The County Governments Additional Allocations (No. 2) Bill (Senate Bill No. 8 of 2025)

<!-- image --> ## REPUBLIC OFKENYA ## PARLIAMENT ## SENATEBILLS (Bill No. 8 of 2025) ## THE COUNTY GOVERNMENTS ADDITIONAL ALLOCATIONS (NO. 2) BILL, 2025 (A Bill published in the Kenya Gazette Supplement No. 89 of 18th June, 2025 and passed by the Senate, with amendments, on 23rd July, 2025.) <!-- image --> ## THECOUNTY GOVERNMENTSADDITIONALALLOCATIONS(NO.2)BILL, 2025 ## ARRANGEMENTOFCLAUSES ## Clause - 1 —- Short title. - 2 ——Interpretation. - 3 —- Object. - 4—Additional allocationsto countygovernments. - 5 —— Unconditional additional allocations. - 6—Conditional additional allocations. - 7 -—- Report on actual transfers. - 8——Books of accounts to reflect National Government transfers. - 9 —- Reporting. - 10—Financial Misconduct. | FIRSTSCHEDULE: | UNCONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTSFROMCOURTFINESAND20%SHARE OFMINERALROYALTIESINTHEFINANCIALYEAR 2025/26 | |------------------|---------------------------------------------------------------------------------------------------------------------------| | SECONDSCHEDULE: | CONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTS FROM THE NATIONAL GOVERNMENT'S SHARE OF REVENUEIN THE FINANCIALYEAR2025/26 | | THIRDSCHEDULE: | CONDITIONAL ADDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTS FROM THE ROAD MAINTENANCEFUELLEVYFUNDFORFY2025/26 | | FOURTH'SCHEDULE: | CONDITIONAL ALLOCATIONS TO COUNTY GOVERNMENTS FROM LOANS AND GRANTS FROM DEVELOPMENT PARTNERS IN THE FINANCIALYEAR2025/26 | ## THECOUNTY GOVERNMENTSADDITIONALALLOCATIONS(NO.2)BILL, 2025 ## A Bill for AN ACT of Parliament to provide for the additional allocations to county governments for the financial year 2025/2026; the responsibilities of National Government and county governments with respect to such allocations; and for connected purposes. ENACTED by Parliament of Kenya, as follows- - 1.This Act may be cited as the County Governments Additional Allocations (No. 2) Act, 2025. - 2.In this Act -- "Cabinet tSecretary"1 meansthe eCabinetSecretary responsible for matters relating to finance; "additional allocations" means additional resources allocated dtocountygovernmentsfrom theNational Government's share of revenue or in the form of loans and grants from development partners; and "county executive committee member" means the county executive committeememberresponsibleformattersrelatingto finance. 3. The object of this Act is to- 2. (a)provide, pursuant to Articles 190(1) and 202(2) of the Constitution, for additional allocations for the financial year 2025/26; 3. b provide for additional allocations from proceeds of loans and grants from development partners; and 4. facilitatethetransferof additionalallocations C madetocountiesunderthisActfromthe ConsolidatedFundtothe respective county revenue funds. 4. (1） Additional allocations shall constitute funds agreed upon by the National Assembly and the Senate during theconsiderationof theBudgetPolicyStatementandshall Short title. Interpretation. Object. Additional allocationsto county governments. Unconditional additional allocations. Cap. 306 Cap.412A. Conditional additional allocations. comprise- - (a) additional allocations provided for under Article 202(2) of the Constitution; - b) additional allocations required for the transfer of functionsfrom the National Government to countygovernmentspursuanttoArticle187of the Constitution; and - C additional allocations in the form of loans and grants from development partners. - (2)Additional funds allocated under this section shall be included in the respective county governments' appropriation legislationforthefinancialyear2025/26. 5. (1) Unconditional additional allocationsto beneficiary county governments from the National Government's shareofrevenuefor thefinancialyear2025/26 shall be as set out in the First Schedule, comprising- - (a) unconditional allocations to the beneficiary county governments fromproceedsof Court Fines emanating from contravention of county government legislation as set out in Column B of theFirstSchedule;and - (b) unconditional allocations to the beneficiary county governments emanating fromthetwentypercent share of mineral royalties pursuant to section183 of the Mining Act as set out in Column C of the First Schedule. - (2) Each countygovernment'sallocation under subsection (l) shall be transferred to the respective county revenue fund in accordance with a payment schedulepublished in the Gazette by the Cabinet Secretary in accordance with section17ofthePublicFinanceManagementAct. - 6.(1) Conditional allocations to beneficiary county governments from the National Government's share of revenueforthefinancialyear2025/26shallbe assetoutin the Second Schedule,comprising—— - (a) conditional allocation for the settlement of Act No.2 of 2024. - doctors' salary arrears as set out in Column B of the Second Schedule; - (b) conditional allocation for the Community Health Promoters (CHP) Project as set out in Column C of theSecond Schedule; - (c) conditional allocations for the construction of countyheadquarters as setout in Column Dof the Second Schedule; - (d) conditional allocations for the County Aggregation and Industrial Parks (CAIP) Programme as set out in Column E of the Second Schedule; and - (e) conditional allocations due to county rural and urban affordablehousing committeespursuant to section 11(4)(c) of the Affordable Housing Act as set out in Column F of the Second Schedule. - (2) Conditional allocations financed by proceeds from the Road Maintenance Levy Fund shall be as set out in the Third Schedule. - (3) Conditional allocations financed by proceeds of loans or grants from development partners tobeneficiary county governments for the financial year 2025/26 shall be as set out in the Fourth Schedule, comprising—— - (a) conditional allocations financed by proceeds from the InternationalFundforAgriculturalDevelopment (IFAD) loanfor theAquacultureBusiness Development Programme (ABDP)as set out inColumn B of the Fourth Schedule; - (b) conditional allocations financed by proceeds from IDA (World Bank) Credit for financing Locally-Led Climate Action (FLLoCA) Program - County Climate Institutional Support (CCIS) Grant as set out in Column Cof theFourth Schedule; - (t) conditional allocations amounting to Kenya Shillings six billion one hundred eighty-seven million five hundred thousand financed by proceeds from IDA (World Bank) Credit for financing Locally-Led Climate Action (FLLoCA) Program - County Climate Resilience Investment (CCRI)Grant as set out in Column Dof theFourth Schedule; - (d) conditional allocations amounting to Kenya Shillings one billion twohundred million financed by proceeds from KfW (German Development Bank) Loan for cofinancing of FLLoCA -CountyClimate Resilience Investment(CCRI) Grant as set out in Column E of the Fourth Schedule; - (e) conditional allocations under paragraphs (c) and (d) shall be allocated among county governments based on a criteria to be determined as follows-- - (i) the allocation formula has three variables being the county's rural population, the county's rural area and the county's multidimensional poverty with thelatterbeing a proxyfor climate risks and vulnerability; - (ii) theaccounting officer responsiblefor the grant shallforeacheligibletransfertoacounty government,carry out a performanceassessment inaccordancewiththeparticipatoryagreement betweentheNationalGovernmentandeach eligible county government through the Annual Performance Assessment Firm.TheAnnual PerformanceAssessmentwilldeterminethe eligible county government's performance score forpurposes of determiningtheperformancegrant allocation for thefinancialyear2025/2026; - (iii) ）thecalculationswillbedonebytheProgram ImplementationUnit on thebasis ofdata specified under subparagraph (i) and (i) and the certified Annual Performance Assessment results,using a template spreadsheet fromthe Program Implementation Unittoguarantee total transparency. The calculated allocations shall be certified bytheProgramSteering Committee to become effective,after which the necessary steps willbe takentoreflecttheallocationsin the National budget; and - (iv) theCabinet Secretaryshall publishin the Gazette theallocations determined in terms of subparagraph (i); - (f)conditional allocations financed by proceeds from IDA (WorldBank）Creditfor Food SystemsResilience Project (FSRP) as set out in Column F of the Fourth Schedule; - (g) conditional allocations financed by proceeds from KfW (German Development Bank)for theDrought Resilience Programme in Northern Kenya (DRPNK) as set out in Column G of the Fourth Schedule; - (h) conditional allocations financed by proceeds from IDA (WorldBank)CreditfortheSecondKenyaDevolution Support Program - Institutional Grant (Level 1) as set out in Column H of the Fourth Schedule; - conditional allocations amounting to Kenya Shillings 1 thirteen billion forty two million five hundred thousand financed by proceeds from IDA (World Bank) Loan for theSecondKenyaDevolutionSupportProgram (KDSP2)- Service Delivery and Investment Grant (Level 2) as set out in Column I of the Fourth Schedule; - (） conditional allocation under paragraph (i) shall be allocated among county governments on the basis of a criteria tobe determined as follows— - (i) the program accounting officer shall, for each eligible transfer to a county government, carry out aperformanceassessmentinaccordancewiththe participatoryagreementbetweentheNational Government and each eligible county government, throughtheAnnualPerformanceAssessment Firm. The Annual Performance Assessment will determine the eligible county government's performance score for purposes of determining the performance grant allocation; - (ii) for each Disbursement Link Indicator (DLI) ) countygovernment will get fifty percent of the Level 2 Grant allocationifit meets that respective DLI result. The other fifty percent is allocated based on the scores against the performance measures pertaining to each respective DLI result areaasdetailedintheProgramOperational Manual; - (ii）theinvestmentgrant for aqualifying county government is the sum of what it is allocated underDLIs3-7asfollows - (A). DLI 3: Kenya Shillings seventy five million for each county government that has increased its own sourcerevenueby atleast fivepercentannuallyover and above the rate of inflation; - (B). DLI 4: Kenya Shillings seventy five million for each county government that has prepared and is implementing an action plan toreduce the stock of pending bills and maintain it at minimal levels; - (C). DLI 5: Kenya Shillings ninety seven million fivehundredthousand for each county government that has integrated its human resource records, authorized staff establishment and payroll and uploaded cleanedpayrollsinthehumanresource management information system; - (D). DLI 6: Kenya Shillings forty five million for each countygovernment thatis enhancing accountabilityfor results through an integrated performance management framework; and - (E). DLI 7: Kenya Shillings sixty million for eachcounty governmentwithaPIM dashboard with citizen feedback mechanisms; - (k)theCabinetSecretaryshallpublishintheGazettethe allocationsfor all the qualifying countygovernments under paragraph (i) determined in terms of paragraph G), and shall be the basis for disbursement of the allocations to county governments; - 1 conditional allocations financed by proceeds from InternationalFundfor AgriculturalDevelopment (IFAD) Loan for the Kenya Livestock Commercialization Project (KeLCoP) as set out in ColumnJof theFourth Schedule; - (m)conditional allocations amounting to Kenya Shillings ten billion three hundred and twenty five million seven hundred and fifty four thousand six hundred and sixty financed by proceeds from IDA (World Bank) Loan for the Second Kenya Urban Support Project (KUSP2) Urban Development Grant (UDG) as set out in Column LoftheFourthSchedule; - (n) conditional allocation under paragraph (m) shall be allocated among county governments on the basis of a criteriatobedeterminedasfollowsbasedonthe financing agreement between the IDA and the National Government - (i) UDG performance allocation of Kenya Shillings two thousand three hundred and forty per head using the urban area population data of the 2019 Kenya Population and Housing Census; - (ii) UDG minimum floor of Kenya Shillings fifty two million whichdue tolimited fiscal space the allocationformulahasbeenharmonized atsixty five percent to fit within the allocated budget; and - (iii) Window for Host and Refugee (WHR) UDG Kenya Shillings two thousand six hundred per head using the urban area population data of the 2019 Kenya Population and Housing Census and based on—— - (A). first year, forty percent of the maximum allocation; - (B). secondyear,ninety percent of the maximum allocation; and - (C) third year,one hundred percent of the maximum allocation; - (o)theCabinetSecretaryshallpublishintheGazettethe allocations for all the qualifying county governments under paragraph (m) determined in terms of paragraph - (n),and shall be the basis for disbursement of the allocationsto countygovernments; - (p) conditional allocationsamounting toKenya Shillings onebillion threehundred million financed byproceeds from IDA (World Bank) Loan for the Kenya Urban Support Project (KUSP) - Urban Institutional Grant (UIG) as set out in Column K of the Fourth Schedule; - (q) conditional allocation under paragraph (p) shall be allocated among county governments on the basis of a criteria tobedetermined asfollows— - (i)each of the eligible 45 counties will access the UIG, setataflatrateandmadeavailableforthefirst three years of theProgram,as follows-- - (A).United Sates Dollars two hundred and fifty thousand,approximatelyKenyaShillingsthirty five million five hundred thousand, in year one; - (B). United Sates Dollars two hundred thousand, approximatelyKenyaShillingstwentysix million, in year two; and - (C). United Sates Dollars one hundred thousand, approximately Kenya Shillings fourten million twohundred thousand inyear threefor Window for Host and Refugee (WHR) communities; - (ii) thegrantwillbe allocated at a flatrateof United Sates Dollars five hundred thousand,equivalent Kenya Shillings sixty five million, annually for five years; and - (ii)to access the grant, county governments will be required to comply withWHR Urban Institutional Grant (UIG) and Minimum Conditions (MCs) and failure tosatisfy any Minimum Condition will disqualify the County from accessing theWHR UIG grant; - (r)theCabinetSecretaryshallpublishinthe Gazette the allocations for all the qualifying County Governments under paragraph (p) determined in terms of paragraph (q), and shall be the basis for disbursement of the allocations to county governments; - (s) conditional allocations amounting to Kenya Shillings four billion six hundred and seven million five hundred and twenty six thousand five hundred and ninety nine financed by proceeds from KfW (German Development Bank) Loan for the Kenya Water, Sanitation and Hygiene (K-WASH) Program as set out in Column M of theFourth Schedule; - (t)conditionalallocation under paragraph(s)shall be allocated among county governments on the basis of a criteriatobedeterminedasfollows— - funds willbe allocated tocounties based on Disbursement Linked Indicators (DLIs) and verified results in the approved Results Verification Report (RVR) by an Independent Verification Agent (IVA) hired by the Program, according totheformulasprescribedunder subparagraphs (i)and (ii) and subject to the following definitions- (A). let C be the county allocation; provided that the sum of all nineteen county allocations shall not be more than Kenya Shillings four billion six hundred and seven million five hundred and twenty six thousand five hundred and ninety nine.If this amount is exceeded, rationalization will be applied to indicators under DLI/DLR 2, 3,4, 10.1, 10.2, 11, 12.1, and 12.3; - (B). let S be a binary variable for DLI 1, S=1 if thestrategy isverified by IVA asdeveloped in the approved RVR, otherwise S=0; - (C). let Hw be the number of households provided with access to improved water servicesasverifiedbyIVAinapproved RVR (DLI 2 and DLI 10.1); - (D).let Q be the number of sustainably functioning waterschemesI meeting standardsasverifiedbyIVAinapproved RVR (DLI 3 and DLI 11); - (E). let Hs be the number of households provided with access to an improved sanitationfacilityasverifiedbyIVAin approved RVR (DLI 4 and DLI 10.2); - (F). letVopr be thenumber of villages that achieveODF status as verified byIVA in approved RVR (DLR 5.1 and DLR 12.1); - (G). let Vcws be the number of villages certified as achieving CWS status asverified byIVA in approved RVR (DLR 5.2 and DLR 12.2); - (H). let Vsws be the number of villages that sustain CWS status as verified byIVA in approved RVR (DLR 5.3 and DLR 12.3); and - (I). letRbetheexchangerateof foreign currency to Kenya Shillings; - (ii) the formula for allocating funds toBaringo, Bomet, Kericho, Kirinyaga, Kitui, Kwale, Makueni, Mandera, Migori, Murang'a, Nandi, Narok, Samburu, Tana River, Tharaka Nithi, Vihiga and West Pokot counties is C=Ri (1,000,000S +40Hw+5,000Q + 30Hs + 2,000VoDF + 24,600Vcws+ 3,000Vsws); and - (i) The formula for allocating funds to Turkana and Garissa counties is C = R1 (1,000,000S + 61.11Hw + 10,000Q + 50Hs+ 2,000VoDF + 20,000Vcws + 5,000Vsws); - (u) theCabinetSecretaryshall publishin the Gazettethe allocationsfor all thequalifying countygovernments under paragraph (s) determined in terms of paragraph (t),and shall be the basis for disbursement of the allocationstocountygovernments; - (v) conditional allocations financed by proceeds from IDA (World Bank)Credit for the National Agricultural Value Chain Development Project (NAVCDP)as set out in Column N of theFourth Schedule; - (w)conditionalallocationsfinancedbyproceedsfrom DANIDAGrantfor the PrimaryHealthcarein Devolved Context (PHC)programme as set out in Cap.412A. Report on actual transfers. Booksofaccounts toreflectNational Government transfers. Reporting. Cap.412A. Column O of theFourthSchedule; - (x) conditional allocations financed by proceeds from IDA (WorldBank)LoanfortheWaterandSanitation Development Project (WSDP) as set out in Column P of the Fourth Schedule; - (y) conditional allocations financed by proceeds from AFD (French Development Agency) for Kenya Informal Settlement Improvement Project 2 (KISIP2) as set out in Column Qof theFourthSchedule; and - (z) conditional allocations financed by proceeds from IDA (WorldBank)for Kenya InformalSettlement Improvement Project 2 (KISIP2) as set out in Column R oftheFourthSchedule. - (4) Each allocation under subsections (1) and (2) shall - (a) be transferred to the respective county revenue fund in accordance with a payment schedule published in the Gazette by the Cabinet Secretary in accordance with Section 17 of thePublicFinanceManagement Act; and - (b)shallbeexemptfromsection191Aof thePublic FinanceManagement Act. - (5) The additional allocations under subsections (1) and (3)shall beincluded in thebudget estimates of theNational Government and shall be submitted to Parliament for approval. 7. The Cabinet Secretary shall publish, by the 30th day after the end of each quarter, a quarterly report on actual transfers of all additional allocations to county governments disbursed pursuant to thisAct. 8. Each county treasury shall reflect all transfers of conditionalallocationsbytheNationalGovernment tothe respective county government in its books of accounts. 9. A county treasury shall include, in its consolidated quarterly and annual reports required to be submitted under the Public Finance Management Act, information on— - a) actual transfers received by the county government from the National Government, up to Financial Misconduct. Cap. 412A. the end of that quarter or year in the format prescribed by the Public Sector Accounting StandardsBoardor in theabsence ofa format prescribed by the Board, in the format prescribed by theNational Treasury; - (b)the actual expenditure by the county government of the allocations made under sections 5 and 6; - (c)the extent of compliance with theprovisions of thisActandwiththeconditionsofallocationsas set out in theintergovernmental agreement entered into by the National Government, the development partner and the county government; - (d) any material challenges in the expenditure of any allocations madeunder this Act or compliance with any conditions of allocations set out in an intergovernmental agreement; and - (e)a anyotherinformation thatmayberequired by the relevantintergovernmentalagreement. 10.(l) Despite any other law,a serious or persistent noncompliance with thisAct constitute offences of financial misconduct under section197ofthePublic Finance ManagementAct. (2) A person who commits an offence under sub section (1) is liable, on conviction,to a term of imprisonment not exceeding five years or to a fine not exceeding ten million shillings, or to both. ## FIRSTSCHEDULE (s5(1)) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines and 20%Share ofMineral Royalties inFinancial Year 2025/26 (Kenya Shillings) | |-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------| | SN | County | FY2024/25 Unconditional Additional AllocationstoCounty Governments | Allocations for Court Fines | FY2025/26 Allocations for 20% Share of MineralRoyalties | Total Unconditional Additional Allocations to County Governments | | | | ColumnA | Column B | Column C | ColumnD=B+C | | 1 | Baringo | | - | | 20,355 | | 2 | Bomet | | | 20,355 | | | 3 | Bungoma | | 1 | | | | 4 | | | | | | | | Busia | | | | | | 5 | Elgeyo/Marakwet | 、 | | | | | 9 | Embu | | | 2,142 | 2,142 | | 7 | Garissa | | | 844,692 | 844,692 | | 8 | Homa Bay | | | | | | 9 | Isiolo | | | 348,837 | 348,837 | | 10 | Kajiado | | | 660,242,991 | 660,242,991 | | 11 | Kakamega | | | 16,555 | 16,555 | | 12 | Kericho | | | | | | 13 | Kiambu | 10,782,328 | 4,105,101 | 10,139,863 | 14,244,964 | | 14 | Kilifi | | | 950,062,290 | 950,062,290 | | 15 | Kirinyaga | | | 100 | 100 | | 16 | Kisi | | | 682,562 | 682,562 | | 17 | Kisumu | 299,912 | 93,000 | | 93,000 | | 18 | Kitui | 100,000 | 99,723 | 336,118 | 435,841 | | 19 | Kwale | | | 1,166,507,886 | 1,166,507,886 | | 20 | Laikipia | 1,515,334 | 27,334 | | 27,334 | | 21 | Lamu | | | | | | 22 | Machakos | 16,053,513 | 1,682,747 | 99,716 | 1,782,463 | | 23 | Makueni | | | 99,857 | 99,857 | | 24 | Mandera | | | 1,028 | 1,028 | | 25 | Marsabit | | | 1,724,590 | 1,724,590 | | 26 | Meru | | | 32,901 | 32,901 | | 27 | Migori | 974,165 | 559,346 | 3,125,408 | 3,684,754 | | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | Unconditional AdditionalAllocations to County GovernmentsfromCourtFinesand 20%Share of Mineral RoyaltiesinFinancialYear2025/26(KenyaShillings) | |--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------| | | | FY2024/25 | FY2025/26 | FY2025/26 | FY2025/26 | | NS | County | Total Unconditional Additional AllocationstoCounty Governments | Allocations for Court Fines | Allocations for 20% Share of MineralRoyalties | Total Unconditional Additional Allocations to County Governments | | | | Column A | Column B | Column C | ColumnD=B+C | | 28 | Mombasa | 13,428,433 | 1,398,424 | 18,830 | 1,417,254 | | 29 | Murang'a | | | | | | 30 | Nairobi | 70,740,842 | 2,454,707 | 3,884 | 2,458,591 | | 31 | Nakuru | 1,948,197 | 1,022,898 | 82,769 | 1,105,667 | | 32 | Nandi | | | 55,110,901 | 55,110,901 | | 33 | Narok | | | 27,206,336 | 27,206,336 | | 34 | Nyamira | | - | | | | 35 | Nyandarua | | - | | | | 36 | Nyeri | 250,000 | 76,000 | | 76,000 | | 37 | Samburu | | | 905,744 | 905,744 | | 38 | Siaya | | - | 259,152 | 259,152 | | 39 | Taita/Taveta | | | 51,756,326 | 51,756,326 | | 40 | Tana River | | - | 10,624 | 10,624 | | 41 | Tharaka-Nithi | | | 43,000 | 43,000 | | 42 | Trans Nzoia | - | - | | | | 43 | Turkana | | | 141,279 | 141,279 | | 44 | Uasin Gishu | | | 5,090,269 | 5,090,269 | | 45 | Vihiga | | | - | | | 46 | Wajir | | | 4,493 | 4,493 | | 47 | WestPokot | | | 1,650 | 1,650 | | | TOTAL | 116,092,724 | 11,519,280 | 2,934,923,148 | 2,946,442,428 | <!-- image --> s ## (s6(1)) ## SECONDSCHEDULE | Conditional AdditionalAllocations to County Governments fromNational Government's Share of Revenue forthe Financial Year 2025/26(Kenya Shillings) | Conditional Additional Allocations Total | Column G | 335,060,940 | 97,319,315 | 92,069,249 1,987,622 | 304,872,640 95,088,854 1,987,622 ,987,622 | 109,488,961 ,987,622 | 117,026,874 1,987,622 | 95,765,505 | 345,552,741 | 424,017,600 | 341,117,479 | 216,624,825 | 426,369,365 | 58,037,438 | 412,615,900 ,987,622 | |-----------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|----------------------|---------------|---------------------------------|---------------------------|---------------------------------------------|------------------------|-------------------------|--------------|------------------------|-----------------------|-------------------|---------------|---------------|-----------------------|------------------------| | | Allocationsfor0.5%of the Housing Levy Fund to the County Rural and Affordable Housing Committees Urban | ColumnF | 1,987,622 | 149,241,682 1,987,622 1,987,622 | 250,000,000 | | | | ,987,622 | 1,987,622 250,000,000 | 1,987,622 250,000,000 | ,987,622 ,987,622 | 1,987,622 | | 1,987,622 250,000,000 | 167,327,249 1,987,622 | | FY2025/26 | and Parks Aggregation Industrial | 250,000,000 Column E | | | | | | | | | 250,000,000 | | 250,000,000 | | | | | | Programme County (CAIPs) Supplement Construction County Headquarters Column D for of | | | | | | | | 60,000,000 | | | | | | | | | | Community Promoters Programme ColumnC Health (CHPs) | 63,810,000 | 74,070,000 | 107,400,000 | 66,390,000 37,200,000 | 60,300,000 | 74,520,000 | 88,620,000 | 21,630,000 | 50,070,000 127,500,000 | 45,690,000 | 94,680,000 | 116,100,000 | 36,660,000 | 88,200,000 | 89,940,000 | | Salary Settlement Doctors' | Column B Arrears | 19,263,318 | 21,261,693 | 39,854,059 | 23,691,627 15,685,017 | 32,801,231 | 32,981,339 | 26,419,251 | 12,147,883 | 43,495,118 44,529,977 | 43,439,856 | 119,957,202 | 58,281,743 | 19,389,816 | 72,428,277 | 75,399,627 | | FY2024/25 Conditional Total | Additional Allocations ColumnA | 83,073,318 | 95,331,693 | 333,254,059 | 276,081,627 52,885,017 | 279,101,231 | 293,501,339 | 301,039,251 | 149,128,044 | 93,565,118 172,029,977 | 89,129,856 | 267,268,781 | 174,381,743 | 242,049,816 | 345,101,961 | 165,339,627 | | County SN | | Baringo | Bomet 2 | Bungoma 3 | Elgeyo/Marakwet Busia 4 5 | Embu 6 | Garissa | Homa Bay 8 | Isiolo | Kakamega Kajiado 10 1 | Kericho 12 | Kiambu 3 | Kili 4 | Kirinyaga 15 | Kisii 16 | Kisumu 7 | ## County Governments Additional Allocations (No. 2) Bill, 2025 | | Conditional Additional Allocations Total the Housing Levy Fund Affordable | ColumnG 1,987,622 | 369,844,316 1,987,622 | 82,900,745 1,987,622 | 317,672,596 1,987,622 | 148,809,452 1,987,622 | 143,883,916 1,987,622 | 146,255,895 290,336,781 1,987,622 | 77,106,385 1,987,622 | 157,383,407 118,055,437 1,987,622 1,987,622 | 182,569,536 1,987,622 | 105,031,234 1,987,622 1,987,622 | 338,266,271 1,987,622 | 191,781,883 1,987,622 | 125,412,403 323,284,136 1,987,622 | 66,337,334 430,641,603 1,987,622 1,987,622 | 381,409,948 | |----------------------------------------------------|---------------------------------------------------------------------------------|---------------------|-------------------------|------------------------|-------------------------|-------------------------|-------------------------|-------------------------------------|------------------------|-----------------------------------------------|-------------------------|-----------------------------------|-------------------------|-------------------------|-------------------------------------|----------------------------------------------|---------------| | Allocationsfor 0.5%of | to the CountyRural and HousingCommittees Column F Urban Parks Programme (CAIPs) | | | | | | | 250,000,000 | | | | | | | 250,000,000 | 250,000,000 | 1,987,622 | | and Aggregation FY2025/26 Industrial County | ColumnE | 250,000,000 | | 250,000,000 | | | | | | | | | | | | | 250,000,000 | | Supplement Construction County Headquarters for | Column D | | | | 121,000,000 | | | | | | | | | | | 121,000,000 | | | Community Promoters Programme Health (CHPs) | ColumnC | 74,100,000 | 52,140,000 | 25,230,000 | 14,520,000 | 83,250,000 | 113,700,000 | 18,540,000 | 60,090,000 | 88,380,000 111,480,000 | 71,610,000 | 46,050,000 224,010,000 | 99,390,000 | 96,660,000 | 49,800,000 | 44,370,000 41,610,000 | 74,250,000 | | of Salary Settlement Doctors' Arrears | Column B | 43,756,694 | 28,773,123 | 40,454,974 | 11,301,830 | 58,646,293 | 30,568,273 | 19,809,159 | 15,028,763 | 43,915,785 27,687,815 | 108,971,914 | 56,993,611 112,268,649 | 90,404,261 | 26,764,781 | 21,496,514 | 19,979,711 16,043,981 | 55,172,326 | | FY2024/25 Conditional Additional Allocations Total | ColumnA | 117,856,694 | 330,913,123 | 65,684,974 | 290,553,991 | 327,896,293 | 144,268,273 | 38,349,159 | 75,118,763 | 341,395,785 302,067,815 | 233,213,493 | 155,675,190 | 336,278,649 242,425,840 | 176,056,360 | 71,296,514 | 116,981,290 57,653,981 | 129,422,326 | | County NS | | Kitui 18 | Kwale | Laikipia 19 2 | Lamu 忆 | 2 | Machakos Makueni 2 | Mandera 忆 | Marsabit 25 | Meru Migori 7 2 | Mombasa 28 | Murang'a 30 | Nairobi | Nakuru Nandi 3 | Narok 3 3 | Nyandarua Nyamira 5 | Nyeri 36 | CountyGovernmentsAdditionalAllocations(No.2)Bill,2025 | | Conditional Additional Allocations Total | Column G | 61,207,421 | 88,521,442 | 325,649,534 | 408,859,679 | 345,535,103 | 115,814,299 | 101,224,140 | 73,568,093 | 310,411,734 | 332,667,423 | 93,411,216 | |----------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|--------------------|--------------|------------------------|-------------------------|---------------|---------------------|---------------|---------------|--------------|---------------|---------------|---------------------------| | Conditional Additional Allocations to County Governments from National Government'sShare of Revenue forthe Financial Year 2025/26(Kenya Shillings) | Allocationsfor0.5%of the Housing Levy Fund totheCountyRuraland Affordable Housing Committees Urban | ColumnF | 1,987,622 | 1,987,622 | 1,987,622 | ,987,622 | 1,987,622 1,987,622 | ,987,622 | 1,987,622 | 1,987,622 | 1,987,622 | 1,987,622 | 10,041,449,980 93,418,251 | | FY2025/26 | and Parks Aggregation Industrial County (CAIPs) | | | | 250,000,000 250,000,000 | 250,000,000 | | | | 250,000,000 | 250,000,000 | | 4,500,000,000 | | | Programme Construction County Headquarters Supplement for | ColumnE ColumnD | | | 121,000,000 | 31,000,000 | | | | | | | 454,000,000 | | | Community Promoters Programme Health (CHPs) | Column C | 46,140,000 | 63,810,000 | 41,070,000 28,890,000 | 37,950,000 | 67,200,000 | 74,250,000 | 61,980,000 | 43,380,000 | 60,810,000 | 77,490,000 | 3,234,930,000 | | | Salary Settlement Column B Doctors' Arrears | 13,079,798 | | 22,723,820 32,591,911 | 6,982,057 | 24,597,481 | 46,626,677 | 24,986,518 | 9,600,471 | 15,044,112 | 19,869,801 | 13,933,594 | 1,759,101,729 | | FY 2024/25 | Conditional Additional Allocations Total | ColumnA 59,219,798 | | 139,165,399 73,661,911 | 130,917,307 | 110,528,540 | 166,458,256 | 99,236,518 | 257,580,471 | 58,424,112 | 265,153,485 | 91,423,594 | 8,417,140,362 | | | TCounty | Samburu | Siaya | | Taita/Taveta Tana River | Tharaka-Nithi | Trans Nzoia | Turkana | Uasin Gishu | Vihiga | Wajir | WestPokot | Total | | SN | | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 46 | 4 | | ## THIRDSCHEDULE (s. 6(2) | Conditional Additional Allocationsto County Governmentsfrom Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocationsto County Governmentsfrom Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocationsto County Governmentsfrom Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocationsto County Governmentsfrom Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocationsto County Governmentsfrom Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | |--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------| | S N | County | RoadMaintenanceFuel Levy (RMFL) Allocation forFY2024/25 | RoadMaintenanceFuel Levy (RMFL) Allocation forFY2025/26 | Total Allocation Per County | | | | ColumnA | Column B | ColumnC=A+B | | 1 | Baringo | 205,719,787.74 | 256,422,556 | 462,142,343 | | 2 | Bomet | 163,685,210.91 | 204,027,919 | 367,713,129 | | 3 | Bungoma | 184,554,999.28 | 230,041,383 | 414,596,383 | | 4 | Busia | 129,803,891.11 | 161,796,033 | 291,599,924 | | 5 | Elgeyo/Marakwet | 150,644,147.55 | 187,772,687 | 338,416,834 | | 6 | Embu | 211,127,369.04 | 263,162,917 | 474,290,287 | | 7 | Garissa | 188,410,092.89 | 234,846,623 | 423,256,716 | | 8 | HomaBay | 177,974,495.99 | 221,839,015 | 399,813,511 | | 9 | Isiolo | 190,644,440.69 | 237,631,660 | 428,276,101 | | 10 | Kajiado | 307,376,318.55 | 383,133,883 | 690,510,202 | | 11 | Kakamega | 235,244,397.88 | 293,223,955 | 528,468,352 | | 12 | Kericho | 169,758,085.33 | 211,597,545 | 381,355,630 | | 13 | Kiambu | 335,429,529.62 | 418,101,234 | 753,530,764 | | 14 | Kilifi | 242,979,152.63 | 302,865,057 | 545,844,210 | | 15 | Kirinyaga | 194,894,333.06 | 242,929,003 | 437,823,336 | | 16 | Kisii | 179,407,700.40 | 223,625,454 | 403,033,155 | | 17 | Kisumu | 195,718,947.25 | 243,956,856 | 439,675,803 | | 18 | Kitui | 445,098,849.89 | 554,800,225 | 999,899,075 | | 19 | Kwale | 206,900,399.08 | 257,894,147 | 464,794,546 | | 20 | Laikipia | 235,196,041.93 | 293,163,681 | 528,359,722 | | 21 | Lamu | 134,869,251.86 | 168,109,828 | 302,979,080 | | 22 | Machakos | 314,847,145.85 | 392,446,009 | 707,293,155 | | 23 | Makueni | 415,079,544.48 | 517,382,206 | 932,461,750 | | 24 | Mandera | 192,647,254.89 | 240,128,098 | 432,775,353 | | 25 | Marsabit | 237,670,000.38 | 296,247,384 | 533,917,384 | | 26 | Meru | 284,617,467.66 | 354,765,768 | 639,383,235 | | 27 | Migori | 158,722,954.60 | 197,842,639 | 356,565,593 | | 28 | Mombasa | 130,442,751.60 | 162,592,350 | 293,035,102 | | 29 | Murang'a | 270,941,894.18 | 337,719,641 | 608,661,535 | | 30 | Nairobi | 351,270,031.50 | 437,845,869 | 789,115,900 | | 31 | Nakuru | 527,595,810.89 | 657,629,816 | 1,185,225,627 | | 32 | Nandi | 187,283,793.82 | 233,442,731 | 420,726,525 | <!-- image --> | Conditional Additional Allocations to County Governments from Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocations to County Governments from Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocations to County Governments from Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocations to County Governments from Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | Conditional Additional Allocations to County Governments from Road MaintenanceFuel Levy FundforFY2025/26(KenyaShillings) | |----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------| | S N | County | RoadMaintenanceFuel Levy(RMFL)Allocation forFY2024/25 | RoadMaintenanceFuel Levy(RMFL)Allocation forFY2025/26 | Total Allocation Per County | | | | ColumnA | ColumnB | ColumnC=A+B | | 33 | Narok | 275,190,523.69 | 343,015,410 | 618,205,934 | | 34 | Nyamira | 114,508,787.31 | 142,731,218 | 257,240,005 | | 35 | Nyandarua | 222,822,887.93 | 277,740,975 | 500,563,863 | | 36 | Nyeri | 281,534,361.32 | 350,922,783 | 632,457,144 | | 37 | Samburu | 168,450,780.04 | 209,968,035 | 378,418,815 | | 38 | Siaya | 160,843,154.82 | 200,485,395 | 361,328,549 | | 39 | Taita/Taveta | 223,111,858.65 | 278,101,167 | 501,213,025 | | 40 | Tana River | 192,087,922.00 | 239,430,909 | 431,518,831 | | 41 | Tharaka-Nithi | 161,810,686.87 | 201,691,390 | 363,502,076 | | 42 | Trans Nzoia | 149,496,401.78 | 186,342,062 | 335,838,464 | | 43 | Turkana | 251,956,760.03 | 314,055,332 | 566,012,092 | | 44 | Uasin Gishu | 245,361,739.87 | 305,834,869 | 551,196,609 | | 45 | Vihiga | 104,335,371.63 | 130,050,409 | 234,385,781 | | 46 | Wajir | 251,017,318.26 | 312,884,351 | 563,901,669 | | 47 | WestPokot | 163,127,206.27 | 203,332,385 | 366,459,591 | | | Total | 10,522,211,853 | 13,115,570,862 | 23,637,782,715 | ## FOURTH SCHEDULE | Total Loans pue Grants forFY 2025/26 | Column | 357,214,8 46 | | 277,624,0 00 | 368,631,0 00 | 352,437,4 530,225,8 | 285,706,9 | 444,975,8 4 | |---------------------------------------------------------------------------|----------|----------------|--------------|----------------|----------------|-----------------------|--------------|----------------| | Kenya Informa Settlem ent Improv ement Project (KISIP = | Column R | | | 25,000, 000 | | 25,000, 000 | | | | Kenya Inform Settle ment Impro veme Projec t (KISIP | Colum ou | | | | | 150,00 0,000 | | | | Water& Sanitatio Develop ment Project (WSDP) | Column P | | | | | | | 150,000,0 | | Primary Health Care in Devolved Context (PHDC) Program me | Column | 8,211,000 | 8,874,000 | 14,331,00 | 9,690,000 | 6,222,000 | 6,936,000 | 11,322,00 | | National Agricu Itural Value Chain Develop ment Project (NAVCD | Column N | | 231,250, 000 | 231,250, 000 | 231,250, 000 | | 231,250, 000 | | | Kenya Water, Sanitati pueuo Hygien e(K- WASH) Progra mme | Column W | | | | | | | | | Kenya Urban Suppo 七 Project (KUSP) Urban Develo pment Grant (UDG) | Colum 7u | | | | | | | | | Kenya Urban Suppor t Project (KUSP) -Urban Grant( UIG) | Colum nK | | | | | | | | | Kenya Livestoc Commer cializatio n Project (KeLCoP k | Column | 65,350,00 | | 60,550,00 | 60,550,00 | 65,350,00 | | | | Kenya Devolut ion Support Progra (KDSP Il)Level 2Grant | Column | | | | | | | | | Kenya Devolut ion Support Progra (KDSP Il)Level 1Grant | Column | 37,500 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | | Drought Resilienc Program mein Northern Kenya (DRPNK) e | Column G | | | | | | | | | Food Sytem S Resili ence Projec t (FSRP | Colum | 246,15 3,846 | | | | 246,15 3,846 | | 246,15 3,846 | | Financi 106u FLLoC A· County Climate Resilien ce Investm ent (CCRI) Grant | Column 3 | | | | | | | | | Financin 106 FLLoCA- County Climate Resilienc Investme nt(CCRI) Grant | Column D | | | | | | | | | Financi ngof FLLoC A. County Climate onal Support (CCIS) Grant | Column C | | | | | | | | | (IFAD) Loan forthe Aquacu Iture Busine SS Develo pment Project (ABDP) | Column B | | | | 13,447, 401 | | 10,020, 926 | | | 2024/25 Loans and Grants forFY 2024/25 | Column A | 453,330 ,587 | 261,694 ,860 | 691,817 ,130 | 376,796 ,674 | 942,648 17 | 408,997 ,184 | 1,281,9 01,230 | | County | | Baringo | Bomet | Bungoma | Busia | Elgeyol Marakwet | Embu | Garissa | 2 s | Total Loans pue Grants forFY 2025/26 | Column | 400,479,5 | 5 | 290,487,8 4 | 327,708,9 6 366,073,3 P | 277,420,0 00 | 310,830,3 S | 1,446,580 ,000 | 286,867,3 8 | 296,843,4 | |---------------------------------------------------------------------------|-----------|----------------|--------------|---------------|---------------------------|----------------|----------------|------------------|---------------|-------------| | Kenya Informa 一 Settlem ent Improv ement Project (KISIP | Column | 110,000 000' | | | | | | 150,000 000' | | | | Kenya Inform Settle ment Impro veme Projec t (KISIP = | Colum ou | | | 40,000 000' | | | | 100,00 0,000 | | | | Water& Sanitatio u Develop ment Project (WSDP) | Column P | | | | | | 900,000,0 | | | | | Primary Health Carein Devolved Context (PHDC) Program me | Column | 10,863,00 | 6,834,000 | 10,353,00 0 | 16,779,00 | 8,670,000 | 15,198,00 | 16,830,00 | 6,834,000 | 12,546.00 | | National Agricu Itural Value Chain Develop ment Project (NAVCD P | Column | 231,250, 000 | | 231,250, | 000 231,250, 000 | 231,250, | 231,250, 00 | 231,250, 0 | 231,250, 000 | 231,250, | | Kenya Water, Sanitati pueuo Hygien e(K- WASH) Progra mme | Column M | | | | | | | | | | | Kenya Urban Suppo Project (KUSP) Urban Develo pment Grant (UDG) | Colum 7u | | | | | | | | | | | Kenya Urban Suppor t Project (KUSP) -Urban Institut ional Grant( UIG) | Colum nK | | | | | | | | | | | Kenya Livestoc Commer cializatio nProject (KeLCoP k | Column | | | | 60,550,00 | | | | | | | Kenya Devolut uol Support Progra mll (KDSP Il)Level 2Grant | Column | | | | | | | | | | | Kenya Devolut ion Support Progra (KDSP Il)Level 1Grant | Column 工 | 37,500, 000 | 37,500, | 37,500, | 37,500, 000 | 37,500, 00 | 0 | 37,500, 00 | 37,500, 000 | 37,500, | | Drought Resilienc Program mein Northern Kenya (DRPNK) | Column G | | | | | | | | | | | Food Sytem s Resili ence Projec t (FSRP | Colum | | 246,15 3,846 | | | | | | | | | Financi j0bu FLLoC A· County Climate Resilien ce Investm ent (CCRI) Grant | Column E | | | | | | | | | | | Financin gof FLLoCA- County Climate Resilienc e Investme nt(CCRI) Grant | Column | | | | | | | | | | | Financi obu FLLoC A. County Climate onal Support (CCIS) Grant | Column C | | | | | | 11,000 000 | 11,000, 000 | | | | (IFAD) Loan forthe Aquacu lture Busine SS Develo pment Project (ABDP) | Column | 10,866, 5 | | 8,605,9 66 | 19,994, 377 | | 15,882, 359 | | 11,283, 380 | 15.547, | | 2024/25 Total Loans and Grants forFY 2024/25 | Column | 1,299,9 09,323 | 478,809 ,540 | 663,767 ,837 | 539,680 ,915 | 286,771 ,820 | 2,064,8 84,057 | 2,868,4 24,744 | 286,965 ,538 | 359,406 | | County | | Homa Bay | Isiolo | Kajiado | Kakameg | Kericho | Kiambu | Kilifi | Kirinyaga | Kisii | County Governments Additional Allocations (No. 2) Bill, 2025 | Total Loans pue Grants | forFY 2025/26 | Column | 292,382,4 8 | 282,979,0 0 | 771,296,0 00 | 290,385,8 4 | 287,835,8 4 | 292,924,0 3 | 280,684,0 00 | 311,126,8 46 | |---------------------------------------------------------------------------|-------------------------|----------|----------------|---------------------|----------------|---------------|---------------|---------------|----------------|----------------| | Kenya Informa Settlem ent Improv ement | Project (KISIP Column R | | | | | | | | | | | Kenya Inform Settle ment Impro veme nt Projec ， (KISIP | Colum nQ | | | | 40,000 000' | | | | | | | Water& Sanitatio Develop ment Project (WSDP) u | Column P | | | | 450,000,0 00 | | | | | | | Primary Health Carein Devolved Context (PHDC) Program me | Column | | 11,016,00 | 14,229,00 12,546,00 | | 6,732,000 | 4,182,000 | 12,495,00 = | 11,934,00 0 | 16,473,00 | | National Agricu Itural Value Chain Develop ment Project (NAVCD P | Column N | 000 | 231,250, 000 | 231,250, 000 | 231,250, 000 | | | 231,250, 000 | 231,250, 000 | | | Kenya Water, Sanitati pueuo Hygien e(K- WASH) Progra mme | Column | | | | | | | | | | | Kenya Urban Suppo Project (KUSP) Urban Develo pment Grant (UDG) | Colum 7u | | | | | | | | | | | Kenya Urban Suppor Project (KUSP) -Urban ional Grant( UIG) | Colum yu | | | | | | | | | | | Kenya Livestoc k Commer cializatio nProject (KeLCoP | Column | | | | | | | | | | | Kenya Devolut uo! Support Progra (KDSP Il) Level 2Grant | Column | | | | | | | | | | | Kenya Devolut uo Support Progra (KDSP Il)Level 1Grant | Column H | 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | | Drought Resilienc Program mein Northern Kenya (DRPNK) e | Column G | | | | | | | | | | | Food Sytem s Resili ence Projec t (FSRP | Colum | | | | | 246,15 3,846 | 246,15 3,846 | | | 246,15 3,846 | | Financi jobu FLLoC A. County Climate Resilien ce Investm ent (CCRI) Grant | Column 3 | | | | | | | | | | | Financin gof FLLoCA- County Climate Resilienc Investme nt(CCRI) Grant | Column | | | | | | | | | | | Financi ngof FLLoC A- County Climate onal Support (CCIS) Grant | Column | | | | | | | | | 11,000, 000 | | (IFAD) Loan forthe Aquacu Iture Busine SS Develo pment Project (ABDP) | Column | 479 | 12,616, 483 | | | | | 11,679, 038 | | | | 2024/25 Total Loans pue Grants forFY 2024/25 | Column | ,164 | 1,451,2 65,551 | 411,362 060 | 1,454,9 34,744 | 340,145 ,721 | 591,169 10 | 453,914 ,825 | 286,509 113 | 556,755 ,533 | | County | | | Kisumu | Kitui | Kwale | Laikipia | Lamu | Machakos | Makueni | Mandera | <!-- image --> | Total Loans and Grants forFY 2025/26 | Column | | 944,820,0 | 298,742,1 5 | 292,452,8 8 | 931,873,0 00 | 278,899,0 00 | 546,153,0 00 | 586,181,0 | 302,369,0 | 281,704,0 | |--------------------------------------------------------------------------|-----------|--------------|--------------|---------------|----------------|----------------|----------------|----------------|-------------|--------------|-------------| | Kenya Informa Settlem ent Improv ement Project (KISIP = | Column | | | | 200,000 | | 50,000, 000 | | | | | | Kenya Inform e Settle ment Impro veme nt Projec t (KISIP | Colum nQ | | | | | | 250,00 000'0 | 0,000 | 240,00 | | | | Water& Sanitatio u Develop ment Project (WSDP) | Column P | | | | 500,000,.0 0 | | | | | | | | Primary Health Carein Devolved Context (PHDC) Program me | Column O | 10,914,00 | 12,954,00 | 10,914,00 | 11,373,00 | 10,149,00 | 25,653,00 | 16,881,00 | 8,619,000 | | 12,954,00 | | National Agricu Itural Value Chain Develop ment Project (NAVCD P | Column | | 231,250, 00 | 231,250, | 150,000, | 231,250, 000 | 150,000, 000 | 231,250, 000 | | 231,250, 000 | 231,250, | | Kenya Water, Sanitati pueuo Hygien e(K- WASH) Progra mme | Column W | | | | | | | | | | | | Kenya Urban Suppo Project (KUSP) Urban Develo pment Grant (UDG) | Colum ]u | | | | | | | | | | | | Kenya Urban Suppor t Project (KUSP) -Urban Institut ional Grant( UIG) | Colum yu | | | | | | | | | | | | Kenya Livestoc Commer cializatio nProject (KeLCoP | Column | 70,250,00 | | | | | | 60,550,00 | | | | | Kenya Devolut ion Support Progra mll (KDSP Il) Level 2Grant | Column | | | | | | | | | | | | Kenya Devolut uo！ Support Progra (KDSP Il) Level 1Grant | Column 工 | 37,500, 000 | 37,500, | 37,500, | 37,500, 000 | 37,500, 00 | 37,500, 000 | 37,500, 000 | | 37,500, 000 | 37,500, | | Drought Resilienc Program mein Northern Kenya (DRPNK) | Column | 580,002,2 8 | | | | | | | | | | | Food Sytem s Resili ence Projec t (FSRP | Colum nF | 246,15 3,846 | | | | | | | | | | | Financi 0bu FLLoC A. County Climate Resilien ce Investm ent (CCRI) Grant | Column E | | | | | | | | | | | | Financin gof FLLOCA- County Climate Resilienc e Investme nt(CCRI) Grant | Column D | | | | | | | | | | | | Financi Jobu FLLoC A. County Climate onal Support (CCIS) Grant | Column | | | | 33,000, 000 | | 000 | 33,000, | | | | | (IFAD) Loan forthe Aquacu Iture Busine SS Develo pment Project (ABDP) | Column B | | 17,038, 152 | 12,788, 888 | | | | | | | | | 2024/25 Total Loans and Grants forFY 2024/25 | Column | 942,486 800 | 674,777 ,970 | 371,829 022 | 1,919,2 90,169 | 315,378 ,979 | 831,890 169 | 1,511,0 | 33,830 | 485,520 ,259 | 325,955 | | County | | Marsabit | Meru | Migori | Mombasa | Murang'a | Nairobi | City | Nakuru | Nandi | Narok | County GovernmentsAdditional Allocations(No.2)Bill,2025 | Total s and Grants | forFY 2025/26 | Column | 00 | 301,502,0 00 | 316,604,0 00 | 294,240,3 | 361,349,8 | 362,602,6 02 | 765,584,0 00 | 293,088,8 | 285,563,9 | |---------------------------------------------------------------------------|-------------------------------------------------------------|----------|------|----------------|----------------|--------------|--------------|----------------|----------------|--------------|----------------| | Total s and Grants | Kenya Informa Settlem ent Improv ement Project (KISIP | Column R | | 25,000, 000 | 40,000, 000 | | | | | | | | Total s and Grants | Kenya Inform al Settle ment Impro veme nt Projec t (KISIP = | Colum ou | | | | | | | 40,000 | | | | Total s and Grants | Water& Sanitatio Develop ment Project (WSDP) | Column P | | | | | | | 450,000,0 00 | | | | Primary Health Carein Devolved Context (PHDC) | Program Column me | | | 7,752,000 | 7,854,000 | 8,721,000 | 7,446,000 | 9,333,000 | 6,834,000 | 9,435,000 | 6,324,000 | | National Agricu Itural Value Chain Develop ment Project (NAVCD (d | Column N | | 000 | 231,250, 000 | 231,250, 000 | 231,250, 000 | | 231,250, 000 | 231,250, 000 | | 231,250, 000 | | Kenya Water, Sanitati onand Hygien e(K- WASH) Progra mme | Column W | | | | | | | | | | | | Kenya Urban Suppo Project (KUSP) Urban Develo pment Grant (UDG) | Colum 7u | | | | | | | | | | | | Kenya Urban Suppor Project (KUSP) -Urban ional Grant( UIG) | Colum u | | | | | | | | | | | | FY2025/26 Kenya Livestoc Commer cializatio n Project (KeLCoP k | Column | | | | | | 70,250,00 | 60,550,00 | | | | | Kenya Devolut uol Support Progra (KDSP Il) Level 2Grant | Column | | | | | | | | | | | | Kenya Devolut ion Support Progra (KDSP Il) Level 1Grant | 000 | Column | | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, | 37,500, 000 | 37,500, 000 | 37,500, 000 | 37,500, 000 | | Drought Resilienc Program mein Northern Kenya (DRPNK) | Column | | | | | | | | | | | | Food Sytem S Resili ence Projec (FSRP | Colum | | | | | | 246,15 3,846 | | | 246,15 3,846 | | | Financi j0bu FLLoC A. County Climate Resilien ce Investm ent (CCRI) Grant | Column | | | | | | | | | | | | Financin gof FLLOCA- County Climate Resilienc Investme nt(CCRI) Grant | Column D | | | | | | | | | | | | Financi J0bu FLLoC A. County Climate Instituti jeuo Support (CCIS) Grant | Column C | | | | | | | 11,000, 000 | | | | | (IFAD) Loan forthe Aquacu Iture Busine SS Develo pment Project (ABDP) | Column B | | | | | 16,769, 367 | | 12,969, 602 | | | 10,489, 666 | | FY 2024/25 Total Loans and Grants forFY 2024/25 | Column | | ,472 | 410,284 ,521 | 567,460 ,682 | 688,008 ,026 | 472,738 ,784 | 336,462 ,266 | 1,300,3 70,871 | 435,308 ,033 | 593,697 ,047 | | County | | | | Nyamira | Nyandaru | Nyeri | Samburu | Siaya | Taita/ Taveta | Tana River | Tharaka- Nithi | County Governments Additional Allocations (No. 2) Bill, 2025 | Total Loans pue Grants forFY 2025/26 | Column | 428,582,0 | 997,288,8 4 | 518,950,0 00 | 276,247,0 | 858,423,8 4 | 291,711,8 4 | 56,907,93 5,467 | |---------------------------------------------------------------------------|-----------|----------------|----------------|----------------|--------------|----------------|---------------|-------------------| | Kenya Informa 一 Settlem ent Improv ement Project (KISIP = | Column R | 90,000, 000 | | 100,000 000 | | | | 840,000 000 | | Kenya Inform Settle ment Impro veme nt Projec t (KISIP | Colum nQ | | | 140,00 0,000 | | | | 1,000, 000,00 0 | | Water& Sanitatio u Develop ment Project (WSDP) | Column P | | | | | 550,000,0 | | 3,000,000 000" | | Primary Health Carein Devolved Context (PHDC) Program me | Column | 9,282,000 | 16,983,00 | 10,200,00 | 7,497,000 | 13,770,00 | 8,058,000 | 510,000,0 00 | | National Agricu Itural Value Chain Develop ment Project (NAVCD P | Column | 231,250, 000 | | 231,250, 000 | 231,250, 000 | | | 7,700,00 0,000 | | Kenya Water, Sanitati onand Hygien e(K- WASH) Progra mme | Column W | | | | | | | 4,607,5 26,599 | | Kenya Urban Suppo 七 Project (KUSP) Urban Develo pment Grant (UDG) | Colum 7u | | | | | | | 10,325, 754,66 | | Kenya Urban Suppor Project (KUSP) -Urban ional Grant( UIG) | Colum nK | | | | | | | 1,300,0 00,000 | | Kenya Livestoc Commer cializatio n Project (KeLCoP k | Column | 60,550,00 0 | | | | | | 634,500,0 00 | | Kenya Devolut uol Support Progra (KDSP Il) Level 2Grant | Column | | | | | | | 13,042, 500,000 | | Kenya Devolut ion Support Progra (KDSP Il) Level 1Grant | Column 工 | 37,500, 0 | 37,500, | 37,500, 000 | 37,500, | 37,500, 000 | 37,500, 000 | 1,762,5 00,000 | | Drought Resilienc Program mein Northern Kenya (DRPNK) | Column G | | 696,652,0 | | | | | 1,276,654 ,208 | | Food Sytem Resili ence Projec t (FSRP | Colum | | 246,15 3,846 | | | 246,15 3,846 | 246,15 3,846 | 3,200, 000,00 | | Financi jobu FLLoC A. County Climate Resilien ce Investm ent (CCRI) Grant | Column E | | | | | | | 1,200,0 00,000 | | Financin gof FLLoCA- County Climate Resilienc e Investme nt(CCRI) Grant | Column D | | | | | | | 6,187,500 000 | | Financi Jobu FLLoC A- County Climate Instituti jeuo Support (CCIS) Grant | Column C | | | | | 11,000, 000 | | 121,000 000 | | (IFAD) Loan forthe Aquacu Iture Busine SS Develo pment Project (ABDP) | Column | | | | | | | 200,000 000 | | 2024/25 Total Loans and Grants forFY 2024/25 | Column | 1,035,9 58,172 | 1,097,5 42,698 | 1,619,7 40,019 | 260,378 ,610 | 1,673,7 16,058 | 408,266 ,834 | 37,089, 957,743 | | County | | Trans Nzoia | Turkana | Uasin Gishu | Vihiga | Wajir | West Pokot | TOTALS | CountyGovernmentsAdditionalAllocations(No.2)Bill,2025 Governments on the basis of the criteria set out in section 6 (2) (e) (i) (n) (q) and (t). <!-- image --> I certify that this printed impression is a true copy of the Bill as passed by the Senate on 23rd July,2025. ClerkoftheSenate <!-- image --> Endorsed for presentation to the National Assembly in accordance with the provisions of standing order 161 of theSenateStandingOrders. SpeakeroftheSenate <!-- image --> ## PRINTEDBYTHECLERKOFTHESENATE