Supplementary Order Paper For Thursday, 2nd April 2026

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Thirteenth Parliament

Fifth Session

(No. 23)

(440)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FIFTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

THURSDAY, APRIL 2, 2026 AT 2.30 P.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

2. Communication from the Chair
3. Messages
4. Petitions
5. Papers
6. Notices of Motion
7. Questions and Statements
8*. THE

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 16 OF 2026)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

(The Resolution of the House on the Supplementary Estimates is published in the Notices)

9*. COMMITTEE OF THE WHOLE HOUSE

The Supplementary Appropriation Bill (National Assembly Bill No. 16 of 2026) (The Chairperson, Budget and Appropriations Committee)

10*. MOTION –

CONSIDERATION OF THE DRAFT SALARIES AND

REMUNERATION COMMISSION (REMUNERATION

AND BENEFITS OF STATE AND OTHER PUBLIC

OFFICERS) REGULATIONS, 2025

(The Chairperson, Committee on Delegated Legislation)

THAT, this House adopts the Report of the Committee on Delegated Legislation on its consideration of the Draft Salaries and Remuneration Commission (Remuneration and Benefits of State and other Public Officers) Regulations, 2025, laid on the Table of the House on Thursday, 12th March 2026, and pursuant to the provisions of section 26 (2) of the Salaries and Remuneration Act, Cap 412D, this House approves the draft Salaries and Remuneration Commission (Remuneration and Benefits of State and other Public Officers) 2025, with amendments. .….……../11*

(No. 23)

THURSDAY, APRIL 2, 2026

(441)

11*. HOJA –

UKAGUZI KWA ASASI ZISIZO HURU KIKAMILIFU ZA

JUMUIA YA AFRIKA MASHARIKI NA USHOROBA WA

KATI

KATIKA

JAMHURI

YA

MUUNGANO

WA

TANZANIA

(Mwenyekiti, Kamati ya Utangamano wa Kikanda)

KWAMBA, Bunge la Taifa liridhie ripoti ya Kamati ya Utangamano wa Kikanda kuhusu ziara ya ukaguzi kwa Taasisi zisizo huru kikamilifu za Jumuia ya Afrika Mashariki na ushoroba wa kati katika Jamhuri ya Muungano wa Tanzania, iliyowasilishwa kwenye Meza ya Bunge Jumatano, 9 Aprili 2025.

(Kuendelezwa kwa mjadala uliositishwa mnamo Jumanne, tarehe 31 Machi, 2026)

(Muda uliosalia – Saa 2, dakika 11)

12*. MOTION – REPORT OF THE KENYA DELEGATION TO THE 147TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the Kenya Delegation to the 147th Assembly of the Inter-Parliamentary Union (IPU) and related meetings held in Luanda, Angola from 23rd to 27th October 2023, laid on the Table of the House on Tuesday, 24th February 2026.

13*. MOTION – REPORT OF THE KENYA DELEGATION TO 148TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the 148th Assembly of the Inter- Parliamentary Union (IPU) and related meetings held in Geneva, Switzerland from 23rd to 27th March 2024, laid on the Table of the House on Wednesday, 18th September 2024.

14*. THE FISHERIES MANAGEMENT AND DEVELOPMENT BILL

(NATIONAL ASSEMBLY BILL NO. 29 OF 2023)

(The Leader of the Majority Party)

Second Reading

15*. THE QUALITY HEALTHCARE AND PATIENT SAFETY BILL

(NATIONAL ASSEMBLY BILL NO. 41 OF 2025)

(The Leader of the Majority Party)

Second Reading

.….……../16*

(No. 23)

THURSDAY, APRIL 2, 2026

(442)

16*. MOTION–

CONSIDERATION OF A PETITION REGARDING

DELAY IN RESETTLEMENT OF SQUATTERS UNDER

THE CHEPKUMIA LAND EXCHANGE PRORAMME

(The Chairperson, Public Petitions Committee)

THAT, this House adopts the Report of the Public Petitions Committee on its consideration of a Public Petition No. 69 of 2023 regarding delay in resettlement of squatters in Koibem and Ngerek Villages, Nandi County, laid on the Table of the House on Tuesday, 11th November 2025 and pursuant to the provisions of section 34(5)(b) of the Forest Conservation and Management Act, Cap. 385— (i) approves— (a) THAT, the boundaries of the South Nandi Forest be varied by excluding 910.62 hectares in the Kaimosi Block along the Yala River from the original boundaries of the Forest for the settlement of documented squatters from Koibem and Ngerek Villages in Nandi County and for attendant public utilities, as planned under the Chepkumia Land Exchange Programme; (b) THAT, the 910.62 hectares so excluded under paragraph (a) be degazetted and allocated as follows— (i) 266.88 hectares be allocated for the settlement of the documented squatters from Koibem Village; (ii) 455.45 hectares be allocated for the settlement of the documented squatters from Ngerek Village; and (iii) 188.29 hectares be reserved for attendant public utilities. (ii) makes the Resolutions contained in the Schedule to the Order Paper.

17*. MOTION – TENTH REPORT ON THE AUDITED ACCOUNTS OF

THE NATIONAL GOVERNMENT CONSTITUENCIES

DEVELOPMENT FUND FOR THE FINANCIAL YEARS

2016/2017 TO 2021/2022

(The Chairperson, Decentralized Funds Accounts Committee)

THAT, this House adopts the Tenth Report of the Decentralized Funds Accounts Committee on its consideration of the audited accounts of the National Government Constituencies Development Fund for the financial years 2016/2017 to 2021/2022 laid on the Table of the House on Tuesday, 2nd December 2025.

18*. MOTION – FIFTH REPORT ON THE AUDITED ACCOUNTS OF

VARIOUS

STATE

CORPORATIONS

(WESTERN

REGION) FOR THE FINANCIAL YEARS 2018/2019 TO

2020/2021 (The Chairperson, Public Investments Committee on Governance and Education)

THAT, this House adopts the Fifth Report of the Public Investments Committee on Governance and Education on its Examination of the audited financial statements of various State Corporations (Western Region) for the financial years .….……../18*(Cont’d)

(No. 23)

THURSDAY, APRIL 2, 2026

(443)

2018/2019, 2019/2020 and 2020/2021, laid on the Table of the House on Thursday, 26th February 2026.

19*. MOTION – ELEVENTH REPORT ON THE AUDITED ACCOUNTS

OF

THE

NATIONAL

GOVERNMENT

CONSTITUENCIES DEVELOPMENT FUND FOR THE

FINANCIAL YEARS 2016/2017 TO 2021/2022

(The Chairperson, Decentralized Funds Accounts Committee)

THAT, this House adopts the Eleventh Report of the Decentralized Funds Accounts Committee on its consideration of the audited accounts of the National Government Constituencies Development Fund for West Mugirango, Bobasi, Awendo, North Imenti, Kirinyaga Central, South Mugirango, Ugenya, Kieni, Kipipiri, Budalangi and Kiharu Constituencies for the financial years 2013/2014 to 2021/2022 laid on the Table of the House on Thursday, 4th December 2025.

20*. MOTION – SEVENTH REPORT ON THE AUDITED ACCOUNTS OF

VARIOUS

STATE

CORPORATIONS

FOR

THE

FINANCIAL YEARS 2018/2019 TO 2020/2021

(The Chairperson, Public Investments Committee on Governance and Education)

THAT, this House adopts the Seventh Report of the Public Investments Committee on Governance and Education on its Examination of the audited financial statements of the following State Corporations for the financial years 2018/2019, 2019/2020 and 2020/2021, laid on the Table of the House on Thursday, 26th February 2026— (i) The Kenya Law Reforms Commission; (ii) Kenya Copyright Board; (iii) National Cohesion and Integration Commission; (iv) Business Registration Service; (v) Nairobi Centre For International Arbitration; (vi) Kenya Accreditation Service; and (vii) National Transport and Safety Authority.

21*. MOTION – INQUIRY INTO THE PRICING OF TEA IN KENYA

(The Chairperson, Departmental Committee on Agriculture and Livestock)

THAT, this House adopts the Report of the Departmental Committee on Agriculture and Livestock on its inquiry into the pricing of tea in Kenya, laid on the Table of the House on Thursday, 4th December 2025.

22*. MOTION – REPORT OF THE KENYA DELEGATION TO 149TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the Kenya Delegations to the 149th Assembly of the Inter-Parliamentary Union (IPU) and related meetings held in Geneva, Switzerland from 13th to 17th October 2024, laid on the Table of the House on Thursday, 5th December 2024. .….……../23*

(No. 23)

THURSDAY, APRIL 2, 2026

(444)

23*. MOTION – REPORT OF THE KENYA DELEGATION TO 150TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the Kenya Delegations to the 150th Assembly of the Inter-Parliamentary Union (IPU) and related meetings held in Tashkent, Uzbekistan from 5th to 9th April 2025, laid on the Table of the House on Tuesday, 14th October 2025.

24*. THE

FOREST

CONSERVATION

AND

MANAGEMENT

(AMENDMENT) BILL (NATIONAL ASSEMBLY BILL NO. 38 OF 2025)

(The Leader of the Majority Party)

Second Reading

*Denotes Orders of the Day*

.…….../Schedule*

(No. 23)

THURSDAY, APRIL 2, 2026

(445)

SCHEDULE

RESOLUTIONS RELATING TO PETITION NO. 69 OF 2023 REGARDING

DELAY IN RESETTLEMENT OF SQUATTERS UNDER THE CHEPKUMIA

LAND EXCHANGE PROGRAMME

1. THAT, the Cabinet Secretary responsible for Forestry initiates the process of de-

gazettement of the 455.15 hectares from South Nandi Forest in accordance with the provisions of section 34 of the Forest Conservation and Management Act, Cap. 385, for settlement of documented squatters in Ngerek Village and the attendant public utilities.

2. THAT, upon the de-gazettement of the 455.15 hectares in South Nandi Forest, the

Cabinet Secretary, Ministry of Lands, Physical Planning, Urban Development and Public Works, facilitates the demarcation of the area, the conduct of the necessary survey and the issuance of title deeds in the new registration area, for settlement of documented squatters in Ngerek Village and the attendant public utilities.

3. THAT, within six months of the adoption of the Report, the Cabinet Secretary

responsible for Forestry, in collaboration with the County Government of Nandi, the National Land Commission and the Cabinet Secretary, Ministry of Interior and National Administration facilitates the resettlement of the documented squatters in Ngerek Village in the 455.45 hectares and documented squatters in Koibem Village in the 266.88 hectares allocated within the South Nandi Forest under the Chepkumia Land Exchange Programme.

4. THAT, that the Director of Survey, in collaboration with the Nandi County

Government, allocates new parcels of land to the seven (7) individuals whose parcels are uninhabitable and the two (2) individuals who received less acreage, by amending the initial excision survey within the 266.88 hectares earmarked for the settlement of documented squatters in Koibem Village.

….……../Notices*

(No. 23)

THURSDAY, APRIL 2, 2026

(446)

N O T I C E S

I. THE SUPPLEMENTARY APPROPRIATION BILL

(NATIONAL ASSEMBLY BILL NO. 16 OF 2026)

Notice is given that the Chairperson of the Budget and Appropriations Committee intends to move the following amendment to the Supplementary Appropriation Bill, 2026 at the Committee Stage—

CLAUSE 2

THAT, the Bill be amended by deleting Clause 2 and substituting therefor the following new clause—

The National Treasury may issue the sum of Two Hundred Ninety-Three Billion Eight Hundred Seventy-One Million Four Hundred Fifty-Eight Thousand Five Hundred Ten shillings out of the Consolidated Fund and apply it towards the supply granted for the service of the year ending on the 30th June 2026. Issue of KSh. 293,871,458,510 out of the Consolidated Fund for the Service of the year ending 30th June 2026.

CLAUSE 5

THAT, the Bill be amended by deleting Clause 5 and substituting therefor the following new clause—

“The supply granted for the services of the year ending on 30th June, 2026, in respect of Votes R1092, R1094, R1122, R1169,

R1186, R1212, R1252, R1321, R2011, R2131, D1032, D1066,

D1071, D1083, D1094, D1122, D1123, D1135, D1174, D1175,

D1186, D1192, D1193, D1261 and D1331, in accordance with the Appropriation Act, 2025, is reduced by the amounts specified in the third column of the Second Schedule”

Reduction of KSh. 11,863,193,625

FIRST SCHEDULE

THAT, the First Schedule to the Bill be deleted and replaced with the following new Schedule—

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

Recurrent Expenditure

R1011 The amount required in the year ending 30th June, 2026 for current expenses of the Executive Office of the President in the following programmes:

2,324,839,536

0603000 Government Printing Services

15,000,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

0701000 General Administration Planning and Support Services

1,541,589,955

0703000 Government Advisory Services

318,249,581

0770000 Leadership and Coordination of Government Services

450,000,000

450,000,000 R1012 The amount required in the year ending 30th June, 2026 for current expenses of the Office of the Deputy President in the following programmes:

2,095,510,694

0734000 Deputy President Services

2,095,510,694

2,095,510,694 R1013 The amount required in the year ending 30th June, 2026 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes:

272,303,599

0755000 Government Coordination and Supervision

272,303,599

272,303,599 R1014 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Parliamentary Affairs in the following programmes:

76,027,756

0759000 Parliamentary Liaison and Legislative Affairs

42,300,000

0760000 Policy Coordination and Strategy

26,300,000

0761000 General Administration, Planning and Support Services

7,427,756

7,427,756 R1016 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Cabinet Affairs in the following programmes:

6,451,695

0758000 Cabinet Affairs Services

6,451,695

6,451,695 R1017 The amount required in the year ending 30th June, 2026 for current expenses of the State House in the following programmes:

8,569,886,814

0704000 State House Affairs

8,569,886,814

8,569,886,814 R1018 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for National Government Coordination in the following programmes:

12,072,598

0755000 Government Coordination and Supervision

12,072,598

12,072,598 R1023 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Correctional Services in the following programmes:

892,693,341

0623000 General Administration, Planning and Support Services

50,000,000

0627000 Prison Services

1,271,963,187

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

0628000 Probation & After Care Services

(429,269,846)

(429,269,846) R1024 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Immigration and Citizen Services in the following programmes:

652,483,876

2,603,021,650

3,255,505,526

0605000 Migration & Citizen Services

218,579,346

901,400,000

1,119,979,346

0626000 Population Management Services

322,224,883

374,206,450

696,431,333

0631000 General Administration and Planning

111,679,647

1,327,415,200

1,439,094,847 R1025 The amount required in the year ending 30th June, 2026 for current expenses of the National Police Service in the following programmes:

8,874,400,000

0601000 Policing Services

8,874,400,000

8,874,400,000 R1026 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Internal Security & National Administration in the following programmes:

16,462,938,546

0629000 General Administration and Support Services

15,045,000,706

0632000 National Government Field Administration Services

1,417,937,840

1,417,937,840 R1032 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Devolution in the following programmes:

42,345,299

0712000 Devolution Services

42,345,299

42,345,299 R1033 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Special Programmes in the following programmes:

13,320,543,304

0713000 Special Initiatives

12,600,000,000

0733000 Accelerated ASAL Development

720,543,304

720,543,304 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:

2,425,080,000

124,000,000

2,549,080,000

0733000 Accelerated ASAL Development

1,936,000,000

0743000 General Administration, Planning and Support Services

(9,000,000)

1013000 Integrated Regional Development

498,080,000

124,000,000

622,080,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs R1041 The amount required in the year ending 30th June, 2026 for current expenses of the Ministry of Defence in the following programmes:

24,430,535,638

0801000 Defence

24,319,467,978

0803000 General Administration, Planning and Support Services

111,067,660

111,067,660 R1053 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Foreign Affairs in the following programmes:

728,800,000

(871,278)

727,928,722

0714000 General Administration Planning and Support Services

523,100,000

0715000 Foreign Relation and Diplomacy

205,700,000

(9,871,278)

195,828,722

0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation

9,000,000

9,000,000 R1054 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Diaspora Affairs in the following programmes:

40,770,000

0752000 Management of Diaspora Affairs

40,770,000

40,770,000 R1064 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes:

1,542,469,657

6,815,520,000

8,357,989,657

0505000 Technical Vocational Education and Training

1,249,600,000

6,815,520,000

8,065,120,000

0508000 General Administration, Planning and Support Services

292,869,657

292,869,657 R1065 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Higher Education in the following programmes:

14,404,431,233

1,064,755,869

15,469,187,102

0504000 University Education

14,356,000,000

1,064,755,869

15,420,755,869

0508000 General Administration, Planning and Support Services

48,431,233

48,431,233 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:

3,677,342,971

0501000 Primary Education

1,980,000,000

0502000 Secondary Education

(2,120,000,000)

0503000 Quality Assurance and Standards

3,050,000,000

0508000 General Administration, Planning and Support Services

767,342,971

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs R1067 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Science, Innovation and Research in the following programmes:

76,691,097

0506000 Research, Science, Technology and Innovation

76,691,097

76,691,097 R1071 The amount required in the year ending 30th June, 2026 for current expenses of the The National Treasury in the following programmes:

25,594,047,475

548,900,000

26,142,947,475

0717000 General Administration Planning and Support Services

21,737,502,383

10,000,000

21,747,502,383

0718000 Public Financial Management

1,571,445,092

538,900,000

2,110,345,092

0719000 Economic and Financial Policy Formulation and Management

2,285,100,000

2,285,100,000 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:

758,155,221

(4,900,000)

753,255,221

0709000 General Administration Planning and Support Services

466,080,221

077400 Macro-economic Policy, National Planning and Research

(5,000,000)

(4,900,000)

(9,900,000)

077500 Sectoral & Intergovernmental Development Planning Coordination

297,075,000

297,075,000 R1073 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Public Investments and Assets Management in the following programmes:

700,806,430

0718000 Public Financial Management

700,806,430

700,806,430 R1082 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Medical Services in the following programmes:

8,943,310,687

530,500,000

9,473,810,687

0402000 National Referral & Specialized Services

1,137,000,000

500,000,000

1,637,000,000

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

4,150,000,000

0411000 Health Research and Innovations

100,000,000

30,500,000

130,500,000

0412000 General Administration

3,556,310,687

3,556,310,687 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:

6,662,076,475

269,500,000

6,931,576,475

0406000 Preventive and Promotive Health Services

451,812,339

238,000,000

689,812,339

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

0407000 Health Resources Development and Innovation

5,485,788,001

17,000,000

5,502,788,001

0408000 Health Policy, Standards and Regulations

100,000,000

14,500,000

114,500,000

0412000 General Administration

624,476,135

624,476,135 R1091 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Roads in the following programmes:

80,007,135

7,000,000

87,007,135

0202000 Road Transport

80,007,135

7,000,000

87,007,135 R1093 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes:

180,085,738

(10,000,000)

170,085,738

0220000 Shipping and Maritime Affairs

180,085,738

(10,000,000)

170,085,738 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:

335,407,778

18,000,000

353,407,778

0103000 Government Buildings

26,807,778

0104000 Coastline Infrastructure and Pedestrian Access

4,400,000

0106000 General Administration Planning and Support Services

52,400,000

18,000,000

70,400,000

0218000 Regulation and Development of the Construction Industry

251,800,000

251,800,000 R1097 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Aviation and Aerospace Development in the following programmes:

29,080,824

174,000,000

203,080,824

0205000 Air Transport

29,080,824

174,000,000

203,080,824 R1104 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Irrigation in the following programmes:

175,457,363

1014000 Irrigation and Land Reclamation

142,137,639

1023000 General Administration, Planning and Support Services

33,319,724

33,319,724 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:

323,100,000

1,395,000,000

1,718,100,000

1001000 General Administration, Planning and Support Services

28,000,000

1004000 Water Resources Management

20,000,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

1017000 Water and Sewerage Infrastructure Development

275,100,000

1,395,000,000

1,670,100,000 R1112 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Lands and Physical Planning in the following programmes:

196,005,468

(369,200,000)

(173,194,532)

0101000 Land Policy and Planning

180,005,468

(274,200,000)

(94,194,532)

0122000 General Administration, Planning and Support Services

16,000,000

(95,000,000)

(79,000,000) R1123 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes:

193,044,996

(300,000,000)

(106,955,004)

0207000 General Administration Planning and Support Services

64,743,588

0208000 Information And Communication Services

128,301,408

(300,000,000)

(171,698,592) R1132 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Sports in the following programmes:

4,024,799,838

1,100,000

4,025,899,838

0901000 Sports

4,024,799,838

1,100,000

4,025,899,838 R1134 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Culture, The Arts and Heritage in the following programmes:

226,973,032

0902000 Culture/ Heritage

282,973,032

0903000 The Arts

(15,000,000)

0904000 Library Services

(32,000,000)

0905000 General Administration, Planning and Support Services

12,000,000

0916000 Public Records Mangement

66,000,000

0917000 Lottery Control, Licensing and Regulations

(87,000,000)

(87,000,000) R1135 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes:

663,639,535

0221000 Film Development Services

22,000,000

0711000 Youth Empowerment Services

190,000,000

0748000 Youth Development Services

115,000,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

0749000 General Administration, Planning and Support Services

336,639,535

336,639,535 R1152 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Energy in the following programmes:

282,744,110

0211000 General Administration Planning and Support Services

3,692,582

0212000 Power Generation

261,511,528

0213000 Power Transmission and Distribution

9,820,000

0214000 Alternative Energy Technologies

7,720,000

7,720,000 R1162 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Livestock Development in the following programmes:

911,860,018

348,285,000

1,260,145,018

0112000 Livestock Resources Management and Development

911,860,018

348,285,000

1,260,145,018 R1166 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes:

403,575,684

183,298,190

586,873,874

0111000 Fisheries Development and Management

180,000,000

0117000 General Administration, Planning and Support Services

33,575,684

3,298,190

36,873,874

0118000 Development and Coordination of the Blue Economy

370,000,000

370,000,000 R1173 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Cooperatives in the following programmes:

36,500,000

0304000 Cooperative Development and Management

36,500,000

36,500,000 R1174 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Trade in the following programmes:

1,098,959,524

0311000 International Trade Development and Promotion

306,413,922

0312000 General Administration, Planning and Support Services

41,500,000

0325000 Domestic Trade and Regulation

751,045,602

751,045,602 R1175 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Industry in the following programmes:

406,466,309

748,000,000

1,154,466,309

0301000 General Administration Planning and Support Services

66,762,805

(4,000,000)

62,762,805

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

0320000 Industrial Promotion and Development

93,000,000

737,000,000

830,000,000

0321000 Standards and Quality Infrastucture & Research

246,703,504

15,000,000

261,703,504 R1176 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes:

84,826,396

140,461,292

225,287,688

0316000 Promotion and Development of MSMEs

88,426,396

0317000 Product and Market Development for MSMEs

(200,000)

140,461,292

140,261,292

0319000 General Administration, Planning and Support Services

(3,400,000)

(3,400,000) R1177 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Investment Promotion in the following programmes:

160,674,170

0322000 Investment Development and Promotion

160,674,170

160,674,170 R1184 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Labour and Skills Development in the following programmes:

690,980,661

0910000 General Administration Planning and Support Services

264,460,431

0906000 Labour, Employment and Safety Services

394,424,907

0907000 Manpower Development, Industrial Skills & Productivity Management

32,095,323

32,095,323 R1185 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes:

4,101,983,584

50,000,000

4,151,983,584

0908000 Social Development and Children Services

319,456,927

30,000,000

349,456,927

0909000 National Social Safety Net

3,732,889,717

0914000 General Administration, Planning and Support Services

49,636,940

20,000,000

69,636,940 R1192 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Mining in the following programmes:

107,428,511

722,700,000

830,128,511

1007000 General Administration Planning and Support Services

1,908,511

106,960,000

108,868,511

1009000 Mineral Resources Management

70,000,000

367,000,000

437,000,000

1021000 Geological Survey and Geoinformation Management

35,520,000

248,740,000

284,260,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs R1193 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Petroleum in the following programmes:

31,936,525

(380,000,000)

(348,063,475)

0215000 Exploration and Distribution of Oil and Gas

31,936,525

(380,000,000)

(348,063,475) R1202 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Tourism in the following programmes:

73,527,044

159,500,000

233,027,044

0313000 Tourism Promotion and Marketing

259,500,000

0314000 Tourism Product Development and Diversification

50,000,000

(100,000,000)

(50,000,000)

0315000 General Administration, Planning and Support Services

23,527,044

23,527,044 R1203 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Wildlife in the following programmes:

116,519,289

1,493,773,515

1,610,292,804

1019000 Wildlife Conservation and Management

116,519,289

1,493,773,515

1,610,292,804 R1213 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Public Service and Human Capital Development in the following programmes:

2,325,698,842

(22,000,000)

2,303,698,842

0710000 Public Service Transformation

2,040,493,346

(22,000,000)

2,018,493,346

0709000 General Administration Planning and Support Services

15,205,496

0747000 National Youth Service

270,000,000

270,000,000 R1221 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for East African Community Affairs in the following programmes:

111,507,179

0305000 East African Affairs and Regional Integration

111,507,179

111,507,179 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:

43,280,000

0607000 Governance, Legal Training and Constitutional Affairs

43,280,000

43,280,000 R1261 The amount required in the year ending 30th June, 2026 for current expenses of the The Judiciary in the following programmes:

400,000,000

0610000 Dispensation of Justice

400,000,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs R1271 The amount required in the year ending 30th June, 2026 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes:

30,000,000

8,538,000

38,538,000

0611000 Ethics and Anti-Corruption

30,000,000

8,538,000

38,538,000 R1281 The amount required in the year ending 30th June, 2026 for current expenses of the National Intelligence Service in the following programmes:

10,000,000,000

0804000 National Security Intelligence

10,000,000,000

10,000,000,000 R1291 The amount required in the year ending 30th June, 2026 for current expenses of the Office of the Director of Public Prosecutions in the following programmes:

1,163,500,000

1,095,450

1,164,595,450

0612000 Public Prosecution Services

1,163,500,000

1,095,450

1,164,595,450 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 following programmes:

569,976,000

0614000 Registration, Regulation and Funding of Political Parties

569,976,000

569,976,000 R1331 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Environment & Climate Change in the following programmes:

247,253,876

1002000 Environment Management and Protection

86,200,000

1010000 General Administration, Planning and Support Services

23,614,978

1012000 Meteorological Services

137,438,898

137,438,898 R1332 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Forestry in the following programmes:

2,155,375,935

1018000 Forests Development, Management and Conservation

2,062,000,000

1025000 General Administration, Planning and Support Services

93,375,935

93,375,935 R2021 The amount required in the year ending 30th June, 2026 for current expenses of the National Land Commission in the following programmes:

2,750,000,000

0119000 Land Administration and Management

2,750,000,000

2,750,000,000 R2031 The amount required in the year ending 30th June, 2026 for current expenses of the Independent Electoral and Boundaries

3,677,945,777

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs Commission in the following programmes:

0617000 Management of Electoral Processes

3,677,945,777

3,677,945,777 R2041 The amount required in the year ending 30th June, 2026 for current expenses of the Parliamentary Service Commission in the following programmes:

30,000,000

0765000 General Administration Planning and Support Services

48,000,000

0766000 Human Resources Management and Development

(18,000,000)

(18,000,000) R2042 The amount required in the year ending 30th June, 2026 for current expenses of the National Assembly in the following programmes:

360,000,000

0721000 National Legislation, Representation and Oversight

360,000,000

360,000,000 R2043 The amount required in the year ending 30th June, 2026 for current expenses of the Parliamentary Joint Services in the following programmes:

130,000,000

0723000 General Administration, Planning and Support Services

130,000,000

130,000,000 R2044 The amount required in the year ending 30th June, 2026 for current expenses of the Senate in the following programmes:

180,000,000

0767000 Senate Legislation and Oversight

(14,550,000)

0768000 Senate Representation, Liaison & Intergovernmental Relations

37,550,000

0769000 General Administration Planning and Support Services

157,000,000

157,000,000 R2051 The amount required in the year ending 30th June, 2026 for current expenses of the Judicial Service Commission in the following programmes:

88,300,000

10,000,000

98,300,000

0619000 Judicial Oversight

88,300,000

10,000,000

98,300,000 R2061 The amount required in the year ending 30th June, 2026 for current expenses of the Commission on Revenue Allocation in the following programmes:

117,930,625

252,822

118,183,447

0737000 Inter-Governmental Transfers and Financial Matters

117,930,625

252,822

118,183,447 R2071 The amount required in the year ending 30th June, 2026 for current expenses of the Public Service Commission in the following programmes:

26,184,731

9,200,000

35,384,731

0725000 General Administration, Planning and Support Services

63,099,668

9,200,000

72,299,668

0726000 Human Resource management and Development

(36,914,937)

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs R2081 The amount required in the year ending 30th June, 2026 for current expenses of the Salaries and Remuneration Commission in the following programmes:

117,746,777

0728000 Salaries and Remuneration Management

117,746,777

117,746,777 R2091 The amount required in the year ending 30th June, 2026 for current expenses of the Teachers Service Commission in the following programmes:

24,005,718,470

106,000,000

24,111,718,470

0509000 Teacher Resource Management

23,840,718,470

35,000,000

23,875,718,470

0510000 Governance and Standards

28,000,000

0511000 General Administration, Planning and Support Services

165,000,000

43,000,000

208,000,000 R2101 The amount required in the year ending 30th June, 2026 for current expenses of the National Police Service Commission in the following programmes:

64,554,358

0620000 National Police Service Human Resource Management

64,554,358

64,554,358 R2121 The amount required in the year ending 30th June, 2026 for current expenses of the Controller of Budget in the following programmes:

120,000,000

(6,000,000)

114,000,000

0730000 Control and Management of Public finances

120,000,000

(6,000,000)

114,000,000 R2141 The amount required in the year ending 30th June, 2026 for current expenses of the National Gender and Equality Commission in the following programmes:

3,879,580

0621000 Promotion of Gender Equality and Freedom from Discrimination

3,879,580

3,879,580 R2151 The amount required in the year ending 30th June, 2026 for current expenses of the Independent Policing Oversight Authority in the following programmes:

90,000,000

0622000 Policing Oversight Services

90,000,000

90,000,000 # Sub Cluster Total

207,331,449,62 4

16,439,430,510

223,770,880,134

(No. 23)

THURSDAY, APRIL 2, 2026

(459)

SECOND SCHEDULE

THAT, the Second Schedule to the Bill be deleted and replaced with the following new Schedule—

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

Recurrent Expenditure

R1092 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Transport in the following programmes:

(288,553,050)

0201000 General Administration, Planning and Support Services

(92,086,468)

0203000 Rail Transport

932,633

0204000 Marine Transport

900,785

0216000 Road Safety

(198,300,000)

(198,300,000) R1094 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Housing & Urban Development in the following programmes:

(173,339,731)

0102000 Housing Development and Human Settlement

(156,763,071)

(50,000,000)

(206,763,071)

0105000 Urban and Metropolitan Development

(16,576,660)

50,000,000

33,423,340 R1122 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes:

(35,661,864)

110,000,000

74,338,136

0207000 General Administration Planning and Support Services

7,000,000

0210000 ICT Infrastructure Development (7,000,000)

100,000,000

93,000,000

0217000 E-Government Services

(35,661,864)

10,000,000

(25,661,864) R1169 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Agriculture in the following programmes:

(154,097,347)

6,713,104,563

6,559,007,216

0107000 General Administration Planning and Support Services

(63,000,000)

6,253,564,563

6,190,564,563

0108000 Crop Development and Management

(1,097,347)

(140,460,000)

(141,557,347)

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

Recurrent Expenditure

0120000 Agricultural Research & Development

(90,000,000)

600,000,000

510,000,000 R1186 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Children Services in the following programmes:

(133,064,678)

0908000 Social Development and Children Services

(275,764,678)

0914000 General Administration, Planning and Support Services

142,700,000

142,700,000 R1212 The amount required in the year ending 30th June, 2026 for current expenses of the State Department for Gender and Affirmative Action in the following programmes:

(348,991,057)

0911000 Community Development

(470,000,000)

0912000 Gender Empowerment

95,000,000

0913000 General Administration, Planning and Support Services

26,008,943

26,008,943 R1252 The amount required in the year ending 30th June, 2026 for current expenses of the State Law Office in the following programmes:

(11,450,615)

40,500,000

29,049,385

0606000 Legal Services

(10,000,000)

37,500,000

27,500,000

0609000 General Administration, Planning and Support Services

(1,450,615)

3,000,000

1,549,385 R1321 The amount required in the year ending 30th June, 2026 for current expenses of the Witness Protection Agency in the following programmes:

(50,000,000)

0615000 Witness Protection

(50,000,000)

(50,000,000) R2011 The amount required in the year ending 30th June, 2026 for current expenses of the Kenya National Commission on Human Rights in the following programmes:

(9,000,000)

0616000 Protection and Promotion of Human Rights

(9,000,000)

(9,000,000) R2131 The amount required in the year ending 30th June, 2026 for current expenses of the Commission on Administrative Justice in the following programmes:

(8,000,000)

0731000 Promotion of Administrative Justice

(8,000,000)

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Current Estimates

Kshs Kshs Kshs

Recurrent Expenditure

# Sub Cluster Total

(1,212,158,342)

6,863,604,563

5,651,446,221

SECOND SCHEDULE

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Capital Estimates

Kshs Kshs Kshs

Development Expenditure

D1032 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Devolution in the following programmes:

(1,739,000,000)

0712000 Devolution Services

(1,739,000,000)

(1,739,000,000) 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:

(1,149,000,000)

731,477,207

(417,522,793)

0501000 Primary Education

(3,787,946,000)

701,477,207

(3,086,468,793)

0502000 Secondary Education

2,638,946,000

30,000,000

2,668,946,000 D1071 The amount required in the year ending 30th June, 2026 for capital expenses of the The National Treasury in the following programmes:

(871,560,413)

(2,565,683,571)

(3,437,243,984)

0717000 General Administration Planning and Support Services

4,381,946,483

(110,000,000)

4,271,946,483

0718000 Public Financial Management

(1,458,506,896)

(2,455,683,571)

(3,914,190,467)

0719000 Economic and Financial Policy Formulation and Management

(3,795,000,000)

(3,795,000,000) 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 following programmes:

(1,009,168,944)

(350,000,000)

(1,359,168,944)

0406000 Preventive and Promotive Health Services

(1,379,168,944)

(350,000,000)

(1,729,168,944)

0407000 Health Resources Development and Innovation

370,000,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Capital Estimates

Kshs Kshs Kshs D1094 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Housing & Urban Development in the following programmes:

(2,742,803,885)

27,000,000,000

24,257,196,115

0102000 Housing Development and Human Settlement

(1,842,803,885)

27,000,000,000

25,157,196,115

0105000 Urban and Metropolitan Development

(900,000,000)

(900,000,000) D1122 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes:

(1,250,000,000)

(2,798,000,000)

(4,048,000,000)

0210000 ICT Infrastructure Development

(1,252,080,328)

(2,798,000,000)

(4,050,080,328)

0217000 E-Government Services

2,080,328

2,080,328 D1123 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes:

(30,767,179)

0208000 Information And Communication Services

(30,767,179)

(30,767,179) D1135 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes:

(1,086,152,500)

(300,000,000)

(1,386,152,500)

0221000 Film Development Services

(420,000,000)

0711000 Youth Empowerment Services

(341,652,500)

120,000,000

(221,652,500)

0748000 Youth Development Services

(744,500,000)

(744,500,000) D1174 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Trade in the following programmes:

(70,000,000)

0310000 Fair Trade Practices And Compliance of Standards

(70,000,000)

(70,000,000) D1175 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Industry in the following programmes:

(132,170,690)

0320000 Industrial Promotion and Development

105,400,000

SUPPLEMENTARY I BUDGET ESTIMATES

FOR FY 2025/26 (Changes) (1) (2) (3) (4)

Vote No. Service or Purpose Supply Appropriation in Aid Gross Capital Estimates

Kshs Kshs Kshs

0321000 Standards and Quality Infrastucture & Research

(237,570,690)

(237,570,690) D1186 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Children Services in the following programmes:

(60,370,000)

0908000 Social Development and Children Services

(60,370,000)

(60,370,000) D1192 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Mining in the following programmes:

(92,300,000)

92,300,000

1009000 Mineral Resources Management (53,128,032)

23,128,032

(30,000,000)

1021000 Geological Survey and Geoinformation Management

(39,171,968)

69,171,968

30,000,000 D1193 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Petroleum in the following programmes:

(50,000,000)

30,000,000

(20,000,000)

0215000 Exploration and Distribution of Oil and Gas

(50,000,000)

30,000,000

(20,000,000) D1261 The amount required in the year ending 30th June, 2026 for capital expenses of the The Judiciary in the following programmes:

(186,741,672)

0610000 Dispensation of Justice

(186,741,672)

(186,741,672) 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:

(181,000,000)

(50,000,000)

(231,000,000)

1002000 Environment Management and Protection

(181,000,000)

(50,000,000)

(231,000,000) # Sub Cluster

(10,651,035,283)

21,790,093,636

11,139,058,353 # Cluster Total

(11,863,193,625)

28,653,698,199

16,790,504,574 # Grand Total

282,008,264,885

81,874,331,066

363,882,595,951

….……../Notices*(Cont’d)

(No. 23)

THURSDAY, APRIL 2, 2026

(464)

II. IT IS NOTIFIED THAT THE HOUSE RESOLVED

THAT THE SCHEDULE HEREUNDER FORMS THE

BASIS FOR THE CONSIDERATION OF THE

SUPPLEMENTARY

APPROPRIATION

BILL,

2026—

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMAT

ES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President 4,535,303,961 1,034,004,100 5,569,308,061 2,324,839,536 310,005,000 2,634,844,536 6,860,143,497 1,344,009,100 8,204,152,597 0603000 Government Printing Services 767,596,015 300,000,000 1,067,596,015 15,000,000 - 15,000,000 782,596,015 300,000,000 1,082,596,015 0701000 General Administration Planning and Support Services 1,789,129,661 480,000,000 2,269,129,661 1,541,589,9 55 310,005,000 1,851,594,955 3,330,719,616 790,005,000 4,120,724,616 0703000 Government Advisory Services 1,066,683,617 185,000,000 1,251,683,617 318,249,581 - 318,249,581 1,384,933,198 185,000,000 1,569,933,198 0770000 Leadership and Coordination of Government Services 911,894,668 69,004,100 980,898,768 450,000,000 - 450,000,000 1,361,894,668 69,004,100 1,430,898,768 1012 Office of the Deputy President 2,972,134,559 100,000,000 3,072,134,559 2,095,510,694 - 2,095,510,694 5,067,645,253 100,000,000 5,167,645,253 0734000 Deputy President Services 2,972,134,559 100,000,000 3,072,134,559 2,095,510,694 - 2,095,510,694 5,067,645,253 100,000,000 5,167,645,253 1013 Office of the Prime Cabinet Secretary 356,636,938 - 356,636,938 272,303,599 - 272,303,599 628,940,537 - 628,940,537 0755000 Government Coordination and Supervision 356,636,938 - 356,636,938 272,303,599 - 272,303,599 628,940,537 - 628,940,537 1014 State Department for Parliamentary Affairs 363,508,889 - 363,508,889 76,027,756 - 76,027,756 439,536,645 - 439,536,645 0759000 Parliamentary Liaison and Legislative Affairs 67,369,063 - 67,369,063 42,300,000 - 42,300,000 109,669,063 - 109,669,063 0760000 Policy Coordination and Strategy 74,512,779 - 74,512,779 26,300,000 - 26,300,000 100,812,779 - 100,812,779 0761000 General Administration, Planning and Support Services 221,627,047 - 221,627,047 7,427,756 - 7,427,756 229,054,803 - 229,054,803 1016 State Department for Cabinet Affairs 228,723,204 - 228,723,204 6,451,695 - 6,451,695 235,174,899 - 235,174,899

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

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BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0758000 Cabinet Affairs Services 228,723,204 - 228,723,204 6,451,695 - 6,451,695 235,174,899 - 235,174,899 1017 State House 7,684,001,432 894,906,667 8,578,908,099 8,569,886,814 400,000,000 8,969,886,814 16,253,888,246 1,294,906,667 17,548,794,913 0704000 State House Affairs 7,684,001,432 894,906,667 8,578,908,099 8,569,886,8 14 400,000,000 8,969,886,814 16,253,888,246 1,294,906,667 17,548,794,913 1018 State Department for National Government Coordination 1,022,343,631 22,000,000 1,044,343,631 12,072,598 - 12,072,598 1,034,416,229 22,000,000 1,056,416,229

0755000 Government Coordination and Supervision 1,022,343,631 22,000,000 1,044,343,631 12,072,598 - 12,072,598 1,034,416,229 22,000,000 1,056,416,229 1023 State Department for Correctional Services 37,844,201,992 309,004,510 38,153,206,502 892,693,341 20,000,000 912,693,341 38,736,895,333 329,004,510 39,065,899,843 0623000 General Administration, Planning and Support Services 641,058,553 16,000,000 657,058,553 50,000,000 - 50,000,000 691,058,553 16,000,000 707,058,553 0627000 Prison Services 34,752,867,140 223,100,000 34,975,967,140 1,271,963,1 87 15,191,421 1,287,154,608 36,024,830,327 238,291,421 36,263,121,748 0628000 Probation & After Care Services 2,450,276,299 69,904,510 2,520,180,809 - 429,269,846 4,808,579 (424,461,267) 2,021,006,453 74,713,089 2,095,719,542 1024 State Department for Immigration and Citizen Services 11,704,434,808 10,640,274, 845 22,344,709,653 3,255,505,5 26 3,662,000,0 00 6,917,505,526 14,959,940,334 14,302,274,845 29,262,215,179 0605000 Migration & Citizen Services Management 5,478,236,799 7,441,074,8 45 12,919,311,644 1,119,979,3 46 1,370,000,0 00 2,489,979,346 6,598,216,145 8,811,074,845 15,409,290,990 0626000 Population Management Services 5,086,360,928 2,999,200,0 00 8,085,560,928 696,431,333 2,292,000,0 00 2,988,431,333 5,782,792,261 5,291,200,000 11,073,992,261 0631000 General Administration and Planning 1,139,837,081 200,000,000 1,339,837,081 1,439,094,8 47 - 1,439,094,847 2,578,931,928 200,000,000 2,778,931,928 1025 National Police Service 125,378,559,155 1,712,814,92 2 127,091,374,077 8,874,400,0 00 - 8,874,400,000 134,252,959,155 1,712,814,922 135,965,774,077 0601000 Policing Services 125,378,559,155 1,712,814,9 22 127,091,374,077 8,874,400,0 00 - 8,874,400,000 134,252,959,155 1,712,814,922 135,965,774,077 1026 State Department for Internal Security & National Administration 31,864,535,087 3,965,777,2 77 35,830,312,364 16,462,938, 546 4,071,223,6 29 20,534,162,175 48,327,473,633 8,037,000,906 56,364,474,539 0629000 General Administration and Support Services 10,824,795,869 3,553,777,2 77 14,378,573,146 15,045,000, 706 4,000,000,0 00 19,045,000,706 25,869,796,575 7,553,777,277 33,423,573,852 0630000 Policy Coordination Services 1,530,378,276 65,000,000 1,595,378,276 - - - 1,530,378,276 65,000,000 1,595,378,276 0632000 National Government Field Administration Services 19,509,360,942 347,000,000 19,856,360,942 1,417,937,8 40 71,223,629 1,489,161,469 20,927,298,782 418,223,629 21,345,522,411 1032 State Department for Devolution 1,331,230,248 15,915,122,5 42 17,246,352,790 42,345,299 (1,739,000,0 00) (1,696,654,701) 1,373,575,547 14,176,122,542 15,549,698,089

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0712000 Devolution Services 1,331,230,248 15,915,122, 542 17,246,352,790 42,345,299 (1,739,000,0 00) (1,696,654,701) 1,373,575,547 14,176,122,542 15,549,698,089 1033 State Department for Special Programmes 488,084,242 165,602,460 653,686,702 13,320,543, 304 - 13,320,543,304 13,808,627,546 165,602,460 13,974,230,006 0713000 Special Initiatives - - - 12,600,000, 000 - 12,600,000,000 12,600,000,000 - 12,600,000,000 0733000 Accelerated ASAL Development 488,084,242 165,602,460 653,686,702 720,543,304 - 720,543,304 1,208,627,546 165,602,460 1,374,230,006 1036 State Department for ASALs and Regional Development 7,073,576,046 3,805,249,6 12 10,878,825,658 2,549,080,0 00 1,170,440,0 00 3,719,520,000 9,622,656,046 4,975,689,612 14,598,345,658 0733000 Accelerated ASAL Development 4,802,002,697 2,055,749,6 12 6,857,752,309 1,936,000,0 00 (591,560,00 0) 1,344,440,000 6,738,002,697 1,464,189,612 8,202,192,309 0743000 General Administration, Planning and Support Services 279,363,022 - 279,363,022 (9,000,000) - (9,000,000) 270,363,022 - 270,363,022 1013000 Integrated Regional Development 1,992,210,327 1,749,500,0 00 3,741,710,327 622,080,000 1,762,000,0 00 2,384,080,000 2,614,290,327 3,511,500,000 6,125,790,327 1041 Ministry of Defence 197,388,947,260 4,934,000,0 00 202,322,947,260 24,430,535, 638 (300,000,00 0) 24,130,535,638 221,819,482,898 4,634,000,000 226,453,482,898 0801000 Defence 184,991,900,000 4,734,000,0 00 189,725,900,000 24,319,467, 978 (300,000,00 0) 24,019,467,978 209,311,367,978 4,434,000,000 213,745,367,978 0802000 Civil Aid 335,000,000 - 335,000,000 - - - 335,000,000 - 335,000,000 0803000 General Administration, Planning and Support Services 2,919,747,260 - 2,919,747,260 111,067,660 - 111,067,660 3,030,814,920 - 3,030,814,920 0806000 Defence Industrialization 9,142,300,000 200,000,000 9,342,300,000 - - - 9,142,300,000 200,000,000 9,342,300,000 1053 State Department for Foreign Affairs 23,017,743,588 2,346,400,0 00 25,364,143,588 727,928,722 - 727,928,722 23,745,672,310 2,346,400,000 26,092,072,310 0714000 General Administration Planning and Support Services 3,334,975,425 238,100,000 3,573,075,425 523,100,000 - 523,100,000 3,858,075,425 238,100,000 4,096,175,425 0715000 Foreign Relation and Diplomacy 19,478,765,221 1,958,300,0 00 21,437,065,221 195,828,722 - 195,828,722 19,674,593,943 1,958,300,000 21,632,893,943 0741000 Economic and Commercial Diplomacy 47,931,976 - 47,931,976 - - - 47,931,976 - 47,931,976 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation 156,070,966 150,000,000 306,070,966 9,000,000 - 9,000,000 165,070,966 150,000,000 315,070,966 1054 State Department for Diaspora Affairs 717,827,342 - 717,827,342 40,770,000 - 40,770,000 758,597,342 - 758,597,342 0752000 Management of Diaspora and Consular Affairs 717,827,342 - 717,827,342 40,770,000 - 40,770,000 758,597,342 - 758,597,342

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

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1064 State Department for Technical Vocational Education and Training 35,408,430,497 7,836,323,2 14 43,244,753,711 8,357,989,6 57 (554,700,00 0) 7,803,289,657 43,766,420,154 7,281,623,214 51,048,043,368 0505000 Technical Vocational Education and Training 34,528,782,057 7,836,323,2 14 42,365,105,271 8,065,120,0 00 (554,700,00 0) 7,510,420,000 42,593,902,057 7,281,623,214 49,875,525,271 0507000 Youth Training and Development 54,066,000 - 54,066,000 - - - 54,066,000 - 54,066,000 0508000 General Administration, Planning and Support Services 825,582,440 - 825,582,440 292,869,657 - 292,869,657 1,118,452,097 - 1,118,452,097 1065 State Department for Higher Education and Research 140,953,021,967 2,781,974,2 65 143,734,996,232 15,469,187,1 02 2,210,000,0 00 17,679,187,102 156,422,209,069 4,991,974,265 161,414,183,334 0504000 University Education 140,652,426,397 2,781,974,2 65 143,434,400,662 15,420,755, 869 2,210,000,0 00 17,630,755,869 156,073,182,266 4,991,974,265 161,065,156,531 0508000 General Administration, Planning and Support Services 300,595,570 - 300,595,570 48,431,233 - 48,431,233 349,026,803 - 349,026,803 1066 State Department for Basic Education 109,421,772,577 18,490,447, 879 127,912,220,456 3,677,342,9 71 (467,522,79 3) 3,209,820,178 113,099,115,548 18,022,925,086 131,122,040,634 0501000 Primary Education 12,291,585,724 14,370,800, 000 26,662,385,724 1,980,000,0 00 (3,111,468,7 93) (1,131,468,793) 14,271,585,724 11,259,331,207 25,530,916,931 0502000 Secondary Education 81,946,836,085 4,094,647,8 79 86,041,483,964 (2,120,000,0 00) 2,643,946,0 00 523,946,000 79,826,836,085 6,738,593,879 86,565,429,964 0503000 Quality Assurance and Standards 9,949,676,992 25,000,000 9,974,676,992 3,050,000,0 00 - 3,050,000,000 12,999,676,992 25,000,000 13,024,676,992 0508000 General Administration, Planning and Support Services 5,233,673,776 - 5,233,673,776 767,342,971 - 767,342,971 6,001,016,747 - 6,001,016,747 1067 State Department for Science, Innovation and Research 992,865,404 - 992,865,404 76,691,097 - 76,691,097 1,069,556,501 - 1,069,556,501 0506000 Research, Science, Technology and Innovation 992,865,404 - 992,865,404 76,691,097 - 76,691,097 1,069,556,501 - 1,069,556,501 1071 The National Treasury 64,379,788,911 42,499,592, 652 106,879,381,563 26,142,947, 475 (3,062,243, 984) 23,080,703,491 90,522,736,386 39,437,348,668 129,960,085,054 0717000 General Administration Planning and Support Services 55,261,075,113 2,178,000,0 00 57,439,075,113 21,747,502, 383 4,371,946,4 83 26,119,448,866 77,008,577,496 6,549,946,483 83,558,523,979 0718000 Public Financial Management 6,943,764,153 24,713,592, 652 31,657,356,805 2,110,345,0 92 (3,639,190,4 67) (1,528,845,375 ) 9,054,109,245 21,074,402,185 30,128,511,430 0719000 Economic and Financial Policy Formulation and Management 1,546,705,645 15,608,000, 000 17,154,705,645 2,285,100,0 00 (3,795,000,0 00) (1,509,900,000 ) 3,831,805,645 11,813,000,000 15,644,805,645 0720000 Market Competition 628,244,000 - 628,244,000 - - - 628,244,000 - 628,244,000 1072 State Department for Economic Planning 3,679,517,533 59,360,111,9 50 63,039,629,483 753,255,221 2,850,851,1 32 3,604,106,353 4,432,772,754 62,210,963,082 66,643,735,836 07710000 Monitoring and Evaluation Services 168,358,922 6,000,000 174,358,922 - 100,000,000 100,000,000 168,358,922 106,000,000 274,358,922

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0707000 National Statistical Information Services 1,058,210,000 399,520,000 1,457,730,000 - 2,585,548,2 47 2,585,548,247 1,058,210,000 2,985,068,247 4,043,278,247 0709000 General Administration Planning and Support Services 396,228,621 - 396,228,621 466,080,221 - 466,080,221 862,308,842 - 862,308,842 077400 Macro-economic Policy, National Planning and Research 1,337,283,504 16,863,803 1,354,147,307 (9,900,000) 225,302,885 215,402,885 1,327,383,504 242,166,688 1,569,550,192 077500 Sectoral and Intergovenmental Development Planning Coordination 719,436,486 58,937,728, 147 59,657,164,633 297,075,000 (60,000,000) 237,075,000 1,016,511,486 58,877,728,147 59,894,239,633 1073 State Department for Investments and Assets Management 3,172,299,815 736,000,000 3,908,299,815 700,806,430 - 700,806,430 3,873,106,245 736,000,000 4,609,106,245 0718000 Public Financial Management 3,172,299,815 736,000,000 3,908,299,815 700,806,430 - 700,806,430 3,873,106,245 736,000,000 4,609,106,245 1082 State Department for Medical Services 84,017,293,491 21,936,068, 600 105,953,362,091 10,473,810, 687 10,717,605, 217 21,191,415,904 94,491,104,178 32,653,673,817 127,144,777,995 0402000 National Referral & Specialized Services 48,669,202,964 6,449,000,0 00 55,118,202,964 1,637,000,0 00 2,037,605,2 17 3,674,605,217 50,306,202,964 8,486,605,217 58,792,808,181 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,633,961,361 15,267,068, 600 16,901,029,961 4,150,000,0 00 8,640,000,0 00 12,790,000,000 5,783,961,361 23,907,068,600 29,691,029,961 0411000 Health Research and Innovations 2,942,626,000 220,000,000 3,162,626,000 130,500,000 40,000,000 170,500,000 3,073,126,000 260,000,000 3,333,126,000 0412000 General Administration 30,771,503,166 - 30,771,503,166 4,556,310,6 87 - 4,556,310,687 35,327,813,853 - 35,327,813,853 1083 State Department for Public Health and Professional Standards 26,590,977,650 5,561,191,76 7 32,152,169,417 6,931,576,4 75 (1,359,168,9 44) 5,572,407,531 33,522,554,125 4,202,022,823 37,724,576,948 0406000 Preventive and Promotive Health Services 5,802,954,364 4,346,191,7 67 10,149,146,131 689,812,339 (1,729,168,9 44) (1,039,356,605 ) 6,492,766,703 2,617,022,823 9,109,789,526 0407000 Health Resources Development and Innovation 13,985,508,015 1,165,000,0 00 15,150,508,015 5,502,788,0 01 370,000,000 5,872,788,001 19,488,296,016 1,535,000,000 21,023,296,016 0408000 Health Policy, Standards and Regulations 4,327,509,738 50,000,000 4,377,509,738 114,500,000 - 114,500,000 4,442,009,738 50,000,000 4,492,009,738 0412000 General Administration 2,475,005,533 - 2,475,005,533 624,476,135 - 624,476,135 3,099,481,668 - 3,099,481,668 1091 State Department for Roads 71,541,304,200 150,253,219 ,469 221,794,523, 669 87,007,135 32,491,883, 779 32,578,890,914 71,628,311,335 182,745,103,248 254,373,414,583 0202000 Road Transport 71,541,304,200 150,253,219 ,469 221,794,523, 669 87,007,135 32,491,883, 779 32,578,890,914 71,628,311,335 182,745,103,248 254,373,414,583 1092 State Department for Transport 7,121,787,056 40,334,236, 808 47,456,023,8 64 (288,553,05 0) 20,865,837, 926 20,577,284,876 6,833,234,006 61,200,074,734 68,033,308,740 0201000 General Administration, Planning and Support Services 1,628,064,459 2,404,327,4 61 4,032,391,92 0 (92,086,468) (285,000,00 0) (377,086,468) 1,535,977,991 2,119,327,461 3,655,305,452

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0203000 Rail Transport 607,088,848 36,509,443, 854 37,116,532,70 2 932,633 14,704,837, 926 14,705,770,559 608,021,481 51,214,281,780 51,822,303,261 0204000 Marine Transport 15,881,139 450,000,000 465,881,139 900,785 6,950,000,0 00 6,950,900,785 16,781,924 7,400,000,000 7,416,781,924 0216000 Road Safety 4,870,752,610 970,465,493 5,841,218,103 (198,300,00 0) (504,000,00 0) (702,300,000) 4,672,452,610 466,465,493 5,138,918,103 1093 State Department for Shipping and Maritime Affairs 3,458,782,223 2,224,602,4 60 5,683,384,68 3 170,085,738 400,000,000 570,085,738 3,628,867,961 2,624,602,460 6,253,470,421 0220000 Shipping and Maritime Affairs 3,458,782,223 2,224,602,4 60 5,683,384,68 3 170,085,738 400,000,000 570,085,738 3,628,867,961 2,624,602,460 6,253,470,421 1094 State Department for Housing and Urban Development 7,099,440,317 116,729,355 ,362 123,828,795, 679 (173,339,73 1) 24,257,196, 115 24,083,856,384 6,926,100,586 140,986,551,477 147,912,652,063 0102000 Housing Development and Human Settlement 4,734,092,919 103,061,904 ,661 107,795,997, 580 (206,763,07 1) 25,202,196, 115 24,995,433,044 4,527,329,848 128,264,100,776 132,791,430,624 0105000 Urban and Metropolitan Development 1,773,762,774 13,667,450, 701 15,441,213,47 5 33,423,340 (945,000,00 0) (911,576,660) 1,807,186,114 12,722,450,701 14,529,636,815 0106000 General Administration Planning and Support Services 591,584,624 - 591,584,624 - - - 591,584,624 - 591,584,624 1095 State Department for Public Works 3,691,723,471 753,000,000 4,444,723,47 1 353,407,778 60,000,000 413,407,778 4,045,131,249 813,000,000 4,858,131,249 0103000 Government Buildings 645,325,949 454,000,000 1,099,325,94 9 26,807,778 - 26,807,778 672,133,727 454,000,000 1,126,133,727 0104000 Coastline Infrastructure and Pedestrian Access 102,817,373 249,000,000 351,817,373 4,400,000 60,000,000 64,400,000 107,217,373 309,000,000 416,217,373 0106000 General Administration Planning and Support Services 355,113,929 - 355,113,929 70,400,000 - 70,400,000 425,513,929 - 425,513,929 0218000 Regulation and Development of the Construction Industry 2,588,466,220 50,000,000 2,638,466,22 0 251,800,000 - 251,800,000 2,840,266,220 50,000,000 2,890,266,220 1097 State Department for Aviation and Aerospace Development 14,156,359,225 358,805,330 14,515,164,55 5 203,080,824 294,000,000 497,080,824 14,359,440,049 652,805,330 15,012,245,379 0205000 Air Transport 14,156,359,225 358,805,330 14,515,164,55 5 203,080,824 294,000,000 497,080,824 14,359,440,049 652,805,330 15,012,245,379 1104 State Department for Irrigation 955,216,610 6,593,175,7 36 7,548,392,34 6 175,457,363 4,341,395,8 65 4,516,853,228 1,130,673,973 10,934,571,601 12,065,245,574 1014000 Irrigation and Land Reclamation 761,442,210 6,348,175,7 36 7,109,617,946 142,137,639 3,296,855,1 89 3,438,992,828 903,579,849 9,645,030,925 10,548,610,774 1022000 Water Harvesting and Storage for Irrigation 20,860,560 245,000,000 265,860,560 - 1,044,540,6 76 1,044,540,676 20,860,560 1,289,540,676 1,310,401,236 1023000 General Administration, Planning and Support Services 172,913,840 - 172,913,840 33,319,724 - 33,319,724 206,233,564 - 206,233,564

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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BUDGET ESTIMATES FOR FY 2025/26

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REVISED I BUDGET ESTIMATES FOR FY 2025/26

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1109 State Department for Water & Sanitation 6,777,942,945 47,176,376, 232 53,954,319,17 7 1,718,100,00 0 2,361,199,0 00 4,079,299,000 8,496,042,945 49,537,575,232 58,033,618,177 1001000 General Administration, Planning and Support Services 723,853,960 115,000,000 838,853,960 28,000,000 - 28,000,000 751,853,960 115,000,000 866,853,960 1004000 Water Resources Management 2,041,153,385 14,437,000, 000 16,478,153,38 5 20,000,000 (3,558,103,0 00) (3,538,103,000 ) 2,061,153,385 10,878,897,000 12,940,050,385 1015000 Water Storage and Flood Control 372,200,000 1,543,901,2 15 1,916,101,215 - 1,260,000,0 00 1,260,000,000 372,200,000 2,803,901,215 3,176,101,215 1017000 Water and Sewerage Infrastructure Development 3,640,735,600 31,080,475, 017 34,721,210,61 7 1,670,100,0 00 4,659,302,0 00 6,329,402,000 5,310,835,600 35,739,777,017 41,050,612,617 1112 State Department for Lands and Physical Planning 5,780,168,880 4,982,390,0 00 10,762,558,8 80 (173,194,53 2) 2,719,200,0 00 2,546,005,468 5,606,974,348 7,701,590,000 13,308,564,348 0101000 Land Policy and Planning 4,368,428,278 3,960,090,0 00 8,328,518,27 8 (94,194,532) 2,860,000,0 00 2,765,805,468 4,274,233,746 6,820,090,000 11,094,323,746 0121000 Land Information Management 71,011,382 1,022,300,0 00 1,093,311,382 - (140,800,00 0) (140,800,000) 71,011,382 881,500,000 952,511,382 0122000 General Administration, Planning and Support Services 1,340,729,220 - 1,340,729,22 0 (79,000,000) - (79,000,000) 1,261,729,220 - 1,261,729,220 1122 State Department for Information Communication Technology & Digital Economy 3,553,589,165 12,635,200, 631 16,188,789,79 6 74,338,136 (4,048,000, 000) (3,973,661,864 ) 3,627,927,301 8,587,200,631 12,215,127,932 0207000 General Administration Planning and Support Services 403,428,424 - 403,428,424 7,000,000 - 7,000,000 410,428,424 - 410,428,424

0210000 ICT

Infrastructure Development 1,171,330,000 11,920,014, 293 13,091,344,29 3 93,000,000 (4,050,080,3 28) (3,957,080,328 ) 1,264,330,000 7,869,933,965 9,134,263,965 0217000 E-Government Services 1,978,830,741 715,186,338 2,694,017,07 9 (25,661,864) 2,080,328 (23,581,536) 1,953,168,877 717,266,666 2,670,435,543 1123 State Department for Broadcasting & Telecommunications 6,197,161,772 356,045,289 6,553,207,06 1 (106,955,00 4) (30,767,179 ) (137,722,183) 6,090,206,768 325,278,110 6,415,484,878 0207000 General Administration Planning and Support Services 238,687,995 - 238,687,995 64,743,588 - 64,743,588 303,431,583 - 303,431,583 0208000 Information and Communication Services 5,682,084,777 322,372,789 6,004,457,56 6 (171,698,59 2) (30,767,179) (202,465,771) 5,510,386,185 291,605,610 5,801,991,795 0209000 Mass Media Skills Development 276,389,000 33,672,500 310,061,500 - - - 276,389,000 33,672,500 310,061,500 1132 State Department for Sports 1,626,760,837 15,835,000, 000 17,461,760,83 7 4,025,899,8 38 3,676,000,0 00 7,701,899,838 5,652,660,675 19,511,000,000 25,163,660,675 0901000 Sports 1,626,760,837 15,835,000, 000 17,461,760,83 7 4,025,899,8 38 3,676,000,0 00 7,701,899,838 5,652,660,675 19,511,000,000 25,163,660,675 1134 State Department for Culture and Heritage 2,787,596,128 912,980,000 3,700,576,12 8 226,973,032 (701,000,00 0) (474,026,968) 3,014,569,160 211,980,000 3,226,549,160

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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BUDGET ESTIMATES FOR FY 2025/26

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REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0902000 Culture / Heritage 1,642,365,951 131,000,000 1,773,365,951 282,973,032 (46,000,000) 236,973,032 1,925,338,983 85,000,000 2,010,338,983 0903000 The Arts 268,988,394 600,000,000 868,988,394 (15,000,000) (560,000,00 0) (575,000,000) 253,988,394 40,000,000 293,988,394 0904000 Library Services 467,782,190 145,000,000 612,782,190 (32,000,000) (145,000,00 0) (177,000,000) 435,782,190 - 435,782,190 0905000 General Administration, Planning and Support Services 136,302,915 - 136,302,915 12,000,000 - 12,000,000 148,302,915 - 148,302,915 0916000 Public Records Mangement 124,156,678 36,980,000 161,136,678 66,000,000 50,000,000 116,000,000 190,156,678 86,980,000 277,136,678 0917000 Lottery Control, Licensing and Regulations 148,000,000 - 148,000,000 (87,000,000) - (87,000,000) 61,000,000 - 61,000,000 1135 State Department for Youth Affairs and the Creative Economy 2,213,613,305 2,572,428,8 25 4,786,042,13 0 663,639,535 (1,286,152,5 00) (622,512,965) 2,877,252,840 1,286,276,325 4,163,529,165 0221000 Film Development Services 796,153,224 354,700,000 1,150,853,224 22,000,000 (320,000,00 0) (298,000,000) 818,153,224 34,700,000 852,853,224 0711000 Youth Empowerment Services 162,801,955 481,422,367 644,224,322 190,000,000 (221,652,50 0) (31,652,500) 352,801,955 259,769,867 612,571,822 0748000 Youth Development Services 661,689,739 1,736,306,4 58 2,397,996,19 7 115,000,000 (744,500,00 0) (629,500,000) 776,689,739 991,806,458 1,768,496,197 0749000 General Administration, Planning and Support Services 592,968,387 - 592,968,387 336,639,535 - 336,639,535 929,607,922 - 929,607,922 1152 State Department for Energy 11,987,884,528 51,485,912, 644 63,473,797,1 72 282,744,110 (1,128,542,8 21) (845,798,711) 12,270,628,638 50,357,369,823 62,627,998,461 0211000 General Administration Planning and Support Services 369,689,749 280,000,000 649,689,749 3,692,582 350,000,000 353,692,582 373,382,331 630,000,000 1,003,382,331 0212000 Power Generation 2,337,502,298 10,507,891, 458 12,845,393,7 56 261,511,528 (1,270,000,0 00) (1,008,488,472 ) 2,599,013,826 9,237,891,458 11,836,905,284 0213000 Power Transmission and Distribution 9,220,416,289 38,659,360, 539 47,879,776,8 28 9,820,000 2,818,272 12,638,272 9,230,236,289 38,662,178,811 47,892,415,100 0214000 Alternative Energy Technologies 60,276,192 2,038,660,6 47 2,098,936,83 9 7,720,000 (211,361,09 3) (203,641,093) 67,996,192 1,827,299,554 1,895,295,746 1162 State Department for Livestock 5,035,409,832 5,076,058,6 33 10,111,468,46 5 1,280,145,01 8 1,984,500,0 00 3,264,645,018 6,315,554,850 7,060,558,633 13,376,113,483 0112000 Livestock Resources Management and Development 5,035,409,832 5,076,058,6 33 10,111,468,46 5 1,280,145,0 18 1,984,500,0 00 3,264,645,018 6,315,554,850 7,060,558,633 13,376,113,483 1166 State Department for the Blue Economy and Fisheries 2,998,201,290 5,231,727,0 99 8,229,928,38 9 586,873,874 2,332,000,0 00 2,918,873,874 3,585,075,164 7,563,727,099 11,148,802,263 0111000 Fisheries Development and Management 2,741,388,635 5,231,727,0 99 7,973,115,734 180,000,000 2,332,000,0 00 2,512,000,000 2,921,388,635 7,563,727,099 10,485,115,734

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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CODE

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BUDGET ESTIMATES FOR FY 2025/26

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REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0117000 General Administration, Planning and Support Services 199,693,874 - 199,693,874 36,873,874 - 36,873,874 236,567,748 - 236,567,748 0118000 Development and Coordination of the Blue Economy 57,118,781 - 57,118,781 370,000,000 - 370,000,000 427,118,781 - 427,118,781 1169 State Department for Agriculture 17,792,712,489 32,151,811,4 11 49,944,523,9 00 6,559,007,2 16 16,713,100,0 00 23,272,107,216 24,351,719,705 48,864,911,411 73,216,631,116 0107000 General Administration Planning and Support Services 8,643,889,041 11,035,000, 000 19,678,889,0 41 6,190,564,5 63 13,079,000, 000 19,269,564,563 14,834,453,604 24,114,000,000 38,948,453,604 0108000 Crop Development and Management 4,087,181,628 20,316,811, 411 24,403,993,0 39 (141,557,34 7) 3,913,100,0 00 3,771,542,653 3,945,624,281 24,229,911,411 28,175,535,692 0109000 Agribusiness and Information Management 133,161,706 800,000,000 933,161,706 - (329,000,00 0) (329,000,000) 133,161,706 471,000,000 604,161,706 0120000 Agricultural Research & Development 4,928,480,114 - 4,928,480,114 510,000,000 50,000,000 560,000,000 5,438,480,114 50,000,000 5,488,480,114 1173 State Department for Cooperatives 5,877,611,907 1,471,377,9 00 7,348,989,80 7 36,500,000 1,950,000,0 00 1,986,500,000 5,914,111,907 3,421,377,900 9,335,489,807 0304000 Cooperative Development and Management 5,877,611,907 1,471,377,9 00 7,348,989,80 7 36,500,000 1,950,000,0 00 1,986,500,000 5,914,111,907 3,421,377,900 9,335,489,807 1174 State Department for Trade 3,984,058,752 369,845,500 4,353,904,25 2 998,959,524 (70,000,000 ) 928,959,524 4,983,018,276 299,845,500 5,282,863,776 0310000 Fair Trade Practices And Compliance of Standards 192,341,760 70,000,000 262,341,760 - (70,000,000) (70,000,000) 192,341,760 - 192,341,760 0311000 International Trade Development and Promotion 1,405,447,213 - 1,405,447,213 206,413,922 - 206,413,922 1,611,861,135 - 1,611,861,135 0312000 General Administration, Planning and Support Services 362,397,577 - 362,397,577 41,500,000 - 41,500,000 403,897,577 - 403,897,577 0325000 Domestic Trade and Regulation 2,023,872,202 299,845,500 2,323,717,70 2 751,045,602 - 751,045,602 2,774,917,804 299,845,500 3,074,763,304 1175 State Department for Industry 3,579,771,091 5,822,254,0 00 9,402,025,09 1 1,204,466,3 09 (132,170,69 0) 1,072,295,619 4,784,237,400 5,690,083,310 10,474,320,710 0301000 General Administration Planning and Support Services 752,574,001 - 752,574,001 62,762,805 - 62,762,805 815,336,806 - 815,336,806 0320000 Industrial Promotion and Development 1,770,730,090 4,892,254,0 00 6,662,984,09 0 880,000,000 105,400,000 985,400,000 2,650,730,090 4,997,654,000 7,648,384,090 0321000 Standards and Quality Infrastucture & Research 1,056,467,000 930,000,000 1,986,467,00 0 261,703,504 (237,570,69 0) 24,132,814 1,318,170,504 692,429,310 2,010,599,814 1176 State Department for Micro, Small and Medium Enterprises Development 2,031,710,575 3,061,779,5 00 5,093,490,07 5 225,287,688 2,932,800,0 00 3,158,087,688 2,256,998,263 5,994,579,500 8,251,577,763 0316000 Promotion and Development of MSMEs 880,589,972 2,711,779,5 00 3,592,369,47 2 88,426,396 2,877,800,0 00 2,966,226,396 969,016,368 5,589,579,500 6,558,595,868

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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BUDGET ESTIMATES FOR FY 2025/26

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REVISED I BUDGET ESTIMATES FOR FY 2025/26

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0317000 Product and Market Development for MSMEs 513,419,043 - 513,419,043 140,261,292 55,000,000 195,261,292 653,680,335 55,000,000 708,680,335 0318000 Digitization and Financial Inclusion for MSMEs 335,630,000 350,000,000 685,630,000 - - - 335,630,000 350,000,000 685,630,000 0319000 General Administration, Planning and Support Services 302,071,560 - 302,071,560 (3,400,000) - (3,400,000) 298,671,560 - 298,671,560 1177 State Department for Investment Promotion 1,451,437,200 2,061,026,0 00 3,512,463,20 0 160,674,170 1,200,000,0 00 1,360,674,170 1,612,111,370 3,261,026,000 4,873,137,370 0322000 Investment Development and Promotion 1,451,437,200 2,061,026,0 00 3,512,463,20 0 160,674,170 1,200,000,0 00 1,360,674,170 1,612,111,370 3,261,026,000 4,873,137,370 1184 State Department for Labour and Skills Development 4,295,205,739 768,601,830 5,063,807,56 9 690,980,661 84,000,000 774,980,661 4,986,186,400 852,601,830 5,838,788,230 0910000 General Administration Planning and Support Services 474,949,743 - 474,949,743 264,460,431 84,000,000 348,460,431 739,410,174 84,000,000 823,410,174 0906000 Labour, Employment and Safety Services 1,174,739,850 211,637,230 1,386,377,08 0 394,424,907 964,600 395,389,507 1,569,164,757 212,601,830 1,781,766,587 0907000 Manpower Development, Industrial Skills & Productivity Management 2,645,516,146 556,964,600 3,202,480,74 6 32,095,323 (964,600) 31,130,723 2,677,611,469 556,000,000 3,233,611,469 1185 State Department for Social Protection and Senior Citizen Affairs 29,132,888,798 187,130,780 29,320,019,5 78 4,151,983,5 84 20,230,000 4,172,213,584 33,284,872,382 207,360,780 33,492,233,162 0908000 Social Development and Children Services 1,625,460,344 39,000,000 1,664,460,34 4 349,456,927 10,230,000 359,686,927 1,974,917,271 49,230,000 2,024,147,271 0909000 National Social Safety Net 27,147,459,714 148,130,780 27,295,590,4 94 3,732,889,7 17 10,000,000 3,742,889,717 30,880,349,431 158,130,780 31,038,480,211 0914000 General Administration, Planning and Support Services 359,968,740 - 359,968,740 69,636,940 - 69,636,940 429,605,680 - 429,605,680 1186 State Department for Children Welfare Services 12,074,076,294 244,000,000 12,318,076,29 4 (133,064,67 8) (60,370,000 ) (193,434,678) 11,941,011,616 183,630,000 12,124,641,616 0908000 Social Development and Children Services 2,606,067,741 244,000,000 2,850,067,74 1 (275,764,67 8) (60,370,000) (336,134,678) 2,330,303,063 183,630,000 2,513,933,063 0909000 National Social Safety Net 9,310,736,000 - 9,310,736,00 0 - - - 9,310,736,000 - 9,310,736,000 0914000 General Administration, Planning and Support Services 157,272,553 - 157,272,553 142,700,000 - 142,700,000 299,972,553 - 299,972,553 1192 State Department for Mining 1,363,413,476 267,171,968 1,630,585,44 4 830,128,511 - 830,128,511 2,193,541,987 267,171,968 2,460,713,955 1007000 General Administration Planning and Support Services 375,099,462 - 375,099,462 108,868,511 - 108,868,511 483,967,973 - 483,967,973

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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VOTE &

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BUDGET ESTIMATES FOR FY 2025/26

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1009000 Mineral Resources Management 617,757,910 71,190,000 688,947,910 437,000,000 (30,000,000) 407,000,000 1,054,757,910 41,190,000 1,095,947,910 1021000 Geological Survey and Geoinformation Management 370,556,104 195,981,968 566,538,072 284,260,000 30,000,000 314,260,000 654,816,104 225,981,968 880,798,072 1193 State Department for Petroleum 25,378,400,000 5,311,000,0 00 30,689,400,0 00 (348,063,47 5) (20,000,000 ) (368,063,475) 25,030,336,525 5,291,000,000 30,321,336,525 0215000 Exploration and Distribution of Oil and Gas 25,378,400,000 5,311,000,0 00 30,689,400,0 00 (348,063,47 5) (20,000,000) (368,063,475) 25,030,336,525 5,291,000,000 30,321,336,525 1202 State Department for Tourism 11,525,438,141 5,010,000,0 00 16,535,438,14 1 233,027,044 200,000,000 433,027,044 11,758,465,185 5,210,000,000 16,968,465,185 0313000 Tourism Promotion and Marketing 809,736,000 584,000,000 1,393,736,00 0 259,500,000 - 259,500,000 1,069,236,000 584,000,000 1,653,236,000 0314000 Tourism Product Development and Diversification 10,472,598,319 4,386,000,0 00 14,858,598,31 9 (50,000,000) 200,000,000 150,000,000 10,422,598,319 4,586,000,000 15,008,598,319 0315000 General Administration, Planning and Support Services 243,103,822 40,000,000 283,103,822 23,527,044 - 23,527,044 266,630,866 40,000,000 306,630,866 1203 State Department for Wildlife 11,955,504,637 2,404,080,6 68 14,359,585,3 05 1,610,292,8 04 1,125,000,0 00 2,735,292,804 13,565,797,441 3,529,080,668 17,094,878,109 1019000 Wildlife Conservation and Management 11,955,504,637 2,404,080,6 68 14,359,585,3 05 1,610,292,8 04 1,125,000,0 00 2,735,292,804 13,565,797,441 3,529,080,668 17,094,878,109 1212 State Department for Gender and Affirmative Action 2,015,151,049 4,328,949,4 04 6,344,100,45 3 (348,991,05 7) 304,406,145 (44,584,912) 1,666,159,992 4,633,355,549 6,299,515,541 0911000 Community Development 940,810,000 4,000,000,0 00 4,940,810,00 0 (470,000,00 0) 484,406,145 14,406,145 470,810,000 4,484,406,145 4,955,216,145 0912000 Gender Empowerment 832,961,098 328,949,404 1,161,910,502 95,000,000 (180,000,00 0) (85,000,000) 927,961,098 148,949,404 1,076,910,502 0913000 General Administration, Planning and Support Services 241,379,951 - 241,379,951 26,008,943 - 26,008,943 267,388,894 - 267,388,894 1213 State Department for Public Service and Human Capital Development 19,752,441,153 1,856,405,7 40 21,608,846,8 93 2,303,698,8 42 167,776,371 2,471,475,213 22,056,139,995 2,024,182,111 24,080,322,106 0710000 Public Service Transformation 8,299,885,158 1,741,405,7 40 10,041,290,89 8 2,018,493,3 46 167,776,371 2,186,269,717 10,318,378,504 1,909,182,111 12,227,560,615 0709000 General Administration Planning and Support Services 1,602,842,236 - 1,602,842,23 6 15,205,496 - 15,205,496 1,618,047,732 - 1,618,047,732 0747000 National Youth Service 9,849,713,759 115,000,000 9,964,713,75 9 270,000,000 - 270,000,000 10,119,713,759 115,000,000 10,234,713,759 1221 State Department for East African Community 1,034,727,960 - 1,034,727,96 0 111,507,179 - 111,507,179 1,146,235,139 - 1,146,235,139

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

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GROSS TOTAL

ESTIMATES

0305000 East African Affairs and Regional Integration 1,034,727,960 - 1,034,727,96 0 111,507,179 - 111,507,179 1,146,235,139 - 1,146,235,139 1252 The State Law Office 5,086,796,345 300,000,000 5,386,796,34 5 29,049,385 - 29,049,385 5,115,845,730 300,000,000 5,415,845,730 0606000 Legal Services 4,336,618,984 50,000,000 4,386,618,98 4 27,500,000 - 27,500,000 4,364,118,984 50,000,000 4,414,118,984 0609000 General Administration, Planning and Support Services 750,177,361 250,000,000 1,000,177,361 1,549,385 - 1,549,385 751,726,746 250,000,000 1,001,726,746 1253 State Department for Justice Human Rights and Constitutional Affairs 1,020,442,234 - 1,020,442,23 4 43,280,000 - 43,280,000 1,063,722,234 - 1,063,722,234 0607000 Governance, Legal Training and Constitutional Affairs 1,020,442,234 - 1,020,442,23 4 43,280,000 - 43,280,000 1,063,722,234 - 1,063,722,234 1271 Ethics and Anti- Corruption Commission 4,319,962,694 180,000,000 4,499,962,69 4 38,538,000 - 38,538,000 4,358,500,694 180,000,000 4,538,500,694 0611000 Ethics and Anti- Corruption 4,319,962,694 180,000,000 4,499,962,69 4 38,538,000 - 38,538,000 4,358,500,694 180,000,000 4,538,500,694 1281 National Intelligence Service 51,447,229,480 - 51,447,229,4 80 10,000,000, 000 - 10,000,000,000 61,447,229,480 - 61,447,229,480 0804000 National Security Intelligence 51,447,229,480 - 51,447,229,4 80 10,000,000, 000 - 10,000,000,000 61,447,229,480 - 61,447,229,480 1291 Office of the Director of Public Prosecutions 4,395,631,922 86,000,000 4,481,631,922 1,164,595,4 50 200,000,000 1,364,595,450 5,560,227,372 286,000,000 5,846,227,372 0612000 Public Prosecution Services 4,395,631,922 86,000,000 4,481,631,922 1,164,595,4 50 200,000,000 1,364,595,450 5,560,227,372 286,000,000 5,846,227,372 1311 Office of the Registrar of Political Parties 2,486,991,519 - 2,486,991,519 569,976,000 - 569,976,000 3,056,967,519 - 3,056,967,519 0614000 Registration, Regulation and Funding of Political Parties 2,486,991,519 - 2,486,991,519 569,976,000 - 569,976,000 3,056,967,519 - 3,056,967,519 1321 Witness Protection Agency 841,206,825 - 841,206,825 (50,000,000 ) - (50,000,000) 791,206,825 - 791,206,825 0615000 Witness Protection 841,206,825 - 841,206,825 (50,000,000) - (50,000,000) 791,206,825 - 791,206,825 1331 State Department for Environment & Climate Change 3,894,894,324 1,934,702,4 39 5,829,596,76 3 247,253,876 (231,000,00 0) 16,253,876 4,142,148,200 1,703,702,439 5,845,850,639 1002000 Environment Management and Protection 2,036,173,615 1,705,702,4 39 3,741,876,05 4 86,200,000 (231,000,00 0) (144,800,000) 2,122,373,615 1,474,702,439 3,597,076,054 1010000 General Administration, Planning and Support Services 486,170,110 - 486,170,110 23,614,978 - 23,614,978 509,785,088 - 509,785,088 1012000 Meteorological Services 1,372,550,599 229,000,000 1,601,550,599 137,438,898 - 137,438,898 1,509,989,497 229,000,000 1,738,989,497

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMAT

ES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1332 State Department for Forestry 8,932,168,653 3,612,041,0 57 12,544,209,71 0 2,155,375,9 35 2,850,000,0 00 5,005,375,935 11,087,544,588 6,462,041,057 17,549,585,645 1018000 Forests Development, Management and Conservation 8,761,741,680 3,612,041,0 57 12,373,782,7 37 2,062,000,0 00 2,850,000,0 00 4,912,000,000 10,823,741,680 6,462,041,057 17,285,782,737 1024000 Agroforestry and Commercial Forestry Development 15,295,289 - 15,295,289 - - - 15,295,289 - 15,295,289 1025000 General Administration, Planning and Support Services 155,131,684 - 155,131,684 93,375,935 - 93,375,935 248,507,619 - 248,507,619 2011 Kenya National Commission on Human Rights 530,334,902 - 530,334,902 (9,000,000) - (9,000,000) 521,334,902 - 521,334,902 0616000 Protection and Promotion of Human Rights 530,334,902 - 530,334,902 (9,000,000) - (9,000,000) 521,334,902 - 521,334,902 2021 National Land Commission 2,803,230,215 556,104,101 3,359,334,31 6 2,750,000,0 00 - 2,750,000,000 5,553,230,215 556,104,101 6,109,334,316 0119000 Land Administration and Management 2,803,230,215 556,104,101 3,359,334,31 6 2,750,000,0 00 - 2,750,000,000 5,553,230,215 556,104,101 6,109,334,316 2031 Independent Electoral and Boundaries Commission 9,302,347,536 30,000,000 9,332,347,53 6 3,677,945,7 77 - 3,677,945,777 12,980,293,313 30,000,000 13,010,293,313 0617000 Management of Electoral Processes 9,302,347,536 30,000,000 9,332,347,53 6 3,677,945,7 77 - 3,677,945,777 12,980,293,313 30,000,000 13,010,293,313 2061 The Commission on Revenue Allocation 370,005,079 - 370,005,079 118,183,447 - 118,183,447 488,188,526 - 488,188,526 0737000 Inter- Governmental Transfers and Financial Matters 370,005,079 - 370,005,079 118,183,447 - 118,183,447 488,188,526 - 488,188,526 2071 Public Service Commission 3,561,677,980 - 3,561,677,98 0 35,384,731 - 35,384,731 3,597,062,711 - 3,597,062,711 0725000 General Administration, Planning and Support Services 916,256,784 - 916,256,784 72,299,668 - 72,299,668 988,556,452 - 988,556,452 0726000 Human Resource Management and Development 2,416,590,622 - 2,416,590,62 2 (36,914,937) - (36,914,937) 2,379,675,685 - 2,379,675,685 0727000 Governance and National Values 168,512,866 - 168,512,866 - - - 168,512,866 - 168,512,866 0744000 Performance and Productivity Management 39,269,892 - 39,269,892 - - - 39,269,892 - 39,269,892 075000 Administration of Quasi-Judicial Functions 21,047,816 - 21,047,816 - - - 21,047,816 - 21,047,816 2081 Salaries and Remuneration Commission 751,716,658 - 751,716,658 42,746,777 - 42,746,777 794,463,435 - 794,463,435 0728000 Salaries and Remuneration Management 751,716,658 - 751,716,658 42,746,777 - 42,746,777 794,463,435 - 794,463,435

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMAT

ES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2091 Teachers Service Commission 386,510,363,906 671,000,000 387,181,363,9 06 24,111,718,4 70 - 24,111,718,470 410,622,082,376 671,000,000 411,293,082,376 0509000 Teacher Resource Management 376,889,492,506 629,000,000 377,518,492, 506 23,875,718, 470 - 23,875,718,470 400,765,210,976 629,000,000 401,394,210,976 0510000 Governance and Standards 1,064,232,527 - 1,064,232,52 7 28,000,000 - 28,000,000 1,092,232,527 - 1,092,232,527 0511000 General Administration, Planning and Support Services 8,556,638,873 42,000,000 8,598,638,87 3 208,000,000 - 208,000,000 8,764,638,873 42,000,000 8,806,638,873 2101 National Police Service Commission 1,390,844,291 - 1,390,844,291 64,554,358 - 64,554,358 1,455,398,649 - 1,455,398,649 0620000 National Police Service Human Resource Management 1,390,844,291 - 1,390,844,291 64,554,358 - 64,554,358 1,455,398,649 - 1,455,398,649 2111 Auditor General 8,359,032,880 330,000,000 8,689,032,88 0 - - - 8,359,032,880 330,000,000 8,689,032,880 0729000 Audit Services 8,359,032,880 330,000,000 8,689,032,88 0 - - - 8,359,032,880 330,000,000 8,689,032,880 2121 Controller of Budget 834,093,754 - 834,093,754 114,000,000 - 114,000,000 948,093,754 - 948,093,754 0730000 Control and Management of Public finances 834,093,754 - 834,093,754 114,000,000 - 114,000,000 948,093,754 - 948,093,754 2131 Commission on Administrative Justice 674,212,573 - 674,212,573 (8,000,000) - (8,000,000) 666,212,573 - 666,212,573 0731000 Promotion of Administrative Justice 674,212,573 - 674,212,573 (8,000,000) - (8,000,000) 666,212,573 - 666,212,573 2141 National Gender and Equality Commission 556,488,224 - 556,488,224 3,879,580 - 3,879,580 560,367,804 - 560,367,804 0621000 Promotion of Gender Equality and Freedom from Discrimination 556,488,224 - 556,488,224 3,879,580 - 3,879,580 560,367,804 - 560,367,804 2151 Independent Policing Oversight Authority 1,315,881,096 - 1,315,881,096 90,000,000 - 90,000,000 1,405,881,096 - 1,405,881,096 0622000 Policing Oversight Services 1,315,881,096 - 1,315,881,096 90,000,000 - 90,000,000 1,405,881,096 - 1,405,881,096 Sub-Total: Executive 1,732,200,804,36 2 741,572,664 ,078 2,473,773,46 8,440 229,119,026 ,355 133,752,011, 268 362,871,037,62 3 1,961,319,830,71 7 875,324,675,346 2,836,644,506,063 1261 The Judiciary 25,237,400,000 1,700,000,0 00 26,937,400,0 00 400,000,000 (186,741,67 2) 213,258,328 25,637,400,000 1,513,258,328 27,150,658,328 0610000 Dispensation of Justice 25,237,400,000 1,700,000,0 00 26,937,400,0 00 400,000,000 (186,741,67 2) 213,258,328 25,637,400,000 1,513,258,328 27,150,658,328 2051 Judicial Service Commission 842,410,000 - 842,410,000 98,300,000 - 98,300,000 940,710,000 - 940,710,000

SCHEDULE: SUPPLEMENTARY ESTIMATES FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMME

BUDGET ESTIMATES FOR FY 2025/26

SUPPLEMENTARY I BUDGET

ESTIMATES FOR FY 2025/26 (Changes)

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMAT

ES

GROSS

CAPITAL

ESTIMAT

ES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0619000 Judicial Oversight 842,410,000 - 842,410,000 98,300,000 - 98,300,000 940,710,000 - 940,710,000 Sub-Total: Judiciary 26,079,810,000 1,700,000,0 00 27,779,810,0 00 498,300,000 (186,741,67 2) 311,558,328 26,578,110,000 1,513,258,328 28,091,368,328 2041 Parliamentary Service Commission 2,839,865,359 - 2,839,865,35 9 30,000,000 - 30,000,000 2,869,865,359 - 2,869,865,359 0765000 General Administration, Planning and Support Services 2,583,865,359 - 2,583,865,35 9 48,000,000 - 48,000,000 2,631,865,359 - 2,631,865,359 0766000 Human Resource Management and Development 256,000,000 - 256,000,000 (18,000,000) - (18,000,000) 238,000,000 - 238,000,000 2042 National Assembly 28,568,556,038 - 28,568,556,0 38 360,000,000 - 360,000,000 28,928,556,038 - 28,928,556,038 0721000 National Legislation, Representation and Oversight 28,568,556,038 - 28,568,556,0 38 360,000,000 - 360,000,000 28,928,556,038 - 28,928,556,038 2043 Parliamentary Joint Services 6,818,110,806 1,565,000,0 00 8,383,110,806 130,000,000 - 130,000,000 6,948,110,806 1,565,000,000 8,513,110,806 0723000 General Administration, Planning and Support Services 6,594,110,806 1,565,000,0 00 8,159,110,806 130,000,000 - 130,000,000 6,724,110,806 1,565,000,000 8,289,110,806 0746000 Legislative Training Research & Knowledge Management 224,000,000 - 224,000,000 - - - 224,000,000 - 224,000,000 2044 Senate 8,199,167,797 - 8,199,167,797 180,000,000 - 180,000,000 8,379,167,797 - 8,379,167,797 0767000 Senate Legislation and Oversight 3,270,000,000 - 3,270,000,00 0 (14,550,000) - (14,550,000) 3,255,450,000 - 3,255,450,000 0768000 Senate Representation, Liaison and Intergovernmental Relations 2,131,000,000 - 2,131,000,000 37,550,000 - 37,550,000 2,168,550,000 - 2,168,550,000 0769000 General Administration, Planning and Support Services 2,798,167,797 - 2,798,167,79 7 157,000,000 - 157,000,000 2,955,167,797 - 2,955,167,797 Sub-Total: Parliament 46,425,700,000 1,565,000,0 00 47,990,700,0 00 700,000,000 - 700,000,000 47,125,700,000 1,565,000,000 48,690,700,000 Grand Total 1,804,706,314,36 2 744,837,664 ,078 2,549,543,97 8,440 230,317,326 ,355 133,565,269 ,596 363,882,595,95 1 2,035,023,640,71 7 878,402,933,674 2,913,426,574,391

…....../Notices*(Cont’d)

(No. 23)

THURSDAY, APRIL 2, 2026

(479)

LIMITATION OF DEBATE

The House resolved on Wednesday, February 11, 2026 as follows—

Limitation of Debate on Other Committee Reports

III.

THAT, each speech in a debate on Other Committee Reports, including a Report of a Joint Committee of the Houses of Parliament or any other Report submitted to the House for which limitation of time has not been specified, be limited as follows:- A maximum of two and a half hours, with not more than twenty (20) minutes for the Mover in moving and five (5) minutes for any other Member speaking, including the Leader of the Majority Party and the Leader of the Minority Party and the Chairperson of the relevant Committee (if the Committee Report is not moved by the Chairperson of the relevant Committee), and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and further that priority in speaking shall be accorded to the Leader of the Majority Party and the Leader of the Minority Party, in that order.

Limitation of Debate on Bills sponsored by Parties or Committees IV. THAT, each speech in a debate on Bills sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party be limited as follows:- A maximum of forty five (45) minutes for the Mover, in moving and fifteen minutes (15) in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee (if the Bill is not sponsored by the relevant Committee), and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each (if the Bill is not sponsored by either of them); and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

Limitation of Debate on Reports of Audit Committees V. THAT, each speech in debate on Reports of Audit Committees be limited as follows: A maximum of sixty (60) minutes for the Mover in moving and thirty (30) minutes in replying, and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen (15) minutes each; and that priority be accorded to the Leader of the Majority Party and the Leader of the Minority Party, in that order.

…....../Notice Paper*

NOTICE PAPER

Tentative business for

Tuesday, April 7, 2026 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Tuesday, April 7, 2026 –

A. MOTION

CONSIDERATION OF THE DRAFT SALARIES AND

REMUNERATION COMMISSION (REMUNERATION

AND BENEFITS OF STATE AND OTHER PUBLIC

OFFICERS) REGULATIONS, 2025

(The Chairperson, Committee on Delegated Legislation)

(If not concluded on Thursday, April 2, 2026)

B. HOJA –

UKAGUZI KWA ASASI ZISIZO HURU KIKAMILIFU ZA

JUMUIA YA AFRIKA MASHARIKI NA USHOROBA WA

KATI KATIKA JAMHURI YA MUUNGANO YA TANZANIA

(Mwenyekiti, Kamati ya Utangamano wa Kikanda)

(Ikiwa haitahitimishwa Alhamisi, tarehe 2, Aprili 2026)

C. MOTION – REPORT OF THE KENYA DELEGATION TO THE 147TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Thursday, April 2, 2026)

D. MOTION – REPORT OF THE KENYA DELEGATION TO 148TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Thursday, April 2, 2026)

E. MOTION

CONSIDERATION

OF

THE

PUBLIC

FINANCE

MANAGEMENT (STATE OFFICERS AND PUBLIC

OFFICERS MOTOR CAR LOAN SCHEME FUND)

(AMENDMENT) REGULATIONS, 2025

(The Chairperson, Committee on Delegated Legislation)

F. MOTION

CONSIDERATION

OF

PUBLIC

FINANCE

MANAGEMENT (WILDLIFE CONSERVATION TRUST

FUND) REGULATIONS, 2025

(The Chairperson, Committee on Delegated Legislation)

G. THE FISHERIES MANAGEMENT AND DEVELOPMENT BILL

(NATIONAL ASSEMBLY BILL NO. 29 OF 2025)

(The Leader of the Majority Party)

Second Reading (If not concluded on Thursday, April 2, 2026)

H. THE QUALITY HEALTHCARE AND PATIENT SAFETY BILL

(NATIONAL ASSEMBLY BILL NO. 41 OF 2025)

(The Leader of the Majority Party)

Second Reading (If not concluded on Thursday, April 2, 2026)

I. MOTION–

CONSIDERATION OF A PETITION REGARDING

DELAY IN RESETTLEMENT OF SQUATTERS UNDER

THE CHEPKUMIA LAND EXCHANGE PROGRAMME

(The Chairperson, Public Petitions Committee)

(If not concluded on Thursday, April 2, 2026)

J. MOTION – TENTH REPORT ON THE AUDITED ACCOUNTS OF

THE NATIONAL GOVERNMENT CONSTITUENCIES

DEVELOPMENT FUND FOR THE FINANCIAL YEARS

2016/2017 TO 2021/2022

(The Chairperson, Decentralized Funds Accounts Committee)

(If not concluded on Thursday, April 2, 2026)

K. MOTION – FIFTH REPORT ON THE AUDITED ACCOUNTS OF

VARIOUS

STATE

CORPORATIONS

(WESTERN

REGION) FOR THE FINANCIAL YEARS 2018/2019 TO

2020/2021 (The Chairperson, Public Investments Committee on Governance and Education)

(If not concluded on Thursday, April 2, 2026)

L. MOTION – ELEVENTH REPORT ON THE AUDITED ACCOUNTS

OF

THE

NATIONAL

GOVERNMENT

CONSTITUENCIES DEVELOPMENT FUND FOR THE

FINANCIAL YEARS 2016/2017 TO 2021/2022

(The Chairperson, Decentralized Funds Accounts Committee)

(If not concluded on Thursday, April 2, 2026)

M. MOTION – SEVENTH REPORT ON THE AUDITED ACCOUNTS OF

VARIOUS

STATE

CORPORATIONS

FOR

THE

FINANCIAL YEARS 2018/2019 TO 2020/2021

(The Chairperson, Public Investments Committee on Governance and Education)

(If not concluded on Thursday, April 2, 2026)

N. MOTION – INQUIRY INTO THE PRICING OF TEA IN KENYA

(The Chairperson, Departmental Committee on Agriculture and Livestock)

(If not concluded on Thursday, April 2, 2026)

O. MOTION – REPORT OF THE KENYA DELEGATION TO 149TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Thursday, April 2, 2026)

P. MOTION – REPORT OF THE KENYA DELEGATION TO 150TH

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Thursday, April 2, 2026)

Q. THE

FOREST

CONSERVATION

AND

MANAGEMENT

(AMENDMENT) BILL (NATIONAL ASSEMBLY BILL NO. 38 OF 2025)

(The Leader of the Majority Party)

Second Reading (If not concluded on Thursday, April 2, 2026)

........../Appendix*

APPENDIX

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENTS

It is notified that, pursuant to the provisions of Standing Order 44(2)(c), the following Statements will be requested—

No. Subject Member Relevant Committee

1. Circumstances surrounding

the burial of multiple unidentified bodies at the Kericho County Cemetery

Hon. Beatrice Kemei, MP (Kericho County) Administration and Internal Security

2. Disappearance of Mr. Shukri

Hassan Ali

Hon. Adan Haji, MP (Mandera West Constituency) Administration and Internal Security

3. Poor road design of Mombasa-

Malindi Highway at Kadzengo area Hon. Bernard Kitur, MP (Nandi Hills Constituency) Transport and Infrastructure

4. Operationalisation of Kotulo

Airstrip Hon. Abdul Haro, MP (Mandera South Constituency) Transport and Infrastructure

5. Implementation

of the Naivasha-Kisumu-Malaba SGR project Hon. Dick Maungu, MP (Luanda Constituency) Transport and Infrastructure

The original document

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Published by the Parliament of Kenya — original source. Text read from the retained document on 13 Aug 2026.