The Appropriation Bill, 2025

SPECIAL ISSUE

Kenya Gazette Supplement No.86(National Assembly Bills No.23)

REPUBLIC OFKENYA

KENYA GAZETTE SUPPLEMENT

NATIONALASSEMBLYBILLS,2025

NAIROBI,13thJune,2025

CONTENT

| Bill for Introduction into the National Assembly- | Bill for Introduction into the National Assembly- | |-----------------------------------------------------|-----------------------------------------------------| | | PAGE | | The AppropriationBill,2025 | 541 |

THEAPPROPRIATION,BILL,2025 A Bill for

AN ACT of Parliament to authorize the issuance of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the 30th June,2026 and to appropriate that sum and a sum yoted on account by the National Assembly for certain public services and purposes

ENACTED by the Parliament of Kenya,as follows

• 1.This Act may be cited as the Appropriation Act, 2025 and shall come into force on 1st July,2025.

2. The National Treasury may issue out of the Consolidated Fund and apply towards the supply granted for the service of the year ending on the 30th June,2026, the sum of Kenya One Trillion Eight Hundred SeventySeven Billion Three Hundred Ninety-Nine Million Seven Hundred Fifty Nine Thousand Three Hundred and Two and that sum shall be deemed to have been appropriated as from1stJuly,2025,for theservicesand purposes specified in the Schedule.

• 3.In addition to the sum granted by section 2, there
• may be applied,for the several services and purposes specified in the Schedule, the sums specified out of any money directed to be applied as appropriations in aid under Article 206(1)(b) of the Constitution.

Short title and

commencement.

Issue ofKshs. 1,877,399,759,302

out of the Consolidated Fund for service of the year ending 30thJune,2026 and appropriation of the money granted.

Appropriations in aid.

SCHEDULE

| | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1011 | Central Government The amount required in the year ending 30th June,2026 for current expenses of the Executive Office of the President in the following programmes: | 4,323,397,434 | 15,000,000 | | | 0603000 Government Printing Services | 767,596,015 | | | | 0701000 General Administration Planning and Support Services 0703000 Government Advisory | 1,528,923,918 | 15,000,000 | | | Services | 1,185,063,045 | | | R1012 | 0770000 Leadership and Coordination of Government Services | 841,814,456 | | | | The amount required in the year ending30th June,2026for current expenses of the Office of the Deputy President in the following programmes: ... 0734000DeputyPresidentServices | 2,968,834,559 2,968,834,559 | 3,300,000 3,300.000 | | R1013 | The amount required in the year ending30th June,2026 for current expenses of the Office of the Prime Cabinet Secretary in the fo.llowing programmes..... | | | | | 0755000GovernmentCoordination and Supervision | 866,803,092 866,803,092 | | | R1014 | The amount required in the year ending 30thJune,2026for current expenses of the State Department for Parliamentary Affairs in the following programmes: | 363,508,889 | | | | 0759000Parliamentary Liaison and Legislative Affairs | 67,369,063 | | | | 0760000 Policy Coordination and Strategy | 74,512,779 | |

SCHEDULE

| 1 | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------|---------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriation in Aid KSh. | | R1015 | 0761000 General Administration, Planning and Support Services The amount required in the year ending 30thJune,2026for | 221,627,047 | | | | current expenses of the State Department for Performance and Delivery Management in the following programmes: | 701,404,489 | | | R1016 | 0762000 Public Service Performance Management 0764000 General Administration, Planning and Support Services 0772000 Service Delivery Management 077300 Coordination and Supervision of Government The amount required in the year ending 30th June,2026for current expenses of the State | 113,709,380 245,205,743 296,582,802 | | | | Department for Cabinet Affairs in the following programmes: | 45,906,564 228,723,204 | | | R1017 | The amount required in the year ending 30thJune,2026for current texpenses of the State House in the following programmes: 0704000 State House Affairs The amount required in the year | 7,681,901,432 7,681,901,432 | 2,100,000 2,100,000 | | R1018 | ending 30th June, 2026 for current expenses of the State Department for National Government Coordination in the following programmes:..... 0755000 Government Coordination and Supervision | 222,266,125 222,266,125 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |-------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|--------------------------------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriation in Aid KSh. | | R1023 | The amount required in the year ending 30thJune,2026for current expenses of the State Departmentfor Correctional Services in the following programmes: 0623000 General Administration, Planning and Support Services | 37,787,805,729 639,558,553 | 11,500,000 1,500,000 | | Services R1024 | The amount required in the year ending 30thJune,2026for current expenses of the State Department for Immigration and Citizen Services in the following programmes:... | 2,444,276,299 9,180,034,808 | 6,000,000 2,524,400,000 | | Services Services R1025 | 0626000 Population Management 0631000 General Administration and Planning The amount required in the year ending30th June,2026 for 125312,631,555 current expenses of the National Police Service in the following programmes:.... 0601000 Policing Services | 3,623,672,800 4,639,360,928 917,001,080 | 1,894,563,999 407,000,000 222,836,001 65,927,600 | | | | 125,312,631,555 | 65,927,600 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0630000 Policy Coordination Services | 1,470,231,846 | 60,146,430 | | | 0632000 National Government Field Administration Services | 19,509,360,942 | | | R1032 | The amount required in the year 30thJune,2026for | | | | | ending current expenses of the State Department for Devolution in the following programmes:.... | 1,331230,248 | | | | 0712000 Devolution Services | 1,331,230,248 | | | R1033 | The amount required in the year ending 30thJune,2026 for current expenses of the State Department for Special Programmes in the following programmes: | 443,893,420 | | | | 0733000 Accelerated ASAL Development | 443,893,420 | | | R1036 | The amount required in the year ending 30th June, 2026 for current expenses of the State Department for the ASALs and Regional Development in the following programmes: | 6,955,076,046 | 478,500,000 | | | 0733000 Accelerated ASAL Development | 5,162,002,697 | | | | 0743000 General Administration, Planning and Support Services | 279,363,022 | | | | 1013000 Integrated Regional Development | 1,513,710,327 | 478,500,000 | | R1041 | The amount required in the year ending 30th June,2026 for current expenses of the Ministry of Defence in the following programmes... | 189,561,647,260 | 7,827,300,000 |

SCHEDULE

| (1) | (2) | (3) Supply KSh. | (4) Appropriation in Aid KSh. 45,000,000 | |-------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------------------------------| | Vote No. | Service or Purpose Recurrent Expenditure Central Government 0801000 Defence 0802000 CivilAid | 184,946,900,000 335,000,000 | | | R1053 Diplomacy 0741000 | 0806000 Defence Industrialization The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Foreign Affairs in the following programmes: 0714000GeneralAdministration Planning and Support Services Economic Commercial Diplomacy 0742000 Foreign Policy Research, | 1,360,000,000 22,668,218,452 3,276,975,425 0715000 ForeignRelationand 19,188,240,085 and 47,931,976 155,070,966 | 7,782,300,000 282,938,526 58,000,000 223,938,526 | | Capacity R1054 | Development Technical Cooperation The amount required in the year ending 30thJune,2026for current expenses of the State Department for Diaspora Affairs in the following programmes: 0752000 Management of Diaspora Affairs | and 717,827,342 717,827,342 | 1,000,000 | | R1064 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Technical Vocational Education and Training in the following programmes: 0505000 Technical Vocational Education and Training | 20,430,111,02214,978319,475 19,550,462,58214,978,319,475 | |

SCHEDULE

1

(2)

(3)

(4)

Appropriation in Aid KSh.

Vote No.

Service or Purpose

Supply

Recurrent Expenditure

KSh.

Central Government

0507000 Youth Training and Development

54,066,000

0508000 General Administration, Planning and Support Services

825,582,440

R1065 The amount required in the year ending 30th June,2026 for current expenses of the State Department for Higher Education inthe following programmes:

86,16403339054,788988577 85,863,437,82054,788,988.577

0504000 University Education

0508000General Administration, Planning and Support Services

300,595,570

R1066 The amount required in the year ending 30th June,2026 for current expenses of the State Department for Basic Education in the following programmes:

107,694,099,951

1,367,672,626

0501000 Primary Education

11,781,585,724

150,000,000

0502000 SecondaryEducation

81,890,836,085

56,000,000

0503000 Quality Assuranceand Standards

8,828,962,675

1,120,714,317

0508000 General Administration, Planning and Support Services

5,192,715,467 40,958,309

R1067 The amount required in the year ending30th June,2026 for current expenses of the State Department for Science, Innovation and Research in the following programmes: 0000

832,865,404

160,000,000

0506000 Research, Science, Technology and Innovation

832,865,404

160,000,000

R1071

The amount required in the year ending30thJune,2026 for current expenses of The National Treasury in tlhe following programmes:

52,415,445,72616,220,100000

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0717000 General Administration Planning and Support Services | | 43,617310,09013,923,800000 | | | 0718000 Public Financial Management | 6,833,785,991 | 2,085,700,000 | | | 0719000 Economic and Financial Policy Formulation and Management | 1,546,705,645 | | | | 0720000 Market Competition | 417,644,000 | 210,600,000 | | R1072 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Economic Planning in the following programmes:... | 3,393,417,533 168,358,922 | 286,100,000 | | | 07710000 Monitoring and Evaluation Services | | | | | 0707000 National Statistical Information Services | 987,210,000 | 71,000,000 | | | 0709000General Administration Planning and Support Services | 396,028,621 | 200,000 | | | 077400 Macro-economic Policy, National Planning and Research 077500 Sectoral & | 1,122,383,504 | 214,900,000 | | R1073 | Intergovernmental 1Development Planning Coordination The amount required in the year ending 30th June,2026for current expenses of the State | 719,436,486 | | | | Department for Investments and AssetsManagement the following programmes: | 116,543,000 | | | | 0718000 Public Financial Management | 116,543,000 | | | R1082 | The amount required in the year ending 30th June, 2026for current expenses of the State Department for Medical Services in the following programmes:.... | 57,204,613,49126,812,680,000 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0402000National Referral & Specialized Services | | 22,300,722,96426,368,480,000 | | | 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH | 1,633,961,361 | | | | 0411000 HealthResearch and Innovations | 2,722,626,000 | 220,000,000 | | | 0412000 General Administration | 30,547,303,166 | 224,200,000 | | R1083 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Health and Professional Standards in the following programmes: | 17,573,677,650 | 9,017,300,000 | | | 0406000 Preventive and Promotive Health Services | 4,644,444,364 | 1,158,510,000 | | | 0407000 Health Resources Development and Innovation | 9,694,071,015 | 4,291,437,000 | | | 0408000 Health Policy,Standards and Regulations | 760,156,738 | 3,567,35300 | | R1091 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Roads in the following programmes: | | | | | 0202000 Road Transport | | 1,325,03500070216269200 1,325035,00070,216,269200 | | R1092 | The amount required in the year ending 30thJune,2026 for current expenses of the State Department for Transport in the following programmes: 0201000 General Administration, | 2,468,787,056 | 4,653,000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|---------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0203000 Rail Transport | 607,088,848 | | | | 0204000 Marine Transport | 15,881,139 | 4,652,680,000 | | R1093 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes:. | 470,782,223 | 2,988,000,000 | | | 0220000 Shipping and Maritime Affairs | 470,782,223 | 2,988,000,000 | | R1094 | The amount required in the year ending30th June,2026for current expenses of the State Departmentfor Housing & Urban Development in the following programmes: | 1,813,440,317 | 5,286,000,000 | | | 0102000Housing Development and Human Settlement | 798,092,919 | 3,936,000,000 | | | 0105000 Urban and Metropolitan | | | | | Development 0106000 General Administration | 523,762,774 491,584,624 | 1,250,000,000 100,000,000 | | R1095 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Works in the following programmes:.. | 2,153,323,471 | | | | | | 1,538,400,000 | | | 0103000 Government Buildings | 643,225,949 | 2,100,000 | | | 0104000 Coastline Infrastructure and Pedestrian Access | 102,817,373 | | | | 0106000GeneralAdministration Planning and Support Services | 355,113,929 | | | | 0218000 Regulation and Development of the Construction Industry | 1,052,166,220 | 1,536,300,000 |

Vote No.

SCHEDULE

(2)

Service or Purpose

Recurrent Expenditure

Central Government

R1097 The amount required in the year ending 30th June,2026for current expenses of the State Department for Aviation and Aerospace Development in the following programmes:

0205000 Air Transport

R1104 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Irrigation in the following programmes:.

1014000Irrigation and Land Reclamation

1015000 Water Storage and Flood Control

1022000 Water Harvesting and Storage for Irrigation

1023000 General Administration, Planning and Support Services

R1109 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Water& Sanitation in the following programmes:....

1001000 General Administration, Planning and Support Services

1004000 Water Resources Management

1017000WaterandSewerage Infrastructure Development

R1112 The amount required in the year ending 30th June,2026for current expenses of the State DepartmentforLands and Physical Planning in the following programmes:...

(3)

(4)

Appropriation in Aid KSh.

Supply

KSh.

230,359,22513,926,000,000

230,359,22513,926.000000

| 969,416,610358,000000 | | |-------------------------|-------------| | 453,442,210 | 308,000,000 | | 322,200,000 | 50,000,000 | | 20,860,560 | | | 172,913,840 | |

2,797,742,945

3,608,000,000

488,853,960

235,000,000

441,153,385 1,600,000,000

1,867,735,600 1,773,000,000

3,252,168,880 2,528,000,000

SCHEDULE

| (1) | (2) | (3) | (4) | |------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------|----------------------------------------------------| | Vote No. 0121000 | Service or Purpose Recurrent Expenditure Central Government 0101000 Land Policy and Planning Land Information Management | Supply KSh. 2,393,348,278 50,811,382 | Appropriation in Aid KSh. 1,975,080,000 20,200,000 | | R1122 | 0122000 General Administration, Planning and Support Services The amount required in the year ending 30th June,2026 for current expenses of the State Departmentfor Information Communication Technology & Digital Economy in the following programmes: | 808,009,220 | 532,720,000 | | R1123 | 0207000 GeneralAdministration Planning and Support Services 0210000 ICT Infrastructure Development 0217000 E-Government Services The amount required in the year ending 30thJune, | 3,130,589,165 403,428,424 868,330,000 1,858,830,741 | 423,000,000 303,000,000 120,000,000 | | 0208000 0209000 | 2026for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes: 0207000 GeneralAdministration Planning and Support Services Information And Communication Services Mass Media Skills Development | 3,482,161,772 238,687,995 3,047,084,777 196,389,000 | 2,715,000,000 2,635,000,000 80,000,000 | | R1132 | The amount required in the year ending 30thJune,2026for current expenses of the State Department for Sports in the following programmes:... | 1,058,460,837 | 568,300,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|-------------------------------------| | Vote No. | Service or Purpose | Supply KSh. | Appropriation in Aid | | | Recurrent Expenditure | | KSh. | | | Central Government 0901000 Sports | | | | | | 1,058,460,837 | 568,300,000 767,730,000 608,230,000 | | R1134 | The amount required in the year ending30th June,2026 for current expenses of the State Department for Culture,The Arts and Heritage in the following programmes: 0902000 Culture/Heritage | 2,404,022,136 1,405,994,282 | | | | 0903000 The Arts | 371,786,071 | | | | | 367,782,190 | 57,500,000 100,000,000 | | | 0904000 Library Services 0905000 General Administration, Planning and Support Services 0916000 Public | 136,302,915 | | | | Records Management | 122,156,678 | 2,000,000 | | R1135 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes: .. eeee | 2,205,398,128 | 165,570,000 | | | Film | 571,855,547 | 64,000,000 | | 0711000 | 0221000 Development Services Youth Empowerment | 378,884,455 | | | | Services 0748000 Youth Development Services | | 101,570,000 | | | 0749000 General Administration, Planning and Support Services | 661,689,739 592,968,387 | | | R1152 | The amount required in the year ending30th June,2026 for current expenses of the State Department for Energy in the following programmes:... | | | | | 0211000 General Administration Planning and Support Services | 879,884,52811,108,00,000 238,109,749 | 131,580,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriation in Aid KSh. | | Distribution 0214000 R1162 | 0213000 Power Transmission and Alternative Energy Technologies The amount required in the year ending30thJune,2026 for current expenses of the State Department for Livestock Development in the following programmes:... | 45,416,289 58,856,192 2,933,318,172 | 9,175,000,000 1,420,000 2,324,700,000 | | 0112000 R1166 | Livestock Resources Management and Development The amount required in the year ending30th June,2026 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes:... 0111000 Fisheries Development and Management 0117000 General Administration, Planning and Support Services 0118000 Development and Coordination of the Blue Economy | 2,933,318,172 2,877,201,290 2,620,388,635 199,693,874 57,118,781 | 2,324,700,000 121,000,000 121,000,000 | | R1169 Management 0109000 | The amount required in the year ending 30th June, 2026for current expenses of the State Department for Agriculture in the following programmes:...... 0107000 GeneralAdministration Planning and Support Services 0108000 Crop Development and Agribusiness and Information Management | 120,211,706 | 6,006,312,48911,786,400,000 1,177,439,0417,466,450,000 674,181,6283413.000000 12,950,000 |

SCHEDULE

| 1 | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0120000 Agricultural Research & Development | 4,034,480,114 | 894,000,000 | | R1173 | The amount required in the year ending 30thJune,2026for current expenses of the State Department for Cooperatives in the fo.lowing programmes:.... | 4,664,381,907 | 1,213,230,000 | | | 0304000 Cooperative Development and Management | 4,664,381,907 | 1,213,230,000 | | R1174 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Trade in the following ror.amm.e......... 0310000 Fair Trade Practices And | 2,142,468,752 | 1,641,590,000 | | | Compliance of Standards | 142,341,760 | 50,000,000 | | | 0311000 International Trade Development and Promotion | 1,390,447,213 | 15,000,000 | | | 0312000 General Administration, Planning and Support Services | 362,397,577 | | | | 0325000 Domestic Tradeand Regulation | 247,282,202 | 1,576,590,000 | | R1175 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Industry in the followingror.am.me..... | 2,707,162,751 | 850,000,000 | | | 0301000GeneralAdministration Planning and Support Services | 743,574,001 | 9,000,000 | | | 0320000 Industrial Promotion and Development | 1,197,121,750 | 551,000,000 | | | 0321000 Standards and Quality Infrastructure & Research | 766,467,000 | 290,000,000 | | R1176 | The amount required in the year ending 30th June,2026 for current expenses of the State | | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government Department for Micro,Small and Medium Enterprises Development in the following | 1,437,210,575 | 594,500,000 | | | programmes: 0316000 Promotion and Development of MsMEs | 876,089,972 | 4,500,000 | | | 0317000Productand Market Development for MSMEs | 123,419,043 | 390,000,000 | | | 0318000 Digitization and Financial Inclusion for MSMEs 0319000 General Administration, | 135,630,000 | 200,000,000 | | | Planning and Support Services | 302,071,560 | | | R1177 | The amount required in the year ending30th June,2026 for current expenses of the State Department for Investment Promotion inthe following programmes:... | | 742,000,000 | | | 0322000 Investment Development and Promotion | 709,437,200 709,437,200 | 742,000,000 | | R1184 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Labour and Skills Developmentin the followingprogrammes:.... | 1,615,105,739 474,149,743 | 2,680,100,000 | | | 0910000 General Administration Planning and Support Services | | 800,000 | | | 0906000 Labour,Employment and Safety Services | 967,439,850 | 207,300,000 | | | 0907000 Manpower Development, Industrial Skills & Productivity Management | 173,516,146 | 2,472,000,000 | | R1185 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes....... | 29,029,748,798 | 103,140,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0908000 Social Development and Children Services | 1,522,320,344 | 103,140,000 | | | 0909000 National Social Safety Net | 27,147,459,714 | | | | 0914000 General Administration, Planning and Support Services | 359,968,740 | | | R1186 | The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Children Welfare Services in the following programmes: | 12,118,012,557 | 960,000 | | | 0908000 Social Development and Children Services | 2,650,004,004 | 960,000 | | | 0909000 National Social Safety Net | 9,310,736,000 | | | | 0914000 General Administration, Planning and Support Services | 157,272,553 | | | R1192 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Mining in the following programmes:... | 613,413,476 | 750,000,000 | | | 1007000 General Administration Planning and Support Services | 279,424,462 | 95,675,000 | | | 1009000 Mineral Resources Management | 166,432,910 | 451,325,000 | | | 1021000 Geological Survey and Geoinformation Management | 167,556,104 | 203,000,000 | | R1193 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Petroleum in the following programmes: .... | | 295,000,00025,083,400,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|--------------------------------------------------------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriation in Aid KSh. | | R1202 | 0215000 Exploration Distribution of Oil and Gas The amount required in the year ending 30th June,2026 for current expenses of the State Department for Tourism in the following programmes:.. 0313000 Tourism Promotion and Marketing 0314000 Tourism Product Development and Diversification | 119,736,000 144,259,988 | 295,000,00025083,400000 507,099,81010,64648000 690,000,000 9,956,480,000 | | R1203 | 0315000 General Administration, Planning and Support Services The amount required in the year ending 30th June,2026 for current expenses of the State Department for Wildlife in the ollowing .pror.am.m.e..... | 243,103,822 3,649,504,637 | 8,306,000,000 | | R1212 | 1019000Wildlife Conservation and Management The amount required in the year ending 30th June,2026 for current expenses of the State Department forGender and Affirmative Action in the followingprogrammes: ooeo 0911000 Community Development 0912000 GenderEmpowerment 0913000 General Administration, Planning and Support Services | 3,649,504,637 1,880,151,049 940,810000 697,961,098 241,379,951 | 8,306,000,000 135,000,000 135,000,000 | | R1213 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Public Service in the followingprogrammes..... | 15,602,841,153 | 2,949,600,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Central Government 0710000 Public Service Transformation | 6,306,522,751 | 1,993,362,407 | | | 0709000 General Administration Planning and Support Services | 402,842,236 | | | | 0747000 National Youth Service | 8,893,476,166 | 956,237,593 | | R1221 | The amount required in the year | 1,034,727,960 | | | | ending 30thJune,2026for current expenses of the State Department for East African Community in the following programmes:. 0305000 East African Affairs and Regional Integration | 1,034,727,960 | | | R1253 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Justice Human Rights and Constitutional Affairs in the following programmes: | 1,052,184,234 | 100,000 | | | 0607000 Governance, Legal Training and Constitutional Affairs | 1,052,184,234 | 100,000 | | R1331 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Environment & Climate Change in the following programmes:.. | 2,551,994,324 | 1,342,900,000 | | | 1002000 Environment Management and Protection | 712,173,615 | 1,324,000,000 | | | 1010000 General Administration, Planning and Support Services | 484,170,110 | 2,000,000 | | | 1012000 Meteorological Services | 1,355,650,599 | | | | | | 16,900,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1332 | Central Government The amount required in the year ending 30th June,2026for current expenses of the State Department for Forestry in the following programmes: | 3,982,168,653 | 4,950,000,000 | | | 1018000ForestsDevelopment, Management and Conservation | 3,811,741,680 | 4,950,000,000 | | | 1024000 Agroforestry and Commercial Forestry Development | 15,295,289 | | | | 1025000 General Administration, Planning and Support Services | 155,131,684 | | | | CLASS SUB TOTAL | 914,969,684,979 332,042566,004 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|---------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in Aid KSh. | | D1011 | Central Government The amount required in the year ending 30th June,2026 for capital expenses of the Executive Office of the President in the following programmes... | 1,034,004,100 | | | | 0603000 Government Printing Services | 300,000,000 | | | | 0701000 General Administration Planning and Support Services | 480,000,000 | | | | 0703000 Government Advisory Services | 185,000,000 | | | | 0770000 Leadership and Coordination of Government Services | 69,004,100 | | | D1012 | The amount required in the year ending 30th June,2026 for capital expenses of the Office of the Deputy President in the following programmes.... 0734000 Deputy President | 100,000,000 | | | Services D1017 | The amount required in the year ending 30th June,2026for capital expenses of the State House in the following programmes:... | 100,000,000 894,906,667 | | | D1018 | 0704000 State House Affairs The amount required in the year for National Government | 894,906,667 | | | | ending 30th June, 2026 for capital expenses of the State Department Government Coordination in the following programmes... 0755000 Coordination and Supervision | 22,000,000 22,000,000 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|-------------------------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in Aid KSh. | | D1023 | Central Government The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Correctional Services in the following programmes:. 0623000 General Administration, Planning and Support Services 0627000 Prison Services | 309,004,510 16,000,000 223,100,000 | | | D1024 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Immigration and Citizen Services sin the following programmes.. 0605000 Migration& Citizen Services 0626000 Population Management Services 0631000 General Administration | 1,670,274,845 1,089,074,845 581,200,000 | 8,970,000,000 6,352,000,000 2,418,000,000 | | D1025 | and Planning The amount required in the year ending 30th June,2026for capital expenses of the National Police Service in the following programmes:... | 1,212,814,922 | 200,000,000 500,000,000 | | D1026 | 0601000 Policing Services The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Internal Security & National Administration in the following programmes... | 1,212,814,922 3,965,777,277 | 500,000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |---------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|------------------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in Aid KSh. | | D1032 | The amount required in the year ending 30th June, 2026for capital expenses of the State Department for Devolution in the following programmes.. | 15,915,122,542 | | | D1033 | 0712000 Devolution Services The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Special Programmes in the following programmes:. 0733000 Accelerated ASAL Development | 15,915,122,542 165,602,460 | | | D1036 1013000 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes... 0733000 Accelerated ASAL Development | 3,508,689,612 1,959,189,612 1,549,500,000 | 296,560,000 96,560,000 200,000,000 | | D1041 | Integrated Regional Development The amount required in the year ending 30th June,2026 for capital expenses of the Ministry of Defence in the following programmes..... | 1,000,000,0003,934,00000 | |

SCHEDULE

| | (2) | (3) | (4) | |--------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|-----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | Development Expenditure | Development Expenditure | KSh. | KSh. | | Central Government 0801000 Defence | Central Government 0801000 Defence | 800,000,000 | 3,934,000,000 | | | The amount required in the year ending 30th June,2026 for capital expenses of the State | 2,346,400,000 | | | D1053 Department for Foreign Affairs in the following programmes..... | D1053 Department for Foreign Affairs in the following programmes..... | | | | 0714000General Administration Planning and Support Services | 0714000General Administration Planning and Support Services | 238,100,000 | | | 0715000 Foreign Relationand Diplomacy | 0715000 Foreign Relationand Diplomacy | 1,958,300,000 | | | 0742000 Foreign Policy Research Capacity Development and Technical Cooperation | 0742000 Foreign Policy Research Capacity Development and Technical Cooperation | 150,000,000 | | | D1064 | The amount required in the year ending 30thJune,2026 for capital expenses of the State Department for Technical Education and Traininginthe following programmes... 0505000Technical Vocational | 2,109,623,214 | 5,726,700,000 | | Vocational | Education and Training | 2,109,623,145726,7000 | | | D1065 | The amount required in the year ending 30th June,2026for capital expenses of the State Department for Higher Educationin the following programmes:. 0504000 University Education | 2,741,974,265 2,741,974,265 | 40,000,000 40,000,000 | | D1066 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Basic Education in the following programmes.... | 18,180,447,879 | 310,000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|---------------------------| | Vote No. | Service orPurpose | Supply KSh. | Appropriation in Aid KSh. | | | Development Expenditure | | | | | Central Government 0501000 Primary Education | 14,320,80000 | 50,000,000 260,000,000 | | | 0502000 Secondary Education 0503000 Quality Assurance and Standards | 3,834,647,879 25,000,000 | | | D1071 | The amount required in the year ending 30th June, 2026 for capital expenses of The National Treasury in the following programmes:.. | 33,796,488,274 | 9,439,104,378 | | | 0717000GeneralAdministration Planning and Support Services | 2,004,000,000 | 210,000,000 | | | 0718000 Public Financial Management | 16,184,488,274 | 9,229,104,378 | | | 0719000 Economic and Financial Policy Formulation and Management | 15,608,000,000 | | | D1072 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Economic Planning in the following programmes... | 59,300,111,950 | 60,000,000 | | | 07710000 Monitoring and Evaluation Services Statistical | 6,000,000 | | | | 0707000 National Information Services | 339,520,000 | 60,000,000 | | | 077400 Macro-economic Policy, National Planning and Research | 16,863,803 | | | | 077500 Sectoral & Intergovernmental Development Planning Coordination | 58,937,728,147 | | | D1082 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Medical Services in the following programmes:... | 13,6150686008321000,00 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | Central Government 0402000National Referral& Specialized Services | 3,798,000,000 | 2,651,000,000 | | | 0410000 Curative & Reproductive MaternalNew Born Child Adolescent Health RMNCAH | 9,597,068,600 | 5,670,000,000 | | | 0411000 Health Research and Innovations | 220,000,000 | | | D1083 | The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Public Health and Professional Standards in the o.lowing programmes...... | 5,161,191,767 | 400,000,000 | | | 0406000 Preventive and Promotive Health Services | 3,946,191,767 | 400,000,000 | | | 0407000 Health Resources Development and Innovation 0408000 Health Policy,Standards | 1,165,000,000 | | | D1091 | and Regulations The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Roads in the | 50,000,000 | | | | following programmes.... 0202000 Road Transport | 76,244,238,21374,008,981,256 | 76,244,238,21374,008,981,256 | | D1092 | The amount required in the year ending 30thJune,2026 for capital expenses of the State Department for Transport in the following programmes...... 0201000 General Administration, | | 4,32223680836,012000,00 | | | Planning and Support Services | 1,812,327,461 | 592,000,000 | | | 0203000 Rail Transport | | 1,609,443,85434,900,000000 | | | 0204000 Marine Transport | 450,000,000 | | | | 0216000 Road Safety | 450,465,493 | 520,000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |---------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|-----------------------------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in Aid KSh. | | D1093 Affairs | Central Government The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Shipping and Maritime Affairs in the following programmes:.. 0220000 Shipping and Maritime | | 165,6024602,059,000000 165,602,4602059,000000 | | D1094 | The amount required in the year ending 30thJune,2026for capital expenses of the State Department for Housing& UrbanDevelopment in the following programmes:.. 0102000 Housing Development and Human Settlement 0105000 Urban and Metropolitan Development | 20,890355362 95,839000,00 13,667,450,701 | 7,222,904,66195,839,000000 | | D1095 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Public Works in the following programmes... 0103000 GovernmentBuildings 0104000 Coastline Infrastructure and Pedestrian Access 0218000 Regulation and Development of the Construction Industry | 703,000,000 454,000,000 249,000,000 | 50,000,000 | | D1097 | The amount required in the year ending 30th June, 2026for capital expenses of the State Department for Aviation and Aerospace Development in the following programmes. | 358,805,330 | 50,000,000 |

SCHEDULE

| 1 | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | Central Government 0205000 Air Transport | 358,805,330 | | | D1104 | The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Irrigation in the following programmes:. | 8,607,076,951 | 7,430,000,000 | | | 1014000Irrigationand Land Reclamation | 6,818,175,736 | 7,430,000,000 | | | 1015000 Water Storage and Flood Control | 1,543,901,215 | | | | 1022000 Water Harvesting and Storage for Irrigation | 245,000,000 | | | D1109 | The amount required in the year ending 30th June,2026 for capital expenses of the State DepartmentforWater& Sanitation in the following programmes.... | 27,373,075,01710359,40000 | | | | 1001000 General Administration, Planning and Support Services 1004000 Water Resources | 115,000,000 | | | | Management 1017000Water and Sewerage Infrastructure Development | 11,672,000,000 | 2,765,000,000 | | D1112 | The amount required in the year ending 30th June,2026 for capital expenses of the State DepartmentforLands and Planning in the | 15,586,075,017 | 7,594,400,000 | | | Physical following programmes:. 0101000 Land Policy and Planning | 3,505,390,000 | 1,477,000,000 | | | | 3,505,390,000 | 454,700,000 | | | 0121000 Land Information Management | | 1,022,300,00 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|-------------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | D1122 | Central Government The amount required in the year ending 30thJune,2026 for capital expenses of the State Departmentfor Information Communication Technology & Digital Economy in the following programmes:.. | 6,485,200,631 5,520,014,293 | 6,150,000,000 | | | 0210000 ICT Infrastructure Development | | 6,150,000,000 | | | 0217000 E-GovernmentServices | 965,186,338 | | | D1123 | The amount required in the year ending 30th June,2026for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes... 0208000 Information And Communication Services | 356,045,289 | | | | | 322,372,789 | | | | 0209000 Mass Media Skills Development | 33,672,500 | | | D1132 | The amount required in the year ending 30th June,2026for capital expenses of the State Department for Sports in the following programmes.... | | 100,000,00015,735,00000 | | | 0901000 Sports | | 100,00000015735,00000 | | D1134 | The amount required in the year ending 30thJune,2026for capital expenses of the State Department for Culture,The Artsand Heritagein the followingprogrammes... | 56,980,000 10,000,000 10,000,000 | 856,000,000 121,000,000 590,000,000 | | | 0902000 Culture/Heritage | | | | | 0903000 The Arts | | | | | 0904000 Library Services | | | | | 0916000 Public | | 145,000,000 | | | Management | | | | | Records | 36,980,000 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------|-----------------------------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | D1135 | Central Government The amount required in the year ending 30th June,2026for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes.... | 1,854,776,325 34,700,000 83,769,867 1,736,306,458 | 400,000,000 320,000,000 | | | 0221000 Film Development Services Youth | | | | | 0711000 Empowerment Services | | 80,000,000 | | | 0748000 Youth Development Services | | | | D1152 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Energy in the followng.progr.am.m.e...... | 2,079,891,458 | 21,120,892,64430365020,00 280,000,000 8,428,000,000 | | | 0211000 General Administration Planning and Support Services | | | | | 0212000 Power Generation | | | | | 0213000 Power Transmission and Distribution | | 17,910,3403920,749020000 | | | 0214000 Alternative Energy Technologies | 1,130,660,647 | 908,000,000 | | D1162 | The amount required in the year ending 30thJune,2026for capital expenses of the State Department for Livestock Development in the following | | | | | programmes:.. 0112000 Livestock Resources Management and Development | 4,276,058,633 | 1,000,000,000 | | D1166 | The amount required in the year ending 30th June,2026for capital expenses of the State Department forthe Blue Economy and Fisheries in the following programmes..... | 4,276,058,633 4,206,727,099 | 1,000,000,000 1,025,000,000 |

Vote No.

SCHEDULE

(2)

Service or Purpose

Development Expenditure Central Government

0111000 Fisheries Development and Management

D1169 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Agriculture in the following programmes.....

0107000 General Administration Planning and Support Services

0108000 Crop Development and Management

0109000 Agribusiness and Information Management

D1173 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Cooperatives in the o.lowing programmes......

0304000 Cooperative Development and Management

D1174 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Trade in the ollowing.programme........

0310000 Fair Trade Practices And Compliance of Standards

0325000DomesticTradeand Regulation

D1175 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Industry in the following programmes...

0320000 Industrial Promotion and Development

(3)

(4)

Supply.

Appropriation in Aid

KSh.

KSh.

4,206,727.099 1,025,000,000

29,114,811,4113 3,037,000,000

9,8500000001,185000000

19.264.811,411

1,052,000,000

800,000,000

1,471,377,900

1,471,377,900

369,845,500

70,000,000

299,845.500

5,622,254,000

4,692,254,000

SCHEDULE

| (1) | (2) | (3) | (4) | |------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | Development Expenditure | Development Expenditure | KSh. | KSh. | | | Central Government 0321000 Standards and Quality Infrastructure & Research The amount required in the year ending 30th June, 2026for capital expenses of the State Department for Micro, Small Medium Enterprises Development in the following | 930,000,000 | | | D1176 and programmes..... | D1176 and programmes..... | 2,761,779,500 | 300,000,000 | | 0316000 Promotion Development of MSMEs 0318000 Digitization | 0316000 Promotion Development of MSMEs 0318000 Digitization | 2,411,779,500 | 300,000,000 | | D1177 | and Financial Inclusion for MSMEs The amount required in the year ending 30thJune,2026 for capital expenses of the State forInvestment | 350,000,000 | | | Department Promotion in the following programmes..... 0322000 Investment Development | Department Promotion in the following programmes..... 0322000 Investment Development | 2,061,026,000 | | | D1184 | and Promotion The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Labour and Development in the | 2,061,026,000 | | | Skills following programmes... 0906000 Labour,Employment and Safety Services 0907000 Manpower Development, | Skills following programmes... 0906000 Labour,Employment and Safety Services 0907000 Manpower Development, | 768,601,830 | | | | | 211,637,230 | | | D1185 | Industrial Skills& Productivity Management The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes... | 556,964,600 187,130,780 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | Central Government 0908000 Social Development and Children Services | 39,000,000 | | | | 0909000 National Social Safety Net | 148,130,780 | | | D1186 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Children Welfare Services in the following programmes... | | | | | 0908000 Social Development and | 244,000,000 | | | D1192 | Children Services The amount required in the year | 244,000,000 | | | | ending 30thJune,2026 for capital expenses of the State Department for Mining in the following programmes..... 1009000 Mineral Resources | 267,171,968 | | | | Management 1021000 Geological Survey and Geoinformation Management | 71,190,000 | | | D1193 | The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Petroleum in the | 195,981,968 | | | 0215000 | following programmes...... | 150,000,000 | 5,161,000,000 | | D1202 | Exploration and Distribution of Oil and Gas The amount required in the year ending 30thJune,2026for capital expenses of the State Department for Tourism in the following programmes... | 150,000,000 | 5,161,000,000 | | | 0313000 Tourism Promotion and Marketing | | 5,010,000,000 634,000,000 | | | 0314000 Tourism Product Development and Diversification | | 4,336,000,000 |

SCHEDULE

| | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|-----------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in Aid KSh. | | D1203 | The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Wildlife in the followng.pror.amme..... 1019000WildlifeConservation and Management | 1,376,080,668 1,376,080,668 | 1,028,000,000 1,028,000,000 | | D1212 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Gender and Affirmative Action in the following.programme........ 0911000 Community Development 0912000 Gender Empowerment | 4,128,949,404 4,000,000,000 128,949,404 | 200,000,000 200,000,000 | | D1213 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Public Service in the o.llowingprogrammes...... 0710000 Public Service Transformation 0747000 Nationai Youth Service | 1,511,405,740 1,396,405,740 115,000,000 | 345,000,000 345,000,000 | | D1331 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Environment & Climate Change in the following programmes... 1002000 Environment Management and Protection | 1,864,702,439 1,635,702,439 | 70,000,000 70,000,000 |

(3)

Vote No.

Service or Purpose

Supply

Appropriation in Aid

Development Expenditure Central Government 1012000 Meteorological Services

KSh.

KSh.

D1332

229.000,000

The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Forestry in the following programmes:..

2,336,041,057 1,276,000,000 2,336041,0571,276,000000 401,911,141,843337,190,765,634 1,316,880826,822669233331,638

1018000 ForestsDevelopment, Management and Conservation

CLASS SUB TOTAL CLUSTER SUB TOTAL

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|---------------------------| | Vote No. | Service or Purpose Recurrent Expenditure | Supply KSh. | Appropriation in Aid KSh. | | R1252 | The amount required in the year ending 30th June,2026 for current expenses of the State Law Office in the following programmes: 0606000 Legal Services | 4,490,374,345 3,747,196,984 | 564,580,000 557,580,000 | | R1261 | The amount required in the year ending 30th June,2026 for current expenses of The Judiciary in the followingprogrammes... 0610000 Dispensation of Justice | 24,871,354,027 24,871,354,027 | 366,045,973 366,045,973 | | R1271 | The amount required in the year ending 30th June,2026 for current expenses of the Ethics and Anti- Corruption Commission inthe following programmes... 0611000 Ethics and Anti-Corruption | 4,306,262,694 4,306,262,694 | 13,700,000 13,700,000 | | R1281 | The amount required in the year ending 30th June,2026 for current expenses of the National Intelligence Service in the following programmes: 0804000 National Security | 51,447,229,480 51,447,229,480 | | | R1291 | The amount required in the year ending 30th June,2026 for current expensesof the Office of the Director of Public Prosecutions in the following programmes:.. 0612000 Public Prosecution Services | 4,388,131,922 4,388,131,922 | 7,500,000 7,500,000 | | R1311 | The amount required in the year ending 30th June,2026 for current expenses of the Office of the Registrar of Political Parties in the followingprogrammes:..... | 2,486,991,519 | |

(1)

SCHEDULE

| Vote No. | (2) Service or Purpose Recurrent Expenditure | (3) Supply KSh. | (4) Appropriation in Aid KSh. | |------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------------------| | R1321 | Commissions and Independent Offices 0614000 Registration,Regulation and Funding of Political Parties The amount required in the year ending 30th June,2026 for current expenses of the Witness Protection Agency in the following | 2,486,991,519 | | | R2011 | programmes: 0615000 Witness Protection The amount required in the year ending 30th June,2026 for current expenses of the Kenya National Commission on Human Rights in the ollowiing.programme....... | 841,206,825 841,206,825 | | | R2021 | 0616000 Protection and Promotion of Human Rights The amount required in the year | 530,334,902 530,334,902 | | | | ending 30th June,2026 for current expenses of the National Land Commissionin the following programmes:.... 0119000 Land Administration and Management | 2,803,230,215 | | | R2031 | The amount required in the year expenses ofthe Independent Electoral and Boundaries Commission inthe following programmes..... | 2,803,230,215 | | | R2041 | ending 30th June,2026 for current 0617000 Management of Electoral | 9,302,347,536 | | | | Processes The amount required in the year ending 30th June,2026 for current expenses ofthe Parliamentary Service Commission in the following programmes:.... | 9,302,347,536 2,839,865,359 | |

Vote No.

SCHEDULE

(2)

Service or Purpose

Recurrent Expenditure

Commissions and Independent Offices

0765000GeneralAdministration Planning and Support Services

0766000 Human Resource Management and Development

R2042 The amount required in the year ending 30th June,2026 for current expenses of the National Assembly inthe following programmes:

0721000 National Legislation, Representation and Oversight

R2043 The amount required in the year ending 30th June,2026 for current expenses of the Parliamentary Joint Services in the following programmes: 0723000GeneralAdministration, Planning and Support Services Training

0746000 Legislative Research &Knowledge Management

R2044 The amount required in the year ending 30th June,2026 for current expenses of the Senate in the following programmes:...

0767000Senate Legislationand Oversight

0768000 Senate Representation, Liaison and Intergovernmental Relations

0769000 General Administration, Planning and Support Services

The amount required in the year ending 30th June,2026 for current expenses of the Judicial Service Commission in thefollowing programmes:..

R2051

(3)

Supply

Appropriation in Aid KSh.

KSh.

2,583,865,359

256,000,000

28,568,556,038

28,568,556.038

6,794,110,806 24,000,000

6,590,110,806

4,000,000

204,000,000 20,000,000

8,199,167,797

3,270,000,000

2,131,000,000

2,798,167,797

842,410,000

SCHEDULE

| Vote No. Service or Purpose Recurrent Expenditure | (2) | (3) (4) Supply Appropriation inAid KSh. KSh. | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------| | 0619000 Judicial Oversight R2061 The amount required in the year | 842,410,000 | | | The amount required in the year | Inter-Governmental 370,005,079 | | | Transfers and Financial Matters R2071 ending 30th June,2026 for current expenses of the Public Service Commission in the following programmes: 0725000 General Planning and Support Services 0726000 Human management and Development | 3,546,677.980 Administration, 915,256,784 Resource 2,402,590,622 | 15,000,000 1,000,000 14,000,000 | | 0727000 Governance and National Values 0744000 Performance Productivity Management 075000Administration ofQuasi- Judicial Functions R2081 The amount required in the year ending 30th June,2026 for current expenses of the Salaries and Remuneration Commission in the following programmes:.. | 168,512,866 and 39,269,892 21,047,816 | | | 0728000 Salaries and Remuneration Management R2091 The amount required in the year ending 30th June,2026 for current expenses of the Teachers Service | 751,716,658 751,716,658 | | | Commissionin thefollowing programmes.... | 385,552,363,906 | 958.000,000 |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | Commissions and Independent Offices | | | | | 0509000 Teacher Resource Management | 376,789,020,900 | 100,471,606 | | | 0510000 Governance and Standards | 764,232,527 | 300,000,000 | | | 0511000 General Administration, Planning and Support Services | 7,999,110,479 | 557,528,394 | | R2101 | The amount required in the year ending 30th June,2026 for current expenses of the National Police Service Commission in the following programmes:... | 1,390,844,291 | | | | 0620000 NationalPoliceService Human Resource Management | 1,390,844,291 | | | R2111 | The amount required in the year ending 30th June,2026 for current expenses of the Auditor General in the following programmes: .... | 7,952,032,880 7,952,032,880 | 407,000,000 | | | 0729000 Audit Services | | 407,000,000 | | R2121 | The amount required in the year ending 30th June,2026 for current expenses ofthe Controllerof Budget in the following programmes:. | 826,093,754 | 8,000,000 | | | 0730000 Control and Management of Public finances | 826,093,754 | 8,000,000 | | R2131 | The amount required in the year ending 30th June,2026 for current expenses of the Commission on AdministrativeJustice inthe following programmes:..... | 674,212,573 | | | | 0731000 Promotion ofAdministrative Justice | 674,212,573 | |

SCHEDULE

| (1) | (2) | (3) | (4) | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R2141 Equality | The amount required in the year ending 30th June,2026 for current expenses of the National Gender and Equality Commission in the following programmes: 0621000 Promotion of Gender | 556,488,224 | | | R2151 | from Discrimination The amount required in the year ending 30th June,2026 for current expenses of the Independent Policing Oversight Authority in the following programmes:.. 0622000 Policing Oversight Services | 556,488,224 | | | | | 1,315,881,096 | | | | | 1,315,881,096 | | | | CLASS SUB TOTAL | 555,647,889,906 2363,825,973 | |

Vote No.

SCHEDULE

(2)

Service or Purpose

Development Expenditure Commissions and Independent Offices

D1252 2The amount required in the year ending 30th June,2026 for capital expenses of the State Law Office in the following programmes:...

0606000 Legal Services

0609000 General Administration Planning and Support Services

D1261 The amount reguired in the year ending 30th June,2026 for capital expenses of the Judiciary in the following programmes....

0610000 Dispensation of Justice

D1271 The amount required in the year ending 30th June,2026 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes... 0611000 Ethics and AntiCorruption

D1291 The amount reguired in the year ending 30th June,2026 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes...... 0612000 Public Prosecution Services

D2021 The amount reguired in the year ending 30th June,2026 for capital expenses of the National LandCommission inthe following programmes... 0119000 Land Administration and Management

(3)

(4)

Appropriation in Aid KSh.

Supply

KSh.

300,000,000

50.000,000

250,000,000

1,152,938,473

547,061,527

1,152,938,473

547,061,527

180,000,000

180.000,000

86,000,000

86,000,000

556,104,101

556,104,101

SCHEDULE

| | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|---------------------------| | Vote No. | Service or Purpose Development Expenditure Commissions and Independent | Supply KSh. | Appropriation in Aid KSh. | | D2031 | Offices The amount required in the year ending 30th June,2026 for capital expenses of the Independent Electoral and Boundaries Commission in the following programmes.... | 30,000,000 | | | D2043 | 0617000 ManagementofElectoral Processes The amount required in the year ending 30th June,2026 for capital expenses of the Parliamentary Joint Services in the following programmes...... | 30,000,000 1,565,000,000 | | | D2091 | 0723000 General Administration, Planning and Support Services The amount reguired in the year ending 30th June,2026 for capital expenses of the Teachers Service Commission inthe following programmes... 0509000 Teacher Resource Management 0511000 General Administration, Planning and Support Services | 1,565,00,000 671,000,000 629,000,000 42,000,000 | | | D2111 | The amount required in the year ending 30th June,2026 for capital expenses of the Auditor Generalin the following programmes:.. 0729000 AuditServices CLASS SUB TOTAL | 330,000,000 330,000,000 4,871,042,574 | 547,061,527 |

MEMORANDUM OF OBJECTS AND REASONS

The objective of this Bill is to provide for appropriation of monies for the 2025/2026financial year.

Clause 1 of the Bill is the short title and commencement.

Clause 2 of the Bill provides for issuance out of the Consolidated

Fund asum of Kshs.1,877399,759.302required tomeet public expenditure during the financial year ending on 30th June,2026.The Clause also appropriates the money granted for services and purposes specified in the Schedule which is based on the approved estimates for the 2025/2026 financialyear.

Clause 3 of the Bill makes provision for appropriations in aid of those services and purposes.

Dated the 13th June,2025.

SAMUELATANDI, Chairperson,Budget & Appropriation Committee.