Supplementary Order Paper For Wednesday, 1st April 2026 - Afternoon Sitting

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Thirteenth Parliament

Fifth Session

Afternoon Sitting

(No. 22)

(294)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FIFTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

WEDNESDAY, APRIL 1, 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

SACCO

SOCIETIES

(AMENDMENT)

BILL

(NATIONAL

ASSEMBLY BILL NO. 32 OF 2025)

(The Leader of the Majority Party)

First Reading

9*. THE COMPETITION (AMENDMENT) BILL (NATIONAL ASSEMBLY

BILL NO. 4 OF 2026)

(The Leader of the Majority Party)

First Reading

10*. THE

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 16 OF 2026)

(The Chairperson, Budget and Appropriations Committee)

First Reading

11*. THE COUNTY GOVERNMENTS ELECTION LAWS (AMENDMENT)

BILL (SENATE BILL NO. 2 OF 2024)

(The Chairperson, Departmental Committee on Justice and Legal Affairs)

First Reading .….……../12*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(295)

12*. THE LABOUR MIGRATION AND MANAGEMENT (No. 2) BILL

(SENATE BILL NO. 42 OF 2024)

(The Chairperson, Departmental Committee on Labour)

First Reading

13*. MOTION –

CONSIDERATION

OF

THE

SUPPLEMENTARY

ESTIMATES FOR THE FY 2025/2026

(General debate – Day 1) (The Chairperson, Budget and Appropriations Committee)

THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Supplementary Estimates for the Financial Year 2025/2026, laid on the Table of the House on Tuesday, 31st March 2026, and pursuant to the provisions of Article 223 of the Constitution, section 39 of the Public Finance Management Act, Cap 412A and Standing Order 243—

(i) approves an increase of the current expenditure for FY 2025/2026 by Kshs. 232,027,326,355 in respect of the Votes contained in the FIRST SCHEDULE; (ii) approves a decrease of the capital expenditure for FY 2025/2026 by Kshs. 131,855,269,596 in respect of the Votes contained in the FIRST SCHEDULE; (iii) approves an overall increase in the total budget for FY 2025/2026 by Kshs. 363,882,595,951 in respect of the Votes contained in the First Schedule; (iv) makes financial recommendations as contained in the THIRD SCHEDULE; (v) approves the expenditures under Article 223 of the Constitution as contained in the FOURTH SCHEDULE; and (vi) resolves that the FIRST SCHEDULE form the basis for the consideration of the Supplementary Appropriation Bill, 2026.

14*. 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.

.….……../15*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(296)

15*. 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)

16*. 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.

17*. 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.

18*. THE FISHERIES MANAGEMENT AND DEVELOPMENT BILL

(NATIONAL ASSEMBLY BILL NO. 29 OF 2023)

(The Leader of the Majority Party)

Second Reading

19*. THE

FOREST

CONSERVATION

AND

MANAGEMENT

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

(The Leader of the Majority Party) Second Reading

20*. THE QUALITY HEALTHCARE AND PATIENT SAFETY BILL

(NATIONAL ASSEMBLY BILL NO. 41 OF 2025)

(The Leader of the Majority Party) Second Reading .….……../21*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(297)

21*. 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 Fifth Schedule to the Order Paper.

22*. 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.

23*. 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

.….……../23*(Cont’d)

(No. 22)

WEDNESDAY, APRIL 1, 2026

(298)

statements of various State Corporations (Western Region) for the financial years 2018/2019, 2019/2020 and 2020/2021, laid on the Table of the House on Thursday, 26th February 2026.

24*. 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.

25*. 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.

26*. 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.

.….……../27*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(299)

27*. 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.

28*. 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.

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(300)

FIRST SCHEDULE

SUPPLEMENTARY ESTIMATES FOR FY 2025/2026 (IN KSHS)

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

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

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

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

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

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

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

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

5,067,645,253

100,000,000

5,167,645,253 1013 Office of the Prime Cabinet Secretary

356,636,938

628,940,537

628,940,537 0755000 Government Coordination and Supervision

356,636,938

628,940,537

628,940,537 1014 State Department for Parliamentary Affairs

363,508,889

439,536,645

439,536,645 0759000 Parliamentary Liaison and Legislative Affairs

67,369,063

109,669,063

109,669,063 0760000 Policy Coordination and Strategy

74,512,779

100,812,779

100,812,779 0761000 General Administration, Planning and Support Services

221,627,047

229,054,803

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1016 State Department for Cabinet Affairs

228,723,204

235,174,899

235,174,899 0758000 Cabinet Affairs Services

228,723,204

235,174,899

235,174,899 1017 State House

7,684,001,432

894,906,667

8,578,908,099

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

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

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

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

38,736,895,333

329,004,510

39,065,899,843 0623000 General Administration, Planning and Support Services

641,058,553

16,000,000

657,058,553 691,058,553

16,000,000

707,058,553 0627000 Prison Services

34,752,867,140

223,100,000

34,975,967,140 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 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

14,959,940,334

14,302,274,845

29,262,215,179 0605000 Migration & Citizen Services Management

5,478,236,799

7,441,074,845

12,919,311,644

6,598,216,145

8,811,074,845

15,409,290,990 0626000 Population Management Services

5,086,360,928

2,999,200,000

8,085,560,928

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

2,578,931,928

200,000,000

2,778,931,928 1025 National Police Service

125,378,559,155

1,712,814,922

127,091,374,077

134,032,959,155

1,712,814,922

135,745,774,077

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0601000 Policing Services

125,378,559,155

1,712,814,922

127,091,374,077

134,032,959,155

1,712,814,922

135,745,774,077 1026 State Department for Internal Security & National Administratio n

31,864,535,087

3,965,777,277

35,830,312,364

48,267,473,633

8,037,000,906

56,304,474,539 0629000 General Administration and Support Services

10,824,795,869

3,553,777,277

14,378,573,146

25,809,796,575

7,553,777,277

33,363,573,852 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

20,927,298,782

418,223,629

21,345,522,411 1032 State Department for Devolution

1,331,230,248

15,915,122,542

17,246,352,790

1,373,575,547

14,176,122,542

15,549,698,089 0712000 Devolution Services

1,331,230,248

15,915,122,542

17,246,352,790

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

13,758,627,546

165,602,460

13,924,230,006 0713000 Special Initiatives

12,600,000,000

12,600,000,000 0733000 Accelerated

ASAL

Development

488,084,242

165,602,460

653,686,702

1,158,627,546

165,602,460

1,324,230,006 1036 State Department for ASALs and Regional Development

7,073,576,046

3,805,249,612

10,878,825,658

9,622,656,046

4,925,689,612

14,548,345,658 0733000 Accelerated

ASAL

Development

4,802,002,697

2,055,749,612

6,857,752,309

6,738,002,697

1,464,189,612

8,202,192,309 0743000 General Administration, Planning and Support Services

279,363,022

270,363,022

270,363,022 1013000 Integrated Regional Development

1,992,210,327

1,749,500,000

3,741,710,327

2,614,290,327

3,461,500,000

6,075,790,327 1041 Ministry of Defence

197,388,947,260

4,934,000,000

202,322,947,260

221,819,482,898

4,634,000,000

226,453,482,898

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0801000 Defence

184,991,900,000

4,734,000,000

189,725,900,000

209,311,367,978

4,434,000,000

213,745,367,978 0802000 Civil Aid

335,000,000

335,000,000 0803000 General Administration, Planning and Support Services

2,919,747,260

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

2,346,400,000

25,364,143,588

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

3,858,075,425

238,100,000

4,096,175,425 0715000 Foreign Relation and Diplomacy

19,478,765,221

1,958,300,000

21,437,065,221

19,674,593,943

1,958,300,000

21,632,893,943 0741000 Economic and Commercial Diplomacy

47,931,976

47,931,976 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

156,070,966

150,000,000

306,070,966

165,070,966

150,000,000

315,070,966 1054 State Department for Diaspora Affairs

717,827,342

758,597,342

758,597,342 0752000 Management of Diaspora and Consular Affairs

717,827,342

758,597,342

758,597,342 1064 State Department for Technical Vocational Education and Training

35,408,430,497

7,836,323,214

43,244,753,711

43,766,420,154

7,281,623,214

51,048,043,368 0505000 Technical Vocational Education and Training

34,528,782,057

7,836,323,214

42,365,105,271

42,593,902,057

7,281,623,214

49,875,525,271 0507000 Youth Training and Development

54,066,000

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0508000 General Administration, Planning and Support Services

825,582,440

1,118,452,097

1,118,452,097 1065 State Department for Higher Education and Research

140,953,021,967

2,781,974,265

143,734,996,232

156,422,209,069

4,991,974,265

161,414,183,334 0504000 University Education

140,652,426,397

2,781,974,265

143,434,400,662

156,073,182,266

4,991,974,265

161,065,156,531 0508000 General Administration, Planning and Support Services

300,595,570

349,026,803

349,026,803 1066 State Department for Basic Education

109,421,772,577

18,490,447,879

127,912,220,456

113,069,115,548

18,022,925,086

131,092,040,634 0501000 Primary Education

12,291,585,724

14,370,800,000

26,662,385,724

14,071,585,724

11,259,331,207

25,330,916,931 0502000 Secondary Education

81,946,836,085

4,094,647,879

86,041,483,964

79,796,836,085

6,738,593,879

86,535,429,964 0503000 Quality Assurance and Standards

9,949,676,992

25,000,000

9,974,676,992

12,999,676,992

25,000,000

13,024,676,992 0508000 General Administration, Planning and Support Services

5,233,673,776

6,201,016,747

6,201,016,747 1067 State Department for Science, Innovation and Research

992,865,404

1,069,556,501

1,069,556,501 0506000 Research, Science, Technology and Innovation

992,865,404

1,069,556,501

1,069,556,501 1071 The National Treasury

64,379,788,911

42,499,592,652

106,879,381,563

91,122,736,386

41,607,348,668

132,730,085,054 0717000 General Administration Planning and Support Services

55,261,075,113

2,178,000,000

57,439,075,113

77,608,577,496

8,049,946,483

85,658,523,979 0718000 Public Financial Management

6,943,764,153

24,713,592,652

31,657,356,805

9,054,109,245

21,744,402,185

30,798,511,430 0719000 Economic and Financial Policy

1,546,705,645

15,608,000,000

17,154,705,645

3,831,805,645

11,813,000,000

15,644,805,645

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Formulation and Management 0720000 Market Competition

628,244,000

628,244,000 1072 State Department for Economic Planning

3,679,517,533

59,360,111,950

63,039,629,483

4,232,772,754

62,130,963,082

66,363,735,836 07710000 Monitoring and Evaluation Services

168,358,922

6,000,000

174,358,922

168,358,922

106,000,000

274,358,922 0707000 National Statistical Information Services

1,058,210,000

399,520,000

1,457,730,000

1,058,210,000

2,985,068,247

4,043,278,247 0709000 General Administration Planning and Support Services

396,228,621

962,308,842

962,308,842 077400 Macro- economic Policy, National Planning and Research

1,337,283,504

16,863,803

1,354,147,307

1,327,383,504

62,166,688

1,389,550,192 077500 Sectoral and Intergovenment al Development Planning Coordination

719,436,486

58,937,728,147

59,657,164,633

716,511,486

58,977,728,147

59,694,239,633 1073 State Department for Investments and Assets Management

3,172,299,815

736,000,000

3,908,299,815

3,573,106,245

736,000,000

4,309,106,245 0718000 Public Financial Management

3,172,299,815

736,000,000

3,908,299,815

3,573,106,245

736,000,000

4,309,106,245 1082 State Department for Medical Services

84,017,293,491

21,936,068,600

105,953,362,091

94,491,104,178

32,653,673,817

127,144,777,995 0402000 National Referral & Specialized Services

48,669,202,964

6,449,000,000

55,118,202,964

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

5,783,961,361

23,907,068,600

29,691,029,961

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0411000 Health Research and Innovations

2,942,626,000

220,000,000

3,162,626,000

3,073,126,000

260,000,000

3,333,126,000 0412000 General Administration

30,771,503,166

35,327,813,853

35,327,813,853 1083 State Department for Public Health and Professional Standards

26,590,977,650

5,561,191,767

32,152,169,417

33,522,554,125

4,202,022,823

37,724,576,948 0406000 Preventive and Promotive Health Services

5,802,954,364

4,346,191,767

10,149,146,131

6,492,766,703

2,617,022,823

9,109,789,526 0407000 Health Resources Development and Innovation

13,985,508,015

1,165,000,000

15,150,508,015

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

4,442,009,738

50,000,000

4,492,009,738 0412000 General Administration

2,475,005,533

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

71,628,311,335

181,675,103,248

253,303,414,583 0202000 Road Transport

71,541,304,200

150,253,219,469

221,794,523,669

71,628,311,335

181,675,103,248

253,303,414,583 1092 State Department for Transport

7,121,787,056

40,334,236,808

47,456,023,864

6,833,234,006

61,200,074,734

68,033,308,740 0201000 General Administration, Planning and Support Services

1,628,064,459

2,404,327,461

4,032,391,920

1,535,977,991

2,119,327,461

3,655,305,452 0203000 Rail Transport

607,088,848

36,509,443,854

37,116,532,702

608,021,481

51,214,281,780

51,822,303,261 0204000 Marine Transport

15,881,139

450,000,000

465,881,139

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

4,672,452,610

466,465,493

5,138,918,103 1093 State Department for Shipping and Maritime Affairs

3,458,782,223

2,224,602,460

5,683,384,683

3,628,867,961

2,624,602,460

6,253,470,421 0220000 Shipping and Maritime Affairs

3,458,782,223

2,224,602,460

5,683,384,683

3,628,867,961

2,624,602,460

6,253,470,421 1094 State Department for Housing

7,099,440,317

116,729,355,362

123,828,795,679

6,926,100,586

140,986,551,477

147,912,652,063

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

and Urban Development 0102000 Housing Development and Human Settlement

4,734,092,919

103,061,904,661

107,795,997,580

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

15,441,213,475

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 1095 State Department for Public Works

3,691,723,471

753,000,000

4,444,723,471

4,045,131,249

813,000,000

4,858,131,249 0103000 Government Buildings

645,325,949

454,000,000

1,099,325,949

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

107,217,373

309,000,000

416,217,373 0106000 General Administration Planning and Support Services

355,113,929

425,513,929

425,513,929 0218000 Regulation and Development of the Construction Industry

2,588,466,220

50,000,000

2,638,466,220

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

14,515,164,555

14,359,440,049

652,805,330

15,012,245,379 0205000 Air Transport

14,156,359,225

358,805,330

14,515,164,555

14,359,440,049

652,805,330

15,012,245,379 1104 State Department for Irrigation

955,216,610

6,593,175,736

7,548,392,346

1,130,673,973

10,904,571,601

12,035,245,574 1014000 Irrigation and Land Reclamation

761,442,210

6,348,175,736

7,109,617,946

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

20,860,560

1,259,540,676

1,280,401,236 1023000 General Administration, Planning and

172,913,840

206,233,564

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Support Services 1109 State Department for Water & Sanitation

6,777,942,945

47,176,376,232

53,954,319,177

8,496,042,945

49,087,575,232

57,583,618,177 1001000 General Administration, Planning and Support Services

723,853,960

115,000,000

838,853,960

751,853,960

115,000,000

866,853,960 1004000 Water Resources Management

2,041,153,385

14,437,000,000

16,478,153,385

2,061,153,385

10,478,897,000

12,540,050,385 1015000 Water Storage and Flood Control

372,200,000

1,543,901,215

1,916,101,215

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

34,721,210,617

5,310,835,600

35,689,777,017

41,000,612,617 1112 State Department for Lands and Physical Planning

5,780,168,880

4,982,390,000

10,762,558,880

5,606,974,348

7,701,590,000

13,308,564,348 0101000 Land Policy and Planning

4,368,428,278

3,960,090,000

8,328,518,278

4,274,233,746

6,820,090,000

11,094,323,746 0121000 Land Information Management

71,011,382

1,022,300,000

1,093,311,382

71,011,382

881,500,000

952,511,382 0122000 General Administration, Planning and Support Services

1,340,729,220

1,261,729,220

1,261,729,220 1122 State Department for Information Communicati on Technology & Digital Economy

3,553,589,165

12,635,200,631

16,188,789,796

3,627,927,301

8,587,200,631

12,215,127,932 0207000 General Administration Planning and Support Services

403,428,424

410,428,424

0210000 ICT

Infrastructure Development

1,171,330,000

11,920,014,293

13,091,344,293

1,264,330,000

7,869,933,965

9,134,263,965 0217000 E- Government Services

1,978,830,741

715,186,338

2,694,017,079

1,953,168,877

717,266,666

2,670,435,543 1123 State Department for

6,197,161,772

356,045,289

6,553,207,061

6,090,206,768

325,278,110

6,415,484,878

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Broadcasting & Telecommuni cations 0207000 General Administration Planning and Support Services

238,687,995

303,431,583

303,431,583 0208000 Information and Communication Services

5,682,084,777

322,372,789

6,004,457,566

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

17,461,760,837

5,652,660,675

19,511,000,000

25,163,660,675 0901000 Sports

1,626,760,837

15,835,000,000

17,461,760,837

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

3,700,576,128

3,014,569,160

211,980,000

3,226,549,160 0902000 Culture / Heritage

1,642,365,951

131,000,000

1,773,365,951

1,925,338,983

85,000,000

2,010,338,983 0903000 The Arts

268,988,394

600,000,000

868,988,394

253,988,394

40,000,000

293,988,394 0904000 Library Services

467,782,190

145,000,000

612,782,190

435,782,190

435,782,190 0905000 General Administration, Planning and Support Services

136,302,915

148,302,915

148,302,915 0916000 Public Records Mangement

124,156,678

36,980,000

161,136,678

190,156,678

86,980,000

277,136,678 0917000 Lottery Control, Licensing and Regulations

148,000,000

61,000,000

61,000,000 1135 State Department for Youth Affairs and the Creative Economy

2,213,613,305

2,572,428,825

4,786,042,130

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

818,153,224

34,700,000

852,853,224 0711000 Youth Empowerment Services

162,801,955

481,422,367

644,224,322

352,801,955

259,769,867

612,571,822

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0748000 Youth Development Services

661,689,739

1,736,306,458

2,397,996,197

776,689,739

991,806,458

1,768,496,197 0749000 General Administration, Planning and Support Services

592,968,387

929,607,922

929,607,922 1152 State Department for Energy

11,987,884,528

51,485,912,644

63,473,797,172

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

373,382,331

630,000,000

1,003,382,331 0212000 Power Generation

2,337,502,298

10,507,891,458

12,845,393,756

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

47,879,776,828

9,230,236,289

38,662,178,811

47,892,415,100 0214000 Alternative Energy Technologies

60,276,192

2,038,660,647

2,098,936,839

67,996,192

1,827,299,554

1,895,295,746 1162 State Department for Livestock

5,035,409,832

5,076,058,633

10,111,468,465

6,315,554,850

7,060,558,633

13,376,113,483 0112000 Livestock Resources Management and Development

5,035,409,832

5,076,058,633

10,111,468,465

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

5,231,727,099

8,229,928,389

3,585,075,164

7,563,727,099

11,148,802,263 0111000 Fisheries Development and Management

2,741,388,635

5,231,727,099

7,973,115,734

2,921,388,635

7,563,727,099

10,485,115,734 0117000 General Administration, Planning and Support Services

199,693,874

236,567,748

236,567,748 0118000 Development and Coordination of the Blue Economy

57,118,781

427,118,781

427,118,781 1169 State Department for Agriculture

17,792,712,489

32,151,811,411

49,944,523,900

24,351,719,705

48,964,911,411

73,316,631,116

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0107000 General Administration Planning and Support Services

8,643,889,041

11,035,000,000

19,678,889,041

14,834,453,604

24,214,000,000

39,048,453,604 0108000 Crop Development and Management

4,087,181,628

20,316,811,411

24,403,993,039

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

133,161,706

471,000,000

604,161,706 0120000 Agricultural Research & Development

4,928,480,114

5,438,480,114

50,000,000

5,488,480,114 1173 State Department for Cooperatives

5,877,611,907

1,471,377,900

7,348,989,807

5,914,111,907

3,421,377,900

9,335,489,807 0304000 Cooperative Development and Management

5,877,611,907

1,471,377,900

7,348,989,807

5,914,111,907

3,421,377,900

9,335,489,807 1174 State Department for Trade

3,984,058,752

369,845,500

4,353,904,252

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

192,341,760

192,341,760 0311000 International Trade Development and Promotion

1,405,447,213

1,611,861,135

1,611,861,135 0312000 General Administration, Planning and Support Services

362,397,577

403,897,577

403,897,577 0325000 Domestic Trade and Regulation

2,023,872,202

299,845,500

2,323,717,702

2,774,917,804

299,845,500

3,074,763,304 1175 State Department for Industry

3,579,771,091

5,822,254,000

9,402,025,091

4,784,237,400

5,690,083,310

10,474,320,710 0301000 General Administration Planning and Support Services

752,574,001

815,336,806

815,336,806 0320000 Industrial Promotion and Development

1,770,730,090

4,892,254,000

6,662,984,090

2,650,730,090

4,997,654,000

7,648,384,090

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0321000 Standards and Quality Infrastucture & Research

1,056,467,000

930,000,000

1,986,467,000

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

3,061,779,500

5,093,490,075

2,256,998,263

5,994,579,500

8,251,577,763 0316000 Promotion and Development of MSMEs

880,589,972

2,711,779,500

3,592,369,472

969,016,368

5,589,579,500

6,558,595,868 0317000 Product and Market Development for MSMEs

513,419,043

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

298,671,560

298,671,560 1177 State Department for Investment Promotion

1,451,437,200

2,061,026,000

3,512,463,200

1,612,111,370

3,261,026,000

4,873,137,370 0322000 Investment Development and Promotion

1,451,437,200

2,061,026,000

3,512,463,200

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

5,063,807,569

4,986,186,400

852,601,830

5,838,788,230 0910000 General Administration Planning and Support Services

474,949,743

739,410,174

84,000,000

823,410,174 0906000 Labour, Employment and Safety Services

1,174,739,850

211,637,230

1,386,377,080

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

3,202,480,746

2,677,611,469

556,000,000

3,233,611,469 1185 State Department for Social Protection and

29,132,888,798

187,130,780

29,320,019,578

33,284,872,382

207,360,780

33,492,233,162

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Senior Citizen Affairs 0908000 Social Development and Children Services

1,625,460,344

39,000,000

1,664,460,344

1,974,917,271

49,230,000

2,024,147,271 0909000 National Social Safety Net

27,147,459,714

148,130,780

27,295,590,494

30,880,349,431

158,130,780

31,038,480,211 0914000 General Administration, Planning and Support Services

359,968,740

429,605,680

429,605,680 1186 State Department for Children Welfare Services

12,074,076,294

244,000,000

12,318,076,294

11,941,011,616

183,630,000

12,124,641,616 0908000 Social Development and Children Services

2,606,067,741

244,000,000

2,850,067,741

2,330,303,063

183,630,000

2,513,933,063 0909000 National Social Safety Net

9,310,736,000

9,310,736,000 0914000 General Administration, Planning and Support Services

157,272,553

299,972,553

299,972,553 1192 State Department for Mining

1,363,413,476

267,171,968

1,630,585,444

2,193,541,987

267,171,968

2,460,713,955 1007000 General Administration Planning and Support Services

375,099,462

483,967,973

483,967,973 1009000 Mineral Resources Management

617,757,910

71,190,000

688,947,910

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

654,816,104

225,981,968

880,798,072 1193 State Department for Petroleum

25,378,400,000

5,311,000,000

30,689,400,000

27,580,336,525

2,741,000,000

30,321,336,525 0215000 Exploration and Distribution of Oil and Gas

25,378,400,000

5,311,000,000

30,689,400,000

27,580,336,525

2,741,000,000

30,321,336,525 1202 State Department for Tourism

11,525,438,141

5,010,000,000

16,535,438,141

11,758,465,185

5,210,000,000

16,968,465,185

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0313000 Tourism Promotion and Marketing

809,736,000

584,000,000

1,393,736,000

1,069,236,000

584,000,000

1,653,236,000 0314000 Tourism Product Development and Diversification

10,472,598,319

4,386,000,000

14,858,598,319

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

266,630,866

40,000,000

306,630,866 1203 State Department for Wildlife

11,955,504,637

2,404,080,668

14,359,585,305

13,565,797,441

3,529,080,668

17,094,878,109 1019000 Wildlife Conservation and Management

11,955,504,637

2,404,080,668

14,359,585,305

13,565,797,441

3,529,080,668

17,094,878,109 1212 State Department for Gender and Affirmative Action

2,015,151,049

4,328,949,404

6,344,100,453

1,666,159,992

4,633,355,549

6,299,515,541 0911000 Community Development

940,810,000

4,000,000,000

4,940,810,000

470,810,000

4,484,406,145

4,955,216,145 0912000 Gender Empowerment

832,961,098

328,949,404

1,161,910,502

927,961,098

148,949,404

1,076,910,502 0913000 General Administration, Planning and Support Services

241,379,951

267,388,894

267,388,894 1213 State Department for Public Service and Human Capital Development

19,752,441,153

1,856,405,740

21,608,846,893

22,056,139,995

1,874,182,111

23,930,322,106 0710000 Public Service Transformation

8,299,885,158

1,741,405,740

10,041,290,898

10,318,378,504

1,759,182,111

12,077,560,615 0709000 General Administration Planning and Support Services

1,602,842,236

1,618,047,732

1,618,047,732 0747000 National Youth Service

9,849,713,759

115,000,000

9,964,713,759

10,119,713,759

115,000,000

10,234,713,759 1221 State Department for East

1,034,727,960

1,146,235,139

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

African Community 0305000 East African Affairs and Regional Integration

1,034,727,960

1,146,235,139

1,146,235,139 1252 The State Law Office

5,086,796,345

300,000,000

5,386,796,345

5,115,845,730

300,000,000

5,415,845,730 0606000 Legal Services

4,336,618,984

50,000,000

4,386,618,984

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

751,726,746

250,000,000

1,001,726,746 1253 State Department for Justice Human Rights and Constitutional Affairs

1,020,442,234

1,063,722,234

1,063,722,234 0607000 Governance, Legal Training and Constitutional Affairs

1,020,442,234

1,063,722,234

1,063,722,234 1271 Ethics and Anti- Corruption Commission

4,319,962,694

180,000,000

4,499,962,694

4,358,500,694

180,000,000

4,538,500,694 0611000 Ethics and Anti- Corruption

4,319,962,694

180,000,000

4,499,962,694

4,358,500,694

180,000,000

4,538,500,694 1281 National Intelligence Service

51,447,229,480

61,447,229,480

61,447,229,480 0804000 National Security Intelligence

51,447,229,480

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

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

5,560,227,372

286,000,000

5,846,227,372 1311 Office of the Registrar of Political Parties

2,486,991,519

3,056,967,519

3,056,967,519 0614000 Registration, Regulation and Funding of Political Parties

2,486,991,519

3,056,967,519

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1321 Witness Protection Agency

841,206,825

791,206,825

791,206,825 0615000 Witness Protection

841,206,825

791,206,825

791,206,825 1331 State Department for Environment & Climate Change

3,894,894,324

1,934,702,439

5,829,596,763

4,142,148,200

1,703,702,439

5,845,850,639 1002000 Environment Management and Protection

2,036,173,615

1,705,702,439

3,741,876,054

2,122,373,615

1,474,702,439

3,597,076,054 1010000 General Administration, Planning and Support Services

486,170,110

509,785,088

509,785,088 1012000 Meteorological Services

1,372,550,599

229,000,000

1,601,550,599

1,509,989,497

229,000,000

1,738,989,497 1332 State Department for Forestry

8,932,168,653

3,612,041,057

12,544,209,710

11,087,544,588

6,462,041,057

17,549,585,645 1018000 Forests Development, Management and Conservation

8,761,741,680

3,612,041,057

12,373,782,737

10,823,741,680

6,462,041,057

17,285,782,737 1024000 Agroforestry and Commercial Forestry Development

15,295,289

15,295,289 1025000 General Administration, Planning and Support Services

155,131,684

248,507,619

248,507,619 2011 Kenya National Commission on Human Rights

530,334,902

521,334,902

521,334,902 0616000 Protection and Promotion of Human Rights

530,334,902

521,334,902

521,334,902 2021 National Land Commission

2,803,230,215

556,104,101

3,359,334,316

5,553,230,215

556,104,101

6,109,334,316 0119000 Land Administration and Management

2,803,230,215

556,104,101

3,359,334,316

5,553,230,215

556,104,101

6,109,334,316

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2031 Independent Electoral and Boundaries Commission

9,302,347,536

30,000,000

9,332,347,536

12,980,293,313

30,000,000

13,010,293,313 0617000 Management of Electoral Processes

9,302,347,536

30,000,000

9,332,347,536

12,980,293,313

30,000,000

13,010,293,313 2061 The Commission on Revenue Allocation

370,005,079

438,188,526

438,188,526 0737000 Inter- Governmental Transfers and Financial Matters

370,005,079

438,188,526

438,188,526 2071 Public Service Commission

3,561,677,980

3,597,062,711

3,597,062,711 0725000 General Administration, Planning and Support Services

916,256,784

988,556,452

988,556,452 0726000 Human Resource Management and Development

2,416,590,622

2,379,675,685

2,379,675,685 0727000 Governance and National Values

168,512,866

168,512,866 0744000 Performance and Productivity Management

39,269,892

39,269,892 075000 Administration of Quasi- Judicial Functions

21,047,816

21,047,816 2081 Salaries and Remuneration Commission

751,716,658

794,463,435

794,463,435 0728000 Salaries and Remuneration Management

751,716,658

794,463,435

794,463,435 2091 Teachers Service Commission

386,510,363,906

671,000,000

387,181,363,906

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

400,765,210,976

629,000,000

401,394,210,976 0510000 Governance and Standards

1,064,232,527

1,092,232,527

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0511000 General Administration, Planning and Support Services

8,556,638,873

42,000,000

8,598,638,873

8,764,638,873

42,000,000

8,806,638,873 2101 National Police Service Commission

1,390,844,291

1,455,398,649

1,455,398,649 0620000 National Police Service Human Resource Management

1,390,844,291

1,455,398,649

1,455,398,649 2111 Auditor General

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000

8,689,032,880 0729000 Audit Services

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000

8,689,032,880 2121 Controller of Budget

834,093,754

918,093,754

918,093,754 0730000 Control and Management of Public finances

834,093,754

918,093,754

918,093,754 2131 Commission on Administrative Justice

674,212,573

666,212,573

666,212,573 0731000 Promotion of Administrative Justice

674,212,573

666,212,573

666,212,573 2141 National Gender and Equality Commission

556,488,224

560,367,804

560,367,804 0621000 Promotion of Gender Equality and Freedom from Discrimination

556,488,224

560,367,804

560,367,804 2151 Independent Policing Oversight Authority

1,315,881,096

1,405,881,096

1,405,881,096 0622000 Policing Oversight Services

1,315,881,096

1,405,881,096

Sub-Total: Executive

1,732,200,804,362

741,572,664,078

2,473,773,468,440

1,963,529,830,717

873,214,675,346

2,836,744,506,063 1261 The Judiciary

25,237,400,000

1,700,000,000

26,937,400,000

25,637,400,000

1,513,258,328

27,150,658,328 0610000 Dispensation of Justice

25,237,400,000

1,700,000,000

26,937,400,000

25,637,400,000

1,513,258,328

27,150,658,328

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2051 Judicial Service Commission

842,410,000

940,710,000

940,710,000 0619000 Judicial Oversight

842,410,000

940,710,000

Sub-Total: Judiciary

26,079,810,000

1,700,000,000

27,779,810,000

26,578,110,000

1,513,258,328

28,091,368,328 2041 Parliamentary Service Commission

2,839,865,359

2,869,865,359

2,869,865,359 0765000 General Administration, Planning and Support Services

2,583,865,359

2,631,865,359

2,631,865,359 0766000 Human Resource Management and Development

256,000,000

238,000,000

238,000,000 2042 National Assembly

28,568,556,038

28,868,556,038

28,868,556,038 0721000 National Legislation, Representation and Oversight

28,568,556,038

28,868,556,038

28,868,556,038 2043 Parliamentary Joint Services

6,818,110,806

1,565,000,000

8,383,110,806

6,948,110,806

1,565,000,000

8,513,110,806 0723000 General Administration, Planning and Support Services

6,594,110,806

1,565,000,000

8,159,110,806

6,724,110,806

1,565,000,000

8,289,110,806 0746000 Legislative Training Research & Knowledge Management

224,000,000

224,000,000 2044 Senate

8,199,167,797

8,339,167,797

8,339,167,797 0767000 Senate Legislation and Oversight

3,270,000,000

3,255,450,000

3,255,450,000 0768000 Senate Representation, Liaison and Intergovernmen tal Relations

2,131,000,000

2,168,550,000

2,168,550,000 0769000 General Administration, Planning and

2,798,167,797

2,915,167,797

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAMM

ORIGINAL BUDGET ESTIMATES FOR FY

2025/26

REVISED I BUDGET ESTIMATES FOR FY 2025/26

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Support Services

Sub-Total: Parliament

46,425,700,000

1,565,000,000

47,990,700,000

47,025,700,000

1,565,000,000

48,590,700,000 Grand Total

1,804,706,314,362

744,837,664,078

2,549,543,978,440

2,037,133,640,717

876,292,933,674

2,913,426,574,391

……......../Second Schedule*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(321)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE

SUPPLEMENTARY ESTIMATES FOR THE FY 2025/2026

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

2,324,839,536

310,005,000

2,634,844,536 0603000 Government Printing Services

15,000,000

15,000,000 0701000 General Administration Planning and Support Services

1,541,589,955

310,005,000

1,851,594,955 0703000 Government Advisory Services

318,249,581

318,249,581 0770000 Leadership and Coordination of Government Services

450,000,000

450,000,000 1012 Office of the Deputy President

2,095,510,694

2,095,510,694 0734000 Deputy President Services

2,095,510,694

2,095,510,694 1013 Office of the Prime Cabinet Secretary

272,303,599

272,303,599 0755000 Government Coordination and Supervision

272,303,599

272,303,599 1014 State Department for Parliamentary Affairs

76,027,756

76,027,756 0759000 Parliamentary Liaison and Legislative Affairs

42,300,000

42,300,000 0760000 Policy Coordination and Strategy

26,300,000

26,300,000 0761000 General Administration, Planning and Support Services

7,427,756

7,427,756 1016 State Department for Cabinet Affairs

6,451,695

6,451,695 0758000 Cabinet Affairs Services 6,451,695

6,451,695 1017 State House

8,569,886,814

400,000,000

8,969,886,814

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0704000 State House Affairs

8,569,886,814

400,000,000

8,969,886,814 1018 State Department for National Government Coordination

12,072,598

0755000 Government Coordination and Supervision

12,072,598

12,072,598 1023 State Department for Correctional Services

892,693,341

20,000,000

912,693,341 0623000 General Administration, Planning and Support Services

50,000,000

50,000,000 0627000 Prison Services 1,271,963,187

15,191,421

1,287,154,608 0628000 Probation & After Care Services -429,269,846

4,808,579

(424,461,267) 1024 State Department for Immigration and Citizen Services

3,255,505,526

3,662,000,000

6,917,505,526 0605000 Migration & Citizen Services Management

1,119,979,346

1,370,000,000

2,489,979,346 0626000 Population Management Services

696,431,333

2,292,000,000

2,988,431,333 0631000 General Administration and Planning

1,439,094,847

1,439,094,847 1025 National Police Service

8,654,400,000

8,654,400,000 0601000 Policing Services

8,654,400,000

8,654,400,000 1026 State Department for Internal Security & National Administration

16,402,938,546

4,071,223,629

20,474,162,175 0629000 General Administration and Support Services

14,985,000,706

4,000,000,000

18,985,000,706 0630000 Policy Coordination Services

- 0632000 National Government Field Administration Services

1,417,937,840

71,223,629

1,489,161,469 1032 State Department for Devolution

42,345,299

(1,739,000,000)

(1,696,654,701) 0712000 Devolution Services

42,345,299

(1,739,000,000)

(1,696,654,701)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1033 State Department for Special Programmes

13,270,543,304

13,270,543,304 0713000 Special Initiatives

12,600,000,000

12,600,000,000 0733000 Accelerated ASAL Development

670,543,304

670,543,304 1036 State Department for ASALs and Regional Development

2,549,080,000

1,120,440,000

3,669,520,000 0733000 Accelerated ASAL Development

1,936,000,000

(591,560,000)

1,344,440,000 0743000 General Administration, Planning and Support Services

(9,000,000)

(9,000,000) 1013000 Integrated Regional Development

622,080,000

1,712,000,000

2,334,080,000 1041 Ministry of Defence

24,430,535,638

(300,000,000)

24,130,535,638 0801000 Defence

24,319,467,978

(300,000,000)

24,019,467,978 0802000 Civil Aid

- 0803000 General Administration, Planning and Support Services

111,067,660

111,067,660 0806000 Defence Industrialization

- 1053 State Department for Foreign Affairs

727,928,722

727,928,722 0714000 General Administration Planning and Support Services

523,100,000

523,100,000 0715000 Foreign Relation and Diplomacy

195,828,722

195,828,722 0741000 Economic and Commercial Diplomacy

- 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

9,000,000

9,000,000 1054 State Department for Diaspora Affairs

40,770,000

40,770,000 0752000 Management of Diaspora and Consular Affairs

40,770,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1064 State Department for Technical Vocational Education and Training

8,357,989,657

(554,700,000)

7,803,289,657 0505000 Technical Vocational Education and Training

8,065,120,000

(554,700,000)

7,510,420,000 0507000 Youth Training and Development

- 0508000 General Administration, Planning and Support Services

292,869,657

292,869,657 1065 State Department for Higher Education and Research

15,469,187,102

2,210,000,000

17,679,187,102 0504000 University Education

15,420,755,869

2,210,000,000

17,630,755,869 0508000 General Administration, Planning and Support Services

48,431,233

48,431,233 1066 State Department for Basic Education

3,647,342,971

(467,522,793)

3,179,820,178 0501000 Primary Education

1,780,000,000

(3,111,468,793)

(1,331,468,793) 0502000 Secondary Education

(2,150,000,000)

2,643,946,000

493,946,000 0503000 Quality Assurance and Standards

3,050,000,000

3,050,000,000 0508000 General Administration, Planning and Support Services

967,342,971

967,342,971 1067 State Department for Science, Innovation and Research

76,691,097

76,691,097 0506000 Research, Science, Technology and Innovation

76,691,097

76,691,097 1071 The National Treasury

26,742,947,475

(892,243,984)

25,850,703,491 0717000 General Administration Planning and Support Services

22,347,502,383

5,871,946,483

28,219,448,866 0718000 Public Financial Management

2,110,345,092

(2,969,190,467)

(858,845,375) 0719000 Economic and Financial Policy Formulation and Management

2,285,100,000

(3,795,000,000)

(1,509,900,000) 0720000 Market Competition

- 1072 State Department for Economic Planning

553,255,221

2,770,851,132

3,324,106,353

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

07710000 Monitoring and Evaluation Services

100,000,000

100,000,000 0707000 National Statistical Information Services

2,585,548,247

2,585,548,247 0709000 General Administration Planning and Support Services

566,080,221

566,080,221 077400 Macro-economic Policy, National Planning and Research

(9,900,000)

45,302,885

35,402,885 077500 Sectoral and Intergovenmental Development Planning Coordination

(2,925,000)

40,000,000

37,075,000 1073 State Department for Investments and Assets Management

400,806,430

400,806,430 0718000 Public Financial Management

400,806,430

400,806,430 1082 State Department for Medical Services

10,473,810,687

10,717,605,217

21,191,415,904 0402000 National Referral & Specialized Services

1,637,000,000

2,037,605,217

3,674,605,217 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

4,150,000,000

8,640,000,000

12,790,000,000 0411000 Health Research and Innovations

130,500,000

40,000,000

170,500,000 0412000 General Administration

4,556,310,687

4,556,310,687 1083 State Department for Public Health and Professional Standards

6,931,576,475

(1,359,168,944)

5,572,407,531 0406000 Preventive and Promotive Health Services

689,812,339

(1,729,168,944)

(1,039,356,605) 0407000 Health Resources Development and Innovation

5,502,788,001

370,000,000

5,872,788,001 0408000 Health Policy, Standards and Regulations

114,500,000

114,500,000 0412000 General Administration

624,476,135

624,476,135 1091 State Department for Roads

87,007,135

31,421,883,779

31,508,890,914 0202000 Road Transport

87,007,135

31,421,883,779

31,508,890,914

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1092 State Department for Transport

(288,553,050)

20,865,837,926

20,577,284,876 0201000 General Administration, Planning and Support Services

(92,086,468)

(285,000,000)

(377,086,468) 0203000 Rail Transport

932,633

14,704,837,926

14,705,770,559 0204000 Marine Transport

900,785

6,950,000,000

6,950,900,785 0216000 Road Safety

(198,300,000)

(504,000,000)

(702,300,000) 1093 State Department for Shipping and Maritime Affairs

170,085,738

400,000,000

570,085,738 0220000 Shipping and Maritime Affairs

170,085,738

400,000,000

570,085,738 1094 State Department for Housing and Urban Development

(173,339,731)

24,257,196,115

24,083,856,384 0102000 Housing Development and Human Settlement

(206,763,071)

25,202,196,115

24,995,433,044 0105000 Urban and Metropolitan Development

33,423,340

(945,000,000)

(911,576,660) 0106000 General Administration Planning and Support Services

- 1095 State Department for Public Works

353,407,778

60,000,000

413,407,778 0103000 Government Buildings

26,807,778

26,807,778 0104000 Coastline Infrastructure and Pedestrian Access

4,400,000

60,000,000

64,400,000 0106000 General Administration Planning and Support Services

70,400,000

70,400,000 0218000 Regulation and Development of the Construction Industry

251,800,000

251,800,000 1097 State Department for Aviation and Aerospace Development

203,080,824

294,000,000

497,080,824 0205000 Air Transport

203,080,824

294,000,000

497,080,824 1104 State Department for Irrigation

175,457,363

4,311,395,865

4,486,853,228

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1014000 Irrigation and Land Reclamation

142,137,639

3,296,855,189

3,438,992,828 1022000 Water Harvesting and Storage for Irrigation

1,014,540,676

1,014,540,676 1023000 General Administration, Planning and Support Services

33,319,724

33,319,724 1109 State Department for Water & Sanitation

1,718,100,000

1,911,199,000

3,629,299,000 1001000 General Administration, Planning and Support Services

28,000,000

28,000,000 1004000 Water Resources Management

20,000,000

(3,958,103,000)

(3,938,103,000) 1015000 Water Storage and Flood Control

1,260,000,000

1,260,000,000 1017000 Water and Sewerage Infrastructure Development

1,670,100,000

4,609,302,000

6,279,402,000 1112 State Department for Lands and Physical Planning

(173,194,532)

2,719,200,000

2,546,005,468 0101000 Land Policy and Planning

(94,194,532)

2,860,000,000

2,765,805,468 0121000 Land Information Management

(140,800,000)

(140,800,000) 0122000 General Administration, Planning and Support Services

(79,000,000)

(79,000,000) 1122 State Department for Information Communication Technology & Digital Economy

74,338,136

(4,048,000,000)

(3,973,661,864) 0207000 General Administration Planning and Support Services

7,000,000

7,000,000 0210000 ICT Infrastructure Development

93,000,000

(4,050,080,328)

(3,957,080,328) 0217000 E-Government Services

(25,661,864)

2,080,328

(23,581,536) 1123 State Department for Broadcasting & Telecommunications

(106,955,004)

(30,767,179)

(137,722,183) 0207000 General Administration Planning and Support Services

64,743,588

64,743,588 0208000 Information and Communication Services

(171,698,592)

(30,767,179)

(202,465,771)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0209000 Mass Media Skills Development

- 1132 State Department for Sports

4,025,899,838

3,676,000,000

7,701,899,838 0901000 Sports

4,025,899,838

3,676,000,000

7,701,899,838 1134 State Department for Culture and Heritage

226,973,032

(701,000,000)

(474,026,968) 0902000 Culture / Heritage

282,973,032

(46,000,000)

236,973,032 0903000 The Arts

(15,000,000)

(560,000,000)

(575,000,000) 0904000 Library Services

(32,000,000)

(145,000,000)

(177,000,000) 0905000 General Administration, Planning and Support Services

12,000,000

12,000,000 0916000 Public Records Mangement

66,000,000

50,000,000

116,000,000 0917000 Lottery Control, Licensing and Regulations

(87,000,000)

(87,000,000) 1135 State Department for Youth Affairs and the Creative Economy

663,639,535

(1,286,152,500)

(622,512,965) 0221000 Film Development Services

22,000,000

(320,000,000)

(298,000,000) 0711000 Youth Empowerment Services

190,000,000

(221,652,500)

(31,652,500) 0748000 Youth Development Services

115,000,000

(744,500,000)

(629,500,000) 0749000 General Administration, Planning and Support Services

336,639,535

336,639,535 1152 State Department for Energy

282,744,110

(1,128,542,821)

(845,798,711) 0211000 General Administration Planning and Support Services

3,692,582

350,000,000

353,692,582 0212000 Power Generation

261,511,528

(1,270,000,000)

(1,008,488,472) 0213000 Power Transmission and Distribution

9,820,000

2,818,272

12,638,272

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0214000 Alternative Energy Technologies

7,720,000

(211,361,093)

(203,641,093) 1162 State Department for Livestock

1,280,145,018

1,984,500,000

3,264,645,018 0112000 Livestock Resources Management and Development

1,280,145,018

1,984,500,000

3,264,645,018 1166 State Department for the Blue Economy and Fisheries

586,873,874

2,332,000,000

2,918,873,874 0111000 Fisheries Development and Management

180,000,000

2,332,000,000

2,512,000,000 0117000 General Administration, Planning and Support Services

36,873,874

36,873,874 0118000 Development and Coordination of the Blue Economy

370,000,000

370,000,000 1169 State Department for Agriculture

6,559,007,216

16,813,100,000

23,372,107,216 0107000 General Administration Planning and Support Services

6,190,564,563

13,179,000,000

19,369,564,563 0108000 Crop Development and Management

(141,557,347)

3,913,100,000

3,771,542,653 0109000 Agribusiness and Information Management

(329,000,000)

(329,000,000) 0120000 Agricultural Research & Development

510,000,000

50,000,000

560,000,000 1173 State Department for Cooperatives

36,500,000

1,950,000,000

1,986,500,000 0304000 Cooperative Development and Management

36,500,000

1,950,000,000

1,986,500,000 1174 State Department for Trade

998,959,524

(70,000,000)

928,959,524 0310000 Fair Trade Practices And Compliance of Standards

(70,000,000)

(70,000,000) 0311000 International Trade Development and Promotion

206,413,922

206,413,922 0312000 General Administration, Planning and Support Services

41,500,000

41,500,000 0325000 Domestic Trade and Regulation

751,045,602

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1175 State Department for Industry

1,204,466,309

(132,170,690)

1,072,295,619 0301000 General Administration Planning and Support Services

62,762,805

62,762,805 0320000 Industrial Promotion and Development

880,000,000

105,400,000

985,400,000 0321000 Standards and Quality Infrastucture & Research

261,703,504

(237,570,690)

24,132,814 1176 State Department for Micro, Small and Medium Enterprises Development

225,287,688

2,932,800,000

3,158,087,688 0316000 Promotion and Development of MSMEs

88,426,396

2,877,800,000

2,966,226,396 0317000 Product and Market Development for MSMEs

140,261,292

55,000,000

195,261,292 0318000 Digitization and Financial Inclusion for MSMEs

- 0319000 General Administration, Planning and Support Services

(3,400,000)

(3,400,000) 1177 State Department for Investment Promotion

160,674,170

1,200,000,000

1,360,674,170 0322000 Investment Development and Promotion

160,674,170

1,200,000,000

1,360,674,170 1184 State Department for Labour and Skills Development

690,980,661

84,000,000

774,980,661 0910000 General Administration Planning and Support Services

264,460,431

84,000,000

348,460,431 0906000 Labour, Employment and Safety Services

394,424,907

964,600

395,389,507 0907000 Manpower Development, Industrial Skills & Productivity Management

32,095,323

(964,600)

31,130,723 1185 State Department for Social Protection and Senior Citizen Affairs

4,151,983,584

20,230,000

4,172,213,584 0908000 Social Development and Children Services

349,456,927

10,230,000

359,686,927 0909000 National Social Safety Net

3,732,889,717

10,000,000

3,742,889,717 0914000 General Administration, Planning and Support Services

69,636,940

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1186 State Department for Children Welfare Services

(133,064,678)

(60,370,000)

(193,434,678) 0908000 Social Development and Children Services

(275,764,678)

(60,370,000)

(336,134,678) 0909000 National Social Safety Net

- 0914000 General Administration, Planning and Support Services

142,700,000

142,700,000 1192 State Department for Mining

830,128,511

830,128,511 1007000 General Administration Planning and Support Services

108,868,511

108,868,511 1009000 Mineral Resources Management

437,000,000

(30,000,000)

407,000,000 1021000 Geological Survey and Geoinformation Management

284,260,000

30,000,000

314,260,000 1193 State Department for Petroleum

2,201,936,525

(2,570,000,000)

(368,063,475) 0215000 Exploration and Distribution of Oil and Gas

2,201,936,525

(2,570,000,000)

(368,063,475) 1202 State Department for Tourism

233,027,044

200,000,000

433,027,044 0313000 Tourism Promotion and Marketing

259,500,000

259,500,000 0314000 Tourism Product Development and Diversification

(50,000,000)

200,000,000

150,000,000 0315000 General Administration, Planning and Support Services

23,527,044

23,527,044 1203 State Department for Wildlife

1,610,292,804

1,125,000,000

2,735,292,804 1019000 Wildlife Conservation and Management

1,610,292,804

1,125,000,000

2,735,292,804 1212 State Department for Gender and Affirmative Action

(348,991,057)

304,406,145

(44,584,912)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0911000 Community Development

(470,000,000)

484,406,145

14,406,145 0912000 Gender Empowerment

95,000,000

(180,000,000)

(85,000,000) 0913000 General Administration, Planning and Support Services

26,008,943

26,008,943 1213 State Department for Public Service and Human Capital Development

2,303,698,842

17,776,371

2,321,475,213 0710000 Public Service Transformation

2,018,493,346

17,776,371

2,036,269,717 0709000 General Administration Planning and Support Services

15,205,496

15,205,496 0747000 National Youth Service

270,000,000

270,000,000 1221 State Department for East African Community

111,507,179

111,507,179 0305000 East African Affairs and Regional Integration

111,507,179

111,507,179 1252 The State Law Office

29,049,385

29,049,385 0606000 Legal Services

27,500,000

27,500,000 0609000 General Administration, Planning and Support Services

1,549,385

1,549,385 1253 State Department for Justice Human Rights and Constitutional Affairs

43,280,000

43,280,000 0607000 Governance, Legal Training and Constitutional Affairs

43,280,000

43,280,000 1271 Ethics and Anti-Corruption Commission

38,538,000

38,538,000 0611000 Ethics and Anti-Corruption

38,538,000

38,538,000 1281 National Intelligence Service

10,000,000,000

10,000,000,000 0804000 National Security Intelligence

10,000,000,000

10,000,000,000 1291 Office of the Director of Public Prosecutions

1,164,595,450

200,000,000

1,364,595,450

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0612000 Public Prosecution Services

1,164,595,450

200,000,000

1,364,595,450 1311 Office of the Registrar of Political Parties

569,976,000

569,976,000 0614000 Registration, Regulation and Funding of Political Parties

569,976,000

569,976,000 1321 Witness Protection Agency

(50,000,000)

(50,000,000) 0615000 Witness Protection

(50,000,000)

(50,000,000) 1331 State Department for Environment & Climate Change

247,253,876

(231,000,000)

16,253,876 1002000 Environment Management and Protection

86,200,000

(231,000,000)

(144,800,000) 1010000 General Administration, Planning and Support Services

23,614,978

23,614,978 1012000 Meteorological Services

137,438,898

137,438,898 1332 State Department for Forestry

2,155,375,935

2,850,000,000

5,005,375,935 1018000 Forests Development, Management and Conservation

2,062,000,000

2,850,000,000

4,912,000,000 1024000 Agroforestry and Commercial Forestry Development

- 1025000 General Administration, Planning and Support Services

93,375,935

93,375,935 2011 Kenya National Commission on Human Rights

(9,000,000)

(9,000,000) 0616000 Protection and Promotion of Human Rights

(9,000,000)

(9,000,000) 2021 National Land Commission

2,750,000,000

2,750,000,000 0119000 Land Administration and Management

2,750,000,000

2,750,000,000 2031 Independent Electoral and Boundaries Commission

3,677,945,777

3,677,945,777 0617000 Management of Electoral Processes

3,677,945,777

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2061 The Commission on Revenue Allocation

68,183,447

68,183,447 0737000 Inter-Governmental Transfers and Financial Matters

68,183,447

68,183,447 2071 Public Service Commission

35,384,731

35,384,731 0725000 General Administration, Planning and Support Services

72,299,668

72,299,668 0726000 Human Resource Management and Development

(36,914,937)

(36,914,937) 0727000 Governance and National Values

- 0744000 Performance and Productivity Management

- 075000 Administration of Quasi-Judicial Functions

- 2081 Salaries and Remuneration Commission

42,746,777

42,746,777 0728000 Salaries and Remuneration Management

42,746,777

42,746,777 2091 Teachers Service Commission

24,111,718,470

24,111,718,470 0509000 Teacher Resource Management

23,875,718,470

23,875,718,470 0510000 Governance and Standards

28,000,000

28,000,000 0511000 General Administration, Planning and Support Services

208,000,000

208,000,000 2101 National Police Service Commission

64,554,358

64,554,358 0620000 National Police Service Human Resource Management

64,554,358

64,554,358 2111 Auditor General

- 0729000 Audit Services

- 2121 Controller of Budget

84,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0730000 Control and Management of Public finances

84,000,000

84,000,000 2131 Commission on Administrative Justice

(8,000,000)

(8,000,000) 0731000 Promotion of Administrative Justice

(8,000,000)

(8,000,000) 2141 National Gender and Equality Commission

3,879,580

3,879,580 0621000 Promotion of Gender Equality and Freedom from Discrimination

3,879,580

3,879,580 2151 Independent Policing Oversight Authority

90,000,000

90,000,000 0622000 Policing Oversight Services

90,000,000

Sub-Total: Executive

231,329,026,355

131,642,011,268

362,971,037,623 1261 The Judiciary

400,000,000

(186,741,672)

213,258,328 0610000 Dispensation of Justice

400,000,000

(186,741,672)

213,258,328 2051 Judicial Service Commission

98,300,000

98,300,000 0619000 Judicial Oversight

98,300,000

Sub-Total: Judiciary

498,300,000

(186,741,672)

311,558,328 2041 Parliamentary Service Commission

30,000,000

30,000,000 0765000 General Administration, Planning and Support Services

48,000,000

48,000,000 0766000 Human Resource Management and Development

(18,000,000)

(18,000,000) 2042 National Assembly

300,000,000

300,000,000 0721000 National Legislation, Representation and Oversight

300,000,000

300,000,000 2043 Parliamentary Joint Services

130,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES I FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR FY

2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0723000 General Administration, Planning and Support Services

130,000,000

130,000,000 0746000 Legislative Training Research & Knowledge Management

- 2044 Senate

140,000,000

140,000,000 0767000 Senate Legislation and Oversight

(14,550,000)

(14,550,000) 0768000 Senate Representation, Liaison and Intergovernmental Relations

37,550,000

37,550,000 0769000 General Administration, Planning and Support Services

117,000,000

Sub-Total: Parliament

600,000,000

600,000,000 Grand Total

232,427,326,355

131,455,269,596

363,882,595,951

.…....../Third Schedule*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(337)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

SUPPLEMENTARY ESTIMATES FOR FY 2025/26

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1

ADMI

NISTR

ATION

INTER

NAL

AFFAI

RS

(542,900,000 )

11,404,300,000

6,427,223,629 17,288,623,629

1011

Office of the President

- 450,000,000 - 150,000,000 600,000,000

1011

0603000 Governmen t Printing Services

1011

0701000 General Administrat ion Planning and Support Services

330,000,000

150,000,000 480,000,000 Increase Ksh. 30 million (Recurrent) for Multi-Agency Strategic Intervention Enhanced

O&M-

2211300 Increase Ksh. 100 million (Recurrent) for purchase of motor vehicles (National Treasury Addendum). Increase Ksh. 200 million (Recurrent) for Multi Agency Strategic Interventions (National Treasury Addendum) Increase Ksh. 150 million (Development) for NMS pending bills. 1011

0703000 Governmen t Advisory Services

120,000,000

120,000,000 Increase Ksh. 120 million (Recurrent) for Minorities and Marginalized Affairs (National Treasury Addendum). 1011

0770000 Leadership and Coordinatio n of Governmen t Services

1012

Office of the Deputy President

200,000,000

- 200,000,000

1012

0734000 Deputy President Services

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for other operating expenses (National

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Treasury Addendum) 1013

Office of the Prime Cabinet Secretary

- -

1013

0755000 Governmen t Coordinatio n and Supervision

- 1014

State Departme nt for Parliament ary Affairs

(39,600,000)

39,600,000

- -

1014

0759000 Parliamenta ry Liaison and Legislative Affairs

(19,800,000)

19,800,000

- Reduce Ksh.19.8 million (Recurrent) from 2220200 Routine Maintenance. Increase Ksh. 19.8 million (Recurrent) for Enhanced O&M (Ksh. 13.8 m-2210303 and Ksh. 6m-2210802) 1014

0760000 Policy Coordinatio n and Strategy

(19,800,000)

19,800,000

- Reduce Ksh.19.8 million (Recurrent) from 2220200 Routine Maintenance. Increase Ksh. 19.8 million (Recurrent) for Enhanced O&M (Ksh. 13.8 m-2210303 and Ksh. 6m-2210802) 1014

0761000 General Administrat ion, Planning and Support Services

- 1016

State Departme nt for Cabinet Affairs

- -

1016

0758000 Cabinet Affairs Services

- 1017

State House Affairs

(300,000,000 )

450,000,000

400,000,000 550,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1017

0704000 State House Affairs

(300,000,000)

450,000,000

400,000,000 550,000,000 Reduce Ksh. 100 million (Recurrent) from 2210800- Hospitality Services. Reduce Ksh. 200 million (Recurrent) from 2211300 -Other Operating Expenses Increase Ksh. 400 million (Development) for Acquisition of Land for State Lodge Eldoret (National Treasury Addendum) Increase Ksh. 150 million (Recurrent) for HQ Purchase of motor vehicles. Increase Ksh. 300 million (Recurrent) for

HQ

O&M

enhancement. 1018

State Departme nt for National Governme nt Coordinati on

- -

1018

0755000 Governmen t Coordinatio n and Supervision

1024

State Departme nt for Immigrati on and Citizen Services

931,400,000

1,820,000,000 2,751,400,000

1024

0605000 Migration & Citizen Services

901,400,000

1,820,000,000 2,721,400,000 Increase Ksh. 901.4 million (Recurrent) Electronic Travel Authorization (ETA) (A in A Funded) (National Treasury Addendum). Increase Ksh. 1,120 million (Development) for e- citizen services (A in A Funded) (National Treasury Addendum) Increase Ksh. 700 million (Development) for e- citizen services (National Treasury Addendum) 1024

0626000 Population Managemen t Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for Integrated population and registration services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1024

0631000 General Administrat ion and Planning

1025

National Police Service

(162,300,000 )

1,302,300,000

- 1,140,000,000

1025

0601000 Policing Services

(162,300,000)

1,302,300,000

1,140,000,000 Reduce Ksh. 17.3 million (Recurrent) from 2210900 Insurance Costs. Reduce Ksh. 145 million (Recurrent) from 22110000 Specialized Materials. Increase Ksh. 140 million (Recurrent)

GSU

HQ

Admin Services towards undercover operations-2211312. Increase Ksh. 80 million (Recurrent) for GSU HQ towards security operations 2211313 Increase Ksh. 65 million (Recurrent) Office of the IG HQ towards undercover operations-2211312.

Increase Ksh. 11.8 million (Recurrent) for Police Airwing HQ towards contracted professional services 2211310 Increase Ksh. 5.5 million (Recurrent) for Police Airwing HQ towards aircraft maintenance Increase Ksh. 100 million (Recurrent) for outstanding legal fees. Increase Ksh. 900 million (Recurrent) for

NPS

HQ

(National Treasury Addendum) 1026

State Departme nt for Internal Security & National Administra tion

7,900,000,000

4,057,223,629 11,957,223,629

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1026

0629000 General Administrat ion and Support Services

7,900,000,000

4,000,000,000 11,900,000,000 Increase Ksh. 3,900 million (Recurrent) for Operations and Maintenance (Security Operations) (National Treasury Addendum) Increase Ksh. 2,000 million (Development) for Police Modernization Programme (National Treasury Addendum) Increase Ksh. 2,000 million (Development) for National Integrated Security Command and Control Systems (NISCCS) (National Treasury Addendum) Increase Ksh. 2,000 million (Recurrent) Compensation of the Victims of the Demonstrations (National Treasury Addendum)

Increase Ksh. 1.8 billion (Recurrent) for Security operations Increase Ksh. 200 million (Recurrent) for Operations and Maintenance (Security Operations) (National Treasury Addendum) 1026

0630000 Policy Coordinatio n Services

1026

0632000 National Governmen t Field Administrat ion Services

57,223,629 57,223,629 Increase Ksh. 40 million (Development) for construction of Sub- county DCC house and fence Increase Ksh. 17,223,629 (Development) for Kiegoi-Antubochiu Sub-County Headquarters. 2101

National Police Service Commissi on

- -

2101

0620000 National Police Service Human Resource Managemen t

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2151

Independe nt Policing Oversight Authority

(41,000,000)

131,000,000

- 90,000,000

2151

0622000 Policing Oversight Services

(41,000,000)

131,000,000

90,000,000 Reduce Ksh. 41 million (Recurrent) from

P.E

Increase Ksh. 41 million (Recurrent) for staff recruitment promotion and conversion of senior officers to permanent terms (Gratuity- 32.24m, Basic Salary Ksh. 4.04m, House Allowance 2.37m, Hardship Allowance Ksh. 0.811m, Transport allowance - Ksh. 0.63m, contribution to staff pension Ksh. 0.743m Housing Ksh. 12,170 NSSF , Ksh. 149,040 National Industrial Training-Ksh, 1,150. Increase Ksh. 90 million (Recurrent) for Bridging PE deficit -Ksh 2.5 m, enhanced O&M (2210300-Ksh. 40 m, 2210400-Ksh. 20m, 3110700 Ksh. 20m, 2211200-Ksh. 3.5m and 2220100- Ksh. 4m. 2

AGRIC

ULTUR

E AND

LIVES

TOCK

(600,000,000 )

1,093,000,000

(973,300,000)

2,265,300,000 1,785,000,000

1162

State Departme nt for Livestock

(20,000,000)

895,000,000

(436,000,000)

326,000,000 765,000,000

1162

0112000 Livestock Resources Managemen t and Developme nt

(20,000,000)

895,000,000

(436,000,000)

326,000,000 765,000,000 Reduce Ksh. 20 million (Recurrent) from National Livestock Development and Promotion Service. Reduce Ksh. 200 million (Development) from Towards Ending Drought Emergencies in Kenya (TWENDE). Reduce Ksh. 90 million (Development) from Livestock Value Chain Support Project. Increase Ksh. 40 million (Recurrent) for Kenya Animal Genetic Resource Centre

(KAGRC).

Increase Ksh. 100

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change million (Recurrent) for Sheep and Goats Breeding Farms. Increase Ksh. 20 million (Recurrent) for Kenya Livestock Commercialization Programme

(KELCOP).

Increase Ksh. 100 million (Recurrent) for Breeding and Livestock Research Farms.

Increase Ksh. 100 million (Recurrent) for Livestock Resources and Market Development services(Livestock restocking Meru

ASAL

areas. Increase Ksh. 90 million (Recurrent) for Dairy Training Institute Increase Ksh. 90 million (Development) Establishment of Feedlots, Fodder and Pasture (construction of Yatta Feedlot (Ksh. 45) and construction of office and ablution block in Kibiru feedlot (Ksh. 45 million)). Increase 20 million (Development) for Establishment of Hadado Feedlot Mega Dam. Increase Ksh. 45 million (Development) for Construction of Livestock Training Institute- Kitui. Increase Ksh. 25 million (Development) for Livestock Production Interventions- Fafi Farmers Animal Feeds

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 121 million (Development) from De-Risking, Inclusion & Value Enhancement of Pastoral Economies 2211300 Other Operating Expenses Increase Ksh. 121 million (Development) for De-Risking, Inclusion & Value Enhancement of Pastoral Economies as follows: Ksh. 49 million to 2210300 Domestic Travel and Subsistence, and Other Transportation Costs; Ksh. 7.5 million to 2210800 Hospitality Supplies and Services; Ksh. 56.5 million to 2210700 Training Expenses; Ksh. 4 million to Maintenance of Computers; Ksh. 2 million to Purchase of Computers, Printers and other

IT

Equipment; and Ksh. 2 million General Office Supplies (papers, pencils, forms, small office equipment).

Reduce Ksh. 25 million (Development) from Livestock Value Chain Support Project reduced from “Purchase of Specialized Plant, Equipment and Machinery” Increase Ksh. 25 million (Development) for Livestock Value Chain Support Project to; 2210301 Domestic Travel and Subsistence, and Other Transportation Costs (Ksh. 10 million); and Ksh. 15 million to 2211335 Monitoring and Evaluation

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 25 million (Recurrent) for AHITI-Kabete (A in A). Increase Ksh. 100 million (Recurrent) for supplies of production of animal feeds for Wajir West. Increase Ksh. 100 million (Recurrent) for supplies of production of animal feeds for Wajir East. Increase Ksh. 100 million (Recurrent) for supplies of production of animal feeds for Mandera East. Increase Ksh. 100 million (Recurrent) for supplies of production of animal feeds for Lagdera. Increase Ksh. 20 million (Recurrent) for Khalalo Dairy Farmers Group. 1169

State Departme nt for Crop Developm ent

(580,000,000 )

198,000,000

(537,300,000)

1,939,300,000 1,020,000,000

1169

0107000 General Administrat ion Planning and Support Services

(490,000,000)

198,000,000

(20,000,000)

570,000,000 258,000,000 Reduce Ksh. 67 million (Recurrent) from Tea Board of Kenya Reduce Ksh. 420 million (Recurrent) from Agriculture and Food Authority (AFA) (A in A). Increase Ksh. 25 million (Recurrent) for commodities fund. Reduce Ksh. 20 million (Development) from 1169110200 Establishment of NCPB Warehouse - Siaya. Increase Ksh. 20 million (Development) for Establishment of NCPB Warehouse - Siaya (Capital Grants to National Cereals and Produce Board). Increase Ksh. 30 million (Development) for Enable Youth Kenya Programme

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 100 million (Recurrent) for National Biosafety Authority (NBA) For enhanced surveillance and testing in border points, acquiring additional offices through leasing arrangements with customs authority, as well as upgrading and maintenance laboratory to enhance its testing capabilities and ensure the highest standards of accuracy and reliability (A in A). Increase Ksh. 70 million (Recurrent) for Tea Board of Kenya for equipping Common User Facility lab and provide the necessary supporting infrastructure (A in A)

Increase Ksh. 20 million (Development) for Revamping

GMO

Safety Measures in Kenya- National Biosafety Authority (NBA) support key infrastructure and systems in the 7 gazetted points of entry/exit—including Mombasa port, Namanga, Busia, Malaba, Lunga Lunga, JKIA, and Taveta— for inspecting, sampling, and clearing imported

GM

materials (A in A) Increase Ksh, 400 million (Development) for Agriculture Food Authority

(AFA)

Additional resources for capacity building support on crop development for devolution (Ksh. 200M), provision of additional seeds and seedlings for better value chains and promotion of edible oil and textile value chain development. (A in A)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 3 million (Recurrent) from 0-0001-01- 2210603 Increase Ksh. 3 million (Recurrent) for 0-0001-01- 2210101 Electricity Increase Ksh. 100 million (Development) for Youth and Women Empowerment in modern Agriculture Project 1169

0108000 Crop Developme nt and Managemen t

(517,300,000)

1,369,300,000 852,000,000 Reduce Ksh. 307 million (Development) from Seeds and Seedlings Production Project. Reduce Ksh. 25 million (Development) from Seeds and Seedlings Production Project. (provision for seedlings for Bura East Farmers). Reduce Ksh. 130 million (Development) from Food Security and Crop Diversification Project provision for seed and seedlings procurement and distribution. Increase Ksh. 158 million (Development) for Development of Aggregation Centers.

Increase Ksh. 116 million (Development) for Development of Agriculture Technology Innovation centres. Increase Ksh. 420 million (Development) for Agriculture and Food Authority to promote crop development and provision of seeds and seedlings for the BETA Value chains and high value crops (Avocado, macadamia, coffee, cashew nuts).

(AFA)

(A in A) Increase Ksh. 500 million (Development) for crop diversification (National Treasury Addendum) Increase Ksh. 100 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) for Food Security and crop diversification project. Increase Ksh. 20 million (Development) Kenya School of Agriculture Ugenya Campus

Reduce Ksh. 55.3 million (Development) from Fungucides1-1169- 1039-01--2211004 Increase Ksh. 55.3 million (Development) to National Value Chain support programme for (2211335-19m, 2211301-15m, 2210709-21.3m). 1169

0109000 Agribusines s and Information Managemen t

1169

0120000 Agricultural Research & Developme nt

(90,000,000)

(90,000,000) Reduce Ksh. 90 million (Recurrent) from Kenya Sugar Research & Training Institute. 3

BLUE

ECON

OMY &

IRRIGA

TION

580,000,000

(610,000,000)

3,032,900,000 3,002,900,000

1104

State Departme nt for Irrigation

- -

(231,000,000)

922,900,000 691,900,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1104

1014000 Irrigation and Land Reclamatio n

(231,000,000)

641,900,000 410,900,000 Increase Ksh. 75 million (Development) for 1104100619 Lari Escarpment Irrigation Project Increase Ksh. 10 million (Development) for Tunyo Chemworor Irrigation Project (development) Reduce Ksh. 162 million (Development) from 1104118073 Chepkuum irrigation project (development) Reduce Ksh. 69 million (Development) from 1104118074 Singore- Kapkonga irrigation project (development) Increase Ksh. 100 million (Development) for Kiirua Buuri Irrigation Development Project Increase Ksh. 100 million (Development) for National Irrigation Authority drought mitigation projects Increase Ksh. 200 million (Development) for Tharaka Nithi /Meru Irrigation project.

Increase Ksh.156.9 million (Development) for settlement of pending bills on account of strategic water facilities & drought mitigation in ASAL (National Treasury Addendum) 1104

1022000 Water Harvesting and Storage for Irrigation

281,000,000 281,000,000 Increase Ksh. 30 million (Development) for Moiben Dam (National Treasury Addendum) Increase Ksh. 50 million (Development) for Tendwo dam (National Treasury Addendum) Increase Ksh. 70 million (Development) for Wanifor dam (National Treasury Addendum) Increase Ksh. 30 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) for Kapsinende dam (National Treasury Addendum) Increase Ksh. 101 million (Development) for settlement of pending bills on account of strategic water facilities & drought mitigation in ASAL (National Treasury Addendum) 1104

1023000 General Administrat ion, Planning and Support Services

1109

State Departme nt for Water & Sanitation

180,000,000

(329,000,000)

2,110,000,000 1,961,000,000

1109

1001000 General Administrat ion, Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for 1109000700 Kenya Water Institute 1109

1004000 Water Resources Managemen t

1109

1017000 Water and Sewerage Infrastructu re Developme nt

130,000,000

(229,000,000)

1,450,000,000 1,351,000,000 Increase Ksh. 30 million (Recurrent) for 1109004400 North Rift Valley WWDA (Recurrent) Increase Ksh. 20 million (Development) for 1109125501 Liter Community Water Project (development) Increase Ksh. 10 million (Development)11091 13100 Mathira Water supply Project (development) Increase Ksh. 235 million (Development) for 1109130335 Rehabilitation of Water Facilities - Elgeyo Marakwet (development)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 150 million (Development) 1109109800 Drought Mitigation (development) Reduce Ksh. 19 million (Development) 1109125901 Ground Water Resources Assessment for Managed Aquifer Recharge (development) Reduce Ksh. 20 million (Development) from 1109125902 Turkana Ground Water Project (development) Reduce Ksh. 40 million (Development) from 1109127430 Kanyakora Water Project (development) Increase Ksh. 805 million (Development) for critical water projects (National Treasury Addendum) Increase Ksh. 100 million (Recurrent) for 1109000300 Water Services Water services Trust Fund Digitization and automation of services

Increase Ksh. 50 million (Development) for Maua Sewerage-

TWWDA

Increase Ksh. 30 million (Development) Kaari Water Supply Project –

TWWDA

Increase Ksh. 100 million (Development) for Nyambene Cluster Water Project -

TWWDA

Increase Ksh. 200 million (Development) for 1109130303

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1109

1015000 Water Storage and Flood Control

(100,000,000)

660,000,000 560,000,000 Reduce Ksh. 100 million (Development) from 1109108702 Elgeyo Marakwet Flood Control and Restoration Increase Ksh. 10 million (Development) for Kanyagia Borehole –

NWHSA

(development) Increase Ksh. 10 million (Development) Chalaluma Dykes –

NWHSA

(development) Increase Ksh. 10 million (Development) Bullo Water Pan – NWHSA (development) Increase Ksh. 10 million (Development) Kirembe Primary School – NWHSA (development) Increase Ksh. 10 million (Development) Kyanika Borehole –

NWHSA

(development) Increase Ksh. 10 million (Development) Mranga Community Water Project –

NWHSA

(development)

Increase Ksh. 10 million (Development) Kauria Nkumbo Last Mile –

NWHSA

(development) Increase Ksh. 10 million (Development) Ngiori Dam –

NWHSA

(development) Increase Ksh. 10 million (Development) Arabuko School Borehole – NWHSA (development) Increase Ksh. 10 million (Development) Loyeya Water Pan –

NWHSA

(development) Increase Ksh. 10

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change million (Development) Ramagoon Water Project -

NWHSA

(development) Increase Ksh. 10 million (Development) Ganze Water Pan –

NWHSA

(development)

Increase Ksh. 10 million (Development) Nyamtiro water supply –

NWHSA

(development) Increase Ksh. 350 million (Development) for critical water projects (National Treasury Addendum) Increase Ksh. 80 million (Development) for National Water Harvesting & Storage Authority pending bills & unpaid commitments for flood control (50m for west Kano Dykes & 30 million for River Nzoia-Budalangi Dykes) Increase Ksh. 100 million (Development) for water supply projects 1166

State Departme nt for Blue Economy and Fisheries

400,000,000

(50,000,000)

- 350,000,000

1166

0111000 Fisheries Developme nt and Managemen t

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Development) from 1166101300 Aquaculture Business Development Project (Development) 1166

0117000 General Administrat ion, Planning and Support Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for 1166000100 Headquarters and Administrative Services (recurrent)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1166

0118000 Developme nt and Coordinatio n of the Blue Economy

370,000,000

370,000,000 Increase Ksh. 20 million (Recurrent)11660012 10 Fish Levy Trust Fund (recurrent) Increase Ksh. 350 million (Recurrent) for Oceanic Conference (National Treasury Addendum) 4

COMM

UNICA

TION,

INFOR

MATIO

N &

INNOV

ATION

(826,000,000 )

30,767,179

(30,767,179)

(826,000,000)

1122

State Departme nt for Informatio n Communic ation and Technolog y & Innovation

- -

1122

0207000 General Administrat ion Planning and Support Services

1122

0210000

ICT

Infrastructu re Developme nt

1122

0217000 E- Governmen t Services

1123

State Departme nt for Broadcasti ng & Telecomm unications

(826,000,000 )

30,767,179

(30,767,179)

(826,000,000)

1123

0207000 General Administrat ion Planning and Support Services

30,767,179

30,767,179 Increase Ksh. 30.767179 million (Recurrent) for 1123000101 for Purchase of Motor Vehicles 1123

0208000 Information and Communica tion Services

(826,000,000)

(30,767,179)

(856,767,179) Reduce Ksh. 30.767179 million (Development) from 1123100501 Modernization of KNA National Desk and Press Center. Reduce Ksh. 826 million (Recurrent) from pending bills to

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change media houses (National Treasury Addendum) 1123

0209000 Mass Media Skills Developme nt

DEFE

NCE,

INTEL

LIGAN

CE

AND

FOREI

GN

RELAT

IONS

(26,770,000)

26,770,000

- -

1041

Ministry of Defence

- -

- 1041

0801000 Defence

1041

0802000 Civil Aid

1041

0803000 General Administrat ion, Planning and Support Services

1041

0806000 Defence Industrializa tion

1053

State Departme nt for Foreign Affairs

- -

1053

0714000 General Administrat ion Planning and Support Services

1053

0715000 Foreign Relation and Diplomacy

1053

0741000 Economic and Commercial Diplomacy

1053

0742000 Foreign Policy Research, Capacity Developme nt and Technical

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Cooperatio n 1054

State Departme nt for Diaspora Affairs

26,770,000

- 26,770,000

1054

0752000 Managemen t of Diaspora and Consular Affairs

26,770,000

26,770,000 Increase Ksh. 26.77 million (Recurrent) to support urgent repatriation needs following the recent escalation of tensions in the Middle East. 1221

State Departme nt for East African Communit y

(26,770,000) -

(26,770,000)

1221

0305000 East African Affairs and Regional Integration

(26,770,000)

(26,770,000) Reduce Ksh. 26.77 million (Recurrent) from the purchase of vehicles 1281

National Intelligenc e Service

- -

1281

0804000 National Security Intelligence

- 6

EDUC

ATION

AND

RESEA

RCH

450,000,000

2,860,000,000

(720,000,000)

1,945,000,000 4,535,000,000

- 1064

State Departme nt for Vocational and Technical Training

30,000,000

(50,000,000)

245,000,000 225,000,000

1064

0505000 Technical Vocational Education and Training

(50,000,000)

245,000,000 195,000,000 Reduce Ksh. 50 million (Development) from Infrastructure in TTIs. Increase Ksh. 60 million (Development) for Special needs TVETS infrastructure support. (Sikri TTI for the deaf and blind-30m, Machakos TTI for the deaf-20m, St. Joseph Musakava TTI-10m). Increase Ksh. 100 million (Development) for TTI's infrastructure support. Increase Ksh. 15 million (Development) for Bomet

TVET

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (National Treasury Addendum) Increase Ksh. 50 million (Development) for Butula

TTI

Increase Ksh. 20 million (Development) for Phase II Construction of science complex at Bungoma North TTI 1064

0507000 Youth Training and Developme nt

1064

0508000 General Administrat ion, Planning and Support Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for M&E operations. 1065

State Departme nt for Higher Education & Research

(10,000,000)

50,000,000

(450,000,000)

1,400,000,000 990,000,000

1065

0504000 University Education

(450,000,000)

1,400,000,000 950,000,000 Reduce Ksh. 150 million (Development) from Capital grants to Universities. Reduce Ksh. 300 million (Development) from Kabarnet University Increase Ksh. 300 million (Development) for Koitalel Samoei University infrastructure support Increase Ksh. 1,000 million (Development) for moi university (National Treasury Addendum) Increase Ksh. 100 million (Development) for Garissa University Library Project.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1065

0508000 General Administrat ion, Planning and Support Services

(10,000,000)

50,000,000

40,000,000 Reduce Ksh. 10 million (Recurrent) from

O&M.

Increase Ksh. 50 million (Recurrent) for M&E operations 1066

State Departme nt for Basic Education

(2,440,000,0 00)

2,680,000,000

(220,000,000)

300,000,000 320,000,000

1066

0501000 Primary Education

1,780,000,000

(160,000,000)

200,000,000 1,820,000,000 Reduce Ksh. 160 million (Development) from rehabilitation of old TTCs Increase Ksh. 40 million (Development) for Infrastructure support to TTC-Eldas TTC Increase Ksh. 10 million (Development) for Infrastructure support to TTC-Kitui Central

TTC

Increase Ksh. 80 million (Recurrent) to Kenya Institute of Special Education for construction of Assembly of assistive devices factory and national psycho- education assessment parental empowerment center. Increase Ksh. 50 million (Development) for Kitui TTC (National Treasury Addendum) Increase Ksh. 100 million (Development) for primary school infrastructure.

Increase Ksh. Ksh 1,500 Billion (Recurrent)

for school meals and Increase Ksh. 200 Million (Recurrent) for fortified porridge to support vulnerable learners

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1066

0502000 Secondary Education

(2,400,000,00 0)

250,000,000

(60,000,000)

100,000,000

(2,110,000,000) Reduce Ksh. 60 million (Development) from

ICT

integration in schools. Increase Ksh. 200 million (Recurrent) for Kenya Institute of Curriculum Development to support county dialogue and stakeholders engagement as part of

CBE

sensitization drive. Increase Ksh. 50 million (Recurrent) for the operations Reduce Ksh. 2,400 million (Recurrent) from Secondary and Tertiary Education

HQ

Administrative Services. Increase Ksh. 100 million (Development) for secondary school infrastructure. 1066

0503000 Quality Assurance and Standards

1066

0508000 General Administrat ion, Planning and Support Services

(40,000,000)

650,000,000

610,000,000 Reduce Ksh. 40 million (Recurrent) from

O&M.

Increase Ksh. 600 million (Recurrent) for Monitoring Evaluation and Quality Assurance for comprehensive audit of junior and senior schools to asses CBE preparedness and quality assurance. Increase Ksh. 50 million (Recurrent) for Kenya National Commission for

UNESCO

1067

State Departme nt for Science, Innovation and Research

(30,000,000)

100,000,000

- 70,000,000

1067

0506000 Research, Science, Technology and Innovation

(30,000,000)

100,000,000

70,000,000 Reduce Ksh. 30 million (Recurrent) from Kenya Innovation Agency. Increase Ksh. 100 million (Recurrent) for O&M and to operationalize the state department

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2091

Teachers Service Commissi on

2,930,000,00 0 -

- 2,930,000,000

2091

0509000 Teacher Resource Managemen t

3,000,000,00 0

3,000,000,000 Increase Ksh. 3 billion (Recurrent) for Minet Kenya Ltd pending bill for teachers medical cover (National Treasury Addendum) 2091

0510000 Governance and Standards

2091

0511000 General Administrat ion, Planning and Support Services

(70,000,000)

(70,000,000) Reduce Ksh. 70 million (Recurrent) from rationalization of

O&M.

ENER

GY

2,301,000,000

(3,771,000,000 )

3,785,000,000 2,315,000,000

1152

State Departme nt for Energy

131,000,000

(776,000,000)

3,360,000,000 2,715,000,000

1152

0211000 General Administrat ion Planning and Support Services

350,000,000 350,000,000 Increase Ksh. 350 million (Development) for 1152108400 Monitoring and Evaluation of Energy Projects (AiA from the PDL) 1152

0212000 Power Generation

131,000,000

131,000,000 Increase Ksh. 131 million (Recurrent) 1152000603-2630100 Geothermal Development Company (Current Grants to Government Agencies and other Levels of Government)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1152

0213000 Power Transmissio n and Distribution

(776,000,000)

3,010,000,000 2,234,000,000 Reduce Ksh. 158 million (Development) from 1152103900 Power Transmission System Improvement project. Reduce Ksh. 63 million (Development) from 1152108700 Rabai - Kilifi Transmission Line Reduce Ksh. 200 million (Development) from 1152107900 Kenya Power Transmission Expansion Project Reduce Ksh. 160 million (Development) 1152109003 Dongo Kundu

SEZ

(AiA from the sale of electricity). Reduce Ksh. 80 million (Development) from 1152103900 Power Transmission Systems Improvement Project (A in A from sale of Electricity Component) Reduce Ksh. 80 million (Development) from 1152114401 Kenya Green & Resilient Expansion of Energy - Phase

II

Reduce Ksh. 15 million (Development) from 1152116000 500kw X 2 Power Genset

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 20 million (Development) from 1152115100 New

REREC

Regional Stores (AiA from the 5%

REP

Levy) Increase Ksh. 240 (Development) for 1152101800 500kV

HVDC

Eastern Electricity Highway Project(Ethiopia– Kenya Interconnector) (AiA from the sale of electricity). Increase Ksh. 280 million (Development) for 1152115400 Electrification of Public Facilities - (V) Increase Ksh. 20 million (Development) for 1152115400 Electrification of Public Facilities - (V) (AiA from the 5%

REP

Levy) Increase Ksh. 155 million (Development) for 1152115500 Installation of Transformers in Constituencies II

Increase Ksh. 1,400 million (Development) Electrification of Off- grid areas (Minigrids Upgrade and Hybridization (Local AiA (5% REP Levy arrears)) Increase Ksh. 400 million (Development) for olkaria -lessos - Kisumu

400KV

Transmission Line project (National Treasury Addendum).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 45 million (Development) for Bahanonand Environs Transformer and maximization (National Treasury Addendum) Increase Ksh. 10 million (Development) for Toror Village (National Treasury Addendum) Increase Ksh. 10 million (Development) for flouspur (National Treasury Addendum) Increase Ksh. 10 million (Development) for Chepsigot (National Treasury Addendum) Increase Ksh. 10 million (Development) for Stendikisa Village (National Treasury Addendum) Increase Ksh. 10 million (Development) for Kapsegut (National Treasury Addendum) Increase Ksh. 10 million (Development) for Tebeswet Village (National Treasury Addendum) Increase Ksh. 10 million (Development) for Stendikisa Village (National Treasury Addendum)

Increase Ksh. 400 million (Development) for REREC projects 1152

0214000 Alternative Energy Technologi es

1193

State Departme nt for Petroleum

2,170,000,000

(2,995,000,00 0)

425,000,000

(400,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1193

0215000 Exploration and Distribution of Oil and Gas

2,170,000,000

(2,995,000,000 )

425,000,000

(400,000,000) Reduce Ksh. 2,550 million (Development) from 2520200 Subsidies to Financial Private Enterprises (AiA from the

PDL).

Increase Ksh. 2,170 million (Recurrent) for 1193000205- 2630100 National Oil Corporation of Kenya(NOCK) (AiA from the

PDL).

Increase Ksh. 50 million (Development) for 1193100201-2630200 Petroleum Exploration in Block 14T project (AiA from the

PDL).

Increase Ksh. 45 million (Development) for 1193100201-2630200 Petroleum Exploration in Block 14T project.

Reduce Ksh. 45 million (Development) from 1193100401- 3111400 Lokichar - Lamu Crude Oil Pipeline

(LLCOP)

project (Research, Feasibility Studies, Project Preparation and Design, Project S) Reduce Ksh. 50 million (Development) from 1193100401-2211300 Lokichar - Lamu Crude Oil Pipeline

(LLCOP)

project (Other Operating Expenses) (AiA from the

PDL).

Reduce Ksh. 50 million (Development) from 1193100408-3110500 Clean Cooking Gas

(CCG)

for Public Learning Institutions project (Construction and Civil Works) (AiA from the

PDL).

Reduce Ksh. 50 million (Development) from 1193100408-3111100 Clean Cooking Gas

(CCG)

for Public Learning Institutions project (Purchase of Specialized Plant,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Equipment, and Machinery)

Reduce Ksh. 150 million (Development) from 1193100405-3110500 LPG Distribution and Infrastructure- BETA project (Construction and Civil Works) (AiA from the

PDL).

Reduce Ksh. 100 million (Development) from 1193100405-3111100 LPG Distribution and Infrastructure-BETA project (Purchase of Specialized Plant, Equipment and Machinery) (AiA from the PDL). Increase Ksh. 330 million (Development) for 1193100405-2630200 LPG Distribution and Infrastructure-BETA project (Capital Grants to Government Agencies and other Levels of Government) (AiA from the PDL) 8

ENVIR

ONME

NT,

FORES

TRY

AND

MININ

365,000,000

500,000,000 865,000,000

1331

State Departme nt for Environme nt and Climate Change

- -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1331

1002000 Environme nt Managemen t and Protection

- 1331

1010000 General Administrat ion, Planning and Support Services

- 1331

1012000 Meteorologi cal Services

- 1192

State Departme nt for Mining

315,000,000

- 315,000,000

1192

1007000 General Administrat ion Planning and Support Services

115,000,000

115,000,000 Increase Ksh. 115 million (Recurrent) for legal review and reforms (A in A) 1192

1009000 Mineral Resources Managemen t

120,000,000

120,000,000 Increase Ksh. 120 million (Recurrent) for O&M including purchase of vehicles county mining offices (A in A) 1192

1021000 Geological Survey and Geoinforma tion Managemen t

80,000,000

80,000,000 Increase Ksh. 80 million (Recurrent) for geological mapping and mineral exploration operations budget (A in A) 1332

1332 State Departme nt for Forestry

50,000,000

500,000,000 550,000,000

1332

1018000 Forests Developme nt, Managemen t and Conservatio n

50,000,000

500,000,000 550,000,000 Increase Ksh. 500 million (Development) for Kenya Watershed Services Improvement Project

(KEWASIP)

Foreign Financed- Revenue (National Treasury Addendum). Increase Ksh. 50 million (Recurrent) for

KFS

security operations . 1332

1024000 Agroforestr y and Commercial Forestry Developme nt

- 1332

1025000 General Administrat ion,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 9

FINAN

CE

AND

NATIO

NAL

PLAN

NING

- -

(1,200,000,000 )

1,100,000,000

(100,000,000)

- 1071

The National Treasury

- -

(1,200,000,000 )

1,000,000,000

(200,000,000)

1071

0717000 General Administrat ion Planning and Support Services

1,000,000,000 1,000,000,000 Increase Ksh. 1 billion (Development) for Jubilee House (National Treasury Addendum) 1071

0718000 Public Financial Managemen t

(1,200,000,000 )

(1,200,000,000) Reduce Ksh. 1.2 billion (Development) from the Equalization fund 1071

0719000 Economic and Financial Policy Formulatio n and Managemen t

1071

0720000 Market Competitio n

1072

State Departme nt for Economic Planning

- -

100,000,000 100,000,000

1072

07710000 Monitoring and Evaluation Services

1072

0707000 National Statistical Information Services

1072

0709000 General Administrat ion Planning and Support Services

1072

Macro- economic Policy, National Planning and Research

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1072

Sectoral and Intergovern mental Developme nt Planning

100,000,000 100,000,000 Increase Ksh. 100 million (Development) for

NGCDF

1073

State Departme nt for Investment s and Assets Manageme nt

- -

- 1073

0718000 Public Financial Managemen t

2061

The Commissi on on Revenue Allocation

- -

2061

0737000 Inter- Governmen tal Transfers and Financial Matters

- 2121

Office of the Controller of Budget

- -

2121

0730000 Control and Managemen t of Public finances

- 10

HEALT

(1,381,000,00 0)

6,117,000,000

(1,120,000,000 )

2,690,000,000 6,306,000,000

1082

State Departme nt for Medical Services

(1,381,000,00 0)

5,107,000,000

(1,120,000,000 )

2,330,000,000 4,936,000,000

1082

0402000 National Referral & Specialized Services

(220,000,000)

757,000,000

(1,120,000,000 )

1,960,000,000 1,377,000,000 Reduce Ksh. 10 million (Development) from Modern Outpatient Unit at Bour Algi Health Centre. Reduce Ksh. 5 million (Development) from Diribor Health Center. Reduce Ksh. 5 million (Development) from construction of Maternity Block with Theater at Bulla Madina Health. Reduce Ksh. 220 million (Recurrent) from Mathari National Teaching and Referral

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Hospital. Reduce Ksh. 1 billion (Development) from New 2,000 Bed Multi- Specialty

MTRH.

Reduce Ksh. 100 million (Development) from Completion of Radiotherapy Center-

JOOTRH.

Increase Ksh. 305 Development) for construction and equipping of, Cheberen Mogotio Health Centre(Kshs10m), Lukusi Health Centre (Ksh 10M), Salient Kipkaren (Ksh 10m) , Kilgoris Health centre(Ksh 20m) , Kitum health centre (Ksh 20m), Nyaribu Dispensary (Ksh 20m), Nyalenda Health Centre (Ksh 25m), Emusanda Health Centre Lurambi (Ksh 10m),Mt Elgon(Ksh 10m),Malela Level IV(Ksh 20m),Sankuri(Ksh 10m)

,Ekambuli Health Centre (Ksh 10m) ,Urenga (Ksh 10m) ,Kaanwa Health Centre (Ksh 20), Kanyakine (Ksh 20m), Loosuk (Ksh 20m), Khwisero Level IV Hospital(Ksh 20m), Bugumbe (Ksh 10m),Mur Malanga(Ksh 20m) and Kegonga Level (IV)(Ksh 10m)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 400 million (Development) for partial payment of MES pending bills and leasing under the new

NESP

programme. The Funds will allow decommissioning of the Equipment and onboarding of NESP programme. Increase Ksh. 100 million (Development) to cater for pending bills under the

NESP

leasing component i.e.; Central Sterile Supply Department(CSSD). This component is not covered/applicable under Fee for Service(FFS) equipment placement model. Increase Ksh. 20 million (Development) for Upgrading & Equipping of Maternal & New Born Ward - Endebess Hospital. Increase Ksh. 50 million (Development) for Upgrading and equipping of Children Ward - Kibugua Level 3 Hospital.

Increase Ksh. 450 million (Development) for procurement of LINAC machine at

KNH.

Increase Ksh. 100 million (Recurrent) for Kenyatta University Teaching Referral &Research Hospital (KUTRRH)

P.E

Increase Ksh. 50 million (Development) for Equipping and Refurbishment-Mwai Kibaki Increase Ksh. 76 million (Recurrent) for Mwai Kibaki Teaching & Referral Hospital Othaya Increase Ksh. 140 million (Development) for Supply of Medical Supplies and Commodities - Vulcan

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change payment of pending bills

Increase Ksh. 400 million (Recurrent) for Moi Teaching and Referral Hospital Increase Ksh. 50 million (Development) for supply of cyflow CD4 counter instruments. Increase Ksh. 300 million (Development) for Kegonga level

IV

Hospital (National Treasury Addendum). Increase Ksh. 75 million (Development) for Bugumbe level

IV

Hospital (National Treasury Addendum). Increase Ksh. 20 million (Development) for Khwisero level

IV

hospital Increase Ksh. 101 million (Recurrent) for gratuity for psychologists Increase Ksh. 80 million (Recurrent) for Kenyatta University Teaching Referral & Research Hospital (KUTRRH)

O&M

1082

0410000 Curative & Reproductiv e Maternal New Born Child Adolescent Health

RMNCAH

4,150,000,000

330,000,000 4,480,000,000 Increase Ksh. 100 million (Recurrent) for Beyond Zero(Multisectoral Coordination to end

HIV

& Other Syndemic Diseases). Increase Ksh. 20 million (Development) for Procurement of Family Planning & Reproductive Health Commodities Increase Ksh. 4,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change million (Recurrent) for NHIF pending bills Increase Ksh. 100 million (Development) for Magunga level 4 Hospital (National Treasury Addendum).

Increase Ksh. 75 million (Development) for Lwanda level 3 Hospital (National Treasury Addendum). Increase Ksh. 75 million (Development) for Nyagoro level 4 Hospital (National Treasury Addendum). Increase Ksh. 50 million (Development) for Nyamaraga level 4 Hospital (National Treasury Addendum). Increase Ksh. 50 million (Recurrent) for National Syndemic Disease Control Council for public education, advocacy and community awareness Increase Ksh. 10 million (Development) for Urenga Hospital 1082

0411000 Health Research and Innovations

100,000,000

40,000,000 140,000,000 Increase Ksh. 40 million (Development) for construction of

KEMRI

Kirinyaga- Ksh 20m and KEMRI Kombewa-Kshs 20m Increase Ksh. 100 million (Recurrent) for Kenya Medical Research Institute

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1082

0412000 General Administrat ion

(1,161,000,00 0)

100,000,000

(1,061,000,000) Reduce Ksh. 1 billion (Recurrent) from The Emergency, Chronic and Critical Illness Fund. Reduce Ksh. 50 million (Recurrent) from Digital Health Authority. Reduce Ksh. 111 million (Recurrent) from Health Insurance Program for Orphans and Vulnerable Children Increase Ksh. 100 million (Recurrent) for HQ adminand technical services 1083

State Departme nt for Public Health and Profession al Standards

1,010,000,000

360,000,000 1,370,000,000

1083

0406000 Preventive and Promotive Health Services

410,000,000

40,000,000 450,000,000 Increase Ksh. 50 million (Recurrent) for operationalization of Kenya National Public Health Institute. Increase Ksh. 20 million (Development) for Construction of Health Centres.(construction and equipping of Lkwasi(Ksh 10m),lolkuniyani maternity(Ksh 10m)) Increase Ksh. 10 million (Recurrent) for Coordination and Monitoring of CHPs programme Increase Ksh. 20 million (Development) to cater for neglected diseases in the country i.e. Neglected Tropical Diseases. Increase Ksh. 350 million (Recurrent) for procurement of mosquito Nets (National Treasury Addendum)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1083

0407000 Health resources developmen t and Innovation

50,000,000

320,000,000 370,000,000 Increase Ksh. 100 Million (Development) for Construction of Tuition Blocks and Laboratories at KMTC.(Ndhiwa KMTC(Ksh 20m),KMTC Nyeri campus(Ksh 10m), Kisii

KMTC

(10M),Moyale KMTC (Ksh 20m), Imenti KMTC (Ksh 10m) ,Chuka KMTC (Ksh 20m) and Lugari KMTC (Ksh 10m)) Increase Ksh. 50 million (Recurrent) for Kenya Institute of Primate Research P. E. Increase Ksh. 100 million (Development) for Snake Anti-venom Processing Plant Facility KIPRE

Increase Ksh. 75 million (Development) for Kegonga

KMTC

(National Treasury Addendum). Increase Ksh. 20 million (Development) for construction operationalization of Ndalu

KMTC

Increase Ksh. 15 million (Development) for construction operationalization of Lugari

KMTC

Increase Ksh. 10 million (Development) for construction operationalization of Ugenya KMTC 1083

0408000 Health Policy, Standards and Regulations

100,000,000

100,000,000 Increase Ksh. 50 million (Recurrent) for Kenya Health Professions Oversight Authority (KHPOA). Increase Ksh. 50 million (Recurrent) for Kenya Medical Practitioners & Dentists Council P.E 1083

0412000 General Administrat ion

450,000,000

450,000,000 Increase Ksh. 100 million (Recurrent) for

Medical Practitioners, Pharmacists and Dentists Union and Medical Interns Allowances and accrued interests,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Legal Pending Bill-

NRB

ELRC

Case No.E6464 of 2020 Increase 350 million (Recurrent)_ for

M&E

(National Treasury Addendum) 11

HOUSI

NG,

URBA

PLAN

NING

PUBLI

WORKS

50,000,000

(100,000,000)

25,060,000,00 0 25,010,000,000

1094

State Departme nt for Housing and Urban Developm ent

- -

(100,000,000)

25,000,000,00 0 24,900,000,000

1094

0102000 Housing Developme nt and Human Settlement

25,000,000,00 0 25,000,000,000 Increase Ksh. 25 billion (Development) for affordable housing (A in A). 1094

0105000 Urban and Metropolita n Developme nt

(100,000,000)

(100,000,000) Reduce Ksh. 100 million (Development) from Building Resilience of the Urban Poor Project (BCRUP) 1094

0106000 General Administrat ion Planning and Support Services

1095

State for Public Works

50,000,000

60,000,000 110,000,000

1095

0103000 Governmen t Buildings

1095

0104000 Coastline Infrastructu re and Pedestrian Access

60,000,000 60,000,000 Increase Ksh. 50 million (Development) for clearing pending certificates and facilitate completion of ongoing projects Anda Mansa footbridge -12m, Ole Kasasi B Lengete footbridge 10m, Kaiti Footbridge 14m, Indoli Mwichina (Musango imanga) footbridge 9m, Kamnara footbridge 3m, Akiramet footbridge 0.79m and Bute footbridge 1.21m

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Increase Ksh. 10 million (Development) for ogweyo rangwe footbridge 1095

0106000 General Administrat ion Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for O&M including supervision of ongoing National BETA projects and provision of essential utilities and equipment for recently deployed County Public Works officers. (Domestic Travel-20m, Regional Works offices-10m, Training/Capacity building 20m). 1095

0218000 Regulation and Developme nt of the Constructio n Industry

JUSTIC

E AND

LEGAL

AFFAI

RS

COMM

ITTEE

(162,000,000 )

3,722,000,000

(300,000,000)

90,000,000 3,350,000,000

1023

State Departme nt for Correction al Services

35,000,000

20,000,000 55,000,000

1023

0623000 General Administrat ion, Planning and Support Services

1023

0627000 Prison Services

10,000,000 10,000,000 Increase Ksh. 10 million (Development) for Construction of Marimanti GK prison women wing

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1023

0628000 Probation & After Care Services

35,000,000

10,000,000 45,000,000 Increase Ksh 25 million (Recurrent) to cater for supervision, rehabilitation and reintegration of high risk offenders as well as preparation and submission of High Court reports for the Shakahola cases. Increase Ksh 10 million (Recurrent) for Baggage allowance for transferred officers (227) occasioned by the implementation of the approved organization structure for probation and after care service by the

PSC.

Increase Ksh. 10 million (Development) for Construction of Makindu probation office 1252

State Law Office

85,000,000

- 85,000,000

1252

0606000 Legal Services

85,000,000

85,000,000 Increase Ksh 45 million (Recurrent) for the Council for Legal Education to enable the Council execute its mandate of administering the ATP Examination in April, 2026, regulating legal education and catering for other non- discretionary expenditures.

Increase Ksh 10 million (Recurrent) for The Auctioneers Licensing Board to enhance its operation and maintenance budget following the appointment of additional four board members. Increase Ksh 30 million (Recurrent) for Nairobi Centre for International Arbitration to implement its Human resource instruments and remunerations structure as approved by Salaries and remuneration Commission. 1252

0609000 General Administrat ion, Planning

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change and Support Services 1253

State Departme nt for Justice Human Rights and Constitutio nal Affairs

25,000,000

- 25,000,000

1253

0607000 Governance , Legal Training and Constitutio nal Affairs

25,000,000

25,000,000 Increase Ksh 25 million (Recurrent) for Kenya Law Reform Commission to upgrade its Enterprise Resource Planning System. The current system reached its end of life in 2022 and is incompatible with the government wide transition to e-

GP.

1271

Ethics and Anti- Corruption Commissi on

30,000,000

- 30,000,000

1271

0611000 Ethics and Anti- Corruption

30,000,000

30,000,000 Increase of Ksh 30 million (Recurrent) to cater for purchase of motor vehicles to replace written-off motor vehicles. 1291

Office of the Director of Public Prosecutio ns

250,000,000

- 250,000,000

1291

0612000 Public Prosecution Services

250,000,000

250,000,000 Increase Ksh. 250 million (Recurrent) for operations and maintenance. 1311

Office of the Registrar of Political Parties

(2,000,000)

297,000,000

- 295,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1311

0614000 Registration , Regulation and Funding of Political Parties

(2,000,000)

297,000,000

295,000,000 Reduce Ksh 2 million (Recurrent) from the item 2210910 on medical insurance Increase Ksh. 1 million (Recurrent) for item 2210302 on accommodation Increase Ksh 1 million (Recurrent) for item 2210303 on daily subsistence to support critical unfunded activities. Increase Ksh 95 million (Recurrent) for capacity building of political parties and the special interest groups, upgrading the integrated political parties’ management system as well as address shortfall in personnel emoluments. Increase Ksh. 200 million (Recurrent) for civil Appeal No. 15 of 2018 1321

Witness Protection Agency

(50,000,000) -

(50,000,000)

1321

0615000 Witness Protection

(50,000,000)

(50,000,000) Reduce Ksh. 50 (Recurrent) from the programme. 2011

Kenya National Commissi on on Human Rights

- -

2011

0616000 Protection and Promotion of Human Rights

- 2031

Independe nt Electoral and Boundarie s Commissi on

(110,000,000 )

2,900,000,000

- 2,790,000,000

2031

0617000 Managemen t of Electoral Processes

(110,000,000)

2,900,000,000

2,790,000,000 Reduce Ksh 110 million (Recurrent) from office refurbishment be rationalized. Increase Ksh. 2.9 billion (Recurrent) to settle legal pending bills. 2131

Commissi on on Administra tive Justice

- -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2131

0731000 Promotion of Administrat ive Justice

- 1261

The Judiciary

100,000,000

(300,000,000)

70,000,000

(130,000,000)

1261

0610000 Dispensatio n of Justice

100,000,000

(300,000,000)

70,000,000

(130,000,000) Reduce Ksh 300 million (Development) from the Programme of Dispensation of Justice. Increase Ksh 80 million (Recurrent) for the recruitment of 150 legal researchers. The need for the recruitment has been necessitated by the recently recruited High Court Judges and Court of Appeal Judges. Increase Ksh 20 million (Recurrent) for settling court awards against the Judiciary pursuant Court rulings in the following cases; Petition No. 34/2013, CMCC No. E297 of 2022, Civil Case No. 1694/2025,

CMCC

566/2014,

CMCC

E004/ 2021 and

CMCC 6009/2016.

Increase Ksh 80 million (Development) for the Construction of Law Courts in Madiany – Siaya County, Kenyenya – Nyamira County, Nzaui – Makueni County and Kathangachini – Tharaka Nithi County. 2051

Judicial Service Commissi on

- -

2051

0619000 Judicial Oversight

- 13

LABOU

(413,900,000 )

304,900,000

(27,223,629)

119,000,000

(17,223,629)

1184

State Departme nt for Labor

150,000,000

84,000,000 234,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1184

0910000 General Administrat ion Planning and Support Services

76,000,000

84,000,000 160,000,000 Increase Ksh. 45 million (Recurrent) for settlement of pending bills Increase Ksh. 31 million (Recurrent) to finalize on review of all pending laws and policies. Increase Ksh. 84 million (Development) for

NYOTA

GoK Counterpart Funding to cater for M&E of NYOTA programmes, project implementation, extensive registration and facilitation of applications under

RPL.

1184

0906000 Labor, Employmen t and Safety Services

74,000,000

74,000,000 Increase Ksh. 14 million (Recurrent) for labor market information services. Increase Ksh. 50 million (Recurrent) for labor migration and export programme to facilitate finalization of 7 Bilateral labor negotiations and agreements as well as labor market assessments. Increase Ksh. 10 million (Recurrent) for host labor job fairs and public sensitization forums. 1184

0907000 Manpower Developme nt, Employmen t and Productivity Managemen t

1213

State Departme nt for Public Service

(309,000,000 )

50,000,000

(27,223,629)

35,000,000

(251,223,629)

1213

0710000 Public Service Transforma tion

(70,000,000)

50,000,000

(27,223,629)

35,000,000 (12,223,629) Reduce Ksh. 10 million (Development) from 1213100112 Huduma Centre in Rhamu . Increase Ksh. 10 million (Development) for Huduma Centre in Hamisi.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 25 million (Development) for construction of Huduma Center Mtwapa. Increase Ksh. 50 million (Recurrent) for 1213001800 Human Resource Management Professionals Examinations Board to Cater for shortfall personnel emoluments. Reduce Ksh. 70 million (Recurrent) from the programme Reduce Ksh. 17,223,629 (Development) from Maua Town Huduma Centre 1213

0709000 General Administrat ion Planning and Support Services

(239,000,000)

(239,000,000) Reduce Ksh. 28 million (Recurrent) from purchase of office furniture and general equipment. Reduce Ksh. 25 million (Recurrent) from purchase of specialized plant equipment and machinery. Reduce Ksh. 48 million (Recurrent) from 2220200 Routine maintenance - other assets. Reduce Ksh. 138 million (Recurrent) from 12130007080 purchase of specialized plant equipment and machinery 2071

Public Service Commissi on

(104,900,000 )

104,900,000

- -

2071

0725000 General Administrat ion, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2071

0726000 Human Resource managemen t and Developme nt

(104,900,000)

104,900,000

- Reduce Ksh. 104.9 million (Recurrent) from the programme. Increase Ksh. 27.9 million (Recurrent) for recruitment across the 290 constituencies. Increase Ksh. 20 million (Recurrent) for capacity and supervisory. Increase Ksh. 30 million (Recurrent) for induction of newly recruited interns. Increase Ksh. 24 million (Recurrent) for

M&E

Increase Ksh. 3 million (Recurrent) for Payroll management systems. 2071

0727000 Governance and National Values

2071

0744000 Performanc e and Productivity Managemen t

2071

075000 Administrat ion of Quasi- Judicial Functions

2081

Salaries and Remunerat ion Commissi on

- -

2081

0728000 Salaries and Remunerati on Managemen t

- 14

LANDS

1,250,000,000

- 1,250,000,000

1112

State Departme nt for Lands and Physical Planning

- -

1112

0101000 Land Policy and Planning

- 1112

0121000 Land Information Managemen t

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1112

0122000 General Administrat ion, Planning and Support Services

- 2021

National Land Commissi on

1,250,000,000

- 1,250,000,000

2021

0116000 Land Administrat ion and Managemen t

1,250,000,000

1,250,000,000 Increase Ksh. 600 million (Recurrent) for NLC Historical Land Injustices. Increase Ksh. 650 million (Recurrent) for NLC Legal Affairs and dispute resolution. Increase Ksh. 250 million (Recurrent) for

NLC

Legal pending bills 15

REGIO

NAL

DEVEL

OPME

NT

(60,000,000)

610,000,000

(1,420,000,000 )

1,000,000,000 130,000,000

- 1032

State Departme nt for Devolution

(60,000,000)

40,000,000

(20,000,000)

1032

0712000 Devolution Services

(60,000,000)

40,000,000

(20,000,000) Increase Ksh. 40 million (Recurrent) for operations and maintenance at the State Department. Reduce Ksh. 60 million (Recurrent) from Siaya devolution conference (Rejection of Article 223 Expenditure) 1033

State Departme nt for Special Programm es

400,000,000

- 400,000,000 1033

0713000 Special Initiatives

- 1033

0733000 Accelerated

ASAL

400,000,000

400,000,000 Increase Ksh. 400 million (Recurrent) for Relief and rehabilitation budget item 2640201- Emergency Relief 1036

State Departme nt for

ASALS &

Regional and Northern Corridor Developm ent

170,000,000

(1,420,000,000 )

1,000,000,000

(250,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1036

0733000 Accelerated

ASAL

Developme nt

(470,000,000)

160,000,000

(310,000,000) Reduce Ksh. 470 million (development) from 1036101300 Drought Response & Resilience in Arid & Semi-Arid Areas of Kenya – Boji water pan Isiolo - Ksh. 30m, Sheikh Hajir Water pan - Ksh. 30m, Yemwatu Community Borehole - Ksh. 15m, Mbingoni Community Borehole - Ksh. 15m, Desilting of Kurbuta Water pan - Ksh. 15m, Desilting of Milsadet Water pan - Ksh. 15m, Desilting of Harade water pan - Ksh. 15m, Desilting of Tuluroda water pan - Ksh. 15m, Desilting of Suraya water pan - Ksh. 15m, Desilting of Golbo water pan - Ksh. 15m, Desilting of Garade water pan - Ksh. 15m, Desilting of Qarsa- abulla water pan - Ksh. 15m, Desilting of Karaduse water pan - Ksh. 15m, Desilting of Qarari Water pan - Ksh. 15m, Desilting of Elboruido Water pan - Ksh. 15m,

Desilting of Jarte Water pan - Ksh. 15m, Desilting of Hote Water pan - Ksh. 15m, Desilting of Garseake Water pan - Ksh. 15m, Desilting of Watiti Water pan - Ksh. 15m, Kamor Budo Dam (Libehia Ward) Mandera East - Ksh. 35m, Kyangulumi Sub Chief's Office - Ksh. 15m, Desilting of Hagare Water pan (Lagdera) - Ksh. 15m, Expansion, Desilting and Rehabilitation of Segera Earth Dam (Laikipia East) - Ksh. 15m, Lagbogal North borehole - Ksh. 15m, Fatuma Noor borehole - Ksh. 15m, Sere Rongai water pan - Ksh. 30m, Mathakwaini Secondary School Borehole (Tetu) - Ksh. 15m.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 110 million (development) to

1036119100 NDMA –

Expansion, Desilting and Rehabilitation of Segera earth dam (Laikipia East) – Kshs.15m, Mbingoni Borehole – Ksh. 15m, Goda Water pan (Wajir South)- Ksh. 20m, Solarization & Fencing of Qurehay Farm (Garissa County)-Ksh. 15m, Desilting Boji water pan Isiolo - Ksh. 15m, Pamba pan desilting (Seker) – Ksh. 15m, Lowoi pan desilting (Kiwawa) – Ksh. 15m. Increase Ksh. 50 million (Development) for seedlings (National Treasury Addendum) 1036

0743000 General Administrat ion, Planning and Support Services

1036

1013000 Integrated Regional Developme nt

170,000,000

(950,000,000)

840,000,000 60,000,000 Increase Ksh. 40 million (Development) to 1036116200

BETA

Priorities and Flood Control: Mathakwaini Secondary School Borehole (Tetu)-Ksh. 15m, Kyangulumi Sub Chief’s Office borehole – Ksh. 10m, Mukuria Day Sec. School borehole (Kyeni East) – Ksh. 15m. (TARDA).

Reduce Ksh. 100 million (development) from: 1036103300 Gum Arabic and Resins Integrated Development Programme Ksh. 100m.

(ENNDA)

Reduce Ksh. 500 million (development) from: 1036103300 Gum Arabic and Resins Integrated Development Programme.

(ENNDA)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 430m (development) to 1036116100

BETA

Priorities and Flood Control: Rehabilitation of Ramaadey Water Pan (Wajir North)- Ksh. 30m, Rehabilitation of Kunjure Water Pan - Ksh. 30m, Kilkiley livestock market water supply (Wajir) Ksh. 20m, Rehabilitation of Hote Livestock Pan - Ksh. 25m, Rehabilitation of Baqaqa Water Pan (Wajir North) Ksh. 30m, Rehabilitation of Bute Wayamo Water Pan - Ksh. 30m, Rehabilitation of Rabso Water Pan - Ksh. 30m, Rehabilitation of Jithey Water Pan (Korondille) - Ksh. 30m, Tokojo water pan desilting Ksh. 15m, Desilting of Basakurow water pan - Ksh. 15m, Kubihalo Water pan (Mandera West) – Ksh. 30m, Sere Rongai water pan – Ksh. 30m, Desilting of lago karo water pan in Dandu (Mandera West) - Ksh. 30m, Desilting and expansion of Shimbir water pan (Mandera South) - Ksh. 30m, Marille Danaba borehole (Banissa) - Ksh. 20m, Ardahallo Water pan (Mandera West) – Ksh. 20m, Choroqo water pan – Ksh. 15m. (ENNDA)

Increase Ksh. 23 million (recurrent) to

LBDA

for crude honey mop up.

Increase: Ksh. 90 million (recurrent) to

CDA

for

PE

Increase Ksh. 70 million (development) to 1036116400

BETA

Priorities and Flood Control: Marungu- Mwanda water pan (Wundanyi) – Ksh. 30m, Kulikila borehole (Buguta location) – Ksh. 10m, Zungulukani borehole

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Makwasinyi location) – Kshs.10m, Kwa Nzovuni Water pan (Bamba ward) – Ksh. 20m. (CDA)

Reduce Ksh. 350m (development) - Ksh. 220m from 1036114600 Drought Mitigation Interventions – KVDA; Ksh. 130m from 1036119000 Etio.(KVDA) Increase Ksh. 57m (recurrent) transfer to KVDA for Wei Wei farmers pending bill. Increase Ksh. 60m (development) to 1036116000

BETA

Priorities and Flood Control: Chemoibon Dam (Keiyo South) – Ksh. 25m, Arur Dam (Masol) – Ksh. 25m, Chelakatet borehole (Batei) – Ksh. 10m.(KVDA)

Increase Ksh. 200 million (Development) to ENSDA for drought mitigation initiatives in Kajiado and Narok Counties for water pans borehole drilling and rehabilitation. Increase Ksh. 40 million (Development) for (Nkeju Emuny Borehole 10m, Ang'ata Ronkai borehole 10m, Nomotion borehole 10m, Sekete borehole 10m) (KVDA) 16

SOCIA

PROTE

CTION

(879,500,000 )

812,640,000

(86,640,000)

481,000,000 327,500,000

- 1185

State Departme nt for Social Protection, Pensions & Senior Citizen Affairs

(32,000,000) -

(32,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1185

0908000 Social Developme nt and Children Services

(14,000,000)

(14,000,000) Reduce

Kshs.14 million (Recurrent) from use of goods an service of 1185001501 Social Development Field Services - Headquarters 1185

0909000 National Social Safety Net

1185

0914000 General Administrat ion, Planning and Support Services

(18,000,000)

(18,000,000) Reduce Ksh 18 million (Recurrent) from use of goods and services. 1186

State Departme nt for Children Welfare Services

(276,000,000 )

392,640,000

(50,140,000)

- 66,500,000

1186

0908000 Social Developme nt and Children Services

(100,000,000)

150,140,000

(50,140,000)

- Reduce Ksh 100 million (Recurrent) from 2640200 Emergency Relief and Refugee Assistance. Reduce Ksh 50 million (Development) from 1186102100 Replacement of Asbestos Roofing & Renovation of Statutory Children I . Reduce Ksh 0.14 million (Development) from 1186101200 Murang'a Children's Remand

Home. Increase Ksh. 20 million (Recurrent) to 1186000700 Street Families Rehabilitation Trust Fund (SFRTF) for census , Increase Ksh 30 million (Recurrent) to 1186000300 National Council for Children's Services-

BETA

for operationalization of the 2022 act

, Increase Kshs.100.14 million (Recurrent) to 1186000503 Child Welfare Society of Kenya for emergency relief and refugee assistance. 1186

0909000 National Social Safety Net

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1186

0914000 General Administrat ion, Planning and Support Services

(176,000,000)

242,500,000

66,500,000 Reduce Ksh 10 million (Recurrent) from 2210300 Domestic Travel and Subsistence, and Other Transportation Costs. Reduce Ksh. 3 million (Recurrent) from 2210400 Foreign Travel and Subsistence, and other transportation costs, Reduce Ksh 10 million (Recurrent) from 2210800 Hospitality Supplies and Services, Reduce Ksh 2 million (Recurrent) from 2211300 Other Operating Expenses, Reduce Ksh 3 million (Recurrent) from 2211200 Fuel Oil and Lubricants, Reduce Ksh 2 million( Recurrent) from 2220100 Routine Maintenance - Vehicles and Other Transport Equipment

Reduce Ksh 1 million (Recurrent) from 2220200 Routine Maintenance - Other Assets, Reduce Ksh, 4 million (Recurrent) from 3110300 Refurbishment of Buildings, Reduce Ksh 8 million (Recurrent) from 3110700 Purchase of Vehicles and Other Transport Equipment Reduce Ksh 15 million (Recurrent) from 3111000 Purchase of Office Furniture and General Equipment . Reduce Ksh 118 million (Recurrent) from 1186000401 Headquarters from Personnel Emolument. Increase Ksh. 42.5 million (Recurrent) for public participation on the PFM (Child Welfare Fund) regulations 2025 (National Treasury Addendum) Increase Ksh. 200 million (Recurrent) for HQ O&M

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1212

State Departme nt for Gender and Affirmative Action

(470,000,000 )

115,000,000

470,000,000 115,000,000

1212

0911000 Community Developme nt

(470,000,000)

470,000,000 - Reduce Ksh. 470 million (Recurrent) from Sanitary towels. Increase Ksh. 470 million (Development) for Sanitary towels-

NGAF.

1212

0912000 Gender Empowerm ent

100,000,000

100,000,000 Increase Ksh. 50 million (Recurrent) to 1212000200 Anti FGM Board to cover shortfalls. Increase Ksh. 50 million (Recurrent) to Anti FGM Board for O&M 1212

0913000 General Administrat ion, Planning and Support Services

15,000,000

15,000,000 Increase Ksh. 15 million (Recurrent) for O&M 70th session of the commission on the status of women, 9th to 20th March 2026. 1135

State Departme nt for Youth Affairs and Creative Economy

305,000,000

(36,500,000)

11,000,000 279,500,000

1135

0711000 Youth Empowerm ent Services

190,000,000

(6,000,000)

184,000,000 Reduce Ksh. 6 million (Development) from 1135101100

VIVA

Youth Programme- BETA( composed of Ksh 3 million from 2210300 Domestic Travel and Subsistence, and Ksh 3 million from Other Transportation Costs. ) Increases Ksh. 20 million (Recurrent) to

1135001600 National Youth Council for NYC elections civic education , Increases Ksh 150 million (Recurrent) to 1135001500 Youth Enterprise Development Fund f for Rent for HQ and county offices,gratuity,Utilitie s and County Office operations, Board expenses,admin operations and

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change maintenance expenses, and

YEA

+254 programme. Increase Ksh. 20 million (Recurrent) for

NYC

council recruitment. 1135

0748000 Youth Developme nt Services

115,000,000

(30,500,000)

11,000,000 95,500,000 Reduce Ksh 20.5 million (Development) from 1135100800 Youth Empowerment Centres - BETA . Reduce Ksh 10 million (Development) from 2210300 Domestic Travel and Subsistence, and Other Transportation Costs of 1135101901 National Youth Opportunity Towards Advancement

(NYOTA)

. Increase Ksh 11 million (Development) to; 1135100802Constructi on and Equipping of Ganze Youth Empowerment Centre( Ksh 3 million), 1135100804Constructi on and Equipping of Thika Youth Empowerment Centre(3milllion) ,1135100803Construct ion and Equipping of Tarbaj Youth Empowerment Centre (Ksh. 5 million).

Increase 115 million (Recurrent) to 1135001405 Youth Development Programmes - BETA for International Great Lakes Region Forum. 1135

0749000 General Administrat ion,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 2141

National Gender and Equality Commissi on

- -

2141

0621000 Promotion of Gender Equality and Freedom from Discriminati on

- 1213

State Departme nt for Public Service

(101,500,000 ) -

(101,500,000)

1213

0747000 National Youth Service

(101,500,000)

(101,500,000) Reduce Ksh 101.5 million (Recurrent) from use of goods and services 17

SPORT

S AND

CULTU

RE

(203,000,000 )

4,103,000,000

(7,211,000,000 )

4,911,000,000 1,600,000,000

1132

State Departme nt for Sports

(29,000,000)

4,026,000,000

(6,035,000,00 0)

4,911,000,000 2,873,000,000

1132

0901000 Sports

(29,000,000)

4,026,000,000

(6,035,000,000 )

4,911,000,000 2,873,000,000 Reduce Ksh. 29 million (Recurrent) from expenditure for Sports Kenya. Reduce Ksh. 2,185 million (Development) from Kenya Academy of Sports

SASDF

(SASDF A in A). Reduce Ksh. 50 million (Development) from Establishment of an Automation & Digitalization System for Sports Registrar (SASDF A in A). Increase Ksh. 100 million (Recurrent) to Anti-Doping Agency of Kenya

(ADAK)

for expansion of testing across all disciplines Increase Ksh. 26 million (Recurrent) for HQ payment of pending bills.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 3,411 million (Development) for Sports, Arts and Social Development Fund - Headquarters - This is a reorganization and consolidation of

SASDF

AiA to facilitate budget implementation (SASDF A in A).

Increase Ksh.1,500 million (Development) Appropriation in Aid ceiling for SASDF to support implementation of the following activities: Rehabilitation and upgrading of various stadia in the country – Ksh.572,000,000 Hosting of African Junior Golf Championships – Ksh. 167,000,000 Hosting of Rugby Sevens Series – Ksh. 100,000,000 Hosting of Africa Rafting Championship – Ksh. 171,000,000 Hosting of Nairobi Marathon – Ksh. 240,000,000 Hosting of Kip Keino Classic Marathon – Ksh. 250,000,000 (A in A SASDF)

Reduce Ksh. 3,800 million (Development) from settlement of court award relating to the talanta sports city land. Increase Ksh. 3,900 million (Recurrent) for

AFCON

2027 hosting fees. 1134

State Departme nt for Culture and Heritage

(154,000,000 )

50,000,000

(756,000,000)

(860,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1134

0902000 Culture/ Heritage

10,000,000

(121,000,000)

(111,000,000) Reduce Ksh. 45 million (Development) from Rehabilitation and Upgrade of Kapenguria 6 Facility/Museum (SASDF A in A). Reduce Ksh. 26 million (Development) from Gedi National Monument Construction of Perimeter Wall-NMK (SASDF A in A). Reduce Ksh. 50 million (Development) from Wundanyi Youth Resource (Culture & Talent) Centre - HQ (SASDF A in A). Increase Ksh. 10 million (Recurrent) for National Heroes Council O&M. 1134

0903000 The Arts

(490,000,000)

(490,000,000) Reduce Ksh. 65 million (Development) from Rehab. & Refurbishment of Theatre Halls-Kenya National Theatre - KCC (SASDF A in A). Reduce Ksh. 215 million (Development) from Construction and Rehabilitation of Cultural Centres - KCC (SASDF A in A). Reduce Ksh. 100 million (Development) from National Youth Devpt Program in Music & Dance

-PP

Music Commission (SASDF A in A). Reduce Ksh. 110 million (Development) from Establishment of Regional Music & Dance Studio – PP Music Commission (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1134

0904000 Library Services

(32,000,000)

(145,000,000)

(177,000,000) Reduce Ksh. 32 million (Recurrent) from Kenya National Library Services Reduce Ksh. 15 million (Development) from Acquisition & Installation of Book Detection Machine RFID Hybrid-KNLS (SASDF A in A). Reduce Ksh. 130 million (Development) from Rehabilitation and Refurbishment of Libraries -

KNLS

(SASDF A in A). 1134

0905000 General Administrat ion, Planning and Support Services

(35,000,000)

(35,000,000) Reduce Ksh. 35 million (Recurrent) from the headquarters for Office and General Supplies and Services, Fuel Oil and Lubricants and Routine Maintenance 1134

0916000 Public Records Managemen t

40,000,000

40,000,000 Increase Ksh. 40 million (Recurrent) for National Archives Field office O&M 1134

0917000 Lottery Control, Licensing and Regulations

(87,000,000)

(87,000,000) Reduce Ksh. 87 million (Recurrent) from the National Lottery Board. 1135

State Departme nt for Youth Affairs and Creative Economy

(20,000,000)

27,000,000

(420,000,000)

(413,000,000)

1135

0221000 Film Developme nt Services

(20,000,000)

27,000,000

(420,000,000)

(413,000,000) Reduce Ksh. 20 million (Recurrent) from the Kenya Film Classification Board. Reduce Ksh. 120 million (Development) from Refurbishment of Cinema Theatre (SASDF A in A). Reduce Ksh. 100 million (Development) from Film Location Mapping (SASDF A in A). Reduce Ksh. 100 million (Development) from Establishment of Kenya Film School (SASDF A in A). Reduce Ksh. 100 million (Development) from

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Acquisition and Installation of a Copyright

ERP

System - KeCoBo (SASDF A in A). Increase Ksh. 2 million (Recurrent) for Kenya Film Commission for capacity building for film-makers, marketing the country as a filming destination.

Increase Ksh. 25 million (Recurrent) for Kenya Copyright Board for O&M. 18

TOURI

SM

AND

WILDL

IFE

106,000,000

(500,000,000)

800,000,000 406,000,000

1202

State Departme nt for Tourism

106,000,000

(390,000,000)

(284,000,000)

1202

0313000 Tourism Promotion and Marketing

106,000,000

106,000,000 Increase Ksh. 106 million (Recurrent) for 1202000400 Tourism Regulatory Authority ( A in A) 1202

0314000 Tourism Product Developme nt and Diversificati on

(390,000,000)

(390,000,000) Reduce Ksh. 390 million (Development) from 1202001800 Tourism Fund enhancement (TF A in A) 1202

0315000 General Administrat ion, Planning and Support Services

- 1203

State Departme nt for Wildlife

- -

(110,000,000)

800,000,000 690,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1203

1019000 Wildlife Conservatio n and Managemen t

(110,000,000)

800,000,000 690,000,000 Increase Ksh. 100 million (Development) for Dodori National Reserve (TF A in A). Increase Ksh. 50 million (Development) for Kiunga Marine Conservancy Water Pan (TF A in A). Increase Ksh. 50 million (Development) for Kamuthe Conservancy Water Pan (TF A in A). Increase Ksh. 50 million (Development) for Ishakbini Conservancy Water Pan (TF A in A). Increase Ksh. 50 million (Development) Elang'ata Emuny Community Conservancy Water Pan (TF A in A).

Increase Ksh. 30 million (Development) Mbale Community Conservancy Water Pan (TF A in A). Increase Ksh. 30 million (Development) Iwalenyi Community Conservancy Water Pan (TF A in A). Increase Ksh. 30 million (Development) for Bura Ranch Community Water Pan (TF A in A). Reduce Ksh. 20 million (Development) from 1203102400 provision of water for wildlife in protected areas. Increase Ksh. 20 million (Development) for 1203101600 Rehabilitation of Research and Training Facilities at Naivasha

HQ

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 90 million (Development) from 1203103103500 Wildlife Drought Intervention Increase Ksh. 30 million (Development) for Kora National Park (Bisanadi-Korbesa- Sig77-78rd Rehabilitation. Increase Ksh. 30 million (Development) for Empaash-olorienito conservancy (Nasaru- Saikeri-Najile Road) Increase Ksh. 30 million (Development) for lloodariak-Kilonito Elangata Ewuas conservancy (kisamis- Kilonito Road). Increase Ksh. 100 million (Development) for Meru National Park Roads Increase Ksh. 100 million (Development) for Kora National Park Roads Increase Ksh. 100 million (Development) for Bisanadi National Reserve Roads 19

TRADE

INDUS

TRY

AND

COOP

ERATI

VES

(170,000,000 )

392,000,000

(272,000,000)

505,000,000 455,000,000

1173

State Departme nt for Cooperativ es

50,000,000

(150,000,000)

100,000,000 -

1173

0304000 Cooperative Developme nt and Managemen t

50,000,000

(150,000,000)

100,000,000 - Reduce Ksh. 50 million (Development) from construction of Milk Factory Narok. Reduce Ksh. 100 million (Development) from Modernization of Coffee Factories. Increase Ksh. 100 million (Development) for modernization of New

KPCU

warehouses. Increase Ksh. 50 million (Recurrent)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change for of New KPCU revival programme (Coffee Seedlings). 1174

State Departme nt for Trade

(150,000,000 )

100,000,000

(70,000,000)

(120,000,000)

1174

0309000 Domestic Trade and Enterprise Developme nt

1174

0310000 Fair Trade Practices And Compliance of Standards

(70,000,000)

(70,000,000) Reduce Ksh. 70 million (Development) from 1174100500 Modernization of Standards Laboratory. 1174

0311000 Internationa l Trade Developme nt and Promotion

(150,000,000)

100,000,000

(50,000,000) Reduce Ksh. 150 million (Recurrent) from Integration of Regional & Multilateral Trade Agreements Head(Domestic travel 50m, rental of produced goods 20m, hospitality 20m, other operating expenses 30m). Increase Ksh. 100 million (Recurrent) for

KEPROBA

to support key programmes promoting Kenya's brand locally and internationally. 1174

0312000 General Administrat ion, Planning and Support Services

1175

State Departme nt for Industry

242,000,000

(52,000,000)

- 190,000,000

1175

0301000 General Administrat ion Planning and Support Services

6,400,000

6,400,000 Increase Ksh. 6.4 million (Recurrent) for gratuity payment for officers under contract

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1175

0320000 Industrial Promotion and Developme nt

155,000,000

(52,000,000)

103,000,000 Reduce Ksh. 52 million (Development) from CAIPS. Increase Ksh. 100 million (Recurrent) for Kenya Industrial for training material and equipment for students. Increase Ksh. 30 million (Recurrent) for Kenya Leather Development Council

(KLDC)

ICT

Digitization Increase Ksh. 25 million (Recurrent) for Kenya Leather Development Council (KLDC) SRC enhance personnel emoluments shortfall. 1175

0321000 Standards and Quality Infrastructu re & Research

80,600,000

80,600,000 Increase Ksh. 40 million (Recurrent) for KIRDI to support mandatory contractual obligations. Increase Ksh. 40.6 million (Recurrent) for KENAs for contractual obligations and PE 1176

State Departme nt for Micro, Small and Medium Enterprise s Developm ent

- -

55,000,000 55,000,000

1176

0316000 Promotion and Developme nt of MSMEs

- 1176

0317000 Product and Market Developme nt for MSMEs

55,000,000 55,000,000 Increase Ksh. 55 million (Development) for completion of industrial park in Nairobi KIE. 1176

0318000 Digitization and Financial Inclusion for MSMEs

- 1176

0319000 General Administrat ion, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1177

State Departme nt for Investment Promotion

(20,000,000) -

350,000,000 330,000,000

1177

0322000 Investment Developme nt and Promotion

(20,000,000)

350,000,000 330,000,000 Reduce Ksh. 20 million (Recurrent) from KenInvest. Increase Ksh. 250 million (Development) for Automation of working capital financing workflows and disbursement - Kenya Development Corporation (KDC) A in A funded) Increase Ksh, 50 million (Development) Monitoring and Evaluating of loans given to farmers - Kenya Development Corporation

(KDC)

(A in A funded) Increase Ksh. 50 million (Development) for Consultancy in sharia compliance - Kenya Development Corporation

(KDC)

(A in A funded) 20

TRANS

PORT

AND

INFRA

STRUC

TURE

(300,000,000 )

100,000,000

(580,000,000)

9,365,000,000 8,585,000,000

- 1091

State Departme nt for Roads

- -

(150,000,000)

8,460,000,000 8,310,000,000

1091

0202000 Road Transport

(150,000,000)

8,460,000,000 8,310,000,000 Increase Ksh. 2,660 million (Development) for critical and to repair flood damage (National Treasury Addendum). Increase Ksh.3,555 million (Development) for critical and to repair flood damage (National Treasury Addendum). Increase Ksh. 250 million (Development) for Nachu-SGR Road. Increase Ksh. 100 million (Development) for RWC 896-Tarmacking Phase -Mworoga- Maraa-Mitunguu Road-KeRRA

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 50 million (Development) for Periodic Maintance of Githioro-Mwara - Mirichu Rd-KeRRA. Increase Ksh. 35 million (Development) for Gikandu-Muti Road. Increase Ksh. 40 million (Development) for Kangara -Kabui- Mugumoini Rd KeRRA Increase Ksh. 20 million (Development) for Athena Bridge - KeRRA Increase Ksh. 100 million (Development) for Nyabururu-Matoke Road -KURA.

Increase Ksh. 10 million (Development) for olonkai-Kipeto Road- KeRRA. Increase Ksh. 10 million (Development) for Prastini Kirwa Road- KeRRA. Reduce Ksh. 100 million (Development) from Dashek-Kajaja- Ausmudhule Road. Increase Ksh. 20 million (Development) for Dashek-Kajaja Road. Increase Ksh. 80 million (Development) for Kajajan-Asmudhule Road. Reduce Ksh. 50 million (Development) from improvement to bitumen standards balambala roads Increase Ksh. 30 million (Development) for spot improvement of kasha to balambala road. Increase Ksh. 20 million (Development) for Ohio balambala

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 30 million (Development) for Kahawa Meadows Road, Runda M- KeRRA Increase Ksh. 20 million (Development) for Soraya- Nicole Close- KeRRA; Increase Ksh. 20 million (Development) for Paradise- Marcus Drive Road-KeRRA Increase Ksh. 10 million (Development) for Stoni Athi- Namnyak - KeRRA Increase Ksh. 750 million (Development) for critical roads and repairs to flood damaged road infrastructure. Increase Ksh. 650 (Development) for

LAPFUND

compensation Nairobi Expressway 1092

State Departme nt of Transport

(300,000,000 ) -

(400,000,000)

400,000,000

(300,000,000)

1092

0201000 General Administrat ion, Planning and Support Services

(100,000,000)

(200,000,000)

400,000,000 100,000,000 Reduce Ksh. 100 million (Recurrent) from

LAPSSET

Corridor Development Authority

(LCDA)

under the General Admin., Planning & Support Services Programme meant for general Operations and Maintenance

(O&M)

at the Headquarters. Reduce Ksh. 200 million (Development) from

LAPSSET

Corridor Development Authority

(LCDA)

under the General Admin., Planning & Support Services programme of which Ksh. 150 million is from the construction of the Lamu Port Special Economic Zone Phase 1 access roads and Ksh. 50 million from the detailed design of the Lamu Special

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Economic Zone and Integrated land use.

Increase Ksh. 400 million (Development) for NaMATA in the General Administration, Planning and Support services to provide construction of walkways and pavements for non- motorized road users. 1092

0203000 Rail Transport

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Development) from the project 1092115800 Rehabilitation of meter gauge railway - stone refills 1092

0204000 Marine Transport

1092

0216000 Road Safety

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from the National Transport and Safety Authority

(NTSA)

under the Road Safety Programme meant for road safety and stakeholder engagement sensitization and Training. 1093

State Departme nt for Shipping and Maritime Affairs

100,000,000

400,000,000 500,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1093

0219000 Shipping and Maritime Affairs

100,000,000

400,000,000 500,000,000 Increase Ksh. 200 million (Development) for the Project Lake Turkana Maritime and Transport Investment project to cater for the initial phases of the project. Increase Ksh. 100 million (Recurrent) for Bandari Maritime Academy (BMA) to upscale operations and maintenance. Increase Ksh. 100 million (Development) for National Maritime Spatial Plan Increase Ksh. 100 million (Development) for Maritime Sector Data Project. 1097

State Departme nt for Aviation and Aerospace Developm ent

- -

(30,000,000)

105,000,000 75,000,000

1097

0205000 Air Transport

(30,000,000)

105,000,000 75,000,000 Reduce Ksh. 30 million (Development) from the project 1097101000 Banane/ Shantabaq Airstrip under the Air Transport Programme to consolidate and allow for substantial and impactful investment for Modogashe Airstrip in the same Constituency. Increase Ksh. 30 million (Development) for Modogashe Airstrip. The amount is reallocated from project 1097101000- Banane/Shantabaq Airstrip in the same Constituency. Increase Ksh. 75 million (Development) for Lafey Airstrip Mandera (National Treasury Addendum) 21

BUDG

ET &

APPRO

PRIATI

ONS

(820,000,000 )

1,000,000,000

- 180,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

COMM

ITTEE

Parliament

(400,000,000 )

1,000,000,000

- 600,000,000

2041

Parliament ary Service Commissi on

30,000,000

- 30,000,000

2041

0765000 General Administrat ion Planning and Support Services

30,000,000

30,000,000 Increase Ksh. 2.5 million (Recurrent) for

NSSF

contributions Increase Ksh. 10 million (Recurrent) for EALA games Increase Ksh.17.5 million (Recurrent) for

Committees Operations 2041

0766000 Human Resources Managemen t and Developme nt

- 2042

National Assembly

(400,000,000 )

700,000,000

- 300,000,000

2042

0721000 National Legislation, representati on and oversight

(400,000,000)

700,000,000

300,000,000 Increase Ksh. 17 million (Recurrent) for

NSSF

contributions Increase Ksh. 70 million (Recurrent) for personnel emoluments arrears Increase Ksh. 31 million (Recurrent) for Motor Vehicle Reimbursement Increase Ksh. 76 million (Recurrent) for EALA games Increase Ksh.106 million (Recurrent) for

Committees Operations Reduce Ksh. 150 million (Recurrent) from 0002-01- 2110328 Increase Ksh. 150 million (Recurrent) to 0003-01-2210400

Reduce Ksh. 150 million (Recurrent) from 0002-01- 2110328 Increase Ksh. 150 million (Recurrent) to 0004-01-2210400 Reduce Ksh. 100 million (Recurrent) from 0002-05- 2110201 Increase Ksh. 100

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change million (Recurrent) to to 0001-01-2210400 2043

Parliament ary Joint Services

130,000,000

- 130,000,000

2043

0723000 General Administrat ion, planning and support services

130,000,000

130,000,000 Increase Ksh. 17 million (Recurrent) for

NSSF

contributions Increase Ksh. 30 million (Recurrent) for Staff Medical Increase Ksh. 30 million (Recurrent) for EALA games Increase Ksh. 20 Million (Recurrent) for Utilities, (Water and Electricity) Increase Ksh. 20 million (Recurrent) for Rents and Rates Increase Ksh 13 million (Recurrent) for Refined fuels (Generators) 2043

0746000 Legislative Training Research & Knowledge Managemen t

- 2044

Senate Affairs

140,000,000

- 140,000,000

2044

0767000 Senate Legislation and Oversight

75,450,000

75,450,000 Increase Ksh.75.45 million (Recurrent) for

Committees Operations 2044

0768000 Senate Representat ion, Liaison & Intergovern mental Relations

22,550,000

22,550,000 Increase Ksh. 15 million (Recurrent) for personnel emoluments arrears Increase Ksh. 7.55 million (Recurrent) for Motor Vehicle Reimbursement 2044

0769000 General Administrat ion Planning and Support Services

42,000,000

42,000,000 Increase Ksh. 12 million (Recurrent) for

NSSF

contributions Increase Ksh. 30 million (Recurrent) for EALA games 2111

Auditor General

(420,000,000 ) -

(420,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Depart mental Commit tee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2111

0729000 Audit Services

(420,000,000)

(420,000,000) Reduce Ksh. 420 million (Recurrent) from the programme

Total Expenditu re (5,935,070,000) 37,228,377,179 (18,921,930,808) 64,076,423,629 76,447,800,000

Parliament (400,000,000) 1,000,000,000 - - 600,000,000

Judiciary - 100,000,000 (300,000,000) 70,000,000

(130,000,000)

Executive (5,535,070,000) 36,128,377,179 (18,621,930,808) 64,006,423,629 75,977,800,000

……......../Fourth Schedule*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(410)

FOURTH SCHEDULE

APPROVALS GRANTED UNDER ARTICLE 223 OF THE

CONSTITUTION

S/N

o. Vote/Programme/ Project/Item Approved Additional Exchequer Disbursement Disbursem ent Date

Committee Approval Current Capital Total Part A: Ministerial Expenditure 1 1011 Executive Office of the President

790,000,000

110,000,000

900,000,000

318,512,436

0701000 General Administration Planning and Support Services

790,000,000

110,000,000

900,000,000

318,512,436

Operations and Maintenance

490,000,000

110,000,000

600,000,000

318,512,436 22/12/2025 Approved

Operations and Maintenance

300,000,000

2 1012 Office of the Deputy President

750,000,000

457,001,985

0734000 Deputy President Services

750,000,000

457,001,985

Operations and Maintenance

750,000,000

457,001,985 1/16/2026 & 06/02/2026 & 08/02/2026 & 27/02/2026 Approved 3 1017 State House

4,500,000,000

4,374,057,254

0704000 State House Affairs

4,500,000,000

4,374,057,254

Other Operating Expenses & Operations and Maintenance

4,500,000,000

4,374,057,254 15/12/2025 , 16/12/2025 , 22/12/2025 & 23/12/2025 & 1/16/2026 & 11/02/2026 Approved 4 1025 National Police Service

2,300,000,000

2,077,539,300

0601000 Policing Services

2,300,000,000

2,077,539,300

Medical Insurance/Group Life

2,000,000,000

2,000,000,000 17/02/2026 Approved

Operations and Maintenance

300,000,000

77,539,300 02/12/2026 Approved 5 1026 State Department for Internal Security & National Administration

7,000,000,000

5,500,000,000

0629000 General Administration and Support Services

7,000,000,000

5,500,000,000

Security Operations

7,000,000,000

5,500,000,000 22/9/2025 & 21/10/2025 , 3/11/2025 &11/11/20 Approved

S/N

o. Vote/Programme/ Project/Item Approved Additional Exchequer Disbursement Disbursem ent Date

Committee Approval Current Capital Total 25 & 18/2/2026 6 1032 State Department for Devolution

60,000,000

0712000 Devolution Services

60,000,000

Operations and Maintenance

60,000,000

60,000,000 24/10/2025 The Committee rejects 7 1033 State Department for Special Programmes

9,050,413,100

2,788,918,333

0733000 Accelerated ASAL Development

9,050,413,100

2,788,918,333

Emergency Relief (food, medicine, blankets, cash grant, tents and other )

9,000,000,000

2,738,505,233 5/11/2025, 24/11/2025 & 11/12/2025 Approved

Operations and Maintenance

50,413,100

50,413,100 19/11/2025 Approved 8 1064 State Department for Technical Vocational Education and Training

120,000,000

0505000 Technical Vocational Education and Training

120,000,000

Wings to Fly phase Project- funded by the KFW- the Federal Republic of Germany

120,000,000

9 1065 State Department for Higher Education

3,880,965,844

150,000,000

4,030,965,844

0504000 University Education

3,880,965,844

150,000,000

4,030,965,844

Current Transfer

3,880,965,844

3,880,965,844 12/05/2025 Approved

Construction of Administration Block and Lecture Theatre project under Koitalel Samoei University College

150,000,000

150,000,000 26/01/2026 Approved 10 1066 State Department for Basic Education

3,100,000,000

1,656,477,207

4,756,477,207

3,100,000,000

0501000 Primary Education

1,656,477,207

School Infrastructure Nyamira County Project

1,656,477,207

0502000 Secondary Education

3,100,000,000

Current Grant

3,100,000,000

3,100,000,000 15/12/2025 Approved 11 1071 The National Treasury

2,175,100,000

3,929,515,043

6,104,615,043

3,802,653,586

0717000 General Administration Planning and Support Services

3,929,515,043

1,875,165,103

Kenya Affordable Housing Finance Project

1,881,515,043

1,875,165,103 22/102/202 5 Approved

Acquisition of a Disaster Recovery Site at Konza Technopolis and Upgrade of KRA IT infrastructure & Core System Upgrade

2,048,000,000

0719000 Economic and Financial Policy Formulation and Management

2,175,100,000

1,927,488,483

S/N

o. Vote/Programme/ Project/Item Approved Additional Exchequer Disbursement Disbursem ent Date

Committee Approval Current Capital Total

Current Grant

2,175,100,000

1,927,488,483 15/12/2025 Approved 12 1072 State Department for Economic Planning

2,635,548,246

2,629,994,547

0707000 National Statistical Information Services

2,635,548,246

2,629,994,547

The Eastern Africa Regional Statistics Program for Results

2,635,548,246

2,629,994,547 18/12/2025 Approved 13 1082 State Department for Medical Services

8,049,974,412

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

8,049,974,412

Kenya Covid 19 Health Emergency Response Project

8,049,974,412

14 1083 State Department for Public Health and Professional Standards

5,630,000,000

0407000 Health Resources Development and Innovation

5,630,000,000

Contractual Employees- Health Interns

5,630,000,000

15 1091 State Department for Roads

23,093,106,80 3

4,093,106,803

0202000 Road Transport

23,093,106,80 3

4,093,106,803

Modogashe-Habasweini-Samatar and Rhamu Mandera Road Project

4,093,106,803

4,093,106,803 15/12/2025 Approved

Multinational Horn of Africa Isiolo- Mandera Corridor Upgrading of Elwak- Rhamu(A13) Road

2,000,000,000

China Development Bank (CDB) Co- Financed Projects

10,500,000,00 0

Nairobi Intelligent Transport System(ITS) Establishment and Junction Improvement

5,000,000,000

Kitale -Morphus Road Project

1,000,000,000

Dualling of Mombasa Mariakani

500,000,000

16 1092 State Department for Transport

8,360,941,581

0204000 Marine Transport

6,300,000,000

Mombasa Special Economic Zone Project(Dongo Kundu)

6,300,000,000

0203000 Rail Transport

2,060,941,581

Supply and Commissioning of Kenya Railway Commissioning of Kenya Railway Corporation Rolling Stock Maintenance Workshop Equipment and Capacity Building Project

2,060,941,581

17 1109 State Department for Water & Sanitation

1,718,995,784

297,211,702

1017000 Water and Sewerage Infrastructure Development

117,897,000

Thwake Multipurpose Water Development Program

117,897,000

1004000 Water Resources Management

1,601,098,784

297,211,702

S/N

o. Vote/Programme/ Project/Item Approved Additional Exchequer Disbursement Disbursem ent Date

Committee Approval Current Capital Total

Coastal Region Water Security and Climate Resilience Project

(CRWSCRRP)

1,156,098,784

Nairobi Water and Sanitation Project

CKE-1135

300,000,000

297,211,702 02/12/2026 Approved

Rehabilitation and Augmentation of Loitoktok Water Supply & Sanitation Project

145,000,000

18 1134 State Department for Culture, The Arts and Heritage

269,000,000

105,000,000

0902000 Culture/ Heritage

269,000,000

105,000,000

Operations and Maintenance

269,000,000

105,000,000 26/01/2026 Approved 19 1135 State Department for Youth Affairs and Creative Economy

317,700,000

0748000 Youth Development Services

317,700,000

Operations and Maintenance

317,700,000

20 1152 State Department for Energy

311,000,000

0213000 Power Transmission and Distribution

311,000,000

Kenya Electricity Expansion Project

111,000,000

Reinforcement of Electricity Transmission Network (RETNET)

200,000,000

21 1169 State Department for Agriculture

1,000,000,000

0107000 General Administration Planning and Support Services

1,000,000,000

Capital Grants

1,000,000,000

1,000,000,000 18/9/2025 Apporved 22 1173 State Department for Cooperatives

2,000,000,000

0304000 Cooperative Development and Management

2,000,000,000

Capital Grants

2,000,000,000

2,000,000,000 01/02/2026 Approved 23 1176 State Department for Micro, Small and Medium Enterprises Development

3,577,812,550

1,003,012,200

0316000 Promotion and Development of MSMEs

3,577,812,550

1,003,012,200 11/2/2026 & 17/02/2026 Approved 24 1185 State Department for Social Protection and Senior Citizens Affairs

3,710,000,000

3,560,000,000

0909000 National Social Safety Net

3,710,000,000

3,560,000,000

Cash Transfer

3,560,000,000

3,560,000,000 22/10/2025 Approved

Operations and Maintenance

150,000,000

25 1221 State Department for East African Community Affairs

108,000,000

0305000 East African Affairs and Regional Integration

108,000,000

Operations and Maintenance

108,000,000

26 1281 National Intelligence Service

1,000,000,000

S/N

o. Vote/Programme/ Project/Item Approved Additional Exchequer Disbursement Disbursem ent Date

Committee Approval Current Capital Total

0804000 National Security Intelligence

1,000,000,000

Security Operations

1,000,000,000

27 1311 Office of the Registrar of Political Parties

200,000,000

0614000 Registration, Regulation and Funding of Political Parties

200,000,000

Current Grant

200,000,000

200,000,000 10/01/2025 Approved

Total

44,841,178,944

56,713,371,626

101,554,550,569

41,337,973,990

.…….../Fifth Schedule*

(No. 22)

WEDNESDAY, APRIL 1, 2026

(415)

FIFTH SCHEDULE

RESOLUTIONS RELATING TO THE 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. 22)

WEDNESDAY, APRIL 1, 2026

(416)

N O T I C E S

NOT LATER THAN 3.00 P.M.

I. QUESTION TIME IN PLENARY

PURSUANT to the provisions of Standing Order 42A(6B), the Speaker will today, not later than 3.00 p.m., invite the Prime Cabinet Secretary and Cabinet Secretary for Foreign and Diaspora Affairs to respond to a Question as appearing in the Appendix.

LIMITATION OF DEBATE

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

Limitation of Debate on the Annual Estimates and Committee of Supply

II.

THAT, each speech in a debate on the Report of the Budget & Appropriations Committee on Budget Estimates contemplated under Standing Orders 239 and 240 be limited as follows:

(i) General Supply Debate:- A maximum of three (3) sitting days with thirty (30) minutes for the Mover in moving and fifteen (15) minutes in replying; a maximum of fifteen (15) minutes for each of the Chairpersons of the Departmental Committees 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 in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the respective Chairpersons of the Departmental Committees in the order that they appear in the Second Schedule to the Standing Orders; and, (ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee.

(No. 22)

WEDNESDAY, APRIL 1, 2026

(417)

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

Thursday, April 2, 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 Thursday, April 2, 2026 –

A. MOTION -

CONSIDERATION

OF

THE

SUPPLEMENTARY

ESTIMATES FOR THE FY 2025/2026

(General debate – Day 2) (The Chairperson, Budget and Appropriations Committee)

(If not concluded on Wednesday, April 1, 2026 – Afternoon Sitting)

B. 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 Wednesday, April 1, 2026 – Afternoon Sitting)

C. 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 Jumatano, tarehe 1Aprili 2026 – Kikao cha Alasiri)

D. 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 Wednesday, April 1, 2026 – Afternoon Sitting)

E. 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 Wednesday, April 1, 2026 – Afternoon Sitting)

F. 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 Wednesday, April 1, 2026 – Afternoon Sitting)

G. 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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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

(The Chairperson, Departmental Committee on Agriculture and Livestock) (If not concluded on Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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 Wednesday, April 1, 2026 – Afternoon Sitting)

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

APPENDIX

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - QUESTIONS

It is notified that, pursuant to the provisions of Standing Order 42A (6B), the Prime Cabinet Secretary and Cabinet Secretary for Foreign & Diaspora Affairs will in plenary on Wednesday (Afternoon), April 1, 2026— (a) provide reports on: (i) the status of implementation of the Inter-Agency Technical Committee Report on the Review of Designated Hardship Areas and Payment of Hardship Allowance in the Public Service; (ii) the unlawful recruitment of Kenyans into foreign armies, particularly in the Russia-Ukraine war; and (b) respond to the following questions––

QUE. NO

ORDINARY QUESTIONS

005/2026 The Member for Embakasi West (Hon. Mark Mwenje, MP) to ask the Prime Cabinet Secretary and Cabinet Secretary for Foreign & Diaspora Affairs: - Could the Cabinet Secretary— (i) state the immediate measures the Government has put in place to mitigate the effects of flooding currently affecting several parts of Nairobi County?

(ii) Clarify whether there are any coordination mechanisms between the National Government and the County Government of Nairobi to ensure that road construction and other infrastructure development projects incorporate adequate drainage systems and do not exacerbate flooding in residential areas?

(iii) outline the long-term measures or strategies put in place to improve stormwater drainage systems, flood control measures and climate resilient infrastructure within Nairobi County in coordination with the County Government?

006/2026 The Member for Funyula (Hon. (Dr.) Ojiambo Oundo, MP) to ask the Prime Cabinet Secretary and Cabinet Secretary for Foreign & Diaspora Affairs: - Could the Cabinet Secretary— (i) explain the delay in the operationalisation of the Muluanda border crossing point in Funyula Constituency which was commissioned by His Excellency the Late President Mwai Kibaki on 28th March 2009 and the subsequent Presidential Directive of 14th June 2024, for purposes of establishing an entry and exit point between Kenya and Uganda?

(ii) state the steps or actions taken to implement the Resolutions of the Joint Technical Committee (JTC) Meeting of Kenya and Uganda held on 18th to 20th April 2023 for the development of entry and exit points at Konyau in West Pokot County, Lokirama in Turkana County and Muluanda in Busia County?

......../Appendix*(Cont’d)

ORDER NO. 7 - STATEMENTS

It is notified that, pursuant to the provisions of Standing Order 44(2)(c), the following Statement will be requested— No. Subject Member Relevant Committee

1. Circumstances surrounding

the death of a minor at Gilgil Hills Academy Hon. Martha Wangari, MP (Gilgil Constituency) Administration and Internal Security

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.