Order Paper For Thursday, 13th March 2025 - Morning Sitting

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Thirteenth Parliament

Fourth Session

Morning Sitting

(No. 19)

(291)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FOURTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

THURSDAY, MARCH 13, 2025 AT 10.00 A.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

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

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 8 OF 2025)

(The Chairperson, Liaison Committee)

First Reading

9*. MOTION – CONSIDERATION OF THE SECOND SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

(General Debate) (The Chairperson, Liaison Committee)

THAT, this House adopts the Report of the Liaison Committee on its consideration of the Second Supplementary Estimates for the Financial Year 2024/2025, laid on the Table of the House on Wednesday, 12th March 2025, and pursuant to the provisions of Article 223 of the Constitution, section 39 of the Public Finance Management Act, Cap. 412A and Standing Order 243—

(i) approves an increase of the current expenditure for FY 2024/2025 by Ksh. 138,558,586,916 in respect of the Votes contained in the FIRST

SCHEDULE;

(ii) approves a decrease of the total capital expenditure for FY 2024/2025 by Ksh. 33,875,105,332 in respect of the Votes contained in the FIRST

SCHEDULE;

.….……../9*(Cont’d)

(No. 19)

THURSDAY, MARCH 13, 2025

(292) (iii) approves an overall increase in the total budget for FY 2024/2025 by Kshs. 104,683,481,584 in respect of the Votes contained in the FIRST SCHEDULE, subject to paragraph (vi) (Committee of Supply);

(iv) approves the expenditures under Article 223 of the Constitution as contained in the FOURTH SCHEDULE;

(v) resolves that the FIRST SCHEDULE forms the basis for the introduction of the Supplementary Appropriation Bill, 2025; and

(vi) orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Supplementary Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Supplementary Estimates in the Committee of Supply). (Mover to reply)

10*. COMMITTEE OF SUPPLY (1st Allotted Day)

Supplementary Estimates II of Recurrent and Development Expenditure for the year ending 30th June, 2025.

IN THE COMMITTEE

THE EXECUTIVE

Vote 1011 - Executive Office of the President THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1011 (Executive Office of the President) be increased by a sum not exceeding Kshs. 956,688,041.

Vote 1012 - Office of the Deputy President THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1012 (Office of the Deputy President) be increased by a sum not exceeding Kshs. 420,400,000.

Vote 1013 - Office of the Prime Cabinet Secretary THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1013 (Office of the Prime Cabinet Secretary) be increased by a sum not exceeding Kshs. 233,400,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(293)

Vote 1014 - State Department for Parliamentary Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1014 (State Department for Parliamentary Affairs) be reduced by a sum not exceeding Kshs. 24,974,704.

Vote 1015 - State Department for Performance and Delivery Management

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1015 (State Department for Performance and Delivery Management) be increased by a sum not exceeding Kshs. 124,900,000.

Vote 1016 - State Department for Cabinet Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1016 (State Department for Cabinet Affairs) be reduced by a sum not exceeding Kshs. 10,000,000.

Vote 1017 - State House THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1017 (State House) be increased by a sum not exceeding Kshs. 4,059,488,392.

Vote 1023 - State Department for Correctional Services THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1023 (State Department for Correctional Services) be increased by a sum not exceeding Kshs. 1,432,340,545.

(No. 19)

THURSDAY, MARCH 13, 2025

(294)

Vote 1024 - State Department for Immigration and Citizen

Services

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1024 (State Department for Immigration and Citizen Services) be increased by a sum not exceeding Kshs. 5,850,521,469.

Vote 1025 - National Police Service THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1025 (National Police Service) be increased by a sum not exceeding Kshs. 6,751,828,896.

Vote 1026 - State Department for Internal Security and National Administration

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1026 (State Department for Internal Security and National Administration) be increased by a sum not exceeding Kshs. 9,278,402,124.

Vote 1032 - State Department for Devolution THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1032 (State Department for Devolution) be reduced by a sum not exceeding Kshs. 1,059,250,000.

Vote 1036 - State Department ASALs and Regional Development THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1036 (State Department for ASALs and Regional Development) be increased by a sum not exceeding Kshs. 5,986,279,212.

(No. 19)

THURSDAY, MARCH 13, 2025

(295) Vote 1041 - Ministry of Defence THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1041 (Ministry of Defence) be increased by a sum not exceeding Kshs. 6,753,326,106.

Vote 1053 - State Department for Foreign Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1053 (State Department for Foreign Affairs) be increased by a sum not exceeding Kshs. 1,055,944,659.

Vote 1054 - State Department for Diaspora Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1054 (State Department for Diaspora Affairs) be reduced by a sum not exceeding Kshs. 4,130,037.

Vote 1064 - State Department for Technical Vocational Education and Training THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1064 (State Department for Technical Vocational Education and Training) be increased by a sum not exceeding Kshs. 7,215,299,107.

Vote 1065 - State Department for Higher Education and Research THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1065 (State Department for Higher Education and Research) be increased by a sum not exceeding Kshs. 15,717,337,567.

(No. 19)

THURSDAY, MARCH 13, 2025

(296)

Vote 1066 - State Department for Basic Education THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1066 (State Department for Basic Education) be increased by a sum not exceeding Kshs. 7,651,000,000.

Vote 1071 - The National Treasury THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1071 (The National Treasury) be reduced by a sum not exceeding Kshs. 1,832,030,541.

Vote 1072 - State Department for Economic Planning THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1072 (State Department for Economic Planning) be increased by a sum not exceeding Kshs. 2,592,612,648.

Vote 1082 - State Department for Medical Services THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1082 (State Department for Medical Services) be increased by a sum not exceeding Kshs. 11,585,427,194.

Vote 1083 - State Department for Public Health and Professional Standards

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1083 (State Department for Public Health and Professional Standards) be increased by a sum not exceeding Kshs. 5,635,179,172.

(No. 19)

THURSDAY, MARCH 13, 2025

(297) Vote 1091 - State Department for Roads THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1091 (State Department for Roads) be increased by a sum not exceeding Kshs. 10,188,933,225.

Vote 1092 - State Department for Transport THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1092 (State Department for Transport) be increased by a sum not exceeding Kshs. 1,316,951,077.

Vote 1093 - State Department for Shipping and Maritime Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1093 (State Department for Shipping and Maritime Affairs) be increased by a sum not exceeding Kshs. 636,400,000.

Vote 1094 - State Department for Housing and Urban Development THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1094 (State Department for Housing and Urban Development) be reduced by a sum not exceeding Kshs. 11,925,247,076.

Vote 1095 - State Department for Public Works THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1095 (State Department for Public Works) be increased by a sum not exceeding Kshs. 470,100,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(298) Vote 1104 - State Department for Irrigation THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1104 (State Department for Irrigation) be reduced by a sum not exceeding Kshs. 577,679,081.

Vote 1109 - State Department for Water and Sanitation THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1109 (State Department for Water and Sanitation) be reduced by a sum not exceeding Kshs. 20,047,070,620.

Vote 1112 - State Department for Lands and Physical Planning THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1112 (State Department for Lands and Physical Planning) be increased by a sum not exceeding Kshs. 2,174,000,000.

Vote 1122 - State Department for Information Communication Technology and Digital Economy

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1122 (State Department for Information Communication Technology and Digital Economy) be reduced by a sum not exceeding Kshs. 7,940,100,000.

Vote 1123 - State Department for Broadcasting and Telecommunications

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1123 (State Department for Broadcasting and Telecommunications) be increased by a sum not exceeding Kshs. 911,599,029.

(No. 19)

THURSDAY, MARCH 13, 2025

(299)

Vote 1132 - State Department for Sports THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1132 (State Department for Sports) be increased by a sum not exceeding Kshs. 251,600,000.

Vote 1134 - State Department for Culture and Heritage THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1134 (State Department for Culture and Heritage) be increased by a sum not exceeding Kshs. 478,053,260.

Vote 1135 - State Department for Youth Affairs and the Creative

Economy THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1135 (State Department for Youth Affairs and the Creative Economy) be increased by a sum not exceeding Kshs. 124,548,224.

Vote 1152 - State Department for Energy THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1152 (State Department for Energy) be reduced by a sum not exceeding Kshs. 6,896,727,491.

Vote 1162 - State Department for Livestock THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1162 (State Department for Livestock) be reduced by a sum not exceeding Kshs. 1,837,950,250.

(No. 19)

THURSDAY, MARCH 13, 2025

(300) Vote 1166 - State Department for the Blue Economy and Fisheries THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1166 (State Department for the Blue Economy and Fisheries) be increased by a sum not exceeding Kshs. 2,416,315,480.

Vote 1169 - State Department for Agriculture THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1169 (State Department for Agriculture) be increased by a sum not exceeding Kshs. 3,203,824,076.

Vote 1173 - State Department for Cooperatives THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1173 (State Department for Cooperatives) be reduced by a sum not exceeding Kshs. 865,300,000.

Vote 1174 - State Department for Trade THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1174 (State Department for Trade) be increased by a sum not exceeding Kshs. 2,433,580,000.

Vote 1175 - State Department for Industry THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1175 (State Department for Industry) be increased by a sum not exceeding Kshs. 745,393,100.

(No. 19)

THURSDAY, MARCH 13, 2025

(301)

Vote 1176 - State Department for Micro, Small and Medium Enterprises Development

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1176 (State Department for Micro, Small and Medium Enterprises Development) be increased by a sum not exceeding Kshs. 402,500,000.

Vote 1177 - State Department for Investment Promotion THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1177 (State Department for Investment Promotion) be increased by a sum not exceeding Kshs. 355,950,000.

Vote 1184 - State Department for Labour and Skills Development THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1184 (State Department for Labour and Skills Development) be increased by a sum not exceeding Kshs. 829,211,127.

Vote 1185 - State Department for Social Protection and Senior Citizens Affairs THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1185 (State Department for Social Protection and Senior Citizen Affairs) be increased by a sum not exceeding Kshs. 162,500,000.

Vote 1192 - State Department for Mining THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1192 (State Department for Mining) be increased by a sum not exceeding Kshs. 594,200,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(302)

Vote 1193 - State Department for Petroleum THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1193 (State Department for Petroleum) be increased by a sum not exceeding Kshs. 19,349,090.

Vote 1202 - State Department for Tourism THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1202 (State Department for Tourism) be increased by a sum not exceeding Kshs. 4,155,787,999.

Vote 1203 - State Department for Wildlife THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1203 (State Department for Wildlife) be increased by a sum not exceeding Kshs. 646,300,000.

Vote 1212 - State Department for Gender and Affirmative Action THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1212 (State Department for Gender and Affirmative Action) be reduced by a sum not exceeding Kshs. 575,150,596.

Vote 1213 - State Department for Public Service THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1213 (State Department for Public Service) be increased by a sum not exceeding Kshs. 839,426,510.

(No. 19)

THURSDAY, MARCH 13, 2025

(303) Vote 1221 - State Department for East African Community THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1221 (State Department for East African Community) be increased by a sum not exceeding Kshs. 278,970,000.

Vote 1252 - The State Law Office THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1252 (The State Law Office) be increased by a sum not exceeding Kshs. 165,952,960.

Vote 1271 - Ethics and Anti-Corruption Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1271 (Ethics and Anti-Corruption Commission) be increased by a sum not exceeding Kshs. 60,500,000.

Vote 1281 - National Intelligence Service THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1281 (National Intelligence Service) be increased by a sum not exceeding Kshs. 9,300,000,000.

Vote 1291 - Office of the Director of Public Prosecutions THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1291 (Office of the Director of Public Prosecutions) be increased by a sum not exceeding Kshs. 235,400,000.

Vote 1311 - Office of the Registrar of Political Parties THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1311 (Office of the Registrar of Political Parties) be reduced by a sum not exceeding Kshs. 204,000,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(304) Vote 1321 - Witness Protection Agency THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1321 (Witness Protection Agency) be increased by a sum not exceeding Kshs. 26,000,000.

Vote 1331 - State Department for Environment and Climate Change THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1331 (State Department for Environment and Climate Change) be increased by a sum not exceeding Kshs. 619,000,000.

Vote 1332 - State Department for Forestry THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1332 (State Department for Forestry) be reduced by a sum not exceeding Kshs. 302,800,000.

Vote 2011 - Kenya National Commission on Human Rights THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2011 (Kenya National Commission on Human Rights) be increased by a sum not exceeding Kshs. 5,000,000.

Vote 2021 - National Land Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2021 (National Land Commission) be increased by a sum not exceeding Kshs. 176,000,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(305) Vote 2031 - Independent Electoral and Boundaries Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2031 (Independent Electoral and Boundaries Commission) be reduced by a sum not exceeding Kshs. 120,000,000.

Vote 2061 - The Commission on Revenue Allocation THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2061 (The Commission on Revenue Allocation) be reduced by a sum not exceeding Kshs. 6,276,461.

Vote 2071 - Public Service Commission

THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2071 (Public Service Commission) be increased by a sum not exceeding Kshs. 92,342,795.

Vote 2081 - Salaries and Remuneration Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2081 (Salaries and Remuneration Commission) be increased by a sum not exceeding Kshs. 101,174,396.

Vote 2091 - Teachers Service Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2091 (Teachers Service Commission) be increased by a sum not exceeding Kshs. 18,367,080,796.

(No. 19)

THURSDAY, MARCH 13, 2025

(306) Vote 2111 - Auditor General THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2111 (Auditor General) be increased by a sum not exceeding Kshs. 150,000,000.

Vote 2131 - Commission on Administrative Justice THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2131 (The Commission on Administrative Justice) be increased by a sum not exceeding Kshs. 3,300,000.

Vote 2141 - National Gender and Equality Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2141 (National Gender and Equality Commission) be increased by a sum not exceeding Kshs. 20,000,000.

Vote 2151 - Independent Policing Oversight Authority THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2151 (Independent Policing Oversight Authority) be increased by a sum not exceeding Kshs. 20,000,000.

THE JUDICIARY

Vote 1261 - The Judiciary THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 1261 (The Judiciary) be increased by a sum not exceeding Kshs. 820,710,165.

(No. 19)

THURSDAY, MARCH 13, 2025

(307)

Vote 2051 - Judicial Service Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2051 (Judicial Service Commission) be increased by a sum not exceeding Kshs. 98,980,000.

PARLIAMENT

Vote 2041 - Parliamentary Service Commission THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2041 (Parliamentary Service Commission) be increased by a sum not exceeding Kshs. 89,000,000.

Vote 2042 - National Assembly THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2042 (National Assembly) be increased by a sum not exceeding Kshs. 847,230,000.

Vote 2043 - Parliamentary Joint Services THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2043 (Parliamentary Joint Services) be increased by a sum not exceeding Kshs. 416,000,000.

Vote 2044 - Senate THAT, further to the Supplementary Appropriation (No.2) Act, 2024, the sum allocated to meet the expenditure (Recurrent and Development) for the year 30th June 2025 in respect of Vote 2044 (Senate) be increased by a sum not exceeding Kshs. 362,630,000.

(No. 19)

THURSDAY, MARCH 13, 2025

(308)

11*. THE

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 8 OF 2025)

(The Chairperson, Liaison Committee)

Second Reading

12*. COMMITTEE OF THE WHOLE HOUSE

(i) The Supplementary Appropriation Bill (National Assembly Bill No. 8 of 2025) (The Chairperson, Liaison Committee)

(ii) The County Governments Additional Allocations Bill (National Assembly Bill No. 2 of 2025) (The Leader of the Majority Party)

13*. MOTION – PUBLIC PETITION ON LEGAL RECOGNITION AND

PROTECTION OF E-HAILING MOTORCYCLE RIDERS

AND DELIVERY PERSONNEL

(The Chairperson, Departmental Committee on Transport and Infrastructure)

THAT, this House adopts the Report of the Departmental Committee on Transport and Infrastructure on its consideration of Public Petition No. 14 of 2024 regarding Legal Recognition and Protection of E-Hailing Motorcycle Riders and Delivery Personnel, laid on the Table of the House on Thursday, 20th February 2025.

(Resumption of debate interrupted on Thursday, March 6, 2025) (Balance of time – 2 hours 8 minutes)

14*. MOTION – STATE OF SECURITY IN SIX COUNTIES OF NORTH

RIFT

BEING,

BARINGO,

ELGEYO

MARAKWET,

TURKANA, WEST POKOT, SAMBURU AND LAIKIPIA

(The Chairperson, Departmental Committee on Administration and Internal Security)

THAT, this House adopts the Report of the Departmental Committee on Administration and Internal Security on the inquiry into the state of security in six counties of North Rift of Baringo, Elgeyo Marakwet, Turkana, West Pokot, Samburu and Laikipia, declared as disturbed, laid on the Table of the House on Tuesday, 13th August 2024.

15*. THE LEARNERS WITH DISABILITIES BILL (SENATE BILL NO. 4 OF

2023) (The Chairperson, Departmental Committee on Education)

Second Reading

.….……../16*

(No. 19)

THURSDAY, MARCH 13, 2025

(309)

16*. THE TREATY MAKING AND RATIFICATION (AMENDMENT) (No.2)

BILL (NATIONAL ASSEMBLY BILL NO. 9 OF 2024)

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

Second Reading

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 19)

THURSDAY, MARCH 13, 2025

(310)

FIRST SCHEDULE

SECOND SUPPLEMENTARY ESTIMATES FOR FY 2024/2025 (IN KSHS)

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Executive Office of the President

3,584,474,631

4,491,162,672 50,000,000

4,541,162,672 0603000 Government Printing Services

711,886,586

817,536,119 -

817,536,119 0701000 General Administration Planning and Support Services

1,232,071,323

1,850,109,831 -

1,850,109,831 0703000 Government Advisory Services

1,129,851,841

1,057,851,841 50,000,000

1,107,851,841 0770000 Leadership and Coordination of Government Services

510,664,881

765,664,881 -

765,664,881 1012 Office of the Deputy President

2,598,152,997

3,018,552,997 -

3,018,552,997 0734000 Deputy President Services

2,598,152,997

3,018,552,997 -

3,018,552,997 1013 Office of the Prime Cabinet Secretary

721,710,705

890,110,705 65,000,000

955,110,705 0755000 Government Coordination and Supervision

721,710,705

890,110,705 65,000,000

955,110,705 1014 State Department for Parliamentary Affairs

363,912,950

338,938,246 -

338,938,246 0759000 Parliamentary Liaison and Legislative Affairs

86,024,330

76,112,330 -

76,112,330 0760000 Policy Coordination and Strategy

86,300,180

85,500,180 -

85,500,180 0761000 General Administration, Planning and Support Services

191,588,440

177,325,736 -

177,325,736 1015 State Department for Performance and Delivery Management

507,850,137

632,750,137 -

632,750,137 0762000 Public Service Performance Management

84,700,819

105,900,819 -

105,900,819 0764000 General Administration, Planning and Support Services

176,793,325

272,993,325 -

272,993,325 0772000 Service Delivery Management

206,056,308

210,056,308 -

210,056,308

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

077300 Coordination and Supervision of Government

40,299,685

43,799,685 -

43,799,685 1016 State Department for Cabinet Affairs

228,672,243

218,672,243 -

218,672,243 0758000 Cabinet Affairs Services

228,672,243

218,672,243 -

218,672,243 1017 State House

4,307,531,658

7,967,020,050 400,000,000

8,367,020,050 0704000 State House Affairs

4,307,531,658

7,967,020,050 400,000,000

8,367,020,050 1023 State Department for Correctional Services

34,389,656,068

40,000,000

34,429,656,068

35,751,996,613 110,000,000

35,861,996,613 0623000 General Administration, Planning and Support Services

508,620,654

508,620,654 538,620,654 -

538,620,654 0627000 Prison Services

31,766,115,500

31,766,115,500 32,850,360,942 70,000,000

32,920,360,942 0628000 Probation & After Care Services

2,114,919,914

40,000,000

2,154,919,914 2,363,015,017 40,000,000

2,403,015,017 1024 State Department for Immigration and Citizen Services

9,874,250,744

4,396,200,000

14,270,450,744

13,021,614,213 7,099,358,000

20,120,972,213 0605000 Migration & Citizen Services Management

4,247,322,380

2,505,000,000

6,752,322,380

7,053,692,516 5,208,158,000

12,261,850,516 0626000 Population Management Services

4,620,185,880

1,821,200,000

6,441,385,880

4,836,179,213 1,821,200,000

6,657,379,213 0631000 General Administration and Planning

1,006,742,484

70,000,000

1,076,742,484

1,131,742,484 70,000,000

1,201,742,484 1025 National Police Service

108,642,444,42 3

35,000,000

108,677,444,423

114,844,273,31 9 585,000,000

115,429,273,319 0601000 Policing Services

108,642,444,42 3

35,000,000

108,677,444,423

114,844,273,31 9 585,000,000

115,429,273,319 1026 State Department for Internal Security & National Administration

27,825,134,955

360,200,000

28,185,334,955

34,593,537,079 2,870,200,000

37,463,737,079 0629000 General Administration and Support Services

8,329,806,396

14,612,966,396 2,525,000,000

17,137,966,396 0630000 Policy Coordination Services

1,343,357,100

1,438,457,100 -

1,438,457,100 0632000 National Government Field Administration Services

18,151,971,459

360,200,000

18,512,171,459

18,542,113,583 345,200,000

18,887,313,583 1032 State Department for Devolution

1,442,919,920

2,653,000,000

4,095,919,920

1,470,919,920 1,565,750,000

3,036,669,920

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0712000 Devolution Services

1,442,919,920

2,653,000,000

4,095,919,920

1,470,919,920 1,565,750,000

3,036,669,920 1036 State Department for ASALs and Regional Development

4,805,686,511

3,927,530,516

8,733,217,027

10,102,701,511 4,616,794,728

14,719,496,239 0733000 Accelerated ASAL Development

2,809,321,686

1,814,310,516

4,623,632,202

7,344,021,686 1,816,605,244

9,160,626,930 0743000 General Administration, Planning and Support Services

414,070,970

421,785,970 -

421,785,970 1013000 Integrated Regional Development

1,582,293,855

2,113,220,000

3,695,513,855

2,336,893,855 2,800,189,484

5,137,083,339 1041 Ministry of Defence

171,418,061,938

1,534,000,000

172,952,061,938

176,171,388,04 4 3,534,000,000

179,705,388,044 0801000 Defence

168,281,800,00 0

1,534,000,000

169,815,800,000

172,805,126,10 6 3,534,000,000

176,339,126,106 0802000 Civil Aid

350,000,000

350,000,000 -

350,000,000 0803000 General Administration, Planning and Support Services

2,473,761,938

2,703,761,938 -

2,703,761,938 0805000 National Space Management

312,500,000

312,500,000 -

312,500,000 1053 State Department for Foreign Affairs

20,013,151,348

21,069,096,007 -

21,069,096,007 0714000 General Administration Planning and Support Services

2,557,330,271

3,424,155,630 -

3,424,155,630 0715000 Foreign Relation and Diplomacy

17,263,986,578

17,453,105,878 -

17,453,105,878 0741000 Economic and Commercial Diplomacy

47,931,976

47,931,976 -

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

143,902,523

143,902,523 -

143,902,523 1054 State Department for Diaspora Affairs

637,826,702

633,696,665 -

633,696,665 0752000 Management of Diaspora and Consular Affairs

637,826,702

633,696,665 -

633,696,665 1064 State Department for Technical Vocational Education and Training

23,096,786,255

5,111,600,000

28,208,386,255

31,202,085,362 4,221,600,000

35,423,685,362 0505000 Technical Vocational Education and Training

22,625,711,697

5,111,600,000

27,737,311,697

30,282,696,648 4,221,600,000

34,504,296,648

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0507000 Youth Training and Development

57,597,645

57,597,645 -

57,597,645 0508000 General Administration, Planning and Support Services

413,476,913

861,791,069 -

861,791,069 1065 State Department for Higher Education and Research

119,242,899,167

1,220,000,000

120,462,899,167

135,492,440,33 4 687,796,400

136,180,236,734 0504000 University Education

118,375,951,22 5

1,220,000,000

119,595,951,225

134,474,492,39 2 687,796,400

135,162,288,792 0506000 Research, Science, Technology and Innovation

635,046,490

654,488,240 -

654,488,240 0508000 General Administration, Planning and Support Services

231,901,452

363,459,702 -

363,459,702 1066 State Department for Basic Education

116,847,025,76 8

14,361,000,000

131,208,025,768

118,077,025,76 8 20,782,000,000

138,859,025,768 0501000 Primary Education

14,449,236,859

11,986,000,000

26,435,236,859

14,445,538,554 17,697,000,000

32,142,538,554 0502000 Secondary Education

91,534,182,740

2,375,000,000

93,909,182,740

86,388,066,468 3,085,000,000

89,473,066,468 0503000 Quality Assurance and Standards

6,254,729,739

12,384,544,316 -

12,384,544,316 0508000 General Administration, Planning and Support Services

4,608,876,430

4,858,876,430 -

4,858,876,430 1071 The National Treasury

66,721,428,408

52,504,355,380

119,225,783,788

78,355,038,675 39,038,714,572

117,393,753,247 0717000 General Administration Planning and Support Services

52,187,647,001

6,552,499,380

58,740,146,381

64,715,387,147 13,645,822,478

78,361,209,625 0718000 Public Financial Management

12,537,489,240

36,964,682,000

49,502,171,240

11,383,873,751 20,315,338,537

31,699,212,288 0719000 Economic and Financial Policy Formulation and Management

1,487,787,777

8,987,174,000

10,474,961,777

1,637,787,777 5,077,553,557

6,715,341,334 0720000 Market Competition

508,504,390

617,990,000 -

617,990,000 1072 State Department for Economic Planning

3,246,548,155

68,623,687,681

71,870,235,836

3,632,756,803 70,830,091,681

74,462,848,484 0710000 Public Service Transformation

2,000,000

- -

- 07710000 Monitoring and Evaluation Services

494,457,000

6,000,000

500,457,000

493,257,000 6,000,000

499,257,000 0706000 Economic Policy and National Planning

1,673,251,323

68,328,167,681

70,001,419,004

2,037,451,323 68,328,167,681

70,365,619,004 0707000 National Statistical Information Services

867,848,000

289,520,000

1,157,368,000

867,848,000 2,495,924,000

3,363,772,000

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0709000 General Administration Planning and Support Services

208,991,832

234,200,480 -

234,200,480 1082 State Department for Medical Services

64,242,350,155

27,739,033,334

91,981,383,489

76,518,918,255 27,047,892,428

103,566,810,683 0402000 National Referral & Specialized Services

44,994,624,110

10,505,166,667

55,499,790,777

51,365,692,210 6,129,931,900

57,495,624,110 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

1,572,964,945

14,904,866,667

16,477,831,612

1,722,964,945 18,758,960,528

20,481,925,473 0411000 Health Research and Innovations

3,125,450,000

280,000,000

3,405,450,000

3,125,450,000 110,000,000

3,235,450,000 0412000 General Administration

14,549,311,100

2,049,000,000

16,598,311,100

20,304,811,100 2,049,000,000

22,353,811,100 1083 State Department for Public Health and Professional Standards

22,585,922,035

4,289,000,000

26,874,922,035

27,550,792,890 4,959,308,317

32,510,101,207 0406000 Preventive and Promotive Health Services

4,844,157,783

3,838,000,000

8,682,157,783

5,764,547,783 4,321,058,317

10,085,606,100 0407000 Health resources development and Innovation

13,164,709,304

451,000,000

13,615,709,304

15,114,615,159 588,250,000

15,702,865,159 0408000 Health Policy, Standards and Regulations

3,980,834,197

4,233,909,197 50,000,000

4,283,909,197 0412000 General Administration

596,220,751

2,437,720,751 -

2,437,720,751 1091 State Department for Roads

72,072,170,790

119,911,779,946

191,983,950,736

71,996,140,931 130,176,743,030

202,172,883,961 0202000 Road Transport

72,072,170,790

119,911,779,946

191,983,950,736

71,996,140,931 130,176,743,030

202,172,883,961 1092 State Department for Transport

16,337,286,839

32,007,000,000

48,344,286,839

19,102,150,416 30,559,087,500

49,661,237,916 0201000 General Administration, Planning and Support Services

1,254,097,188

694,000,000

1,948,097,188

1,636,280,765 1,056,087,500

2,692,368,265 0203000 Rail Transport

676,824,334

27,417,000,000

28,093,824,334

676,824,334 27,857,000,000

28,533,824,334 0204000 Marine Transport

520,544,167

2,365,000,000

2,885,544,167

520,544,167 300,000,000

820,544,167 0205000 Air Transport

11,367,560,585

11,417,560,585 -

11,417,560,585 0216000 Road Safety

2,518,260,565

1,531,000,000

4,049,260,565

4,850,940,565 1,346,000,000

6,196,940,565 1093 State Department for Shipping and Maritime Affairs

2,222,966,147

750,000,000

2,972,966,147

2,489,366,147 1,120,000,000

3,609,366,147

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0220000 Shipping and Maritime Affairs

2,222,966,147

750,000,000

2,972,966,147

2,489,366,147 1,120,000,000

3,609,366,147 1094 State Department for Housing and Urban Development

1,302,950,967

85,195,800,000

86,498,750,967

3,296,666,493 71,276,837,398

74,573,503,891 0102000 Housing Development and Human Settlement

812,736,002

76,734,800,000

77,547,536,002

2,765,284,675 68,578,274,528

71,343,559,203 0105000 Urban and Metropolitan Development

144,936,119

8,461,000,000

8,605,936,119

153,463,927 2,698,562,870

2,852,026,797 0106000 General Administration Planning and Support Services

345,278,846

377,917,891 -

377,917,891 1095 State Department for Public Works

3,681,142,270

224,000,000

3,905,142,270

4,051,242,270 324,000,000

4,375,242,270 0103000 Government Buildings

578,124,905

594,924,905 -

594,924,905 0104000 Coastline Infrastructure and Pedestrian Access

90,193,640

124,000,000

214,193,640

94,193,640 224,000,000

318,193,640 0106000 General Administration Planning and Support Services

354,166,602

457,483,552 -

457,483,552 0218000 Regulation and Development of the Construction Industry

2,658,657,123

100,000,000

2,758,657,123

2,904,640,173 100,000,000

3,004,640,173 1104 State Department for Irrigation

1,178,321,500

20,228,590,000

21,406,911,500

1,385,642,419 19,443,590,000

20,829,232,419 1014000 Irrigation and Land Reclamation

610,893,660

16,364,590,000

16,975,483,660

804,995,739 16,133,590,000

16,938,585,739 015000 Water Storage and Flood Control

407,862,000

1,504,000,000

1,911,862,000

407,862,000 1,200,000,000

1,607,862,000 1022000 Water Harvesting and Storage for Irrigation

17,204,860

2,360,000,000

2,377,204,860

21,304,860 2,110,000,000

2,131,304,860 1023000 General Administration, Planning and Support Services

142,360,980

151,479,820 -

151,479,820 1109 State Department for Water & Sanitation

5,739,696,084

44,100,590,000

49,840,286,084

6,635,908,098 23,157,307,366

29,793,215,464 1001000 General Administration, Planning and Support Services

557,817,521

115,000,000

672,817,521

662,829,535 115,000,000

777,829,535 1004000 Water Resources Management

1,927,035,344

10,187,000,000

12,114,035,344

2,083,235,344 4,312,000,000

6,395,235,344 1017000 Water and Sewerage Infrastructure Development

3,254,843,219

33,798,590,000

37,053,433,219

3,889,843,219 18,730,307,366

22,620,150,585 1112 State Department for Lands and Physical Planning

4,135,650,000

2,379,000,000

6,514,650,000

4,539,650,000 4,149,000,000

8,688,650,000

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0101000 Land Policy and Planning

2,929,294,714

2,214,000,000

5,143,294,714

3,139,477,853 3,353,500,000

6,492,977,853 0121000 Land Information Management

165,000,000

- 795,500,000

795,500,000 0122000 General Administration, Planning and Support Services

1,206,355,286

1,400,172,147 -

1,400,172,147 1122 State Department for Information Communication Technology & Digital Economy

3,508,254,349

16,489,700,000

19,997,954,349

2,820,154,349 9,237,700,000

12,057,854,349 0207000 General Administration Planning and Support Services

269,555,506

299,305,506 -

299,305,506

0210000 ICT

Infrastructure Development

701,581,349

15,431,920,000

16,133,501,349

769,431,349 8,679,920,000

9,449,351,349 0217000 E- Government Services

2,537,117,494

1,057,780,000

3,594,897,494

1,751,417,494 557,780,000

2,309,197,494 1123 State Department for Broadcasting & Telecommunicati ons

5,707,839,032

6,619,438,061 -

6,619,438,061 0207000 General Administration Planning and Support Services

210,019,273

221,926,190 -

221,926,190 0208000 Information and Communication Services

5,281,613,008

6,109,305,120 -

6,109,305,120 0209000 Mass Media Skills Development

216,206,751

288,206,751 -

288,206,751 1132 State Department for Sports

1,091,510,286

16,464,000,000

17,555,510,286

1,343,110,286 16,464,000,000

17,807,110,286 0901000 Sports

1,091,510,286

16,464,000,000

17,555,510,286

1,343,110,286 16,464,000,000

17,807,110,286 1134 State Department for Culture and Heritage

2,757,265,284

70,000,000

2,827,265,284

3,235,318,544 70,000,000

3,305,318,544 0902000 Culture / Heritage

1,740,641,571

60,000,000

1,800,641,571

2,133,937,071 60,000,000

2,193,937,071 0903000 The Arts

298,586,197

332,286,197 -

332,286,197 0904000 Library Services

446,085,173

10,000,000

456,085,173

498,522,933 10,000,000

508,522,933 0905000 General Administration, Planning and Support Services

146,293,384

144,913,384 -

144,913,384 0916000 Public Records Mangement

125,658,959

125,658,959 -

125,658,959

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1135 State Department for Youth Affairs and the Creative Economy

1,903,155,341

1,535,069,490

3,438,224,831

2,229,413,565 1,333,359,490

3,562,773,055 0221000 Film Development Services

557,904,908

10,000,000

567,904,908

739,463,132 10,000,000

749,463,132 0711000 Youth Empowerment Services

336,922,250

386,922,250 500,000,000

886,922,250 0748000 Youth Development Services

750,816,238

1,525,069,490

2,275,885,728

831,922,152 823,359,490

1,655,281,642 0749000 General Administration, Planning and Support Services

257,511,945

271,106,031 -

271,106,031 1152 State Department for Energy

9,882,118,087

44,177,480,497

54,059,598,584

9,954,918,087 37,207,953,006

47,162,871,093 0211000 General Administration Planning and Support Services

373,833,467

180,000,000

553,833,467

362,833,467 210,000,000

572,833,467 0212000 Power Generation

2,028,789,903

12,972,750,000

15,001,539,903

2,116,589,903 10,094,031,352

12,210,621,255 0213000 Power Transmission and Distribution

7,413,670,987

29,063,730,497

36,477,401,484

7,413,670,987 25,892,921,654

33,306,592,641 0214000 Alternative Energy Technologies

65,823,730

1,961,000,000

2,026,823,730

61,823,730 1,011,000,000

1,072,823,730 1162 State Department for Livestock

5,293,237,448

7,966,000,000

13,259,237,448

5,470,287,198 5,951,000,000

11,421,287,198 0112000 Livestock Resources Management and Development

5,293,237,448

7,966,000,000

13,259,237,448

5,470,287,198 5,951,000,000

11,421,287,198 1166 State Department for the Blue Economy and Fisheries

2,448,184,460

7,892,900,000

10,341,084,460

2,985,754,460 9,771,645,480

12,757,399,940 0111000 Fisheries Development and Management

2,190,995,966

6,892,900,000

9,083,895,966

2,682,565,966 9,049,645,480

11,732,211,446 0117000 General Administration, Planning and Support Services

199,879,841

245,879,841 -

245,879,841 0118000 Development and Coordination of the Blue Economy

57,308,653

1,000,000,000

1,057,308,653

57,308,653 722,000,000

779,308,653 1169 State Department for Agriculture

15,702,807,296

26,333,074,896

42,035,882,192

17,681,807,296 27,557,898,972

45,239,706,268 0107000 General Administration Planning and Support Services

6,202,084,712

3,223,292,000

9,425,376,712

8,124,084,712 1,195,292,000

9,319,376,712 0108000 Crop Development and Management

4,132,004,070

22,362,782,896

26,494,786,966

4,189,004,070 25,205,606,972

29,394,611,042 0109000 Agribusiness and Information Management

134,455,214

747,000,000

881,455,214

134,455,214 1,157,000,000

1,291,455,214

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0120000 Agricultural Research & Development

5,234,263,300

5,234,263,300 -

5,234,263,300 1173 State Department for Cooperatives

6,709,708,765

2,000,000,000

8,709,708,765

4,830,408,765 3,014,000,000

7,844,408,765 0304000 Cooperative Development and Management

6,709,708,765

2,000,000,000

8,709,708,765

4,830,408,765 3,014,000,000

7,844,408,765 1174 State Department for Trade

3,071,742,233

290,000,000

3,361,742,233

5,505,322,233 290,000,000

5,795,322,233 0309000 Domestic Trade and Enterprise Development

1,770,037,327

3,480,037,327 -

3,480,037,327 0310000 Fair Trade Practices And Compliance of Standards

116,039,745

195,319,745 -

195,319,745 0311000 International Trade Development and Promotion

822,464,062

290,000,000

1,112,464,062

1,408,464,062 290,000,000

1,698,464,062 0312000 General Administration, Planning and Support Services

363,201,099

421,501,099 -

421,501,099 1175 State Department for Industry

2,207,413,227

3,343,870,000

5,551,283,227

3,132,106,327 3,164,570,000

6,296,676,327 0301000 General Administration Planning and Support Services

364,423,692

488,823,692 -

488,823,692 0320000 Industrial Promotion and Development

940,871,940

2,000,000,000

2,940,871,940

1,423,871,940 2,000,000,000

3,423,871,940 0321000 Standards and Quality Infrastucture & Research

902,117,595

1,343,870,000

2,245,987,595

1,219,410,695 1,164,570,000

2,383,980,695 1176 State Department for Micro, Small and Medium Enterprises Development

1,487,046,750

4,528,500,000

6,015,546,750

2,041,546,750 4,376,500,000

6,418,046,750 0316000 Promotion and Development of MSMEs

484,815,288

2,528,500,000

3,013,315,288

596,515,288 2,376,500,000

2,973,015,288 0317000 Product and Market Development for MSMEs

380,721,000

517,021,000 -

517,021,000 0318000 Digitization and Financial Inclusion for MSMEs

350,700,000

2,000,000,000

2,350,700,000

558,900,000 2,000,000,000

2,558,900,000 0319000 General Administration, Planning and Support Services

270,810,462

369,110,462 -

369,110,462 1177 State Department for Investment Promotion

1,165,686,422

1,200,000,000

2,365,686,422

1,777,056,422 944,580,000

2,721,636,422 0322000 Investment Development and Promotion

1,165,686,422

1,200,000,000

2,365,686,422

1,777,056,422 944,580,000

2,721,636,422

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1184 State Department for Labour and Skills Development

4,268,536,768

100,000,000

4,368,536,768

4,559,537,895 638,210,000

5,197,747,895 0910000 General Administration Planning and Support Services

494,449,069

528,303,762 -

528,303,762 0906000 Labour, Employment and Safety Services

1,144,531,327

1,392,114,321 51,440,000

1,443,554,321 0907000 Manpower Development, Industrial Skills & Productivity Management

2,629,556,372

100,000,000

2,729,556,372

2,639,119,812 586,770,000

3,225,889,812 1185 State Department for Social Protection and Senior Citizen Affairs

33,261,432,733

1,907,621,000

35,169,053,733

33,523,932,733 1,807,621,000

35,331,553,733 0908000 Social Development and Children Services

4,665,194,345

4,876,985,345 -

4,876,985,345 0909000 National Social Safety Net

28,370,618,763

1,907,621,000

30,278,239,763

28,410,827,763 1,807,621,000

30,218,448,763 0914000 General Administration, Planning and Support Services

225,619,625

236,119,625 -

236,119,625 1192 State Department for Mining

994,870,257

1,429,070,257 160,000,000

1,589,070,257 1007000 General Administration Planning and Support Services

396,323,891

496,323,891 -

496,323,891 1009000 Mineral Resources Management

307,624,004

592,624,004 56,000,000

648,624,004 1021000 Geological Survey and Geoinformation Management

290,922,362

340,122,362 104,000,000

444,122,362 1193 State Department for Petroleum

27,319,209,736

3,500,000,000

30,819,209,736

27,338,558,826 3,500,000,000

30,838,558,826 0215000 Exploration and Distribution of Oil and Gas

27,319,209,736

3,500,000,000

30,819,209,736

27,338,558,826 3,500,000,000

30,838,558,826 1202 State Department for Tourism

9,845,614,503

470,000,000

10,315,614,503

13,601,402,502 870,000,000

14,471,402,502 0313000 Tourism Promotion and Marketing

536,260,000

30,000,000

566,260,000

752,510,000 30,000,000

782,510,000 0314000 Tourism Product Development and Diversification

9,051,115,748

440,000,000

9,491,115,748

12,568,973,940 840,000,000

13,408,973,940 0315000 General Administration, Planning and Support Services

258,238,755

279,918,562 -

279,918,562

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1203 State Department for Wildlife

12,054,075,372

360,000,000

12,414,075,372

12,050,375,372 1,010,000,000

13,060,375,372 1019000 Wildlife Conservation and Management

12,054,075,372

360,000,000

12,414,075,372

12,050,375,372 1,010,000,000

13,060,375,372 1212 State Department for Gender and Affirmative Action

1,998,788,643

3,584,850,000

5,583,638,643

1,982,588,643 3,025,899,404

5,008,488,047 0911000 Community Development

983,400,000

3,208,980,000

4,192,380,000

983,400,000 2,688,980,000

3,672,380,000 0912000 Gender Empowerment

793,906,251

375,870,000

1,169,776,251

780,906,251 336,919,404

1,117,825,655 0913000 General Administration, Planning and Support Services

221,482,392

218,282,392 -

218,282,392 1213 State Department for Public Service

18,658,486,786

363,945,784

19,022,432,570

19,217,913,296 643,945,784

19,861,859,080 0710000 Public Service Transformation

8,001,783,795

363,945,784

8,365,729,579

8,261,167,090 643,945,784

8,905,112,874 0709000 General Administration Planning and Support Services

366,213,961

445,357,176 -

445,357,176 0747000 National Youth Service

10,290,489,030

10,511,389,030 -

10,511,389,030 1221 State Department for East African Community

572,743,428

851,713,428 -

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

572,743,428

851,713,428 -

851,713,428 1252 The State Law Office

5,272,003,368

157,000,000

5,429,003,368

5,437,956,328 157,000,000

5,594,956,328 0606000 Legal Services

2,970,878,176

2,942,894,185 -

2,942,894,185 0607000 Governance, Legal Training and Constitutional Affairs

1,458,107,106

35,000,000

1,493,107,106

1,679,103,006 35,000,000

1,714,103,006 0609000 General Administration, Planning and Support Services

843,018,086

122,000,000

965,018,086

815,959,137 122,000,000

937,959,137 1271 Ethics and Anti- Corruption Commission

4,113,630,000

30,000,000

4,143,630,000

4,149,430,000 54,700,000

4,204,130,000 0611000 Ethics and Anti-Corruption

4,113,630,000

30,000,000

4,143,630,000

4,149,430,000 54,700,000

4,204,130,000 1281 National Intelligence Service

46,351,000,000

55,651,000,000 -

55,651,000,000 0804000 National Security Intelligence

46,351,000,000

55,651,000,000 -

55,651,000,000

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1291 Office of the Director of Public Prosecutions

3,959,020,000

26,000,000

3,985,020,000

4,174,420,000 46,000,000

4,220,420,000 0612000 Public Prosecution Services

3,959,020,000

26,000,000

3,985,020,000

4,174,420,000 46,000,000

4,220,420,000 1311 Office of the Registrar of Political Parties

1,927,814,682

1,723,814,682 -

1,723,814,682 0614000 Registration, Regulation and Funding of Political Parties

1,927,814,682

1,723,814,682 -

1,723,814,682 1321 Witness Protection Agency

697,134,000

723,134,000 -

723,134,000 0615000 Witness Protection

697,134,000

723,134,000 -

723,134,000 1331 State Department for Environment & Climate Change

3,153,540,214

1,307,796,186

4,461,336,400

3,335,540,214 1,744,796,186

5,080,336,400 1002000 Environment Management and Protection

1,508,205,940

1,137,796,186

2,646,002,126

1,721,205,940 1,574,796,186

3,296,002,126 1010000 General Administration, Planning and Support Services

553,063,797

522,063,797 -

522,063,797 1012000 Meteorological Services

1,092,270,477

150,000,000

1,242,270,477

1,092,270,477 150,000,000

1,242,270,477 1018000 Forests Development, Management and Conservation

20,000,000

- 20,000,000

20,000,000 1332 State Department for Forestry

9,031,680,111

3,048,000,000

12,079,680,111

9,200,880,111 2,576,000,000

11,776,880,111 1018000 Forests Development, Management and Conservation

8,894,529,658

3,048,000,000

11,942,529,658

9,037,829,658 2,576,000,000

11,613,829,658 1024000 Agroforestry and Commercial Forestry Development

8,515,232

8,515,232 -

8,515,232 1025000 General Administration, Planning and Support Services

128,635,221

154,535,221 -

154,535,221 2011 Kenya National Commission on Human Rights

478,039,387

483,039,387 -

483,039,387 0616000 Protection and Promotion of Human Rights

478,039,387

483,039,387 -

483,039,387 2021 National Land Commission

1,782,188,898

1,958,188,898 -

1,958,188,898 0119000 Land Administration and Management

1,782,188,898

1,958,188,898 -

1,958,188,898

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2031 Independent Electoral and Boundaries Commission

3,817,732,834

3,697,732,834 -

3,697,732,834 0617000 Management of Electoral Processes

3,781,686,102

3,661,686,102 -

3,661,686,102 0618000 Delimitation of Electoral Boundaries

36,046,732

36,046,732 -

36,046,732 2061 The Commission on Revenue Allocation

364,348,789

358,072,328 -

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

364,348,789

358,072,328 -

358,072,328 2071 Public Service Commission

3,476,510,559

3,568,853,354 -

3,568,853,354 0725000 General Administration, Planning and Support Services

801,120,272

940,463,067 -

940,463,067 0726000 Human Resource Management and Development

2,442,969,276

2,370,669,276 -

2,370,669,276 0727000 Governance and National Values

148,978,439

166,178,439 -

166,178,439 0744000 Performance and Productivity Management

48,752,851

57,052,851 -

57,052,851 075000 Administration of Quasi-Judicial Functions

34,689,721

34,489,721 -

34,489,721 2081 Salaries and Remuneration Commission

452,736,206

553,910,602 -

553,910,602 0728000 Salaries and Remuneration Management

452,736,206

553,910,602 -

553,910,602 2091 Teachers Service Commission

347,492,589,26 0

395,329,000

347,887,918,260

365,420,286,62 0 834,712,436

366,254,999,056 0509000 Teacher Resource Management

337,280,941,60 7

395,329,000

337,676,270,607

354,819,638,96 7 795,712,436

355,615,351,403 0510000 Governance and Standards

1,104,431,830

1,204,431,830 -

1,204,431,830 0511000 General Administration, Planning and Support Services

9,107,215,823

9,396,215,823 39,000,000

9,435,215,823 2101 National Police Service Commission

1,008,040,920

1,008,040,920 -

1,008,040,920 0620000 National Police Service Human Resource Management

1,008,040,920

1,008,040,920 -

1,008,040,920 2111 Auditor General

8,024,899,030

79,000,000

8,103,899,030

8,174,663,830 79,235,200

8,253,899,030

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0729000 Audit Services

8,024,899,030

79,000,000

8,103,899,030

8,174,663,830 79,235,200

8,253,899,030 2121 Office of the Controller of Budget

704,251,897

704,251,897 -

704,251,897 0730000 Control and Management of Public finances

704,251,897

704,251,897 -

704,251,897 2131 Commission on Administrative Justice

636,521,142

639,821,142 -

639,821,142 0731000 Promotion of Administrative Justice

636,521,142

639,821,142 -

639,821,142 2141 National Gender and Equality Commission

407,702,500

10,000,000

417,702,500

437,702,500 -

437,702,500 0621000 Promotion of Gender Equality and Freedom from Discrimination

407,702,500

10,000,000

417,702,500

437,702,500 -

437,702,500 2151 Independent Policing Oversight Authority

1,088,640,481

1,108,640,481 -

1,108,640,481 0622000 Policing Oversight Services

1,088,640,481

1,108,640,481 -

1,108,640,481

Sub-Total: Executive

1,530,164,333,9 54

639,221,503,710

2,169,385,837,66 4

1,666,233,370,7 05 605,201,398,378

2,271,434,769,083 1261 The Judiciary

21,018,400,000

826,600,000

21,845,000,000

21,894,110,165 771,600,000

22,665,710,165 0610000 Dispensation of Justice

21,018,400,000

826,600,000

21,845,000,000

21,894,110,165 771,600,000

22,665,710,165 2051 Judicial Service Commission

660,115,164

759,095,164 -

759,095,164 0619000 Judicial Oversight

660,115,164

759,095,164 -

759,095,164

Sub-Total: Judiciary

21,678,515,164

826,600,000

22,505,115,164

22,653,205,329 771,600,000

23,424,805,329 2041 Parliamentary Service Commission

1,287,266,307

1,376,266,307 -

1,376,266,307 0765000 General Administration, Planning and Support Services

1,097,266,307

1,186,266,307 -

1,186,266,307 0766000 Human Resource Management and Development

190,000,000

190,000,000 -

190,000,000 2042 National Assembly

24,868,564,575

25,715,794,575 -

25,715,794,575 0721000 National Legislation, Representation and Oversight

24,868,564,575

25,715,794,575 -

25,715,794,575

VOTE

CODE

VOTE &

PROGRAMME

REVISED BUDGET I FOR FY 2024/25

REVISED II BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

2043 Parliamentary Joint Services

6,187,382,408

1,118,109,114

7,305,491,522

6,403,382,408 1,318,109,114

7,721,491,522 0723000 General Administration, Planning and Support Services

6,000,461,246

1,118,109,114

7,118,570,360

6,216,461,246 1,318,109,114

7,534,570,360 0746000 Legislative Training Research & Knowledge Management

186,921,162

186,921,162 -

186,921,162 2044 Senate

7,404,177,595

7,766,807,595 -

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

3,112,827,595

3,253,327,595 -

3,253,327,595 0768000 Senate Representation, Liaison and Intergovernmental Relations

1,846,199,100

1,951,629,100 -

1,951,629,100 0769000 General Administration, Planning and Support Services

2,445,150,900

2,561,850,900 -

2,561,850,900

Sub-Total: Parliament

39,747,390,885

1,118,109,114

40,865,499,999

41,262,250,885 1,318,109,114

42,580,359,999 Grand Total

1,591,590,240,0 03

641,166,212,824

2,232,756,452,82 7

1,730,148,826,9 19 607,291,107,492

2,337,439,934,411

..…....../Second Schedule*

(No. 19)

THURSDAY, MARCH 13, 2025

(325)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE SECOND

SUPPLEMENTARY ESTIMATES FOR THE FY 2024/2025

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

906,688,041

50,000,000 956,688,041 0603000 Government Printing Services

105,649,533

- 105,649,533 0701000 General Administration Planning and Support Services

618,038,508

- 618,038,508 0703000 Government Advisory Services

(72,000,000)

50,000,000 (22,000,000) 0770000 Leadership and Coordination of Government Services

255,000,000

- 255,000,000 1012 Office of the Deputy President

420,400,000

- 420,400,000 0734000 Deputy President Services

420,400,000

- 420,400,000 1013 Office of the Prime Cabinet Secretary

168,400,000

65,000,000 233,400,000 0755000 Government Coordination and Supervision

168,400,000

65,000,000 233,400,000 1014 State Department for Parliamentary Affairs

(24,974,704)

- (24,974,704) 0759000 Parliamentary Liaison and Legislative Affairs

(9,912,000)

- (9,912,000) 0760000 Policy Coordination and Strategy

(800,000)

- (800,000) 0761000 General Administration, Planning and Support Services

(14,262,704)

- (14,262,704) 1015 State Department for Performance and Delivery Management

124,900,000

- 124,900,000 0762000 Public Service Performance Management

21,200,000

- 21,200,000 0764000 General Administration, Planning and Support Services

96,200,000

- 96,200,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0772000 Service Delivery Management

4,000,000

- 4,000,000 077300 Coordination and Supervison of Government

3,500,000

- 3,500,000 1016 State Department for Cabinet Affairs

(10,000,000)

- (10,000,000) 0758000 Cabinet Affairs Services -10,000,000

- (10,000,000) 1017 State House

3,659,488,392

400,000,000 4,059,488,392 0704000 State House Affairs

3,659,488,392

400,000,000 4,059,488,392 1023 State Department for Correctional Services

1,362,340,545

70,000,000 1,432,340,545 0623000 General Administration, Planning and Support Services

30,000,000

- 30,000,000 0627000 Prison Services 1,084,245,442

70,000,000 1,154,245,442 0628000 Probation & After Care Services 248,095,103

- 248,095,103 1024 State Department for Immigration and Citizen Services

3,147,363,469

2,703,158,000 5,850,521,469 0605000 Migration & Citizen Services Management

2,806,370,136

2,703,158,000 5,509,528,136 0626000 Population Management Services

215,993,333

- 215,993,333 0631000 General Administration and Planning

125,000,000

- 125,000,000 1025 National Police Service

6,201,828,896

550,000,000 6,751,828,896 0601000 Policing Services

6,201,828,896

550,000,000 6,751,828,896 1026 State Department for Internal Security & National Administration

6,768,402,124

2,510,000,000 9,278,402,124 0629000 General Administration and Support Services

6,283,160,000

2,525,000,000 8,808,160,000 0630000 Policy Coordination Services

95,100,000

- 95,100,000 0632000 National Government Field Administration Services

390,142,124

(15,000,000) 375,142,124

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1032 State Department for Devolution

28,000,000

(1,087,250,000) (1,059,250,000) 0712000 Devolution Services

28,000,000

(1,087,250,000) (1,059,250,000) 1036 State Department for ASALs and Regional Development

5,297,015,000

689,264,212 5,986,279,212 0733000 Accelerated ASAL Development

4,534,700,000

2,294,728 4,536,994,728 0743000 General Administration, Planning and Support Services

7,715,000

- 7,715,000 1013000 Integrated Regional Development

754,600,000

686,969,484 1,441,569,484 1041 Ministry of Defence

4,753,326,106

2,000,000,000 6,753,326,106 0801000 Defence

4,523,326,106

2,000,000,000 6,523,326,106 0802000 Civil Aid

- - 0803000 General Administration, Planning and Support Services

230,000,000

- 230,000,000 0805000 National Space Management

- - 1053 State Department for Foreign Affairs

1,055,944,659

- 1,055,944,659 0714000 General Administration Planning and Support Services

866,825,359

- 866,825,359 0715000 Foreign Relation and Diplomacy

189,119,300

- 189,119,300 0741000 Economic and Commercial Diplomacy

- - 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

- - 1054 State Department for Diaspora Affairs

(4,130,037)

- (4,130,037) 0752000 Management of Diaspora and Consular Affairs -4,130,037

- (4,130,037) 1064 State Department for Technical Vocational Education and Training

8,105,299,107

(890,000,000) 7,215,299,107

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0505000 Technical Vocational Education and Training

7,656,984,951

(890,000,000) 6,766,984,951 0507000 Youth Training and Development

- - 0508000 General Administration, Planning and Support Services

448,314,156

- 448,314,156 1065 State Department for Higher Education and Research

16,249,541,167

(532,203,600) 15,717,337,567 0504000 University Education

16,098,541,167

(532,203,600) 15,566,337,567 0506000 Research, Science, Technology and Innovation

19,441,750

- 19,441,750 0508000 General Administration, Planning and Support Services

131,558,250

- 131,558,250 1066 State Department for Basic Education

1,230,000,000

6,421,000,000 7,651,000,000 0501000 Primary Education

(3,698,305)

5,711,000,000 5,707,301,695 0502000 Secondary Education

(5,146,116,272)

710,000,000 (4,436,116,272) 0503000 Quality Assurance and Standards

6,129,814,577

- 6,129,814,577 0508000 General Administration, Planning and Support Services

250,000,000

- 250,000,000 1071 The National Treasury

11,633,610,267

(13,465,640,808) (1,832,030,541) 0717000 General Administration Planning and Support Services

12,527,740,146

7,093,323,098 19,621,063,244 0718000 Public Financial Management

(1,153,615,489)

(16,649,343,463) (17,802,958,952) 0719000 Economic and Financial Policy Formulation and Management

150,000,000

(3,909,620,443) (3,759,620,443) 0720000 Market Competition

109,485,610

- 109,485,610 1072 State Department for Economic Planning

386,208,648

2,206,404,000 2,592,612,648 0710000 Public Service Transformation

(2,000,000)

- (2,000,000) 07710000 Monitoring and Evaluation Services

(1,200,000)

- (1,200,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0706000 Economic Policy and National Planning

364,200,000

- 364,200,000 0707000 National Statistical Information Services

2,206,404,000 2,206,404,000 0709000 General Administration Planning and Support Services

25,208,648

- 25,208,648 1082 State Department for Medical Services

12,276,568,100

(691,140,906) 11,585,427,194 0402000 National Referral & Specialized Services

6,371,068,100

(4,375,234,767) 1,995,833,333 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

150,000,000

3,854,093,861 4,004,093,861 0411000 Health Research and Innovations

(170,000,000) (170,000,000) 0412000 General Administration

5,755,500,000

- 5,755,500,000 1083 State Department for Public Health and Professional Standards

4,964,870,855

670,308,317 5,635,179,172 0406000 Preventive and Promotive Health Services

920,390,000

483,058,317 1,403,448,317 0407000 Health resources development and Innovation

1,949,905,855

137,250,000 2,087,155,855 0408000 Health Policy, Standards and Regulations

253,075,000

50,000,000 303,075,000 0412000 General Administration

1,841,500,000

- 1,841,500,000 1091 State Department for Roads

(76,029,859)

10,264,963,084 10,188,933,225 0202000 Road Transport

(76,029,859)

10,264,963,084 10,188,933,225 1092 State Department for Transport

2,764,863,577

(1,447,912,500) 1,316,951,077 0201000 General Administration, Planning and Support Services

382,183,577

362,087,500 744,271,077 0203000 Rail Transport

440,000,000 440,000,000 0204000 Marine Transport

(2,065,000,000) (2,065,000,000) 0205000 Air Transport

50,000,000

- 50,000,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0216000 Road Safety

2,332,680,000

(185,000,000) 2,147,680,000 1093 State Department for Shipping and Maritime Affairs

266,400,000

370,000,000 636,400,000 0220000 Shipping and Maritime Affairs

266,400,000

370,000,000 636,400,000 1094 State Department for Housing and Urban Development

1,993,715,526

(13,918,962,602) (11,925,247,076) 0102000 Housing Development and Human Settlement

1,952,548,673

(8,156,525,472) (6,203,976,799) 0105000 Urban and Metropolitan Development

8,527,808

(5,762,437,130) (5,753,909,322) 0106000 General Administration Planning and Support Services

32,639,045

- 32,639,045 1095 State Department for Public Works

370,100,000

100,000,000 470,100,000 0103000 Government Buildings

16,800,000

- 16,800,000 0104000 Coastline Infrastructure and Pedestrian Access

4,000,000

100,000,000 104,000,000 0106000 General Administration Planning and Support Services

103,316,950

- 103,316,950 0218000 Regulation and Development of the Construction Industry

245,983,050

- 245,983,050 1104 State Department for Irrigation

207,320,919

(785,000,000) (577,679,081) 1014000 Irrigation and Land Reclamation

194,102,079

(231,000,000) (36,897,921) 015000 Water Storage and Flood Control

(304,000,000) (304,000,000) 1022000 Water Harvesting and Storage for Irrigation

4,100,000

(250,000,000) (245,900,000) 1023000 General Administration, Planning and Support Services

9,118,840

- 9,118,840 1109 State Department for Water & Sanitation

896,212,014

(20,943,282,634) (20,047,070,620) 1001000 General Administration, Planning and Support Services

105,012,014

- 105,012,014

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1004000 Water Resources Management

156,200,000

(5,875,000,000) (5,718,800,000) 1017000 Water and Sewerage Infrastructure Development

635,000,000

(15,068,282,634) (14,433,282,634) 1112 State Department for Lands and Physical Planning

404,000,000

1,770,000,000 2,174,000,000 0101000 Land Policy and Planning

210,183,139

1,139,500,000 1,349,683,139 0121000 Land Information Management

630,500,000 630,500,000 0122000 General Administration, Planning and Support Services

193,816,861

- 193,816,861 1122 State Department for Information Communication Technology & Digital Economy

(688,100,000)

(7,252,000,000) (7,940,100,000) 0207000 General Administration Planning and Support Services

29,750,000

- 29,750,000 0210000 ICT Infrastructure Development

67,850,000

(6,752,000,000) (6,684,150,000) 0217000 E-Government Services

(785,700,000)

(500,000,000) (1,285,700,000) 1123 State Department for Broadcasting & Telecommunications

911,599,029

- 911,599,029 0207000 General Administration Planning and Support Services

11,906,917

- 11,906,917 0208000 Information and Communication Services

827,692,112

- 827,692,112 0209000 Mass Media Skills Development

72,000,000

- 72,000,000 1132 State Department for Sports

251,600,000

- 251,600,000 0901000 Sports

251,600,000

- 251,600,000 1134 State Department for Culture and Heritage

478,053,260

- 478,053,260 0902000 Culture / Heritage

393,295,500

- 393,295,500 0903000 The Arts

33,700,000

- 33,700,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0904000 Library Services

52,437,760

- 52,437,760 0905000 General Administration, Planning and Support Services

(1,380,000)

- (1,380,000) 0916000 Public Records Mangement

- - 1135 State Department for Youth Affairs and the Creative Economy

326,258,224

(201,710,000) 124,548,224 0221000 Film Development Services

181,558,224

- 181,558,224 0711000 Youth Empowerment Services

50,000,000

500,000,000 550,000,000 0748000 Youth Development Services

81,105,914

(701,710,000) (620,604,086) 0749000 General Administration, Planning and Support Services

13,594,086

- 13,594,086 1152 State Department for Energy

72,800,000

(6,969,527,491) (6,896,727,491) 0211000 General Administration Planning and Support Services

(11,000,000)

30,000,000 19,000,000 0212000 Power Generation

87,800,000

(2,878,718,648) (2,790,918,648) 0213000 Power Transmission and Distribution

(3,170,808,843) (3,170,808,843) 0214000 Alternative Energy Technologies

(4,000,000)

(950,000,000) (954,000,000) 1162 State Department for Livestock

177,049,750

(2,015,000,000) (1,837,950,250) 0112000 Livestock Resources Management and Development

177,049,750

(2,015,000,000) (1,837,950,250) 1166 State Department for the Blue Economy and Fisheries

537,570,000

1,878,745,480 2,416,315,480 0111000 Fisheries Development and Management

491,570,000

2,156,745,480 2,648,315,480 0117000 General Administration, Planning and Support Services

46,000,000

- 46,000,000 0118000 Development and Coordination of the Blue Economy

(278,000,000) (278,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1169 State Department for Agriculture

1,979,000,000

1,224,824,076 3,203,824,076 0107000 General Administration Planning and Support Services

1,922,000,000

(2,028,000,000) (106,000,000) 0108000 Crop Development and Management

57,000,000

2,842,824,076 2,899,824,076 0109000 Agribusiness and Information Management

410,000,000 410,000,000 0120000 Agricultural Research & Development

- - 1173 State Department for Cooperatives

(1,879,300,000)

1,014,000,000 (865,300,000) 0304000 Cooperative Development and Management

(1,879,300,000)

1,014,000,000 (865,300,000) 1174 State Department for Trade

2,433,580,000

- 2,433,580,000 0309000 Domestic Trade and Enterprise Development

1,710,000,000

- 1,710,000,000 0310000 Fair Trade Practices And Compliance of Standards

79,280,000

- 79,280,000 0311000 International Trade Development and Promotion

586,000,000

- 586,000,000 0312000 General Administration, Planning and Support Services

58,300,000

- 58,300,000 1175 State Department for Industry

924,693,100

(179,300,000) 745,393,100 0301000 General Administration Planning and Support Services

124,400,000

- 124,400,000 0320000 Industrial Promotion and Development

483,000,000

- 483,000,000 0321000 Standards and Quality Infrastucture & Research

317,293,100

(179,300,000) 137,993,100 1176 State Department for Micro, Small and Medium Enterprises Development

554,500,000

(152,000,000) 402,500,000 0316000 Promotion and Development of MSMEs

111,700,000

(152,000,000) (40,300,000) 0317000 Product and Market Development for MSMEs

136,300,000

- 136,300,000 0318000 Digitization and Financial Inclusion for MSMEs

208,200,000

- 208,200,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0319000 General Administration, Planning and Support Services

98,300,000

- 98,300,000 1177 State Department for Investment Promotion

611,370,000

(255,420,000) 355,950,000 0322000 Investment Development and Promotion

611,370,000

(255,420,000) 355,950,000 1184 State Department for Labour and Skills Development

291,001,127

538,210,000 829,211,127 0910000 General Administration Planning and Support Services

33,854,693

- 33,854,693 0906000 Labour, Employment and Safety Services

247,582,994

51,440,000 299,022,994 0907000 Manpower Development, Industrial Skills & Productivity Management

9,563,440

486,770,000 496,333,440 1185 State Department for Social Protection and Senior Citizen Affairs

262,500,000

(100,000,000) 162,500,000 0908000 Social Development and Children Services

211,791,000

- 211,791,000 0909000 National Social Safety Net

40,209,000

(100,000,000) (59,791,000) 0914000 General Administration, Planning and Support Services

10,500,000

- 10,500,000 1192 State Department for Mining

434,200,000

160,000,000 594,200,000 1007000 General Administration Planning and Support Services

100,000,000

- 100,000,000 1009000 Mineral Resources Management

285,000,000

56,000,000 341,000,000 1021000 Geological Survey and Geoinformation Management

49,200,000

104,000,000 153,200,000 1193 State Department for Petroleum

19,349,090

- 19,349,090 0215000 Exploration and Distribution of Oil and Gas

19,349,090

- 19,349,090 1202 State Department for Tourism

3,755,787,999

400,000,000 4,155,787,999 0313000 Tourism Promotion and Marketing

216,250,000

- 216,250,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0314000 Tourism Product Development and Diversification

3,517,858,192

400,000,000 3,917,858,192 0315000 General Administration, Planning and Support Services

21,679,807

- 21,679,807 1203 State Department for Wildlife

(3,700,000)

650,000,000 646,300,000 1019000 Wildlife Conservation and Management

(3,700,000)

650,000,000 646,300,000 1212 State Department for Gender and Affirmative Action

(16,200,000)

(558,950,596) (575,150,596) 0911000 Community Development

(520,000,000) (520,000,000) 0912000 Gender Empowerment

(13,000,000)

(38,950,596) (51,950,596) 0913000 General Administration, Planning and Support Services

(3,200,000)

- (3,200,000) 1213 State Department for Public Service

559,426,510

280,000,000 839,426,510 0710000 Public Service Transformation

259,383,295

280,000,000 539,383,295 0709000 General Administration Planning and Support Services

79,143,215

- 79,143,215 0747000 National Youth Service

220,900,000

- 220,900,000 1221 State Department for East African Community

278,970,000

- 278,970,000 0305000 East African Affairs and Regional Integration 278,970,000

- 278,970,000 1252 The State Law Office

165,952,960

- 165,952,960 0606000 Legal Services

(27,983,991)

- (27,983,991) 0607000 Governance, Legal Training and Constitutional Affairs

220,995,900

- 220,995,900 0609000 General Administration, Planning and Support Services

(27,058,949)

- (27,058,949) 1271 Ethics and Anti-Corruption Commission

35,800,000

24,700,000 60,500,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0611000 Ethics and Anti- Corruption

35,800,000

24,700,000 60,500,000 1281 National Intelligence Service

9,300,000,000

- 9,300,000,000 0804000 National Security Intelligence

9,300,000,000

- 9,300,000,000 1291 Office of the Director of Public Prosecutions

215,400,000

20,000,000 235,400,000 0612000 Public Prosecution Services

215,400,000

20,000,000 235,400,000 1311 Office of the Registrar of Political Parties

(204,000,000)

- (204,000,000) 0614000 Registration, Regulation and Funding of Political Parties

(204,000,000)

- (204,000,000) 1321 Witness Protection Agency

26,000,000

- 26,000,000 0615000 Witness Protection

26,000,000

- 26,000,000 1331 State Department for Environment & Climate Change

182,000,000

437,000,000 619,000,000 1002000 Environment Management and Protection

213,000,000

437,000,000 650,000,000 1010000 General Administration, Planning and Support Services

(31,000,000)

- (31,000,000) 1012000 Meteorological Services

- - 1018000 Forests Development, Management and Conservation

- - 1332 State Department for Forestry

169,200,000

(472,000,000) (302,800,000) 1018000 Forests Development, Management and Conservation

143,300,000

(472,000,000) (328,700,000) 1024000 Agroforestry and Commercial Forestry Development

- - 1025000 General Administration, Planning and Support Services

25,900,000

- 25,900,000 2011 Kenya National Commission on Human Rights

5,000,000

- 5,000,000 0616000 Protection and Promotion of Human Rights

5,000,000

- 5,000,000

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2021 National Land Commission

176,000,000

- 176,000,000 0119000 Land Administration and Management

176,000,000

- 176,000,000 2031 Independent Electoral and Boundaries Commission

(120,000,000)

- (120,000,000) 0617000 Management of Electoral Processes

(120,000,000)

- (120,000,000) 0618000 Delimitation of Electoral Boundaries

- - 2061 The Commission on Revenue Allocation

(6,276,461)

- (6,276,461) 0737000 Inter-Governmental Transfers and Financial Matters

(6,276,461)

- (6,276,461) 2071 Public Service Commission

92,342,795

- 92,342,795 0725000 General Administration, Planning and Support Services

139,342,795

- 139,342,795 0726000 Human Resource Management and Development

(72,300,000)

- (72,300,000) 0727000 Governance and National Values

17,200,000

- 17,200,000 0744000 Performance and Productivity Management

8,300,000

- 8,300,000 075000 Administration of Quasi-Judicial Functions

(200,000)

- (200,000) 2081 Salaries and Remuneration Commission

101,174,396

- 101,174,396 0728000 Salaries and Remuneration Management 101,174,396

- 101,174,396 2091 Teachers Service Commission

17,927,697,360

439,383,436 18,367,080,796 0509000 Teacher Resource Management

17,538,697,360

400,383,436 17,939,080,796 0510000 Governance and Standards

100,000,000

- 100,000,000 0511000 General Administration, Planning and Support Services

289,000,000

39,000,000 328,000,000 2101 National Police Service Commission

- -

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0620000 National Police Service Human Resource Management 0

- - 2111 Auditor General

149,764,800

235,200 150,000,000 0729000 Audit Services

149,764,800

235,200 150,000,000 2121 Office of the Controller of Budget

- - 0730000 Control and Management of Public finances

- - 2131 Commission on Administrative Justice

3,300,000

- 3,300,000 0731000 Promotion of Administrative Justice

3,300,000

- 3,300,000 2141 National Gender and Equality Commission

30,000,000

(10,000,000) 20,000,000 0621000 Promotion of Gender Equality and Freedom from Discrimination 30,000,000

(10,000,000) 20,000,000 2151 Independent Policing Oversight Authority

20,000,000

- 20,000,000 0622000 Policing Oversight Services 20,000,000

- 20,000,000

Sub-Total: Executive

136,069,036,751

(34,020,105,332) 102,048,931,419 1261 The Judiciary

875,710,165

(55,000,000) 820,710,165 0610000 Dispensation of Justice

875,710,165

(55,000,000) 820,710,165 2051 Judicial Service Commission

98,980,000

- 98,980,000 0619000 Judicial Oversight

98,980,000

- 98,980,000

Sub-Total: Judiciary

974,690,165

(55,000,000) 919,690,165 2041 Parliamentary Service Commission

89,000,000

- 89,000,000 0765000 General Administration, Planning and Support Services

89,000,000

- 89,000,000 0766000 Human Resource Management and Development

- -

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2042 National Assembly

847,230,000

- 847,230,000 0721000 National Legislation, Representation and Oversight

847,230,000

- 847,230,000 2043 Parliamentary Joint Services

216,000,000

200,000,000 416,000,000 0723000 General Administration, Planning and Support Services

216,000,000

200,000,000 416,000,000 0746000 Legislative Training Research & Knowledge Management

- - 2044 Senate

362,630,000

- 362,630,000 0767000 Senate Legislation and Oversight

140,500,000

- 140,500,000 0768000 Senate Representation, Liaison and Intergovernmental Relations

105,430,000

- 105,430,000 0769000 General Administration, Planning and Support Services

116,700,000

- 116,700,000

Sub-Total: Parliament

1,514,860,000

200,000,000 1,714,860,000 Grand Total

138,558,586,916

(33,875,105,332) 104,683,481,584

.…....../Third Schedule*

(No. 19)

THURSDAY, MARCH 13, 2025

(340)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

SECOND

SUPPLEMENTARY ESTIMATES FOR FY 2024/25

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1

ADMINIS

TRATION

INTERN

AL

AFFAIRS

(5,490,000,000)

6,189,300,000

(35,000,000)

495,000,000

1,159,300,000

1011

Office of the President

305,000,000

1011

0603000 Government Printing Services

35,000,000

35,000,000 Increase Ksh. 35 million (Recurrent) for Government Printer. 1011

0701000 General Administration Planning and Support Services

120,000,000

120,000,000 Increase Ksh. 20 million (Recurrent) for Multi-Agency Strategic Interventions to enhance operations. Increase Ksh. 80 million (Recurrent) for multi ahency strateguc interventions Increase Ksh. 20 million (Recurrent) for commisiions and tribunals 1011

0703000 Government Advisory Services

1011

0770000 Leadership and Coordination of Government Services

150,000,000

150,000,000 Increase Ksh. 100 million (Recurrent) for National Lotery Fund. Increase Ksh. 50 million (Recurrent) for Kenya International Bounderies Office. 1012

Office of the Deputy President

0734000 Deputy President Services

1013

Office of the Prime Cabinet Secretary

100,000,000

1013

0755000 Government Coordination and Supervision

100,000,000

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

O&M

1014

State Department for Parliamentary Affairs

1014

0759000 Parliamentary Liaison and Legislative Affairs

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1014

0760000 Policy Coordination and Strategy

1014

0761000 General Administration, Planning and Support Services

1015

State Department for Performance and Delivery Management

1015

0762000 Public Service Performance Management and Delivery Services

1015

0764000 General Administration, Planning and Support Services

1015

0772000 Service Delivery Management

1015

077300 Coordination and Supervision of Government

1016

State Department for Cabinet Affairs

1016

0758000 Cabinet Affairs Services

1017

State House Affairs

(150,000,000)

400,000,000

250,000,000

0704000 State House Affairs

(150,000,000)

400,000,000

250,000,000 Reduce Ksh. 150 million (Recurrent) from

HQ.

Increase Ksh. 400 million (Development) for refurbishment. 1024

State Department for Immigration and Citizen Services

(40,000,000)

1024

0605000 Migration & Citizen Services

(40,000,000)

(40,000,000) Reduce Ksh. 30.1 million (Recurrent) from

HQ.

Reduce Ksh. 9.9 million (Recurrent) from e-Citizen Services. 1024

0626000 Population Management Services

1024

0631000 General Administration and Planning

1025

National Police Service

(5,000,000,00 0)

5,405,000,00 0

(35,000,000 )

85,000,000

455,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1025

0601000 Policing Services

(5,000,000,000 )

5,405,000,00 0

(35,000,000)

85,000,000

455,000,000 Increase Ksh. 235 million (Recurrent) towards security operations-HQ item 2211312. Increase Ksh. 3 billion (Recurrent) for medical cover. Increase Ksh. 2 billion (Recurrent) for payments of Group Personal Accident Cover. Increase Ksh. 110 million (Recurrent) for DCI HQ item 2211312 - security operations. Increase Ksh. 20 million (Recurrent) for HQ Office of the DIG AP for food rations and other

O&M.

Increase Ksh. 11 million (Development) for Police Modernization. Increase Ksh. 9 million (Development) for Commissioning of sub- distribution Board and Relocation of LV Board. Increase Ksh. 5 million (Development) for repair and opening of drainage system at service central stores.

Reduce Ksh. 5 billion (Recurrent) from HQ Medical Insurance. Reduce Ksh. 10 million (Development) from completion of sub- county Police HQs. Reduce Ksh. 10 million (Development) from construction of police post at Ochoria- Muhoroni. Reduce Ksh. 6 million (Development) from construction of Police Camp in Obunga. Reduce Ksh. 9 million (Development) from construction of Police Station Office at Kikambuni. Increase Ksh. 60 million (Development) for renovation of molo elburgon stations. Increase Ksh. 20 million (Recurrent) for ODPP Increase Ksh. 20 million (Recurrent) for DCI security. 1026

State Department for Internal Security &

(300,000,000)

359,300,000

10,000,000

69,300,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change National Administration 1026

0629000 General Administration and Support Services

(300,000,000)

289,300,000

(10,700,000) Increase Ksh. 30 million (Recurrent) for Private Security Regulatory Authority. Increase Ksh. 300 million (Recurrent) from

HQ.

Increase Ksh. 109.3 million (Recurrent) for taskforce on campaighn against

GBV

and femicide. Increase Ksh. 150 million (Recurrent) for legal claims. 1026

0630000 Policy Coordination Services

70,000,000

70,000,000 Increase Ksh. 20 million (Recurrent) for

PBO

Authority. Increase Ksh. 50 million (Recurrent) for public benefit organization regulatory authority. 1026

0632000 National Government Field Administration Services

10,000,000

10,000,000 Increase Ksh. 10 million (Development) for Construction of sub- county Police HQs Central Ward 2101

National Police Service Commission

2101

0620000 National Police Service Human Resource Management

2151

Independent Policing Oversight Authority

20,000,000

2151

0622000 Policing Oversight Services

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for induction of new board members. 2

AGRICUL

TURE

AND

LIVESTO

CK

(60,000,000)

395,500,000

(705,000,00 0)

1,205,000,0 00

835,500,000

1162

State Department for Livestock

211,500,000

(300,000,00 0)

290,000,000

201,500,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1162

0112000 Livestock Resources Management and Development

211,500,000

(300,000,00 0)

290,000,000

201,500,000 Reduce Ksh.300 million (Development) from Livestock Value Chain Support Project. Increase Ksh. 100 million (Recurrent) for Livestock Production Services for items including animal feed rations, fuel and specialized supplies to 16 livestock breeding farms. Increase Ksh. 30 million (Recurrent) to cater for pending bills and to complete solarization. Increase Ksh. 170 million (Development) for establishment of feedlots, fodder and pasture. Increase Ksh. 30 million (Development) for Sustainable Tsetse and Trypanosomiasis free areas in Kenya

(KENTTEC).

Increase Ksh. 50 million (Development) for Livestock Training Institute-Kitui. Increase Ksh. 18.5 million (Recurrent) for food rations and pending bills at AHITI Kabete (A in A funded). Increase Ksh. 13 million (Recurrent) for payment of gratuity for officers whose contracts have ended (A in A funded). Increase Ksh. 50 million (Recurrent) to operationalize National Livestock and promotion marketing board. Increase Ksh. 40 million ((Development) for feedlots, fodder, pasture and water development. 1169

State Department for Agriculture

(60,000,000)

184,000,000

(405,000,00 0)

915,000,000

634,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1169

0107000 General Administration Planning and Support Services

(60,000,000)

184,000,000

124,000,000 Reduce Ksh. 60 million (Recurrent) from National Biosafety Authority. Increase Ksh. 20 million (Recurrent) for Pyrethrum Processing Company of Kenya for employee compensation and

O$M.

Increase Ksh. 164 million (Recurrent) for Pesticide Control Produce Board towards surveillance against entrance of unauthorised pesticide (A in A funded). 1169

0108000 Crop Development and Management

(405,000,00 0)

855,000,000

450,000,000 Reduce Ksh. 405 million (Development) from fertilizer subsidy programme. Increase Ksh. 90 million (Development) for Agriculture Technology Innovation Canters for adoption of technology, innovation, management and practices. Increase Ksh. 35 million (Development) for National Value Chain Support project to cater for pending bill relating to e-voucher services. Increase Ksh. 50 million (Development) for construction of HQ and Satellite campuses for

KSA.

Increase Ksh. 70 million (Development) Resilience for food and Nutrition Security program in horn of Africa. Increase Ksh. 60 million (Development) for Aggregation centers.

Increase Ksh. 400 million (Development) for food security and crop diversification to support provision of seeds and seedlings Increase Ksh. 150 million (Development) for food security and crop diversification to support provision of seeds and seedlings 1169

0109000 Agribusiness and Information Management

60,000,000

60,000,000 Increase Ksh. 60 million (Development) for small-scale irrigation schemes irrigation and value addition project.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1169

0120000 Agricultural Research & Development

BLUE

ECONOM

Y &

IRRIGATI

ON

(244,000,000)

312,000,000

(2,747,000, 000)

4,677,000,0 00

1,998,000,000

1104

State Department for Irrigation

(740,000,00 0)

740,000,000

1104

1014000 Irrigation and Land Reclamation

(390,000,00 0)

270,000,000

(120,000,000) Reduce Ksh. 390 million (Development) from Community based Irrigation Projects. Increase Ksh. 100 million (Development) for Ketut-Mokoro Irrigation Scheme -NIA as seed capital to start the project. Increase Ksh. 140 million (Development) for National Expanded Irrigation Programme to cater for pending bills. Increase Ksh. 30 million (Development) for Adich Gorge Dam- NIA as seed capital to start the project. 1104

1015000 Water Storage and Flood Control

(350,000,00 0)

470,000,000

120,000,000 Reduce Ksh. 300 million (Development) from Siyoi Muruny Dam. Reduce Ksh. 50 million (Development) from Umaa Dam. Increase Ksh. 350 million (Development) for Flood Control Works to pay pending bills for rehabilitation of flood control works. Increase Ksh. 120 million (Development) for National Water Harvesting and ground water exploitation NWSHA for payment of pending bills. 1104

1022000 Water Harvesting and Storage for Irrigation

1104

1023000 General Administration, Planning and Support Services

1109

State Department for Water & Sanitation

(148,000,000)

168,000,000

(2,007,000, 000)

3,937,000,0 00

1,950,000,000

1109

1001000 General Administration, Planning and Support Services

46,300,000

46,300,000 Increase Ksh. 46.3 million (Recurrent) Kenya Water Institute

P.E.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1109

1004000 Water Resources Management

(68,000,000)

(1,000,000,0 00)

1,200,000,0 00

132,000,000 Reduce Ksh. 500 million (Development) from Water and Sanitation Development Project. Reduce Ksh. 400 million (Development) from Horn of Africa Groundwater for Resilience Project. Reduce Ksh. 100 million (Development) from Kenya Water Sanitation and Hygiene. Increase Ksh. 1 billion (Development) for Thwake Multipurpose Water Development Programme Phase I. Reduce Ksh. 68 million (Recurrent) from Water Resources Authority. Increase Ksh. 200 million (Development) for WARMA 1109

1017000 Water and Sewerage Infrastructure Development

(80,000,000)

121,700,000

(1,007,000,0 00)

2,737,000,0 00

1,771,700,000 Increase Ksh. 21.7 million (Recurrent) for

LVNWWDA

for installation ERP system. Reduce Ksh. 20 million (Recurrent) from

LVSWWDA.

Increase Ksh. 20 million (Recurrent) for TANATHI WWDA for

P.E.

Reduce Ksh. 60 million (Recurrent) from Coast

WWDA.

Increase Ksh. 80 million (Recurrent) for Tana WWDA for ERP. Reduce Ksh. 40 million (Development) from West Karachuonyo Water Supply -

LVSWWDA.

Increase Ksh. 40 (Development) Kegonga Cluster Water Supply

-LVSWWDA.

Reduced Ksh. 495 million (Development) for National Water Harvesting and ground water Exploitation. Increase Ksh. 50 million (Development) for water harvesting projects CWWDA to pay pending bills.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 230 million (Development) Aguthi Water Project TWWDA to pay pending bills. Increase Ksh. 40 million (Development) for Mathira water supply project TWWDA to pay pending bills. Increase Ksh. 25 million (Development) for Karuiru water project TWWDA to pay pending bills. Increase Ksh. 80 million (Development) for Kimugngo water project TWWDA to pay pending bills.

Increase Ksh. 10 million (Development) for Kisamis/Singiraine Earth Dam -TANATHI to pay pending bills. Increase Ksh. 20 million (Development) for Kwa Mutonga Earth Dam -TANATHI to pay pending bills. Increase Ksh. 20 million (Development) for Mutyambua Earth Dam -TANATHI to pay pending bills. Increase Ksh. 20 million (Development) for Mekilingi Earth Dam

-TANATHI

to pay pending bills. Increase Ksh. 10 million (Development) for Kilombo Earth Dam

-TANATHI

to pay pending bills. Increase Ksh. 20 million (Development) for Sere Earth Dam -

TANATHI

to pay pending bills.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 52 million (Development) from Yamo Dam and water supply system. Increase Ksh. 20 million (Development) for Harade Water Pan

NWWDA.

Increase Ksh. 20 million (Development) for Sakuno Water Pan

NWWDA.

Increase Ksh. 12 million (Development) for GK Memorial School Borehole

NWWDA.

Reduce Ksh. 50 million (Development) from Kobujoi Water Project. Increase Ksh. 10 million (Development) for Senetwa-Kamelilo Water Project LVNWWDA. to pay pending bills Increase Ksh. 40 million (Development) for Kipkoil-Kimatkei water project-

LVNWWDA

to pay pending bills. Reduce Ksh. 200 million (Development) from Cross-County Bulk Water and Sanitation Improvement Project.

Increase Ksh. 25 million (Development) for Turbi Borehole NWWDA for drilling, solarization and desalination. Increase Ksh. 20 million (Development) for Turbi water pan

NWWDA

for desalination. Increase Ksh. 50 million (Development) for Koipirir-Talai-Endo community water project NRVWWDA for seed capital to start the project. Increase Ksh. 50 million (Development) for Chepkorio Water Supply-NRVWWDA for seed capital to start the project. Increase Ksh. 5 million (Development) for Arangai Water Project -

NRVWWDA

to pay pending bills.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 5 million (Development) for Losito Water Project -

NRVWWDA

to pay pending bills. Increase Ksh. 5 million (Development) for Sitoton Water Project -

NRVWWDA

to pay pending bills. Increase Ksh. 20 million (Development) for Mansa Water Project

-NWWDA

to pay pending bills. Increase Ksh. 20 million (Development) for Hawashow Water Project -NWWDA to pay pending bills. Reduce Ksh. 120 million (Development) from Restoration and conservation of water catchment areas.

Increase Ksh. 20 million (Development) for Sidokho Dam

LVNWWDA.

Increase Ksh. 20 million (Development) for Lumiko Dam

LVNWWDA.

Increase Ksh. 20 million (Development) for Lubao Dam

LVNWWDA.

Increase Ksh. 20 million (Development) for Asega Dam

LVNWWDA.

Increase Ksh. 20 million (Development) for Mudete Dam

LVNWWDA.

Increase Ksh. 20 million (Development) for Kapsiro water supply

LVNWWDA.

Reduce Ksh. 50 million (Development) from Kamoi-Kapterit- Surwerwa Water Supply project. Increase Ksh. 1.7 billion (Development) for critical water projects. Increase Ksh. 50 million 9Development) for LVNWWDA 1166

State Department for Blue Economy and Fisheries

(96,000,000)

144,000,000

48,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1166

0111000 Fisheries Development and Management

(96,000,000)

98,000,000

2,000,000 Reduce Ksh. 96 million (Recurrent) from Kenya Marine and Fisheries Research Institute. Increase Ksh. 25 million (Recurrent) for Kenya Fishing Industries Corporation for the Jetty and Uvuvi Fishing Boat pending bill. Increase Ksh. 25 million (Recurrent) for Kenya Fish Marketing Authority for pending bills for fish post harvest losses management. Increase Ksh. 48 million (Recurrent) for Kenya Fisheries Service to fund operations at the 3 laboratories (funded by A in A). 1166

0117000 General Administration, Planning and Support Services

46,000,000

46,000,000 Increase Ksh 46 million (Recurrent) for

HQ

Administrative Services to cater for pending bills. 1166

0118000 Development and Coordination of the Blue Economy

COMMU

NICATIO

INFORM

ATION &

INNOVA

TION

(147,000,000)

317,000,000

(170,000,00 0)

1122

State Department for Information Communicatio n and Technology & Innovation

(97,000,000)

167,000,000

(170,000,00 0)

(100,000,000)

1122

0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

(85,000,000)

125,000,000

(20,000,000)

20,000,000 Reduce Ksh. 85 million (Recurrent) from 112200600 Business Process Outsourcing. Reduce Ksh. 20 million (Development) from 1122100100 Maintenance & Rehabilitation of Last Mile County Connectivity. Increase Ksh. 125 million (Recurrent) for supervision of streetscape &Wastewater reclamation facilities.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1122

0217000 E- Government Services

(12,000,000)

42,000,000

(150,000,00 0)

(120,000,000) Reduce Ksh. 150 million (Development) from 1122100600- Government Shared Services Reduce Ksh. 12 million (Recurrent) from

1122100400-ICT

technical services. Increase Ksh. 42 million (Recurrent) for Office of the Data Protection Commissioner for capacity building and sensitization. 1123

State Department for Broadcasting & Telecommunic ations

(50,000,000)

150,000,000

100,000,000

1123

0207000 General Administration Planning and Support Services

1123

0208000 Information and Communication Services

(50,000,000)

150,000,000

100,000,000 Reduce Ksh. 50 million (Recurrent) from Government advertising agency. Increase Ksh. 50 million (Recurrent) for Directorate of information

HQ

for equipping and capacity building of field officer.. Increase Ksh. 100 million (Recurrent) for Media Council of Kenya . 1123

0209000 Mass Media Skills Development

DEFENC

INTELLI

GANCE

AND

FOREIGN

RELATIO

NS

(500,000,000)

1041

Ministry of Defence

1041

0801000 Defence

1041

0802000 Civil Aid

1041

0803000 General Administration, Planning and Support Services

1041

0805000000 National Space Management

1053

State Department for Foreign Affairs

1053

0714000 General Administration

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 1053

0715000 Foreign Relation and Diplomacy

1053

0741000 Economic and Commercial Diplomacy

1053

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

1054

State Department for Diaspora Affairs

1054

0752000 Management of Diaspora and Consular Affairs

1221

State Department for East African Community

1221

0305000 East African Affairs and Regional Integration

1281

National Intelligence Service

(500,000,000)

1281

0804000 National Security Intelligence

(500,000,000)

(500,000,000) Reduce Ksh.500 million (Recurrent) 6

EDUCATI

ON AND

RESEARC

(500,000,000)

700,000,000

(525,000,00 0)

685,000,000

360,000,000

1064

State Department for Vocational and Technical Training

90,000,000

(50,000,000 )

200,000,000

240,000,000

1064

0505000 Technical Vocational Education and Training

40,000,000

(50,000,000)

200,000,000

190,000,000 Reduce Ksh. 50 million (Development) from Establishment of Eldoret Cooperative College- New Project. Increase Ksh. 40 million (Recurrent) for KNQA to put in place a system that captures all learners. Increase Ksh. 200 million (Development) for Construction of 17 TTI's. 1064

0507000 Youth Training and Development

1064

0508000 General Administration, Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for completion of

MIS

System.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1065

State Department for Higher Education & Research

130,000,000

110,000,000

240,000,000

1065

0504000 University Education

110,000,000

110,000,000 Increase Ksh. 50 million (Development) for Multimedia University to support

ICT

modernization. Increase Ksh. 60 million (Devlopment) for Jaramogi Odingalibrary complex. 1065

0506000 Research, Science, Technology and Innovation

1065

0508000 General Administration, Planning and Support Services

130,000,000

130,000,000 Increase Ksh.100 million (Recurrent) for

M&E.

Increase Ksh. 30 million (Recurrent) for MIS System 1066

State Department for Basic Education

(300,000,000)

480,000,000

(475,000,00 0)

375,000,000

80,000,000

1066

0501000 Primary Education

(300,000,000)

100,000,000

(285,000,00 0)

375,000,000

(110,000,000) Reduce Ksh. 300 million (Recurrent) from School feeding programme. Reduce Ksh. 260 million (Development) from Primary School Infrastructure. Reduced Ksh. 25 million (Development) from 1066104918 Construction of Classroom, laboratory, admin block at DEB Primary s. (public participation project. Increase Ksh. 25 million (Development) for 1066104918 Construction of Classroom, laboratory, admin block at Nyamira DEB Primary School. (public participation project. Increase Ksh. 150 million (Development) for Assembly of Assistive Devices Project for SNE Learners

-KISE.

Increase Ksh. 100 million (Recurrent) for NACONEC. Increease Ksh. 200 million (Development) for

NACONEC.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1066

0502000 Secondary Education

120,000,000

(190,000,00 0)

(70,000,000) Reduce Ksh. 190 million (Development) from Secondary School Infrastructure. Increase Ksh. 120 million (Recurrent) for Capacity building of school managers at

KEMI.

1066

0503000 Quality Assurance and Standards

160,000,000

160,000,000 Increase Ksh. 160 million (Recurrent) to

KICD

for capacity building on CBC. 1066

0508000 General Administration, Planning and Support Services

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for upgrading NIMES. 2091

Teachers Service Commission

(200,000,000)

2091

0509000 Teacher Resource Management

2091

0510000 Governance and Standards

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from Capacity Building of Teachers. 2091

0511000 General Administration, Planning and Support Services

ENERGY

(570,000,00 0)

1,310,000,0 00

740,000,000

1152

State Department for Energy

(570,000,00 0)

1,310,000,0 00

740,000,000

1152

0211000 General Administration Planning and Support Services

(20,000,000)

50,000,000

30,000,000 Reduce Ksh. 20 million (Development) from Refurbishment of Kawi House (A in A from PDL). Increase Ksh. 50 million (Development) for Monitoring and Evaluation of Energy Projects (A in A from the Royalties of Geothermal Development). 1152

0212000 Power Generation

120,000,000

120,000,000 Increase Ksh.

10 million (Development) for Nuclear Power Plant Siting (A in A from

PDL).

Increase Ksh.

10 million (Development) for Strategic Environmental Assessment (A in A from

PDL).

Increase Ksh.

20 million (Development) for Nuclear Policy and :Legislation (A in A from

PDL).

Increase Ksh.

50 million (Development) for Resource

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Development for Nuclear Programme (A in A from

PDL).

Increase Ksh.

30 million (Development) Publicity and Advocacy (A in A from PDL). 1152

0213000 Power Transmission and Distribution

(450,000,00 0)

1,140,000,0 00

690,000,000 Reduce Ksh. 50 million (Development) from Kamburu-Embu-Thika Transmission Line. Reduce Ksh. 50 million (Development) from Loiyangalani-Marsabit 400 Kv Transmission Line. Reduce Ksh. 20 million (Development) from Rabai-Kilifi Transmission Line. Reduce Ksh. 50 million (Development) from Marsabit -Isiolo Transmission Line. Reduce Ksh. 20 million (Development) from Dongo Kundu

SEZ.

Reduce Ksh. 50 million (Development) from National System Control Center & Makindu SS. Reduce Ksh. 200 million (Development) from Critical Rural Access Last Mile Connectivity. Reduce Ksh. 10 million (Development) from Kenya Power Transmission Expansion Project.

Increase Ksh. 350 million (Development) for Electrification of Public Facilities. Increase Ksh. 100 million (Development) for Installation of transformers in Constituencies. Increase Ksh. 180 million (Development) for Sondu Homabay Ndhiwa Awendo Electrification Project (A in A from Sale of Electricity).

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Increase Ksh. 510 million (Development) for Mariakani Substation (A in A from Sale of Electricity). 1152

0214000 Alternative Energy Technologies

(100,000,00 0)

(100,000,000) Reduce Ksh. 20 million (Development) from Energy Efficiency Programme (Investment Grade Audit) (A in A from

PDL).

Reduce Ksh. 10 million (Development) from Installation of wind masts & data loggers and rehabilitation (A in A from

PDL).

Reduce Ksh. 30 million (Development) from Hydro dams Water catchment re- afforestation (A in A from

PDL).

Reduce Ksh. 20 million (Development) from Solar PV installation on Institutions and or community boreholes (A in A from PDL). Reduce Ksh. 20 million (Development) from Pilot Programme on Domestic household biogas digesters (A in A from PDL). 1193

State Department for Petroleum

1193

0215000 Exploration and Distribution of Oil and Gas

ENVIRO

NMENT,

FORESTR

Y AND

MINING

1331

State Department for Environment and Climate Change

1331

1002000 Environment Management and Protection

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1331

1010000 General Administration, Planning and Support Services

1331

1012000 Meteorological Services

1331

1018000 Forests Management and Water Towers Conservation

1192

State Department for Mining

1192

1007000 General Administration Planning and Support Services

1192

1009000 Mineral Resources Management

1192

1021000 Geological Survey and Geoinformation Management

1332

1332 State Department for Forestry

1332

1018000 Forests Development, Management and Conservation

1332

1024000 Agroforestry and Commercial Forestry Development

1332

1025000 General Administration, Planning and Support Services

FINANCE

AND

NATION

AL

PLANNI

NG

(3,255,000,00 0)

1,690,000,00 0

(300,000,00 0)

3,750,000,0 00

1,885,000,000

1071

The National Treasury

(3,255,000,00 0)

1,490,000,00 0

(300,000,00 0)

3,750,000,0 00

1,685,000,000

1071

0717000 General Administration Planning and Support Services

(1,996,000,000 )

940,000,000

(1,056,000,000 ) Increase Ksh. 450 million (Recurrent) for pending bills Naivasha Data Center-Misrot Limited Company. Increase Ksh. 400 million (Recurrent) for KRA. Increase Ksh. 90 million (Recurrent) for Horn of Africa Initiative Secretariat. Reduce Ksh.1.996 billion (Recurrent) from, Budget reserves, leasing of vehicles, ESP

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change and Administrative serrvices. 1071

0718000 Public Financial Management

(1,259,000,000 )

400,000,000

(300,000,00 0)

3,750,000,0 00

2,591,000,000 Increase Ksh. 3.7 billion (Development) for Equalisation fund. Increase Ksh. 50 million (Deveopment) for multi agency. Reduce Ksh. 1.15 billion (Recurrent) from the programme. Increase Ksh. 400 million (Recurrent) for capacity developmen on procurement Reduce Ksh. 300 million (Development) Reduce Ksh. 109 million (Recurrent) from KENTRADE 1071

0719000 Economic and Financial Policy Formulation and Management

150,000,000

150,000,000 Increase Ksh. 150 million (Recurrent) for finincial reporting center. 1071

0720000 Market Competition

1072

State Department for Economic Planning

200,000,000

1072

0710000 Public Service Transformation

1072

07710000 Monitoring and Evaluation Services

1072

0706000 Economic Policy and National Planning

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for capacity building of county planning officers 1072

0707000 National Statistical Information Services

1072

0709000 General Administration Planning and Support Services

2061

The Commission on Revenue Allocation

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2061

0737000 Inter- Governmental Transfers and Financial Matters

2121

Office of the Controller of Budget

2121

0730000 Control and Management of Public finances

HEALTH

(1,035,500,000 )

1,275,500,00 0

(1,060,000, 000)

4,277,000,0 00

3,457,000,000

1082

State Department for Medical Services

(650,000,000)

655,500,000

(1,060,000, 000)

3,957,000,0 00

2,902,500,000

1082

0402000 National Referral & Specialized Services

(150,000,000)

250,000,000

(650,000,00 0)

1,840,000,0 00

1,290,000,000 Reduce Ksh. 100 million (Development) from Acquisition of specialized medical equipment

CHP.

Reduce Ksh. 150 million (Recurrent) from Kenyatta National Hospital. Reduce Ksh. 220 million (Development) from construction and equipping of health centers. Reduce Ksh. 50 million (Development) from construction and equipping of level 5 hospitals. Reduce Ksh. 100 million (Development) from construction and equipping of level 4 hospitals.

Increase Ksh. 30 million (Development) for construction and equipping of Mt. Elgon hospital. Increase Ksh. 20 million (Development) for construction and equipping of Sikhendu hospital. Increase Ksh. 20 million (Development) for construction and equipping of Mogotio Health Center. Increase Ksh. 20 million (Development) for construction and equipping of Iftin level

IV

Increase Ksh. 20 million (Development) for construction and equipping of Kilgoris Level IV hospital

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 30 (Development) for construction and equipping of Lukusi Health Center Increase Ksh. 20 (Development) for construction and equipping of Jua Kali Health Center Increase Ksh. 20 million (Development) for construction and equipping of Kegonga level

IV

hospital Increase Ksh. 20 million (Development) for construction and equipping of Bugumbe Health Center. Increase Ksh. 20 million (Development) for construction and equipping of Chebiriri Health Center. Increase Ksh. 30 million (Development) for construction and equipping of Wamba Health Center.

Increase Ksh. 20 million (Development) for construction and equipping of Kanyarkwat Health Center. Increase Ksh. 10 million (Development) for construction and equipping of Sankuri Health Center. Increase Ksh. 20 million (Development) for construction and equipping of Mur Malanga Level 3 Hospital. .

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 40 million (Development) for construction and equipping of Khwisero Level

IV

hospital. Increase Ksh. 30 million (Development) for upgrading of children's ward Kibunga Level 3 Hospital. Increase Ksh. 30 million (Development) for construction of Ugenya Hospital. Increase Ksh. 30 million (Development) for upgrading & equipping of material & New-born Ward- Endebess Hospital. Increase Ksh. 50 million (Development) for Construction of Second Tower Gatundu Level V Hospital. Increase Ksh. 200 million (Development) for supply of medical supplies and commodities-vulcan. Increase Ksh. 100 million (Development) for Supply of

CD4

Counter instruments.

Increase Ksh. 600 million (Development) for KNH for specialized medical equipment. Increase Ksh. 60 million (Development) for construction of Khwisero Level

IV

Hospital Increase Ksh. 100 million (Development) for construction of Lusigetti Level

IV

Hospital Increase Ksh. 250 million (Recurrent)) for

KUTRH

O&M

Redcue Ksh. 50 million (Development) from burns and pedriatic center

KNH.

Redcue Ksh. 50 million (Development) from Stregthening of cancer Mangement at KNH. Redcue Ksh. 50 million (Development) from acquisuition of specialized equipment CHP. Redcue Ksh. 30 million (Development) from refubishment of equipment at

KNH.

Increase Ksh. 300 million (Development)

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change for cyflo CD4 counter instruments. 1082

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

150,000,000

(50,000,000)

2,077,000,0 00

2,177,000,000 Increase Ksh. 50 million (Recurrent) for National Syndemic Diseases Control Council for pending bills. Increase Ksh. 2.077 billion (development) for Susan Foundation Bufffet Foundation. Reduce Ksh. 50 million (Development) from special global HIV grant Increase KSh. 100 million (Recurrent) for procurement of equipment for blodd transfusion. 1082

0411000 Health Research and Innovations

(360,000,00 0)

40,000,000

(320,000,000) Reduction of Ksh. 290 million (Development) from Integrated Health Management Information System. Increase Ksh. 40 million (Development) for construction of

KEMRI

laboratories. Reduce Ksh. 20 million (Development) from construction and upgrading of KEMRI Laboratories. Redcue Ksh. 50 million (Development) from digital health platform.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1082

0412000 General Administration

(500,000,000)

255,500,000

(244,500,000) Reduce Ksh. 500 million (Recurrent) from Health Insurance Subsidy Programme for Orphans Vulnerable Children. Increase Ksh. 50 million (Recurrent) for training of health care workers under the state department for medical services. Increase Ksh. 114 million (Recurrent) for HQ professional service. Increase Ksh. 91.5 million (Recurrent) for universal health covergae. 1083

State Department for Public Health and Professional Standards

(385,500,000)

620,000,000

320,000,000

554,500,000

1083

0406000 Preventive and Promotive Health Services

(17,000,000)

240,000,000

70,000,000

293,000,000 Increase Ksh. 70 million (Development) for procurement of Anti

TB

Drugs. Increase Ksh. 240 million (Recurrent) for outbreak of

KALA

AZAR.

Reduce Ksh. 16 million (Recurrent) from Port Health Control. Reduce Ksh. 1 million (Recurrent) from Environmental Health Services. 1083

0407000 Health resources development and Innovation

(250,000,000)

100,000,000

200,000,000

50,000,000 Reduce Ksh. 100 million (Recurrent) from Training for Human Resources for Health. Increase Ksh. 200 million (Development) for Kenya Institute of Primate Research to manufacture snake anti- venom. Increase Ksh. 100 million (Recurrent) for Kenya Institute of Primate Research for

P.E.

Shortfall. Reduce Ksh. 150 million (Recurrent) from training for human resource for health

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1083

0408000 Health Policy, Standards and Regulations

(110,000,000)

180,000,000

50,000,000

120,000,000 Reduce Ksh. 110 million (Recurrent) from Kenya Medical Laboratory Technicians & Technologists board. Increase Ksh. 50 million (Development) for construction of examination center. Increase Ksh. 50 million (Recurrent) for Kenya Heath Professions Oversight Authority. Increase Ksh. 10 million (Recurrent) for Physiotherapist's Council of Kenya. Increase Ksh. 100 million (Recurrent) for Pharmacy and Poisons Board. Increase Ksh. 20 million (Recurrent) for clinical officers council. 1083

0412000 General Administration

(8,500,000)

100,000,000

91,500,000 Increase Ksh. 100 million (Recurrent) for

HQ

admin services. Reduce Ksh. 8.5 million (Recrrent) from HQ admin services. 11

HOUSIN

URBAN

PLANNI

NG &

PUBLIC

WORKS

350,000,000

(1,850,000, 000)

1,500,000,0 00

1094

State Department for Housing and Urban Development

(1,850,000, 000)

1,500,000,0 00

(350,000,000)

1094

0102000 Housing Development and Human Settlement

(1,710,000,0 00)

1,500,000,0 00

(210,000,000) Reduce Ksh. 100 million (Development) from National Slum Upgrading Projects. Reduce Ksh. 110 million (Development) from Kenya Informal Settlement Improvement Project. Reduce Ksh. 1.5 billion (Development) from Social and physical Infrastructure. Increase Ksh1.5 billion (Development) for National Housing Corporation (NHC). 1094

0105000 Urban and Metropolitan Development

(140,000,00 0)

(140,000,000) Reduce Ksh. 50 million (Development) from Kenya Urban Programme (KenUP). Reduce Ksh. 90 million (Development) from Kenya Informal Settlement Redevelopment Project

(KISRIP).

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1094

0106000 General Administration Planning and Support Services

1095

State for Public Works

350,000,000

1095

0103000 Government Buildings

1095

0104000 Coastline Infrastructure and Pedestrian Access

1095

0106000 General Administration Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for

O&M

cost for supervision of ongoing Projects. 1095

0218000 Regulation and Development of the Construction Industry

300,000,000

300,000,000 Increase Ksh. 300 million (Recurrent) for National Construction Authority towards sensitization, technical training and enforcement of building codes across the 47 counties. 12

JUSTICE

AND

LEGAL

AFFAIRS

COMMIT

TEE

(270,000,000)

780,300,000

(55,000,000 )

114,700,000

570,000,000

1023

State Department for Correctional Services

30,000,000

70,000,000

100,000,000

1023

0623000 General Administration, Planning and Support Services

30,000,000

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

O&M

1023

0627000 Prison Services

70,000,000

70,000,000 Increase Ksh. 70 million (Development) for

FY

2023/24 carryovers for damaged infrastructure and civil works in penal institutions. 1023

0628000 Probation & After Care Services

1252

State Law Office

(70,000,000)

170,000,000

100,000,000

1252

0606000 Legal Services

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from the budget of Asset Recovery Agency.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1252

0607000 Governance, Legal Training and Constitutional Affairs

(20,000,000)

170,000,000

150,000,000 Increase Ksh. 50 million (Recurrent) for Kenya School of Law as exchequer support. Increase Ksh. 50 million (Recurrent) for the Council of Legal Education to enable them execute their mandate. Reduce Ksh. 20 million (Recurrent) from Kenya Law Reform. Increase Ksh. 27 million (Recurrent) for maintenance of the Kenya Legislation and Case Law database. Increase Ksh. 22.4 million (Recurrent) to settle rent arrears and service charge for NCLR Office and warehouse. Increase Ksh. 20.6 million (Recurrent) for legal information and printing of Kenya Law Reports. 1252

0609000 General Administration, Planning and Support Services

1271

Ethics and Anti-Corruption Commission

24,700,000

1271

0611000 Ethics and Anti- Corruption

24,700,000

24,700,000 Increase Ksh. 7.7 million (Development) to cater for pending certificates. Increase Ksh. 17 million (Development) for Automatic Generators at integrity center. 1291

Office of the Director of Public Prosecutions

20,000,000

1291

0612000 Public Prosecution Services

20,000,000

20,000,000 Increase Ksh. 20 million Development) for refurbishment of the ODPP Offices. 1311

Office of the Registrar of Political Parties

(200,000,000)

1311

0614000 Registration, Regulation and Funding of Political Parties

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from political parties fund. 1321

Witness Protection Agency

20,000,000

1321

0615000 Witness Protection

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) to enhance O&M.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2011

Kenya National Commission on Human Rights

18,000,000

2011

0616000 Protection and Promotion of Human Rights

18,000,000

18,000,000 Increase Ksh. 18 million (Recurrent) to support the Commission's core mandate of resolving human rights complaints, enhancing public awareness and understanding human rights. 2031

Independent Electoral and Boundaries Commission

2031

0617000 Management of Electoral Processes

2031

0618000 Delimitation of Electoral Boundaries

2131

Commission on Administrative Justice

17,300,000

2131

0731000 Promotion of Administrative Justice

17,300,000

17,300,000 Increase Ksh. 17.3 million (Recurrent) for

O&M.

1261

The Judiciary

525,000,000

(55,000,000 )

470,000,000

1261

0610000 Dispensation of Justice

525,000,000

(55,000,000)

470,000,000 Reduce Ksh. 55 million (Development). Increase Ksh. 30 million (Recurrent) for recruitment of 110 interns. Increase Ksh. 25 million (Recurrent) for P.E. deficit. Increase Ksh. 420 million (Recurrent) for P.E. Increase Ksh. 50 million (Recurretn) for Judiciary Training Institute. 2051

Judicial Service Commission

2051

0619000 Judicial Oversight

LABOUR

(539,900,000)

336,460,000

(180,000,00 0)

618,440,000

235,000,000

1184

State Department for Labour

156,460,000

158,440,000

314,900,000

1184

0910000 General Administration Planning and Support Services

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1184

0906000 Labour, Employment and Safety Services

156,460,000

51,440,000

207,900,000 Increase Ksh. 6.44 million (Development) for completion of Meru Labour Office. Increase Ksh. 45 million (Development) to facilitate settlement of pending bills certificates for construction of occupational safety health institute. Increase Ksh. 20 million (Recurrent) for National Employment Authority

(NEA)

for hosting internet connectivity system in Konza and ICTA and facilitate job fairs for overseas recruitment in counties.

Increase Ksh. 15 million (Recurrent) to cater and facilitate posting of labour Attaché in Berlin Germany. Increase Ksh. 50 million (Recurrent) for upcoming activities and participation at the international labour organization conferences. Increase Ksh. 20 million (Recurrent) for finalization of critical labour mobility bilateral agreements. Increase Ksh. 51.46 million (Recurrent) for settling of pending bills to suppliers of goods and services. 1184

0907000 Manpower Development, Employment and Productivity Management

107,000,000

107,000,000 Increase Ksh. 100 million (Development) for counterpart funding to

NYOTA.

Increase Ksh. 7 million (Development) for upgrading of Kisumu Industrial Training Center. 1213

State Department for Public Service

(268,000,000)

80,000,000

(180,000,00 0)

460,000,000

92,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1213

0710000 Public Service Transformation

(203,000,000)

80,000,000

(180,000,00 0)

460,000,000

157,000,000 Increase Ksh. 50 million (Recurrent) to cover salary shortfalls for the Human Resources Management Professional Examination Board. Increase Ksh. 75 million (Development) for completion, equipping and operationalization of Huduma Center in Runyenjes. Increase Ksh. 100 million (Development) for Kenya School of Government to pay pending construction certificates for 1213100200 Tuition Complex at

KSG-

Matuga.

Reduce Ksh. 55 million (Recurrent) from construction and civil works. Reduce Ksh. 85.5 million (Recurrent) from plant, specialised plant, Equipment and Machinery. Reduce Ksh. 40 million (Recurrent) from 2211300 other operating expenses. Reduce Ksh. 20 million (Recurrent) from Purchase of Vehicles. Reduce Ksh. 2.5 million (Recurrent) from domestic travel.

Increase Ksh. 30 million (Recurrent) for operationalization of huduma centers (Kibunja-10 million and Kitui-20 million). Increase Ksh. 285 million (Development) for

KSG

hostel rehabilitation. Redcue Ksh. 180 million (Development) from operationalization of Huduma Canters. 1213

0709000 General Administration Planning and Support Services

(65,000,000)

(65,000,000) Reduce Ksh. 35 million (Recurrent) from Printing, Advertising and Information Supplies and services. Reduce Ksh. 30 million (Recurrent) from other operating expenses- 22113000. 2071

Public Service Commission

(271,900,000)

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2071

0725000 General Administration, Planning and Support Services

(177,600,000)

(177,600,000) Reduce Ksh. 3 million (Recurrent) from Foreign travel and subsistence. Reduce Ksh, 129.6 million (Recurrent) from purchase of vehicles and other transport equipment. Reduce Ksh. 45 million (Recurrent) from Purchase of specialized plant equipment and machinery. 2071

0726000 Human Resource management and Development

(94,300,000)

(94,300,000) Reduce Ksh. 2.5 million (Recurrent) from printing, advertising and information supplies. Reduce Ksh. 86 million (Recurrent) from purchase of vehicles and other transport equipment. Reduce Ksh. 5.8 million (Recurrent) from purchase of furniture and general equipment. 2071

0727000 Governance and National Values

2071

0744000 Performance and Productivity Management

2071

075000 Administration of Quasi-Judicial Functions

2081

Salaries and Remuneration Commission

100,000,000

2081

0728000 Salaries and Remuneration Management

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) 14

LANDS

1112

State Department for Lands and Physical Planning

1112

0101000 Land Policy and Planning

1112

0121000 Land Information Management

1112

0122000 General Administration, Planning and Support Services

2021

National Land Commission

2021

0116000 Land Administration and Management

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 15

REGION

AL

DEVELO

PMENT

(242,250,000)

230,250,000

(150,000,00 0)

362,000,000

200,000,000

1032

State Department for Devolution

(84,750,000)

142,750,000

58,000,000

1032

0712000 Devolution Services

(84,750,000)

142,750,000

58,000,000 Reduce Ksh. 84.75 million (Recurrent) for Nairobi Rivers Commission. Increase Ksh. 42.75 million (Recurrent) for World Scout Parliamentary Union Secretariat. Increase Ksh.100 million (Recurrent) for

IGTRC

1036

State Department for

ASALS &

Regional and Northern Corridor Development

(157,500,000)

87,500,000

(150,000,00 0)

362,000,000

142,000,000

1036

0733000 Accelerated

ASAL

Development

60,000,000

60,000,000 Increase Ksh 60 million (Development) for NDMA(Galmalaga Sec Sch water pan-10 million, Rehabilitation of Karimani water pan-10 million, rehabilitation of Kotulpogh water pan-10 million, Amolem water pan-10 million, desilting of Jilango pan-Lagdera- 10 million, Cheperen water pan rehabilitation - 10 million) 1036

0743000 General Administration, Planning and Support Services

67,500,000

(100,000,00 0)

(32,500,000) Reduce Ksh. 100 million (Development) from General Administrative ServiceDesk. Increase Ksh. 67.5 million (Recurrent) for Financial Management Services.

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1036

1013000 Integrated Regional Development

(157,500,000)

20,000,000

(50,000,000)

302,000,000

114,500,000 Reduce Ksh. 37.5 million (Recurrent) from Relief and Rehabilitation. Reduce Ksh.30 million (Recurrent) from Conversation Department-Regional Development. Increase Ksh. 30 million (Development) for Ewaso Ngiro North Cathcment Riparian Conservation project

ENNDA.

Reduce Ksh.90 million (Recurrent) from purchase of rice padding mopping-LBDA. Increase Ksh. 20 million (Recurrent) for Rongo Bee Keeping Project. Increase Ksh. 70 million (Development) for construction of dykes in Nyando and Muhoroni-LBDA.

Increase Ksh. 72 million (Development) for

CDA(,

Kaltuma water pan-20 million and Gura village waterpan-20 million Kirutai borehole 10 million, Mwanda Kisangarinyi village water pan 22 million). Reduce Ksh. 30 million (Development) from KVDA-Etio Phase II water distribution Reduce Ksh. 5 million (Development) from KVDA-cherengany watershed conservation programme. Reduce Ksh. 10 million (Development) from KVDA-Mango Value Chain. Reduce Ksh. 5 million (Development) from the Lower Turkwel Irrigation Project. Increase Ksh. 10 million (Development) for construction of NTIIL borehole -KVDA Increase Ksh. 20 million (Development) for-Lalwasokoria water pan. Increase Ksh. 100 million (Development) for yokot phase II water supply. 16

SOCIAL

PROTEC

TION

(75,000,000)

95,000,000

(20,000,000 )

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1185

State Department for Social Protection, Pensions & Senior Citizen Affairs

(75,000,000)

45,000,000

(30,000,000)

1185

0908000 Social Development and Children Services

(75,000,000)

45,000,000

(30,000,000) Reduce Ksh. 75 million (Recurrent) from community mobilization and development. Increase Ksh. 45 million (Recurrent) for Child Welfare Society for Kenya emergency food support. 1185

0909000 National Social Safety Net

1185

0914000 General Administration, Planning and Support Services

1212

State Department for Gender and Affirmative Action

10,000,000

(20,000,000 )

(10,000,000)

1212

0911000 Community Development

(20,000,000)

(20,000,000) Reduce Ksh. 20 million (Development) from

NGAAF.

1212

0912000 Gender Empowerment

1212

0913000 General Administration, Planning and Support Services

10,000,000

10,000,000 Increase Ksh. 10 million (Recurrent) for policy matters 1135

State Department for Youth Affairs and Creative Economy

40,000,000

1135

0711000 Youth Empowerment Services

1135

0748000 Youth Development Services

40,000,000

40,000,000 Increase Ksh. 40 million (Recurrent) for Kenya National Innovation Agency

(KENIA).

1135

0749000 General Administration, Planning and Support Services

2141

National Gender and Equality Commission

2141

0621000 Promotion of Gender Equality and Freedom from Discrimination

1213

State Department for Public Service

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1213

0747000 National Youth Service

SPORTS

AND

CULTUR

(148,000,000)

148,000,000

1132

State Department for Sports

(118,000,000)

10,000,000

(108,000,000)

1132

0901000 Sports

(118,000,000)

10,000,000

(108,000,000) Increase Ksh. 10 million (Recurrent) for Kenya Academy of Sports for

P.E.,

contracted services and gratuity. Reduce Ksh. 40 million (Recurrent) from Sports Kenya. Reduce Ksh. 35 million (Recurrent) from Anti- Doping Agency of Kenya. Reduce Ksh. 43 million (Recurrent) from HQ administration Services. 1134

State Department for Culture and Heritage

(30,000,000)

85,000,000

55,000,000

1134

0902000 Culture/ Heritage

(30,000,000)

20,000,000

(10,000,000) Increase Ksh. 20 million (Recurrent) for National Heroes Council. Reduce Ksh. 30 million (Recurrent) from Bomas of Kenya. 1134

0903000 The Arts

22,000,000

22,000,000 Increase Ksh. 22 million (Recurrent) for Permanent Presidential Music Commission. 1134

0904000 Library Services

43,000,000

43,000,000 Increase Ksh. 43. Million (Recurrent) for Kenya National Library Services to pay outstanding rent owed to the State Department for Sport. 1134

0905000 General Administration, Planning and Support Services

1134

0916000 Public Records Management

1135

State Department for Youth Affairs and Creative Economy

53,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1135

0221000 Film Development Services

53,000,000

53,000,000 Increase Ksh. 10 million (Recurrent) for Kenya Film Classification Board for P.E, contracted services, staff medical insurance, gratuity and rent. Increase Ksh. 20 million (Recurrent) for Kenya Film Commission for

P.E,

contracted services, staff medical insurance, gratuity and rent. Increase Ksh. 23 million (Recurrent) for Kenya Film School to purchase equipment and customize learning spaces. 18

TOURISM

AND

WILDLIF

(900,000,000)

900,000,000

1202

State Department for Tourism

(900,000,000)

250,000,000

(650,000,000)

1202

0306000 Tourism Development and Promotion

1202

0314000 Tourism Product Development and Diversification

(900,000,000)

250,000,000

(650,000,000) Reduce Ksh. 900 million (Recurrent) from Tourism Promotion Fund (A in A). Increase Ksh. 200 million (Development) for protection and development of Mawe Tatu Heritage site in Kakamega (A In A). Increase Ksh. 50 million (Development) for Mumonyonzo Dam ecotourism project phase two in Kakamega (A in A). 1202

0315000 General Administration, Planning and Support Services

1203

State Department for Wildlife

650,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1203

1019000 Wildlife Conservation and Management

650,000,000

650,000,000 Increase Ksh. 250 million (Development) for construction and upgrading of Meru Mulika Airstrip-Bitumen Standards KWS (A in A). Increase Ksh. 200 million (Development) for Installation of solar power back up CCTV camera for e-citizen revenue gates KWS-(A in A). Increase Ksh. 100 million (Development) for Support Acquisition of Enterprise Planning (ERP) software-KWS (A in A). Increase Ksh. 100 million (Development) for Jomo Kenyatta Beach Rejuvenation in Mombasa County - KWS-(A in A). 19

TRADE,

INDUSTR

Y AND

COOPER

ATIVES

(2,500,000,00 0)

2,936,000,00 0

(1,180,000,0 00)

744,000,000

1173

State Department for Cooperatives

(2,500,000,00 0)

104,600,000

314,000,000

(2,081,400,000 )

1173

0304000 Cooperative Development and Management

(2,500,000,000 )

104,600,000

314,000,000

(2,081,400,000 ) Reduce Ksh. 500 million (Recurrent) from New Kenya Planters Cooperatives Union. Reduce Ksh. 2 billion (Recurrent) from debt waiver. Increase Ksh. 17.6 million (Recurrent) for

MUSCO

taskforce. Increase Ksh. 43 million (Recurrent) for

CS

operations. Increase Ksh. 44 million (Recurrent) to settle pending bills. Increase Ksh. 229 million (Development) for 5 warehouse modernization. Increase Ksh. 65 million (Development) for

PAVI

Ginnery pending Bills. Increase Ksh. 20 million (Development) for Luanda Ginnery completion. 1174

State Department for Trade

2,306,000,00 0

2,306,000,000

1174

0309000 Domestic Trade and Enterprise Development

1,700,000,00 0

1,700,000,000 Increase Ksh. 1.7 billion (Recurrent) to

KNTC

for financial

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change obligation from edible oil and rice importation. 1174

0310000 Fair Trade Practices And Compliance of Standards

1174

0311000 International Trade Development and Promotion

556,000,000

556,000,000 Increase Ksh. 450 million (Recurrent) for Japan Expo 2025. Increase Ksh. 36 million (Recurrent) for

KEPROBA

P.E.

Increase Ksh. 70 million (Recurrent) for COMESA summit. 1174

0312000 General Administration, Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for

O&M.

1175

State Department for Industry

262,400,000

(1,180,000,0 00)

80,000,000

(837,600,000)

1175

0301000 General Administration Planning and Support Services

62,400,000

62,400,000 Increase Ksh. 20 million (Recurrent) for

O&M.

Increase Ksh. 19.4 million (Recurrent) for rent. Increase Ksh. 10 million (Recurrent) for Industrial Audit Committee. Increase Ksh. 13 million (Recurrent) for

CAIPS M&E.

1175

0320000 Industrial Promotion and Development

100,000,000

(1,180,000,0 00)

(1,080,000,000 ) Reduce Ksh. 1 billion (Development) from CAIPs. Reduce Ksh. 180 million (Development) from Purchase of Elgeyo Marakwet land. Increase Ksh. 50 million (Recurrent) for

KITI.

Increase Ksh. 50 million (Recurrent) for

KIRDI O&M.

1175

0321000 Standards and Quality Infrastructure & Research

100,000,000

80,000,000

180,000,000 Increase Ksh. 100 million (Recurrent) for

KENAS.

Increase Ksh. 80 million (Development) for KIEP. 1176

State Department for Micro, Small and Medium Enterprises Development

350,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1176

0316000 Promotion and Development of MSMEs

350,000,000

350,000,000 Increase Ksh. 200 million (Development) for CIDCs. Increase Ksh. 75 million (Development) for Center of Excellence. Increase Ksh. 75 million (Development) for cold storage facilities. 1176

0317000 Product and Market Development for MSMEs

1176

0318000 Digitization and Financial Inclusion for MSMEs

1176

0319000 General Administration, Planning and Support Services

1177

State Department for Investment Promotion

263,000,000

1177

0322000 Investment Development and Promotion

263,000,000

263,000,000 Increase Ksh. 83 million (Recurrent) for SEZA (23 million non- discretionary expense, 40 million for recruitment of staff 20 million for purchase of Vehicles. Increase Ksh. 80 million (Recurrent) for Ken Invest( 9 million non-discretionary expense, 21 million core mandate, 30 million National Investment council, 20 million investment conference). Increase Ksh. 100 million (Recurrent) for repairs of Athi River Textile hub (EPZA) 20

TRANSP

ORT AND

INFRAST

RUCTUR

280,000,000

50,000,000

(7,270,000, 000)

13,190,000, 000

6,250,000,000

1091

State Department for Roads

(6,000,000, 000)

10,110,000,0 00

4,110,000,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1091

0202000 Road Transport

(6,000,000,0 00)

10,110,000, 000

4,110,000,000 Reduce Ksh. 2 billion (Development) from low-volume seal roads and other construction projects. Reduce Ksh. 4 billion (Development) from the Kenya Roads Board allocations from RMLF. Increase Ksh. 860 million (Development) for urban and rural low- volume seal roads spot improvements and payment of pending. Increase Ksh. 4 billion (Development) for the construction of critical roads and payment of pending bills. Increase Ksh. 4.6 billion (Development) for the construction of critical roads and payment of pending bills. Increase Ksh. 350 million (Development) for

KERRA

critical roads. Increase Ksh. 250 million (Development) for KURA critical roads. Increase Ksh. 50 million 9Development) for critical raods 1092

State Department of Transport

280,000,000

(700,000,00 0)

2,140,000,0 00

1,720,000,000

1092

0201000 General Administration, Planning and Support Services

280,000,000

280,000,000 Increase Ksh. 100 million (Recurrent) for the State Department of Transport HQ for ICT upgrade and associated infrastructure. Increase Ksh. 130 million (Recurrent) for Nairobi Metropolitan Area Transport Authority

(NAMATA)

for salaries of newly recruited officers, purchase of furniture and equipment. Increase Ksh. 50 (Recurrent) for Lapsset Corridor Development Authority (LCDA). 1092

0203000 Rail Transport

2,140,000,0 00

2,140,000,000 Increase Ksh. 1,140 million (Development) for rehabilitation of Thika -Nanyuki meter gauge railway branch line. Increase Ksh. 1 billion (Development) for Nakuru Kisumu Butere

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1092

0204000 Marine Transport

(700,000,00 0)

(700,000,000) Reduce Ksh. 700 million (Development) from of Kisumu Port project. 1092

0205000 Air Transport

1092

0216000 Road Safety

1093

State Department for Shipping and Maritime Affairs

50,000,000

(570,000,00 0)

940,000,000

420,000,000

1093

0219000 Shipping and Maritime Affairs

50,000,000

(570,000,00 0)

940,000,000

420,000,000 Reduce Ksh. 570 million (Development) from 1093100300: Multinational Lake Victoria Maritime Communication & Transport Project. Increase Ksh. 570 million (Development) for 1093100301: Kenya Lake Victoria Maritime Communication and Transport Project. Increase Ksh. 370 million (Development) for Bandari Maritime Academy

(BMA)

for payment of pending certificates for the Survival Training and Certification. Increase Ksh. 50 million (Recurrent)

HQ O&M.

BUDGET

APPROPR

IATIONS

COMMIT

TEE

(350,000,000)

1,770,000,00 0

200,000,000

1,620,000,000

Parliament

(350,000,000)

1,770,000,00 0

200,000,000

1,620,000,000

2041

Parliamentary Service Commission

89,000,000

2041

0765000 General Administration Planning and Support Services

89,000,000

89,000,000 Increase Ksh. 89 million (Recurrent) for unfunded priorities. 2041

0766000 Human Resources Management and Development

2042

National Assembly

(350,000,000)

1,121,900,000

771,900,000

Vote Code Departme ntal Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.2 ESTIMATES

FINANCIAL RECOMMENDATIONS

Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2042

0721000 National Legislation, representation and oversight

(350,000,000)

1,121,900,00 0

771,900,000 Reduce Ksh. 350 million (Recurrent) from Head 0002 item 2110314. Increase Ksh. 200 million (Recurrent) for Head 0001 item 2210400 Increase Ksh. 50 million (Recurrent) for Head 0001 item 2210700 Increase Ksh. 100 million (Recurrent) for Head 0002 item 2210400 Increase Ksh. 651.9 million (Recurrent) for unfunded priorities. Increase 120 million (Recurrent) for O&M 2043

Parliamentary Joint Services

216,000,000

200,000,000

416,000,000

2043

0723000 General Administration, planning and support services

216,000,000

200,000,000

416,000,000 Increase Ksh. 216 million (Recurrent) for unfunded priorities. Increase Ksh. 200 million (Development) for Bunge Towerr and

ISMS

2043

0746000 Legislative Training Research & Knowledge Management

2044

Senate Affairs

343,100,000

2044

0767000 Senate Legislation and Oversight

214,500,000

214,500,000 Increase Ksh. 214.5 million (Recurrent) for unfunded priorities. 2044

0768000 Senate Representation, Liaison & Intergovernment al Relations

64,600,000

64,600,000 Increase Ksh. 64.6 million (Recurrent) for unfunded priorities. 2044

0769000 General Administration Planning and Support Services

64,000,000

64,000,000 Increase Ksh. 64 million (Recurrent) for unfunded priorities. 2111

Auditor General

2111

0729000 Audit Services

Total Expenditure

(15,976,650,00 0)

17,575,310,0 00

(16,817,000, 000)

34,028,140, 000

18,809,800,00 0

Parliament

(350,000,000)

1,770,000,00 0

200,000,000

1,620,000,000

Judiciary

525,000,000

(55,000,000 )

470,000,000

Executive

(15,626,650,00 0)

15,280,310,0 00

(16,762,000 ,000)

33,828,140, 000

16,719,800,000

.…....../Fourth Schedule*

(No. 19)

THURSDAY, MARCH 13, 2025

(383)

FOURTH SCHEDULE

APPROVALS GRANTED

UNDER ARTICLE

223 OF

THE

CONSTITUTION

Vote/Programme/Proje ct/Item Approved Additional Exchequer Disbursemen t

Disbursemen t Dates Remarks Committee recommendat ion Current Capital Total 1025 National Police Service

2,161,366,223

- 2,161,366,223

770,832,389 23/9/2024 &28/10/2024 & 27/11/2024, 7/1/2025, 24/1/2025, 25/1/2025 Multinational Security Support Mission to Haiti Approved 0601000 Policing Services

2,161,366,223

- 2,161,366,223

770,832,389 Security Operations

2,161,366,223

770,832,389 1026 State Department for Internal Security & National Administration

4,400,000,000

2,500,000,000 6,900,000,000

4,500,000,000 27/11/2024,10 /12/2024 & 20/12/2024

Approved 0629000 General Administration and Support Services

4,400,000,000

2,500,000,000 6,900,000,000

4,500,000,000 Operations and Maintenance

4,400,000,000

2,000,000,000 Police Modernization

2,500,000,000 2,500,000,000

2,500,000,000 1036 State Department for the ASALs and Regional Development

3,600,000,000

150,000,000 3,750,000,000

2,558,553,594 28/10/2024, 6/11/2024, 13/11/2024, 2/12/2024, 16/12/2024 & 20/12/2024, 24/12/2024, 8/1/2025, 9/1/2025 Drought Related Intervention Approved 0733000 Accelerated ASAL Development

3,600,000,000

150,000,000 3,750,000,000

2,558,553,594 Transfer(Relief) & Operations and Maintenance

3,600,000,000

2,558,553,594 1065 State Department for Higher Education and Research

1,500,000,000

- 1,500,000,000

500,000,000

Moi University- Shortfall in Personnel Emolument & Operations & Maintenance Approved 0504000 University Education

1,500,000,000

- 1,500,000,000

500,000,000 14/1/2025 Current Grants to Government Agencies and other Levels of Government

1,500,000,000

500,000,000 1072 State Department for Economic Planning

2,300,000,000 2,300,000,000

2,300,000,000 1/10/2024

Approved 0707000 National Statistical Information Services

2,300,000,000 2,300,000,000

2,300,000,000 Ke-Eastern Africa Regional Statistics Program for Results

2,300,000,000 2,300,000,000

2,300,000,000 1083 State Department for Public Health and Professional Standards

3,495,000,000

- 3,495,000,000

1,750,000,000 12/24/2024 Settlement of outstanding Basic Salary Arrears accrued by the Medical Officers both in the National and County Governments Approved 0412000 General Administration

1,750,000,000

- 1,750,000,000

1,750,000,000 Current Transfers to Other Levels of Government

1,750,000,000

1,750,000,000 1091 State Department for Roads

18,940,000,000 18,940,000,000

8,000,000,000 18/12/2024

Approved

Vote/Programme/Proje ct/Item Approved Additional Exchequer Disbursemen t

Disbursemen t Dates Remarks Committee recommendat ion Current Capital Total 0202000 Road Transport

18,940,000,000 18,940,000,000

8,000,000,000 Roads Construction

12,000,000,000 12,000,000,000

8,000,000,000 1123 State Department for Broadcasting & Telecommunications

627,692,112

- 627,692,112

354,395,739 20/12/2024 Pending Bills under Government Advertising Agency Approved 0208000 Information and Communication Services

627,692,112

- 627,692,112

354,395,739 Advertising, Awareness and Publicity Campaigns

627,692,112

354,395,739.0 Consolidated Fund Services

19,685,136,690

- 19,685,136,690

19,685,136,690 12/31/2024

Approved Guaranteed Debt

19,685,136,690

19,685,136,690 Total

44,428,792,550

43,737,880,803 88,166,673,354

40,418,918,412

…....../Notices*

(No. 19)

THURSDAY, MARCH 13, 2025

(385)

N O T I C E S

SUPPLEMENTARY ESTIMATES II OF RECURRENT AND

DEVELOPMENT FOR THE YEAR ENDING 30TH JUNE

2025 1) Notice is given that the Chairperson of the Liaison Committee intends to move the following amendments to the Second Supplementary Estimates for FY 2024/2025 at the Committee of Supply —

FIRST SCHEDULE

THAT, the First Schedule to the Order Paper be amended— (a) in Vote 1036 (State Department for ASALS and Regional Development) by deleting the figure Kshs. 2,800,189,484 in Column 10 (Gross Capital Estimates), under the programme 1013000 Integrated Regional Development, and substituting therefor the figure Kshs 3,150,189,484.

(b) in Vote 1091 (State Department for Roads) by deleting the figure Kshs. 130,176,743,030 in Column 10 (Gross Capital Estimates), under the programme 0202000 Road Transport, and substituting therefor the figure Kshs 136,407,243,030.

(c) in Vote 1094 (State Department for Housing and Urban Development) by deleting the figure Kshs. 377,917,891 in Column 6 (Gross Current Estimates) under the Programme 0106000 - General Administration Planning and Support Services and substituting therefor the figure Kshs 459,917,891.

(d) in Vote 1104 (State Department for Irrigation) by deleting the figure Kshs. 16,133,590,000 in Column 10 (Gross Capital Estimates), under the programme 1014000 Irrigation and Land Reclamation, and substituting therefor the figure Kshs 16,373,590,000.

(e) in Vote 1109 (State Department for Water and Sanitation) by deleting the figure Kshs. 18,730,307,366 in Column 10 (Gross Capital Estimates) under the programme 1017000 Water and Sewerage Infrastructure Development, and substituting therefor the figure Kshs 18,846,361,126.

(f) in Vote 1135 (State Department for Youth Affairs and the Creative Economy) by deleting the figure Kshs. 386,922,250 in Column 9 (Gross Current Estimates) under the programme 0711000 Youth Empowerment Services, and substituting therefor the figure Kshs 387,122,250.

(No. 19)

THURSDAY, MARCH 13, 2025

(386)

(g) in Vote 1152 (State Department for Energy) by deleting the figure Kshs. 25,892,921,654 in Column 10 (Gross Capital Estimates), under the programme 0213000 Power Transmission and Distribution, and substituting therefor the figure Kshs 26,042,921,654.

(h) in Vote 1169 (State Department for Agriculture) by deleting the figure Kshs. 25,205,606,972 in in Column 10 (Gross Capital Estimates), under the programme 0108000 Crop Development and Management, and substituting therefor the figure Kshs 25,605,606,972.

(i) in Vote 1173 (State Department for Cooperatives) by deleting the figure Kshs. 4,830,408,765 in Column 9 (Gross Current Estimates under the programme 0304000 Cooperative Development and Management, and substituting therefor the figure Kshs 4,830,908,765.

(j) in Vote 1174 (State Department for Trade) by deleting the figure Kshs. 3,480,037,327 in Column 9 (Gross Current Estimates) under the programme 0309000 Domestic Trade and Enterprise Development, and substituting therefor the figure Kshs 3,479,837,327.

(k) in Vote 1175 (State Department for Industry) by deleting the figure Kshs. 2,000,000,000 in Column 10 (Gross Capital Estimates), under the programme 0320000 Industrial Promotion and Development, and substituting therefor the figure Kshs 3,000,000,000.

(l) in Vote 1212 (State Department for Gender and Affirmative action) by deleting— (i) the figure Kshs. 983,400,000 in Column 9 (Gross Current Estimates) under the programme 0911000 Community Development, and substituting therefor the figure Kshs 975,400,000; and

(ii) the figure Kshs. 218,282,392 in Column 9 (Gross Current Estimates) under the programme 0913000 General Administration Planning and Support Services, and substituting therefor the figure Kshs 226,282,392.

(m) in Vote 1213 (State Department for Public Service) by deleting the figure Kshs. 643,945,784 in Column 10 (Gross Capital Estimates), under the programme 0710000 Public Service Transformation, and substituting therefor the figure Kshs 663,945,784.

(No. 19)

THURSDAY, MARCH 13, 2025

(387)

(n) in Vote 1252 (State Law Office) by deleting the figure Kshs. 815,959,137 in Column 9 (Gross Current Estimates) under the programme 0609000 General Administration Planning and Support Services, and substituting therefor the figure Kshs. 890,959,137.

(o) in Vote 2031 (Independent Electoral and Boundaries Commission) by deleting the figure Kshs. 3,661,686,102 in Column 9 (Gross Recurrent Estimates), under the programme 0617000 Management of Electoral Process, and substituting therefor the figure Kshs. 3,811,686,102.

(p) by effecting the consequential amendments thereof in the Schedules.

.….……../Notices*(Cont’d)

(No. 19)

THURSDAY, MARCH 13, 2025

(389)

N O T I C E S

II. THE SUPPLEMENTARY APPROPRIATION BILL,

2025 (NATIONAL ASSEMBLY BILL NO. 8 OF

2025) Notice is given that the Chairperson of the Liaison Committee intends to move the following amendments to the Supplementary Appropriation Bill, 2025 (National Assembly Bills No. 8 of 2025) at the Committee Stage—

CLAUSE 2

THAT, Clause 2 of the Bill be amended by deleting the expression “one hundred and twenty-two billion, four hundred and twenty eighty million, nine hundred and seventy- four thousand, four hundred and nineteen shillings” appearing before the words “the sum of” and substituting therefor the expression, “one hundred and forty-three billion one hundred and eighty-four million, four hundred and seventy-three thousand, nine hundred and three shillings.”

CLAUSE 5

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

“The supply granted for the services of the year ending on 30th June, 2025, in respect of Votes R1014, R1016, R1054, R1091, R1112, R1162, R1173, R1203,

R1212, R1311, R2031, R2061, D1032, D1065, D1071, D1094, D1104, D1109,

D1112, D1122, D1135, D1162, D1175, D1176, D1177, D1185, D1212, D1261,

D1332 and D2141, in accordance with the Appropriation Act, 2024, is reduced by the amounts specified in the third column of the Second Schedule.”

FIRST SCHEDULE

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

FIRST SCHEDULE

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid

Recurrent Expenditure

R1011 The amount required in the year ending 30th June, 2025 for current expenses of the Executive Office of the President in the following programmes 906,688,041 - 0603000 Government Printing Services 105,649,533 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid

0701000 General Administration Planning and Support Services 618,038,508 - 0703000 Government Advisory Services (72,000,000) - 0770000 Leadership and Coordination of Government Services 255,000,000 - R1012 The amount required in the year ending 30th June, 2025 for current expenses of the Office of the Deputy President in the following programmes 420,400,000 - 0734000 Deputy President Services 420,400,000 - R1013 The amount required in the year ending 30th June, 2025 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes 168,400,000 - 0755000 Government Coordination and Supervision 168,400,000 - R1015 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Performance and Delivery Management in the following programmes 124,900,000 -

0762000 Public Service Performance Management 21,200,000 - 0764000 General Administration, Planning and Support Services 96,200,000 - 0772000 Service Delivery Management 4,000,000 - 077300 Cordination and Supervison of Government 3,500,000 - R1017 The amount required in the year ending 30th June, 2025 for current expenses of the State House in the following programmes 3,659,488,392 - 0704000 State House Affairs 3,659,488,392 - R1023 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Correctional Services in the following programmes 1,362,340,545 - 0623000 General Administration, Planning and Support Services 30,000,000 - 0627000 Prison Services 1,084,245,442 - 0628000 Probation & After Care Services 248,095,103 - R1024 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Immigration and Citizen Services in the following programmes 424,909,689 2,722,453,780 0605000 Migration & Citizen Services 83,916,356 2,722,453,780 0626000 Population Management Services 215,993,333 - 0631000 General Administration and Planning 125,000,000 - R1025 The amount required in the year ending 30th June, 2025 for current expenses of the National Police Service in the following programmes 6,111,341,296 90,487,600 0601000 Policing Services 6,111,341,296 90,487,600 R1026 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Internal Security & National Administration in the following programmes 6,736,302,124 32,100,000 0629000 General Administration and Support Services 6,276,160,000 7,000,000 0630000 Policy Coordination Services 70,000,000 25,100,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid

0632000 National Government Field Administration Services 390,142,124 - R1032 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Devolution in the following programmes 28,000,000 - 0712000 Devolution Services 28,000,000 - R1036 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for the ASALs and Regional Development in the following programmes 5,289,770,000 7,245,000 0733000 Accelerated ASAL Development 4,534,700,000 - 0743000 General Administration, Planning and Support Services 4,470,000 3,245,000 1013000 Integrated Regional Development 750,600,000 4,000,000 R1041 The amount required in the year ending 30th June, 2025 for current expenses of the Ministry of Defence in the following programmes 6,230,000,000 (1,476,673,894) 0801000 Defence 6,000,000,000 (1,476,673,894) 0803000 General Administration, Planning and Support Services 230,000,000 - R1053 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Foreign Affairs in the following programmes 922,966,133 132,978,526 0714000 General Administration Planning and Support Services 816,825,359 50,000,000 0715000 Foreign Relation and Diplomacy 106,140,774 82,978,526 R1064 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes 1,664,576,119 6,440,722,988 0505000 Technical Vocational Education and Training 1,216,261,963 6,440,722,988 0508000 General Administration, Planning and Support Services 448,314,156 - R1065 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Higher Education and Research in the following programmes 6,610,400,823 9,639,140,344 0504000 University Education 6,479,400,823 9,619,140,344 0506000 Research, Science, Technology and Innovation (558,250) 20,000,000 0508000 General Administration, Planning and Support Services 131,558,250 - R1066 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Basic Education in the following programmes 1,230,000,000 -

0501000 Primary Education (3,698,305) - 0502000 Secondary Education (5,146,116,272) - 0503000 Quality Assurance and Standards 6,129,814,577 - 0508000 General Administration, Planning and Support Services 250,000,000 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid R1071 The amount required in the year ending 30th June, 2025 for current expenses of The National Treasury in the following programmes 11,224,555,756 409,054,511 0717000 General Administration Planning and Support Services 12,527,740,146 - 0718000 Public Financial Management (1,562,670,000) 409,054,511 0719000 Economic and Financial Policy Formulation and Management 150,000,000 - 0720000 Market Competition 109,485,610 - R1072 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Economic Planning in the following programmes 383,921,168 2,287,480 0710000 Public Service Transformation (2,000,000) - 07710000 Monitoring and Evaluation Services (1,200,000) - 0706000 Economic Policy and National Planning 364,200,000 - 0709000 General Administration Planning and Support Services 22,921,168 2,287,480 R1082 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Medical Services in the following programmes 9,107,568,100 3,169,000,000 0402000 National Referral & Specialized Services 3,202,068,100 3,169,000,000 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 150,000,000 - 0412000 General Administration 5,755,500,000 - R1083 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Public Health and Professional Standards in the following programmes 4,741,000,000 223,870,855 0406000 Preventive and Promotive Health Services 885,430,000 34,960,000 0407000 Health Resources Development and Innovation 1,944,070,000 5,835,855 0408000 Health Policy, Standards and Regulations 70,000,000 183,075,000 0412000 General Administration 1,841,500,000 - R1092 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Transport in the following programmes 408,700,000 2,356,163,577 0201000 General Administration, Planning and Support Services 378,700,000 3,483,577 0205000 Air Transport 50,000,000 - 0216000 Road Safety (20,000,000) 2,352,680,000 R1093 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes 276,400,000 (10,000,000) 0220000 Shipping and Maritime Affairs 276,400,000 (10,000,000) R1094 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Housing & Urban Development in the following programmes 149,115,526 1,926,600,000 0102000 Housing Development and Human Settlement 25,948,673 1,926,600,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid 0105000 Urban and Metropolitan Development 8,527,808 -

0106000 General Administration Planning and Support Services 114,639,045 - R1095 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Public Works in the following programmes 368,000,000 2,100,000 0103000 Government Buildings 16,800,000 - 0104000 Coastline Infrastructure and Pedestrian Access 4,000,000 - 0106000 General Administration Planning and Support Services 101,216,950 2,100,000 0218000 Regulation and Development of the Construction Industry 245,983,050 - R1104 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Irrigation in the following programmes 207,320,919 - 1014000 Irrigation and Land Reclamation 194,102,079 - 1022000 Water Harvesting and Storage for Irrigation 4,100,000 - 1023000 General Administration, Planning and Support Services 9,118,840 - R1109 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Water & Sanitation in the following programmes 451,212,014 445,000,000 1001000 General Administration, Planning and Support Services 105,012,014 -

1004000 Water Resources Management 156,200,000 -

1017000 Water and Sewerage Infrastructure Development 190,000,000 445,000,000 R1122 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes 511,900,000 (1,200,000,000) 0207000 General Administration Planning and Support Services 29,750,000 - 0210000 ICT Infrastructure Development 67,850,000 - 0217000 E-Government Services 414,300,000 (1,200,000,000) R1123 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes 861,599,029 50,000,000 0207000 General Administration Planning and Support Services 11,906,917 - 0208000 Information And Communication Services 827,692,112 - 0209000 Mass Media Skills Development 22,000,000 50,000,000 R1132 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Sports in the following programmes 250,100,000 1,500,000 0901000 Sports 250,100,000 1,500,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid R1134 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Culture and Heritage in the following programmes 258,120,000 219,933,260 0902000 Culture/ Heritage 185,062,240 208,233,260 0903000 The Arts 22,000,000 11,700,000 0904000 Library Services 52,437,760 - 0905000 General Administration, Planning and Support Services (1,380,000) - R1135 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes 517,700,000 8,558,224 0221000 Film Development Services 173,000,000 8,558,224 0711000 Youth Empowerment Services 250,000,000 - 0748000 Youth Development Services 81,105,914 - 0749000 General Administration, Planning and Support Services 13,594,086 - R1152 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Energy in the following programmes 72,800,000 - 0211000 General Administration Planning and Support Services (11,000,000) - 0212000 Power Generation 87,800,000 - 0214000 Alternative Energy Technologies (4,000,000) - R1166 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes 489,570,000 48,000,000 0111000 Fisheries Development and Management 443,570,000 48,000,000 0117000 General Administration, Planning and Support Services 46,000,000 - R1169 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Agriculture in the following programmes 102,000,000 1,877,000,000 0107000 General Administration Planning and Support Services 45,000,000 1,877,000,000 0108000 Crop Development and Management 57,000,000 - R1174 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Trade in the following programmes 2,213,580,000 20,000,000 0309000 Domestic Trade and Enterprise Development 1,510,000,000 - 0310000 Fair Trade Practices and Compliance of Standards 59,280,000 20,000,000

0311000 International Trade Development and Promotion 586,000,000 - 0312000 General Administration, Planning and Support Services 58,300,000 - R1175 The amount required in the year ending 30th June, 2025 for current expenses of the State 611,693,100 313,000,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Department for Industry in the following programmes 0301000 General Administration Planning and Support Services 119,400,000 5,000,000 0320000 Industrial Promotion and Development 195,000,000 288,000,000 0321000 Standards and Quality Infrastructure & Research 297,293,100 20,000,000 R1176 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes 210,000,000 344,500,000 0316000 Promotion and Development of MSMEs 111,700,000 - 0317000 Product and Market Development for MSMEs - 136,300,000 0318000 Digitization and Financial Inclusion for MSMEs - 208,200,000 0319000 General Administration, Planning and Support Services 98,300,000 - R1177 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Investment Promotion in the following programmes 382,370,000 229,000,000 0322000 Investment Development and Promotion 382,370,000 229,000,000 R1184 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Labour and Skills Development in the following programmes 291,001,127 -

0910000 General Administration Planning and Support Services 33,854,693 - 0906000 Labour, Employment and Safety Services 247,582,994 - 0907000 Manpower Development, Industrial Skills & Productivity Management 9,563,440 - R1185 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes 192,500,000 70,000,000 0908000 Social Development and Children Services 141,791,000 70,000,000 0909000 National Social Safety Net 40,209,000 - 0914000 General Administration, Planning and Support Services 10,500,000 - R1192 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Mining in the following programmes 134,200,000 300,000,000 1007000 General Administration Planning and Support Services 100,000,000 - 1009000 Mineral Resources Management 13,000,000 272,000,000

1021000 Geological Survey and Geoinformation Management 21,200,000 28,000,000 R1193 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Petroleum in the following programmes 11,349,090 8,000,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid 0215000 Exploration and Distribution of Oil and Gas 11,349,090 8,000,000 R1202 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Tourism in the following programmes 21,679,807 3,734,108,192 0313000 Tourism Promotion and Marketing - 216,250,000 0314000 Tourism Product Development and Diversification - 3,517,858,192 0315000 General Administration, Planning and Support Services 21,679,807 - R1213 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Public Service in the following programmes 546,426,510 13,000,000 0710000 Public Service Transformation 246,383,295 13,000,000 0709000 General Administration Planning and Support Services 79,143,215 - 0747000 National Youth Service 220,900,000 - R1221 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for East African Community in the following programmes 278,970,000 - 0305000 East African Affairs and Regional Integration 278,970,000 - R1252 The amount required in the year ending 30th June, 2025 for current expenses of the State Law Office in the following programmes 240,952,960 - 0606000 Legal Services (27,983,991) -

0607000 Governance, Legal Training and Constitutional Affairs 220,995,900 - 0609000 General Administration, Planning and Support Services 47,941,051 - R1261 The amount required in the year ending 30th June, 2025 for current expenses of the Judiciary in the following programmes 875,710,165 - 0610000 Dispensation of Justice 875,710,165 - R1271 The amount required in the year ending 30th June, 2025 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes 35,800,000 - 0611000 Ethics and Anti-Corruption 35,800,000 - R1281 The amount required in the year ending 30th June, 2025 for current expenses of the National Intelligence Service in the following programmes 9,300,000,000 - 0804000 National Security Intelligence 9,300,000,000 - R1291 The amount required in the year ending 30th June, 2025 for current expenses of the Office of the Director of Public Prosecutions in the following programmes 212,400,000 3,000,000

0612000 Public Prosecution Services 212,400,000 3,000,000 R1321 The amount required in the year ending 30th June, 2025 for current expenses of the Witness Protection Agency in the following programmes 26,000,000 - 0615000 Witness Protection 26,000,000 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid R1331 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Environment & Climate Change in the following programmes 182,000,000 - 1002000 Environment Management and Protection 213,000,000 - 1010000 General Administration, Planning and Support Services (31,000,000) - R1332 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Forestry in the following programmes 169,200,000 - 1018000 Forests Development, Management and Conservation 143,300,000 - 1025000 General Administration, Planning and Support Services 25,900,000 - R2011 The amount required in the year ending 30th June, 2025 for current expenses of the Kenya National Commission on Human Rights in the following programmes 5,000,000 - 0616000 Protection and Promotion of Human Rights 5,000,000 - R2021 The amount required in the year ending 30th June, 2025 for current expenses of the National Land Commission in the following programmes 176,000,000 - 0119000 Land Administration and Management 176,000,000 - R2041 The amount required in the year ending 30th June, 2025 for current expenses of the Parliamentary Service Commission in the following programmes 89,000,000 -

0765000 General Administration Planning and Support Services 89,000,000 - R2042 The amount required in the year ending 30th June, 2025 for current expenses of the National Assembly in the following programmes 847,230,000 - 0721000 National Legislation, Representation and Oversight 847,230,000 - R2043 The amount required in the year ending 30th June, 2025 for current expenses of the Parliamentary Joint Services in the following programmes 216,000,000 - 0723000 General Administration, Planning and Support Services 216,000,000 - R2044 The amount required in the year ending 30th June, 2025 for current expenses of the Senate in the following programmes 362,630,000 - 0767000 Senate Legislation and Oversight 140,500,000 - 0768000 Senate Representation, Liaison & Intergovernmental Relations 105,430,000 - 0769000 General Administration Planning and Support Services 116,700,000 - R2051 The amount required in the year ending 30th June, 2025 for current expenses of the Judicial Service Commission in the following programmes 98,980,000 - 0619000 Judicial Oversight 98,980,000 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid R2071 The amount required in the year ending 30th June, 2025 for current expenses of the Public Service Commission in the following programmes 92,342,795 - 0725000 General Administration, Planning and Support Services 139,342,795 - 0726000 Human Resource management and Development (72,300,000) - 0727000 Governance and National Values 17,200,000 - 0744000 Performance and Productivity Management 8,300,000 - 075000 Administration of Quasi- Judicial Functions (200,000) - R2081 The amount required in the year ending 30th June, 2025 for current expenses of the Salaries and Remuneration Commission in the following programmes 101,024,396 150,000 0728000 Salaries and Remuneration Management 101,024,396 150,000 R2091 The amount required in the year ending 30th June, 2025 for current expenses of the Teachers Service Commission in the following programmes 17,473,697,360 454,000,000 0509000 Teacher Resource Management 17,438,697,360 100,000,000

0510000 Governance and Standards (200,000,000) 300,000,000 0511000 General Administration, Planning and Support Services 235,000,000 54,000,000 R2111 The amount required in the year ending 30th June, 2025 for current expenses of the Auditor General in the following programmes 149,764,800 - 0729000 Audit Services 149,764,800 - R2131 The amount required in the year ending 30th June, 2025 for current expenses of the Commission on Administrative Justice in the following programmes 3,300,000 - 0731000 Promotion of Administrative Justice 3,300,000 - R2141 The amount required in the year ending 30th June, 2025 for current expenses of the National Gender and Equality Commission in the following programmes 30,000,000 - 0621000 Promotion of Gender Equality and Freedom from Discrimination 30,000,000 - R2151 The amount required in the year ending 30th June, 2025 for current expenses of the Independent Policing Oversight Authority in the following programmes 20,000,000 - 0622000 Policing Oversight Services 20,000,000 - Sub-Cluster Total 107,872,867,784 32,606,280,443

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Development Expenditure D1011 The amount required in the year ending 30th June, 2025 for capital expenses of the Executive 50,000,000 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Office of the President in the following programmes 0703000 Government Advisory Services 50,000,000 - D1013 The amount required in the year ending 30th June, 2025 for capital expenses of the Office of the Prime Cabinet Secretary in the following programmes 65,000,000 - 0755000 Government Coordination and Supervision 65,000,000 - D1017 The amount required in the year ending 30th June, 2025 for capital expenses of the State House in the following programmes 400,000,000 - 0704000 State House Affairs 400,000,000 - D1023 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Correctional Services in the following programmes 70,000,000 - 0627000 Prison Services 70,000,000 - D1025 The amount required in the year ending 30th June, 2025 for capital expenses of the National Police Service in the following programmes 50,000,000 500,000,000 0601000 Policing Services 50,000,000 500,000,000 D1026 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Internal Security & National Administration in the following programmes 2,510,000,000 - 0629000 General Administration and Support Services 2,525,000,000 - 0632000 National Government Field Administration Services (15,000,000) - D1036 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes 1,039,264,212 - 0733000 Accelerated ASAL Development 2,294,728 - 1013000 Integrated Regional Development 1,036,969,484 - D1041 The amount required in the year ending 30th June, 2025 for capital expenses of the Ministry of Defence in the following programmes - 2,000,000,000 0801000 Defence - 2,000,000,000 D1064 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Technical Vocational Education and Training in the following programmes 60,000,000 (950,000,000) 0505000 Technical Vocational Education and Training 60,000,000 (950,000,000) D1066 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Basic Education in the following programmes 6,600,000,000 (179,000,000)

0501000 Primary Education 5,890,000,000 (179,000,000) 0502000 Secondary Education 710,000,000 - D1072 The amount required in the year ending 30th June, 2025 for capital expenses of the State 2,226,404,000 (20,000,000)

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Department for Economic Planning in the following programmes 0707000 National Statistical Information Services 2,226,404,000 (20,000,000) D1082 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Medical Services in the following programmes 2,508,192,428 (3,199,333,334) 0402000 National Referral & Specialized Services (1,180,568,100) (3,194,666,667) 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 3,858,760,528 (4,666,667) 0411000 Health Research and Innovations (170,000,000) - D1083 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes 570,308,317 100,000,000 0406000 Preventive and Promotive Health Services 383,058,317 100,000,000 0407000 Health Resources Development and Innovation 137,250,000 - 0408000 Health Policy, Standards and Regulations 50,000,000 - D1091 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Roads in the following programmes 10,008,068,132 6,986,894,952

0202000 Road Transport 10,008,068,132 6,986,894,952 D1092 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Transport in the following programmes 2,024,750,000 (3,472,662,500)

0201000 General Administration, Planning and Support Services 34,750,000 327,337,500 0203000 Rail Transport 2,240,000,000 (1,800,000,000) 0204000 Marine Transport (65,000,000) (2,000,000,000) 0216000 Road Safety (185,000,000) - D1093 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Shipping and Maritime Affairs in the following programmes 370,000,000 - 0220000 Shipping and Maritime Affairs 370,000,000 - D1095 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Public Works in the following programmes 100,000,000 - 0104000 Coastline Infrastructure and Pedestrian Access 100,000,000 - D1152 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Energy in the following programmes 819,531,352 (7,639,058,843)

0211000 General Administration Planning and Support Services - 30,000,000 0212000 Power Generation 1,524,531,352 (4,403,250,000) 0213000 Power Transmission and Distribution 145,000,000 (3,165,808,843) 0214000 Alternative Energy Technologies (850,000,000) (100,000,000)

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid D1166 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes 1,122,000,000 756,745,480 0111000 Fisheries Development and Management 1,400,000,000 756,745,480 0117000 General Administration, Planning and Support Services - - 0118000 Development and Coordination of the Blue Economy (278,000,000) - D1169 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Agriculture in the following programmes 1,133,559,042 491,265,034 0107000 General Administration Planning and Support Services (2,010,000,000) (18,000,000) 0108000 Crop Development and Management 3,083,559,042 159,265,034 0109000 Agribusiness and Information Management 60,000,000 350,000,000 0120000 Agricultural Research & Development - - D1173 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Cooperatives in the following programmes 1,014,000,000 - 0304000 Cooperative Development and Management 1,014,000,000 - D1184 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Labour and Skills Development in the following programmes 538,210,000 - 0906000 Labour, Employment and Safety Services 51,440,000 -

0907000 Manpower Development, Industrial Skills & Productivity Management 486,770,000 - D1202 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Tourism in the following programmes - 400,000,000 0314000 Tourism Product Development and Diversification - 400,000,000 D1203 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Wildlife in the following programmes 650,000,000 - 1019000 Wildlife Conservation and Management 650,000,000 - D1213 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Public Service in the following programmes 300,000,000 - 0710000 Public Service Transformation 300,000,000 - D1271 The amount required in the year ending 30th June, 2025 for capital expenses of the Ethics and Anti-Corruption Commission in the following programmes 24,700,000 - 0611000 Ethics and Anti-Corruption 24,700,000 - D1291 The amount required in the year ending 30th June, 2025 for capital expenses of the Office of 20,000,000 -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid the Director of Public Prosecutions in the following programmes 0612000 Public Prosecution Services 20,000,000 - D1331 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Environment & Climate Change in the following programmes 437,000,000 - 1002000 Environment Management and Protection 437,000,000 - D2043 The amount required in the year ending 30th June, 2025 for capital expenses of the Parliamentary Joint Services in the following programmes 200,000,000 - 0723000 General Administration, Planning and Support Services 200,000,000 - D2091 The amount required in the year ending 30th June, 2025 for capital expenses of the Teachers Service Commission in the following programmes 400,383,436 39,000,000 0509000 Teacher Resource Management 400,383,436 - 0510000 Governance and Standards - - 0511000 General Administration, Planning and Support Services - 39,000,000 D2111 The amount required in the year ending 30th June, 2025 for capital expenses of the Auditor General in the following programmes 235,200 -

0729000 Audit Services 235,200 - Sub-Cluster Total 35,311,606,119 (4,186,149,211) Cluster Total 143,184,473,903 28,420,131,232

SECOND SCHEDULE

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

SECOND SCHEDULE

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Recurrent Expenditure R1014 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Parliamentary Affairs in the following programmes (24,974,704) - 0759000 Parliamentary Liaison and Legislative Affairs (9,912,000) - 0760000 Policy Coordination and Strategy (800,000) - 0761000 General Administration, Planning and Support Services (14,262,704) - R1016 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Cabinet Affairs in the following programmes (10,000,000) - 0758000 Cabinet Affairs Services (10,000,000) -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid R1054 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Diaspora Affairs in the following programmes (4,130,037) - 0752000 Management of Diaspora Affairs (4,130,037) - R1091 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Roads in the following programmes (76,029,859) - 0202000 Road Transport (76,029,859) - R1112 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Lands and Physical Planning in the following programmes (16,000,000) 420,000,000 0101000 Land Policy and Planning (16,000,000) 226,183,139 0121000 Land Information Management - - 0122000 General Administration, Planning and Support Services - 193,816,861 R1162 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Livestock Development in the following programmes (39,300,000) 216,349,750 0112000 Livestock Resources Management and Development (39,300,000) 216,349,750 R1173 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Cooperatives in the following programmes (1,379,300,000) - 0304000 Cooperative Development and Management (1,379,300,000) - R1203 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Wildlife in the following programmes (3,700,000) -

1019000 Wildlife Conservation and Management (3,700,000) - R1212 The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Gender and Affirmative Action in the following programmes (16,200,000) - 0911000 Community Development (8,000,000) - 0912000 Gender Empowerment (13,000,000) - 0913000 General Administration, Planning and Support Services 4,800,000 - R1311 The amount required in the year ending 30th June, 2025 for current expenses of the Office of the Registrar of Political Parties in the following programmes (204,000,000) - 0614000 Registration, Regulation and Funding of Political Parties (204,000,000) - R2031 The amount required in the year ending 30th June, 2025 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes 30,000,000 - 0617000 Management of Electoral Processes 30,000,000 - R2061 The amount required in the year ending 30th June, 2025 for current expenses of the Commission on Revenue Allocation in the following programmes (7,276,461) 1,000,000 0737000 Inter-Governmental Transfers and Financial Matters (7,276,461) 1,000,000

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Sub-Cluster Total (1,750,911,061) 637,349,750

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Development Expenditure D1024 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes - 2,703,158,000 0605000 Migration & Citizen Services - 2,703,158,000 D1032 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Devolution in the following programmes (1,087,250,000) - 0712000 Devolution Services (1,087,250,000) - D1065 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Higher Education and Research in the following programmes (532,203,600) - 0504000 University Education (532,203,600) - D1071 The amount required in the year ending 30th June, 2025 for capital expenses of the The National Treasury in the following programmes (1,643,540,506) (11,822,100,302) 0717000 General Administration Planning and Support Services 7,794,822,478 (701,499,380) 0718000 Public Financial Management (5,528,742,541) (11,120,600,922)

0719000 Economic and Financial Policy Formulation and Management (3,909,620,443) - D1192 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Mining in the following programmes - 160,000,000 1009000 Mineral Resources Management - 56,000,000 1021000 Geological Survey and Geoinformation Management - 104,000,000 D1094 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Housing & Urban Development in the following programmes (14,287,500,000) 368,537,398 0102000 Housing Development and Human Settlement (8,625,062,870) 468,537,398 0105000 Urban and Metropolitan Development (5,662,437,130) (100,000,000) D1104 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Irrigation in the following programmes (1,260,000,000) 715,000,000 1014000 Irrigation and Land Reclamation (706,000,000) 715,000,000

1015000 Water Storage and Flood Control (304,000,000) - 1022000 Water Harvesting and Storage for Irrigation (250,000,000) - D1109 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Water & Sanitation in the following programmes (6,686,628,874) (14,140,600,000)

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid 1004000 Water Resources Management (1,249,000,000) (4,626,000,000)

1017000 Water and Sewerage Infrastructure Development (5,437,628,874) (9,514,600,000) D1112 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Lands and Physical Planning in the following programmes (30,000,000) 1,800,000,000 0101000 Land Policy and Planning (30,000,000) 1,169,500,000 0121000 Land Information Management - 630,500,000 D1122 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes (2,520,000,000) (4,732,000,000) 0210000 ICT Infrastructure Development (2,350,000,000) (4,402,000,000) 0217000 E-Government Services (170,000,000) (330,000,000) D1135 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes (601,710,000) 400,000,000 0711000 Youth Empowerment Services 100,000,000 400,000,000

0748000 Youth Development Services (701,710,000) - D1162 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Livestock Development in the following programmes (1,015,000,000) (1,000,000,000) 0112000 Livestock Resources Management and Development (1,015,000,000) (1,000,000,000) D1175 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Industry in the following programmes 820,700,000 -

0320000 Industrial Promotion and Development 1,000,000,000 - 0321000 Standards and Qualitry Infrastucture & Research (179,300,000) - D1176 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes (102,000,000) (50,000,000) 0316000 Promotion and Development of MSMEs (102,000,000) (50,000,000) D1177 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Investment Promotion in the following programmes (255,420,000) - 0322000 Investment Development and Promotion (255,420,000) - D1185 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes (100,000,000) - 0909000 National Social Safety Net (100,000,000) - D1212 The amount required in the year ending 30th June, 2025 for capital expenses of the State (558,950,596) -

(1) (2) (3) (4) Vote No. Service or Purpose Supply Appropriation in Aid Department for Gender and Affirmative Action in the following programmes 0911000 Community Development (520,000,000) - 0912000 Gender Empowerment (38,950,596) - D1261 The amount required in the year ending 30th June, 2025 for capital expenses of the The Judiciary in the following programmes (55,000,000) - 0610000 Dispensation of Justice (55,000,000) - D1332 The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Forestry in the following programmes (200,000,000) (272,000,000) 1018000 Forests Development, Management and Conservation (200,000,000) (272,000,000) D2141 The amount required in the year ending 30th June, 2025 for capital expenses of the National Gender and Equality Commission in the following programmes (10,000,000) - 0621000 Promotion of Gender Equality and Freedom from Discrimination (10,000,000) - Sub-Cluster Total (30,124,503,576) (25,870,004,904) Cluster Total (31,875,414,637) (25,232,655,154) Grand Total 111,309,059,266 3,187,476,078

(No. 19)

THURSDAY, MARCH 13, 2025

(406)

III. THE

COUNTY

GOVERNMENTS

ADDITIONAL

ALLOCATIONS BILL (NATIONAL ASSEMBLY

BILL NO. 2 OF 2025)

Notice is given that the Chairperson of the Chairperson of the Liaison Committee intends to move the following amendments to the County Governments Additional Allocations Bill (National Assembly Bill No. 2 of 2025) at the Committee Stage—

CLAUSE 5

THAT, Clause 5 of the Bill be amended in sub clause (4) by deleting the words “subsection 3(d) and (e)” and substituting therefor the words “subsection 3(e) and (f).

FIRST SCHEDULE

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

FIRST SCHEDULE

Conditional Additional Allocations to County Governments from National Government’s Share of Revenue in FY 2024/25 (Kenya Shillings)

FY 2023/24

FY 2024/25

SN

COUNTY

Total Conditional Additional Allocations County Aggregation and Industrial Parks

(CAIP)

Programme Community Health Promoters (CHPs) Project Basic Salary Arrears for County Government Health Workers. Total Conditional Additional Allocations

Column A Column B Column C Column D Column E 1 Baringo 92,926,764

63,810,000 19,263,318 83,073,318 2 Bomet 132,634,641

74,070,000 21,261,693 95,331,693 3 Bungoma 492,962,800 186,000,000 107,400,000 39,854,059

333,254,059 4 Busia 376,591,665 186,000,000 66,390,000 23,691,627

276,081,627 5 Elgeyo/Marakwet 64,400,155

37,200,000 15,685,017

52,885,017 6 Embu 363,131,838 186,000,000 60,300,000 32,801,231

279,101,231 7 Garissa 264,807,925 186,000,000 74,520,000 32,981,339 293,501,339 8 Homa Bay 415,917,803 186,000,000 88,620,000 26,419,251 301,039,251 9 Isiolo 64,333,234

21,630,000 12,147,883 33,777,883 10 Kajiado 41,355,485

50,070,000 43,495,118 93,565,118 11 Kakamega 294,386,469

127,500,000 44,529,977 172,029,977 12 Kericho 140,552,947

45,690,000 43,439,856

89,129,856 13 Kiambu 409,665,074 52,631,579 94,680,000 119,957,202 267,268,781 14 Kilifi 138,924,099

116,100,000 58,281,743 174,381,743 15 Kirinyaga 367,510,449 186,000,000 36,660,000 19,389,816 242,049,816

Conditional Additional Allocations to County Governments from National Government’s Share of Revenue in FY 2024/25 (Kenya Shillings)

FY 2023/24

FY 2024/25

SN

COUNTY

Total Conditional Additional Allocations County Aggregation and Industrial Parks

(CAIP)

Programme Community Health Promoters (CHPs) Project Basic Salary Arrears for County Government Health Workers. Total Conditional Additional Allocations

Column A Column B Column C Column D Column E 16 Kisii 186,645,942 173,368,421 88,200,000 72,428,277 333,996,698 17 Kisumu 130,537,637

89,940,000 75,399,627 165,339,627 18 Kitui 179,499,580

74,100,000 43,756,694 117,856,694 19 Kwale 90,011,220 226,000,000 52,140,000 28,773,123 306,913,123 20 Laikipia 76,547,852

25,230,000 40,454,974 65,684,974 21 Lamu 62,515,370

14,520,000 11,301,830 25,821,830 22 Machakos 445,350,986 186,000,000 83,250,000 58,646,293 327,896,293 23 Makueni 173,836,213

113,700,000 30,568,273 144,268,273 24 Mandera 13,777,962

18,540,000 19,809,159 38,349,159 25 Marsabit 2,389,320

60,090,000 15,028,763 75,118,763 26 Meru 488,329,627 186,000,000 111,480,000 43,915,785 341,395,785 27 Migori 394,621,807 186,000,000 88,380,000 27,687,815 302,067,815 28 Mombasa 262,131,098 52,631,579 71,610,000 108,971,914

233,213,493 29 Murang'a 452,896,800 52,631,579 46,050,000 56,993,611 155,675,190 30 Nairobi 14,721,991

224,010,000 112,268,649 336,278,649 31 Nakuru 484,883,209 52,631,579 99,390,000 90,404,261 242,425,840 32 Nandi 378,705,606 52,631,579 96,660,000 26,764,781 176,056,360 33 Narok 139,655,079

49,800,000 21,496,514 71,296,514 34 Nyamira 342,563,428 52,631,579 44,370,000 19,979,711 116,981,290 35 Nyandarua 242,624,039

41,610,000 16,043,981 57,653,981 36 Nyeri 156,487,648

74,250,000 55,172,326 129,422,326 37 Samburu 12,431,664

46,140,000 13,079,798 59,219,798 38 Siaya 423,929,548 52,631,579 63,810,000 22,723,820 139,165,399 39 Taita Taveta 50,418,729

41,070,000 32,591,911 73,661,911 40 Tana River 136,049,566

28,890,000 6,982,057 35,872,057 41 Tharaka Nithi 174,459,830

37,950,000 24,597,481

62,547,481 42 Trans Nzoia 366,941,692 52,631,579 67,200,000 46,626,677 166,458,256 43 Turkana 12,815,035

74,250,000 24,986,518 99,236,518 44 Uasin Gishu 379,487,557 186,000,000 61,980,000 9,600,471 257,580,471 45 Vihiga 97,662,444

43,380,000 15,044,112 58,424,112 46 Wajir 11,656,907 173,368,421 60,810,000 19,869,801 254,048,222 47 West Pokot 72,161,965

77,490,000 13,933,594

91,423,594

GRAND

TOTAL

10,116,848,690 2,853,789,474 3,234,930,000 1,759,101,729 7,847,821,203

(No. 19)

THURSDAY, MARCH 13, 2025

(408)

THIRD SCHEDULE

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

Conditional Additional Allocations from proceeds of loans or grants from Development Partners for Financial Year 2024/25 (Kenya Shillings)

FY 2024/25

S N County Total Loans and Grants for FY 2023/24 DANIDA Grant to finance Primary Health Care in Devolved Context IDA(World Bank) - Kenya Informal Settlement Improvement Project-II (KISIP AFD- Kenya Informal Settlement Improvement IDA(World Bank)-Emergency Locust Response Project(ELRP) KfW(Germany Development Bank) loan for Co-Financing of IDA (World Bank )-loan for the Financing of FLLoCA -County Climate Resilience IDA (World Bank) Loan for the Food Sytems Resilience Project

(FSRP)

IDA World Bank Loan for the National Agricultural Value Chain Development P j

(NAVCDP)

IDA (World Bank) loan for the Water & Sanitation Development Project (WSDP) IDA (World Bank)-Kenya Devolution Support Program-II

(KDSP II)

IDA (World Bank)Credit: Kenya Urban Support Project(KUSP)- Urban Institutional Grant(UIG) IDA (World Bank Credit: Kenya Urban Support Project(KUSP)- Urban Development Grant International Fund for Agricultural Development(IFAD)-loan for KfW (German Development Bank) loan for Drought Resilience Programme in International Fund for Agricultural Development(IFAD) for the Aquaculture Business D l P j

(ABDP)

United Nations Fund For Population Activities(UNFPA) Grant - 10th Country Grant SWEDEN - Kenya Agricultural Business Development Project

(KABDP)

Total Loans and Grants for FY 2024/25

Colum n A Colu mn B Col umn C C o l u m n D Colum n E C ol u m n F Col umn G Colu mn H Colu mn I Colu mn J Colu mn K Col um n L Colu mn M Colu mn N Col um n P Colum n Q Column R Colu mn S Column T 1 Baringo 315,951,823 7,848,750

121,025,000

40,150,000

9,620,000

178,643,750 2 Bomet 416,348,367 8,482,500

8,482,500 3 Bungoma 725,703,372 13,698,750

37,950,000

7,400,000

59,048,750 4 Busia 494,609,948 9,262,500

33,550,000 22,585,560

65,398,060 5 Elgeyo/Ma rakwet 438,967,355 5,947,500

121,025,000

40,150,000

167,122,500 6 Embu 432,399,863 6,630,000

104,600,000

10,237,551

121,467,551 7 Garissa 969,813,544 10,822,500

142,500,000

9,620,000

162,942,500 8 Homa Bay 925,853,896 10,383,750

12,909,422

23,293,172 9 Isiolo 311,037,485 6,532,500

142,500,000

9,620,000

158,652,500 10 Kajiado 471,830,160 9,896,250

10,509,643

20,405,893 11 Kakamega 718,303,924 16,038,750

33,550,000 24,417,125

74,005,875 12 Kericho 425,238,177 8,287,500

8,287,500 13 Kiambu 619,767,708 14,527,500

19,395,531

33,923,031 14 Kilifi 1,933,698,7616,087,500

16,087,500 15 Kirinyaga 321,850,768 6,532,500

13,779,259

20,311,759 16 Kisii 497,975,162 11,992,500

21,486,575

33,479,075 17 Kisumu 712,753,681 10,530,000

15,407,244

25,937,244 18 Kitui 572,895,523 13,601,250

121,025,000

134,626,250 19 Kwale 1,360,841,5611,992,500

6,660,000

18,652,500 20 Laikipia 113,806,027 6,435,000

6,435,000 21 Lamu 226,554,314 3,997,500

3,997,500 22 Machakos 497,315,830 11,943,750

104,600,000

12,262,438

128,806,188 23 Makueni 427,861,686 11,407,500

11,407,500 24 Mandera 394,543,782 15,746,250

142,500,000

158,246,250 25 Marsabit 752,548,603 10,432,500

142,500,000

41,250,000 462,435,2 0

656,617,770 26 Meru 632,068,340 12,382,500

104,600,000

23,306,984

140,289,484 27 Migori 476,656,818 10,432,500

13,617,785

24,050,285 28 Mombasa 1,344,390,7810,871,250

10,871,250 29 Murang'a 340,120,990 9,701,250

9,701,250 30 Nairobi 443,556,020 24,521,250

8,950,000

33,471,250 31 Nakuru 708,709,964 16,136,250

38,280,000

54,416,250 32 Nandi 548,601,906 8,238,750

8,238,750 33 Narok 429,841,625 12,382,500

7,400,000

19,782,500 34 Nyamira 594,601,640 7,410,000

7,410,000 35 Nyandarua 442,239,423 7,507,500

7,507,500 36 Nyeri 476,036,010 8,336,250

19,315,146

27,651,396 37 Samburu 371,327,699 7,117,500

142,500,000

41,250,000

190,867,500

Conditional Additional Allocations from proceeds of loans or grants from Development Partners for Financial Year 2024/25 (Kenya Shillings)

FY 2024/25

(FSRP)

IDA World Bank Loan for the National Agricultural Value Chain Development P j

(NAVCDP)

IDA (World Bank) loan for the Water & Sanitation Development Project (WSDP) IDA (World Bank)-Kenya Devolution Support Program-II

(KDSP II)

(ABDP)

United Nations Fund For Population Activities(UNFPA) Grant - 10th Country Grant SWEDEN - Kenya Agricultural Business Development Project

(KABDP)

Total Loans and Grants for FY 2024/25

Colum n A Colu mn B Col umn C C o l u m n D Colum n E C ol u m n F Col umn G Colu mn H Colu mn I Colu mn J Colu mn K Col um n L Colu mn M Colu mn N Col um n P Colum n Q Column R Colu mn S Column T 38 Siaya 435,499,920 8,921,250

33,550,000 13,838,473

56,309,723 39 Taita Taveta 1,314,783,306,532,500

6,532,500 40 Tana River 345,479,159 9,018,750

9,018,750 41 Tharaka Nithi 525,182,222 6,045,000

104,600,000

12,810,384

123,455,384 42 Trans Nzoia 797,444,171 8,872,500

39,050,000

47,922,500 43 Turkana 987,506,777 16,233,750

142,500,000

319,534,1 0

5,920,000

484,187,890 44 Uasin Gishu 926,935,857 9,750,000

9,750,000 45 Vihiga 392,745,156 7,166,250

7,166,250 46 Wajir 1,173,364,0913,162,500

142,500,000

155,662,500 47 West Pokot 287,043,448 7,702,500

121,025,000

128,727,500

GRAND TOTAL

29,072,606,6 1 487,500,0001,700,000,000 1,900,000,000 2,586,000,000*

905,000,0 0 1,700,000, 00 3,430,000, 00 1,478,750, 00 1,667,500,000

378,730,0 0 781,969,4 0 245,879,120 65,190,000 42,000,000 17,368,518,53

*Both IDA (World Bank) Loan for the FLLoCA – County Climate Resilience Investment (CCRI) and KfW (Germany Development Bank) Loan for Co-Financing of FLLoCA - County Climate Resilience Investment (CCRI) Grants are to be allocated among County Governments on the basis of the Criteria in Section 5(4)(a- d) of the County Government Additional Allocations Act, 2025.

.….……../Notices*(Cont’d)

(No. 19)

THURSDAY, MARCH 13, 2025

(410)

The House resolved on Thursday, February 13, 2025 as follows-

Limitation of Debate on Motions

IV.

THAT, each speech in a debate on any Motion, including a Special motion be limited in the following manner: A maximum of three hours with not more than twenty (20) minutes for the Mover and ten (10) minutes for each 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 ten (10) minutes before the expiry of the time, the Mover be called upon to reply; 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 the Annual Estimates and Committee of Supply V. 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.

Limitation of Debate on Other Committee Reports

VI.

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.

(No. 19)

THURSDAY, MARCH 13, 2025

(411)

Limitation of Debate on Bills sponsored by Parties or Committees

VII.

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.

.........../Notice Paper*

NOTICE PAPER

Tentative business for

Thursday (Afternoon), March 13, 2025 (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 (Afternoon), March 13, 2025-

A. MOTION – REPORT OF THE COMMITTEE OF THE WHOLE

HOUSE ON THE NATIONAL LAND COMMISSION

(AMENDMENT) BILL (NATIONAL ASSEMBLY BILL

NO. 43 OF 2023)

(The Hon. Owen Baya, M.P.)

(Question to be put and Third Reading)

B. COMMITTEE OF THE WHOLE HOUSE

(i) The Supplementary Appropriation Bill (National Assembly Bill No. 8 of 2025) (The Chairperson, Liaison Committee)

(ii) The County Governments Additional Allocations Bill (National Assembly Bill No. 2 of 2025) (The Leader of the Majority Party) (If not concluded on Thursday, March 13, 2024 – Morning Sitting)

(iii) The Public Finance Management (Amendment) (No. 2) Bill (National Assembly Bill No. 26 of 2024) (The Leader of the Majority Party)

(iv) The Insurance Professionals Bill (National Assembly Bill No. 13 of 2024) (The Chairperson, Departmental Committee on Finance and National Planning)

C. MOTION – PUBLIC PETITION ON LEGAL RECOGNITION AND

PROTECTION OF E-HAILING MOTORCYCLE RIDERS

AND DELIVERY PERSONNEL

(The Chairperson, Departmental Committee on Transport and Infrastructure)

(If not concluded on Thursday, March 13, 2024 – Morning Sitting)

D. MOTION – STATE OF SECURITY IN SIX COUNTIES OF NORTH RIFT

BEING, BARINGO, ELGEYO MARAKWET, TURKANA,

WEST POKOT, SAMBURU AND LAIKIPIA

(The Chairperson, Departmental Committee on Administration and

Internal Security)

(If not concluded on Thursday, March 13, 2024 – Morning Sitting)

E. THE LEARNERS WITH DISABILITIES BILL (SENATE BILL NO. 4 OF

2023) (The Chairperson, Departmental Committee on Education)

Second Reading

(If not concluded on Thursday, March 13, 2024 – Morning Sitting)

F. THE TREATY MAKING AND RATIFICATION (AMENDMENT) (No.2)

BILL (NATIONAL ASSEMBLY BILL NO. 9 OF 2024)

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

Second Reading

(If not concluded on Thursday, March 13, 2024 – Morning Sitting)

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

APPENDIX

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENTS

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

No. Subject Member Relevant Committee

1. Attempted grabbing of land

belonging to the late Mr. Elijah Mwangi Kinyanjui

Hon. Machua Waithaka, MP (Kiambu) Lands

2. Status of Emali-Ukia Road in

Makueni County

Hon. Suzanne Kiamba, MP (Makueni County) Transport and Infrastructure

The original document

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Published by the Parliament of Kenya — original source. Text read from the retained document on 19 Aug 2026.