Supplementary Order Paper For Wednesday, 17th June 2026 - Afternoon Sitting

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Thirteenth Parliament

Fifth Session

Afternoon Sitting

(No. 52)

(1424)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FIFTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

WEDNESDAY, JUNE 17, 2026 AT 2.30 P.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

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

REDUCTION

OF

PUBLICATION

PERIOD FOR A SPECIFIED BILL

(The Chairperson, Budget and Appropriations Committee)

THAT, pursuant to the provisions of Standing Order 120, this House resolves to reduce the publication period of the Supplementary Appropriation (No. 2) Bill (National Assembly Bill No. 38 of 2026) from seven (7) days to two (2) days.

9*. PROCEDURAL MOTION –

RESOLUTION TO HOLD A THURSDAY

MORNING SITTING AND EXTEND THE

AFTERNOON SITTING

(The Leader of the Majority Party)

THAT, pursuant to the provisions of Standing Orders 30(3)(b) (Hours of Meeting), this House resolves to:-

(a) hold a morning sitting on Thursday, 18th June 2026, commencing at 10:00a.m. for purposes of considering priority business; and

(b) extend the afternoon sitting of Thursday, 18th June 2026 until conclusion of priority business as may be specified.

………./10*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1425)

10*. PROCEDURAL MOTION –

EXTENSION

OF

PERIOD

FOR

CONSIDERATION OF TWENTY-NINE

(29) STATUTORY INSTRUMENTS

(The Chairperson, Committee on Delegated Legislation)

THAT, pursuant to the provisions of section 15(3) of the Statutory Instruments Act, Cap. 2A, this House resolves to— (a) extend the period for consideration of the following twenty-one (21) statutory instruments by a period of twenty-one (21) days with effect from 25th June 2026— 1) The Civil Aviation (Meteorological Service for Air Navigation) Regulations, 2025 (Legal Notice No. 17 of 2026); 2) The Civil Aviation (Communication Procedures) Regulations, 2025 (Legal Notice No. 18 of 2026); 3) The Civil Aviation (Operation of Aircraft-Helicopter) Regulations, 2025 (Legal Notice No. 19 of 2026); 4) The Civil Aviation (Approved Maintenance Organization) Regulations, 2025 (Legal Notice No. 20 of 2026); 5) The Civil Aviation (Environment Protection – Aircraft Noise) Regulations, 2025 (Legal Notice No. 21 of 2026); 6) The Civil Aviation (Licensing of Air Services) Regulations, 2025 (Legal Notice No. 22 of 2026); 7) The Civil Aviation (Aircraft Nationality and Registration Marks) Regulations, 2025 (Legal Notice No. 23 of 2026); 8) The Civil Aviation (Carbon Offsetting and Reduction Scheme for International Aviation) Regulations, 2025 (Legal Notice No. 24 of 2026); 9) The Civil Aviation (Radio Navigation Aids) Regulations, 2025 (Legal Notice No. 25 of 2026); 10) The Civil Aviation (Construction of Visual and Instrument Flight Procedures) Regulations, 2025 (Legal Notice No. 26 of 2026); 11) The Civil Aviation (Certification of Air Navigation Service Providers) Regulations, 2025 (Legal Notice No. 27 of 2026); 12) The Civil Aviation (Units of Measurement to be used in Air and Ground Operations) Regulations, 2025 (Legal Notice No. 28 of 2026); 13) The Civil Aviation (Operation of Aircraft for Commercial Air Transport – Aeroplanes) Regulations, 2025 (Legal Notice No. 29 of 2026); 14) The Civil Aviation (Air Traffic Services) Regulations, 2025 (Legal Notice No. 30 of 2026); 15) The Civil Aviation (Security) Regulations, 2025 (Legal Notice No. 31 of 2026); 16) The Civil Aviation (Safe Management) Regulations, 2025 (Legal Notice No. 32 of 2026); 17) The Civil Aviation (Aeronautical Search and Rescue) Regulations, 2025 (Legal Notice No. 33 of 2026); ………./10*(Cont’d)

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1426)

18) The Civil Aviation (Airworthiness) Regulations, 2025 (Legal Notice No. 37 of 2026); 19) The Civil Aviation (Communication Systems) Regulations, 2025 (Legal Notice No. 38 of 2026); 20) The Civil Aviation (Unmanned Aircraft Systems) Regulations, 2025 (Legal Notice No. 40 of 2026); and 21) The Civil Aviation (Air Operation Certification and Administration) Regulations, 2025 (Legal Notice No. 42 of 2026).

(b) extend the period for consideration of the following eight (8) statutory instruments by a period of twenty-one (21) days with effect from 2nd July 2026—

1) The Civil Aviation (Aeronautical Information Service) Regulations, 2025 (Legal Notice No. 45 of 2026); 2) The Civil Aviation (Aeronautical Radio Frequency Spectrum Utilization) Regulations, 2025 (Legal Notice No. 46 of 2026); 3) The Civil Aviation (Operation of Aircraft-General Aviation - Aeroplanes) Regulations, 2025 (Legal Notice No. 47 of 2026); 4) The Civil Aviation (Rules of the Air) Regulations, 2025 (Legal Notice No. 48 of 2026); 5) The Civil Aviation (Instruments, Equipment’s and Flight Documents) Regulations, 2025 (Legal Notice No. 49 of 2026); 6) The Civil Aviation (Personnel Licensing) Regulations, 2025 (Legal Notice No. 50 of 2026); 7) The Civil Aviation (Safe Transport of Dangerous Goods by Air) Regulations, 2025 (Legal Notice No. 51 of 2026); and 8) The Civil Aviation (Heliports) Regulations, 2025 (Legal Notice No. 52 of 2026).

11*. THE SUPPLEMENTARY APPROPRIATION (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 38 OF 2026)

(The Chairperson, Budget and Appropriations Committee)

First Reading

12*. THE ARCHITECTS BILL (NATIONAL ASSEMBLY BILL NO. 3 OF 2026)

(The Hon. Wanami Wamboka, M.P.)

First Reading

13*. THE

KENYA

REVENUE

AUTHORITY

(AMENDMENT)

BILL

(NATIONAL ASSEMBLY BILL NO. 28 OF 2026)

(The Leader of the Majority Party)

Second Reading

(Resumption of debate interrupted on Wednesday, June 17, 2026 – Morning Sitting) .……./14*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1427)

14*. MOTION –

CONSIDERATION

OF

THE

SUPPLEMENTARY

ESTIMATES II FOR THE FY 2025/2026

(General debate) (The Chairperson, Budget and Appropriations Committee)

THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Second Supplementary Estimates for the Financial Year 2025/2026, laid on the Table of the House on Wednesday, 17th June 2026, and pursuant to section 39 of the Public Finance Management Act, Cap 412A and Standing Order 243—

(i) approves an increase of the current expenditure for FY 2025/2026 by Kshs. 7,619,000,000 in respect of the Votes contained in the FIRST SCHEDULE; (ii) approves an increase of the capital expenditure for FY 2025/2026 by Kshs. 10,618,023,911 in respect of the Votes contained in the FIRST SCHEDULE; (iii) approves an overall increase in the total budget for FY 2025/2026 by Kshs. 18,237,023,911 in respect of the Votes contained in the FIRST SCHEDULE; and (iv) makes financial recommendations as contained in the THIRD SCHEDULE.

15*. THE PLANT PROTECTION BILL (NATIONAL ASSEMBLY BILL NO. 28

OF 2025)

(The Leader of the Majority Party)

Second Reading

16*. THE CENTRAL BANK OF KENYA (AMENDMENT) BILL (NATIONAL

ASSEMBLY BILL NO. 27 OF 2026)

(The Chairperson, Departmental Committee on Finance and National Planning)

Second Reading

17*. THE SOVEREIGN WEALTH FUND BILL (NATIONAL ASSEMBLY BILL

NO. 7 OF 2026)

(The Leader of the Majority Party)

Second Reading

18*. MOTION – REPORT ON INSPECTION VISIT TO THE EAST

AFRICAN SCIENCE AND TECHNOLOGY COMMISSION

AND THE EAST AFRICAN HEALTH RESEARCH

COMMISSION

(The Chairperson, Committee on Regional Integration)

THAT, this House adopts the Report of the Committee on Regional Integration on its inspection visit to the East African Science and Technology Commission in Rwanda and the East African Health Research Commission in Burundi, laid on the Table of the House on Wednesday, 5th November 2025.

………./19*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1428)

19*. MOTION – REPORT OF THE KENYA DELEGATION TO THE 151ST

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the Kenya Delegation to the 151st Assembly of the Inter-Parliamentary Union (IPU) and related meetings held in Geneva, Switzerland, from 19th to 23rd October 2025, laid on the Table of the House on Wednesday, 11th March 2026.

20*. MOTION – SECOND REPORT ON THE STATUS OF REPORTS ON

PETITIONS AND RESOLUTIONS

(The Chairperson, Committee on Implementation)

THAT, this House adopts the Second Report of the Committee on Implementation on status of Reports on Petitions and Resolutions passed by the House, laid on the Table of the House on Thursday, 26th October 2023.

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

BILL NO. 4 OF 2026)

(The Leader of the Majority Party)

Second Reading

22*. MOTION – CONSIDERATION OF A PETITION REGARDING THE

PROPOSAL TO AMEND THE CONSUMER PROTECTION

ACT

(The Chairperson, Public Petitions Committee)

THAT, this House adopts the Report of the Public Petitions Committee on its consideration of Public Petition No. 14 of 2025 regarding the proposal to amend the Consumer Protection Act to provide for the In Duplum rule, laid on the Table of the House on Wednesday, 1st April 2026.

23*. MOTION – REPORT ON THE AUDITED FINANCIAL STATEMENTS

OF SELECTED STATE CORPORATIONS IN THE ROADS

AND TRANSPORT SECTOR

(The Chairperson, Public Investments Committee on Commercial Affairs and Energy)

THAT, this House adopts the Report of the Public Investments Committee on Commercial Affairs and Energy on its examination of the audited financial statements of selected State corporations in the roads and transport sector, laid on the Table of the House on Tuesday, 14th October 2025.

………./24*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1429)

24*. MOTION – EIGHTH

REPORT

ON

AUDITED

FINANCIAL

STATEMENTS OF SIX STATE CORPORATIONS

(The Chairperson, Public Investments Committee on Social Services, Administration and Agriculture)

THAT, this House adopts the Eighth Report of the Public Investments Committee on Social Services, Administration and Agriculture on its examination of audited Financial Statements of the following State Corporations, laid on the Table of the House on Thursday, 12th March 2026: (i) Communications Authority of Kenya for the Financial Years 2019/2020 to 2023/2024; (ii) Kenya Medical Training College for the Financial Years 2021/2022 to 2024/2025; (iii) Kenya Medical Supplies Authority for the Financial Years 2019/2020 and 2020/2021; (iv) Public Benefit Organization Regulatory Authority for the Financial Years 2007/2008 to 2023/2024; (v) Child Welfare Society of Kenya for the Financial Years 2019/2020 to 2023/2024; and (vi) Kenyatta University Teaching, Referral and Research Hospital for the Financial Years 2020/2021 to 2024/2025.

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1430)

FIRST SCHEDULE

SUPPLEMENTARY ESTIMATES II FOR FY 2025/2026 (IN KSHS)

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President 6,860,143,497

1,344,009,100

8,204,152,597

6,860,143,497

1,344,009,100

8,204,152,597 0603000 Government Printing Services

782,596,015

300,000,000

1,082,596,015

782,596,015

300,000,000

1,082,596,015 0701000 General Administratio n Planning and Support Services

3,330,719,616

790,005,000

4,120,724,616

3,330,719,616

790,005,000

4,120,724,616 0703000 Government Advisory Services

1,384,933,198

185,000,000

1,569,933,198

1,384,933,198

185,000,000

1,569,933,198 0770000 Leadership and Coordination of Government Services

1,361,894,668

69,004,100

1,430,898,768

1,361,894,668

69,004,100

1,430,898,768 1012 Office of the Deputy President

5,067,645,253

100,000,000

5,167,645,253

5,267,645,253

100,000,000

5,367,645,253 0734000 Deputy President Services

5,067,645,253

100,000,000

5,167,645,253

5,267,645,253

100,000,000

5,367,645,253 1013 Office of the Prime Cabinet Secretary

628,940,537

628,940,537 0755000 Government Coordination and Supervision

628,940,537

628,940,537 1014 State Department for Parliamentar y Affairs

439,536,645

439,536,645 0759000 Parliamentary Liaison and Legislative Affairs

109,669,063

109,669,063 0760000 Policy Coordination and Strategy

100,812,779

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0761000 General Administratio n, Planning and Support Services

229,054,803

229,054,803 1016 State Department for Cabinet Affairs

235,174,899

235,174,899 0758000 Cabinet Affairs Services

235,174,899

235,174,899 1017 State House

16,253,888,246

1,294,906,66 7

17,548,794,913

17,253,888,246

1,294,906,667

18,548,794,913 0704000 State House Affairs

16,253,888,246

1,294,906,66 7

17,548,794,91 3

17,253,888,246

1,294,906,667

18,548,794,913 1018 State Department for National Government Coordination

1,034,416,229

22,000,000

1,056,416,229

1,034,416,229

22,000,000

1,056,416,229

0755000 Government Coordination and Supervision

1,034,416,229

22,000,000

1,056,416,229

1,034,416,229

22,000,000

1,056,416,229 1023 State Department for Correctional Services

38,736,895,333

329,004,510

39,065,899,843

38,706,895,333

329,004,510

39,035,899,843 0623000 General Administratio n, Planning and Support Services 691,058,553

16,000,000

707,058,553 691,058,553

16,000,000

707,058,553 0627000 Prison Services 36,024,830,327

238,291,421

36,263,121,748 35,994,830,327

238,291,421

36,233,121,748 0628000 Probation & After Care Services 2,021,006,453 74,713,089

2,095,719,542 2,021,006,453 74,713,089

2,095,719,542 1024 State Department for Immigration and Citizen Services

14,959,940,334

14,302,274,8 45

29,262,215,179

14,959,940,334

14,302,274,845

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

6,598,216,145

8,811,074,84 5

15,409,290,990

6,598,216,145

8,811,074,845

15,409,290,990 0626000 Population Management Services

5,782,792,261

5,291,200,00 0

11,073,992,261

5,782,792,261

5,291,200,000

11,073,992,261

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0631000 General Administratio n and Planning

2,578,931,928

200,000,000

2,778,931,928

2,578,931,928

200,000,000

2,778,931,928 1025 National Police Service

134,252,959,155

1,712,814,92 2

135,965,774,07 7

134,492,959,15 5

1,712,814,922

136,205,774,077 0601000 Policing Services

134,252,959,155

1,712,814,92 2

135,965,774,07 7

134,492,959,15 5

1,712,814,922

136,205,774,077 1026 State Department for Internal Security & National Administrati on

48,327,473,633

8,037,000,90 6

56,364,474,539

49,877,473,633

8,037,000,906

57,914,474,539 0629000 General Administratio n and Support Services

25,869,796,575

7,553,777,27 7

33,423,573,852

27,419,796,575

7,553,777,277

34,973,573,852 0630000 Policy Coordination Services

1,530,378,276

65,000,000

1,595,378,276

1,530,378,276

65,000,000

1,595,378,276 0632000 National Government Field Administratio n Services

20,927,298,782

418,223,629

21,345,522,411

20,927,298,782

418,223,629

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

1,373,575,547

14,176,122,5 42

15,549,698,089

1,373,575,547

14,176,122,542

15,549,698,089 0712000 Devolution Services

1,373,575,547

14,176,122,5 42

15,549,698,089

1,373,575,547

14,176,122,542

15,549,698,089 1033 State Department for Special Programmes

13,808,627,546

165,602,460

13,974,230,006

13,808,627,546

165,602,460

13,974,230,006 0713000 Special Initiatives

12,600,000,000

12,600,000,000 0733000 Accelerated

ASAL

Development

1,208,627,546

165,602,460

1,374,230,006

1,208,627,546

165,602,460

1,374,230,006 1036 State Department for ASALs and Regional Development

9,622,656,046

4,975,689,61 2

14,598,345,658

9,622,656,046

4,975,689,612

14,598,345,658 0733000 Accelerated

ASAL

Development

6,738,002,697

1,464,189,61 2

8,202,192,309

6,738,002,697

1,464,189,612

8,202,192,309 0743000 General Administratio n, Planning

270,363,022

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

and Support Services 1013000 Integrated Regional Development

2,614,290,327

3,511,500,00 0

6,125,790,327

2,614,290,327

3,511,500,000

6,125,790,327 1041 Ministry of Defence

221,819,482,898

4,634,000,00 0

226,453,482,89 8

221,819,482,89 8

4,634,000,000

226,453,482,898 0801000 Defence

209,311,367,978

4,434,000,00 0

213,745,367,97 8

209,311,367,97 8

4,434,000,000

213,745,367,978 0802000 Civil Aid

335,000,000

335,000,000 0803000 General Administratio n, Planning and Support Services

3,030,814,920

3,030,814,920 0806000 Defence Industrializati on

9,142,300,000

200,000,000

9,342,300,000

9,142,300,000

200,000,000

9,342,300,000 1053 State Department for Foreign Affairs

23,745,672,310

2,346,400,00 0

26,092,072,310

23,745,672,310

2,346,400,000

26,092,072,310 0714000 General Administratio n Planning and Support Services

3,858,075,425

238,100,000

4,096,175,425

3,858,075,425

238,100,000

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

19,674,593,943

1,958,300,00 0

21,632,893,943

19,674,593,943

1,958,300,000

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

47,931,976

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

165,070,966

150,000,000

315,070,966

165,070,966

150,000,000

315,070,966 1054 State Department for Diaspora Affairs

758,597,342

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

758,597,342

758,597,342 1064 State Department for Technical Vocational

43,766,420,154

7,281,623,21 4

51,048,043,36 8

43,766,420,154

7,281,623,214

51,048,043,368

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Education and Training 0505000 Technical Vocational Education and Training

42,593,902,057

7,281,623,21 4

49,875,525,27 1

42,593,902,057

7,281,623,214

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

54,066,000

54,066,000 0508000 General Administratio n, Planning and Support Services

1,118,452,097

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

156,422,209,069

4,991,974,26 5

161,414,183,33 4

156,422,209,06 9

4,991,974,265

161,414,183,334 0504000 University Education

156,073,182,266

4,991,974,26 5

161,065,156,5 31

156,073,182,26 6

4,991,974,265

161,065,156,531 0508000 General Administratio n, Planning and Support Services

349,026,803

349,026,803 1066 State Department for Basic Education

113,099,115,548

18,072,925,0 86

131,172,040,6 34

114,599,115,548

18,072,925,086

132,672,040,634 0501000 Primary Education

14,271,585,724

11,284,331,2 07

25,555,916,93 1

14,271,585,724

11,284,331,207

25,555,916,931 0502000 Secondary Education

79,826,836,085

6,763,593,87 9

86,590,429,96 4

79,826,836,085

6,763,593,879

86,590,429,964 0503000 Quality Assurance and Standards

12,999,676,992

25,000,000

13,024,676,99 2

14,499,676,992

25,000,000

14,524,676,992 0508000 General Administratio n, Planning and Support Services

6,001,016,747

6,001,016,747 1067 State Department for Science, Innovation and Research

1,069,556,501

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

1,069,556,501

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1071 The National Treasury

90,522,736,386

39,062,348,6 68

129,585,085,0 54

89,872,736,386

37,262,348,668

127,135,085,054 0717000 General Administratio n Planning and Support Services

77,008,577,496

6,449,946,48 3

83,458,523,97 9

76,308,577,496

6,449,946,483

82,758,523,979 0718000 Public Financial Management

9,054,109,245

20,799,402,1 85

29,853,511,43 0

9,054,109,245

18,999,402,185

28,053,511,430 0719000 Economic and Financial Policy Formulation and Management

3,831,805,645

11,813,000,0 00

15,644,805,64 5

3,881,805,645

11,813,000,000

15,694,805,645 0720000 Market Competition

628,244,000

628,244,000 1072 State Department for Economic Planning

4,432,772,754

62,210,963,0 82

66,643,735,83 6

4,432,772,754

62,210,963,082

66,643,735,836 07710000 Monitoring and Evaluation Services

168,358,922

106,000,000

274,358,922

168,358,922

106,000,000

274,358,922 0707000 National Statistical Information Services

1,058,210,000

2,985,068,24 7

4,043,278,247

1,058,210,000

2,985,068,247

4,043,278,247 0709000 General Administratio n Planning and Support Services

862,308,842

862,308,842 077400 Macro- economic Policy, National Planning and Research

1,327,383,504

242,166,688

1,569,550,192

1,327,383,504

242,166,688

1,569,550,192 077500 Sectoral and Intergovenme ntal Development Planning Coordination

1,016,511,486

58,877,728,1 47

59,894,239,63 3

1,016,511,486

58,877,728,147

59,894,239,633 1073 State Department for Investments and Assets Management

3,873,106,245

736,000,000

4,609,106,245

3,873,106,245

736,000,000

4,609,106,245

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0718000 Public Financial Management

3,873,106,245

736,000,000

4,609,106,245

3,873,106,245

736,000,000

4,609,106,245 1082 State Department for Medical Services

93,491,104,178

33,653,673,8 17

127,144,777,9 95

93,491,104,178

33,753,673,817

127,244,777,995 0402000 National Referral & Specialized Services

50,306,202,964

9,486,605,21 7

59,792,808,18 1

50,306,202,964

9,486,605,217

59,792,808,181 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

5,783,961,361

23,907,068,6 00

29,691,029,96 1

5,783,961,361

24,007,068,600

29,791,029,961 0411000 Health Research and Innovations

3,073,126,000

260,000,000

3,333,126,000

3,073,126,000

260,000,000

3,333,126,000 0412000 General Administratio n

34,327,813,853

34,327,813,85 3

34,327,813,853

34,327,813,853 1083 State Department for Public Health and Professional Standards

33,522,554,125

4,202,022,82 3

37,724,576,94 8

33,522,554,125

4,202,022,823

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

6,492,766,703

2,617,022,82 3

9,109,789,526

6,492,766,703

2,617,022,823

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

19,488,296,016

1,535,000,00 0

21,023,296,01 6

19,488,296,016

1,535,000,000

21,023,296,016 0408000 Health Policy, Standards and Regulations

4,442,009,738

50,000,000

4,492,009,738

4,442,009,738

50,000,000

4,492,009,738 0412000 General Administratio n

3,099,481,668

3,099,481,668 1091 State Department for Roads

71,628,311,335

182,745,103, 248

254,373,414,5 83

71,628,311,335

182,745,103,248

254,373,414,583 0202000 Road Transport

71,628,311,335

182,745,103, 248

254,373,414,5 83

71,628,311,335

182,745,103,248

254,373,414,583 1092 State Department for Transport

6,833,234,006

61,200,074,7 34

68,033,308,74 0

6,833,234,006

61,200,074,734

68,033,308,740

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0201000 General Administratio n, Planning and Support Services

1,535,977,991

2,119,327,46 1

3,655,305,452

1,535,977,991

2,119,327,461

3,655,305,452 0203000 Rail Transport

608,021,481

51,214,281,7 80

51,822,303,26 1

608,021,481

51,214,281,780

51,822,303,261 0204000 Marine Transport

16,781,924

7,400,000,00 0

7,416,781,924

16,781,924

7,400,000,000

7,416,781,924 0216000 Road Safety

4,672,452,610

466,465,493

5,138,918,103

4,672,452,610

466,465,493

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

3,628,867,961

2,624,602,46 0

6,253,470,421

3,628,867,961

2,624,602,460

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

3,628,867,961

2,624,602,46 0

6,253,470,421

3,628,867,961

2,624,602,460

6,253,470,421 1094 State Department for Housing and Urban Development

6,926,100,586

140,986,551, 477

147,912,652,0 63

6,926,100,586

140,986,551,477

147,912,652,063 0102000 Housing Development and Human Settlement

4,527,329,848

128,219,100, 776

132,746,430,6 24

4,527,329,848

128,219,100,776

132,746,430,624 0105000 Urban and Metropolitan Development

1,807,186,114

12,767,450,7 01

14,574,636,81 5

1,807,186,114

12,767,450,701

14,574,636,815 0106000 General Administratio n Planning and Support Services

591,584,624

591,584,624 1095 State Department for Public Works

4,045,131,249

813,000,000

4,858,131,249

4,045,131,249

813,000,000

4,858,131,249 0103000 Government Buildings

672,133,727

454,000,000

1,126,133,727

672,133,727

454,000,000

1,126,133,727 0104000 Coastline Infrastructure and Pedestrian Access

107,217,373

309,000,000

416,217,373

107,217,373

309,000,000

416,217,373 0106000 General Administratio n Planning and Support Services

425,513,929

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0218000 Regulation and Development of the Construction Industry

2,840,266,220

50,000,000

2,890,266,220

2,840,266,220

50,000,000

2,890,266,220 1097 State Department for Aviation and Aerospace Development

14,359,440,049

652,805,330

15,012,245,37 9

14,359,440,049

652,805,330

15,012,245,379 0205000 Air Transport

14,359,440,049

652,805,330

15,012,245,37 9

14,359,440,049

652,805,330

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

1,130,673,973

10,934,571,6 01

12,065,245,57 4

1,130,673,973

10,934,571,601

12,065,245,574 1014000 Irrigation and Land Reclamation

903,579,849

9,645,030,92 5

10,548,610,77 4

903,579,849

9,395,030,925

10,298,610,774 1022000 Water Harvesting and Storage for Irrigation

20,860,560

1,289,540,67 6

1,310,401,236

20,860,560

1,539,540,676

1,560,401,236 1023000 General Administratio n, Planning and Support Services

206,233,564

206,233,564 1109 State Department for Water & Sanitation

8,496,042,945

49,537,575,2 32

58,033,618,17 7

8,496,042,945

51,837,575,232

60,333,618,177 1001000 General Administratio n, Planning and Support Services

751,853,960

115,000,000

866,853,960

751,853,960

115,000,000

866,853,960 1004000 Water Resources Management

2,061,153,385

10,878,897,0 00

12,940,050,38 5

2,061,153,385

10,878,897,000

12,940,050,385 1015000 Water Storage and Flood Control

372,200,000

2,803,901,21 5

3,176,101,215

5,310,835,600

34,640,475,017

39,951,310,617 1017000 Water and Sewerage Infrastructure Development

5,310,835,600

35,739,777,0 17

41,050,612,61 7

372,200,000

6,203,203,215

6,575,403,215 1112 State Department for Lands and Physical Planning

5,606,974,348

7,701,590,00 0

13,308,564,34 8

5,606,974,348

7,701,590,000

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

4,274,233,746

6,820,090,00 0

11,094,323,74 6

4,274,233,746

6,820,090,000

11,094,323,746

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0121000 Land Information Management

71,011,382

881,500,000

952,511,382

71,011,382

881,500,000

952,511,382 0122000 General Administratio n, Planning and Support Services

1,261,729,220

1,261,729,220 1122 State Department for Information Communicat ion Technology & Digital Economy

3,627,927,301

8,587,200,63 1

12,215,127,93 2

3,627,927,301

8,587,200,631

12,215,127,932 0207000 General Administratio n Planning and Support Services

410,428,424

0210000 ICT

Infrastructure Development

1,264,330,000

7,869,933,96 5

9,134,263,965

1,264,330,000

7,869,933,965

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

1,953,168,877

717,266,666

2,670,435,543

1,953,168,877

717,266,666

2,670,435,543 1123 State Department for Broadcasting & Telecommun ications

6,090,206,768

325,278,110

6,415,484,878

6,240,206,768

325,278,110

6,565,484,878 0207000 General Administratio n Planning and Support Services

303,431,583

303,431,583 0208000 Information and Communicati on Services

5,510,386,185

291,605,610

5,801,991,795

5,660,386,185

291,605,610

5,951,991,795 0209000 Mass Media Skills Development

276,389,000

33,672,500

310,061,500

276,389,000

33,672,500

310,061,500 1132 State Department for Sports

5,652,660,675

19,511,000,0 00

25,163,660,67 5

5,654,660,675

23,611,000,000

29,265,660,675 0901000 Sports

5,652,660,675

19,511,000,0 00

25,163,660,67 5

5,654,660,675

23,611,000,000

29,265,660,675 1134 State Department for Culture, The Arts and Heritage

3,014,569,160

211,980,000

3,226,549,160

2,999,569,160

211,980,000

3,226,549,160

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0902000 Culture / Heritage

1,925,338,983

85,000,000

2,010,338,983

1,925,338,983

85,000,000

2,010,338,983 0903000 The Arts

238,988,394

40,000,000

293,988,394

238,988,394

40,000,000

293,988,394 0904000 Library Services

435,782,190

435,782,190 0905000 General Administratio n, Planning and Support Services

148,302,915

148,302,915 0916000 Public Records Mangement

190,156,678

86,980,000

277,136,678

190,156,678

86,980,000

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

61,000,000

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

2,877,252,840

1,286,276,32 5

4,163,529,165

2,892,252,840

3,226,276,325

6,103,529,165 0221000 Film Development Services

833,153,224

34,700,000

852,853,224

833,153,224

34,700,000

852,853,224 0711000 Youth Empowermen t Services

352,801,955

259,769,867

612,571,822

352,801,955

259,769,867

612,571,822 0748000 Youth Development Services

776,689,739

991,806,458

1,768,496,197

776,689,739

2,931,806,458

3,708,496,197 0749000 General Administratio n, Planning and Support Services

929,607,922

929,607,922 1152 State Department for Energy

12,270,628,638

50,357,369,8 23

62,627,998,46 1

12,139,628,638

50,488,369,823

62,627,998,461 0211000 General Administratio n Planning and Support Services

373,382,331

630,000,000

1,003,382,331

373,382,331

630,000,000

1,003,382,331 0212000 Power Generation

2,599,013,826

9,237,891,45 8

11,836,905,28 4

2,468,013,826

9,368,891,458

11,836,905,284 0213000 Power Transmission and Distribution

9,230,236,289

38,662,178,8 11

47,892,415,10 0

9,230,236,289

38,662,178,811

47,892,415,100

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0214000 Alternative Energy Technologies

67,996,192

1,827,299,55 4

1,895,295,746

67,996,192

1,827,299,554

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

6,295,554,850

7,330,558,63 3

13,626,113,48 3

6,295,554,850

7,330,558,633

13,626,113,483 0112000 Livestock Resources Management and Development

6,295,554,850

7,330,558,63 3

13,626,113,48 3

6,295,554,850

7,330,558,633

13,626,113,483 1166 State Department for the Blue Economy and Fisheries

3,585,075,164

7,563,727,09 9

11,148,802,26 3

3,585,075,164

7,563,727,099

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

2,921,388,635

7,563,727,09 9

10,485,115,73 4

2,921,388,635

7,563,727,099

10,485,115,734 0117000 General Administratio n, Planning and Support Services

236,567,748

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

427,118,781

427,118,781 1169 State Department for Agriculture

24,351,719,705

48,864,911,4 11

73,216,631,116

24,351,719,705

48,864,911,411

73,216,631,116 0107000 General Administratio n Planning and Support Services

14,834,453,604

24,114,000,0 00

38,948,453,60 4

14,834,453,604

24,114,000,000

38,948,453,604 0108000 Crop Development and Management

3,945,624,281

24,229,911,4 11

28,175,535,69 2

3,945,624,281

24,229,911,411

28,175,535,692 0109000 Agribusiness and Information Management

133,161,706

471,000,000

604,161,706

133,161,706

471,000,000

604,161,706 0120000 Agricultural Research & Development

5,438,480,114

50,000,000

5,488,480,114

5,438,480,114

50,000,000

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

5,914,111,907

3,371,377,90 0

9,285,489,807

5,914,111,907

3,371,377,900

9,285,489,807 0304000 Cooperative Development

5,914,111,907

3,371,377,90 0

9,285,489,807

5,914,111,907

3,371,377,900

9,285,489,807

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

and Management 1174 State Department for Trade

5,083,018,276

299,845,500

5,382,863,776

5,083,018,276

299,845,500

5,382,863,776 0310000 Fair Trade Practices And Compliance of Standards

192,341,760

192,341,760 0311000 International Trade Development and Promotion

1,711,861,135

1,711,861,135 0312000 General Administratio n, Planning and Support Services

403,897,577

403,897,577 0325000 Domestic Trade and Regulation

2,774,917,804

299,845,500

3,074,763,304

2,774,917,804

299,845,500

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

4,734,237,400

5,690,083,31 0

10,424,320,71 0

4,754,237,400

5,690,083,310

10,444,320,710 0301000 General Administratio n Planning and Support Services

815,336,806

815,336,806 0320000 Industrial Promotion and Development

2,600,730,090

4,997,654,00 0

7,598,384,090

2,620,730,090

4,997,654,000

7,618,384,090 0321000 Standards and Quality Infrastucture & Research

1,318,170,504

692,429,310

2,010,599,814

1,318,170,504

692,429,310

2,010,599,814 1176 State Department for Micro, Small and Medium Enterprises Development

2,256,998,263

5,994,579,50 0

8,251,577,763

2,256,998,263

9,841,603,411

12,098,601,674 0316000 Promotion and Development of MSMEs

969,016,368

5,589,579,50 0

6,558,595,868

969,016,368

9,436,603,411

10,405,619,779 0317000 Product and Market Development for MSMEs

653,680,335

55,000,000

708,680,335

653,680,335

55,000,000

708,680,335

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0318000 Digitization and Financial Inclusion for MSMEs

335,630,000

350,000,000

685,630,000

335,630,000

350,000,000

685,630,000 0319000 General Administratio n, Planning and Support Services

298,671,560

298,671,560 1177 State Department for Investment Promotion

1,612,111,370

3,261,026,00 0

4,873,137,370

1,612,111,370

3,261,026,000

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

1,612,111,370

3,261,026,00 0

4,873,137,370

1,612,111,370

3,261,026,000

4,873,137,370 1184 State Department for Labour and Skills Development

4,986,186,400

852,601,830

5,838,788,230

4,986,186,400

852,601,830

5,838,788,230 0910000 General Administratio n Planning and Support Services

739,410,174

84,000,000

823,410,174

739,410,174

84,000,000

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

1,569,164,757

212,601,830

1,781,766,587

1,569,164,757

212,601,830

1,781,766,587 0907000 Manpower Development, Industrial Skills & Productivity Management

2,677,611,469

556,000,000

3,233,611,469

2,677,611,469

556,000,000

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

33,284,872,382

207,360,780

33,492,233,16 2

33,284,872,382

207,360,780

33,492,233,162 0908000 Social Development and Children Services

1,974,917,271

49,230,000

2,024,147,271

1,974,917,271

49,230,000

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

30,880,349,431

158,130,780

31,038,480,21 1

30,880,349,431

158,130,780

31,038,480,211 0914000 General Administratio n, Planning and Support Services

429,605,680

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1186 State Department for Children Services

11,941,011,616

183,630,000

12,124,641,616

11,941,011,616

183,630,000

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

2,330,303,063

183,630,000

2,513,933,063

2,330,303,063

183,630,000

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

9,310,736,000

9,310,736,000 0914000 General Administratio n, Planning and Support Services

299,972,553

299,972,553 1192 State Department for Mining

2,193,541,987

267,171,968

2,460,713,955

2,233,541,987

267,171,968

2,500,713,955 1007000 General Administratio n Planning and Support Services

483,967,973

523,967,973

523,967,973 1009000 Mineral Resources Management

1,054,757,910

41,190,000

1,095,947,910

1,054,757,910

41,190,000

1,095,947,910 1021000 Geological Survey and Geoinformati on Management

654,816,104

225,981,968

880,798,072

654,816,104

225,981,968

880,798,072 1193 State Department for Petroleum

25,030,336,525

5,291,000,00 0

30,321,336,52 5

25,030,336,525

5,291,000,000

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

25,030,336,525

5,291,000,00 0

30,321,336,52 5

25,030,336,525

5,291,000,000

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

11,758,465,185

5,210,000,00 0

16,968,465,18 5

11,758,465,185

5,210,000,000

16,968,465,185 0313000 Tourism Promotion and Marketing

1,069,236,000

584,000,000

1,653,236,000

1,069,236,000

584,000,000

1,653,236,000 0314000 Tourism Product Development and Diversificatio n

10,422,598,319

4,586,000,00 0

15,008,598,31 9

10,422,598,319

4,586,000,000

15,008,598,319 0315000 General Administratio

266,630,866

40,000,000

306,630,866

266,630,866

40,000,000

306,630,866

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

n, Planning and Support Services 1203 State Department for Wildlife

13,565,797,441

3,529,080,66 8

17,094,878,10 9

13,565,797,441

3,529,080,668

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

13,565,797,441

3,529,080,66 8

17,094,878,10 9

13,565,797,441

3,529,080,668

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

1,666,159,992

4,633,355,54 9

6,299,515,541

1,666,159,992

4,633,355,549

6,299,515,541 0911000 Community Development

470,810,000

4,484,406,14 5

4,955,216,145

470,810,000

4,484,406,145

4,955,216,145 0912000 Gender Empowermen t

927,961,098

148,949,404

1,076,910,502

927,961,098

148,949,404

1,076,910,502 0913000 General Administratio n, Planning and Support Services

267,388,894

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

22,056,139,995

2,024,182,11 1

24,080,322,10 6

22,254,139,995

2,024,182,111

24,278,322,106 0710000 Public Service Transformatio n

10,318,378,504

1,909,182,11 1

12,227,560,61 5

10,318,378,504

1,909,182,111

12,227,560,615 0709000 General Administratio n Planning and Support Services

1,618,047,732

1,816,047,732

1,816,047,732 0747000 National Youth Service

10,119,713,759

115,000,000

10,234,713,75 9

10,119,713,759

115,000,000

10,234,713,759 1221 State Department for East African Community Affairs

1,146,235,139

1,146,235,139 0305000 East African Affairs and Regional Integration

1,146,235,139

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

5,115,845,730

300,000,000

5,415,845,730

5,145,845,730

300,000,000

5,445,845,730

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0606000 Legal Services

4,364,118,984

50,000,000

4,414,118,984

4,347,818,984

50,000,000

4,397,818,984 0609000 General Administratio n, Planning and Support Services

751,726,746

250,000,000

1,001,726,746

798,026,746

250,000,000

1,048,026,746 1253 State Department for Justice Human Rights and Constitution al Affairs

1,063,722,234

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

1,063,722,234

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

4,358,500,694

180,000,000

4,538,500,694

4,358,500,694

180,000,000

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

4,358,500,694

180,000,000

4,538,500,694

4,358,500,694

180,000,000

4,538,500,694 1281 National Intelligence Service

61,447,229,480

61,447,229,48 0

64,947,229,480

64,947,229,480 0804000 National Security Intelligence

61,447,229,480

61,447,229,48 0

64,947,229,480

64,947,229,480 1291 Office of the Director of Public Prosecutions

5,560,227,372

286,000,000

5,846,227,372

5,560,227,372

286,000,000

5,846,227,372 0612000 Public Prosecution Services

5,560,227,372

286,000,000

5,846,227,372

5,560,227,372

286,000,000

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

3,056,967,519

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

3,056,967,519

3,056,967,519 1321 Witness Protection Agency

791,206,825

791,206,825 0615000 Witness Protection

791,206,825

791,206,825 1331 State Department for Environment

4,142,148,200

1,703,702,43 9

5,845,850,639

4,142,148,200

1,703,702,439

5,845,850,639

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

& Climate Change 1002000 Environment Management and Protection

2,122,373,615

1,474,702,43 9

3,597,076,054

2,122,373,615

1,474,702,439

3,597,076,054 1010000 General Administratio n, Planning and Support Services

509,785,088

509,785,088 1012000 Meteorologica l Services

1,509,989,497

229,000,000

1,738,989,497

1,509,989,497

229,000,000

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

11,087,544,588

6,462,041,05 7

17,549,585,64 5

11,087,544,588

6,462,041,057

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

10,823,741,680

6,462,041,05 7

17,285,782,73 7

10,823,741,680

6,462,041,057

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

15,295,289

15,295,289 1025000 General Administratio n, Planning and Support Services

248,507,619

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

521,334,902

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

521,334,902

521,334,902 2021 National Land Commission

5,553,230,215

556,104,101

6,109,334,316

5,553,230,215

556,104,101

6,109,334,316 0119000 Land Administratio n and Management

5,553,230,215

556,104,101

6,109,334,316

5,553,230,215

556,104,101

6,109,334,316 2031 Independent Electoral and Boundaries Commission

12,980,293,313

30,000,000

13,010,293,31 3

12,980,293,313

30,000,000

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

12,980,293,313

30,000,000

13,010,293,31 3

12,980,293,313

30,000,000

13,010,293,313

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2061 The Commission on Revenue Allocation

488,188,526

488,188,526 0737000 Inter- Governmental Transfers and Financial Matters

488,188,526

488,188,526 2071 Public Service Commission

3,597,062,711

3,597,062,711 0725000 General Administratio n, Planning and Support Services

988,556,452

988,556,452 0726000 Human Resource Management and Development

2,379,675,685

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

168,512,866

168,512,866 0744000 Performance and Productivity Management

39,269,892

39,269,892 075000 Administratio n of Quasi- Judicial Functions

21,047,816

21,047,816 2081 Salaries and Remuneratio n Commission

869,463,435

869,463,435 0728000 Salaries and Remuneration Management

869,463,435

869,463,435 2091 Teachers Service Commission

410,622,082,376

671,000,000

411,293,082,3 76

410,622,082,37 6

671,000,000

411,293,082,376 0509000 Teacher Resource Management

400,765,210,976

629,000,000

401,394,210,9 76

400,765,210,97 6

629,000,000

401,394,210,976 0510000 Governance and Standards

1,092,232,527

1,092,232,527 0511000 General Administratio n, Planning and Support Services

8,764,638,873

42,000,000

8,806,638,873

8,764,638,873

42,000,000

8,806,638,873

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2101 National Police Service Commission

1,455,398,649

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

1,455,398,649

1,455,398,649 2111 Auditor General

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000

8,689,032,880 0729000 Audit Services

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000

8,689,032,880 2121 Controller of Budget

948,093,754

948,093,754 0730000 Control and Management of Public finances

948,093,754

948,093,754 2131 Commission on Administrati ve Justice

666,212,573

666,212,573 0731000 Promotion of Administrativ e Justice

666,212,573

666,212,573 2141 National Gender and Equality Commission

560,367,804

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

560,367,804

560,367,804 2151 Independent Policing Oversight Authority

1,405,881,096

1,405,881,096 0622000 Policing Oversight Services

1,405,881,096

Sub-Total: Executive

1,960,424,830,717

876,219,675, 346

2,836,644,506 ,063

1,968,043,830,7 17

886,837,699,257

2,854,881,529,97 4 1261 The Judiciary

25,637,400,000

1,513,258,32 8

27,150,658,32 8

25,637,400,000

1,513,258,328

27,150,658,328 0610000 Dispensation of Justice

25,637,400,000

1,513,258,32 8

27,150,658,32 8

25,637,400,000

1,513,258,328

27,150,658,328 2051 Judicial Service Commission

940,710,000

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0619000 Judicial Oversight

940,710,000

Sub-Total: Judiciary

26,578,110,000

1,513,258,32 8

28,091,368,32 8

26,578,110,000

1,513,258,328

28,091,368,328 2041 Parliamentar y Service Commission

2,869,865,359

2,869,865,359 0765000 General Administratio n, Planning and Support Services

2,631,865,359

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

238,000,000

238,000,000 2042 National Assembly

28,928,556,038

28,928,556,03 8

28,928,556,038

28,928,556,038 0721000 National Legislation, Representatio n and Oversight

28,928,556,038

28,928,556,03 8

28,928,556,038

28,928,556,038 2043 Parliamentar y Joint Services

6,948,110,806

1,565,000,00 0

8,513,110,806

6,948,110,806

1,565,000,000

8,513,110,806 0723000 General Administratio n, Planning and Support Services

6,724,110,806

1,565,000,00 0

8,289,110,806

6,724,110,806

1,565,000,000

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

224,000,000

224,000,000 2044 Senate

8,379,167,797

8,379,167,797 0767000 Senate Legislation and Oversight

3,255,450,000

3,255,450,000 0768000 Senate Representatio n, Liaison and Intergovernm ental Relations

2,168,550,000

2,168,550,000 0769000 General Administratio n, Planning and Support Services

2,955,167,797

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE &

PROGRAM

ME

REVISED I BUDGET ESTIMATES FOR FY

2025/26

FINAL REVISED II BUDGET ESTIMATES FOR

FY 2025/26

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATE

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Sub-Total: Parliament

47,125,700,000

1,565,000,000

48,690,700,000

47,125,700,000

1,565,000,000

48,690,700,000 Grand Total 2,034,128,640,717

879,297,933, 674

2,913,426,574, 391

2,041,747,640,71 7

889,915,957,585

2,931,663,598,302

……......../Second Schedule*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1452)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE

SUPPLEMENTARY ESTIMATES II FOR THE FY 2025/2026

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

- 0603000 Government Printing Services

- 0701000 General Administration Planning and Support Services

- 0703000 Government Advisory Services

- 0770000 Leadership and Coordination of Government Services

- 1012 Office of the Deputy President

200,000,000

200,000,000 0734000 Deputy President Services

200,000,000

200,000,000 1013 Office of the Prime Cabinet Secretary

- 0755000 Government Coordination and Supervision

- 1014 State Department for Parliamentary Affairs

- 0759000 Parliamentary Liaison and Legislative Affairs

- 0760000 Policy Coordination and Strategy

- 0761000 General Administration, Planning and Support Services

- 1016 State Department for Cabinet Affairs

- 0758000 Cabinet Affairs Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1017 State House

1,000,000,000

1,000,000,000 0704000 State House Affairs

1,000,000,000

1,000,000,000 1018 State Department for National Government Coordination

0755000 Government Coordination and Supervision

- 1023 State Department for Correctional Services

(30,000,000)

(30,000,000) 0623000 General Administration, Planning and Support Services

- 0627000 Prison Services -30,000,000

(30,000,000) 0628000 Probation & After Care Services 0

- 1024 State Department for Immigration and Citizen Services

- 0605000 Migration & Citizen Services Management

- 0626000 Population Management Services

- 0631000 General Administration and Planning

- 1025 National Police Service

240,000,000

240,000,000 0601000 Policing Services

240,000,000

240,000,000 1026 State Department for Internal Security & National Administration

1,550,000,000

1,550,000,000 0629000 General Administration and Support Services

1,550,000,000

1,550,000,000 0630000 Policy Coordination Services

- 0632000 National Government Field Administration Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1032 State Department for Devolution

- 0712000 Devolution Services

- 1033 State Department for Special Programmes

- 0713000 Special Initiatives

- 0733000 Accelerated ASAL Development

- 1036 State Department for ASALs and Regional Development

- 0733000 Accelerated ASAL Development

- 0743000 General Administration, Planning and Support Services

- 1013000 Integrated Regional Development

- 1041 Ministry of Defence

- 0801000 Defence

- 0802000 Civil Aid

- 0803000 General Administration, Planning and Support Services

- 0806000 Defence Industrialization

- 1053 State Department for Foreign Affairs

- 0714000 General Administration Planning and Support Services

- 0715000 Foreign Relation and Diplomacy

- 0741000 Economic and Commercial Diplomacy

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

- 1054 State Department for Diaspora Affairs

- 0752000 Management of Diaspora and Consular Affairs

- 1064 State Department for Technical Vocational Education and Training

- 0505000 Technical Vocational Education and Training

- 0507000 Youth Training and Development

- 0508000 General Administration, Planning and Support Services

- 1065 State Department for Higher Education

- 0504000 University Education

- 0508000 General Administration, Planning and Support Services

- 1066 State Department for Basic Education

1,500,000,000

1,500,000,000 0501000 Primary Education

- 0502000 Secondary Education

- 0503000 Quality Assurance and Standards

1,500,000,000

1,500,000,000 0508000 General Administration, Planning and Support Services

- 1067 State Department for Science, Innovation and Research

- 0506000 Research, Science, Technology and Innovation

- 1071 The National Treasury

(650,000,000)

(1,800,000,000)

(2,450,000,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0717000 General Administration Planning and Support Services

(700,000,000)

(700,000,000) 0718000 Public Financial Management

(1,800,000,000)

(1,800,000,000) 0719000 Economic and Financial Policy Formulation and Management

50,000,000

50,000,000 0720000 Market Competition

- 1072 State Department for Economic Planning

- 07710000 Monitoring and Evaluation Services

- 0707000 National Statistical Information Services

- 0709000 General Administration Planning and Support Services

- 077400 Macro-economic Policy, National Planning and Research

- 077500 Sectoral and Intergovenmental Development Planning Coordination

- 1073 State Department for Investments and Assets Management

- 0718000 Public Financial Management

- 1082 State Department for Medical Services

100,000,000

100,000,000 0402000 National Referral & Specialized Services

- 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

100,000,000

100,000,000 0411000 Health Research and Innovations

- 0412000 General Administration

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1083 State Department for Public Health and Professional Standards

- 0406000 Preventive and Promotive Health Services

- 0407000 Health Resources Development and Innovation

- 0408000 Health Policy, Standards and Regulations

- 0412000 General Administration

- 1091 State Department for Roads

- 0202000 Road Transport

- 1092 State Department for Transport

- 0201000 General Administration, Planning and Support Services

- 0203000 Rail Transport

- 0204000 Marine Transport

- 0216000 Road Safety

- 1093 State Department for Shipping and Maritime Affairs

- 0220000 Shipping and Maritime Affairs

- 1094 State Department for Housing and Urban Development

- 0102000 Housing Development and Human Settlement

- 0105000 Urban and Metropolitan Development

- 0106000 General Administration Planning and Support Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1095 State Department for Public Works

- 0103000 Government Buildings

- 0104000 Coastline Infrastructure and Pedestrian Access

- 0106000 General Administration Planning and Support Services

- 0218000 Regulation and Development of the Construction Industry

- 1097 State Department for Aviation and Aerospace Development

- 0205000 Air Transport

- 1104 State Department for Irrigation

- 1014000 Irrigation and Land Reclamation

(250,000,000)

(250,000,000) 1022000 Water Harvesting and Storage for Irrigation

250,000,000

250,000,000 1023000 General Administration, Planning and Support Services

- 1109 State Department for Water & Sanitation

2,300,000,000

2,300,000,000 1001000 General Administration, Planning and Support Services

- 1004000 Water Resources Management

- 1015000 Water Storage and Flood Control

4,938,635,600

31,836,573,802

36,775,209,402 1017000 Water and Sewerage Infrastructure Development

(4,938,635,600)

(29,536,573,802)

(34,475,209,402) 1112 State Department for Lands and Physical Planning

- 0101000 Land Policy and Planning

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0121000 Land Information Management

- 0122000 General Administration, Planning and Support Services

- 1122 State Department for Information Communication Technology & Digital Economy

- 0207000 General Administration Planning and Support Services

- 0210000 ICT Infrastructure Development

- 0217000 E-Government Services

- 1123 State Department for Broadcasting & Telecommunications

150,000,000

150,000,000 0207000 General Administration Planning and Support Services

- 0208000 Information and Communication Services

150,000,000

150,000,000 0209000 Mass Media Skills Development

- 1132 State Department for Sports

2,000,000

4,100,000,000

4,102,000,000 0901000 Sports

2,000,000

4,100,000,000

4,102,000,000 1134 State Department for Culture, The Arts and Heritage

- 0902000 Culture / Heritage

- 0903000 The Arts

- 0904000 Library Services

- 0905000 General Administration, Planning and Support Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0916000 Public Records Mangement

- 0917000 Lottery Control, Licensing and Regulations

- 1135 State Department for Youth Affairs and the Creative Economy

1,940,000,000

1,940,000,000 0221000 Film Development Services

- 0711000 Youth Empowerment Services

- 0748000 Youth Development Services

1,940,000,000

1,940,000,000 0749000 General Administration, Planning and Support Services

- 1152 State Department for Energy

(131,000,000)

131,000,000

- 0211000 General Administration Planning and Support Services

- 0212000 Power Generation

(131,000,000)

131,000,000

- 0213000 Power Transmission and Distribution

- 0214000 Alternative Energy Technologies

- 1162 State Department for Livestock

- 0112000 Livestock Resources Management and Development

- 1166 State Department for the Blue Economy and Fisheries

- 0111000 Fisheries Development and Management

- 0117000 General Administration, Planning and Support Services

- 0118000 Development and Coordination of the Blue Economy

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1169 State Department for Agriculture

- 0107000 General Administration Planning and Support Services

- 0108000 Crop Development and Management

- 0109000 Agribusiness and Information Management

- 0120000 Agricultural Research & Development

- 1173 State Department for Cooperatives

- 0304000 Cooperative Development and Management

- 1174 State Department for Trade

- 0310000 Fair Trade Practices And Compliance of Standards

- 0311000 International Trade Development and Promotion

- 0312000 General Administration, Planning and Support Services

- 0325000 Domestic Trade and Regulation

- 1175 State Department for Industry

20,000,000

20,000,000 0301000 General Administration Planning and Support Services

- 0320000 Industrial Promotion and Development

20,000,000

20,000,000 0321000 Standards and Quality Infrastucture & Research

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

3,847,023,911

3,847,023,911 0316000 Promotion and Development of MSMEs

3,847,023,911

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0317000 Product and Market Development for MSMEs

- 0318000 Digitization and Financial Inclusion for MSMEs

- 0319000 General Administration, Planning and Support Services

- 1177 State Department for Investment Promotion

- 0322000 Investment Development and Promotion

- 1184 State Department for Labour and Skills Development

- 0910000 General Administration Planning and Support Services

- 0906000 Labour, Employment and Safety Services

- 0907000 Manpower Development, Industrial Skills & Productivity Management

- 1185 State Department for Social Protection and Senior Citizen Affairs

- 0908000 Social Development and Children Services

- 0909000 National Social Safety Net

- 0914000 General Administration, Planning and Support Services

- 1186 State Department for Children Services

- 0908000 Social Development and Children Services

- 0909000 National Social Safety Net

- 0914000 General Administration, Planning and Support Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1192 State Department for Mining

40,000,000

40,000,000 1007000 General Administration Planning and Support Services

40,000,000

40,000,000 1009000 Mineral Resources Management

- 1021000 Geological Survey and Geoinformation Management

- 1193 State Department for Petroleum

- 0215000 Exploration and Distribution of Oil and Gas

- 1202 State Department for Tourism

- 0313000 Tourism Promotion and Marketing

- 0314000 Tourism Product Development and Diversification

- 0315000 General Administration, Planning and Support Services

- 1203 State Department for Wildlife

- 1019000 Wildlife Conservation and Management

- 1212 State Department for Gender and Affirmative Action

- 0911000 Community Development

- 0912000 Gender Empowerment

- 0913000 General Administration, Planning and Support Services

- 1213 State Department for Public Service and Human Capital Development

198,000,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0710000 Public Service Transformation

- 0709000 General Administration Planning and Support Services

198,000,000

198,000,000 0747000 National Youth Service

- 1221 State Department for East African Community Affairs

- 0305000 East African Affairs and Regional Integration

- 1252 The State Law Office

30,000,000

30,000,000 0606000 Legal Services

(16,300,000)

(16,300,000) 0609000 General Administration, Planning and Support Services

46,300,000

46,300,000 1253 State Department for Justice Human Rights and Constitutional Affairs

- 0607000 Governance, Legal Training and Constitutional Affairs

- 1271 Ethics and Anti-Corruption Commission

- 0611000 Ethics and Anti- Corruption

- 1281 National Intelligence Service

3,500,000,000

3,500,000,000 0804000 National Security Intelligence

3,500,000,000

3,500,000,000 1291 Office of the Director of Public Prosecutions

- 0612000 Public Prosecution Services

- 1311 Office of the Registrar of Political Parties

- 0614000 Registration, Regulation and Funding of Political Parties

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1321 Witness Protection Agency

- 0615000 Witness Protection

- 1331 State Department for Environment & Climate Change

- 1002000 Environment Management and Protection

- 1010000 General Administration, Planning and Support Services

- 1012000 Meteorological Services

- 1332 State Department for Forestry

- 1018000 Forests Development, Management and Conservation

- 1024000 Agroforestry and Commercial Forestry Development

- 1025000 General Administration, Planning and Support Services

- 2011 Kenya National Commission on Human Rights

- 0616000 Protection and Promotion of Human Rights

- 2021 National Land Commission

- 0119000 Land Administration and Management

- 2031 Independent Electoral and Boundaries Commission

- 0617000 Management of Electoral Processes

- 2061 The Commission on Revenue Allocation

- 0737000 Inter-Governmental Transfers and Financial Matters

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2071 Public Service Commission

- 0725000 General Administration, Planning and Support Services

- 0726000 Human Resource Management and Development

- 0727000 Governance and National Values

- 0744000 Performance and Productivity Management

- 075000 Administration of Quasi-Judicial Functions

- 2081 Salaries and Remuneration Commission

- 0728000 Salaries and Remuneration Management

- 2091 Teachers Service Commission

- 0509000 Teacher Resource Management

- 0510000 Governance and Standards

- 0511000 General Administration, Planning and Support Services

- 2101 National Police Service Commission

- 0620000 National Police Service Human Resource Management

- 2111 Auditor General

- 0729000 Audit Services

- 2121 Controller of Budget

- 0730000 Control and Management of Public finances

- 2131 Commission on Administrative Justice

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0731000 Promotion of Administrative Justice

- 2141 National Gender and Equality Commission

- 0621000 Promotion of Gender Equality and Freedom from Discrimination

- 2151 Independent Policing Oversight Authority

- 0622000 Policing Oversight Services

Sub-Total: Executive

7,619,000,000

10,618,023,911

18,237,023,911 1261 The Judiciary

- 0610000 Dispensation of Justice

- 2051 Judicial Service Commission

- 0619000 Judicial Oversight

Sub-Total: Judiciary

- 2041 Parliamentary Service Commission

- 0765000 General Administration, Planning and Support Services

- 0766000 Human Resource Management and Development

- 2042 National Assembly

- 0721000 National Legislation, Representation and Oversight

- 2043 Parliamentary Joint Services

- 0723000 General Administration, Planning and Support Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY II BUDGET ESTIMATES FOR

FY 2025/26 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0746000 Legislative Training Research & Knowledge Management

- 2044 Senate

- 0767000 Senate Legislation and Oversight

- 0768000 Senate Representation, Liaison and Intergovernmental Relations

- 0769000 General Administration, Planning and Support Services

Sub-Total: Parliament

- Grand Total

7,619,000,000

10,618,023,911

18,237,023,911

.…....../Third Schedule*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1430)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

SUPPLEMENTARY ESTIMATES II FOR FY 2025/26

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1

ADMINISTRA

TION &

INTERNAL

AFFAIRS

(50,000,000) 290,000,000

- 240,000,000

1011

Office of the President

1011

0603000 Governmen t Printing Services

1011

0701000 General Administrati on Planning and Support Services

1011

0703000 Governmen t Advisory Services

1011

0770000 Leadership and Coordinatio n of Governmen t Services

1012

Office of the Deputy President

1012

0734000 Deputy President Services

1013

Office of the Prime Cabinet Secretary

1013

0755000 Governmen t Coordinatio n and Supervision

1014

State Departmen t for Parliament ary Affairs

1014

0759000 Parliamentar y Liaison and Legislative Affairs

1014

0760000 Policy Coordinatio

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change n and Strategy 1014

0761000 General Administrati on, Planning and Support Services

1016

State Departmen t for Cabinet Affairs

1016

0758000 Cabinet Affairs Services

1017

State House Affairs

1017

0704000 State House Affairs

1018

State Departmen t for National Governmen t Coordinati on

(50,000,000)

50,000,000

1018

0755000 Governmen t Coordinatio n and Supervision

(50,000,000)

50,000,000

- Reduce Ksh. 50 million (Recurrent) from refurbishment of buildings. Increse Ksh. 17.55 million (Recurrent) for domestinc travel and subsitence expenses. Increase Ksh. 18.38 million (Recurrent) for settlment of foreign travel expenses Increase Ksh. 5.35 million (Recurrent) for human capital development Increase Ksh. 8.72 million (Recurrent) for rent obligations office of the Prime CS 1024

State Departmen t for Immigratio n and Citizen Services

1024

0605000 Migration & Citizen Services

1024

0626000 Population Managemen t Services

1024

0631000 General Administrati on and Planning

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1025

National Police Service

240,000,000

1025

0601000 Policing Services

240,000,000

240,000,000 Increase Ksh. 100 million (Recurrent) for 221312

DCI

Increase Ksh. 140 million (Recurrent) for 221312 DIG Kenya Police 1026

State Departmen t for Internal Security & National Administra tion

1026

0629000 General Administrati on and Support Services

1026

0630000 Policy Coordinatio n Services

1026

0632000 National Governmen t Field Administrati on Services

2101

National Police Service Commissio n

2101

0620000 National Police Service Human Resource Managemen t

2151

Independe nt Policing Oversight Authority

2151

0622000 Policing Oversight Services

AGRICULTU

RE AND

LIVESTOCK

1162

State Departmen t for Livestock

1162

0112000 Livestock Resources Managemen t and Developme nt

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1169

State Departmen t for Crop Developme nt

1169

0107000 General Administrati on Planning and Support Services

1169

0108000 Crop Developme nt and Managemen t

1169

0109000 Agribusiness and Information Managemen t

1169

0120000 Agricultural Research & Developme nt

BLUE

ECONOMY &

IRRIGATION

(300,000,000 )

300,000,000

1104

State Departmen t for Irrigation

1104

1014000 Irrigation and Land Reclamation

1104

1022000 Water Harvesting and Storage for Irrigation

1104

1023000 General Administrati on, Planning and Support Services

1109

State Departmen t for Water & Sanitation

(300,000,000 )

300,000,000

1109

1001000 General Administrati on, Planning and Support Services

1109

1004000 Water Resources Managemen t

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1109

1017000 Water and Sewerage Infrastructur e Developme nt

(300,000,000)

300,000,000

- Reduce Ksh. 300 million (Development) from 1109130901 Water Security & Climate Resilience - Mwache Dam (External Funding A in A). Increase Ksh. 300 million (Development) from 1109130901 Water Security & Climate Resilience - Mwache Dam (External Funding Revenue). 1109

1015000 Water Storage and Flood Control

1166

State Departmen t for Blue Economy and Fisheries

1166

0111000 Fisheries Developme nt and Managemen t

1166

0117000 General Administrati on, Planning and Support Services

1166

0118000 Developme nt and Coordinatio n of the Blue Economy

COMMUNIC

ATION,

INFORMATI

ON &

INNOVATIO

1122

State Departmen t for Informatio n Communic ation and Technolog y & Innovation

1122

0207000 General Administrati on Planning and Support Services

1122

0210000

ICT

Infrastructur e

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Developme nt 1122

0217000 E- Governmen t Services

1123

State Departmen t for Broadcasti ng & Telecomm unications

1123

0207000 General Administrati on Planning and Support Services

1123

0208000 Information and Communica tion Services

1123

0209000 Mass Media Skills Developme nt

DEFENCE,

INTELLIGAN

CE AND

FOREIGN

RELATIONS

1041

Ministry of Defence

1041

0801000 Defence

1041

0802000 Civil Aid

1041

0803000 General Administrati on, Planning and Support Services

1041

0806000 Defence Industrializa tion

1053

State Departmen t for Foreign Affairs

1053

0714000 General Administrati on Planning and Support Services

1053

0715000 Foreign Relation and Diplomacy

1053

0741000 Economic and Commercial Diplomacy

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1053

0742000 Foreign Policy Research, Capacity Developme nt and Technical Cooperation

1054

State Departmen t for Diaspora Affairs

1054

0752000 Managemen t of Diaspora and Consular Affairs

1221

State Departmen t for East African Communit y

1221

0305000 East African Affairs and Regional Integration

1281

National Intelligenc e Service

1281

0804000 National Security Intelligence

EDUCATION

AND

RESEARCH

1064

State Departmen t for Vocational and Technical Training

1064

0505000 Technical Vocational Education and Training

1064

0507000 Youth Training and Developme nt

1064

0508000 General Administrati on, Planning and Support Services

1065

State Departmen t for Higher

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Education & Research 1065

0504000 University Education

1065

0508000 General Administrati on, Planning and Support Services

1066

State Departmen t for Basic Education

1066

0501000 Primary Education

1066

0502000 Secondary Education

1066

0503000 Quality Assurance and Standards

1066

0508000 General Administrati on, Planning and Support Services

1067

State Departmen t for Science, Innovation and Research

1067

0506000 Research, Science, Technology and Innovation

2091

Teachers Service Commissio n

2091

0509000 Teacher Resource Managemen t

2091

0510000 Governance and Standards

2091

0511000 General Administrati on, Planning and Support Services

ENERGY

(131,000,000)

(280,000,000 )

411,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1152

State Departmen t for Energy

(131,000,000)

(40,000,000)

171,000,000

1152

0211000 General Administrati on Planning and Support Services

1152

0212000 Power Generation

(131,000,000)

131,000,000

- Redcue Ksh. 131 million (Recurrent) from 1152000603-2630100 Geothermal Development Company(Current Grants to Government Agencies and Other Levels of Government) Increase Ksh. 131 million (Development) 1152102200 Menengai Geothermal Development Project 1152

0213000 Power Transmissio n and Distribution

(40,000,000)

40,000,000

- Reduce Ksh. 40 million (Development) from 1152112900 Electrification of Galana-Kulalu Irrigation Scheme (AiA from the 5% Rep Levy). Increase Ksh. 40 million (Development) for 1152104400 Electrification of Public Facilities (AiA from the 5% Rep Levy) 1152

0214000 Alternative Energy Technologie s

1193

State Departmen t for Petroleum

(240,000,000 )

240,000,000

1193

0215000 Exploration and Distribution of Oil and Gas

(240,000,000)

240,000,000

- Reduce Ksh. 150 million (Development) from 1193100401-2211300 Lokichar - Lamu Crude Oil Pipeline (LLCOP) project (Other Operating Expenses) (A in A from the

PDL)

Reduce Ksh. 50 million (Development) from

1193100405-2211300 LPG

Distribution and Infrastructure-BETA (Other Operating Expenses) (A in A from the

PDL)

Increase Ksh. 200 million (Development) for 1193100404-3130100 South-Lokichar Oil Field Development project (Acquisition of Land) (AiA from the PDL)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 40 million (Development) from 1193100408-3110500 Clean Cooking Gas (CCG) for Public Learning Institutions project (Construction and Civil Works) (AiA from the

PDL)

Increase Ksh. 40 million (Development) for

1193100405-2210800 LPG

Distribution and Infrastructure-BETA (Hospitality Supplies and Services) towards settling pending bills incurred in the realization of its mandate (A in A from the PDL) 8

ENVIRONME

NT,

FORESTRY

AND

MINING

40,000,000

1331

State Departmen t for Environme nt and Climate Change

1331

1002000 Environmen t Managemen t and Protection

1331

1010000 General Administrati on, Planning and Support Services

1331

1012000 Meteorologi cal Services

1192

State Departmen t for Mining

40,000,000

1192

1007000 General Administrati on Planning and Support Services

40,000,000

40,000,000 Increase Ksh. 40 million (Recurrent) for Gold feasibility study - Migori - National Mining Corporation (NAMICO) 1192

1009000 Mineral Resources Managemen t

1192

1021000 Geological Survey and Geoinforma tion Managemen t

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1332

1332 State Departmen t for Forestry

1332

1018000 Forests Developme nt, Managemen t and Conservatio n

1332

1024000 Agroforestry and Commercial Forestry Developme nt

1332

1025000 General Administrati on, Planning and Support Services

FINANCE

AND

NATIONAL

PLANNING

1071

The National Treasury

1071

0717000 General Administrati on Planning and Support Services

1071

0718000 Public Financial Managemen t

1071

0719000 Economic and Financial Policy Formulation and Managemen t

1071

0720000 Market Competition

1072

State Departmen t for Economic Planning

1072

07710000 Monitoring and Evaluation Services

1072

0707000 National Statistical

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Information Services 1072

0709000 General Administrati on Planning and Support Services

1072

Macro- economic Policy, National Planning and Research

1072

Sectoral and Intergovern mental Developme nt Planning

1073

State Departmen t for Investment s and Assets Manageme nt

1073

0718000 Public Financial Managemen t

2061

The Commissio n on Revenue Allocation

2061

0737000 Inter- Governmen tal Transfers and Financial Matters

2121

Office of the Controller of Budget

2121

0730000 Control and Managemen t of Public finances

HEALTH

100,000,000

1082

State Departmen t for Medical Services

100,000,000

1082

0402000 National Referral & Specialized Services

1082

0410000 Curative & Reproductiv

100,000,000

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

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change e Maternal New Born Child Adolescent Health

RMNCAH

equipping Webuye level 4 Hospital 1082

0411000 Health Research and Innovations

1082

0412000 General Administrati on

1083

State Departmen t for Public Health and Professiona l Standards

1083

0406000 Preventive and Promotive Health Services

1083

0407000 Health resources developmen t and Innovation

1083

0408000 Health Policy, Standards and Regulations

1083

0412000 General Administrati on

HOUSING,

URBAN

PLANNING

& PUBLIC

WORKS

1094

State Departmen t for Housing and Urban Developme nt

1094

0102000 Housing Developme nt and Human Settlement

1094

0105000 Urban and Metropolita n Developme nt

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1094

0106000 General Administrati on Planning and Support Services

1095

State for Public Works

1095

0103000 Governmen t Buildings

1095

0104000 Coastline Infrastructur e and Pedestrian Access

1095

0106000 General Administrati on Planning and Support Services

1095

0218000 Regulation and Developme nt of the Constructio n Industry

JUSTICE

AND LEGAL

AFFAIRS

COMMITTEE

(90,500,000)

90,500,000

1023

State Departmen t for Correctiona l Services

(30,000,000)

(30,000,000 )

1023

0623000 General Administrati on, Planning and Support Services

1023

0627000 Prison Services

(30,000,000)

(30,000,000) Reduce Ksh 30 million (Recurrent) from thfood and rations under the Programme of Prison Service 1023

0628000 Probation & After Care Services

1252

State Law Office

(60,500,000)

90,500,000

30,000,000

1252

0606000 Legal Services

(46,300,000)

30,000,000

(16,300,000) Reduce Kshs 46.3 million (Recurrent) from

P.E

Increase Kshs 30 million (Recurrent) for the National Council for Law Reporting to enhance its budget for operations and maintenance (Rent arrears for warehouse, Insurance for

NCLR

Assets and Purchase of additional hardware and software)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1252

0609000 General Administrati on, Planning and Support Services

(14,200,000)

60,500,000

46,300,000 Reduce Kshs 14.2 million (Recurrent) from P E Increase Kshs 46.5 million (Recurrent) for Domestic and foreign travel costs as well as rent arrears for CBK Pension Towers. Increase Kshs 14.0 million (Recurrent) for the Nairobi Centre for International Arbitration (NCIA) for completion of review and publication of revised NCIA Arbitration rules 2025. 1253

State Departmen t for Justice Human Rights and Constitutio nal Affairs

1253

0607000 Governance, Legal Training and Constitution al Affairs

1271

Ethics and Anti- Corruption Commissio n

1271

0611000 Ethics and Anti- Corruption

1291

Office of the Director of Public Prosecutio ns

1291

0612000 Public Prosecution Services

1311

Office of the Registrar of Political Parties

1311

0614000 Registration, Regulation and Funding of Political Parties

1321

Witness Protection Agency

1321

0615000 Witness Protection

2011

Kenya National Commissio n on

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Human Rights 2011

0616000 Protection and Promotion of Human Rights

2031

Independe nt Electoral and Boundaries Commissio n

2031

0617000 Managemen t of Electoral Processes

2131

Commissio n on Administra tive Justice

2131

0731000 Promotion of Administrati ve Justice

1261

The Judiciary

- 1261

0610000 Dispensatio n of Justice

2051

Judicial Service Commissio n

2051

0619000 Judicial Oversight

LABOUR

1184

State Departmen t for Labor

1184

0910000 General Administrati on Planning and Support Services

1184

0906000 Labor, Employmen t and Safety Services

1184

0907000 Manpower Developme nt, Employmen t and Productivity Managemen t

1213

State Departmen t for Public Service

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1213

0710000 Public Service Transformat ion

1213

0709000 General Administrati on Planning and Support Services

2071

Public Service Commissio n

2071

0725000 General Administrati on, Planning and Support Services

2071

0726000 Human Resource management and Developme nt

2071

0727000 Governance and National Values

2071

0744000 Performanc e and Productivity Managemen t

2071

075000 Administrati on of Quasi- Judicial Functions

2081

Salaries and Remunerat ion Commissio n

2081

0728000 Salaries and Remunerati on Managemen t

LANDS

1112

State Departmen t for Lands and Physical Planning

1112

0101000 Land Policy and Planning

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1112

0121000 Land Information Managemen t

1112

0122000 General Administrati on, Planning and Support Services

2021

National Land Commissio n

2021

0116000 Land Administrati on and Managemen t

REGIONAL

DEVELOPME

NT

1032

State Departmen t for Devolution

1032

0712000 Devolution Services

1033

State Departmen t for Special Programm es

1033

0713000 Special Initiatives

1033

0733000 Accelerated

ASAL

1036

State Departmen t for ASALS & Regional and Northern Corridor Developme nt

1036

0733000 Accelerated

ASAL

Developme nt

1036

0743000 General Administrati on, Planning and Support Services

1036

1013000 Integrated Regional Developme nt

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 16

SOCIAL

PROTECTIO

1185

State Departmen t for Social Protection, Pensions & Senior Citizen Affairs

1185

0908000 Social Developme nt and Children Services

1185

0909000 National Social Safety Net

1185

0914000 General Administrati on, Planning and Support Services

1186

State Departmen t for Children Welfare Services

1186

0908000 Social Developme nt and Children Services

1186

0909000 National Social Safety Net

1186

0914000 General Administrati on, Planning and Support Services

1212

State Departmen t for Gender and Affirmative Action

1212

0911000 Community Developme nt

1212

0912000 Gender Empowerm ent

1212

0913000 General Administrati on, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1135

State Departmen t for Youth Affairs and Creative Economy

1135

0711000 Youth Empowerm ent Services

1135

0748000 Youth Developme nt Services

1135

0749000 General Administrati on, Planning and Support Services

2141

National Gender and Equality Commissio n

2141

0621000 Promotion of Gender Equality and Freedom from Discriminati on

1213

State Departmen t for Public Service

1213

0747000 National Youth Service

SPORTS AND

CULTURE

1132

State Departmen t for Sports

1132

0901000 Sports

1134

State Departmen t for Culture and Heritage

1134

0902000 Culture/ Heritage

1134

0903000 The Arts

1134

0904000 Library Services

1134

0905000 General Administrati on, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1134

0916000 Public Records Managemen t

1134

0917000 Lottery Control, Licensing and Regulations

1135

State Departmen t for Youth Affairs and Creative Economy

1135

0221000 Film Developme nt Services

TOURISM

AND

WILDLIFE

1202

State Departmen t for Tourism

1202

0313000 Tourism Promotion and Marketing

1202

0314000 Tourism Product Developme nt and Diversificati on

1202

0315000 General Administrati on, Planning and Support Services

1203

State Departmen t for Wildlife

1203

1019000 Wildlife Conservatio n and Managemen t

TRADE

INDUSTRY

AND

COOPERATI

VES

20,000,000

1173

State Departmen t for Cooperativ es

1173

0304000 Cooperative Developme

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change nt and Managemen t 1174

State Departmen t for Trade

1174

0309000 Domestic Trade and Enterprise Developme nt

1174

0310000 Fair Trade Practices And Compliance of Standards

1174

0311000 Internationa l Trade Developme nt and Promotion

1174

0312000 General Administrati on, Planning and Support Services

1175

State Departmen t for Industry

20,000,000

1175

0301000 General Administrati on Planning and Support Services

1175

0320000 Industrial Promotion and Developme nt

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for Kenya Leather Development Council Operation and Maintaince 1175

0321000 Standards and Quality Infrastructur e & Research

1176

State Departmen t for Micro, Small and Medium Enterprises Developme nt

1176

0316000 Promotion and Developme nt of MSMEs

1176

0317000 Product and Market

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Developme nt for MSMEs 1176

0318000 Digitization and Financial Inclusion for MSMEs

1176

0319000 General Administrati on, Planning and Support Services

1177

State Departmen t for Investment Promotion

1177

0322000 Investment Developme nt and Promotion

TRANSPORT

AND

INFRASTRUC

TURE

1091

State Departmen t for Roads

1091

0202000 Road Transport

1092

State Departmen t of Transport

1092

0201000 General Administrati on, Planning and Support Services

1092

0203000 Rail Transport

1092

0204000 Marine Transport

1092

0216000 Road Safety

1093

State Departmen t for Shipping and Maritime Affairs

1093

0219000 Shipping and Maritime Affairs

1097

State Departmen t for Aviation

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change and Aerospace Developme nt 1097

0205000 Air Transport

BUDGET &

APPROPRIAT

IONS

COMMITTEE

(460,000,000)

460,000,000

Parliament

(460,000,000)

460,000,000

2041

Parliament ary Service Commissio n

2041

0765000 General Administrati on Planning and Support Services

2041

0766000 Human Resources Managemen t and Developme nt

2042

National Assembly

2042

0721000 National Legislation, representati on and oversight

2043

Parliament ary Joint Services

(460,000,000)

460,000,000

2043

0723000 General Administrati on, planning and support services

(460,000,000)

460,000,000

- Reduce Ksh. 210 million (Recurrent) from 0001-01- 2110115 Increase Ksh. 210 million (Recurrent) to 0001- 102211311-to settle KBC Bills. Reduce Ksh. 100 million (Recurrent) from 0001-01- 2110301 Increase Ksh. 100 million (Recurrent) for 0001- 052211304-to settle medical bills. Reduce Ksh. 70 million (Recurrent) from 0001-01- 2110314

KES

70M Increase Ksh. 70 million (Recurrent) for 0001- 032210401- to settle Kenya Airways bills.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PR

OGRAMM

E CODES

& TITLE

2025/2026 SUPPLEMENTARY No.2 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 60 million (Recurrent) from 0001- 01-2110323 Increase Ksh. 60 million (Recurrent) for 0001-03- 2210401to settle Kenya Airways bills. Redcue Ksh. 20 million (Recurrent) from 0001-01- 2110320 Increase Ksh. 20 million (Recurrent) for 0001- 032210301to settle local travel costs (Kenya Airways bills). 2043

0746000 Legislative Training Research & Knowledge Managemen t

2044

Senate Affairs

2044

0767000 Senate Legislation and Oversight

2044

0768000 Senate Representati on, Liaison & Intergovern mental Relations

2044

0769000 General Administrati on Planning and Support Services

2111

Auditor General

2111

0729000 Audit Services

Total Expenditur e (731,500,000) 900,500,000 (580,000,000) 811,000,000 400,000,000

Parliament (460,000,000) 460,000,000 - - -

Judiciary - - - - -

Executive (271,500,000) 440,500,000 (580,000,000) 811,000,000 400,000,000

………./Notices*

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1494)

N O T I C E S

LIMITATION OF DEBATE

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

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

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

(No. 52)

WEDNESDAY, JUNE 17, 2026

(1495)

Limitation of Debate on the Annual Estimates and Committee of Supply

IV.

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

…....../Notice Paper I*

NOTICE PAPER I

Tentative business for

Thursday (Morning), June 18, 2026 (Published pursuant to Standing Order 38(1)) (Subject to the Resolution of the House))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Thursday (Morning), June 18, 2026—

A. MOTION –

CONSIDERATION

OF

THE

SUPPLEMENTARY

ESTIMATES II FOR THE FY 2025/2026

(General debate) (The Chairperson, Budget and Appropriations Committee)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

B. THE

KENYA

REVENUE

AUTHORITY

(AMENDMENT)

BILL

(NATIONAL ASSEMBLY BILL NO. 28 OF 2026)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

C. THE SUPPLEMENTARY APPROPRIATION (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 38 OF 2026)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

D. THE PLANT PROTECTION BILL (NATIONAL ASSEMBLY BILL NO. 28

OF 2025)

(The Leader of the Majority Party) Second Reading

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

E. THE CENTRAL BANK OF KENYA (AMENDMENT) BILL (NATIONAL

ASSEMBLY BILL NO. 27 OF 2026)

(The Chairperson, Departmental Committee on Finance and National Planning)

Second Reading

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

…....../Notice Paper II*

NOTICE PAPER II

Tentative business for

Thursday (Afternoon), June 18, 2026 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Thursday (Afternoon), June 18, 2026—

A. MOTION –

CONSIDERATION

OF

THE

SUPPLEMENTARY

ESTIMATES II FOR THE FY 2025/2026

(General debate) (The Chairperson, Budget and Appropriations Committee)

(If not concluded on Thursday, June 18, 2026 –Morning Sitting)

B. THE

KENYA

REVENUE

AUTHORITY

(AMENDMENT)

BILL

(NATIONAL ASSEMBLY BILL NO. 28 OF 2026)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Thursday, June 18, 2026 –Morning Sitting)

F. THE SUPPLEMENTARY APPROPRIATION (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 38 OF 2026)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

(If not concluded on Thursday, June 18, 2026 –Morning Sitting)

C. THE PLANT PROTECTION BILL (NATIONAL ASSEMBLY BILL NO. 28

OF 2025)

(The Leader of the Majority Party) Second Reading

(If not concluded on Thursday, June 18, 2026 –Morning Sitting)

D. THE CENTRAL BANK OF KENYA (AMENDMENT) BILL (NATIONAL

ASSEMBLY BILL NO. 27 OF 2026)

(The Chairperson, Departmental Committee on Finance and National Planning)

Second Reading

(If not concluded on Thursday, June 18, 2026 –Morning Sitting)

E. THE SOVEREIGN WEALTH FUND BILL (NATIONAL ASSEMBLY BILL

NO. 7 OF 2026)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

MOTION–

CONSIDERATION

OF

PETITION

REGARDING

VARIATION OF BOUNDARIES FOR 3 SPECIFIED

FORESTS

(The Chairperson, Departmental Committee on Environment, Forestry and Mining)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

G. MOTION – REPORT ON INSPECTION VISIT TO THE EAST

AFRICAN SCIENCE AND TECHNOLOGY COMMISSION

AND THE EAST AFRICAN HEALTH RESEARCH

COMMISSION

(The Chairperson, Committee on Regional Integration)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

H. MOTION – REPORT OF THE KENYA DELEGATION TO THE 151ST

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting) I.

MOTION – SECOND REPORT ON THE STATUS OF REPORTS ON

PETITIONS AND RESOLUTIONS

(The Chairperson, Committee on Implementation)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

THE COMPETITION (AMENDMENT) BILL (NATIONAL ASSEMBLY

BILL NO. 4 OF 2026)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

K. MOTION – CONSIDERATION OF A PETITION REGARDING THE

PROPOSAL

TO

AMEND

THE

CONSUMER

PROTECTION ACT

(The Chairperson, Public Petitions Committee)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

L. MOTION – REPORT

ON

THE

AUDITED

FINANCIAL

STATEMENTS OF SELECTED STATE CORPORATIONS

IN THE ROADS AND TRANSPORT SECTOR

(The Chairperson, Public Investments Committee on Commercial Affairs and Energy)

(If not concluded on Wednesday, June 17, 2026 – Afternoon Sitting)

M. MOTION – EIGHTH

REPORT

ON

AUDITED

FINANCIAL

STATEMENTS OF SIX STATE CORPORATIONS

(The Chairperson, Public Investments Committee on Social Services, Administration and Agriculture)

(If not concluded on Wednesday, June 17, 2026 – Afternoon 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: (i) requested –

No. Subject Member Relevant Committee 1. Compensation of banditry victims in Baringo South Constituency

Hon. Charles Kamuren, MP (Baringo South)

Administration & Internal Security

2. Status of investigations into the death of Mr. Eugene Maliva

Hon. Wakili Muriu,

MP

(Gatanga)

Administration & Internal Security

3. Status of refugee integration and economic empowerment in the country

Hon. Umulkher Harun, MP (Nominated)

Administration & Internal Security

4. Placement of students in medicine programmes in Kenyan universities

Hon. Dorice Donya,

MP

(Kisii County)

Education 5. Delayed electricity connection at Malinya in Ikolomani Constituency

Hon. Bernard Shinali,

MP

(Ikolomani)

Energy

6. Issuance of permits and licenses for mineral reconnaissance, prospecting and exploration rights within the coastal counties

Hon. Robert Mbui,

MP

(Kathiani)

Environment, Forestry and Mining

(ii) responded to–

No. Subject Member Relevant Committee 1. Abduction and disappearance of Mr. Mohamed Ismail

Hon. Hussein Weytan, MP (Mandera East) Administration & Internal Security

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Published by the Parliament of Kenya — original source. Text read from the retained document on 4 Aug 2026.