Wednesday 24th July 2024 Order Paper - Morning Sitting.pdf

← Back to Order Papers

Thirteenth Parliament

Third Session

Morning Sitting

(No. 58)

(1612)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (THIRD SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

WEDNESDAY, JULY 24, 2024 AT 9.30 A.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

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

EXEMPTION OF SPECIFIED BUSINESS

FROM STANDING ORDER 40(3)

(The Leader of the Majority Party)

THAT, this House resolves to exempt the business appearing as Order No. 11, in today’s Order Paper from the provisions of Standing Order 40(3), being a Wednesday Morning, a day allocated for Business not sponsored by the Majority or Minority Party or Business sponsored by a committee.

9*. THE

NATIONAL

TRANSPORT

AND

SAFETY

AUTHORITY

(AMENDMENT) BILL (NATIONAL ASSEMBLY BILL NO. 24 OF 2024)

(The Hon. John Kiragu, M.P.)

First Reading

10*. THE PUBLIC SERVICE INTERNSHIP BILL (NATIONAL ASSEMBLY

BILL NO. 63 OF 2022)

(The Hon. Naisula Lesuuda, M.P.)

Second Reading (Resumption of debate interrupted on Wednesday, June 12, 2024 – Morning Sitting) (Balance of time – 33 minutes)

….……/11*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1613)

11*. MOTION – CONSIDERATION OF THE FIRST SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

(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 Supplementary Estimates for the Financial Year 2024/2025, laid on the Table of the House on Tuesday, 23rd July 2024, and pursuant to the provisions of Article 223 of the Constitution, section 39 of the Public Finance Management Act, 2012 and Standing Order 243-

(i) approves a decrease of the current expenditure for FY 2024/2025 by Ksh. 38,896,358,312 in respect of the Votes contained in the FIRST

SCHEDULE;

(ii) approves a decrease of the total capital expenditure for FY 2024/2025 by Ksh. 107,445,697,478 in respect of the Votes contained in the FIRST

SCHEDULE;

(iii) approves an overall decrease in the total budget for FY 2024/2025 by Kshs. 146,342,055,790 in respect of the Votes contained in the FIRST SCHEDULE, subject to paragraph (vi) (Committee of Supply); (iv) makes the policy resolutions as contained in the FOURTH SCHEDULE; (v) resolves that the FIRST SCHEDULE forms the basis for the introduction of the Supplementary Appropriation Bill, 2024; (vi) orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Budget Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Supplementary Estimates in the Committee of Supply).

12*. MOTION: 019/2023 –

POLICY FOR THE PROVISION OF MENTAL

HEALTH SERVICES IN ALL HEALTHCARE

FACILITIES

(The Hon. Mishi Mboko, M.P.) THAT, aware that Article 43(1)(a) of the Constitution provides that every person has the right to the highest attainable standard of health including the right to health care services; further aware that mental health is a key determinant of overall health and socio-economic development; recognizing that the Constitution assigns to the national government the responsibility of matters of health policy; concerned that according to the World Health Organization (WHO), mental and neurological disorders are common and about ten (10) percent of the global population suffer from at least one mental health disorder at any given time; concerned that psychiatric units are only available in a few facilities in the country and patients requiring psychiatric services have limited or no access to these facilities; acknowledging that, access to healthcare facilities would lead to improved overall health, increased economic productivity, social equity and improved quality of life for all; now therefore, this House urges the national government, through the Ministry of Health to collaborate with county governments to develop a policy integrating mental healthcare services in all healthcare facilities in the country. ….……/13*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1614)

13*. MOTION: 024/2023 –

POLICY AND FUNDING FOR SUGARCANE

FARMING IN THE COUNTRY

(The Hon. Peter Nabulindo, M.P.)

THAT, aware that, commercial sugarcane production in Kenya was introduced in the early years of independence with an aim of eliminating dependence on sugar importation and contributing to economic transformation in the sugar belt and the country at large through agriculture; acknowledging that, at its pinnacle, the sugar industry significantly contributed to the country’s National Gross Domestic Product (GDP) and became one of the largest employers which supported livelihoods of many Kenyans both directly and indirectly; concerned that, over the last 25 years, sugarcane farming particularly in Western Kenya has been declining significantly, thereby dipping sugar production from over 600,000 metric tonnes per year in the 1990s to less than 300,000 metric tonnes in recent years; noting that, the decline in sugarcane farming has forced local millers to operate far below their milling capacities and pushed the country to over-rely on net importation of sugar, which negatively impacts on the balance of trade; noting that, the decline in sugar production is attributable to factors such as mismanagement, interference and unfair competition from cheap imported sugar; further concerned that, state-owned sugar millers like Mumias Sugar Company and Nzoia Sugar Company ceased milling while owing farmers hundreds of millions of shillings; appreciating that, the Government has been putting in place strategies, policies and regulations to define roles of millers and major players and stakeholders in the sugar industry in a bid to revamp the sector; concerned that, the acute shortage of sugarcane resulting from mass abandonment of sugarcane farming continues to roll back initiatives for reviving sugar milling; recognizing that, further investment in revamping sugar companies before reviving sugarcane farming would occasion loss of the invested public funds instead of yielding success; now therefore, this House resolves that, the National Government, through the Ministry of Agriculture and Livestock Development, reviews the sugar development policies to provide that every investor-miller sets aside definite funds for development of sugarcane farming, incentivizing farmers to embrace sugarcane growing and to enhance cane production in each of the respective zones.

14*. MOTION: 026/2023 –

NATIONAL SENSITIZATION AND

SUPPORT FOR COMBATING SICKLE CELL

AND HAEMOPHILIA DISEASES

(The Hon. Peter Nabulindo, M.P.) THAT, aware that Article 43(1) of the Constitution entitles every person to the right to the highest attainable standard of health, which includes the right to health care services; further aware that, every year, an estimated 14,000 children born in Kenya suffer from sickle cell and haemophilia diseases, with the highest prevalence rate being within Western, Nyanza and Coastal Regions; concerned that, failure to undertake sickle cell and haemophilia screening at birth hinders timely administration of appropriate treatment and other mitigation measures to forestall high infant mortality caused by preventable diseases like malaria; cognizant that, national population surveys does not include data on sickle cell and haemophilia diseases; concerned that, the dearth of data and information negatively hinders prioritization ….……/14*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1615) of resources and implementation of sickle cell disease management programs; recognizing that, the number infant deaths caused by the disease continues to grow as a result of underfunding due to lack of data on the number of cases of the killer disease; now therefore, this House resolves that the National Government, through the Ministry of Health, and in conjunction with county governments – (a) conducts awareness and sensitization programmes on sickle cell and haemophilia diseases and supports research and training for medical personnel on the two diseases; and (b) puts in place measures for mandatory screening of newborns sickle cell and haemophilia diseases in all public health facilities in the country in order to create a database to guide funding and other interventions aimed at curbing the diseases and reducing infant mortalities resulting from the diseases.

15*. MOTION: 028/2023 –

ESTABLISHMENT OF A SCIENCE MUSEUM

(The Hon. John Kiarie, M.P.) THAT, aware that, Article 11(2)(b) of the Constitution provides that the government shall recognize the role of science and indigenous technologies in the development of the nation; further aware that the Vision 2030 provides for the integration of information, communication and technology in the country’s transformative agenda; concerned that, there exists no science museum for consolidating indigenous scientific and technological innovations, training and research purposes in the East Africa Region; appreciating that, integration of science and technology would greatly enhance Kenya’s economic and societal success; noting that there is potential for growth in the technology sector by establishing a science museum; further noting that, the informal science education plays a key role in the progression of Science, Technology, Engineering and Mathematics (STEM); acknowledging that science museums operate as the nexus between science practitioners, policy-makers and the public; cognizant of the fact that, a science museum in the country would greatly impact on the economy of the country in the quest to become an industrialized nation; now therefore, this House resolves that, the national Government through the relevant Ministries establishes and operationalizes a science museum in the country.

16*. MOTION: 033/2023 –

SUPPORTING AND PROMOTING LOCAL

FERTILIZER

MANUFACTURING

INDUSTRIES

(The Hon. Samuel Atandi, M.P.) THAT, aware that, the Fertilizer and Animal Foodstuff Act, 2015 provides for the regulation of fertilizer importation in the country; further aware that, the Fertilizer and Animal Foodstuffs Board regulates the fertilizer and animal foodstuffs industry including the manufacture and production of fertilizers; noting that, the country currently relies heavily on imported fertilizer due to inadequate local production capacity; further noting that, the low local production leads to high costs for farmers, reducing their profits and results in an unhealthy reliance on imported fertilizer; concerned that, this scenario threatens the country’s food security in case of supply disruptions and discourages local production; recognizing that local ….……/16*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1616)

fertilizer production could lead to improved fertilizer quality, increased crop yields and a reduction in environmental harm caused by the use of substandard fertilizers; recalling that the country has the potential to produce fertilizer that could meet the country’s domestic demand and also supply the regional market; further recognizing that there is need for the government to work with local producers to develop high quality fertilizer tailored to the needs of Kenyan farmers and crops; now therefore this House resolves that the National Government through the Ministry of Agriculture and Livestock Development, supports and promotes local fertilizer manufacturing industries by investing in research and development to bolster the domestic fertilizer manufacturing sector.

17*. MOTION: 035/2023 –

GOVERNMENT-TO-GOVERNMENT

(G2G)

MODEL

TO

ACQUIRE

AND

SUPPLY

FERTILIZERS

TO

FARMERS

AT

SUBSIDIZED COST

(The Hon. Geoffrey Ruku, M.P.)

THAT, aware that, Kenya is an agricultural-based economy with a significant portion of its population relying on farming for their livelihood; noting that, the quality and quantity of crop yields in Kenya has been hampered to a large extent by lack of adequate and quality fertilizers leading to decreased agricultural productivity and economic losses; further noting that, the government has committed to improving agricultural productivity through various initiatives including provision of subsidized fertilizers; concerned that the cost, quantity and quality of fertilizers and subsequently the cost of production of food crops and cash crops including coffee, tea and Miraa has increased due to a number of factors, among them high cost of fertilizers due to markup by private suppliers of fertilizers; further concerned that threat to food security is a threat to national security; recognizing that the Government-to-Government model has been noted to lower cost of products; further recognizing that, there are countries willing to enter into a G2G agreement; appreciating that G2G has been proven to be effective in provision of services that have a direct impact on citizens’ livelihood including the cost of living such as the supply of fertilizers, particularly in countries with similar agricultural conditions as Kenya; this House, therefore resolves that, the government, through the Ministry of Agriculture and Livestock Development and its agencies adopts-

(i) the Government-to-Government (G2G) model in the acquisition and supply of fertilizers by identifying potential partner countries that have surplus and quality fertilizers; and (ii) a comprehensive programme for Government-to-Government (G2G) acquisition and distribution of fertilizers through, among others, Kenya Farmers Association (KFA), Kenya Tea Development Agency (KTDA), Coffee Board of Kenya, Kenya Planters Cooperative Union (KPCU), Kenya Grain Growers Cooperative Union, Pyrethrum Board of Kenya for increased agricultural productivity. ….……/18*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1617)

18*. MOTION: 038/2023 –

DEVELOPMENT

OF

MEASURES

TO

MITIGATE DIGITAL EXCLUSION

(The Hon. Marianne Kitany, M.P.) THAT, aware that the Government of Kenya has prioritized digitization and automation of government processes and services as part of the Kenya Digital Master Plan (2022-2030), the blueprint for leveraging and deepening the contribution of information and communications technology (ICT) to accelerate the country’s economic growth; further aware that, the Government is committed to consolidating the industrial, academic institutions and other innovators to co-invest in emerging technologies to create high-quality jobs that leverage on artificial intelligence, robotics and other technologies; cognizant of the fact that, the Government intends to increase internet broadband connectivity across the country through construction of 100,000 km of national fiber optic connectivity network; concerned that, as the country rapidly digitizes services and processes, the high costs of data, internet services as well as purchase of internet-enabled digital devices may lead to digital exclusion of a majority of Kenyans; recognizing that, there is need to bridge the existing gap in ICT to ensure inclusivity in access to internet make Kenya a regional ICT hub while keeping pace with shifting technological changes; noting that, the Government’s plan for a digital superhighway may not be realized without deliberate interventions to lower data costs; now therefore, this House resolves that, the Government, through the Ministry of Information, Communication and the Digital Economy formulates a policy to: (a) regulate internet billing by Internet Service Providers (ISPs) by providing for metered billing of internet use based on consumption in order to mitigate exploitation and secure economic interests of internet users in line with Article 46 of the Constitution; and, (b) require Internet Service Providers to develop and deploy quality metered billing systems capable of monitoring customer usage, convert to readable details and creating invoices based on consumption and align their metrics with the value the customers get from various internet services.

19*. MOTION: 039/2023 –

FORMULATION

OF

REGULATORY

FRAMEWORK

ON

ARTIFICIAL

INTELLIGENCE IN THE COUNTRY

(The Hon. Marianne Kitany, M.P.) THAT, aware that the world is rapidly embracing Artificial Intelligence (AI), which is the use of a digital computer or computer-controlled robots to perform tasks commonly associated with intelligent beings; acknowledging that, the 2022 Government Artificial Intelligence Readiness Index report ranked Kenya fifth in Africa and 90th globally in readiness to adopt Artificial Intelligence (AI); further acknowledging that the Oxford Insights Survey 2022 pegged Kenya’s readiness to adopt AI at 40.3%; appreciating that AI has brought forth positive benefits that have increased efficiency in different sectors such as healthcare, manufacturing and

….……/19*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1618)

robotics; concerned that, the exponential rate at which Artificial Intelligence is being embraced in the society without proper regulatory mechanisms has caused various negative consequences such as rising cases of disinformation and fake news; noting that there is need to protect Kenyans from the potential AI-instigated harms such as privacy breaches, AI-powered fake technology algorithms, algorithmic discrimination, autonomous weapons, job displacement and economic inequality, social manipulation and misinformation, financial market manipulation, and privacy invasion; now therefore, this House urges the Government, through the Ministry of Information, Communication and the Digital Economy to: (a) formulate a regulatory framework and ethical guidelines for implementation of Artificial Intelligence (AI) in the country to control its potential misuse; and, (b) develop and execute a public awareness programme on Artificial Intelligence to raise understanding of AI, foster transparency and promote responsible use of AI for the benefit of all.

20*. MOTION: 040/2023 –

ESTABLISHMENT OF A NATIONAL POLICY

TO

COMBAT

DISRESPECTFUL

CHILDBIRTH PRACTICES IN KENYA

(The Hon. Gathoni Wamuchomba, M.P.)

THAT, aware that, Article 43(1)(a) of the Constitution provides for the right of every person to access the highest attainable standard of health; further aware that, poor quality of health services especially maternal care has been a recurring concern among women in the country; noting that, there is increased pre- and post- partum mistreatment and dehumanized care of women by healthcare providers, also known as obstetric violence (OBV); further noting that, obstetric violence includes, but is not limited to, disrespectful and abusive behaviour, physical and verbal abuse, neglect, forced medical procedures, humiliation and assault in healthcare settings; concerned that, sustained class-based disparities shape different maternal and infant health outcomes with women of low socio-economic status experiencing greater levels of obstetric violence; further concerned that, this not only affects women’s physical and mental health, but also impacts on the overall health outcomes of mothers and their newborns, significantly contributing to high maternal mortality rates; cognizant of the fact that, there exists no national policy or framework to address and prevent obstetric violence; now therefore, this House resolves that, the National Government, through the Ministry of Health, develops a policy on prevention of obstetric violence in healthcare facilities in the country and provides a framework for regular monitoring and reporting of cases to curb incidences of pre- and post-partum mistreatment of women seeking health services.

….……/21*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1619)

21*. MOTION: 044/2023 –

FORMULATION OF A LAND USE POLICY

ON ZONING OF LAND FOR AGRICULTURE

AND BUILT DEVELOPMENT

(The Hon. Timothy Wanyonyi, M.P.)

THAT aware that land is a critical but limited factor of production that supports human habitation and food production; noting that, agriculture is Kenya’s main awwa- economic mainstay; appreciating that, that the Central Bank of Kenya (CBK) Monetary Policy Committee Agriculture Sector Survey 2022 estimated the contribution of the agriculture sector to the country’s Gross Domestic Product (GDP) to be 22% directly and 27% indirectly, through its linkages with other sectors; further appreciating that, the Survey showed that the sector employs over 40% of the Kenya’s total population; concerned that, in the Land Reform, Vol. 3 publication, the Kenya Land Alliance Land estimated that only 17% of the country’s land mass is classified as suitable for rain-fed agriculture land while the remainder is either semi- arid or arid; further concerned that, the country’s agricultural productivity has been decreasing over the years; cognizant of the fact that, the decline in agricultural productivity is partly attributable to the shrinking agricultural land due to unplanned settlements that encroach on agricultural lands; further concerned that, agricultural lands in rural areas are continually being subdivided into small portions for built development, thereby diminishing the size of land available for agriculture; noting that, there is need to put in place measures for effective land use in the country in order to guarantee optimal use of agriculture; now therefore, this House resolves that, the Government, through the Ministry of Lands, Public Works, Housing and Urban Development puts in place a policy framework for effective land use in rural areas by consolidating and designating zones for built development for commercial and residential developments with shared public utilities and separate zones for agricultural use in order to arrest further diminishing of agricultural land and steady the country’s agricultural productivity.

22*. MOTION: 045/2023 –

REVIEW OF THE ELIGIBILITY AGE FOR

ENROLMENT OF OLDER MEMBERS OF

SOCIETY TO THE INUA JAMII CASH

TRANSFER PROGRAMME

(The Hon. Majimbo Kalasinga, M.P.)

THAT, aware that Article 57 of the Constitution provides that the State shall take measures to secure the rights of older persons to live in dignity and to receive reasonable care and assistance from the State; noting that to actualize the provisions of Article 57 of the Constitution, the Government rolled out the Inua Jamii Cash Transfer Programme in 2015 to provide regular and predictable cash transfers to older persons aged seventy (70) years and above and who are not in receipt of a civil service pension; appreciating the success that the programme has recorded in alleviating poverty and suffering among older members of the society since its inception; noting that the government intends to progressively net more vulnerable and under-privileged members of the society with a view to reaching 2.5 million

….……/22*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1620)

beneficiaries in the next three (3) years; concerned that, with respect to eligibility to

the programme for older members of society, the guidelines requires them to have attained the age of seventy years; noting that, Article 260 of the Constitution defines an “older member of society” as one who has attained the age of sixty (60) years; concerned that capping the eligibility for enrolment to the Inua Jamiii Programme at the age of seventy years is discriminatory to the older members of society and negates the spirit of the Constitution entitling support to older members of the society; now therefore, this House urges the national Government, through the Ministry of Labour and Social Protection, to revise the age requirement for eligibility of elderly members to be enrolled to the Inua Jamiii Programme from seventy (70) years to sixty (60) years in line with the Constitution.

23*. MOTION: 001/2024 –

FORMULATION OF A REWARD SCHEME

FOR

ACCOMPLISHMENTS

BY

SPORTS

PERSONS

IN

INTERNATIONAL

COMPETITIONS

(The Hon. Charles Ngusya, M.P.)

THAT, aware that, sports play an integral role in promoting cultural heritage, national identity, national development, the well-being of the people and sustenance of livelihoods, particularly of the youth; appreciating that, Sessional Paper No. 3 of 2005 provides a framework for sports development and operationalization in the country; further appreciating that the Sector Plan For Sports, Culture and Arts – 2018 by the Ministry of Sports, Culture and Arts mainstreamed sports development in the Third Medium Term Plan (MTP III) for 2018-2022, under Kenya’s Vision 2030; recognizing that, the Vision 2030 aims at capitalizing on the country’s international reputation as a world-class sports powerhouse whose sportsmen and women have won international accolades and recognition, especially for their prowess in athletics; concerned that, despite bringing honour and national pride to the country, most sports men and women face a myriad of challenges such as lack of psychosocial support and social protection, hence pushing many to alarming levels of mental health challenges during their careers and even after retirement; noting that Sessional Paper No. 3 of 2005 contemplated motivation of sportspersons by the State through cash and material prizes, conferring State Honours, appointments as goodwill ambassadors and establishing contributory insurance and savings schemes among other forms of motivation; cognizant of the fact that, the prospect of receiving State recognition, financial grants, and other perks inspires sportsmen to push their limits in attaining their full potential as well as fostering a collective sense of pride in sporting achievements; now therefore, this House urges that the Government, through the Ministry of Youth Affairs, Sports and Arts, develops a policy and standardized sports reward scheme for recognizing the achievements made by sports persons in internationally recognized competitions, through–

(i) financial rewards of Kshs. 6 million for setting new world records; Kshs. 4 million for Gold medalists; Kshs. 3 million for Silver medalists and Kshs. 2 million for Bronze medalists; ….……/23*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1621)

(ii) non-financial motivation, including facilitation with issuance of diplomatic passports for established sportsmen and women, appointment as goodwill ambassadors and conferring national honours and privileges; and,

(iii) establishing medical cover and a post-retirement social protection scheme, including establishing contributory insurance and savings schemes to support sports persons who retire from active sporting due to injuries or age.

24*. MOTION: 002/2024 –

EXPANSION OF MAJOR ROADS IN THE

COUNTRY TO DUAL CARRIAGEWAYS

(The Hon. Faith Gitau, M.P.)

THAT, aware that the Kenya Roads Act, 2007 provides for the establishment of road authorities responsible for, among other functions, the management and development of roads under their respective purview and for developing and providing adequate transport infrastructure that guarantees safe and efficient movement of people, goods and services across the country and beyond; further aware that the First Schedule of the Kenya Roads Act provides for the classification of national trunk roads into Classes A, B and Class C; recognizing that the Fourth Schedule to the Constitution assigns to the national government the function of the construction and operation of national trunk roads; noting that a significant portion of highways in the national trunk road network are currently single carriageways; concerned that single carriageway roads pose multifaceted challenges including traffic congestion during peak periods which limits movement of people, goods and services across regions and increases vulnerability to road accidents; further concerned that the lack of footbridges and safe pedestrian crossing areas on these high-traffic roads has been a leading contributor to the surge in road accidents in the recent past; cognizant of the duty of the government to provide a reliable transport system for efficient traffic management, economic development and bolstering interconnectivity among all regions in the country and beyond; now therefore, this House resolves that the government, through the Ministry of Roads & Transport, undertakes an expansion programme of national trunk roads with a view of upgrading all classes A, B and C roads in the country from two-way lanes to dual carriageway (one-way roads) with the necessary infrastructure that include footbridges, safe crossing zones at regular intervals, proper drainage systems, and other requisite infrastructure for their optimal operation.

….……/25*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1622)

25*. HOJA: 003/2024 –

UUNDAJI WA SERA ZA KUSHUGHULIKIA

MATUKIO

YA

UBAGUZI

DHIDI

YA

WANAFUNZI

WA

DINI

MBALIMBALI

KATIKA TAASISI ZA ELIMU NCHINI

(Mhe. Mohamed Ali, M.P.)

KWAMBA, tukifahamu kuwa, Ibara ya 27(5) ya Katiba inaeleza kwamba hakutakuwepo na ubaguzi wa moja kwa moja au kwa njia isiyokuwa ya moja kwa moja dhidi ya mtu yeyote kwa msingi wowote, ikiwemo misingi ya dini; tukitambua kwamba taasisi za elimu za kidini kote nchini zinatekeleza wajibu muhimu katika utoaji wa elimu kwa wanafunzi wa imani mbalimbali za kidini; tukiwa na shauku kuwa kumekuwepo na ripoti za wanafunzi wa dini tofauti katika taasisi fulani za kielimu za kidini kukabiliwa na desturi za ubaguzi wa kidini, ikiwemo kushurutishwa kuhudhuria ibada zisizolingana na dini zao; tukiwa na shauku zaidi kwamba pia kumekuwepo na matukio ya wanafunzi Waislamu kukatazwa kuvaa kulingana na mahitaji ya imani zao za kidini ambako kunawaathiri wanafunzi hawa kwa njia hasi, ikiwemo kukwazika katika kaida zao za kiimani, kuathirika kwa utendaji masomoni na mfadhaiko wakisaikolojia; tukitambua kuwa ni muhimu kuunda mazingira jumuishi ya elimu na yenye heshima ambapo wanafunzi wote wanaweza kufanikiwa bila hofu ya chuki; pia tukitambua kwamba shule haziruhusiwi kuunda au kutekeleza kanuni zinazokiuka uhuru wa kuabudu, kama ilivyobainishwa katika Katiba; tukitambua ukweli kwamba hakuna sera ya kitaifa au mfumo wa kushughulikia na kuzia ubaguzi wa dini dhidi ya wanafunzi wa dini mbali mbali katika taasisi za kielimu za Kidini; hivyo basi sasa, Bunge hili linaamua kwamba Serikali ya Kitaifa, kupitia kwa Wizara ya Elimu, iunde sera ambayo itaharamisha kwa njia bayana ubaguzi kwa msingi wa dini na kuhakikisha heshima kwa uanuwai wa dini kwa shule zote nchini na kutoa mfumo wa kufanya ukaguzi wa mara kwa mara na kuripoti matukio ili kushughulikia hali za ubaguzi na kuhakikisha ulinzi wa haki za wanafunzi.

26*. MOTION: 005/2024 –

INTRODUCTION

OF

MANDATORY

COMMUNITY SERVICE TO ALL LEARNERS

UPON

COMPLETION

OF

SECONDARY

SCHOOL EDUCATION

(The Hon. Amos Mwago, M.P.)

THAT, aware that there are minimum requirements for enrolment of students to tertiary education in the country; further aware that not all students qualify for university or Technical and Vocational Education Training (TVET) institutions due to lack of minimum grades for direct enrolment or financial constraints; acknowledging that there is need to provide technical skills to students who do not progress to university to reduce the ever increasing unemployment rate among the youth; cognizant of the fact that the lack of advanced education has led to a high rate of unemployment among the youth; appreciating that mandatory community service for all students upon completion of secondary school education would equip them with technical and life skills for the marketplace; further noting that the community service training will encourage learners to develop an understanding of civic responsibility to support and strengthen communities; this ….……/26*(Cont’d)

(No. 58)

WEDNESDAY, JULY 24, 2024

(1623)

House therefore resolves that the government through the Ministry of Education introduces mandatory community service to all learners upon completion of secondary school education.

27*. THE MUNG BEANS BILL (SENATE BILL NO. 13 OF 2022)

(The Hon. Paul Nzengu, M.P. – Co-sponsor)

Second Reading

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1624)

FIRST SCHEDULE

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

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

4,231,290,119

1,200,900,000

5,432,190,119

3,584,474,631

3,584,474,631 0603000 Government Printing Services

717,396,876

700,000,000

1,417,396,876

711,886,586

711,886,586 0701000 General Administration Planning and Support Services

1,548,134,139

342,900,000

1,891,034,139

1,232,071,323

1,232,071,323 0703000 Government Advisory Services

1,277,494,730

1,129,851,841

1,129,851,841 0770000 Leadership and Coordination of Government Services

688,264,374

158,000,000

846,264,374

510,664,881

510,664,881 1012 Office of the Deputy President

4,575,600,000

320,400,000

4,896,000,000

2,598,152,997

2,598,152,997 0734000 Deputy President Services

4,575,600,000

320,400,000

4,896,000,000

2,598,152,997

2,598,152,997 1013 Office of the Prime Cabinet Secretary

1,140,788,324

721,710,705

721,710,705 0755000 Government Coordination and Supervision Services

1,140,788,324

721,710,705

721,710,705 1014 State Department for Parliamentary Affairs

458,283,000

363,912,950

363,912,950 0759000 Parliamentary Liaison and Legislative Affairs

119,032,080

86,024,330

86,024,330 0760000 Policy Coordination and Strategy

117,042,480

86,300,180

86,300,180 0761000 General Administration, Planning and Support Services

222,208,440

191,588,440

191,588,440 1015 State Department for Performance and Delivery Management

597,112,861

507,850,137

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0762000 Public Service Performance Management and Delivery Services

105,149,779

84,700,819

84,700,819 0764000 General Administration, Planning and Support Services

218,111,458

176,793,325

176,793,325 0772000 Service Delivery Management

228,523,344

206,056,308

206,056,308 077300 Coordination and Supervison of Government Services

45,328,280

40,299,685

40,299,685 1016 State Department for Cabinet Affairs

275,136,014

228,672,243

228,672,243 0758000 Cabinet Affairs Services

275,136,014

275,136,014 228,672,243

228,672,243 1017 State House

7,937,300,000

1,558,700,000

9,496,000,000

4,307,531,658

4,307,531,658 0704000 State House Affairs

7,937,300,000

1,558,700,000

9,496,000,000

4,307,531,658

4,307,531,658 1023 State Department for Correctional Services

34,727,321,616

823,025,000

35,550,346,616

34,389,656,068

40,000,000

34,429,656,068 0623000 General Administration, Planning and Support Services

603,685,214

7,000,000

610,685,214 508,620,654

508,620,654 0627000 Prison Services

31,970,991,573

689,730,986

32,660,722,559 31,766,115,500 0

31,766,115,500 0628000 Probation & After Care Services

2,152,644,829

126,294,014

2,278,938,843 2,114,919,914 40,000,000

2,154,919,914 1024 State Department for Immigration and Citizen Services

10,149,613,872

4,810,200,000

14,959,813,872

9,874,250,744

4,396,200,000

14,270,450,744 0605000 Migration & Citizen Services Management

4,334,014,189

2,635,000,000

6,969,014,189

4,247,322,380

2,505,000,000

6,752,322,380 0626000 Population Management Services

4,751,107,352

2,085,200,000

6,836,307,352

4,620,185,880

1,821,200,000

6,441,385,880 0631000 General Administration and Planning

1,064,492,331

90,000,000

1,154,492,331

1,006,742,484

70,000,000

1,076,742,484 1025 National Police Service

108,771,352,775

1,780,720,000

110,552,072,775

108,242,444,423

35,000,000

108,277,444,423

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0601000 Policing Services

108,771,352,775

1,780,720,000

110,552,072,775

108,242,444,423

35,000,000

108,277,444,423 1026 State Department for Internal Security & National Administration

28,311,624,720

7,565,490,000

35,877,114,720

27,825,134,955

360,200,000

28,185,334,955 0629000 General Administration and Support Services

8,917,486,400

6,600,460,000

15,517,946,400

8,329,806,396

8,329,806,396 0630000 Policy Coordination Services

1,343,357,100

65,000,000

1,408,357,100

1,343,357,100

1,343,357,100 0632000 National Government Field Administration Services

18,050,781,220

900,030,000

18,950,811,220

18,151,971,459

360,200,000

18,512,171,459 1032 State Department for Devolution

1,589,428,367

2,653,000,000

4,242,428,367

1,442,919,920

2,653,000,000

4,095,919,920 0712000 Devolution Services

1,589,428,367

2,653,000,000

4,242,428,367

1,442,919,920

2,653,000,000

4,095,919,920 1036 State Department for ASALs and Regional Development

4,857,493,586

7,682,894,000

12,540,387,586

4,805,686,511

3,527,530,516

8,333,217,027 0733000 Accelerated ASAL Development

2,908,987,562

2,024,904,000

4,933,891,562

2,809,321,686

1,814,310,516

4,623,632,202 0743000 General Administration, Planning and Support Services

478,489,218

414,070,970

414,070,970 1013000 Integrated Regional Development

1,470,016,806

5,657,990,000

7,128,006,806

1,582,293,855

1,713,220,000

3,295,513,855 1041 Ministry of Defence

171,552,817,170

1,534,000,000

173,086,817,170

171,418,061,938

1,534,000,000

172,952,061,938 0801000 Defence

168,281,800,000

1,534,000,000

169,815,800,000

168,281,800,000

1,534,000,000

169,815,800,000 0802000 Civil Aid

350,000,000

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

2,608,517,170

2,473,761,938

2,473,761,938 0805000 National Space Management

312,500,000

312,500,000 1053 State Department for Foreign Affairs

20,707,347,602

2,390,100,000

23,097,447,602

20,013,151,348

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0714000 General Administration Planning and Support Services

2,767,407,779

318,000,000

3,085,407,779

2,557,330,271

2,557,330,271 0715000 Foreign Relation and Diplomacy

17,746,053,022

1,966,890,000

19,712,943,022

17,263,986,578

17,263,986,578 0741000 Economic and Commercial Diplomacy

49,859,065

47,931,976

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

144,027,736

105,210,000

249,237,736

143,902,523

143,902,523 1054 State Department for Diaspora Affairs

828,143,693

637,826,702

637,826,702 0752000 Management of Diaspora and Consular Affairs

828,143,693

828,143,693 637,826,702

637,826,702 1064 State Department for Technical Vocational Education and Training

23,129,038,919

7,559,600,000

30,688,638,919

23,096,786,255

5,111,600,000

28,208,386,255 0505000 Technical Vocational Education and Training

22,634,742,427

7,559,600,000

30,194,342,427

22,625,711,697

5,111,600,000

27,737,311,697 0507000 Youth Training and Development

58,918,193

57,597,645

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

435,378,299

413,476,913

413,476,913 1065 State Department for Higher Education and Research

121,011,554,444

4,374,640,000

125,386,194,444

119,242,899,167

1,150,000,000

120,392,899,167 0504000 University Education

120,077,258,039

4,310,640,000

124,387,898,039

118,375,951,225

1,150,000,000

119,525,951,225 0506000 Research, Science, Technology and Innovation

636,497,147

64,000,000

700,497,147

635,046,490

635,046,490 0508000 General Administration, Planning and Support Services

297,799,258

231,901,452

231,901,452 1066 State Department for Basic Education

121,927,562,192

20,335,560,000

142,263,122,192

116,847,025,768

14,361,000,000

131,208,025,768

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0501000 Primary Education

16,393,724,959

13,542,000,000

29,935,724,959

14,449,236,859

11,986,000,00 0

26,435,236,859 0502000 Secondary Education

96,619,234,354

6,722,960,000

103,342,194,354

93,534,182,740

2,375,000,000

95,909,182,740 0503000 Quality Assurance and Standards

4,255,175,684

53,000,000

4,308,175,684

4,254,729,739

4,254,729,739 0508000 General Administration, Planning and Support Services

4,659,427,195

17,600,000

4,677,027,195

4,608,876,430

4,608,876,430 1071 The National Treasury

75,595,982,220

59,526,155,380

135,122,137,600

69,171,428,408

52,504,355,38 0

121,675,783,788 0717000 General Administration Planning and Support Services

65,538,596,078

10,941,699,380

76,480,295,458

59,037,647,001

6,552,499,380

65,590,146,381 0718000 Public Financial Management

8,032,792,087

38,830,082,000

46,862,874,087

8,137,489,240

36,197,482,00 0

44,334,971,240 0719000 Economic and Financial Policy Formulation and Management

1,516,089,665

9,754,374,000

11,270,463,665

1,487,787,777

9,754,374,000

11,242,161,777 0720000 Market Competition

508,504,390

508,504,390 1072 State Department for Economic Planning

2,941,893,355

63,840,240,000

66,782,133,355

3,246,548,155

68,623,687,681

71,870,235,836 0710000 Public Service Transformation

2,000,000

2,000,000 07710000 Monitoring and Evaluation Services

112,200,000

7,740,000

119,940,000

494,457,000

6,000,000

500,457,000 0706000 Economic Policy and National Planning

1,726,374,273

63,226,050,000

64,952,424,273

1,673,251,323

68,328,167,68 1

70,001,419,004 0707000 National Statistical Information Services

867,848,000

606,450,000

1,474,298,000

867,848,000

289,520,000

1,157,368,000 0709000 General Administration Planning and Support Services

233,471,082

208,991,832

208,991,832 1082 State Department for Medical Services

64,096,874,385

34,886,533,334

98,983,407,719

64,292,350,155

27,589,033,33 4

91,881,383,489 0402000 National Referral & Specialized Services

45,012,164,861

16,515,666,667

61,527,831,528

45,044,624,110

10,435,166,66 7

55,479,790,777

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

1,479,140,420

15,434,866,667

16,914,007,087

1,572,964,945

14,904,866,66 7

16,477,831,612 0411000 Health Research and Innovations

3,125,450,000

887,000,000

4,012,450,000

3,125,450,000

200,000,000

3,325,450,000 0412000 General Administration

14,480,119,104

2,049,000,000

16,529,119,104

14,549,311,100

2,049,000,000

16,598,311,100 1083 State Department for Public Health and Professional Standards

22,623,555,123

5,564,180,000

28,187,735,123

22,585,922,035

4,289,000,000

26,874,922,035 0406000 Preventive and Promotive Health Services

4,779,646,807

4,228,000,000

9,007,646,807

4,804,157,783

3,838,000,000

8,642,157,783 0407000 Health resources development and Innovation

13,166,217,004

1,295,000,000

14,461,217,004

13,164,709,304

451,000,000

13,615,709,304 0408000 Health Policy, Standards and Regulations

4,026,324,378

41,180,000

4,067,504,378

4,020,834,197

4,020,834,197 0412000 General Administration

651,366,934

596,220,751

596,220,751 1091 State Department for Roads

72,086,891,250

126,875,096,825

198,961,988,075

72,072,170,790

119,661,779,94 6

191,733,950,736 0202000 Road Transport

72,086,891,250

126,875,096,825

198,961,988,075

72,072,170,790

119,661,779,9 46

191,733,950,736 1092 State Department for Transport

16,397,803,728

35,233,400,000

51,631,203,728

16,337,286,839

32,007,000,00 0

48,344,286,839 0201000 General Administration, Planning and Support Services

1,285,116,899

1,358,000,000

2,643,116,899

1,254,097,188

694,000,000

1,948,097,188 0203000 Rail Transport

686,056,937

28,963,900,000

29,649,956,937

676,824,334

27,417,000,00 0

28,093,824,334 0204000 Marine Transport

524,035,822

2,565,000,000

3,089,035,822

520,544,167

2,365,000,000

2,885,544,167 0205000 Air Transport

11,380,568,630

675,500,000

12,056,068,630

11,367,560,585

11,367,560,585 0216000 Road Safety

2,522,025,440

1,671,000,000

4,193,025,440

2,518,260,565

1,531,000,000

4,049,260,565 1093 State Department for Shipping and Maritime Affairs

2,269,974,935

1,324,000,000

3,593,974,935

2,222,966,147

750,000,000

2,972,966,147

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0220000 Shipping and Maritime Affairs

2,269,974,935

1,324,000,000

3,593,974,935 2,222,966,147 750,000,000

2,972,966,147 1094 State Department for Housing and Urban Development

1,315,392,681

86,250,800,000

87,566,192,681

1,302,950,967

84,195,800,00 0

85,498,750,967 0102000 Housing Development and Human Settlement

822,678,602

76,816,300,000

77,638,978,602

812,736,002

75,734,800,00 0

76,547,536,002 0105000 Urban and Metropolitan Development

146,022,769

9,434,500,000

9,580,522,769

144,936,119

8,461,000,000

8,605,936,119 0106000 General Administration Planning and Support Services

346,691,310

345,278,846

345,278,846 1095 State Department for Public Works

3,699,978,552

1,309,100,000

5,009,078,552

3,681,142,270

224,000,000

3,905,142,270 0103000 Government Buildings

586,054,776

586,740,000

1,172,794,776

578,124,905

578,124,905 0104000 Coastline Infrastructure and Pedestrian Access

92,711,281

596,260,000

688,971,281

90,193,640

124,000,000

214,193,640 0106000 General Administration Planning and Support Services

360,590,743

4,000,000

364,590,743

354,166,602

354,166,602 0218000 Regulation and Development of the Construction Industry

2,660,621,752

122,100,000

2,782,721,752

2,658,657,123

100,000,000

2,758,657,123 1104 State Department for Irrigation

1,211,382,500

21,920,780,000

23,132,162,500

1,178,321,500

20,028,590,00 0

21,206,911,500 1014000 Irrigation and Land Reclamation

623,336,660

16,856,780,000

17,480,116,660

570,893,660

16,364,590,00 0

16,935,483,660 015000 Water Storage and Flood Control

412,900,000

1,504,000,000

1,916,900,000

447,862,000

1,504,000,000

1,951,862,000 1022000 Water Harvesting and Storage for Irrigation

18,224,860

3,560,000,000

3,578,224,860

17,204,860

2,160,000,000

2,177,204,860 1023000 General Administration, Planning and Support Services

156,920,980

142,360,980

142,360,980 1109 State Department for Water & Sanitation

5,753,338,911

46,656,400,000

52,409,738,911

5,739,696,084

43,950,590,00 0

49,690,286,084 1001000 General Administration,

592,153,125

130,000,000

722,153,125

605,817,521

115,000,000

720,817,521

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Planning and Support Services 1004000 Water Resources Management

1,831,834,006

10,277,000,000

12,108,834,006

1,879,035,344

10,207,000,00 0

12,086,035,344 1017000 Water and Sewerage Infrastructure Development

3,329,351,780

36,249,400,000

39,578,751,780

3,254,843,219

33,628,590,00 0

36,883,433,219 1112 State Department for Lands and Physical Planning

4,166,400,000

5,854,136,000

10,020,536,000

4,135,650,000

1,879,000,000

6,014,650,000 0101000 Land Policy and Planning

2,960,044,714

5,204,376,000

8,164,420,714

2,929,294,714

1,714,000,000

4,643,294,714 0121000 Land Information Management

649,760,000

165,000,000

165,000,000 0122000 General Administration, Planning and Support Services

1,206,355,286

1,206,355,286 1122 State Department for Information Communication Technology & Digital Economy

3,525,220,752

18,829,660,000

22,354,880,752

3,508,254,349

16,489,700,00 0

19,997,954,349 0207000 General Administration Planning and Support Services

278,922,194

269,555,506

0210000 ICT

Infrastructure Development

703,045,150

16,685,400,000

17,388,445,150

701,581,349

15,431,920,00 0

16,133,501,349 0217000 E- Government Services

2,543,253,408

2,144,260,000

4,687,513,408

2,537,117,494

1,057,780,000

3,594,897,494 1123 State Department for Broadcasting & Telecommunicati ons

5,409,410,364

651,900,000

6,061,310,364

5,707,839,032

5,707,839,032 0207000 General Administration Planning and Support Services

231,885,786

210,019,273

210,019,273 0208000 Information and Communication Services

4,961,317,827

446,900,000

5,408,217,827

5,281,613,008

5,281,613,008 0209000 Mass Media Skills Development

216,206,751

205,000,000

421,206,751

216,206,751

216,206,751 1132 State Department for Sports

1,105,286,404

16,638,400,000

17,743,686,404

1,091,510,286

16,464,000,00 0

17,555,510,286

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0901000 Sports

1,105,286,404

16,638,400,000

17,743,686,404

1,091,510,286

16,464,000,00 0

17,555,510,286 1134 State Department for Culture and Heritage

2,868,154,321

162,843,000

3,030,997,321

2,757,265,284

70,000,000

2,827,265,284 0902000 Culture / Heritage

1,774,770,312

132,843,000

1,907,613,312

1,740,641,571

60,000,000

1,800,641,571 0903000 The Arts

350,586,020

20,000,000

370,586,020

298,586,197

298,586,197 0904000 Library Services

448,075,884

10,000,000

458,075,884

446,085,173

10,000,000

456,085,173 0905000 General Administration, Planning and Support Services

166,222,722

146,293,384

146,293,384 0916000 Public Records Mangement

128,499,383

125,658,959

125,658,959 1135 State Department for Youth Affairs and the Creative Economy

1,903,510,229

2,144,961,000

4,048,471,229

1,903,155,341

1,535,069,490

3,438,224,831 0221000 Film Development Services

560,087,720

149,731,000

709,818,720

557,904,908

10,000,000

567,904,908 0711000 Youth Empowerment Services

339,011,526

240,160,510

579,172,036

336,922,250

336,922,250 0748000 Youth Development Services

733,160,151

1,755,069,490

2,488,229,641

750,816,238

1,525,069,490

2,275,885,728 0749000 General Administration, Planning and Support Services

271,250,832

257,511,945

257,511,945 1152 State Department for Energy

9,894,434,710

59,769,080,497

69,663,515,207

9,882,118,087

44,177,480,49 7

54,059,598,584 0211000 General Administration Planning and Support Services

381,790,584

180,000,000

561,790,584

373,833,467

180,000,000

553,833,467 0212000 Power Generation

2,029,736,011

13,097,750,000

15,127,486,011

2,028,789,903

12,972,750,00 0

15,001,539,903 0213000 Power Transmission and Distribution

7,414,191,396

44,416,330,497

51,830,521,893

7,413,670,987

29,063,730,49 7

36,477,401,484 0214000 Alternative Energy Technologies

68,716,719

2,075,000,000

2,143,716,719

65,823,730

1,961,000,000

2,026,823,730

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1162 State Department for Livestock

5,338,504,089

6,978,450,000

12,316,954,089

5,293,237,448

6,406,000,000

11,699,237,448 0112000 Livestock Resources Management and Development

5,338,504,089

6,978,450,000

12,316,954,089

5,293,237,448

6,406,000,000

11,699,237,448 1166 State Department for the Blue Economy and Fisheries

2,358,795,869

9,637,930,000

11,996,725,869

2,448,184,460

7,892,900,000

10,341,084,460 0111000 Fisheries Development and Management

2,075,707,243

8,070,420,000

10,146,127,243

2,190,995,966

6,892,900,000

9,083,895,966 0117000 General Administration, Planning and Support Services

221,040,100

(16,000,000)

205,040,100

199,879,841

199,879,841 0118000 Development and Coordination of the Blue Economy

62,048,526

1,583,510,000

1,645,558,526

57,308,653

1,000,000,000

1,057,308,653 1169 State Department for Agriculture

15,688,696,299

30,041,728,896

45,730,425,195

15,672,807,296

26,377,074,896

42,049,882,192 0107000 General Administration Planning and Support Services

6,178,438,217

4,062,592,000

10,241,030,217

6,172,084,712

3,523,292,000

9,695,376,712 0108000 Crop Development and Management

4,135,078,838

25,122,536,896

29,257,615,734

4,132,004,070

22,106,782,896

26,238,786,966 0109000 Agribusiness and Information Management

140,139,289

747,000,000

887,139,289

134,455,214

747,000,000

881,455,214 0120000 Agricultural Research & Development

5,235,039,955

109,600,000

5,344,639,955

5,234,263,300

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

5,734,183,583

2,346,770,000

8,080,953,583

6,709,708,765

3,500,000,000

10,209,708,765 0304000 Cooperative Development and Management

5,734,183,583

2,346,770,000

8,080,953,583

6,709,708,765

3,500,000,000

10,209,708,765 1174 State Department for Trade

3,098,361,146

500,000,000

3,598,361,146

3,071,742,233

3,071,742,233 0309000 Domestic Trade and Enterprise Development

1,786,282,549

1,770,037,327

1,770,037,327 0310000 Fair Trade Practices And Compliance of Standards

116,359,164

116,039,745

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0311000 International Trade Development and Promotion

827,637,016

500,000,000

1,327,637,016

822,464,062

822,464,062 0312000 General Administration, Planning and Support Services

368,082,417

363,201,099

363,201,099 1175 State Department for Industry

2,072,906,621

6,366,770,000

8,439,676,621

2,057,413,227

3,843,870,000

5,901,283,227 0301000 General Administration Planning and Support Services

377,045,857

364,423,692

364,423,692 0320000 Industrial Promotion and Development

793,743,169

4,822,960,000

5,616,703,169

790,871,940

2,500,000,000

3,290,871,940 0321000 Standards and Quality Infrastucture & Research

902,117,595

1,543,810,000

2,445,927,595

902,117,595

1,343,870,000

2,245,987,595 1176 State Department for Micro, Small and Medium Enterprises Development

1,566,218,500

7,802,840,000

9,369,058,500

1,487,046,750

4,408,500,000

5,895,546,750 0316000 Promotion and Development of MSMEs

498,739,288

2,522,840,000

3,021,579,288

484,815,288

2,408,500,000

2,893,315,288 0317000 Product and Market Development for MSMEs

387,326,000

80,000,000

467,326,000

380,721,000

380,721,000 0318000 Digitization and Financial Inclusion for MSMEs

350,700,000

5,200,000,000

5,550,700,000

350,700,000

2,000,000,000

2,350,700,000 0319000 General Administration, Planning and Support Services

329,453,212

270,810,462

270,810,462 1177 State Department for Investment Promotion

1,110,613,914

3,605,430,000

4,716,043,914

1,065,686,422

1,360,000,000

2,425,686,422 0322000 Investment Development and Promotion

1,110,613,914

3,605,430,000

4,716,043,914

1,065,686,422

1,360,000,000

2,425,686,422 1184 State Department for Labour and Skills Development

4,319,529,843

1,512,885,400

5,832,415,243

4,268,536,768

100,000,000

4,368,536,768 0910000 General Administration Planning and Support Services

509,933,940

494,449,069

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0906000 Labour, Employment and Safety Services

1,169,422,931

346,105,400

1,515,528,331

1,144,531,327

1,144,531,327 0907000 Manpower Development, Industrial Skills & Productivity Management

2,640,172,972

1,166,780,000

3,806,952,972

2,629,556,372

100,000,000

2,729,556,372 1185 State Department for Social Protection and Senior Citizen Affairs

33,114,925,645

2,189,880,000

35,304,805,645

33,261,432,733

1,907,621,000

35,169,053,733 0908000 Social Development and Children Services

4,482,041,070

282,259,000

4,764,300,070

4,665,194,345

4,665,194,345 0909000 National Social Safety Net

28,381,293,750

1,907,621,000

30,288,914,750

28,370,618,763

1,907,621,000

30,278,239,763 0914000 General Administration, Planning and Support Services

251,590,825

225,619,625

225,619,625 1192 State Department for Mining

1,105,898,447

652,260,000

1,758,158,447

994,870,257

994,870,257 1007000 General Administration Planning and Support Services

436,382,218

396,323,891

396,323,891 1009000 Mineral Resources Management

331,659,867

270,800,000

602,459,867

307,624,004

307,624,004 1021000 Geological Survey and Geoinformation Management

337,856,362

381,460,000

719,316,362

290,922,362

290,922,362 1193 State Department for Petroleum

27,325,211,883

3,875,200,000

31,200,411,883

27,319,209,736

3,500,000,000

30,819,209,736 0215000 Exploration and Distribution of Oil and Gas

27,325,211,883

3,875,200,000

31,200,411,883

27,319,209,736

3,500,000,000

30,819,209,736 1202 State Department for Tourism

9,858,821,808

470,000,000

10,328,821,808

9,845,614,503

470,000,000

10,315,614,503 0313000 Tourism Promotion and Marketing

536,260,000

30,000,000

566,260,000

536,260,000

30,000,000

566,260,000 0314000 Tourism Product Development and Diversification

9,053,712,966

440,000,000

9,493,712,966

9,051,115,748

440,000,000

9,491,115,748 0315000 General Administration, Planning and Support Services

268,848,842

258,238,755

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1203 State Department for Wildlife

12,090,194,935

2,253,000,000

14,343,194,935

12,054,075,372

360,000,000

12,414,075,372 1019000 Wildlife Conservation and Management

12,090,194,935

2,253,000,000

14,343,194,935

12,054,075,372

360,000,000

12,414,075,372 1212 State Department for Gender and Affirmative Action

2,075,841,404

4,038,700,000

6,114,541,404

1,998,788,643

3,584,850,000

5,583,638,643 0911000 Community Development

983,400,000

3,500,000,000

4,483,400,000

983,400,000

3,208,980,000

4,192,380,000 0912000 Gender Empowerment

838,486,225

538,700,000

1,377,186,225

793,906,251

375,870,000

1,169,776,251 0913000 General Administration, Planning and Support Services

253,955,179

221,482,392

221,482,392 1213 State Department for Public Service

18,371,244,125

1,241,445,784

19,612,689,909

18,658,486,786

363,945,784

19,022,432,570 0710000 Public Service Transformation

7,646,629,218

1,122,645,784

8,769,275,002

8,001,783,795

363,945,784

8,365,729,579 0709000 General Administration Planning and Support Services

384,125,877

60,000,000

444,125,877

366,213,961

366,213,961 0747000 National Youth Service

10,340,489,030

58,800,000

10,399,289,030

10,290,489,030

10,290,489,030 1221 State Department for East African Community

612,087,899

35,400,000

647,487,899

572,743,428

572,743,428 0305000 East African Affairs and Regional Integration

612,087,899

35,400,000

647,487,899 572,743,428

572,743,428 1252 The State Law Office

6,820,570,997

157,000,000

6,977,570,997

5,272,003,368

157,000,000

5,429,003,368 0606000 Legal Services

4,418,584,833

2,970,878,176

2,970,878,176 0607000 Governance, Legal Training and Constitutional Affairs

1,410,207,486

35,000,000

1,445,207,486

1,458,107,106

35,000,000

1,493,107,106 0609000 General Administration, Planning and Support Services

991,778,678

122,000,000

1,113,778,678

843,018,086

122,000,000

965,018,086 1271 Ethics and Anti- Corruption Commission

4,113,630,000

57,920,000

4,171,550,000

4,113,630,000

30,000,000

4,143,630,000

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0611000 Ethics and Anti-Corruption

4,113,630,000

57,920,000

4,171,550,000

4,113,630,000

30,000,000

4,143,630,000 1281 National Intelligence Service

46,351,000,000

46,351,000,000 0804000 National Security Intelligence

46,351,000,000

46,351,000,000 1291 Office of the Director of Public Prosecutions

3,959,020,000

48,500,000

4,007,520,000

3,979,020,000

6,000,000

3,985,020,000 0612000 Public Prosecution Services

3,959,020,000

48,500,000

4,007,520,000

3,979,020,000

6,000,000

3,985,020,000 1311 Office of the Registrar of Political Parties

2,037,871,453

1,927,814,682

1,927,814,682 0614000 Registration, Regulation and Funding of Political Parties

2,037,871,453

1,927,814,682

1,927,814,682 1321 Witness Protection Agency

741,192,500

697,134,000

697,134,000 0615000 Witness Protection

741,192,500

697,134,000

697,134,000 1331 State Department for Environment & Climate Change

3,332,335,109

1,686,796,186

5,019,131,295

3,153,540,214

1,307,796,186

4,461,336,400 1002000 Environment Management and Protection

1,547,857,770

1,170,296,186

2,718,153,956

1,508,205,940

1,137,796,186

2,646,002,126 1010000 General Administration, Planning and Support Services

686,386,346

553,063,797

553,063,797 1012000 Meteorological Services

1,098,090,993

486,000,000

1,584,090,993

1,092,270,477

150,000,000

1,242,270,477 1018000 Forests Management and Water Towers Conservation

30,500,000

20,000,000

20,000,000 1332 State Department for Forestry

9,043,630,000

4,020,300,000

13,063,930,000

9,031,680,111

3,048,000,000

12,079,680,111 1018000 Forests Development, Management and Conservation

8,896,148,407

4,020,300,000

12,916,448,407

8,894,529,658

3,048,000,000

11,942,529,658 1024000 Agroforestry and Commercial

11,119,622

8,515,232

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Forestry Development 1025000 General Administration, Planning and Support Services

136,361,971

128,635,221

128,635,221 2011 Kenya National Commission on Human Rights

478,074,025

478,039,387

478,039,387 0616000 Protection and Promotion of Human Rights

478,074,025

478,039,387

478,039,387 2021 National Land Commission

1,868,362,679

147,860,000

2,016,222,679

1,782,188,898

1,782,188,898 0119000 Land Administration and Management

1,868,362,679

147,860,000

2,016,222,679

1,782,188,898

1,782,188,898 2031 Independent Electoral and Boundaries Commission

3,730,899,680

24,320,000

3,755,219,680

3,817,732,834

3,817,732,834 0617000 Management of Electoral Processes

3,694,852,948

24,320,000

3,719,172,948

3,781,686,102

3,781,686,102 0618000 Delimitation of Electoral Boundaries

36,046,732

36,046,732 2061 The Commission on Revenue Allocation

413,465,304

364,348,789

364,348,789 0737000 Inter- Governmental Transfers and Financial Matters

413,465,304

364,348,789

364,348,789 2071 Public Service Commission

3,622,230,017

45,300,000

3,667,530,017

3,476,510,559

3,476,510,559 0725000 General Administration, Planning and Support Services

855,023,567

45,300,000

900,323,567

801,120,272

801,120,272 0726000 Human Resource Management and Development

2,492,690,989

2,442,969,276

2,442,969,276 0727000 Governance and National Values

171,923,179

148,978,439

148,978,439 0744000 Performance and Productivity Management

56,512,561

48,752,851

48,752,851 075000 Administration of

46,079,721

34,689,721

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Quasi-Judicial Functions 2081 Salaries and Remuneration Commission

472,230,922

452,736,206

452,736,206 0728000 Salaries and Remuneration Management

472,230,922

472,230,922 452,736,206

452,736,206 2091 Teachers Service Commission

357,773,737,118

442,329,000

358,216,066,118

347,492,589,260

395,329,000

347,887,918,260 0509000 Teacher Resource Management

347,281,134,808

404,329,000

347,685,463,808

337,280,941,607

395,329,000

337,676,270,607 0510000 Governance and Standards

1,309,066,143

1,104,431,830

1,104,431,830 0511000 General Administration, Planning and Support Services

9,183,536,167

38,000,000

9,221,536,167

9,107,215,823

9,107,215,823 2101 National Police Service Commission

1,131,272,317

1,008,040,920

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

1,131,272,317

1,131,272,317 1,008,040,920

1,008,040,920 2111 Auditor General

8,211,770,850

455,000,000

8,666,770,850

8,024,899,030

79,000,000

8,103,899,030 0729000 Audit Services

8,211,770,850

455,000,000

8,666,770,850

8,024,899,030

79,000,000

8,103,899,030 2121 Office of the Controller of Budget

740,219,080

704,251,897

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

740,219,080

704,251,897

704,251,897 2131 Commission on Administrative Justice

661,974,500

636,521,142

636,521,142 0731000 Promotion of Administrative Justice

661,974,500

636,521,142

636,521,142 2141 National Gender and Equality Commission

425,810,000

10,000,000

435,810,000

407,702,500

10,000,000

417,702,500 0621000 Promotion of Gender Equality and Freedom from Discrimination

425,810,000

10,000,000

435,810,000 407,702,500 10,000,000

417,702,500 2151 Independent Policing

1,107,672,060

1,088,640,481

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Oversight Authority 0622000 Policing Oversight Services

1,107,672,060

1,107,672,060 1,088,640,481

1,088,640,481

Sub-Total: Executive

1,566,523,298,315

742,670,910,302

2,309,194,208,617

1,532,004,333,954

636,715,503,710

2,168,719,837,664 1261 The Judiciary

22,137,400,000

1,600,000,000

23,737,400,000

21,018,400,000

826,600,000

21,845,000,000 0610000 Dispensation of Justice

22,137,400,000

1,600,000,000

23,737,400,000 21,018,400,000

826,600,000

21,845,000,000 2051 Judicial Service Commission

902,900,000

660,115,164

660,115,164 0619000 General Administration, Planning and Support Services

902,900,000

902,900,000 660,115,164

660,115,164

Sub-Total: Judiciary

23,040,300,000

1,600,000,000

24,640,300,000

21,678,515,164

826,600,000

22,505,115,164 2041 Parliamentary Service Commission

1,167,000,000

1,297,266,307

1,297,266,307 0765000 General Administration, Planning and Support Services

1,127,000,000

1,107,266,307

1,107,266,307 0766000 Human Resource Management and Development

40,000,000

190,000,000

190,000,000 2042 National Assembly

26,775,000,000

24,528,564,575

24,528,564,575 0721000 National Legislation, Representation and Oversight

26,775,000,000

24,528,564,575

24,528,564,575 2043 Parliamentary Joint Services

6,581,000,000

2,065,000,000

8,646,000,000

6,237,382,408

1,348,109,114

7,585,491,522 0723000 General Administration, Planning and Support Services

6,363,811,050

2,065,000,000

8,428,811,050

6,050,461,246

1,348,109,114

7,398,570,360 0746000 Legislative Training Research & Knowledge Management

217,188,950

186,921,162

186,921,162 2044 Senate

8,010,000,000

7,454,177,595

7,454,177,595 0767000 Senate Legislation and Oversight

3,236,650,000

3,112,827,595

VOTE

CODE

VOTE &

PROGRAMME

APPROVED BUDGET FOR FY 2024/25

(JUNE 2024)

REVISED BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0768000 Senate Representation, Liaison and Intergovernmental Relations

2,178,199,100

1,846,199,100

1,846,199,100 0769000 General Administration, Planning and Support Services

2,595,150,900

2,495,150,900

Sub-Total: Parliament

42,533,000,000

2,065,000,000

44,598,000,000

39,517,390,885

1,348,109,114

40,865,499,999 Grand Total

1,632,096,598,315

746,335,910,302

2,378,432,508,617

1,593,200,240,003

638,890,212,824

2,232,090,452,827

..…....../Second Schedule*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1642)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE FIRST

SUPPLEMENTARY ESTIMATES FOR THE FY 2024/2025

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President (646,815,488)

(1,200,900,000)

(1,847,715,488) 0603000 Government Printing Services (5,510,290)

(700,000,000)

(705,510,290) 0701000 General Administration Planning and Support Services (316,062,816)

(342,900,000)

(658,962,816) 0703000 Government Advisory Services (147,642,889)

(147,642,889) 0770000 Leadership and Coordination of Government Services (177,599,493)

(158,000,000)

(335,599,493) 1012 Office of the Deputy President (1,977,447,003)

(320,400,000)

(2,297,847,003) 0734000 Deputy President Services (1,977,447,003)

(320,400,000)

(2,297,847,003) 1013 Office of the Prime Cabinet Secretary (419,077,619)

(419,077,619) 0755000 Government Coordination and Supervision Services (419,077,619)

(419,077,619) 1014 State Department for Parliamentary Affairs (94,370,050)

(94,370,050) 0759000 Parliamentary Liaison and Legislative Affairs (33,007,750)

(33,007,750) 0760000 Policy Coordination and Strategy (30,742,300)

(30,742,300)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0761000 General Administration, Planning and Support Services (30,620,000)

(30,620,000) 1015 State Department for Performance and Delivery Management (89,262,724)

(89,262,724) 0762000 Public Service Performance Management and Delivery Services (20,448,960)

(20,448,960) 0764000 General Administration, Planning and Support Services (41,318,133)

(41,318,133) 0772000 Service Delivery Management (22,467,036)

(22,467,036) 077300 Coordination and Supervison of Government Services (5,028,595)

(5,028,595) 1016 State Department for Cabinet Affairs (46,463,771)

(46,463,771) 0758000 Cabinet Affairs Services -46,463,771

(46,463,771) 1017 State House (3,629,768,342)

(1,558,700,000)

(5,188,468,342) 0704000 State House Affairs (3,629,768,342)

(1,558,700,000)

(5,188,468,342) 1023 State Department for Correctional Services (337,665,548)

(783,025,000)

(1,120,690,548) 0623000 General Administration, Planning and Support Services -95,064,560 -7,000,000

(102,064,560) 0627000 Prison Services -204,876,073 -689,730,986

(894,607,059) 0628000 Probation & After Care Services -37,724,915 -86,294,014

(124,018,929)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1024 State Department for Immigration and Citizen Services (275,363,128)

(414,000,000)

(689,363,128) 0605000 Migration & Citizen Services Management (86,691,809)

(130,000,000)

(216,691,809) 0626000 Population Management Services (130,921,472)

(264,000,000)

(394,921,472) 0631000 General Administration and Planning (57,749,847)

(20,000,000)

(77,749,847) 1025 National Police Service (528,908,352)

(1,745,720,000)

(2,274,628,352) 0601000 Policing Services (528,908,352)

(1,745,720,000)

(2,274,628,352) 1026 State Department for Internal Security & National Administration (486,489,765)

(7,205,290,000)

(7,691,779,765) 0629000 General Administration and Support Services (587,680,004)

(6,600,460,000)

(7,188,140,004) 0630000 Policy Coordination Services -

(65,000,000)

(65,000,000) 0632000 National Government Field Administration Services 101,190,239

(539,830,000)

(438,639,761) 1032 State Department for Devolution (146,508,447)

(146,508,447) 0712000 Devolution Services (146,508,447)

(146,508,447) 1036 State Department for ASALs and Regional Development (51,807,075)

(4,155,363,484)

(4,207,170,559) 0733000 Accelerated ASAL Development (99,665,876)

(210,593,484)

(310,259,360) 0743000 General Administration, Planning and Support Services (64,418,248)

(64,418,248)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1013000 Integrated Regional Development 112,277,049

(3,944,770,000)

(3,832,492,951) 1041 Ministry of Defence (134,755,232)

(134,755,232) 0801000 Defence -

- 0802000 Civil Aid -

- 0803000 General Administration, Planning and Support Services (134,755,232)

(134,755,232) 0805000 National Space Management -

- 1053 State Department for Foreign Affairs (694,196,254)

(2,390,100,000)

(3,084,296,254) 0714000 General Administration Planning and Support Services (210,077,508)

(318,000,000)

(528,077,508) 0715000 Foreign Relation and Diplomacy (482,066,444)

(1,966,890,000)

(2,448,956,444) 0741000 Economic and Commercial Diplomacy (1,927,089)

(1,927,089) 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation (125,213)

(105,210,000)

(105,335,213) 1054 State Department for Diaspora Affairs (190,316,991)

(190,316,991) 0752000 Management of Diaspora and Consular Affairs -190,316,991

(190,316,991) 1064 State Department for Technical Vocational Education and Training (32,252,664)

(2,448,000,000)

(2,480,252,664) 0505000 Technical Vocational Education and Training (9,030,730)

(2,448,000,000)

(2,457,030,730)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0507000 Youth Training and Development (1,320,548)

(1,320,548) 0508000 General Administration, Planning and Support Services (21,901,386)

(21,901,386) 1065 State Department for Higher Education and Research (1,768,655,277)

(3,224,640,000)

(4,993,295,277) 0504000 University Education (1,701,306,814)

(3,160,640,000)

(4,861,946,814) 0506000 Research, Science, Technology and Innovation (1,450,657)

(64,000,000)

(65,450,657) 0508000 General Administration, Planning and Support Services (65,897,806)

(65,897,806) 1066 State Department for Basic Education (5,080,536,424)

(5,974,560,000)

(11,055,096,424) 0501000 Primary Education (1,944,488,100)

(1,556,000,000)

(3,500,488,100) 0502000 Secondary Education (3,085,051,614)

(4,347,960,000)

(7,433,011,614) 0503000 Quality Assurance and Standards (445,945)

(53,000,000)

(53,445,945) 0508000 General Administration, Planning and Support Services (50,550,765)

(17,600,000)

(68,150,765) 1071 The National Treasury (6,424,553,812)

(7,021,800,000)

(13,446,353,812) 0717000 General Administration Planning and Support Services (6,500,949,077)

(4,389,200,000)

(10,890,149,077) 0718000 Public Financial Management 104,697,153

(2,632,600,000)

(2,527,902,847) 0719000 Economic and Financial Policy Formulation and Management (28,301,888)

(28,301,888)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0720000 Market Competition -

- 1072 State Department for Economic Planning 304,654,800

4,783,447,681

5,088,102,481 0710000 Public Service Transformation -

- 07710000 Monitoring and Evaluation Services 382,257,000

(1,740,000)

380,517,000 0706000 Economic Policy and National Planning (53,122,950)

5,102,117,681

5,048,994,731 0707000 National Statistical Information Services -

(316,930,000)

(316,930,000) 0709000 General Administration Planning and Support Services (24,479,250)

(24,479,250) 1082 State Department for Medical Services 195,475,770

(7,297,500,000)

(7,102,024,230) 0402000 National Referral & Specialized Services 32,459,249

(6,080,500,000)

(6,048,040,751) 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH 93,824,525

(530,000,000)

(436,175,475) 0411000 Health Research and Innovations -

(687,000,000)

(687,000,000) 0412000 General Administration 69,191,996

69,191,996 1083 State Department for Public Health and Professional Standards (37,633,088)

(1,275,180,000)

(1,312,813,088) 0406000 Preventive and Promotive Health Services 24,510,976

(390,000,000)

(365,489,024) 0407000 Health resources development and Innovation (1,507,700)

(844,000,000)

(845,507,700)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0408000 Health Policy, Standards and Regulations (5,490,181)

(41,180,000)

(46,670,181) 0412000 General Administration (55,146,183)

(55,146,183) 1091 State Department for Roads (14,720,460)

(7,213,316,879)

(7,228,037,339) 0202000 Road Transport (14,720,460)

(7,213,316,879)

(7,228,037,339) 1092 State Department for Transport (60,516,889)

(3,226,400,000)

(3,286,916,889) 0201000 General Administration, Planning and Support Services (31,019,711)

(664,000,000)

(695,019,711) 0203000 Rail Transport (9,232,603)

(1,546,900,000)

(1,556,132,603) 0204000 Marine Transport (3,491,655)

(200,000,000)

(203,491,655) 0205000 Air Transport (13,008,045)

(675,500,000)

(688,508,045) 0216000 Road Safety (3,764,875)

(140,000,000)

(143,764,875) 1093 State Department for Shipping and Maritime Affairs (47,008,788)

(574,000,000)

(621,008,788) 0220000 Shipping and Maritime Affairs (47,008,788)

(574,000,000)

(621,008,788) 1094 State Department for Housing and Urban Development (12,441,714)

(2,055,000,000)

(2,067,441,714) 0102000 Housing Development and Human Settlement (9,942,600)

(1,081,500,000)

(1,091,442,600) 0105000 Urban and Metropolitan Development (1,086,650)

(973,500,000)

(974,586,650)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0106000 General Administration Planning and Support Services (1,412,464)

(1,412,464) 1095 State Department for Public Works (18,836,282)

(1,085,100,000)

(1,103,936,282) 0103000 Government Buildings (7,929,871)

(586,740,000)

(594,669,871) 0104000 Coastline Infrastructure and Pedestrian Access (2,517,641)

(472,260,000)

(474,777,641) 0106000 General Administration Planning and Support Services (6,424,141)

(4,000,000)

(10,424,141) 0218000 Regulation and Development of the Construction Industry (1,964,629)

(22,100,000)

(24,064,629) 1104 State Department for Irrigation (33,061,000)

(1,892,190,000)

(1,925,251,000) 1014000 Irrigation and Land Reclamation (52,443,000)

(492,190,000)

(544,633,000) 015000 Water Storage and Flood Control 34,962,000

34,962,000 1022000 Water Harvesting and Storage for Irrigation (1,020,000)

(1,400,000,000)

(1,401,020,000) 1023000 General Administration, Planning and Support Services (14,560,000)

(14,560,000) 1109 State Department for Water & Sanitation (13,642,827)

(2,705,810,000)

(2,719,452,827) 1001000 General Administration, Planning and Support Services 13,664,396

(15,000,000)

(1,335,604) 1004000 Water Resources Management 47,201,338

(70,000,000)

(22,798,662) 1017000 Water and Sewerage Infrastructure Development (74,508,561)

(2,620,810,000)

(2,695,318,561)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1112 State Department for Lands and Physical Planning (30,750,000)

(3,975,136,000)

(4,005,886,000) 0101000 Land Policy and Planning (30,750,000)

(3,490,376,000)

(3,521,126,000) 0121000 Land Information Management -

(484,760,000)

(484,760,000) 0122000 General Administration, Planning and Support Services -

- 1122 State Department for Information Communication Technology & Digital Economy (16,966,403)

(2,339,960,000)

(2,356,926,403) 0207000 General Administration Planning and Support Services (9,366,688)

(9,366,688) 0210000 ICT Infrastructure Development (1,463,801)

(1,253,480,000)

(1,254,943,801) 0217000 E-Government Services (6,135,914)

(1,086,480,000)

(1,092,615,914) 1123 State Department for Broadcasting & Telecommunications 298,428,668

(651,900,000)

(353,471,332) 0207000 General Administration Planning and Support Services (21,866,513)

(21,866,513) 0208000 Information and Communication Services 320,295,181

(446,900,000)

(126,604,819) 0209000 Mass Media Skills Development -

(205,000,000)

(205,000,000) 1132 State Department for Sports (13,776,118)

(174,400,000)

(188,176,118) 0901000 Sports (13,776,118)

(174,400,000)

(188,176,118)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1134 State Department for Culture and Heritage (110,889,037)

(92,843,000)

(203,732,037) 0902000 Culture / Heritage (34,128,741)

(72,843,000)

(106,971,741) 0903000 The Arts (51,999,823)

(20,000,000)

(71,999,823) 0904000 Library Services (1,990,711)

(1,990,711) 0905000 General Administration, Planning and Support Services (19,929,338)

(19,929,338) 0916000 Public Records Mangement (2,840,424)

(2,840,424) 1135 State Department for Youth Affairs and the Creative Economy (354,888)

(609,891,510)

(610,246,398) 0221000 Film Development Services (2,182,812)

(139,731,000)

(141,913,812) 0711000 Youth Empowerment Services (2,089,276)

(240,160,510)

(242,249,786) 0748000 Youth Development Services 17,656,087

(230,000,000)

(212,343,913) 0749000 General Administration, Planning and Support Services (13,738,887)

(13,738,887) 1152 State Department for Energy (12,316,623)

(15,591,600,000)

(15,603,916,623) 0211000 General Administration Planning and Support Services (7,957,117)

(7,957,117) 0212000 Power Generation (946,108)

(125,000,000)

(125,946,108) 0213000 Power Transmission and Distribution (520,409)

(15,352,600,000)

(15,353,120,409)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0214000 Alternative Energy Technologies (2,892,989)

(114,000,000)

(116,892,989) 1162 State Department for Livestock (45,266,641)

(572,450,000)

(617,716,641) 0112000 Livestock Resources Management and Development (45,266,641)

(572,450,000)

(617,716,641) 1166 State Department for the Blue Economy and Fisheries 89,388,591

(1,745,030,000)

(1,655,641,409) 0111000 Fisheries Development and Management 115,288,723

(1,177,520,000)

(1,062,231,277) 0117000 General Administration, Planning and Support Services (21,160,259)

16,000,000

(5,160,259) 0118000 Development and Coordination of the Blue Economy (4,739,873)

(583,510,000)

(588,249,873) 1169 State Department for Agriculture (15,889,003)

(3,664,654,000)

(3,680,543,003) 0107000 General Administration Planning and Support Services (6,353,505)

(539,300,000)

(545,653,505) 0108000 Crop Development and Management (3,074,768)

(3,015,754,000)

(3,018,828,768) 0109000 Agribusiness and Information Management (5,684,075)

(5,684,075) 0120000 Agricultural Research & Development (776,655)

(109,600,000)

(110,376,655) 1173 State Department for Cooperatives 975,525,182

1,153,230,000

2,128,755,182 0304000 Cooperative Development and Management 975,525,182

1,153,230,000

2,128,755,182

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1174 State Department for Trade (26,618,913)

(500,000,000)

(526,618,913) 0309000 Domestic Trade and Enterprise Development (16,245,222)

(16,245,222) 0310000 Fair Trade Practices And Compliance of Standards (319,419)

(319,419) 0311000 International Trade Development and Promotion (5,172,954)

(500,000,000)

(505,172,954) 0312000 General Administration, Planning and Support Services (4,881,318)

(4,881,318) 1175 State Department for Industry (15,493,394)

(2,522,900,000)

(2,538,393,394) 0301000 General Administration Planning and Support Services (12,622,165)

(12,622,165) 0320000 Industrial Promotion and Development (2,871,229)

(2,322,960,000)

(2,325,831,229) 0321000 Standards and Quality Infrastucture & Research -

(199,940,000)

(199,940,000) 1176 State Department for Micro, Small and Medium Enterprises Development (79,171,750)

(3,394,340,000)

(3,473,511,750) 0316000 Promotion and Development of MSMEs (13,924,000)

(114,340,000)

(128,264,000) 0317000 Product and Market Development for MSMEs (6,605,000)

(80,000,000)

(86,605,000) 0318000 Digitization and Financial Inclusion for MSMEs -

(3,200,000,000)

(3,200,000,000) 0319000 General Administration, Planning and Support Services (58,642,750)

(58,642,750) 1177 State Department for Investment Promotion (44,927,492)

(2,245,430,000)

(2,290,357,492)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0322000 Investment Development and Promotion (44,927,492)

(2,245,430,000)

(2,290,357,492) 1184 State Department for Labour and Skills Development (50,993,075)

(1,412,885,400)

(1,463,878,475) 0910000 General Administration Planning and Support Services (15,484,871)

(15,484,871) 0906000 Labour, Employment and Safety Services (24,891,604)

(346,105,400)

(370,997,004) 0907000 Manpower Development, Industrial Skills & Productivity Management (10,616,600)

(1,066,780,000)

(1,077,396,600) 1185 State Department for Social Protection and Senior Citizen Affairs 146,507,088

(282,259,000)

(135,751,912) 0908000 Social Development and Children Services 183,153,275

(282,259,000)

(99,105,725) 0909000 National Social Safety Net (10,674,987)

(10,674,987) 0914000 General Administration, Planning and Support Services (25,971,200)

(25,971,200) 1192 State Department for Mining (111,028,190)

(652,260,000)

(763,288,190) 1007000 General Administration Planning and Support Services (40,058,327)

(40,058,327) 1009000 Mineral Resources Management (24,035,863)

(270,800,000)

(294,835,863) 1021000 Geological Survey and Geoinformation Management (46,934,000)

(381,460,000)

(428,394,000) 1193 State Department for Petroleum (6,002,147)

(375,200,000)

(381,202,147)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0215000 Exploration and Distribution of Oil and Gas (6,002,147)

(375,200,000)

(381,202,147) 1202 State Department for Tourism (13,207,305)

(13,207,305) 0313000 Tourism Promotion and Marketing -

- 0314000 Tourism Product Development and Diversification (2,597,218)

(2,597,218) 0315000 General Administration, Planning and Support Services (10,610,087)

(10,610,087) 1203 State Department for Wildlife (36,119,563)

(1,893,000,000)

(1,929,119,563) 1019000 Wildlife Conservation and Management (36,119,563)

(1,893,000,000)

(1,929,119,563) 1212 State Department for Gender and Affirmative Action (77,052,761)

(453,850,000)

(530,902,761) 0911000 Community Development -

(291,020,000)

(291,020,000) 0912000 Gender Empowerment (44,579,974)

(162,830,000)

(207,409,974) 0913000 General Administration, Planning and Support Services (32,472,787)

(32,472,787) 1213 State Department for Public Service 287,242,661

(877,500,000)

(590,257,339) 0710000 Public Service Transformation 355,154,577

(758,700,000)

(403,545,423) 0709000 General Administration Planning and Support Services (17,911,916)

(60,000,000)

(77,911,916) 0747000 National Youth Service (50,000,000)

(58,800,000)

(108,800,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1221 State Department for East African Community (39,344,471)

(35,400,000)

(74,744,471) 0305000 East African Affairs and Regional Integration -39,344,471

(35,400,000)

(74,744,471) 1252 The State Law Office (1,548,567,629)

(1,548,567,629) 0606000 Legal Services (1,447,706,657)

(1,447,706,657) 0607000 Governance, Legal Training and Constitutional Affairs 47,899,620

47,899,620 0609000 General Administration, Planning and Support Services (148,760,592)

(148,760,592) 1271 Ethics and Anti-Corruption Commission -

(27,920,000)

(27,920,000) 0611000 Ethics and Anti- Corruption -

(27,920,000)

(27,920,000) 1281 National Intelligence Service -

- 0804000 National Security Intelligence -

- 1291 Office of the Director of Public Prosecutions 20,000,000

(42,500,000)

(22,500,000) 0612000 Public Prosecution Services 20,000,000

(42,500,000)

(22,500,000) 1311 Office of the Registrar of Political Parties (110,056,771)

(110,056,771) 0614000 Registration, Regulation and Funding of Political Parties (110,056,771)

(110,056,771) 1321 Witness Protection Agency (44,058,500)

(44,058,500) 0615000 Witness Protection (44,058,500)

(44,058,500)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1331 State Department for Environment & Climate Change (178,794,895)

(379,000,000)

(557,794,895) 1002000 Environment Management and Protection (39,651,830)

(32,500,000)

(72,151,830) 1010000 General Administration, Planning and Support Services (133,322,549)

(133,322,549) 1012000 Meteorological Services (5,820,516)

(336,000,000)

(341,820,516) 1018000 Forests Management and Water Towers Conservation -

(10,500,000)

(10,500,000) 1332 State Department for Forestry (11,949,889)

(972,300,000)

(984,249,889) 1018000 Forests Development, Management and Conservation (1,618,749)

(972,300,000)

(973,918,749) 1024000 Agroforestry and Commercial Forestry Development (2,604,390)

(2,604,390) 1025000 General Administration, Planning and Support Services (7,726,750)

(7,726,750) 2011 Kenya National Commission on Human Rights (34,638)

(34,638) 0616000 Protection and Promotion of Human Rights (34,638)

(34,638) 2021 National Land Commission (86,173,781)

(147,860,000)

(234,033,781) 0119000 Land Administration and Management (86,173,781)

(147,860,000)

(234,033,781) 2031 Independent Electoral and Boundaries Commission 86,833,154

(24,320,000)

62,513,154

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0617000 Management of Electoral Processes 86,833,154

(24,320,000)

62,513,154 0618000 Delimitation of Electoral Boundaries -

- 2061 The Commission on Revenue Allocation (49,116,515)

(49,116,515) 0737000 Inter-Governmental Transfers and Financial Matters (49,116,515)

(49,116,515) 2071 Public Service Commission (145,719,458)

(45,300,000)

(191,019,458) 0725000 General Administration, Planning and Support Services (53,903,295)

(45,300,000)

(99,203,295) 0726000 Human Resource Management and Development (49,721,713)

(49,721,713) 0727000 Governance and National Values (22,944,740)

(22,944,740) 0744000 Performance and Productivity Management (7,759,710)

(7,759,710) 075000 Administration of Quasi-Judicial Functions (11,390,000)

(11,390,000) 2081 Salaries and Remuneration Commission (19,494,716)

(19,494,716) 0728000 Salaries and Remuneration Management -19,494,716

(19,494,716) 2091 Teachers Service Commission (10,281,147,858)

(47,000,000)

(10,328,147,858) 0509000 Teacher Resource Management (10,000,193,201)

(9,000,000)

(10,009,193,201) 0510000 Governance and Standards (204,634,313)

(204,634,313)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0511000 General Administration, Planning and Support Services (76,320,344)

(38,000,000)

(114,320,344) 2101 National Police Service Commission (123,231,397)

(123,231,397) 0620000 National Police Service Human Resource Management -123,231,397

(123,231,397) 2111 Auditor General (186,871,820)

(376,000,000)

(562,871,820) 0729000 Audit Services (186,871,820)

(376,000,000)

(562,871,820) 2121 Office of the Controller of Budget (35,967,183)

(35,967,183) 0730000 Control and Management of Public finances (35,967,183)

(35,967,183) 2131 Commission on Administrative Justice (25,453,358)

(25,453,358) 0731000 Promotion of Administrative Justice (25,453,358)

(25,453,358) 2141 National Gender and Equality Commission (18,107,500)

(18,107,500) 0621000 Promotion of Gender Equality and Freedom from Discrimination -18,107,500 0

(18,107,500) 2151 Independent Policing Oversight Authority (19,031,579)

(19,031,579) 0622000 Policing Oversight Services -19,031,579

(19,031,579)

Sub-Total: Executive (34,518,964,361)

(105,955,406,592)

(140,474,370,953) 1261 The Judiciary (1,119,000,000)

(773,400,000)

(1,892,400,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0610000 Dispensation of Justice (1,119,000,000)

(773,400,000)

(1,892,400,000) 2051 Judicial Service Commission (242,784,836)

(242,784,836) 0619000 General Administration, Planning and Support Services (242,784,836)

(242,784,836)

Sub-Total: Judiciary (1,361,784,836)

(773,400,000)

(2,135,184,836) 2041 Parliamentary Service Commission 130,266,307

130,266,307 0765000 General Administration, Planning and Support Services (19,733,693)

(19,733,693) 0766000 Human Resource Management and Development 150,000,000

150,000,000 2042 National Assembly (2,246,435,425)

(2,246,435,425) 0721000 National Legislation, Representation and Oversight (2,246,435,425)

(2,246,435,425) 2043 Parliamentary Joint Services (343,617,592)

(716,890,886)

(1,060,508,478) 0723000 General Administration, Planning and Support Services (313,349,804)

(716,890,886)

(1,030,240,690) 0746000 Legislative Training Research & Knowledge Management (30,267,788)

(30,267,788) 2044 Senate (555,822,405)

(555,822,405) 0767000 Senate Legislation and Oversight (123,822,405)

(123,822,405) 0768000 Senate Representation, Liaison and Intergovernmental Relations (332,000,000)

(332,000,000)

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY I BUDGET ESTIMATES FOR

FY 2024/25 (Changes)

GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0769000 General Administration, Planning and Support Services (100,000,000)

(100,000,000)

Sub-Total: Parliament (3,015,609,115)

(716,890,886)

(3,732,500,001) Grand Total (38,896,358,312)

(107,445,697,478)

(146,342,055,790)

.…....../Third Schedule*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1662)

THIRD SCHEDULE

FINANCIAL RECOMMENDATIONS FOR THE FIRST

SUPPLEMENTARY ESTIMATES FOR FY 2024/25

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1

ADMINISTR

ATION &

INTERNAL

AFFAIRS

(3,300,000,000 )

4,100,000,000

395,200,000

1,195,200,000

1011

Office of the President

- 1011

0603000 Government Printing Services

1011

0701000 General Administration Planning and Support Services

1011

0703000 Government Advisory Services

1011

0770000 Leadership and Coordination of Government Services

1012

Office of the Deputy President

(100,000,000)

0734000 Deputy President Services

(100,000,000)

(100,000,000) Reduce Ksh. 100 million (Recurrent) from hospitality services. 1013

Office of the Prime Cabinet Secretary

1013

0755000 Government Coordination and Supervision

1014

State Department for Parliamentary Affairs

1014

0759000 Parliamentary Liaison and Legislative Affairs

1014

0760000 Policy Coordination and Strategy

1014

0761000 General Administration, Planning and Support Services

1015

State Department for Performance and Delivery Management

- 1015

0762000 Public Service Performance Management and Delivery Services

1015

0764000 General Administration, Planning and Support Services

1015

0772000 Service Delivery Management

1015

077300 Coordination and Supervision of Government

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1016

State Department for Cabinet Affairs

1016

0758000 Cabinet Affairs Services

1017

State House Affairs

0704000 State House Affairs

1024

State Department for Immigration and Citizen Services

1024

0605000 Migration & Citizen Services

1024

0626000 Population Management Services

1024

0631000 General Administration and Planning

1025

National Police Service

(3,200,000,000 )

3,600,000,000

35,000,000

435,000,000

1025

0601000 Policing Services

(3,200,000,000)

3,600,000,000

35,000,000

435,000,000 Increase Ksh. 20 million (Recurrent) for Security Operations at

HQ.

Increase Ksh. 80 million (Recurrent) for Enhancing operations of the DCI at HQ. Increase Ksh. 35 million (Development) for public participation projects. Reduce Ksh. 3.2 billion (Recurrent) from the planned recruitment of 2,862 police officers. Increase Ksh. 3.5 billion (Recurrent) to enhance wages for police officers. 1026

State Department for Internal Security & National Administration

500,000,000

360,200,000

860,200,000

1026

0629000 General Administration and Support Services

250,000,000

250,000,000 Increase Ksh. 250 million (Recurrent) for security operations. 1026

0630000 Policy Coordination Services

1026

0632000 National Government Field Administration Services

250,000,000

360,200,000

610,200,000 Increase Ksh. 110.2 million (Development) for public participation projects. Increase Ksh. 250 million (Recurrent) for security operations in Northern Kenya. Increase Ksh. 250 million (Development) for construction of subcounty offices. 2101

National Police Service Commission

2101

0620000 National Police Service Human Resource Management

2151

Independent Policing Oversight Authority

2151

0622000 Policing Oversight Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2

AGRICULT

URE AND

LIVESTOCK

51,000,000

(3,200,000, 000)

1,404,000,0 00

(1,745,000,00 0)

1162

State Department for Livestock

51,000,000

180,000,000

231,000,000

1162

0112000 Livestock Resources Management and Development

51,000,000

180,000,000

231,000,000 Increase Ksh. 20 million (Development) for livestock restocking in Baringo North- public participation project. Increase Ksh. 51 million (Recurrent) for Livestock Resources and Market Development Services for supplies for production at the livestock breeding farms. Increase Ksh. 70 million (Development) for establishment of feedlots, fodder and pasture. Increase Ksh. 60 million (Development) for sustainable tsetse and trypanosomiasis free areas in Kenya. Increase Ksh. 30 million (Development) for establishment of liquid Nitrogen plant KAGRC. 1169

State Department for Crop Development

(3,200,000, 000)

1,224,000,0 00

(1,976,000,00 0)

1169

0107000 General Administration Planning and Support Services

(700,000,00 0)

715,000,000

15,000,000 Increase Ksh. 15 million (Development) for public participation projects. Reduce Ksh. 700 million (Development) from Sugar Reforms (Net). Increase Ksh. 700 million (Development) for sugar reforms to implement cane testing units at AFA (A in A). 1169

0108000 Crop Development and Management

(2,500,000,0 00)

509,000,000

(1,991,000,00 0) Increase Ksh. 259 million (Development) for development of Agriculture Technology Innovation Centers. Increase Ksh. 230 million (Development) for Development of Aggregation centers. Increase Ksh. 20 million (Development) for Omoloi Agricultural Training College. Reduce Ksh. 2.5 billion (Development) from fertilizer subsidy. 1169

0109000 Agribusiness and Information Management

1169

0120000 Agricultural Research & Development

BLUE

ECONOMY

IRRIGATIO

(117,862,000)

237,862,000

(720,000,00 0)

3,502,000,0 00

2,902,000,00 0

1104

State Department for Irrigation

(44,962,000)

44,962,000

(100,000,00 0)

1,000,000,0 00

900,000,000

1104

1014000 Irrigation and Land Reclamation

(44,962,000)

(44,962,000) Reduce Ksh. 44.962 million (Recurrent) from 1104000200 Irrigation and Drainage Services operating expenses.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1104

1015000 Water Storage and Flood Control

44,962,000

100,000,000

144,962,000 Increase Ksh. 100 million (Development) for 1104101100 National Water Harvesting and Ground Water Exploration NWHSA for pending bills in the following projects - (Kwa Kineneene Dam-Ksh. 25 million, Masii Dam -Ksh. 25 million, Ekilo Mashuru Water Pan-Ksh. 25 million, Loitokitok water pan- Ksh. 25 million). Increase Ksh. 44.962 million (Recurrent) for 1104000700 National Water Harvesting and Storage Authority to pay pending bills as the Agency is being prepared to be wound up. 1104

1022000 Water Harvesting and Storage for Irrigation

(100,000,00 0)

900,000,000

800,000,000 Reduce Ksh. 100 million (Development) from 1104103000-Development of Large-Scale Multi-Purpose Dams. Increase Ksh. 400 million (Development) for household irrigation water harvesting programme

-NIA.

Increase Ksh. 500 million (Development) for drought mitigation-NIA. 1104

1023000 General Administration, Planning and Support Services

1109

State Department for Water & Sanitation

(72,900,000)

72,900,000

(500,000,00 0)

1,502,000,0 00

1,002,000,000

1109

1001000 General Administration, Planning and Support Services

72,900,000

72,900,000 Increase Ksh. 72.9 million (Recurrent) for Kenya Water Institute. 1109

1004000 Water Resources Management

1109

1017000 Water and Sewerage Infrastructure Development

(72,900,000)

(500,000,00 0)

1,502,000,0 00

929,100,000 Reduce Ksh. 100 million (Development) from Malava Gravity Scheme Water Project-

LVNWWDA.

Increase Ksh. 100 million (Development) for Mosongo Water Project-LVNWWDA to clear pending bills. Reduce Ksh. 60 million (Development) from Soy- Kosachei Water Project-

NRVWWDA.

Reduce Ksh. 40 million (Development) from Moi's Bridge Matunda Water and Sewerage Project-Lot 1

NRVWWDA.

Increase Ksh. 100 million (Development) for Kapyego community water supply

NRVWWDA.

Increase Ksh. 60 million (Development) for Dadantakkai-Eldas-Jukala- Wardey project. Increase Ksh. 15 million (Development) for Matunga & Oinga Water Pan (Homa Bay)-

LVSWWDA.

Increase Ksh. 13 million (Development) for Cheptebe

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Water Pan (Bomet)-

LVSWWDA.

Increase Ksh. 12 million (Development) for Kobengo Water Pan (Kisumu)-

LVSWWDA.

Reduce Ksh. 100 million (Development) from Development of Large-Scale Multi-Purpose Dams-BETA.

Reduce Ksh. 100 million (Development) from National Water Harvesting and ground water Exploration. Reduce Ksh. 100 million (Development) from Mwache Water pipeline extension-

CWWDA.

Increase Ksh. 200 million (Development) for Water & Sanitation Services & Improvement Project-CWWDA. Reduce Ksh. 14.6 million (Recurrent) from Northern Water Works Development Agency. Reduce Ksh. 58.3 million (Recurrent) from Lake Victoria North Water Works Development Agency.

Increase Ksh. 177 million (Development) to various WWDAs for public participation projects. Increase Ksh. 550 million (Development) for various Water Works Development Agencies. Increase Ksh. 50 million (Development) to central Rift Water Services Board. Increase Ksh. 50 million (Development) to Lake Victoria's north water works to Cater to critical rural access Last- mile water connectivity projects Increase Ksh. 25 million (Development) for sangenyi water pan-CWWDA. Increase Ksh. 150 million (Development) for Kamoi- Kapterit Suwerwa water supply project-NRVWWDA 1166

State Department for Blue Economy and Fisheries

120,000,000

(120,000,00 0)

1,000,000,0 00

1,000,000,000

1166

0111000 Fisheries Development and Management

120,000,000

(120,000,00 0)

- Increase Ksh. 120 million (Recurrent) for 1166001600 Kenya Fisheries Service to establish an Enterprise Resource Planning (ERP) and hardware system. Reduce Ksh. 120 million (Development) from 1166101300 Aquaculture Business Development Project. 1166

0117000 General Administration, Planning and Support Services

1166

0118000 Development and Coordination of the Blue Economy

1,000,000,0 00

1,000,000,000 Increase Ksh. 400 million (Development) for completion of Liwatoni Ultra-Modern Fish Processing Hub. Increase Ksh. 600 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) from Marine Fish Stock Assessment. 4

COMMUNI

CATION,

INFORMAT

ION &

INNOVATI

ON

347,358,772

(170,000,00 0)

197,000,000

374,358,772

1122

State Department for Information Communication and Technology & Innovation

(170,000,00 0)

197,000,000

27,000,000

1122

0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

1122

0217000 E- Government Services

(170,000,00 0)

197,000,000

27,000,000 Reduce Ksh. 148.2 million (Development) from purchase of software. Reduce Ksh. 21.8 million (Development) from purchase of computers, printers and other equipment. Increase Ksh. 150 million (Development) for Digital Superhighway (Cybersecurity) to kickstart the critical interventions of the cyber-security project. Increase Ksh. 47 million (Development) for public participation projects. 1123

State Department for Broadcasting & Telecommunication s

347,358,772

1123

0207000 General Administration Planning and Support Services

1123

0208000 Information and Communication Services

347,358,772

347,358,772 Increase Ksh. 20 million (Recurrent) for the Kenya Yearbook Editorial Board to facilitate publications and communication of government achievements. Increase Ksh. 100 million (Recurrent) for Media Council of Kenya Increase Ksh. 227.358 (Recurrent) for legal fees. 1123

0209000 Mass Media Skills Development

DEFENCE,

INTELLIGA

NCE AND

FOREIGN

RELATIONS

1041

Ministry of Defence

1041

0801000 Defence

1041

0802000 Civil Aid

1041

0803000 General Administration,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 1041

0805000000 National Space Management

1053

State Department for Foreign Affairs

1053

0714000 General Administration Planning and Support Services

1053

0715000 Foreign Relation and Diplomacy

1053

0741000 Economic and Commercial Diplomacy

1053

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

1054

State Department for Diaspora Affairs

1054

0752000 Management of Diaspora and Consular Affairs

1221

State Department for East African Community

1221

0305000 East African Affairs and Regional Integration

1281

National Intelligence Service

1281

0804000 National Security Intelligence

EDUCATIO

N AND

RESEARCH

3,000,000,000

1,574,600,0 00

4,574,600,00 0

1064

State Department for Vocational and Technical Training

692,600,000

1064

0505000 Technical Vocational Education and Training

692,600,000

692,600,000 Increase Ksh. 12.6 million (Development) for public participation projects. Increase Ksh. 400 million (Development) for ongoing TVETs Increase Ksh. 250 million (Development) for ongoing TTIs Increase Ksh. 30 million (Development) for TVET to build hostels 1064

0507000 Youth Training and Development

1064

0508000 General Administration, Planning and Support Services

1065

State Department for Higher Education & Research

1065

0504000 University Education

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1065

0506000 Research, Science, Technology and Innovation

1065

0508000 General Administration, Planning and Support Services

1066

State Department for Basic Education

3,000,000,000

882,000,000

3,882,000,00 0

1066

0501000 Primary Education

3,000,000,000

257,000,000

3,257,000,000 Increase Ksh. 247 million (Development) for public participation projects. Increase Ksh. 3 billion (Recurrent) for school feeding programme. Increase Ksh. 10 million (Development) for constructing and equipping Amukura TTC. 1066

0502000 Secondary Education

625,000,000

625,000,000 Increase Ksh. 205 million (Development) for public participation projects. Increase Ksh. 400 million (Development) for Secondary School Infrastructure Increase Ksh. 20 million (Development) for Secondary School Infrastructure 1066

0503000 Quality Assurance and Standards

1066

0508000 General Administration, Planning and Support Services

2091

Teachers Service Commission

2091

0509000 Teacher Resource Management

2091

0510000 Governance and Standards

2091

0511000 General Administration, Planning and Support Services

ENERGY

(1,111,000,0 00)

4,054,600,0 00

2,943,600,00 0

1152

State Department for Energy

(961,000,00 0)

3,904,600,0 00

2,943,600,00 0

1152

0211000 General Administration Planning and Support Services

1152

0212000 Power Generation

(500,000,00 0)

900,000,000

400,000,000 Reduce Ksh. 200 million (Development) from Bogoria Silali Geothermal Project (Net). Increase Ksh. 200 million (Development) for Bogoria Silali Geothermal Project (A in A) from sale of steam). Increase Ksh. 100 million (Development) for Menengai Geothermal Development Project (A in A from sale of steam). Reduce Ksh. 300 million (Development) from Suswa Geothermal Project (A in A from

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change sale of steam). Increase Ksh. 50 million (Development) for Nuclear Power Plant Siting. Increase Ksh. 550 (Development) for East Africa Skills transformation and regional integration (Grant Revenue). 1152

0213000 Power Transmission and Distribution

(411,000,00 0)

3,004,600,0 00

2,593,600,000 Reduce Ksh. 211 million (Development) from Expansion of Energy Centers (A in A from the 5% REP levy). Increase Ksh. 61 million (Development) for street- lighting (A in A from the 5 %

REP

levy). Increase Ksh. 150 million (Development) for Installation of transformers in constituencies (A in A from the 5 % REP levy). Reduce Ksh. 200 million (Development) from Connectivity to leather industrial park -Kenanie (Net). Increase Ksh. 400 million (Development) for Electrification of Public Facilities (Net).

Increase Ksh. 96.6 million (Development) for Nanyuki- Isiolo-Meru (A in A from sale of electricity). Increase Ksh. 373.8 million (Development) for Sondu Homabay Ndhiwa Awendo Electrification (A in A from sale of electricity). Increase Ksh. 26.6 million (Development) for Nairobi 220KV Ring (A in A from sale of electricity). Increase Ksh. 205.8 million (Development) for Olkaria Lessos Kisumu Power Lines Construction Project (A in A from sale of electricity). Increase Ksh. 97.2 million (Development) for Power Transmission System Improvement Project (A in A from sale of electricity). Increase Ksh. 75.6 million (Development) for Narok- Bomet (A in A from sale of electricity).

Increase Ksh. 118 million (Development) for public participation projects. Increase Ksh. 950 million (Development) for transformers and last mile connectivity

-REREC.

Increase Ksh. 200 million (Development) to Cater to critical rural access Last mile connectivity. Increase Ksh. 250 million (Development) for street lighting. 1152

0214000 Alternative Energy Technologies

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from

K-OSAP:

state department of energy (Net).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1193

State Department for Petroleum

(150,000,00 0)

150,000,000

1193

0215000 Exploration and Distribution of Oil and Gas

(150,000,00 0)

150,000,000

- Reduce Ksh. 30 million (Development) from Preparatory activities for the Lokichar-Lamu Crude oil pipeline (A in A from PDL). Reduce Ksh. 75 million (Development) from Early Monetization of First Oil Project (A in A from

PDL).

Reduce Ksh. 45 million (Development) from Oil Exploration and Monitoring (A in A from

PDL).

Increase Ksh. 150 million (Development) Fuel Marking (A in A from PDL). 8

ENVIRONM

ENT,

FORESTRY

AND

MINING

(170,000,000)

170,000,000

1331

State Department for Environment and Climate Change

(170,000,000)

170,000,000

1331

1002000 Environment Management and Protection

(170,000,000)

170,000,000

- Reduce Ksh. 170 million (Development) from agroforestry and commercial forestry (Grant A in A). Reduce Ksh. 170 million (Development) from agroforestry and commercial forestry (Grant Revenue) 1331

1010000 General Administration, Planning and Support Services

1331

1012000 Meteorological Services

1331

1018000 Forests Management and Water Towers Conservation

1192

State Department for Mining

1192

1007000 General Administration Planning and Support Services

1192

1009000 Mineral Resources Management

1192

1021000 Geological Survey and Geoinformation Management

1332

1332 State Department for Forestry

- 1332

1018000 Forests Development, Management and Conservation

1332

1024000 Agroforestry and Commercial Forestry Development

1332

1025000 General Administration,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 9

FINANCE

AND

NATIONAL

PLANNING

(6,757,981,522 )

1,857,000,000

(150,000,00 0)

100,000,000

(4,950,981,52 2)

1071

The National Treasury

(6,757,981,522 )

1,432,000,000

(150,000,00 0)

100,000,000

(5,375,981,52 2)

1071

0717000 General Administration Planning and Support Services

(2,152,000,000)

1,000,000,000

(1,152,000,00 0) Reduce Ksh. 1.3 billion (Recurrent) from Strategic interventions (other operating Expenses- Policy leasing Vehicles) Reduce Ksh. 852 million (Recurrent) from 1071007400 Kenya Revenue Authority. Increase Ksh. 1 billion (Recurrent) for Civil Servants insurance scheme (Pending bills). 1071

0718000 Public Financial Management

(4,605,981,522)

432,000,000

(150,000,00 0)

100,000,000

(4,223,981,52 2) Reduce Ksh. 1,750.98 million (Recurrent) from Budget Reserve. Reduce Ksh. 2,500 million (Recurrent) from Budget Reserve. Reduce Ksh. 355 million (Recurrent) from 1071000204 National Government Budget Process (Budget Reserve) Reduce Ksh. 150 million (Development) from 1071104000 Renewal of Oracle Financial Management services No. of licenses renewed 1 Licenses, Annual Support for

IFMIS

Apps, Hardware Increase Ksh. 332 million (Recurrent) for PPRA for sensitization of the public procurement portal to enhance transparency and accountability in public procurement processes.

Increase Ksh. 100 million (Recurrent) to the Public Procurement Regulatory Authority (PPRA) for personal emoluments aimed at attracting and retaining skilled personnel Increase Ksh. 100 million (Development) for to enhance the Single Window System Project. 1071

0719000 Economic and Financial Policy Formulation and Management

1071

0720000 Market Competition

1072

State Department for Economic Planning

400,000,000

1072

0710000 Public Service Transformation

1072

07710000 Monitoring and Evaluation Services

400,000,000

400,000,000 Increase Ksh. 400 million (Recurrent) for R1072-00903- Technological Support to Digitalization of Economic Planning and Development Tracking Systems and Tools

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1072

0706000 Economic Policy and National Planning

1072

0707000 National Statistical Information Services

1072

0709000 General Administration Planning and Support Services

2061

The Commission on Revenue Allocation

2061

0737000 Inter- Governmental Transfers and Financial Matters

2121

Office of the Controller of Budget

25,000,000

2121

0730000 Control and Management of Public finances

25,000,000

25,000,000 Increase Ksh. 25 million (Recurrent) to the Office of the Controller of Budget for monitoring and evaluation purposes 10

HEALTH

(40,000,000)

320,000,000

(1,350,000,0 00)

1,591,000,0 00

521,000,000

1082

State Department for Medical Services

250,000,000

(1,350,000,0 00)

990,000,000

(110,000,000)

1082

0402000 National Referral & Specialized Services

50,000,000

(1,300,000,0 00)

840,000,000

(410,000,000) Reduce Ksh. 200 million (Development) from Procurement of Equipment at the National Blood Transfusion Services. Reduce Ksh. 100 million (Development from Expansion of Comprehensive Cancer Centre

-KUTRRH.

Reduce Ksh. 500 million (Development) from 1082102400Refurbishment/Ren ovation and Replacement of Obsolete Equipment

-KNH

Reduce Ksh. 500 million (Development) from 1082100500 Managed Equipment Service-Hire of Medical Equipment for 98 Hospital

Increase Ksh. 70 million (Development) for 1082105100 Upgrading & Equipping of Maternal & New-born Ward - Endebess Hospital. Increase Ksh. 50 million (Development) for 1082105000 Upgrading of Children Ward - Kibugua Level 3 Hosptal.

Increase Ksh. 410 million (Development) for 1082107400 Construction and Equipping of Health Centres (construction and equipping of Mt Elgon Hospital (Ksh 60m), Sikhendu hospital-20m, Mogotio Health Centre-30m, Iftin level

IV

Hospital(20m),Kilgoris Level IV Hospital(Kshs20M), Lukusi Health Centre(Ksh 30M),Jua Cali Health Centre(Ksh 20m) , Kegonga Level IV hospital(Ksh

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 20m) ,Bugumbe Health centre(Ksh 20M),Chebirir Health Centre(Ksh 20m),Wamba Health Centre(Ksh 30m),Kanyarkwat Health Centre(Ksh 20m) and Khwisero Level IV hospital(Ksh 100m))

Increase Ksh. 30 million (Development) for 1082105700 Construction of Ugenya Hospital. Increase Ksh. 80 million (Development) for 1082101500 Construction and upgrading of

KEMRI

Laboratories (NBI,Kwale,Busia). Increase Ksh. 50 million (Recurrent) to 1082100200 National Commodities Storage Center

(KEMSA)

for procurement of Qwalys blood grouping and antibody screening kits. Increase Ksh. 50 million (Development) for 1082100700 Renovation/Equipping Buildings-Mathari Teaching &Referral Hospital. Increase Ksh. 50 million (Development) for 1082100800 Renovation & Equipping of National Spinal Injury Hospital. Increase Ksh. 100 million (Development) for upgrading and equipping Lusigetti. 1082

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for 1082002800 National Aids Control Council Funds to cater for pending bills for 4th quarter of FY 2022/23 occasioned by non-disbursement of exchequer. 1082

0411000 Health Research and Innovations

(50,000,000)

150,000,000

100,000,000 Increase Ksh. 150 million (Development) for 1082104400 Human Vaccine Production - BETA Reduce Ksh. 50 million (Development) from 1082103000 Integrated Health Management Information System -BETA. 1082

0412000 General Administration

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for Digital Health Authority. 1083

State Department for Public Health and Professional Standards

(40,000,000)

70,000,000

601,000,000

631,000,000

1083

0406000 Preventive and Promotive Health Services

(40,000,000)

70,000,000

150,000,000

180,000,000 Increase Ksh, 30 million (Recurrent) for 1083003900 Tobacco Control Board to operationalize the Board. Increase Ksh. 100 million (Development) for 1083102700 Central Radioactive Waste Processing Facilities. Increase Ksh. 10 million (Development) for Lukolis Dispensary.

Increase Ksh. 40 million (Development) for public participation projects. Reduce Ksh. 40 million (Recurrent) from 1083004800 Kenya Medical Laboratory

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Technicians & Technologists Board

-KMLTTB

Increase Ksh. 40 million (Recurrent) for 1083-0012-01 Environmental Health Services Sub-Item 2211008-Laboratory Materials, Supplies and Small Equipment. 1083

0407000 Health resources development and Innovation

451,000,000

451,000,000 Increase Ksh. 120 million (Development) for 1083100800 Equipping of Laboratories and Classrooms at KMTC (Funds for equipping of KMTC laboratories and classrooms at Ikolomani (Kshs20m), Marimanti (Kshs20m), Navakholo (20m), Mandera (20m), Marsabit (Kshs20m), Tot (Ksh 20m)). Increase Ksh. 10 million (Development) for 1083102200 Infrastructure upgrade at Kenya Institute of Primate Research

Increase Ksh. 71 million (Development) for construction and equipping of KMTCs-Public participation projects. Increase Ksh. 50 million (Development) for Construction of Hostels and tuition block Increase Ksh. 200 million (Development) for construction and equipping of

KMTC

1083

0408000 Health Policy, Standards and Regulations

1083

0412000 General Administration

HOUSING,

URBAN

PLANNING

& PUBLIC

WORKS

480,000,000

1094

State Department for Housing and Urban Development

356,000,000

1094

0102000 Housing Development and Human Settlement

336,000,000

336,000,000 Increase Ksh. 36 million (Development) for public participation projects. Increase Ksh. 50 million (Development) for Slum upgrading projects Increase Ksh. 250 (Development) for slum upgrading projects. 1094

0105000 Urban and Metropolitan Development

20,000,000

20,000,000 Increase Ksh. 20 million (Development) for public participation projects. 1094

0106000 General Administration Planning and Support Services

1095

State for Public Works

124,000,000

1095

0103000 Government Buildings

1095

0104000 Coastline Infrastructure and Pedestrian Access

124,000,000

124,000,000 Increase Ksh. 104 million (Development) for Coastline infrastructure and pedestrian access -public participation

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change projects. Increase Ksh. 10 million (Development) for Adole footbridge. Increase Ksh. 10 million (Development) for Handaraku Footbridge. 1095

0106000 General Administration Planning and Support Services

1095

0218000 Regulation and Development of the Construction Industry

JUSTICE

AND LEGAL

AFFAIRS

COMMITTE

(1,846,000,000 )

749,400,000

96,600,000

(1,000,000,00 0)

1023

State Department for Correctional Services

40,000,000

1023

0623000 General Administration, Planning and Support Services

1023

0627000 Prison Services

1023

0628000 Probation & After Care Services

40,000,000

40,000,000 Increase Ksh. 40 million (Development) for pending bills relating to the ongoing projects under Probation Department. 1252

State Law Office

(766,000,000)

92,100,000

(673,900,000 )

1252

0606000 Legal Services

(766,000,000)

32,100,000

(733,900,000) Reduce Ksh. 766 million (Recurrent) from other operating expenses under Civil Litigation Department. Increase Ksh. 32.1 million (Recurrent) for the Asset Recovery Agency for operation and maintenance. 1252

0607000 Governance, Legal Training and Constitutional Affairs

60,000,000

60,000,000 Increase Ksh. 60 million (Recurrent) for Council of Legal Education. 1252

0609000 General Administration, Planning and Support Services

1271

Ethics and Anti- Corruption Commission

30,000,000

1271

0611000 Ethics and Anti-Corruption

30,000,000

30,000,000 Increase Ksh. 30 million (Development) for ongoing development projects. 1291

Office of the Director of Public Prosecutions

20,000,000

1291

0612000 Public Prosecution Services

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for implementation of the Uadilifu Case Management System. 1311

Office of the Registrar of Political Parties

(80,000,000)

100,400,000

20,400,000

1311

0614000 Registration, Regulation and Funding of Political Parties

(80,000,000)

100,400,000

20,400,000 Increase Ksh. 20.4 million (Recurrent) for staff medical insurance. Reduce Ksh. 80 million (Recurrent) from the political

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change parties fund. Increase Ksh. 80 million (Recurrent) for medical cover,

O&M

and other recurrent expenditures. 1321

Witness Protection Agency

1321

0615000 Witness Protection

2011

Kenya National Commission on Human Rights

5,900,000

2011

0616000 Protection and Promotion of Human Rights

5,900,000

5,900,000 Increase Ksh. 5.9 million (Recurrent) to reinstate the reduction made through the supplementary estimates. 2031

Independent Electoral and Boundaries Commission

150,000,000

2031

0617000 Management of Electoral Processes

150,000,000

150,000,000 Increase Ksh. 100 million (Recurrent) for pending bills for Non-legal bills (Postal Corporation of Kenya). Increase Ksh. 50 million (Recurrent) to enable the commission meet its statutory contractual obligation such as maintenance of the KIEMS Kits and renewal of ICT Licenses. 2031

0618000 Delimitation of Electoral Boundaries

2131

Commission on Administrative Justice

2131

0731000 Promotion of Administrative Justice

1261

The Judiciary

(1,000,000,000 )

381,000,000

26,600,000

(592,400,000 )

1261

0610000 Dispensation of Justice

(1,000,000,000)

381,000,000

26,600,000

(592,400,000) Increase Ksh. 381 million (Recurrent) to support the Ajira programme. Increase Ksh. 26.6 million (Development) to complete the ongoing construction of Wajir High Court. Reduce Ksh. 1 billion (Recurrent) to rationalize the vote. 2051

Judicial Service Commission

2051

0619000 General Administration, Planning and Support Services

LABOUR

400,000,000

(1,049,070,0 00)

103,000,000

(546,070,000 )

1184

State Department for Labour

(1,049,070,0 00)

(1,049,070,00 0)

1184

0910000 General Administration Planning and Support Services

1184

0906000 Labour, Employment and Safety Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1184

0907000 Manpower Development, Employment and Productivity Management

(1,049,070,0 00)

(1,049,070,00 0) Reduce Ksh. 1.049 billion (Development) form NYOTA project. 1213

State Department for Public Service

400,000,000

103,000,000

503,000,000

1213

0710000 Public Service Transformation

400,000,000

103,000,000

503,000,000 Increase Ksh. 103 million (Development) for construction of Huduma Centers -public participation projects. Increase Ksh. 400 million (Recurrent) For operationalization of Huduma Centres 1213

0709000 General Administration Planning and Support Services

2071

Public Service Commission

2071

0725000 General Administration, Planning and Support Services

2071

0726000 Human Resource management and Development

2071

0727000 Governance and National Values

2071

0744000 Performance and Productivity Management

Administration of Quasi-Judicial Functions

2081

Salaries and Remuneration Commission

2081

0728000 Salaries and Remuneration Management

LANDS

1,020,000,0 00

1,020,000,000

1112

State Department for Lands and Physical Planning

1,020,000,0 00

1,020,000,000

1112

0101000 Land Policy and Planning

1,005,000,0 00

1,005,000,000 Increase Ksh. 5 million (Development) for surveying, adjudication and titling-public participation project. Increase Ksh. 250 million (Development) for settlement in mai mahiu. Increase Ksh. 750 million (Development) for settlement in coast and other areas. 1112

0121000 Land Information Management

15,000,000

15,000,000 Increase Ksh. 15 million (Development) for registration of community land-Public participation project. 1112

0122000 General Administration, Planning and Support Services

2021

National Land Commission

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2021

0116000 Land Administration and Management

REGIONAL

DEVELOPM

ENT

(266,000,000)

(2,719,000,000 )

1,295,000,0 00

(1,690,000,00 0)

1032

State Department for Devolution

(21,000,000)

1032

0712000 Devolution Services

(21,000,000)

(21,000,000) Reduce Ksh. 21 million (Recurrent) from Nairobi Rivers Commission (Casual labour). 1036

State Department for ASALS & Regional and Northern Corridor Development

(245,000,000)

(2,719,000,000 )

1,295,000,0 00

(1,669,000,00 0)

1036

0733000 Accelerated ASAL Development

(245,000,000)

(2,834,000,000)

(3,079,000,00 0) Reduce Ksh. 245 million (Recurrent) from HQ-Relief and rehabilitation 2640201 Emergency relief. Increase Ksh. 159.8 million (Recurrent) to Emergency relief 264020 for paying pending bills Increase Ksh. 6.2 million (Recurrent) for 2211300 O&M. Reduce Ksh. 3 billion (Recurrent) from NDMA to cater for school feeding under 1036

0743000 General Administration, Planning and Support Services

1036

1013000 Integrated Regional Development

115,000,000

1,295,000,0 00

1,410,000,000 Increase Ksh. 100 million (Recurrent) for Modernization of hatchery technology and fingerlings multiplication LBDA. Increase Ksh. 70 million (Development) for public participation projects. Increase Ksh. 1.2 billion (Development) for various BETA development projects. Increase Ksh. 25 million (Development) for Raitigo water pan

LVDA.

Increase Ksh. 15 million (Recurrent) for Modernization of hatchery technology and fingerlings multiplication LBDA phase II. 16

SOCIAL

PROTECTI

ON

(50,000,000)

250,000,000

20,000,000

220,000,000

1185

State Department for Social Protection, Pensions & Senior Citizen Affairs

220,000,000

1185

0908000 Social Development and Children Services

220,000,000

220,000,000 Increase Ksh. 20 million (Recurrent) for National Council for Children Services in supplementing its operational shortfalls and undertaking this year's World Children's Day. Increase Ksh. 200 million (Recurrent) for food, school fees and other relevant expenses- Child Welfare Society. 1185

0909000 National Social Safety Net

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1185

0914000 General Administration, Planning and Support Services

1212

State Department for Gender and Affirmative Action

20,000,000

1212

0911000 Community Development

1212

0912000 Gender Empowerment

20,000,000

20,000,000 Increase Ksh. 20 million (Development) for construction of a safehouse for GBV victims and rescue center - public participation projects. 1212

0913000 General Administration, Planning and Support Services

1135

State Department for Youth Affairs and Creative Economy

30,000,000

1135

0711000 Youth Empowerment Services

1135

0748000 Youth Development Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for Kenya National Innovation Agency for operational shortfalls and hosting this year's National Innovation Week. 1135

0749000 General Administration, Planning and Support Services

2141

National Gender and Equality Commission

2141

0621000 Promotion of Gender Equality and Freedom from Discrimination

1213

State Department for Public Service

(50,000,000)

1213

0747000 National Youth Service

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from National Youth Service. 17

SPORTS

AND

CULTURE

(25,000,000)

60,000,000

35,000,000

1132

State Department for Sports

1132

0901000 Sports

1134

State Department for Culture and Heritage

(25,000,000)

60,000,000

35,000,000

1134

0902000 Culture/ Heritage

50,000,000

50,000,000 Increase Ksh. 50 million (Development) for Wundanyi Youth Resource (Culture and Talent) Center 1134

0903000 The Arts

(25,000,000)

(25,000,000) Reduce Ksh. 25 million (Recurrent) from Kenya Copyright Board. 1134

0904000 Library Services

10,000,000

10,000,000 Increase Ksh. 10 million (Development) for a public participation project 1134

0905000 General Administration,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 1134

0916000 Public Records Management

1135

State Department for Youth Affairs and Creative Economy

- 1135

0221000 Film Development Services

TOURISM

AND

WILDLIFE

25,000,000

1202

State Department for Tourism

1202

0306000 Tourism Development and Promotion

1202

0314000 Tourism Product Development and Diversification

1202

0315000 General Administration, Planning and Support Services

1203

State Department for Wildlife

25,000,000

1203

1019000 Wildlife Conservation and Management

25,000,000

25,000,000 Increase Ksh. 25 million (Development) for Wildlife Research Training Institute. 19

TRADE,

INDUSTRY

AND

COOPERAT

IVES

(1,000,000,000 )

(2,500,000, 000)

2,006,000,0 00

(1,494,000,00 0)

1173

State Department for Cooperatives

(1,000,000,000 )

(500,000,00 0)

2,000,000,0 00

500,000,000

1173

0304000 Cooperative Development and Management

(1,000,000,000)

(500,000,00 0)

2,000,000,0 00

500,000,000 Increase Ksh 2 billion (Development) to purchase milk coolers. Reduce Ksh. 500 million (Development) from purchase of milk coolers counterpart funding. Reduce Ksh. 1 billion (Recurrent) From Coffee Cherry Fund. 1174

State Department for Trade

1174

0309000 Domestic Trade and Enterprise Development

1174

0310000 Fair Trade Practices And Compliance of Standards

1174

0311000 International Trade Development and Promotion

1174

0312000 General Administration, Planning and Support Services

1175

State Department for Industry

(500,000,00 0)

(500,000,000 )

1175

0301000 General Administration

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Planning and Support Services 1175

0320000 Industrial Promotion and Development

(500,000,00 0)

(500,000,000) Reduce Ksh. 500 million (Development) from CAIPs 1175

0321000 Standards and Quality Infrastructure & Research

1176

State Department for Micro, Small and Medium Enterprises Development

(1,000,000,0 00)

6,000,000

(994,000,000 )

1176

0316000 Promotion and Development of MSMEs

6,000,000

6,000,000 Increase Ksh. 6 million (Development) for equipping constituency industrial center - public participation projects. 1176

0317000 Product and Market Development for MSMEs

1176

0318000 Digitization and Financial Inclusion for MSMEs

(1,000,000,0 00)

(1,000,000,00 0) Reduce Ksh.1 billion (Development) from Financial Inclusion Fund. 1176

0319000 General Administration, Planning and Support Services

1177

State Department for Investment Promotion

(500,000,00 0)

(500,000,000 )

1177

0322000 Investment Development and Promotion

(500,000,00 0)

(500,000,000) Reduce Ksh. 500 million (Development) from EPZA 20

TRANSPOR

T AND

INFRASTRU

CTURE

(2,500,000, 000)

9,392,000,0 00

6,892,000,00 0

1091

State Department for Roads

(2,500,000, 000)

9,392,000,0 00

6,892,000,00 0

1091

0202000 Road Transport

(2,500,000,0 00)

9,392,000,0 00

6,892,000,000 Reduce Ksh 20 million (Development) from Upgrading to bitumen Roads - E. Africa Portland Housing Scheme. Reduce Ksh. 200 million (Development) from Mombasa Road (DEVKI) - Kinanie Park/ Kinanie Leather Park. Reduce Ksh. 50 million (Development) from Land Comp: NUTRIP: James Gichuru junct-Rironi (Uhuru Highway) (26 km). Reduce Ksh. 10 million (Development) from Land Compensation: Nairobi Western Bypass. Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road Lot 1A (Kiambu). Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road Lot 1B (Kiambu).

Reduce Ksh 10 million (Development) from Construction of Mau Mau Road Lot 2 (Muranga). Reduce Ksh. 10 million (Development) from Construction of Mau Mau Road

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Lot 3 (Nyeri). Reduce Ksh. 10 million (Development) fromHabaswein Township Roads. Reduce Ksh. 10 million (Development) from Kigumo Town Roads. Reduce Ksh. 10 million (Development) from Nairobi ITS Establishment & Junctions Improvement Project

II.

Reduce Ksh. 10 million (Development) from NUTRIP- James Gichuru junction - Rironi (Uhuru Highway) (26 km).

Reduce Ksh 10 million (Development) from KTSSP- Construction of Kisumu Boys - Mambo Leo Road. Reduce Ksh. 10 million (Development) from KTSSP- Interchange at Kericho Jn

B1/C23.

Reduce Ksh. 10 million (Development) from Garissa Municipality Roads. Reduce Ksh. 10 million (Development) from Lot 3: Chemilil-Muhoroni (Kipsitet) Road. Reduce Ksh. 10 million (Development) from Mau Mau Road Lot 2B. Reduce Ksh. 10 million (Development) from Land Comp: Mombasa - Mtwapa.

Reduce Ksh 10 million (Development) from KTSSP- Dualling Athi River - Machakos Turnoff Road. Reduce Ksh. 10 million (Development) from Kapenguria Township Roads. Reduce Ksh. 10 million (Development) from Waiyaki Way -Redhill Link Roads. Reduce Ksh. 10 million (Development) from Nairobi Outering Roads. Reduce Ksh. 10 million (Development) from Suneka - Kiogoro By Pass, Kiogoro - Kegati By Pass, Nyakoe - Kegati. Reduce Ksh. 10 million (Development) from Kirinyaga Town Roads.

Reduce Ksh 7 million (Development) from Nuno- Modogashi Road. Reduce Ksh. 5 million (Development) from KTSSP- Rehabilitation Webuye - Kitale Road. Reduce Ksh. 5 million (Development) from Lot 1: Moru Barpello-Tot Junction. Reduce Ksh. 5 million (Development) from Lot 2: Tot Junction-Chesogon-Kopasi River. Reduce Ksh. 5 million (Development) from Marsabit - Shegel (B7).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Reduce Ksh. 5 million (Development) from Shegel - Maikona and Maikona Spur Roads and Town Roads.

Reduce Ksh 5 million (Development) from Land Compensation: Kibwezi - Mutomo - Kitui Road (B7). Reduce Ksh. 5 million (Development) from Land Comp: HoAGDP:Isiolo-Kula Mawe. Reduce Ksh. 5 million (Development) from Lungalunga-Kinango-Kwale (B92)

DESIGN.

Reduce Ksh. 5 million (Development) from Nyahururu By-Pass. Reduce Ksh. 5 million (Development) from Eastlands Roads Phase

II.

Reduce Ksh. 5 million (Development) from Mukowe Township roads - Lamu.

Reduce Ksh 5 million (Development) fromEldas Township Roads. Reduce Ksh. 5 million (Development) from Mandera Town Roads Phase

II.

Reduce Ksh. 5 million (Development) from Nakuru

CBD

Roads Reduce Ksh. 5 million (Development) from

SANKURI

BULLA

MADINA ROAD - GARISSA.

Reduce Ksh. 5 million (Development) from Jomvu Kuu - Jitoni - Rabai. Reduce Ksh. 5 million (Development) from Upgrading of Tom-Mboya Road Kisumu.

Reduce Ksh 5 million (Development) from

CONSTRUCTION

OF

VALLEY/NGONG/

NYERERE

Rds

INTERCHANGE & U-HILL/

H-SEL.

Reduce Ksh. 5 million (Development) from

KAJIADO ACCESS ROADS.

Reduce Ksh. 5 million (Development) from NAROK

TOWN

ROADS

Reduce Ksh. 5 million (Development) from Rhino Park Access. Reduce Ksh. 5 million (Development) from Mlolongo - Athi River - Joska. Reduce Ksh. 5 million (Development) from Upgrading of Inner Core Estate Access Roads.

Reduce Ksh 5 million (Development) from Bute Township Road. Reduce Ksh. 5 million (Development) from Banisa Township Road.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Reduce Ksh. 5 million (Development) from Marsabit Town Roads Phase I Reduce Ksh. 5 million (Development) from Jnct B4 Berkley-Kwa Gitau-Moi Gate Loop. Reduce Ksh. 5 million (Development) from Construction of Meru Link Roads. Reduce Ksh. 5 million (Development) from Tartar Junction - Kamuino.

Reduce Ksh 5 million (Development) from Isiolo Town Roads. Reduce Ksh. 5 million (Development) from Access Roads to Ruai Housing Project. Reduce Ksh. 5 million (Development) from Access Roads to Mariguini Housing Project. Reduce Ksh. 5 million (Development) from Access Roads to East Africa Portland Cement Housing Project. Reduce Ksh. 5 million (Development) from Mombasa Road (DEVKI) - Kinanie Park/ Kinanie Leather Park. Reduce Ksh. 5 million (Development) from Land Compensation Eastern Bypass

(NLC 2021).

Reduce Ksh 5 million (Development) from Wikililye- Kathukini-Kwa Muli-Nzukini- mbumbuni. Reduce Ksh. 5 million (Development) from WAJIR

BYPASS.

Reduce Ksh. 5 million (Development) from Njabini - Kinyona. Reduce Ksh. 5 million (Development) from KTSSP-

HQ

Complex for Road subsector Institutions (Barbara Plaza). Reduce Ksh. 5 million (Development) from Dualling of Mombasa - Mariakani Road (Lot 2: Kwa Jomvu - Mariakani). Reduce Ksh. 5 million (Development) from Land Compensation: Lanet- Njoro Turn Off.

Reduce Ksh 5 million (Development) from Dualling of Nairobi Eastern Bypass. Reduce Ksh. 5 million (Development) from Nairobi Roads Rapid De-congestion Programme (Phase II) - Annex Of Jun. Reduce Ksh. 5 million (Development) from Nanyuki Town Roads/Likii Nturukuma. Reduce Ksh. 5 million (Development) fromMPARD Package 2 - Mwache – Tsunza – Mteza.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Reduce Ksh. 5 million (Development) from Ugunja- Ukwala-Ruambwa (C92). Reduce Ksh. 5 million (Development) from Construction of Garissa- Isiolo(A10) Road to Gravel Standards.

Reduce Ksh 5 million (Development) from Lot 1: Mamboleo Junction(A1)-Miwani Road. Reduce Ksh. 5 million (Development) from Lot 2: Miwani-Chemilil Road. Reduce Ksh. 5 million (Development) fromLot 2: Kisii-Ahero Section. Reduce Ksh. 5 million (Development) from Kibwezi - Mutomo - Kitui Road (B7). Reduce Ksh. 5 million (Development) from Rangala- Siaya-Bondo Road. Reduce Ksh. 5 million (Development) from Stand Khisa-Khumsalaba Road.

Reduce Ksh 5 million (Development) from Dualing of Ngong Road Phase II (Adams Arcade - Ngong Town- Kiserian,. Reduce Ksh. 5 million (Development) from NCTIP- Rehabilitation of Kericho - Nyamasaria Road. Reduce Ksh. 5 million (Development) from Improvement of roads in Nyeri town. Reduce Ksh. 5 million (Development) from Improvement of Kenyatta Road and Thika Road Junction. Reduce Ksh. 5 million (Development) from Informal Settlements Road Programme. Reduce Ksh. 5 million (Development) from Establishment of Bus Rapid Transit Line 5 Project-Nairobi.

Reduce Ksh 5 million (Development) from Land Compensation: Garsen - Witu - Lamu Road (C112),. Reduce Ksh. 5 million (Development) from Land Compensation: Enjinja - Bumala Road. Reduce Ksh. 3 million (Development) from Access Roads to Kibera Housing Project. Reduce Ksh. 20 million (Development) from Homabay Town Roads Phase 1. Reduce Ksh. 10 million (Development) from

OLD

MALINDI

ROAD.

Reduce Ksh. 10 million (Development) from Sagana - Kathaka-Thiguku/Mururi- Mahigaini -Nyamindi- Kiumbuni/Ndindi.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh 10 million (Development) fromC23 Premier-C25 Taplotin, Cheborge-Kiburget, Kericho Bypass

RWC

109. Reduce Ksh. 10 million (Development) fromNaiberi- Sergoit - Moiben/Marura - Jnc E326. Reduce Ksh. 10 million (Development) from Bugar - Chebiemit/Jnct D329 (Kaplolo)- Kaplamai-Jnct C50. Reduce Ksh. 10 million (Development) from Chiakariga - Marimanti Gatunga

RWC

097. Reduce Ksh. 10 million (Development) fromMuchungucha - Gacharu - Mbombo. Reduce Ksh. 10 million (Development) from Chapararia - Chepkopegh- Chepnyal.

Reduce Ksh 10 million (Development) from Muigai Inn-Kang'oo- Kibichoi -Mataara Mau Mau rd-A3 Broadway RWC 125. Reduce Ksh. 10 million (Development) from Malindi - Sagale. Reduce Ksh. 10 million (Development) from Jcn A104- Ainabkoi (Jn C53)-Kapchorwa Jn C53-Jn C54(Naiberi) Rd

RWC135.

Reduce Ksh. 10 million (Development) from Embu Hosp-Kathangariri-Kianjokoma- Runyenjes-Mbui-Njeru-Kanja- Siakago. Reduce Ksh. 10 million (Development) from Isebania - Ikerege -Kehancha -Gwitembe - Ntimaru (15 Km) - Migori. Reduce Ksh. 10 million (Development) from Kijauri - Nyansiongo - Raitigo - Metamaywa.

Reduce Ksh 10 million (Development) from Miti Mingi- Bagaria- Naishi- Store Mbili. Reduce Ksh. 10 million (Development) from Kibichoi - Kigongo - Kiganjo /Mudoro- Flyover/Gachika Flyover/ Kigaa. Reduce Ksh. 10 million (Development) fromKapkatembo - Kipkarenseria - Lemok - Simat - Rivertex / Kabiemit - Ka. Reduce Ksh. 10 million (Development) from Keboko - Nyangoso - Nyamache. Reduce Ksh. 10 million (Development) from Nyamira - Igonga - Gesonso - Nyabioto ; 2. Nyamatutu-Mogumo–Igonga. Reduce Ksh. 10 million (Development) from Phase 2: Kadel-Alara - Pala -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Kanyadhiang /Centre—Kilusi- Opanga-Ramba Road.

Reduce Ksh 10 million (Development) from Moiben - Cheborwa- Kapcherop - Kachibora. Reduce Ksh. 10 million (Development) from Kipsigirai Tenden/Access to schools. Reduce Ksh. 10 million (Development) from Jn A104 (Lungalunga) - Vanga - Jego - Majoreni - Jn A109 (Ramisi)-Bo. Reduce Ksh. 10 million (Development) from Sigalagala -Musoli-Sabatia- Butere Road. Reduce Ksh. 10 million (Development) from Molo - Olenguruone. Reduce Ksh. 10 million (Development) from Maili Kumi-Lower Solai-Sukia Phase 1: Maili Kumi-Lower Solai Section.

Reduce Ksh 10 million (Development) from Ngong- Suswa. Reduce Ksh. 10 million (Development) from Hohwe Dam-Karogoto-Ndimaini- JnE560 Gathagara-Karunduku- D4340 Mungetho. Reduce Ksh. 10 million (Development) from St. Mary's-Kinooro, Igoji Teachers College & Kanyakine Access Roads. Reduce Ksh. 10 million (Development) from Mairi - Makomboki. Reduce Ksh. 10 million (Development) fromGilgil - Machinery. Reduce Ksh. 10 million (Development) from Makutano - Kacheliba - Konyao.

Reduce Ksh 10 million (Development) from Danger - Kimondi - Chemuswa. Reduce Ksh. 10 million (Development) from Kina - Garbatura. Reduce Ksh. 10 million (Development) fromGati Iguru-Ithanga-Mithiini- Gakungu, Gakungu-Makuyu- Kamahuha-Mbobo. Reduce Ksh. 10 million (Development) from

EU

Eastern Province

PH

3. Reduce Ksh. 10 million (Development) from Keroka- Kebirigo (D224). Reduce Ksh. 10 million (Development) from Upgrade to Bitumen of Eronge-Kebuse- Borabu TCC-Makara-Prince Dan Sch.

Reduce Ksh 10 million (Development) from Giakanja - Tetu Mission Road (D4340. Reduce Ksh. 10 million (Development) from A2 Mathaithi - C70 Munaini.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Reduce Ksh. 10 million (Development) from Omoringamu - Kenyenya - Motonto / Parainye - Mesesi- Tabaka/Bonyanch. Reduce Ksh. 10 million (Development) from Mavakari- Kamwambia-C2 Kanyuambora. Reduce Ksh. 10 million (Development) from Ngecha- Zambezi-Kahuho- Kingeero/Kahuho- Kanjeru/Zambezi-Kamuguga- Kiamba. Reduce Ksh. 10 million (Development) from Tengecha-Koiwa- Kaptenget/Koiwa-Cheptelal Kaptengwet-Kimulot- Changoi

Reduce Ksh 10 million (Development) from Mandera- Fino. Reduce Ksh. 10 million (Development) from Gatundu - Mukinye - Juja / Gatundu - Gitati Ini - Karinga / Gatundu -. Reduce Ksh. 10 million (Development) from Rural Roads in Arid and Semi-Arid Lands

(AFD).

Reduce Ksh. 10 million (Development) from Kwa Vonza-Kenyatta Univ.-Mikuyuni Primary-South Eastern Kenya Univ.. Reduce Ksh. 10 million (Development) from Lessos - Namanjalala - Kobos. Reduce Ksh. 10 million (Development) from Kerwa - Thigio/Thigio - Kikuyu/Thigio - Kamangu /Keroe - Makutano

Reduce Ksh 10 million (Development) from O/Rongai–Gataka–Embul Bul, Co Op (Karen)-Matasia-Nkoroi– Rimpa & Jn (C5. Reduce Ksh. 10 million (Development) from Silibwet - Merigi - Kapkimolwa - Jnc B3 / Longisa - kembu - Hemaner. Reduce Ksh. 10 million (Development) from Nguuni - Nuu. Reduce Ksh. 10 million (Development) from Makutano-konyao-kiwawa-Alale. Reduce Ksh. 10 million (Development) from Maragi- Gatheru. Reduce Ksh. 10 million (Development) from Emurua Dikirr - Murkan - Soiti - Shartuka - Kilgoris

Reduce Ksh 10 million (Development) from Sabasaba- Kamahuha-Kaharati/Ichagaki- Irembu Reduce Ksh. 10 million (Development) from Phase 1: Timboroa-Meteitei -Songhor - Kopere Roads & Kaiboi- Kurgum-Chepte. Reduce Ksh. 10 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) from Captain - Ndemi - Wanjohi-Ndunyu Njeru (459). Reduce Ksh. 10 million (Development) from Marua- Mahigaini-Rui Ruiru-Gatungaga- Chieni-Kiamariga-State Lodge- Ngai. Reduce Ksh. 10 million (Development) from Jnct C513 Kwa Meja - Gathaithi - C515 Muthinga. Reduce Ksh. 10 million (Development) from Rehabilitation/Construction of Rhamu Town - Mandera Road (B9 Roads)

Reduce Ksh 10 million (Development) from Kionyo- Kanyakine- Kithino- Mitunguu Road Reduce Ksh. 10 million (Development) from Kiritiri - Kiambere. Reduce Ksh. 10 million (Development) from Kerugoya - Kiaritha - Kangaita &Baricho - Njegas - Ngaru - Gakoigo - Reduce Ksh. 10 million (Development) from Soy - Kipsangui - Kabenes & Eloret - Kiplombe - Soy Reduce Ksh. 10 million (Development) from Kamatira - Cheptongei(D327/D329)

RWC

104. Reduce Ksh. 10 million (Development) from Oinobmoi-Kapkelelwa- Kipsaos

Reduce Ksh 10 million (Development) from Kimbimbi-Kutus/KTI- Ithareini- Kianguenyi/Kirigu- Kianyaga/Mugumo-K Reduce Ksh. 10 million (Development) from Kenol- Ngoleni-Kaani / Mutituni - Kaseve. Reduce Ksh. 10 million (Development) from Lamuria - Ngobit - Withare -Jnct B5 (C501/C501a) Reduce Ksh. 10 million (Development) from Improvement to Bitumen Standard of Mbita Sindo - Kiabuya - Karungu Reduce Ksh. 10 million (Development) from Kali - Kikima -Kilyungi - Kitundu. Reduce Ksh. 10 million (Development) from Ruaka- Banana-Limuru & Thogoto- Gikambura-Mutarakwa Phase III

RWC 126

Reduce Ksh 10 million (Development) from Githagara - Mairoini / Gachami - Kihomi /Gaturuturu - Kirangi / Gathu Reduce Ksh. 10 million (Development) from Sabaki- Marafa. Reduce Ksh. 10 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) from Kamuongo - Kandwia - Gai - Kyuso Reduce Ksh. 10 million (Development) from Kapsokwony - Kopsiro - Namwela Reduce Ksh. 10 million (Development) from Emergency Construction of Kasikeu & Mikuyu Bridges & Approach Rds-RW. Reduce Ksh. 10 million (Development) from Marigat-Muchongoi-Karandi, Ol Ngarua-Muhotetu, Muhotetu- Sipili Rd

Reduce Ksh 10 million (Development) from Kamukunji - Kisanana-Kapkitur- Mugurin - Lake Bogoria/ Kapkitur- Mogo Reduce Ksh. 10 million (Development) from Oinamoi - Barwesa. Reduce Ksh. 10 million (Development) from Chepareria-Centre Kwanza- Chepkobegh-Kabombo- Tamugh-Chepnyal Road Reduce Ksh. 10 million (Development) from Kutus - Kianyaga - Kiamutugu - Githure - Kibugu Reduce Ksh. 10 million (Development) from Bamburi - Mwakirunge - Kaloleni Reduce Ksh. 10 million (Development) from Taqwa - Mbiriri - Kimahuri - Warazo Jet- Munyu

Reduce Ksh 10 million (Development) from Adiedo- Border -Pala/Oriwo - Njeri Reduce Ksh. 10 million (Development) from Moisbridge-Moiben River- Kaplamai-Sibanga-Maili Saba- Maili Kumi-Moja Reduce Ksh. 10 million (Development) from Itaru Bridge Reduce Ksh. 10 million (Development) from Mauche - Bombo - Olenguruone- Kiptagich-Silibwet(D319)-RWC 136 Reduce Ksh. 10 million (Development) from Kisima - Kibirichia - Kima - Ruiri Reduce Ksh. 10 million (Development) from U- G29664 Kamunyu A/ U- G29671 Kamunyu B/U-G29572 Gathiaka-Gathuya/ Ma

Reduce Ksh 10 million (Development) from Kapsait - Kapsangar - Tapash - Sondanyi Reduce Ksh. 10 million (Development) from Malaba - Aungurai -Moding - Kakamer - Busia Reduce Ksh. 10 million (Development) from

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Ngorongo - Githunguri Reduce Ksh. 10 million (Development) from Mutithi- Kagio, Kiamaina-Gatwe, Kiamaina-Ndiriti-Kiaruhiu, Kagio-Kiang Reduce Ksh. 10 million (Development) from Todonyang - Lokitaung - Kalokol Reduce Ksh. 10 million (Development) from Rumuruti -Sipili -Ndindika

Reduce Ksh 10 million (Development) from Kiambu-Raini,Nduota- Gathanga,Gachie- Gacharagae,Kabukuand loop road Reduce Ksh. 10 million (Development) from Konyu- Kairuthi Kinu-Ruruguti Kagicha-Kiriani Gura Rr Giathenge-Kagumo Reduce Ksh. 10 million (Development) from Bamba - Ganze - Kilifi Reduce Ksh. 10 million (Development) from Kanyagia - Muyogo - Endarasha - Charity - Gakanga Reduce Ksh. 10 million (Development) from Mau Mau (Meru)l Reduce Ksh. 5 million (Development) Ndalat - Lelmokwo - Ngechek - Lessos Road

Reduce Ksh 5 million (Development) from Kiria - Kagaa -Kiruri/Kiruri - Githambio -Murarandia Reduce Ksh. 5 million (Development) from Gatundu - Karinga - Flyover Reduce Ksh. 5 million (Development) from Kasoiya - Riwo - Seretunin - Talai - Kasisit - Kampi Samaki (Phase 1) Reduce Ksh. 5 million (Development) from Samburu - Kinango Reduce Ksh. 5 million (Development) from Athi- Ogoti/Kinja-Kimwongoro; Auki-Thi Gaiti;Acess To Meru University Reduce Ksh. 5 million (Development) Masaara - Sori

Reduce Ksh 5 million (Development) from Sultan HamudA109- Kasikeu - Wautu - Kyambeke - Kikoko Reduce Ksh. 5 million (Development) from Kodiaga - Nyangweso - Wagai - Onyinyore/Akala - RWC 118 Reduce Ksh. 5 million (Development) from Ihwa - Ihururu / Gachatha - Ndugamano - Gura Reduce Ksh. 5 million (Development) from Lukusi - Sango - Mawe Tatu

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Reduce Ksh. 5 million (Development) from Butere(Bukolwe) -Musanda- Bungasi-Sigomere-Ugunja/ Butere - Sidindi Reduce Ksh. 5 million (Development) Karugia - Chui - Gitugi - Kagumoini- Kanjama Road

Reduce Ksh 5 million (Development) from Msau- Mbale-Werugha-Mghange-Bura Reduce Ksh. 5 million (Development) from Gortu Bridge Reduce Ksh. 5 million (Development) from Sigor- Tamkal Reduce Ksh. 5 million (Development) from Lilloch - Fort Tenan - Sigowet Reduce Ksh. 5 million (Development) from Karai - Nairutia/ Muringa - Kiawara/ Narumoru - Babito Reduce Ksh. 5 million (Development) from Musikoma - Buyofu - Mungatsi -

RWC 115

Reduce Ksh 5 million (Development) from Kiawara - Mugunda - Nairutia Reduce Ksh. 5 million (Development) from PIAI - Murinduko - Mumbuni - Kiumbuni Reduce Ksh. 5 million (Development) from Emergency Culverts and Bridges Reduce Ksh. 5 million (Development) fromPIAI- Mbiri - Ngiriambo/Kiamutugu- Muchagara- Karumandi- Gatugura/Muc Reduce Ksh. 5 million (Development) from Njoro - Nessuit Reduce Ksh. 5 million (Development) from Karima(A2) - Kianjege- Mukangu-Ndimaini- Karatina(A2) & Kiburu Kabonge

Reduce Ksh 5 million (Development) from Jnct C540 -Kangari - Gichagini - Jnct B23 Gacharage Reduce Ksh. 5 million (Development) from Milalani - Mivumoni - Kilulu Reduce Ksh. 5 million (Development) from Gatukuyu -Mataara University Reduce Ksh. 5 million (Development) from Improvement of Cess-Rekeke- Lake Jipe C908 Reduce Ksh. 5 million (Development) from Kerwa- Acre Tano Hill-Pst Maina- KirozKen Academy-Karumbi- Mindo-Gikira Reduce Ksh. 5 million (Development) from Naro Moru - Munyu - Karisheni

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh 5 million (Development) from Gisambai - Shamakhokho Reduce Ksh. 5 million (Development) from Ndaragwa - Maili Kumi /Ndaragwa - Kanyagia - Subuku/ Ndaragwa- Ngamini Reduce Ksh. 5 million (Development) from Mitarakwa - Ha Paulo Reduce Ksh. 5 million (Development) from Tawa - Nguluni - Itangini Road - Reduce Ksh. 5 million (Development) from RWC567 Maili Kumi-Subuku-Sipala- Shamata-Kaka-Kariamu- Warukira-Shamata Reduce Ksh. 5 million (Development) from Mumias - Imanga - Musanda/ Mudhiero- Elukongo-Ugana Bridge

Reduce Ksh 5 million (Development) from Thangathi-Rutune (Extension of Ichamara-Rutune 5.2km under Roads 2000 Reduce Ksh. 5 million (Development) from Engineer- Mbiginano-Gathara/Turaga- Gathara-Kianguyu-Gwa Chem- Jct C69 Reduce Ksh. 5 million (Development) from Karundas - Gatei Kirichu Reduce Ksh. 5 million (Development) from Malava - Ikoli - Kimaeti Reduce Ksh. 5 million (Development) from Upgrade of C488 Murungaru-Turasha- Kibau Road to Bitumen Standards Reduce Ksh. 5 million (Development) from Phase 2 Mworoga- Maraa- Mitungu Road

Reduce Ksh 5 million (Development) from Kipkundul-Makutano- Kaptalamwa-Segut road Reduce Ksh. 5 million (Development) from Loruk - Churo - Muge Road Reduce Ksh. 5 million (Development) from Kenya Loma-Kiranze Reduce Ksh. 5 million (Development) from Mugeka - Kiriani – Kairo (Muranga- Kiriaini Phase 11) Reduce Ksh. 5 million (Development) from Lunza - Shika - Ikolomani/Manyunza - Dido/Harambee- Shitsisori/Malaba Reduce Ksh. 5 million (Development) from Maralal- Loosuk

Reduce Ksh 5 million (Development) from Slaughter House-Gaikuyu-Gitunduti- Kagochi (rwc 419) Reduce Ksh. 5 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) from Jua Kali- Umande-Akorino Reduce Ksh. 5 million (Development) from Phase 2: Odda -Bute-Danaba Road Reduce Ksh. 5 million (Development) from Baricho Bridge Reduce Ksh. 5 million (Development) from Access to Chuka university Reduce Ksh. 5 million (Development) from Naitiri - Misikhu/Nzoia Bridge -Matunda

Reduce Ksh 5 million (Development) from Soy - Serekea - Kilimani - Turbo Reduce Ksh. 5 million (Development) from Muranga - Gitugi Reduce Ksh. 5 million (Development) from Mau Mau (Embu Reduce Ksh. 5 million (Development) from Maseno - Kombewa - Kalandini(D245) & Maseno Town Roads RWC 119 Reduce Ksh. 5 million (Development) from Jn A2 (Ndarugo)-Bob Harris-Mangu Road Reduce Ksh. 5 million (Development) from Access to Karatina University

Reduce Ksh 5 million (Development) from Kiritiri - Siakago Reduce Ksh. 5 million (Development) from Kithangathini - Kavumbu Reduce Ksh. 5 million (Development) from Kiambiriria - Murinduko - Githima - Chepsir Reduce Ksh. 5 million (Development) from Itumbe - Motonto- Baraine - Sameta - Igare/Riakemoni -Mosoro - Ogembo Reduce Ksh. 5 million (Development) from Metembe-Owalo-Rioma- Marani-Ng'enyi-Nyankanda- Nyakoora-Marani-Nyakoe Reduce Ksh. 5 million (Development) from Meru - Mikinduri

Reduce Ksh 5 million (Development) from Mahiga Primary School-Ol Moran Centre Road Reduce Ksh. 5 million (Development) from Mogonga- Kenyenya-Riokindo- Nyabitunwa/Mariba- Nyagancha-Eberege-Daraja Reduce Ksh. 5 million (Development) from Soimet - Kapletundo - Mogogosiek Reduce Ksh. 5 million (Development) from Galana Kulalu Bridge/ Access Roads & Internal Netwoks Reduce Ksh. 5 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (Development) from Riosiri- Moi University (Rongo Campus)-Toku Bridge - Cham Gi Wadu Reduce Ksh. 5 million (Development) from Kwa Mumero- Kithina Pry- Rugirando- Ngusichi Jnct - Makutano - Lewa

Reduce Ksh 5 million (Development) from A2 Juja- Juja Farm-Munyu-Jcn A3 Garissa Road Reduce Ksh. 5 million (Development) from Brooke Bond - Maili Nne - Kipkelion - Londiani -

RWC

110 Reduce Ksh. 5 million (Development) from Bondo - Uyawi- Kibanga - Liunda Beach (C843) Reduce Ksh. 5 million (Development) from Kamagambo-Nyasembe- Mogonga Phase

II

Reduce Ksh. 5 million (Development) from Axle Load Monitoring, Traffic Census and Road Safety Reduce Ksh. 5 million (Development) from Mtangawanda- Faza-Kizingitini & Access Roads

Reduce Ksh 5 million (Development) from Milalani- Munje-Funzi island Reduce Ksh. 5 million (Development) from Improvement of Bitumen Standard of Tala - Ol Donyo - Sabuk(RWC 098) Reduce Ksh. 5 million (Development) from Tenden - kibigos - Makutano Reduce Ksh. 5 million (Development) from Narumoru - Ngaringiru - Nairutia-Ngobit (D444) - RWC 101 Reduce Ksh. 5 million (Development) from Thaara - Gakindu -

RWC

420 Reduce Ksh. 5 million (Development) from Manga - Motemomwamu

Reduce Ksh 5 million (Development) fromBoiman - Pacenga - Siranga - Gachwe - Kwamumbi Reduce Ksh. 5 million (Development) from Stendkisa-Luanda Road Reduce Ksh. 5 million (Development) Chobe - Kambi George- Weru - Matundura & Muti-ini - Thindi Reduce Ksh. 5 million (Development) from Kahatia - Theri - Nduruini Reduce Ksh. 5 million (Development) from Kapsurer - Sosiot - Kiplamat Reduce Ksh. 5 million (Development) from

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Kyongong - Chebunyo& Sigor - Longisa

Reduce Ksh 5 million (Development) from Njegas - Mutito - Kagumo - Gatwe - Kangaita/ Kiaga-Kianjege- Mukindori Reduce Ksh. 5 million (Development) from Motemorabu - Suba Kuria Nyangoge - Nyankore - Getonyanga - Masaba Reduce Ksh. 5 million (Development) from Lot 2: Timboroa Jnc A104-Miteitei- Kopere (Kaiboi-Kapkatembo Section) Reduce Ksh. 5 million (Development) from Lot 1: Timboroa-Meteitei Songhor- Kopere Roads & Kaiboi- Kurgum-Chepte Reduce Ksh. 5 million (Development) from Bondo - Misori Reduce Ksh. 5 million (Development) from Kirima- Ndinda & Kirima-Engineer/ To North Kinangop Catholic Hospital

Reduce Ksh 5 million (Development) from Mulot Bridge Reduce Ksh. 5 million (Development) from Gekano - Amabuko Reduce Ksh. 5 million (Development) fromKarugia - Ngurweini - Gathimaina - Turuturu - Mathareini - Jnc C70 Reduce Ksh. 5 million (Development) from Mariakani - Bamba (RWC 096) Reduce Ksh. 5 million (Development) from Kamiti Corner Road Reduce Ksh. 5 million (Development) from Tumaini - Gwa Kiongo - Gituamba - Kabazi Road

Reduce Ksh 5 million (Development) from Hara - Korisa (C-255) Road Reduce Ksh. 5 million (Development) from Lare - Ndumuru Reduce Ksh. 5 million (Development) from Mulot - Sogoo - Tenduet - Saptet/ Sogoo - Ololunga Reduce Ksh. 5 million (Development) from Matuu - Ekalakal - Kangulu Reduce Ksh. 5 million (Development) from Kilgoris-Lolgorian Reduce Ksh. 5 million (Development) from Indian Bazaar - Ndumberi

Reduce Ksh 5 million (Development) from Hara - Environmental Sustainability Reduce Ksh. 5 million (Development) from Alliance

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change - Green Garden - Ha Itiyo - Musa Gitau - Hathiru Reduce Ksh. 5 million (Development) from Maina Village Roads Reduce Ksh. 5 million (Development) from Ondiri - Makeresha - Thigio - Acre imwe - Kanyajara - Kerwa Reduce Ksh. 5 million (Development) from Kibugua - Magenka - Itugururu Reduce Ksh. 5 million (Development) from Rukuriri - Kathageri - Kanyuambora

Reduce Ksh 5 million (Development) from Olchobesei - Kabolecho - Mogondo/ Mogondo - Changina - Emurua Dikirr Reduce Ksh. 5 million (Development) from Nyabisabo - Mkt -Nyakwana - Amariba Reduce Ksh. 5 million (Development) from Makutano - Kapcherop - Kapyego Reduce Ksh. 5 million (Development) from Kapsaos - Kipkenyo- Aturei - Tuiyo Reduce Ksh. 5 million (Development) from Gatanga - Kionyo - Nyaga Reduce Ksh. 5 million (Development) from Mayanja - Bisunu - Sirisia

Reduce Ksh 5 million (Development) from Rwegetha-Mabae-Kirwara- Ithangarari-Gatunyu/Gituamba- Kiawaihiga-Murake Reduce Ksh. 5 million (Development) from Improvement of Roads In Western Province(R2000) Reduce Ksh. 5 million (Development) from Nyaburu (Jnc C20) – Oboke – Rangwe Road Reduce Ksh. 5 million (Development) from Keria - Makutano - Kathwana Reduce Ksh. 5 million (Development) from Mbale - Mbihi - Magada - Wemilabi - Luanda Reduce Ksh. 5 million (Development) from Ibokolo-Indangalasia-Shianda- Malaha RWC 113

Reduce Ksh 5 million (Development) from Jct E2222 Kiunyu - Muteria Primary School - Chania Frontiers Jct B20 Reduce Ksh. 5 million (Development) from Githambo Junction - Githiga Road Reduce Ksh. 5 million (Development) from Gaithega - Gituri Road Reduce Ksh. 5 million (Development) from Ossen

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change loop - Kabartonjo. Increase Ksh. 2.5 billion (Development) for critical rural and urban roads. Increase Ksh. 5 million (Development) for public participation projects.

Increase Ksh. 650 million (Development) to cater to critical rural access roads-

KERRA

Increase Ksh. 200 million (Development) to cater to critical urban access roads-

KURA.

Increase Ksh. 6 billion (Development) for critical roads. Increase Ksh. 37 million (Development) for construction of Mukurweini - Gakonya& Rutune-Mahua-ini Phase II Road Project land compensation-KERRA 1092

State Department of Transport

1092

0201000 General Administration, Planning and Support Services

1092

0203000 Rail Transport

1092

0204000 Marine Transport

1092

0205000 Air Transport

1092

0216000 Road Safety

1093

State Department for Shipping and Maritime Affairs

1093

0219000 Shipping and Maritime Affairs

BUDGET &

APPROPRIA

TIONS

COMMITTE

(798,327,851)

758,718,737

339,609,114

300,000,000

Parliament

(798,327,851)

482,718,737

315,609,114

2041

Parliamentary Service Commission

184,832,428

2041

0765000 General Administration Planning and Support Services

33,026,828

33,026,828 Increase Ksh. 33 million (Recurrent) 2041

0766000 Human Resources Management and Development

151,805,600

151,805,600 Increase 151.8 million (Recurrent) for funding the 2024 selection panel for appointment of

IEBC

commissioners. 2042

National Assembly

(407,349,740)

(407,349,740 )

2042

0721000 National Legislation,

(407,349,740)

(407,349,740) Reduce Ksh. 407.3 million (Recurrent) as budget rationalization for the vote.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRAM

ME CODES &

TITLE

2024/2025 SUPPLEMENTARY No.1 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change representation and oversight 2043

Parliamentary Joint Services

(81,559,396)

315,609,114

234,049,718

2043

0723000 General Administration, planning and support services

(81,559,396)

315,609,114

234,049,718 Reduce Ksh. 81.5 million (Recurrent) as budget rationalization for the vote. Increase Ksh. 315.6 million (Development) 2043

0746000 Legislative Training Research & Knowledge Management

2044

Senate Affairs

(309,418,715)

297,886,309

(11,532,406)

2044

0767000 Senate Legislation and Oversight

253,646,685

253,646,685 Increase Ksh. 253.6 million (Recurrent) 2044

0768000 Senate Representation, Liaison & Intergovernmental Relations

(309,418,715)

(309,418,715) Reduce Ksh. 309.4 million (Recurrent) 2044

0769000 General Administration Planning and Support Services

44,239,624

44,239,624 Increase Ksh. 44.2 million (Recurrent) 2111

Auditor General

276,000,000

24,000,000

300,000,000

2111

0729000 Audit Services

276,000,000

24,000,000

300,000,000 Increase Ksh. 276 million (Recurrent) to reinstate budget cuts. Increase Ksh. 24 million (Development) to reinstate budget cuts.

Total Expenditure

(14,371,171,37 3)

9,522,339,509

(12,750,070, 000)

27,655,609, 114

10,056,707,25 0

.…....../Fourth Schedule*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1701)

FOURTH SCHEDULE

POLICY RESOLUTIONS RELATING TO THE FIRST

SUPPLEMENTARY ESTIMATES FOR THE FINANCIAL

YEAR 2024/2025

POLICY RESOLUTIONS

(1) THAT, by 31st December 2024, the National Treasury provides a comprehensive report to the National Assembly on the sources and expenditure of all Appropriation- In-Aid (AIA) for the National Government by Ministry, Department, and Agency (MDA). The report should also contain practical proposals for the review of legal frameworks governing the collection and usage of various AIA to provide an overarching legal framework for governing this critical source of revenue. (2) THAT, by 31st December 2024, the National Treasury submits to the National Assembly legal instruments and mechanisms for transmitting excess AIA collection to the exchequer for reallocation to needy areas or for reducing the fiscal deficit, and puts in place policy measures for containment of the proliferation of non-tax levies, fees, and charges including the requirement for the approval by the National Assembly in variation of those levies, fees, and charges. (3) THAT, by 31st December 2024, the National Treasury submits to the National Assembly recommendations on the review of legal frameworks or laws governing State-Owned Enterprises (SOEs) to require the remission of excess funds to the exchequer for application to needy areas or reduction of public debt. (4) THAT, in the next budget cycle 2025 Budget Policy Statement (BPS), the Semi- Autonomous Government Agencies (SAGAs) submit to the respective Departmental Committees an itemized budget detailing all expenditure categories and projected costs in order to allow for direct oversight and detailed analysis of specific budget items by the National Assembly to enhance transparency and accountability. (5) THAT, the National Treasury ensures that at least 30% of the national budget is allocated to development expenditure during the preparation of the 2025 Budget Policy Statement (BPS), in accordance with the fiscal responsibility principle, as set out in section 15(2)(a) of the Public Finance Management (PFM) Act, CAP 412A.

…....../Notices*

(No. 58)

WEDNESDAY, JULY 24, 2024

(1702)

N O T I C E S

LIMITATION OF DEBATE

The House resolved on Wednesday, February 14, 2024 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 the Annual Estimates and Committee of Supply

II.

THAT, each speech in a debate on the Report of the Budget & Appropriations Committee on Budget Estimates contemplated under Standing Orders 239 and 240 be limited as follows: (i) General Supply Debate:- A maximum of three (3) sitting days with thirty (30) minutes for the Mover in moving and fifteen (15) minutes in replying; a maximum of fifteen (15) minutes for each of the Chairpersons of the Departmental Committees and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party who shall be limited to a maximum of fifteen (15) minutes each; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the respective Chairpersons of the Departmental Committees in the order that they appear in the Second Schedule to the Standing Orders; and,

(ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee.

Limitation of Debate on Individual Members’ Bills

III.

THAT, each speech in a debate on Bills NOT sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party shall be limited as follows: A maximum of three hours and thirty minutes, with not more than thirty (30) minutes for the Mover, in moving and ten (10) minutes in replying, a maximum of thirty (30) minutes for the Chairperson of 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

(No. 58)

WEDNESDAY, JULY 24, 2024

(1703)

fifteen minutes (15) each; and that priority in speaking shall be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

…....../Notice Paper*

NOTICE PAPER

Tentative business for

Wednesday (Afternoon), July 24, 2024 (Published pursuant to Standing Order 38(1)) It is notified that the following business is tentatively scheduled to appear in the Order Paper for Wednesday (Afternoon), July 24, 2024 –

A. THE DIVISION OF REVENUE (AMENDMENT) BILL (NATIONAL

ASSEMBLY BILL NO. 38 OF 2024)

(The Chairperson, Budget and Appropriations Committee)

First Reading

B. MOTION –

CONSIDERATION OF THE FIRST SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

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

(If not concluded on Wednesday, July 24, 2024 – Morning Sitting)

C. MOTION – REPORTS OF THE AUDITOR-GENERAL ON THE

NATIONAL

GOVERNMENT

CONSTITUENCIES

DEVELOPMENT FUND FOR NINE CONSTITUENCIES

IN BUNGOMA COUNTY

(The Chairperson, Decentralized Funds Accounts Committee)

(Resumption of debate interrupted on Tuesday, July 23, 2024)

D. MOTION –

PUBLIC PETITION ON FUNDS SPENT CONTRARY TO

THE

PROVISIONS

OF

ARTICLE

223

OF

THE

CONSTITUTION

(The Chairperson, Public Petitions Committee)

(Resumption of debate adjourned on Tuesday, July 23, 2024) (Balance of time – 2 hours 26 minutes)

E. MOTION – REPORTS OF THE AUDITOR-GENERAL ON THE

FINANCIAL STATEMENTS OF SPECIFIED STATE

CORPORATIONS

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

F. MOTION – ENHANCING

REPORTING

OF

PARLIAMENTARY

BUSINESS ON ONLINE PLATFORMS

(The Chairperson, Committee on Parliamentary Broadcasting and Library)

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

APPENDIX

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO.7 - QUESTIONS

(Questions to Constitutional Commissions and Independent Offices pursuant to Standing Order 42G)

It is notified that, pursuant to the provisions of Standing Order 42G, the following Member will ask a Question to a Constitutional Commission for reply before the specified Committee–

QUE. NO.

ORDINARY QUESTION

125/2024 The Member for Tiaty (Hon. William Kamket, MP) to ask the Teachers Service Commission— (i) Could the Commission provide the current recruitment status of Principals and Deputy Principals in arid and semi-arid areas who have served for over ten years without formal employment letters? (ii) What measures is the Commission putting in place to streamline the appointment process of school administrators in arid and semi-arid regions, ensuring transparency, fairness, and adherence to established procedures? (iii) Could the Commission provide a timeline for when these teachers will receive their confirmation letters and have their arrears paid for the period they have served as Principals and Deputy Principals since their deployment? (To be replied before the Departmental Committee on Education)

........../Appendix*(Cont’d)

ORDER NO. 7 - STATEMENTS

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

No. Subject

Member Relevant Committee

1. Status of Implementation of Mwache Dam Project

Hon. Gonzi Rai, MP (Kinango)

Blue Economy, Water and Irrigation

The original document

↓ Download the Order Paper (PDF, 2.1 MB) Open in a new tab

Published by the Parliament of Kenya — original source. Text read from the retained document on 19 Aug 2026.