,918,255 27,047,892,428 103,566,810,68 76,467,418,25 26,256,488,09 102,723,906,351 National Referral & Specialized Services

51,365,692,210 6,129,931,900 57,495,624,110 51,338,692,21 5,737,635,780 57,076,327,990 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

1,722,964,945 18,758,960,528 20,481,925,473 1,722,964,945 18,359,852,31 20,082,817,261 0411000 Health Research and Innovations

3,125,450,000 110,000,000 3,235,450,000 3,125,450,000 110,000,000 3,235,450,000 General Administration

20,304,811,100 2,049,000,000 22,353,811,100 20,280,311,10 2,049,000,000 22,329,311,100

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III 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 Public Health and Professional Standards

27,550,792,890 4,959,308,317 32,510,101,207 27,777,222,77 4,689,308,317 32,466,531,091 Preventive and Promotive Health Services

5,764,547,783 4,321,058,317 10,085,606,100 5,759,947,783 4,031,058,317 9,791,006,100 0407000 Health resources development and Innovation

15,114,615,159 588,250,000 15,702,865,159 15,113,616,90 608,250,000 15,721,866,904 0408000 Health Policy, Standards and Regulations

4,233,909,197 50,000,000 4,283,909,197 4,227,909,197 50,000,000 4,277,909,197 General Administration

2,437,720,751 - 2,437,720,751 2,675,748,890 - 2,675,748,890 State Department for Roads

71,996,140,931 136,407,243,03 208,403,383,96 71,926,140,93 124,671,243,0 196,597,383,961 0202000 Road Transport

71,996,140,931 136,407,243,03 208,403,383,96 71,926,140,93 124,671,243,0 196,597,383,961 State Department for Transport

19,102,150,416 30,609,087,500 49,711,237,916 18,720,090,02 29,316,087,50 48,036,177,529 General Administration, Planning and Support Services

1,636,280,765 1,056,087,500 2,692,368,265 1,658,478,401 993,087,500 2,651,565,901 0203000 Rail Transport

676,824,334 27,857,000,000 28,533,824,334 176,824,334 26,417,000,00 26,593,824,334 0204000 Marine Transport

520,544,167 300,000,000 820,544,167 520,544,167 800,000,000 1,320,544,167 0205000 Air Transport

11,417,560,585 50,000,000 11,467,560,585 11,513,302,56 50,000,000 11,563,302,562 0216000 Road Safety

4,850,940,565 1,346,000,000 6,196,940,565 4,850,940,565 1,056,000,000 5,906,940,565 State Department for Shipping

2,489,366,147 1,120,000,000 3,609,366,147 2,373,335,194 1,120,000,000 3,493,335,194

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES and Maritime Affairs Shipping and Maritime Affairs

2,489,366,147 1,120,000,000 3,609,366,147 2,373,335,194 1,120,000,000 3,493,335,194 State Department for Housing and Urban Development

3,378,666,493 71,276,837,398 74,655,503,891 3,408,850,944 79,034,480,84 82,443,331,785 Housing Development and Human Settlement

2,765,284,675 68,578,274,528 71,343,559,203 2,781,584,675 75,993,784,83 78,775,369,512 0105000 Urban and Metropolitan Development

153,463,927 2,698,562,870 2,852,026,797 158,448,378 3,040,696,004 3,199,144,382 General Administration Planning and Support Services

459,917,891 - 459,917,891 468,817,891 - 468,817,891 State Department for Public Works

4,051,242,270 324,000,000 4,375,242,270 3,995,059,429 324,000,000 4,319,059,429 Government Buildings

594,924,905 - 594,924,905 553,924,064 - 553,924,064 Coastline Infrastructure and Pedestrian Access

94,193,640 224,000,000 318,193,640 88,193,640 224,000,000 312,193,640 General Administration Planning and Support Services

457,483,552 - 457,483,552 455,301,552 - 455,301,552 Regulation and Development of the Construction Industry

2,904,640,173 100,000,000 3,004,640,173 2,897,640,173 100,000,000 2,997,640,173 State Department for Irrigation

1,385,642,419 19,683,590,000 21,069,232,419 1,386,749,650 18,254,590,00 19,641,339,650

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Irrigation and Land Reclamation

804,995,739 16,373,590,000 17,178,585,739 804,995,739 14,844,590,00 15,649,585,739 015000 Water Storage and Flood Control

407,862,000 1,200,000,000 1,607,862,000 407,862,000 1,300,000,000 1,707,862,000 1022000 Water Harvesting and Storage for Irrigation

21,304,860 2,110,000,000 2,131,304,860 21,304,860 2,110,000,000 2,131,304,860 General Administration, Planning and Support Services

151,479,820 - 151,479,820 152,587,051 - 152,587,051 State Department for Water & Sanitation

6,635,908,098 23,517,361,126 30,153,269,224 6,635,908,098 26,631,578,43 33,267,486,537 General Administration, Planning and Support Services

662,829,535 115,000,000 777,829,535 662,829,535 113,380,000 776,209,535 1004000 Water Resources Management

2,083,235,344 4,312,000,000 6,395,235,344 2,083,235,344 4,534,253,313 6,617,488,657 1017000 Water and Sewerage Infrastructure Development

3,889,843,219 19,090,361,126 22,980,204,345 3,889,843,219 21,983,945,12 25,873,788,345 State Department for Lands and Physical Planning

4,539,650,000 4,149,000,000 8,688,650,000 4,539,650,000 5,149,000,000 9,688,650,000 0101000 Land Policy and Planning

3,139,477,853 3,353,500,000 6,492,977,853 3,139,477,853 4,322,383,729 7,461,861,582 0121000 Land Information Management

- 795,500,000 - 826,616,271 General Administration, Planning and Support Services

1,400,172,147 - 1,400,172,147 - 1,400,172,147

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE CODE

VOTE &

PROGRAMM

E

REVISED BUDGET II FOR FY 2024/25 REVISED III 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 Information Communicatio n Technology & Digital Economy

2,820,154,349 9,237,700,000 12,057,854,349 2,805,107,516 13,651,700,00 16,456,807,516 General Administration Planning and Support Services

299,305,506 - 299,305,506 - 299,305,506

0210000 ICT

Infrastructure Development

769,431,349 8,679,920,000 9,449,351,349 772,794,900 13,093,920,00 13,866,714,900

0217000 E-

Government Services

1,751,417,494 557,780,000 2,309,197,494 1,733,007,110 557,780,000 2,290,787,110 State Department for Broadcasting & Telecommunic ations

6,619,438,061 - 6,619,438,061 6,615,438,061 - 6,615,438,061 General Administration Planning and Support Services

221,926,190 - 221,926,190 232,223,668 - 232,223,668 Information and Communication Services

6,109,305,120 - 6,109,305,120 6,095,007,642 - 6,095,007,642 0209000 Mass Media Skills Development

288,206,751 - 288,206,751 - 288,206,751 State Department for Sports

1,343,110,286 16,464,000,000 17,807,110,286 3,034,947,928 16,506,000,00 19,540,947,928 0901000 Sports

1,343,110,286 16,464,000,000 17,807,110,286 3,034,947,928 16,506,000,00 19,540,947,928 State Department for Culture and Heritage

3,235,318,544 70,000,000 3,305,318,544 3,229,131,829 70,000,000 3,299,131,829

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Culture / Heritage

2,133,937,071 60,000,000 2,193,937,071 2,133,937,071 60,000,000 2,193,937,071 0903000 The Arts

332,286,197 - 332,286,197 330,099,482 - 330,099,482 Library Services

498,522,933 10,000,000 508,522,933 498,522,933 10,000,000 508,522,933 General Administration, Planning and Support Services

144,913,384 - 144,913,384 142,913,384 - 142,913,384 0916000 Public Records Mangement

125,658,959 - 125,658,959 123,658,959 - 123,658,959 State Department for Youth Affairs and the Creative Economy

2,229,613,565 1,333,359,490 3,562,973,055 2,221,613,565 1,033,359,490 3,254,973,055 0221000 Film Development Services

739,463,132 10,000,000 749,463,132 739,463,132 10,000,000 749,463,132 0711000 Youth Empowerment Services

387,122,250 500,000,000 887,122,250 387,122,250 450,000,000 837,122,250 0748000 Youth Development Services

831,922,152 823,359,490 1,655,281,642 824,922,152 573,359,490 1,398,281,642 General Administration, Planning and Support Services

271,106,031 - 271,106,031 270,106,031 - 270,106,031 State Department for Energy

9,954,918,087 37,357,953,006 47,312,871,093 9,947,957,905 37,392,332,85 47,340,290,759 General Administration Planning and Support Services

362,833,467 210,000,000 572,833,467 359,195,881 210,000,000 569,195,881 0212000 Power Generation

2,116,589,903 10,094,031,352 12,210,621,255 2,102,227,489 8,745,478,790 10,847,706,279

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES 0213000 Power Transmission and Distribution

7,413,670,987 26,042,921,654 33,456,592,641 7,424,710,805 27,211,854,06 34,636,564,869 Alternative Energy Technologies

61,823,730 1,011,000,000 1,072,823,730 61,823,730 1,225,000,000 1,286,823,730 State Department for Livestock

5,470,287,198 5,951,000,000 11,421,287,198 5,515,856,528 5,491,624,726 11,007,481,254 Livestock Resources Management and Development

5,470,287,198 5,951,000,000 11,421,287,198 5,515,856,528 5,491,624,726 11,007,481,254 State Department for the Blue Economy and Fisheries

2,985,754,460 9,771,645,480 12,757,399,940 2,980,419,749 8,871,645,480 11,852,065,229 Fisheries Development and Management

2,682,565,966 9,049,645,480 11,732,211,446 2,679,565,966 7,849,645,480 10,529,211,446 General Administration, Planning and Support Services

245,879,841 - 245,879,841 243,545,130 - 243,545,130 Development and Coordination of the Blue Economy

57,308,653 722,000,000 779,308,653 57,308,653 1,022,000,000 1,079,308,653 State Department for Agriculture

17,681,807,296 27,957,898,972 45,639,706,268 17,791,404,10 28,878,986,30 46,670,390,408 General Administration Planning and Support Services

8,124,084,712 1,195,292,000 9,319,376,712 8,268,784,712 1,173,292,000 9,442,076,712 0108000 Crop Development and Management

4,189,004,070 25,605,606,972 29,794,611,042 4,144,000,874 26,548,694,30 30,692,695,182

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Agribusiness and Information Management

134,455,214 1,157,000,000 1,291,455,214 144,355,214 1,157,000,000 1,301,355,214 Agricultural Research & Development

5,234,263,300 - 5,234,263,300 - 5,234,263,300 State Department for Cooperatives

5,330,408,765 3,014,000,000 8,344,408,765 5,324,526,641 3,014,000,000 8,338,526,641 Cooperative Development and Management

5,330,408,765 3,014,000,000 8,344,408,765 5,324,526,641 3,014,000,000 8,338,526,641 State Department for Trade

5,305,322,233 290,000,000 5,595,322,233 5,292,322,233 290,000,000 5,582,322,233 Domestic Trade and Enterprise Development

3,280,037,327 - 3,280,037,327 3,278,625,398 - 3,278,625,398 0310000 Fair Trade Practices And Compliance of Standards

195,319,745 - 195,319,745 - 195,319,745 International Trade Development and Promotion

1,408,464,062 290,000,000 1,698,464,062 1,401,128,153 290,000,000 1,691,128,153 General Administration, Planning and Support Services

421,501,099 - 421,501,099 417,248,937 - 417,248,937 State Department for Industry

3,132,106,327 4,164,570,000 7,296,676,327 3,167,432,408 4,424,570,000 7,592,002,408 General Administration Planning and Support Services

488,823,692 - 488,823,692 474,149,773 - 474,149,773 Industrial Promotion and Development

1,423,871,940 3,000,000,000 4,423,871,940 1,473,871,940 3,000,000,000 4,473,871,940

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Standards and Quality Infrastucture & Research

1,219,410,695 1,164,570,000 2,383,980,695 1,219,410,695 1,424,570,000 2,643,980,695 State Department for Micro, Small and Medium Enterprises Development

2,041,546,750 4,376,500,000 6,418,046,750 2,046,016,458 4,376,500,000 6,422,516,458 Promotion and Development of MSMEs

596,515,288 2,376,500,000 2,973,015,288 592,455,288 2,376,500,000 2,968,955,288 Product and Market Development for MSMEs

517,021,000 - 517,021,000 527,046,794 - 527,046,794 Digitization and Financial Inclusion for MSMEs

558,900,000 2,000,000,000 2,558,900,000 558,900,000 2,000,000,000 2,558,900,000 General Administration, Planning and Support Services

369,110,462 - 369,110,462 367,614,376 - 367,614,376 State Department for Investment Promotion

1,777,056,422 944,580,000 2,721,636,422 1,862,928,308 944,580,000 2,807,508,308 Investment Development and Promotion

1,777,056,422 944,580,000 2,721,636,422 1,862,928,308 944,580,000 2,807,508,308 State Department for Labour and Skills Development

4,559,537,895 638,210,000 5,197,747,895 4,590,537,895 638,210,000 5,228,747,895 General Administration Planning and Support Services

528,303,762 - 528,303,762 596,203,762 - 596,203,762

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Labour, Employment and Safety Services

1,392,114,321 51,440,000 1,443,554,321 1,355,214,321 51,440,000 1,406,654,321 Manpower Development, Industrial Skills & Productivity Management

2,639,119,812 586,770,000 3,225,889,812 2,639,119,812 586,770,000 3,225,889,812 State Department for Social Protection and Senior Citizen Affairs

33,523,932,733 1,807,621,000 35,331,553,733 45,984,376,01 1,807,621,000 47,791,997,013 0908000 Social Development and Children Services

4,876,985,345 - 4,876,985,345 4,867,985,345 - 4,867,985,345 National Social Safety Net

28,410,827,763 1,807,621,000 30,218,448,763 40,881,271,04 1,807,621,000 42,688,892,043 General Administration, Planning and Support Services

236,119,625 - 236,119,625 235,119,625 - 235,119,625 State Department for Mining

1,429,070,257 160,000,000 1,589,070,257 1,691,370,257 210,000,000 1,901,370,257 General Administration Planning and Support Services

496,323,891 - 496,323,891 490,323,891 - 490,323,891 Mineral Resources Management

592,624,004 56,000,000 648,624,004 592,624,004 56,000,000 648,624,004 Geological Survey and Geoinformation Management

340,122,362 104,000,000 444,122,362 608,422,362 154,000,000 762,422,362 State Department for Petroleum

27,338,558,826 3,500,000,000 30,838,558,826 27,363,201,62 3,190,900,000 30,554,101,626

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Exploration and Distribution of Oil and Gas

27,338,558,826 3,500,000,000 30,838,558,826 27,363,201,62 3,190,900,000 30,554,101,626 State Department for Tourism

13,601,402,502 870,000,000 14,471,402,502 13,588,373,82 870,000,000 14,458,373,823 Tourism Promotion and Marketing

752,510,000 30,000,000 782,510,000 752,510,000 30,000,000 782,510,000 Tourism Product Development and Diversification

12,568,973,940 840,000,000 13,408,973,940 12,555,945,26 840,000,000 13,395,945,261 General Administration, Planning and Support Services

279,918,562 - 279,918,562 - 279,918,562 State Department for Wildlife

12,050,375,372 1,010,000,000 13,060,375,372 12,045,069,57 860,500,000 12,905,569,572 Wildlife Conservation and Management

12,050,375,372 1,010,000,000 13,060,375,372 12,045,069,57 860,500,000 12,905,569,572 State Department for Gender and Affirmative Action

1,982,588,643 3,025,899,404 5,008,488,047 1,982,588,643 2,835,899,404 4,818,488,047 Community Development

975,400,000 2,708,980,000 3,684,380,000 975,400,000 2,708,980,000 3,684,380,000 Gender Empowerment

786,263,023 316,919,404 1,103,182,427 785,979,857 126,919,404 912,899,261 General Administration, Planning and Support Services

220,925,620 - 220,925,620 221,208,786 - 221,208,786 State Department for Public Service

19,217,913,296 663,945,784 19,881,859,080 19,044,913,29 761,945,784 19,806,859,080

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES 0710000 Public Service Transformation

8,261,167,090 663,945,784 8,925,112,874 8,074,167,090 761,945,784 8,836,112,874 General Administration Planning and Support Services

445,357,176 - 445,357,176 459,357,176 - 459,357,176 National Youth Service

10,511,389,030 - 10,511,389,030 10,511,389,03 - 10,511,389,030 State Department for East African Community

851,713,428 - 851,713,428 843,713,428 - 843,713,428 0305000 East African Affairs and Regional Integration

851,713,428 - 851,713,428 843,713,428 - 843,713,428 The State Law Office

5,512,956,328 157,000,000 5,669,956,328 5,580,133,238 142,000,000 5,722,133,238 0606000 Legal Services

2,942,894,185 - 2,942,894,185 2,986,360,891 - 2,986,360,891 Governance, Legal Training and Constitutional Affairs

1,679,103,006 35,000,000 1,714,103,006 1,679,103,006 35,000,000 1,714,103,006 General Administration, Planning and Support Services

890,959,137 122,000,000 1,012,959,137 914,669,341 107,000,000 1,021,669,341 Ethics and Anti- Corruption Commission

4,149,430,000 54,700,000 4,204,130,000 4,155,730,000 54,700,000 4,210,430,000 0611000 Ethics and Anti- Corruption

4,149,430,000 54,700,000 4,204,130,000 4,155,730,000 54,700,000 4,210,430,000 National Intelligence Service

55,651,000,000 - 55,651,000,000 58,651,000,00 - 58,651,000,000 National

55,651,000,000 - 55,651,000,000 58,651,000,00 - 58,651,000,000

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Security Intelligence Office of the Director of Public Prosecutions

4,174,420,000 46,000,000 4,220,420,000 4,176,920,000 49,000,000 4,225,920,000 0612000 Public Prosecution Services

4,174,420,000 46,000,000 4,220,420,000 4,176,920,000 49,000,000 4,225,920,000 Office of the Registrar of Political Parties

1,723,814,682 - 1,723,814,682 - 1,723,814,682 Registration, Regulation and Funding of Political Parties

1,723,814,682 - 1,723,814,682 - 1,723,814,682 Witness Protection Agency

723,134,000 - 723,134,000 720,134,000 - 720,134,000 Witness Protection

723,134,000 - 723,134,000 720,134,000 - 720,134,000 State Department for Environment & Climate Change

3,335,540,214 1,744,796,186 5,080,336,400 3,719,456,224 1,703,945,478 5,423,401,702 Environment Management and Protection

1,721,205,940 1,574,796,186 3,296,002,126 2,153,121,950 1,533,945,478 3,687,067,428 General Administration, Planning and Support Services

522,063,797 - 522,063,797 492,063,797 - 492,063,797 Meteorological Services

1,092,270,477 150,000,000 1,242,270,477 1,074,270,477 150,000,000 1,224,270,477 1018000 Forests Development, Management and Conservation

- 20,000,000 - 20,000,000 State Department for Forestry

9,200,880,111 2,576,000,000 11,776,880,111 9,446,880,111 2,776,000,000 12,222,880,111

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES 1018000 Forests Development, Management and Conservation

9,037,829,658 2,576,000,000 11,613,829,658 9,287,829,658 2,776,000,000 12,063,829,658 Agroforestry and Commercial Forestry Development

8,515,232 - 8,515,232 - 8,515,232 General Administration, Planning and Support Services

154,535,221 - 154,535,221 150,535,221 - 150,535,221 Kenya National Commission on Human Rights

483,039,387 - 483,039,387 485,997,188 - 485,997,188 Protection and Promotion of Human Rights

483,039,387 - 483,039,387 485,997,188 - 485,997,188 National Land Commission

1,958,188,898 - 1,958,188,898 2,160,376,429 - 2,160,376,429 0119000 Land Administration and Management

1,958,188,898 - 1,958,188,898 2,160,376,429 - 2,160,376,429 Independent Electoral and Boundaries Commission

3,847,732,834 - 3,847,732,834 3,810,732,834 - 3,810,732,834 Management of Electoral Processes

3,811,686,102 - 3,811,686,102 3,776,754,980 - 3,776,754,980 Delimitation of Electoral Boundaries

36,046,732 - 36,046,732 33,977,854 - 33,977,854 The Commission on Revenue Allocation

358,072,328 - 358,072,328 380,772,328 - 380,772,328 0737000 Inter- Governmental Transfers and Financial Matters

358,072,328 - 358,072,328 380,772,328 - 380,772,328

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Public Service Commission

3,568,853,354 - 3,568,853,354 3,655,853,354 - 3,655,853,354 General Administration, Planning and Support Services

940,463,067 - 940,463,067 1,047,663,067 - 1,047,663,067 Human Resource Management and Development

2,370,669,276 - 2,370,669,276 2,350,469,276 - 2,350,469,276 Governance and National Values

166,178,439 - 166,178,439 - 166,178,439 Performance and Productivity Management

57,052,851 - 57,052,851 - 57,052,851 Administration of Quasi- Judicial Functions

34,489,721 - 34,489,721 - 34,489,721 Salaries and Remuneration Commission

553,910,602 - 553,910,602 - 553,910,602 Salaries and Remuneration Management

553,910,602 - 553,910,602 - 553,910,602 Teachers Service Commission

365,420,286,62 834,712,436 366,254,999,05 368,750,666,6 834,712,436 369,585,379,056 Teacher Resource Management

354,819,638,96 795,712,436 355,615,351,40 358,160,018,9 795,712,436 358,955,731,403 Governance and Standards

1,204,431,830 - 1,204,431,830 1,164,431,830 - 1,164,431,830 General Administration, Planning and Support Services

9,396,215,823 39,000,000 9,435,215,823 9,426,215,823 39,000,000 9,465,215,823

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2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES National Police Service Commission

1,008,040,920 - 1,008,040,920 1,007,068,920 - 1,007,068,920 National Police Service Human Resource Management

1,008,040,920 - 1,008,040,920 1,007,068,920 - 1,007,068,920 Auditor General

8,174,663,830 79,235,200 8,253,899,030 8,174,663,830 56,235,200 8,230,899,030 0729000 Audit Services

8,174,663,830 79,235,200 8,253,899,030 8,174,663,830 56,235,200 8,230,899,030 Office of the Controller of Budget

704,251,897 - 704,251,897 634,251,897 - 634,251,897 Control and Management of Public finances

704,251,897 - 704,251,897 634,251,897 - 634,251,897 Commission on Administrative Justice

639,821,142 - 639,821,142 628,694,844 - 628,694,844 Promotion of Administrative Justice

639,821,142 - 639,821,142 628,694,844 - 628,694,844 National Gender and Equality Commission

437,702,500 - 437,702,500 - 437,702,500 Promotion of Gender Equality and Freedom from Discrimination

437,702,500 - 437,702,500 - 437,702,500 Independent Policing Oversight Authority

1,108,640,481 - 1,108,640,481 1,101,618,712 - 1,101,618,712 Policing Oversight Services

1,108,640,481 - 1,108,640,481 1,101,618,712 - 1,101,618,712 Sub-Total: Executive

1,666,546,570,7 614,001,952,13 2,280,548,522,8 1,705,598,263 ,831 610,579,369,8 2,316,177,633,65 The Judiciary

21,894,110,165 771,600,000 22,665,710,165 21,969,437,62 816,100,000 22,785,537,625

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2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES Dispensation of Justice

21,894,110,165 771,600,000 22,665,710,165 21,969,437,62 816,100,000 22,785,537,625 Judicial Service Commission

759,095,164 - 759,095,164 747,065,918 - 747,065,918 Judicial Oversight

759,095,164 - 759,095,164 747,065,918 - 747,065,918 Sub-Total: Judiciary

22,653,205,329 771,600,000 23,424,805,329 22,716,503,54 816,100,000 23,532,603,543 Parliamentary Service Commission

1,376,266,307 - 1,376,266,307 - 1,376,266,307 General Administration, Planning and Support Services

1,186,266,307 - 1,186,266,307 - 1,186,266,307 Human Resource Management and Development

190,000,000 - 190,000,000 - 190,000,000 National Assembly

25,715,794,575 - 25,715,794,575 25,715,794,57 - 25,715,794,575 National Legislation, Representation and Oversight

25,715,794,575 - 25,715,794,575 25,715,794,57 - 25,715,794,575 Parliamentary Joint Services

6,403,382,408 1,318,109,114 7,721,491,522 6,403,382,408 1,318,109,114 7,721,491,522 General Administration, Planning and Support Services

6,216,461,246 1,318,109,114 7,534,570,360 6,216,461,246 1,318,109,114 7,534,570,360 Legislative Training Research & Knowledge Management

186,921,162 - 186,921,162 - 186,921,162

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

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REVISED BUDGET II FOR FY 2024/25 REVISED III BUDGET ESTIMATES FOR FY

2024/25 GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES

GROSS TOTAL

ESTIMATES 7,766,807,595 - 7,766,807,595 - 7,766,807,595 0767000 Senate Legislation and Oversight

3,253,327,595 - 3,253,327,595 - 3,253,327,595 0768000 Senate Representation, Liaison and Intergovernment al Relations

1,951,629,100 - 1,951,629,100 - 1,951,629,100 General Administration, Planning and Support Services

2,561,850,900 - 2,561,850,900 - 2,561,850,900 Sub-Total: Parliament

41,262,250,885 1,318,109,114 42,580,359,999 41,262,250,88 1,318,109,114 42,580,359,999 Grand Total

1,730,462,026,919 616,091,661,25 2,346,553,688,171 1,769,577,018,25 612,713,578,938 2,382,290,597,19

0603000 Government Printing Services

- 0701000 General Administration Planning and Support Services

80,000,000 -

80,000,000

0703000 Government Advisory Services

- 0770000 Leadership and Coordination of Government Services

-

0734000 Deputy President Services

200,000,000 -

200,000,000

Office of the Prime Cabinet

0755000 Government Coordination and Supervision

3,038,189 -

0759000 Parliamentary Liaison and Legislative Affairs

3,330,066 -

3,330,066

0760000 Policy Coordination and Strategy

(4,330,066) -

(4,330,066)

0761000 General Administration, Planning and Support Services

(15,018,507) -

(15,018,507)

0762000 Public Service Performance Management

3,500,000 -

3,500,000

0764000 General Administration, Planning and Support Services

(8,500,000) -

(8,500,000)

0772000 Service Delivery Management

- 077300 Coordination and Supervison of Government

-

0758000 Cabinet Affairs Services

3,038,189 -

0704000 State House Affairs

3,698,814,811 -

0623000 General Administration, Planning and Support Services

- 0627000 Prison Services

280,000,000 (5,100,000)

274,900,000

0628000 Probation & After Care Services

20,000,000 5,100,000

0605000 Migration & Citizen Services Management

-

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0626000 Population Management Services

100,000,000 -

100,000,000

0631000 General Administration and Planning

-

0601000 Policing Services

1,214,272,400 -

0629000 General Administration and Support Services

2,507,213,000 -

2,507,213,000

0630000 Policy Coordination Services

10,000,000 -

10,000,000

0632000 National Government Field Administration Services

(169,072,988) -

0712000 Devolution Services

(14,000,000) 106,000,000

0733000 Accelerated ASAL Development

899,822,412 (834,930,000)

64,892,412

0743000 General Administration, Planning and Support Services

90,181,649 -

90,181,649

1013000 Integrated Regional Development

109,995,939 (480,000,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0801000 Defence

- 0802000 Civil Aid

- 0803000 General Administration, Planning and Support Services

- 0805000 National Space Management

-

0714000 General Administration Planning and Support Services

36,613,850 -

36,613,850

0715000 Foreign Relation and Diplomacy

332,700,000 -

332,700,000

0741000 Economic and Commercial Diplomacy

- 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

10,000,000 -

0752000 Management of Diaspora and Consular Affairs

(20,000,000) -

0505000 Technical Vocational Education and Training

890,880,790 (327,000,000)

563,880,790

0507000 Youth Training and Development

-

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0508000 General Administration, Planning and Support Services

-

0504000 University Education

3,528,390,447 (199,867,400)

3,328,523,047

0506000 Research, Science, Technology and Innovation

139,000,000 -

139,000,000

0508000 General Administration, Planning and Support Services

-

0501000 Primary Education

(535,935,550) (2,136,000,000)

(2,671,935,550)

0502000 Secondary Education

435,935,550 (100,500,000)

335,435,550

0503000 Quality Assurance and Standards

158,600,000 -

158,600,000

0508000 General Administration, Planning and Support Services

81,964,888 -

0717000 General Administration Planning and Support Services

5,328,649,334 503,000,000

5,831,649,334

0718000 Public Financial Management

(1,375,649,334) (4,175,382,540)

(5,551,031,874)

0719000 Economic and Financial Policy Formulation and Management

- 4,244,000,000 0720000 Market Competition

-

07710000 Monitoring and Evaluation Services

(9,725,125) -

(9,725,125)

0706000 Economic Policy and National Planning

(237,260,400) -

(237,260,400)

0707000 National Statistical Information Services

- (10,000,000) 0709000 General Administration Planning and Support Services

(16,014,475) -

0402000 National Referral & Specialized Services

(27,000,000) (392,296,120)

(419,296,120)

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

- (399,108,212) 0411000 Health Research and Innovations

- 0412000 General Administration

(24,500,000) -

0406000 Preventive and Promotive Health Services

(4,600,000) (290,000,000)

(294,600,000)

0407000 Health resources development and Innovation

(998,255) 20,000,000

19,001,745

0408000 Health Policy, Standards and Regulations

(6,000,000) -

(6,000,000)

0412000 General Administration

238,028,139 -

238,028,139

0202000 Road Transport

(70,000,000) (11,736,000,000 )

0201000 General Administration, Planning and Support Services

22,197,636 (63,000,000)

(40,802,364)

0203000 Rail Transport

(500,000,000) (1,440,000,000)

(1,940,000,000)

0204000 Marine Transport

- 500,000,000 0205000 Air Transport

95,741,977 -

95,741,977

0216000 Road Safety

- (290,000,000)

0220000 Shipping and Maritime Affairs

(116,030,953) -

0102000 Housing Development and Human Settlement

16,300,000 7,415,510,309

7,431,810,309

0105000 Urban and Metropolitan Development

4,984,451 342,133,134

347,117,585

0106000 General Administration Planning and Support Services

8,900,000 -

8,900,000

0103000 Government Buildings

(41,000,841) -

(41,000,841)

0104000 Coastline Infrastructure and Pedestrian Access

(6,000,000) -

(6,000,000)

0106000 General Administration Planning and Support Services

(2,182,000) -

(2,182,000)

0218000 Regulation and Development of the Construction Industry

(7,000,000) -

1014000 Irrigation and Land Reclamation

- (1,529,000,000) 015000 Water Storage and Flood Control

- 100,000,000 1022000 Water Harvesting and Storage for Irrigation

- 1023000 General Administration, Planning and Support Services

1,107,231 -

1001000 General Administration, Planning and Support Services

- (1,620,000) 1004000 Water Resources Management

- 222,253,313 1017000 Water and Sewerage Infrastructure Development

- 2,893,584,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0101000 Land Policy and Planning

- 968,883,729 0121000 Land Information Management

- 31,116,271 0122000 General Administration, Planning and Support Services

-

0207000 General Administration Planning and Support Services

- 0210000 ICT Infrastructure Development

3,363,551 4,414,000,000

4,417,363,551

0217000 E-Government Services

(18,410,384) -

0207000 General Administration Planning and Support Services

10,297,478 -

10,297,478

0208000 Information and Communication Services

(14,297,478) -

(14,297,478)

0209000 Mass Media Skills Development

-

0901000 Sports

1,691,837,642 42,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0902000 Culture / Heritage

- 0903000 The Arts

(2,186,715) -

(2,186,715)

0904000 Library Services

- 0905000 General Administration, Planning and Support Services

(2,000,000) -

(2,000,000)

0916000 Public Records Mangement

(2,000,000) -

0221000 Film Development Services

- 0711000 Youth Empowerment Services

- (50,000,000) 0748000 Youth Development Services

(7,000,000) (250,000,000)

(257,000,000)

0749000 General Administration, Planning and Support Services

(1,000,000) -

0211000 General Administration Planning and Support Services

(3,637,586) -

(3,637,586)

0212000 Power Generation

(14,362,414) (1,348,552,562)

(1,362,914,976)

0213000 Power Transmission and Distribution

11,039,818 1,168,932,410

1,179,972,228

0214000 Alternative Energy Technologies

- 214,000,000

0112000 Livestock Resources Management and Development

45,569,330 (459,375,274)

0111000 Fisheries Development and Management

(3,000,000) (1,200,000,000)

(1,203,000,000)

0117000 General Administration, Planning and Support Services

(2,334,711) -

(2,334,711)

0118000 Development and Coordination of the Blue Economy

- 300,000,000

0107000 General Administration Planning and Support Services

144,700,000 (22,000,000)

122,700,000

0108000 Crop Development and Management

(45,003,196) 943,087,336

898,084,140

0109000 Agribusiness and Information Management

9,900,000 -

9,900,000

0120000 Agricultural Research & Development

-

0304000 Cooperative Development and Management

(5,882,124) -

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0309000 Domestic Trade and Enterprise Development

(1,411,929) -

(1,411,929)

0310000 Fair Trade Practices And Compliance of Standards

- 0311000 International Trade Development and Promotion

(7,335,909) -

(7,335,909)

0312000 General Administration, Planning and Support Services

(4,252,162) -

0301000 General Administration Planning and Support Services

(14,673,919) -

(14,673,919)

0320000 Industrial Promotion and Development

50,000,000 -

50,000,000

0321000 Standards and Quality Infrastucture & Research

- 260,000,000

0316000 Promotion and Development of MSMEs

(4,060,000) -

(4,060,000)

0317000 Product and Market Development for MSMEs

10,025,794 -

10,025,794

0318000 Digitization and Financial Inclusion for MSMEs

- 0319000 General Administration, Planning and Support Services

(1,496,086) -

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0322000 Investment Development and Promotion

85,871,886 -

0910000 General Administration Planning and Support Services

67,900,000 -

67,900,000

0906000 Labour, Employment and Safety Services

(36,900,000) -

(36,900,000)

0907000 Manpower Development, Industrial Skills & Productivity Management

-

0908000 Social Development and Children Services

(9,000,000) -

(9,000,000)

0909000 National Social Safety Net

12,470,443,280 -

12,470,443,280

0914000 General Administration, Planning and Support Services

(1,000,000) -

1007000 General Administration Planning and Support Services

(6,000,000) -

(6,000,000)

1009000 Mineral Resources Management

- 1021000 Geological Survey and Geoinformation Management

268,300,000 50,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0215000 Exploration and Distribution of Oil and Gas

24,642,800 (309,100,000)

0313000 Tourism Promotion and Marketing

- 0314000 Tourism Product Development and Diversification

(13,028,679) -

(13,028,679)

0315000 General Administration, Planning and Support Services

-

1019000 Wildlife Conservation and Management

(5,305,800) (149,500,000)

0911000 Community Development

- 0912000 Gender Empowerment

(283,166) (190,000,000)

(190,283,166)

0913000 General Administration, Planning and Support Services

283,166 -

0710000 Public Service Transformation

(187,000,000) 98,000,000

(89,000,000)

0709000 General Administration Planning and Support Services

14,000,000 -

14,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0747000 National Youth Service

-

0305000 East African Affairs and Regional Integration

(8,000,000) -

0606000 Legal Services

43,466,706 -

43,466,706

0607000 Governance, Legal Training and Constitutional Affairs

- 0609000 General Administration, Planning and Support Services

23,710,204 (15,000,000)

0611000 Ethics and Anti- Corruption

6,300,000 -

0804000 National Security Intelligence

3,000,000,000 -

3,000,000,000

Office of the Director of

0612000 Public Prosecution Services

2,500,000 3,000,000

5,500,000

Office of the Registrar of

Political Parties -

0614000 Registration, Regulation and Funding of Political Parties

-

0615000 Witness Protection

(3,000,000) -

1002000 Environment Management and Protection

431,916,010 (40,850,708)

391,065,302

1010000 General Administration, Planning and Support Services

(30,000,000) -

(30,000,000)

1012000 Meteorological Services

(18,000,000) -

(18,000,000)

1018000 Forests Development, Management and Conservation

-

1018000 Forests Development, Management and Conservation

250,000,000 200,000,000

450,000,000

1024000 Agroforestry and Commercial Forestry Development

- 1025000 General Administration, Planning and Support Services

(4,000,000) -

0616000 Protection and Promotion of Human Rights

2,957,801 -

0119000 Land Administration and Management

202,187,531 -

202,187,531

0617000 Management of Electoral Processes

(34,931,122) -

(34,931,122)

0618000 Delimitation of Electoral Boundaries

(2,068,878) -

0737000 Inter-Governmental Transfers and Financial Matters

22,700,000 -

0725000 General Administration, Planning and Support Services

107,200,000 -

107,200,000

0726000 Human Resource Management and Development

(20,200,000) -

(20,200,000)

0727000 Governance and National Values

- 0744000 Performance and Productivity Management

- 075000 Administration of Quasi-Judicial Functions

-

Salaries and Remuneration Commission -

0728000 Salaries and Remuneration Management

-

0509000 Teacher Resource Management

3,340,380,000 -

3,340,380,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0510000 Governance and Standards

(40,000,000) -

(40,000,000)

0511000 General Administration, Planning and Support Services

30,000,000 -

0620000 National Police Service Human Resource Management

(972,000) -

0729000 Audit Services

- (23,000,000) Office of the Controller of

0730000 Control and Management of Public finances

(70,000,000) -

0731000 Promotion of Administrative Justice

(11,126,298) -

0621000 Promotion of Gender Equality and Freedom from Discrimination

-

0622000 Policing Oversight Services

(7,021,769) -

0610000 Dispensation of Justice

75,327,460 44,500,000

0619000 Judicial Oversight

(12,029,246) -

0765000 General Administration, Planning and Support Services

- 0766000 Human Resource Management and Development

- 0721000 National Legislation, Representation and Oversight

-

Parliamentary Joint Services -

0723000 General Administration, Planning and Support Services

- 0746000 Legislative Training Research & Knowledge Management

- 0767000 Senate Legislation and Oversight

-

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25 VOTE CODE VOTE & PROGRAMME SUPPLEMENTARY III BUDGET ESTIMATES FOR FY 2024/25 (Changes) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES

0768000 Senate Representation, Liaison and Intergovernmental Relations

- 0769000 General Administration, Planning and Support Services

-

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

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change ADMINIST

RATION &

INTERNAL AFFAIRS

(80,000,000) 1,480,000,000 - - 1,400,000,000 Office of the President - 20,000,000 - - 20,000,000 Government Printing Services - 0701000 General Administration Planning and Support Services 20,000,000 Increase Ksh. million (Recurrent) for Multi-Agency Strategic Interventions - 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 Increase Ksh. million (Recurrent) for other operating expenses (National Treasury Addendum). 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 Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 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 - General Administration, Planning and Support Services - 0772000 Service Delivery Management - Coordination and Supervision of Government - State Department for Cabinet Affairs - - - - Cabinet Affairs Services - State House Affairs - - - - 0704000 State House Affairs - State Department for Immigration and Citizen Services - - - - Migration & Citizen Services - Population Management Services - 0631000 General Administration and Planning - National Police Service (80,000,000) 350,000,000 - - 270,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Policing Services (80,000,000) 350,000,000 270,000,000 Reduce Ksh. million (Recurrent) from office of the Inspector General Headquarters- 1025004401(Item- 2211300). Increase Ksh. million (Recurrent) for GSU Headquarters- (Item- 2211300) enhanced operations-2211312. Increase Ksh. million (Recurrent) for GSU Headquarters- (Item- 2211300) enhanced operations-2211313. Increase Ksh. million (Recurrent) to HQ (Office of the IG) for operating expenses (2211312-20). Increase Ksh. million (Recurrent) to HQ (DCI) for operations-2211312. Increase Ksh. million (Recurrent) for VHF communication. State Department for Internal Security & National Administration - 1,010,000,000 - - 1,010,000,000 0629000 General Administration and Support Services 1,000,000,000 Increase Ksh. million (Recurrent) for security operations. Increase 200 million (Recurrent) for local presidential visits. Increase Ksh. million (Recurrent) for Security Operations (National Treasury Addendum). 0630000 Policy Coordination Services 10,000,000 Increase Ksh. million (Recurrent) towards settling of pending bills. National Government Field Administration Services - National Police Service Commission - - - - National Police Service Human -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Resource Management Independent Policing Oversight Authority - - - - Policing Oversight Services - AGRICULT

URE AND

LIVESTOC K

(79,200,000) 212,200,000 (1,333,744,056) 1,900,744,056 700,000,000 State Department for Livestock (55,000,000) 42,000,000 (651,375,274) 50,000,000 (614,375,274) Livestock Resources Management and Development (55,000,000) 42,000,000 (651,375,274) 50,000,000 (614,375,274) Reduce Ksh. million (Recurrent) from Livestock Resources and Market Development Support Services. Reduce Ksh. million (Development) from Livestock Value Chain Support Project. Increase Ksh. million (Recurrent) for compensation of employees. Increase Ksh. million (Recurrent) for Monitoring and Evaluation. Increase Ksh. million (Development) for Construction and refurbishment of facilities -Livestock Institute Wajir. Increase Ksh. million (Development) for Construction and refurbishment of facilities -Livestock Institute Wajir. Reduce Ksh.

1. 375274 million (Development) from De-risking inclusion and value enhancement of pastoral economies in the horn of Africa - Loan Revenue (National Treasury Addendum) State Department for Agriculture (24,200,000) 170,200,000 (682,368,782) 1,850,744,056 1,314,375,274

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0107000 General Administration Planning and Support Services (15,600,000) 160,300,000 144,700,000 Reduce Ksh.

1. 6 million (Recurrent) from the following A reduction on Use of Goods and Services overprovision on Electricity (1.3), rent (10.9) water (1.6), Contracted guards& cleaning services (1.8). To provide for Agriculture Attachés Offices under provision. Increase Ksh. million (Recurrent) for Pyrethrum Processing Company of Kenya (PPCK) PE and board compensation. Increase Ksh,
2. 3 million (Recurrent) for HQ Admin Services for M&E. Increase Ksh. million (Recurrent) for National Biosafety Authority (NBA) for PE and operations. Increase Ksh million (Recurrent) for Pending Bill for Madaraka Day Celebrations held in Bungoma.

0108000 Crop Development and Management (8,600,000) (682,368,782) 1,850,744,056 1,159,775,274 Reduce 7.6 million (Recurrent) from Kenya School of Agriculture PE component to Agricultural Attachés Offices. Reduce Ksh. 1 million (Recurrent) from Agricultural Technology Development and Testing Stations for PE Agricultural Information Resource Center. Increase Ksh. million (Development) for Food Security and Crop Diversification to cater for pending bills on supply of seeds and seedlings and deficit in monitoring and evaluation provision.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) for Food Security and Crop Diversification to cater for pending bills on supply of seeds and seedlings. Increase Ksh. million (Development) for fall army worm project- pesticides. Increase Ksh. million (Development) for certified seed (National Treasury Addendum). Reduce Ksh.

1. 368782 million (Development) from emergency locust response project-Loan Revenue (National Treasury Addendum). Increase Ksh. 1,209.744056 million (Development) for National Agricultural Value Chain Development Project- Loan Revenue (National Treasury Addendum). Agribusiness and Information Management 9,900,000 Increase Ksh. million (Recurrent) for Agricultural Information Resources Center (AIRC) PE, Increase Ksh.
   1. 9 million (Recurrent) for Agricultural Attachés Offices PE.

Agricultural Research & Development - BLUE ECONOMY & IRRIGATIO N

- (728,500,000) 1,053,500,000 325,000,000 State Department for Irrigation - (570,000,000) 570,000,000 -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Irrigation and Land Reclamation (220,000,000) 120,000,000 (100,000,000) Reduce Ksh. million (Development) from Community Based Irrigation Projects. Reduce Ksh. million (Development) from National Expanded Irrigation Programme (ESP). Increase Ksh. million (Development) for Bondo Community Irrigation Scheme. Increase Ksh. million (Development) for Ketut Mokoro Irrigation Scheme. 1015000 Water Storage and Flood Control (350,000,000) 450,000,000 100,000,000 Increase Ksh. million (Development) for Flood Control Works West Kano Dyke Project. Increase Ksh. million (Development) for National Water Harvesting and Ground Water Exploitation (NWHSA)-(Kapaw Dam-10m, Chowow Dam-10m, Acham Dam-10m, Mukeluk Dam-10m, Patipati Dam-10m, Kaghat Dam-10m, Atirir Dam- 10m, Kongor Dam- 10m, Totuum Dam- 10m and Chemesik Dam -10m. Reduce Ksh. million (Development) from Siyoi Muruny Dam. 1022000 Water Harvesting and Storage for Irrigation - 1023000 General Administration, Planning and Support Services - State Department for Water & Sanitation - (158,500,000) 183,500,000 25,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 1001000 General Administration, Planning and Support Services - 1004000 Water Resources Management - 1017000 Water and Sewerage Infrastructure Development (158,500,000) 183,500,000 25,000,000 Increase Ksh. million (Development) for 1109121300 Expansion of works for Dandora Estate Sewerage Treatment -AWWDA. Reduce Ksh. million (Development) from The Project For Management Of Non- Revenue Water In Kenya - BETA Reduce Ksh. million (Development) from National Water Harvesting and ground water Exploitation Reduce Ksh.

1. 5 million (Development) from 1109115500 Water for Schools BETA. Increase Ksh.
2. 5 million (Development) for 1109127502 Drilling of boreholes in Marungu. Increase Ksh. million (Development) for 1109127524 Kambi ya Juu Borehole-Bulesa. Increase Ksh. million (Development) for 1109127530 Odoganda Village Borehole. Increase Ksh. million (Development) for Jabi East Water Pan NWWWDA.

State Department for Blue Economy and Fisheries - 300,000,000 Fisheries Development and Management -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0117000 General Administration, Planning and Support Services - Development and Coordination of the Blue Economy 300,000,000 Increase Ksh. million (Development) from Marine Fish Stock Assessment. COMMUNI CATION, INFORMAT

ION &

INNOVATI ON

- - - 2,204,000,000 State Department for Information Communicatio n and Technology & Innovation - 2,204,000,000 0207000 General Administration Planning and Support Services -

0210000 ICT

Infrastructure Development 2,204,000,000 Increase Ksh. million (Development) for Jitume Digital Enable Programme (National Treasury Addendum). Increase Ksh. 1,954 (Development) for Konza Data Center and Smart City Facilities Project -Laon A in A (National Treasury Addendum).

0217000 E-

Government Services - State Department for Broadcasting & Telecommunic ations - - - - 0207000 General Administration Planning and Support Services - Information and Communication Services - 0209000 Mass Media Skills Development - DEFENCE, INTELLIGA

NCE AND

FOREIGN

- - - - -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change RELATION S

Ministry of Defence - - - - Defence - 0802000 Civil Aid - 0803000 General Administration, Planning and Support Services - National Space Management - State Department for Foreign Affairs - - - - 0714000 General Administration Planning and Support Services - 0715000 Foreign Relation and Diplomacy - 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 - - - - National Security Intelligence - EDUCATIO

N AND

RESEARCH

(200,000,000) 200,000,000 - 50,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Vocational and Technical Training - - - - Technical Vocational Education and Training - 0507000 Youth Training and Development - 0508000 General Administration, Planning and Support Services - State Department for Higher Education & Research - - - - University Education - Research, Science, Technology and Innovation - 0508000 General Administration, Planning and Support Services - State Department for Basic Education (200,000,000) 200,000,000 - 50,000,000 0501000 Primary Education 50,000,000 Increase Ksh. million (Development) for School Infrastructure (National Treasury Addendum) Secondary Education (200,000,000) Reduce Ksh. million (Recurrent) from purchase of motor vehicles. 0503000 Quality Assurance and Standards 200,000,000 Increase Ksh. million (Recurrent) for KICD to support programmes and activities related to transition to senior school under the new curriculum. 0508000 General Administration, Planning and Support Services - Teachers Service Commission - - - - Teacher -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Resource Management Governance and Standards - 0511000 General Administration, Planning and Support Services - ENERGY

- (75,000,000) 175,000,000 100,000,000 State Department for Energy - (75,000,000) 175,000,000 100,000,000 0211000 General Administration Planning and Support Services - 0212000 Power Generation - 0213000 Power Transmission and Distribution (75,000,000) 175,000,000 100,000,000 Reduce Ksh. million (Development) from Rabai-Kilifi Transmission Line. Reduce Ksh. million (Development) from Multi-National Kenya- Tz Power Interconnection Project. Reduced Ksh. million (Development) from Dongo Kundu SEZ Project. Reduce Ksh. 3 million (Development) from National System Control Center & Makindu SS. Reduce Ksh. 6 million (Development) from 220kV Marsabit Isiolo Transmission line. Reduce Ksh. 2 million (Development) from 220kV Kamburu - Embu-Thika Transmission Line. Reduce Ksh. 6 million (Development) from Loiyangalani-Marsabit 400 KV Transmission Line. Increase Ksh. million (Development) for Electrification of Public Facilities. Increase Ksh. million (Development) for

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Electrification of public facilities project. Alternative Energy Technologies - State Department for Petroleum - - - - Exploration and Distribution of Oil and Gas - ENVIRON MENT, FORESTRY AND MINING

(150,000,000) - - 50,000,000 (100,000,000) State Department for Environment and Climate Change (100,000,000) - - - (100,000,000) Environment Management and Protection (100,000,000) Reduce Ksh. million (Recurrent) from National Environment Management Authority. 1010000 General Administration, Planning and Support Services - Meteorological Services - 1018000 Forests Management and Water Towers Conservation - State Department for Mining (50,000,000) - 50,000,000 - General Administration Planning and Support Services - 1009000 Mineral Resources Management - Geological Survey and Geoinformation Management (50,000,000) 50,000,000 - Increase Ksh. million (Development) for Mineral Certification Laboratory (A in A). Reduce Ksh. million (Recurrent) from Directorate of Geological Survey (A in A)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 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 NATIONAL PLANNING

(200,000,000) - (1,967,000,000) 12,640,000,000 10,473,000,00 The National Treasury - (1,967,000,000) 640,000,000 (1,327,000,00 0) 0717000 General Administration Planning and Support Services 640,000,000 Increase Ksh. million (Development) to settle pending bill for Misort Limited. Increase Ksh. million (Development) for Equity Participation for Telkom Kenya (National Treasury Addendum). Increase Ksh. million (Development) for Kenya Affordable Housing Project-Loan Revenue (National Treasury Addendum). 0718000 Public Financial Management (1,967,000,000) (1,967,000,000 ) Reduce Ksh. 1.967 billion (Development) from 1071104500 Economic and Financial Policy Formulation and Management - 0720000 Market Competition - State Department for Economic Planning (200,000,000) - 12,000,000,000 11,800,000,00 0710000 Public Service Transformation - Monitoring and -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Evaluation Services Economic Policy and National Planning (200,000,000) 12,000,000,000 11,800,000,00 Reduce Ksh. million (Recurrent) from capacity building for county officers. Increase Ksh, billion (Development) for NGCDF National Statistical Information Services - 0709000 General Administration Planning and Support Services - The Commission on Revenue Allocation - - - - 0737000 Inter- Governmental Transfers and Financial Matters - Office of the Controller of Budget - - - - 0730000 Control and Management of Public finances - HEALTH

(539,000,000) 247,400,000 (702,000,000) 1,848,595,668 854,995,668 State Department for Medical Services (398,000,000) - (702,000,000) 1,828,595,668 728,595,668 National Referral & Specialized Services (307,000,000) (702,000,000) 1,612,703,880 603,703,880 Reduce Ksh. million (Recurrent) from Spinal Injury Hospital supplies Reduce Ksh. million (Recurrent) from Mathari National Teaching and Referral Hospital. Reduce Ksh. million (Recurrent) from KNH non core expenditure.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh. million (Development) for Funds for construction and equipping of the following health centers (Mogotio-10m, Iftin level IV Hospital(10m),Kilgoris Level IV Hospital(Kshs18m), Lukusi Health Centre(Ksh 20M),Jua Cali Health Centre(Ksh 20m) , Kegonga Level IV hospital(Ksh 20m) ,Chebirir Health Centre(Ksh 20m),Wamba Health Centre(Ksh 20m), Sankuri Health Centre(10m), Mur Malanga Leve Hospital (20m)and Upgrading & Equipping of Maternal & New Born Ward -Endebess Hospital(31m) and Ugenya hospital(30m)) Reduce Ksh. million (Recurrent) from KEMSA. Reduce Ksh. million (Development) from Refurbishment/Renova tion and Replacement of Obsolete Equipment -KNH. Reduce Ksh. million (Development) Procurement of Specialized Equipment Increase Ksh. million (Development) for 1082105500 Supply of Medical Supplies and Commodities -Vulcan. Increase Ksh. million (Development) for National Commodities Storage Center (KEMSA). Increase Ksh. million (Development) for 1082105400 Supply of Cyflow CD4 Counter Instruments.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Increase Ksh.

1. 703880 million (Development) for pending bills (National Treasury Addendum) Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 215,891,788 Increase Ksh.
2. 891788 million (Development) for Kenya Covid-19 Emergency Response Project -Loan Revenue (National Treasury Addendum). 0411000 Health Research and Innovations - 0412000 General Administration (91,000,000) Reduce Ksh. million (Recurrent) from Digital Health Authority. Reduce Ksh. million (Recurrent) from Health Insurance Program for Orphans and Vulnerable Children State Department for Public Health and Professional Standards (141,000,000) 247,400,000 - 20,000,000 126,400,000 Preventive and Promotive Health Services (141,000,000) 126,400,000 (14,600,000) Reduce Ksh. million (Recurrent) from public health services non core expenditures. Increase Ksh. 126.4 million (Recurrent) for Cholera Outbreak (National Treasury Addendum). 0407000 Health resources development and Innovation 121,000,000 20,000,000 141,000,000 Increase Ksh. million (Recurrent) for Human Resources for Health Internship- BETA. Increase Ksh. million (Development) for construction of tuition blocks and laboratories at KMTC. 0408000 Health Policy, Standards and Regulations - 0412000 General Administration -

HOUSING, URBAN PLANNING

& PUBLIC

WORKS

- - - - -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change State Department for Housing and Urban Development - - - - Housing Development and Human Settlement - 0105000 Urban and Metropolitan Development - 0106000 General Administration Planning and Support Services - State for Public Works - - - - Government Buildings - Coastline Infrastructure and Pedestrian Access - 0106000 General Administration Planning and Support Services - Regulation and Development of the Construction Industry - JUSTICE AND LEGAL AFFAIRS COMMITT EE

- 30,000,000 (5,100,000) 5,100,000 30,000,000 State Department for Correctional Services - (5,100,000) 5,100,000 - 0623000 General Administration, Planning and Support Services - 0627000 Prison Services - (5,100,000) Reduce Ksh.

1. 1 million (Development) from projects within the programme.

Probation & After Care Services 5,100,000 Increase Ksh.

1. 1 million (Development) for ongoing construction of Nyamira Probation Office.

State Law Office - 30,000,000 - - 30,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0606000 Legal Services 30,000,000 Increase Ksh. million (Recurrent) for O&M. Governance, Legal Training and Constitutional Affairs - 0609000 General Administration, Planning and Support Services - Ethics and Anti- Corruption Commission - - - - 0611000 Ethics and Anti- Corruption - Office of the Director of Public Prosecutions - - - - 0612000 Public Prosecution Services - Office of the Registrar of Political Parties - - - - Registration, Regulation and Funding of Political Parties - Witness Protection Agency - - - - 0615000 Witness Protection - Kenya National Commission on Human Rights - - - - Protection and Promotion of Human Rights - Independent Electoral and Boundaries Commission - - - - Management of Electoral Processes - Delimitation of Electoral Boundaries - Commission on - - - -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Administrative Justice Promotion of Administrative Justice - The Judiciary - - - - Dispensation of Justice - Judicial Service Commission - - - - 0619000 Judicial Oversight - LABOUR

(178,000,000) 95,000,000 - 98,000,000 15,000,000 State Department for Labour - 80,000,000 - - 80,000,000 0910000 General Administration Planning and Support Services 80,000,000 Increase Ksh. million (Recurrent) for pending bills under the state department. 0906000 Labour, Employment and Safety Services - Manpower Development, Employment and Productivity Management - State Department for Public Service (178,000,000) - 98,000,000 (80,000,000) 0710000 Public Service Transformation (56,000,000) 98,000,000 42,000,000 Increase Ksh. million (Development) to settle pending bill commitments under KSG (64 million Vihiga KSG and 34 million Baringo). Reduce Ksh. million (Recurrent) from 1213000900 HRM services-DPM-2211300 other operating expenses. Reduce Ksh. million (Recurrent) from Management Consultancy Services - DPM other operating expenses. Reduce Ksh. million (Recurrent) from Huduma Kenya Secretariat -HQ Huduma Kenya Secretariat -HQ

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change construction and civil work Reduce Ksh million (Recurrent) from 3111000 purchase of office furniture and general equipment. 0709000 General Administration Planning and Support Services (122,000,000) Reduce Ksh. million (Recurrent) from 1213000700 HQ Admin Services-DPM (8m from 22113000 other operating expenses, 16m from 1213000903 counseling services-2211300 other operating expenses. Reduce Ksh. million (Recurrent) from 1213000705 civil service reform secretariat-PSM (26 m from 22113000 other operating expenses and 7m from printing advertising and information supplies. Reduce Ksh. million (Recurrent) from 1213000703 ICT unit-3111100 purchase of specialized plant equipment and machinery. Public Service Commission - - - - 0725000 General Administration, Planning and Support Services - 0726000 Human Resource management and Development - Governance and National Values -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Performance and Productivity Management - Administration of Quasi-Judicial Functions - Salaries and Remuneration Commission - 15,000,000 - - 15,000,000 0728000 Salaries and Remuneration Management 15,000,000 Increase Ksh. million (Recurrent) for O&M. LANDS

- 200,000,000 - - 200,000,000 State Department for Lands and Physical Planning - - - - 0101000 Land Policy and Planning - 0121000 Land Information Management - 0122000 General Administration, Planning and Support Services - National Land Commission - 200,000,000 - - 200,000,000 0116000 Land Administration and Management 200,000,000 Increase Ksh. million (Recurrent) for land dispute and conflict resolution. REGIONAL DEVELOP MENT

(400,000,000) 900,000,000 - - 500,000,000 State Department for Devolution - - - - - Devolution Services - State Department for

ASALS &

Regional and Northern Corridor Development (400,000,000) 900,000,000 - - 500,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Accelerated ASAL Development (400,000,000) 800,000,000 400,000,000 Reduce Ksh. million (Recurrent) from Emergency Relief and Refugee Assistance . Increase Ksh. million (Recurrent) for 2640401 Non-Profit Non-Governmental Organizations. Increase Ksh. million (Recurrent) for Emergency and Relief Interventions (National Treasury Addendum). 0743000 General Administration, Planning and Support Services - Integrated Regional Development 100,000,000 Increase Ksh. million (Recurrent) for ENNDA

16. E shortfall, O&M.

SOCIAL PROTECTI ON

- - - - - State Department for Social Protection, Pensions & Senior Citizen Affairs - - - - 0908000 Social Development and Children Services - National Social Safety Net - 0914000 General Administration, Planning and Support Services - State Department for Gender and Affirmative Action - - - - Community Development - 0912000 Gender Empowerment - 0913000 General Administration, Planning and Support Services - State Department for Youth Affairs and Creative Economy - - - -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0711000 Youth Empowerment Services - 0748000 Youth Development Services - 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 - - - - National Youth Service - SPORTS AND CULTURE

- - - 42,000,000 State Department for Sports - 42,000,000 0901000 Sports 42,000,000 Increase Ksh. million (Development) for Raila Odinga Stadium pending bill. State Department for Culture and Heritage - - - - Culture/ Heritage - 0903000 The Arts - 0904000 Library Services - 0905000 General Administration, Planning and Support Services - 0916000 Public Records Management - State Department for Youth Affairs and Creative Economy - - - - 0221000 Film Development Services -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change TOURISM AND WILDLIFE

- - - - - State Department for Tourism - - - - Tourism Development and Promotion - Tourism Product Development and Diversification - 0315000 General Administration, Planning and Support Services - State Department for Wildlife - - - - 1019000 Wildlife Conservation and Management - TRADE INDUSTRY AND COOPERAT IVES

- - - - - State Department for Cooperatives - - - - Cooperative Development and Management - State Department for Trade - - - - 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 - State Department for Industry - - - -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0301000 General Administration Planning and Support Services - Industrial Promotion and Development - Standards and Quality Infrastructure & Research - State Department for Micro, Small and Medium Enterprises Development - - - - Promotion and Development of MSMEs - Product and Market Development for MSMEs - Digitization and Financial Inclusion for MSMEs - 0319000 General Administration, Planning and Support Services - State Department for Investment Promotion - - - - Investment Development and Promotion - TRANSPOR

T AND

INFRASTR UCTURE

- - - - - State Department for Roads - - - - 0202000 Road Transport - State Department of Transport - - - - 0201000 General Administration, Planning and Support Services - 0203000 Rail Transport - 0204000 Marine Transport -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change 0205000 Air Transport - 0216000 Road Safety - State Department for Shipping and Maritime Affairs - - - - Shipping and Maritime Affairs -

BUDGET &

APPROPRI ATIONS COMMITT EE

- - - - - Parliament - - - - Parliamentary Service Commission - - - - 0765000 General Administration Planning and Support Services - 0766000 Human Resources Management and Development - National Assembly - - - - National Legislation, representation and oversight - Parliamentary Joint Services - - - - 0723000 General Administration, planning and support services - Legislative Training Research & Knowledge Management - Senate Affairs - - - - 0767000 Senate Legislation and Oversight - 0768000 Senate Representation, Liaison & Intergovernment al Relations - 0769000 General Administration Planning and Support Services -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG RAMME

CODES &

TITLE 2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development Reduction Increase Reduction Increase Net Change Auditor General - - - - 0729000 Audit Services - Total Expenditure (1,826,200,000) 3,364,600,000 (4,811,344,056) 20,066,939,724 16,793,995,668 Parliament - - - - Judiciary - - - - Executive (1,826,200,000) 3,364,600,000 (4,811,344,056) 20,066,939,724 16,793,995,668

FOURTH SCHEDULE APPROVALS GRANTED UNDER ARTICLE 223 OF THE CONSTITUTION

Vote & Item/Project

Recurrent Development Total Disbursement Date Remarks 1017 State House

2,750,000,000 - 2,750,000,000 1,788,804,165 0704000 State House Affairs

2,750,000,000 - 2,750,000,000 1,788,804,165 Operations and Maintenance

2,750,000,000 1,788,804,165 15th May, 2025 & 30th May, 2025 & 17th June, 2025 Approved 1026 State Department for Internal Security & National Administration

1,500,000,000 - 1,500,000,000 - 0629000 General Administration and Support Services

1,500,000,000 - 1,500,000,000 Security Operations

1,500,000,000 21st May, 2025 & 30th May, 2025 & 17th June, 2025 Approved 1065 State Department for Higher Education and Research

1,000,000,000 - 1,000,000,000 0504000 University Education

1,000,000,000 - 1,000,000,000 Current Transfer

1,000,000,000 10th June,2025 Approved 1071 The National Treasury

5,000,000,000 - 5,000,000,000 4,999,616,864 0717000 General Administration Planning and Support Services

5,000,000,000 - 5,000,000,000 4,999,616,864 28th May, 2025 Approved Other Operating Expenses

5,000,000,000 4,999,616,864 28th May, 2025 Approved 1132 State Department for Sports

1,682,000,000 - 1,682,000,000 0901000 Sports

1,682,000,000 - 1,682,000,000 2620100 Membership Fees and Dues and Subscriptions to International Organization

1,682,000,000 4th April, 2025 Approved 1185 State Department for Social Protection and Senior Citizens Affairs

12,470,443,280 - 12,470,443,280 10,282,393,422 0909000 National Social Safety Net

12,470,443,280 - 12,470,443,280 10,282,393,422 Cash Transfers

12,470,443,280 10,282,393,422 15th May, 2025 & 30th May, 2025 Approved 1202 State Department for Tourism

900,000,000 - 900,000,000 120,252,799 0314000 Tourism Product Development and Diversification

900,000,000 - 900,000,000 Current Transfer

900,000,000 120,252,799 6th May, 2025 Approved 1281 National Intelligence Service

2,000,000,000 - 2,000,000,000 1,700,000,000 0804000 National Security Intelligence

2,000,000,000 - 2,000,000,000 1,700,000,000 4th and 13th June Approved Security Operations

2,000,000,000 1,700,000,000 Total

27,302,443,280 - 27,302,443,280 23,073,067,250

POINT OF ORDER

IMPROPER PROCESSING OF SUPPLEMENTARY ESTIMATES III

doing badly. We are unable to raise the revenue we project. The budgeting process is basically a clock to find ways and means of making us lose money. Bound by Articles 114 and 223, we have no choice but to sing along, say hallelujah, praise and worship, and just accept it. This is the unfortunate state our country has fallen into.

Thank you, Hon. Deputy Speaker.

Please keep quiet, Hon. Members. As a matter of fact, the Committee of the whole House is the budget-making Committee. Therefore, all Members of this House have the opportunity to make the Budget as we talk. We are moving forward to the Supplementary Appropriation Bill. Once there, let Members bring their amendments. Regarding the question raised by Hon. Donya about the National Government Affirmative Action Fund (NGAAF), it is not included in the Third Supplementary Estimates. However, you can bring an amendment and introduce it so that it is passed. However, in the current Estimates before you, NGAAF is not factored in, as I mentioned to you yesterday.

BILL

Second Reading

THE SUPPLEMENTARY APPROPRIATION (NO. 2) BILL

(National Assembly Bill No. 26 of 2025)

1. be now read a Second Time. We have just finished with the Supplementary Appropriation (No. 2) Bill, which is similar to what we are discussing. The other part is to allow the Government to spend. I do not think there is anything much other than to regularise what has been spent. With those few remarks, I second.

COMMITTEE OF THE WHOLE HOUSE

IN THE COMMITTEE

The Supplementary Appropriation (No. 2) Bill (National Assembly Bill No. 26 of 2025)

The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): Order, Members. Those who wish to participate in the Committee of the whole House, please take your seats. Let us be orderly.

Order, Members. We are in the Committee of the whole House to consider the Supplementary Appropriation (No. 2) Bill (National Assembly Bill No. 26 of 2025).

Clause 5

The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): There is an amendment. Chairperson of the Budget and Appropriations Committee, Hon. Atandi, please proceed.

Order, Members.

Order, Leader of the Majority Party. Chairperson, pause for a minute. Since there is an amendment to this clause, it is better for the Chairperson to be heard in silence. I request that those consulting around the Leader of the Majority Party do so in lower tones. Women Representatives may consult with the Leader of the Majority Party, but they should do so quietly.

I need to protect the Leader of the Majority Party.

1. We cannot do that when the Leader of the Majority Party is under siege. Amelaliwa!

The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): Order, Hon. Kaluma! Hon. Members, this is my direction. I am a Member of this House, and I have an idea why the Women Representatives are consulting with the Leader of the Majority Party. However, they should consult in lower tones.

Proceed, Chairperson of the Budget and Appropriations Committee.

R1082, R1091, R1092, R1093, R1095, R1122, R1123, R1134, R1135, R1152, R1166, R1173, R1174, R1175, R1176, R1177, R1192, R1203, R1212, R1213, R1221, R1271, R1291, R1321, R2031, R2051, R2101, R2121, R2131, R2151, D1023, D1036, D1064, D1065, D1066, D1071, D1072, D1083, D1091, D1092, D1104, D1135, D1162, D1166, D1192,

D1193, D1203, D1212, D1252, D1331 and D2111, in accordance with the Appropriation Act, 2024, is reduced by the amounts specified in the third column of the Second Schedule. The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): Are you able to summarise?

The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): Leader of the Majority Party, you may take your seat. Thank you for the explanation and assurance to the Woman Representatives. Hon. Junet, do you wish to contribute? Kindly use the next microphone.

FIRST SCHEDULE

1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh R1011 The amount required in the year ending 30th June 2025 for current expenses of the Executive Office of the President in the following programmes 60,000,000 20,000,000 General Administration Planning and Support Services 60,000,000 20,000,000 R1012 The amount required in the year ending 30th June 2025 for current expenses of the Office of the Deputy President in the following programmes 200,000,000 - 0734000 Deputy President Services 200,000,000 - R1013 The amount required in the year ending 30th June 2025 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes 3,038,189 - 0755000 Government Coordination and Supervision 3,038,189 - R1016 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Cabinet Affairs in the following programmes 3,038,189 - 0758000 Cabinet Affairs Services 3,038,189 - R1017 The amount required in the year ending 30th June 2025 for current expenses of the State House in the following programmes 3,698,814,811 - 0704000 State House Affairs 3,698,814,811 - R1023 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Correctional Services in the following programmes 300,000,000 - 0627000 Prison Services 280,000,000 - 0628000 Probation and After Care Services 20,000,000 - R1024 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Immigration and Citizen Services in the following programmes 100,000,000 - Population Management Services 100,000,000 - R1025 The amount required in the year ending 30th June 2025 for current expenses of the National Police Service in the following programmes 1,270,000,000 (55,727,600) 0601000 Policing Services 1,270,000,000 (55,727,600) R1026 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Internal Security and National Administration in the following programmes 2,340,927,012 7,213,000 0629000 General Administration and Support Services 2,500,000,000 7,213,000 0630000 Policy Coordination Services 10,000,000 - 0632000 National Government Field Administration Services (169,072,988) - R1036 The amount required in the year ending 30th June 2025 for current 1,100,000,000 - expenses of the State Department for the ASALs and Regional Development in the following programmes Accelerated ASAL Development 899,822,412 - General Administration, Planning and Support Services 90,181,649 - Integrated Regional Development 109,995,939 - R1053 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Foreign Affairs in the following programmes 336,613,850 42,700,000 General Administration Planning and Support Services 36,613,850 - Foreign Relation and Diplomacy 300,000,000 32,700,000 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation - 10,000,000 R1065 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Higher Education and Research in the following programmes 996,300,000 2,671,090,447 0504000 University Education 997,300,000 2,531,090,447 Research, Science, Technology and Innovation (1,000,000) 140,000,000 R1066 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Basic Education in the following programmes 40,564,888 100,000,000 0501000 Primary Education (535,935,550) - 0502000 Secondary Education 335,935,550 100,000,000 Quality Assurance and Standards 158,600,000 - General Administration, Planning and Support Services 81,964,888 - R1071 The amount required in the year ending 30th June 2025 for current expenses of The National Treasury in the following programmes 4,253,000,000 - General Administration Planning and Support Services 5,328,649,334 - Public Financial Management (1,075,649,334) - R1083 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Public Health and Professional Standards in the following programmes 222,429,884 4,000,000 0406000 Preventive and Promotive Health Services (14,600,000) 10,000,000 Health Resources Development and Innovation (998,255) - 0408000 Health Policy, Standards and Regulations - (6,000,000) 0412000 General Administration 238,028,139 - R1094 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Housing and Urban Development in the following programmes 30,184,451 - 0102000 Housing Development and Human Settlement 16,300,000 - 0105000 Urban and Metropolitan Development 4,984,451 - General Administration Planning and Support Services 8,900,000 - R1104 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Irrigation in the following programmes 1,107,231 - General Administration, Planning and Support Services 1,107,231 - R1132 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Sports in the following programmes 1,685,837,642 6,000,000 0901000 Sports 1,685,837,642 6,000,000 R1162 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Livestock Development in the following programmes 41,858,030 3,711,300 Livestock Resources Management and Development 41,858,030 3,711,300 R1169 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Agriculture in the following programmes 99,596,804 - General Administration Planning and Support Services 134,700,000 - 0108000 Crop Development and Management (45,003,196) - Agribusiness and Information Management 9,900,000 - R1184 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Labour and Skills Development in the following programmes 31,000,000 - General Administration Planning and Support Services 67,900,000 - 0906000 Labour, Employment and Safety Services (36,900,000) - R1185 The amount required in the year ending 30th June 2025 for current 12,460,443,280 - expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes 0908000 Social Development and Children Services (9,000,000) - 0909000 National Social Safety Net 12,470,443,280 - General Administration, Planning and Support Services (1,000,000) - R1193 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Petroleum in the following programmes 1,000,000 23,642,800 0215000 Exploration and Distribution of Oil and Gas 1,000,000 23,642,800 R1202 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Tourism in the following programmes 886,971,321 (900,000,000) Tourism Product Development and Diversification 886,971,321 (900,000,000) R1252 The amount required in the year ending 30th June 2025 for current expenses of the State Law Office in the following programmes 67,176,910 - 0606000 Legal Services 43,466,706 - General Administration, Planning and Support Services 23,710,204 - R1261 The amount required in the year ending 30th June 2025 for current expenses of The Judiciary in the following programmes 68,000,000 7,327,460 0610000 Dispensation of Justice 68,000,000 7,327,460 R1281 The amount required in the year ending 30th June 2025 for current expenses of the National Intelligence Service in the following programmes 3,000,000,000 - National Security Intelligence 3,000,000,000 - R1331 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Environment and Climate Change in the following programmes 203,916,010 180,000,000 1002000 Environment Management and Protection 251,916,010 180,000,000 General Administration, Planning and Support Services (30,000,000) - 1012000 Meteorological Services (18,000,000) - R1332 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Forestry in the following programmes 546,000,000 (300,000,000) Forests Development, Management and Conservation 550,000,000 (300,000,000) General Administration, Planning and Support Services (4,000,000) - R2011 The amount required in the year ending 30th June 2025 for current expenses of the Kenya National Commission on Human Rights in the following programmes 2,957,801 - 0616000 Protection and Promotion of Human Rights 2,957,801 - R2021 The amount required in the year ending 30th June 2025 for current expenses of the National Land Commission in the following programmes 297,187,531 - 0119000 Land Administration and Management 297,187,531 - R2061 The amount required in the year ending 30th June 2025 for current expenses of the Commission on Revenue Allocation in the following programmes 11,000,000 11,700,000 Inter-Governmental Transfers and Financial Matters 11,000,000 11,700,000 R2071 The amount required in the year ending 30th June 2025 for current expenses of the Public Service Commission in the following programmes 87,000,000 - General Administration, Planning and Support Services 107,200,000 - Human Resource Management and Development (20,200,000) - R2091 The amount required in the year ending 30th June 2025 for current expenses of the Teachers Service Commission in the following programmes 3,340,380,000 (10,000,000) Teacher Resource Management 3,340,380,000 - 0510000 Governance and Standards - (40,000,000) General Administration, Planning and Support Services - 30,000,000 Sub Cluster Total 37,786,343,834 1,811,657,407
1. Vote No. Service or Purpose Supply Appropriation in Aid Development Expenditure Kshs. D1032 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Devolution in the following programmes 106,000,000 - 0712000 Devolution Services 106,000,000 - D1082 The amount required in the year ending 30th June 2025 for capital 113,595,668 (905,000,000) expenses of the State Department for Medical Services in the following programmes National Referral and Specialised Services (197,296,120) (195,000,000) 0410000 Curative and Reproductive Maternal New Born Child Adolescent Health RMNCAH 310,891,788 (710,000,000) D1094 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Housing and Urban Development in the following programmes 7,757,643,443 - 0102000 Housing Development and Human Settlement 7,415,510,309 - 0105000 Urban and Metropolitan Development 342,133,134 - D1109 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Water and Sanitation in the following programmes 2,009,417,313 1,104,800,000 General Administration, Planning and Support Services (1,620,000) - Water Resources Management (411,546,687) 633,800,000 Water and Sewerage Infrastructure Development 2,422,584,000 471,000,000 D1112 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Lands and Physical Planning in the following programmes 1,000,000,000 - 0101000 Land Policy and Planning 1,000,000,000 (31,116,271) Land Information Management - 31,116,271 D1122 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Information Communication Technology and Digital Economy in the following programmes 250,000,000 4,164,000,000 ICT Infrastructure Development 250,000,000 4,164,000,000 D1132 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Sports in the following programmes 42,000,000 - 0901000 Sports 42,000,000 - D1152 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Energy in the following programmes 2,054,947,438 (2,020,567,590) 0212000 Power Generation (508,552,562) (840,000,000) 0213000 Power Transmission and Distribution 2,349,500,000 (1,180,567,590) Alternative Energy Technologies 214,000,000 - D1169 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Agriculture in the following programmes 1,048,375,274 (157,287,938) General Administration Planning and Support Services - (22,000,000) Crop Development and Management 1,048,375,274 (135,287,938) D1175 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Industry in the following programmes 260,000,000 - Standards and Quality Infrastructure and Research 260,000,000 - D1213 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Public Service in the following programmes 98,000,000 - Public Service Transformation 98,000,000 - D1261 The amount required in the year ending 30th June 2025 for capital expenses of The Judiciary in the following programmes 44,500,000 - 0610000 Dispensation of Justice 44,500,000 - D1291 The amount required in the year ending 30th June 2025 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes 3,000,000 - 0612000 Public Prosecution Services 3,000,000 - D1332 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Forestry in the following programmes 200,000,000 - Forests Development, Management and Conservation 200,000,000 - Sub Cluster Total 14,987,479,136 2,185,944,472 Cluster Total 52,773,822,970 3,997,601,879 (Question of the amendment proposed)

Chairlady, what I am saying is this.

The Temporary Chairlady (Hon. (Dr) Rachael Nyamai): He is on a point of order. Let him speak.

1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. R1014 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Parliamentary Affairs in the following programmes (16,018,507) - Parliamentary Liaison and Legislative Affairs 3,330,066 - 0760000 Policy Coordination and Strategy (4,330,066) - 0761000 General Administration, Planning and Support Services (15,018,507) - R1015 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Performance and Delivery Management in the following programmes (5,000,000) - Public Service Performance Management 3,500,000 - 0764000 General Administration, Planning and Support Services (8,500,000) - R1032 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Devolution in the following programmes (14,000,000) - 0712000 Devolution Services (14,000,000) - R1054 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Diaspora Affairs in the following programmes (20,000,000) - 0752000 Management of Diaspora Affairs (20,000,000) - R1064 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes (130,000,000) 1,020,880,790
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. 0505000 Technical Vocational Education and Training (130,000,000) 1,020,880,790 R1072 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Economic Planning in the following programmes (263,000,000) - Monitoring and Evaluation Services (9,725,125) - 0706000 Economic Policy and National Planning (237,260,400) - 0709000 General Administration Planning and Support Services (16,014,475) - R1082 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Medical Services in the following programmes (331,500,000) 280,000,000 0402000 National Referral & Specialised Services (307,000,000) 280,000,000 0412000 General Administration (24,500,000) - R1091 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Roads in the following programmes (70,000,000) - 0202000 Road Transport (70,000,000) - R1092 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Transport in the following programmes (485,060,387) 103,000,000 0201000 General Administration, Planning and Support Services 22,197,636 - 0203000 Rail Transport (500,000,000) - 0205000 Air Transport (7,258,023) 103,000,000 R1093 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes (24,030,953) (92,000,000) 0220000 Shipping and Maritime Affairs (24,030,953) (92,000,000) R1095 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Public Works in the following programmes (56,182,841) - 0103000 Government Buildings (41,000,841) - Coastline Infrastructure and Pedestrian Access (6,000,000) - 0106000 General Administration Planning and Support Services (2,182,000) - 0218000 Regulation and Development of the Construction Industry (7,000,000) - R1122 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes (25,046,833) 10,000,000 0210000 ICT Infrastructure Development 3,363,551 -
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. 0217000 E-Government Services (28,410,384) 10,000,000 R1123 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes (4,000,000) - 0207000 General Administration Planning and Support Services 10,297,478 - 0208000 Information and Communication Services (14,297,478) - R1134 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Culture, the Arts and Heritage in the following programmes (6,186,715) - 0903000 The Arts (2,186,715) - 0905000 General Administration, Planning and Support Services (2,000,000) - 0916000 Public Records Management (2,000,000) - R1135 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes (8,000,000) - 0748000 Youth Development Services (7,000,000) - 0749000 General Administration, Planning and Support Services (1,000,000) - R1152 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Energy in the following programmes (8,000,000) 1,039,818 0211000 General Administration Planning and Support Services (3,637,586) - 0212000 Power Generation (4,362,414) (10,000,000) Power Transmission and Distribution - 11,039,818 R1166 The amount required in the year ending 30th June 2025 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes (5,334,711) - Fisheries Development and Management (3,000,000) - 0117000 General Administration, Planning and Support Services (2,334,711) - R1173 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Cooperatives in the following programmes (7,882,124) 2,000,000 0304000 Cooperative Development and Management (7,882,124) 2,000,000 R1174 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Trade in the following programmes (13,000,000) - 0309000 Domestic Trade and Enterprise Development (1,411,929) -
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. 0311000 International Trade Development and Promotion (7,335,909) - 0312000 General Administration, Planning and Support Services (4,252,162) - R1175 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Industry in the following programmes (14,673,919) 50,000,000 0301000 General Administration Planning and Support Services (14,673,919) - Industrial Promotion and Development - 50,000,000 R1176 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes (5,556,086) 10,025,794 0316000 Promotion and Development of MSMEs (4,060,000) - 0317000 Product and Market Development for MSMEs - 10,025,794 0319000 General Administration, Planning and Support Services (1,496,086) - R1177 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Investment Promotion in the following programmes (8,157,062) 94,028,948 Investment Development and Promotion (8,157,062) 94,028,948 R1192 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Mining in the following programmes (6,000,000) 268,300,000 1007000 General Administration Planning and Support Services (6,000,000) - Geological Survey and Geoinformation Management - 268,300,000 R1203 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Wildlife in the following programmes (5,305,800) - Wildlife Conservation and Management (5,305,800) - R1212 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Gender and Affirmative Action in the following programmes - 0912000 Gender Empowerment (283,166) - 0913000 General Administration, Planning and Support Services 283,166 - R1213 The amount required in the year ending 30th June 2025 for current expenses of the State Department for Public Service in the following programmes (173,000,000) -
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. 0710000 Public Service Transformation (187,000,000) - 0709000 General Administration Planning and Support Services 14,000,000 - R1221 The amount required in the year ending 30th June 2025 for current expenses of the State Department for East African Community Affairs in the following programmes (8,000,000) - 0305000 East African Affairs and Regional Integration (8,000,000) - R1271 The amount required in the year ending 30th June 2025 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes - 6,300,000 0611000 Ethics and Anti-Corruption - 6,300,000 R1291 The amount required in the year ending 30th June 2025 for current expenses of the Office of the Director of Public Prosecutions in the following programmes - 2,500,000 0612000 Public Prosecution Services - 2,500,000 R1321 The amount required in the year ending 30th June 2025 for current expenses of the Witness Protection Agency in the following programmes (3,000,000) - 0615000 Witness Protection (3,000,000) - R2031 The amount required in the year ending 30th June 2025 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes (37,000,000) - 0617000 Management of Electoral Processes (34,931,122) - Delimitation of Electoral Boundaries (2,068,878) - R2051 The amount required in the year ending 30th June 2025 for current expenses of the Judicial Service Commission in the following programmes (19,529,246) 7,500,000 0619000 Judicial Oversight (19,529,246) 7,500,000 R2101 The amount required in the year ending 30th June 2025 for current expenses of the National Police Service Commission in the following programmes (972,000) - 0620000 National Police Service Human Resource Management (972,000) - R2121 The amount required in the year ending 30th June 2025 for current expenses of the Controller of Budget in the following programmes (70,000,000) - 0730000 Control and Management of Public Finances (70,000,000) - R2131 The amount required in the year ending 30th June 2025 for current expenses of the Commission on Administrative Justice in the following programmes (11,126,298) - 0731000 Promotion of Administrative Justice (11,126,298) -
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. R2151 The amount required in the year ending 30th June 2025 for current expenses of the Independent Policing Oversight Authority in the following programmes (7,021,769) - 0622000 Policing Oversight Services (7,021,769) - Sub Cluster Total (1,861,585,251) 1,763,575,350
1. Vote No. Service or Purpose Supply Appropriation in Aid Development Expenditure Ksh. D1023 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Correctional Services in the following programmes - 0627000 Prison Services (5,100,000) - 0628000 Probation & After Care Services 5,100,000 - D1036 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes (1,028,370,000) (286,560,000) 0733000 Accelerated ASAL Development (738,370,000) (96,560,000) 1013000 Integrated Regional Development (290,000,000) (190,000,000) D1064 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Technical Vocational Education and Training in the following programmes (242,000,000) (85,000,000) 0505000 Technical Vocational Education and Training (242,000,000) (85,000,000) D1065 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Higher Education and Research in the following programmes (192,867,400) (7,000,000) 0504000 University Education (192,867,400) (7,000,000) D1066 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Basic Education in the following programmes (2,016,500,000) (220,000,000) 0501000 Primary Education (2,036,000,000) (100,000,000) 0502000 Secondary Education 19,500,000 (120,000,000) D1071 The amount required in the year ending 30th June 2025 for capital expenses of The National Treasury in the following programmes (297,447,311) 1,169,064,771 0717000 General Administration Planning and Support Services 902,000,000 (99,000,000) 0718000 Public Financial Management (5,443,447,311) 1,268,064,771 0719000 Economic and Financial Policy Formulation and Management 4,244,000,000 - D1072 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Economic Planning in the following programmes - (10,000,000) 0707000 National Statistical Information Services - (10,000,000)
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. D1083 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes (175,000,000) (95,000,000) 0406000 Preventive and Promotive Health Services (195,000,000) (95,000,000) 0407000 Health Resources Development and Innovation 20,000,000 - D1091 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Roads in the following programmes (11,502,000,000) (234,000,000) 0202000 Road Transport (11,502,000,000) (234,000,000) D1092 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Transport in the following programmes (1,330,000,000) 37,000,000 0201000 General Administration, Planning and Support Services - (63,000,000) 0203000 Rail Transport (1,240,000,000) (200,000,000) 0204000 Marine Transport - 500,000,000 0216000 Road Safety (90,000,000) (200,000,000) D1104 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Irrigation in the following programmes (350,000,000) (1,079,000,000) 1014000 Irrigation and Land Reclamation (450,000,000) (1,079,000,000) 1015000 Water Storage and Flood Control 100,000,000 - D1135 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes (50,000,000) (250,000,000) 0711000 Youth Empowerment Services 200,000,000 (250,000,000) 0748000 Youth Development Services (250,000,000) - D1162 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Livestock Development in the following programmes (459,375,274) - 0112000 Livestock Resources Management and Development (459,375,274) - D1166 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes (900,000,000) - Fisheries Development and Management (1,200,000,000) - 0118000 Development and Coordination of the Blue Economy 300,000,000 - D1192 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Mining in the following programmes - 50,000,000
1. Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure Ksh. Geological Survey and Geoinformation Management - 50,000,000 D1193 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Petroleum in the following programmes - (309,100,000) 0215000 Exploration and Distribution of Oil and Gas - (309,100,000) D1203 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Wildlife in the following programmes - (149,500,000) Wildlife Conservation and Management - (149,500,000) D1212 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Gender and Affirmative Action in the following programmes - (190,000,000) 0912000 Gender Empowerment - (190,000,000) D1252 The amount required in the year ending 30th June 2025 for capital expenses of the State Law Office in the following programmes (15,000,000) - 0609000 General Administration, Planning and Support Services (15,000,000) - D1331 The amount required in the year ending 30th June 2025 for capital expenses of the State Department for Environment & Climate Change in the following programmes (850,708) (40,000,000) 1002000 Environment Management and Protection (850,708) (40,000,000) D2111 The amount required in the year ending 30th June 2025 for capital expenses of the Auditor General in the following programmes (23,000,000) - 0729000 Audit Services (23,000,000) - Sub Cluster Total (18,582,410,693) (1,699,095,229) Cluster Total (20,443,995,944) 64,480,121 Grand Total 32,329,827,026 4,062,082,000 (Question of the amendment proposed)

IN THE HOUSE

MOTION

CONSIDERATION OF REPORT ON THE SUPPLEMENTARY APPROPRIATION (NO. 2) BILL

1. Bill (National Assembly Bill No. 26 of 2025) and approved the same with amendments. Thank you.

BILL

Third Reading

THE SUPPLEMENTARY APPROPRIATION (NO. 2) BILL

(National Assembly Bill No. 26 of 2025)

MOTION

ADOPTION OF REPORT ON THIRD SUPPLEMENTARY ESTIMATES FOR FY 2024/2025

Committee on its consideration of the Consolidated Fund Services for the

Supplementary Estimates III for FY 2024/2025, laid on the Table of the House on Tuesday, 24th June 2025. The review of the Consolidated Fund Services (CFS) under Supplementary Estimates III for the financial year 2024/2025 offers an encouraging signal for Kenya’s evolving physical landscape. Notably, CFS expenditures are projected to decline by Ksh295.28 billion from Ksh2.2 trillion to Ksh1.99 trillion.

The Public Debt Service continues to dominate the Consolidated Fund Services (CFS) allocations, accounting for 88 per cent of total expenditures. While this underscores the weight of debt-related obligations on the national Budget, it also highlights a significant opportunity: the need to institutionalise structured and predictable liability management. The Government can then unlock more sustainable fiscal space over the medium term, support development priorities, and protect essential public services.

Major changes under the CFS include a reduction of Ksh106.5 billion, from Ksh569.9 billion to Ksh385.4 billion, in domestic debt redemption payments primarily due to a decrease of Ksh184.2 billion in the provision meant to cover any shortfall in the redemption of Treasury Bills, from Ksh200 billion to Ksh15.89 billion. The external debt service is projected to decline by Ksh110 billion from Ksh704.9 billion to Ksh594.9 billion. The changes are a result of a reduction of Ksh114.87 billion, or 24 per cent, to Ksh361.5 billion from Ksh474.4 billion under external debt redemption payments, attributed to liability management targeting the Trade and Development Bank syndicated loan, of which the amount due of Ksh173.8 billion will decline to Ksh58.97 billion.

No changes have been instituted to the allocations for pensions, salaries, and allowances for constitutional and independent office holders and other miscellaneous expenditures. Cumulatively, these expenditures will remain at Ksh246.97 billion.

The Committee observes that the current gains from liability management operations, though welcome, should be anchored in a robust policy framework. The absence of a comprehensive national liability management policy has limited the strategic deployment of debt reorganisation tools such as repayments, swaps, and restructuring. Formalising such a policy will allow the National Treasury to plan proactively, reduce financing risks, and better align fiscal outcomes with the country's long-term development agenda.

I request that those who wish to contribute to this Motion press the intervention button. I can see Hon. Ikiara Dorothy and Hon. Adan. Do you want to contribute to this? Let us have Hon. James Nyikal.

PAPERS

QUESTIONS AND STATEMENTS

REQUEST FOR STATEMENT

Hon. Kajwang', you have a Question. Hon. Oundo, you have the first Statement on the Order Paper.

RE-CATEGORISATION OF PUBLIC SECONDARY SCHOOLS

1. A report on the criteria that the Ministry of Education used to categorise public secondary schools in clusters C1, C2, C3, C4 and C5.
2. Clarification whether the Ministry of Education may consider elevating Sigalame Boys High School and St Cecilia Nangina Girls High School to cluster C1, taking into account their long-standing history and consistent improvement in academic performance.
3. An indication as to whether the ministry may consider elevating other schools in Busia County to cluster three. Schools such as St. Chrispine Samia Girls Secondary School, Nyakwaka Girls Secondary School, St. Peter's Busibi Girls Secondary School, and St Thomas Aquinas Nanderema Boys Secondary School, given their role in providing boarding facilities to vulnerable girls and a safe environment for boys facing social and family challenges. I thank you, Hon. Temporary Speaker.

UNLAWFUL DETENTION OF MS PRISCILLA NYOKABI’S BODY BY KNH

1. Reasons for the detention of the body of the late Ms Priscilla Nyokabi Gaku by the KNH from 30th May 2024 to date.
2. Steps being taken to ensure that the family of the deceased can collect and bury their loved one without any further delay.
3. Measures being taken to curb detention of patients and bodies by hospitals due to pending bills that continue to accumulate during periods of such detention. I thank you, Hon. Temporary Speaker.

IMPLEMENTATION OF NATIONAL ASSEMBLY’S RESOLUTION TO PROMOTE CLEAN ENVIRONMENT

on Implementation, which is to provide a report by 29th July 2025, upon our return from recess.

Next Order.

MOTIONS

MANDATORY USE OF PUBLIC HEALTH CARE FACILITIES BY PUBLIC OFFICERS

LAND USE POLICY ON ZONING OF LAND FOR AGRICULTURE AND BUILT DEVELOPMENT

REWARD SCHEME FOR SPORTSPERSONS' ACCOMPLISHMENTS IN INTERNATIONAL COMPETITIONS

ALLOCATION OF HELB FUNDS TO SUPPORT KMTC STUDENTS

BILLS

Second Readings

THE PARLIAMENTARY POWERS AND PRIVILEGES (AMENDMENT) BILL

(Senate Bill No. 37 of 2023)

THE BREASTFEEDING MOTHERS BILL

(National Assembly Bill No. 8 of 2024)

THE COUNTY GOVERNMENTS (AMENDMENT) BILL

(Senate Bill No.25 of 2023)

THE SALARIES AND REMUNERATION COMMISSION (AMENDMENT) BILL

(National Assembly Bill No.21 of 2024)

ADJOURNMENT