Thursday, June 6, 2024 At 9.30 A.m.

← Back to Order Papers

Thirteenth Parliament

Third Session

Morning Sitting

(No. 43)

(983)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (THIRD SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

THURSDAY, JUNE 6, 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 – REDUCTION OF PUBLICATION

PERIOD OF A SPECIFIED BILL

(The Chairperson, Budget and Appropriations Committee) THAT, pursuant to the provisions of Standing Order 120, this House resolves to reduce the publication period of the Supplementary Appropriation Bill (National Assembly Bill No. 32 of 2024) from seven (7) days to one (1) day.

9*. THE

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 32 OF 2024)

(The Chairperson, Budget and Appropriations Committee)

First Reading

10*. THE

SUPPLEMENTARY

APPROPRIATION

BILL

(NATIONAL

ASSEMBLY BILL NO. 32 OF 2024)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

11*. COMMITTEE OF THE WHOLE HOUSE

The Supplementary Appropriation Bill (National Assembly Bill No. 32 of 2024) (The Chairperson, Budget and Appropriations Committee)

…....../12*

(No. 43)

THURSDAY, JUNE 6, 2024

(984)

12*. MOTION – CONSIDERATION OF THE BUDGET ESTIMATES FOR

FOR THE FINANCIAL YEAR 2024/2025

(General Debate – 3rd and last Allotted Day) (The Chairperson, Budget and Appropriations Committee) THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Estimates of Revenue and Expenditure and the Medium Term for the Financial Year 2024/2025, laid on the Table of the House on Wednesday, 5th June 2024, and pursuant to the provisions of Article 221 of the Constitution, section 39 of the Public Finance Management Act, 2012 and Standing Order 239-

(i) approves the issuance of a sum of Kshs. 2,392,832,508,617 from the Consolidated Fund to meet the expenditure during the year ending 30th June 2025 in respect of the Votes contained in the First Schedule, subject to paragraph (iii) (Committee of Supply); (ii) makes the policy and financial resolutions as contained in the Second Schedule to the Order Paper; and (iii) 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 Estimates in the Committee of Supply).

13*. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 67 OF 2023)

(The Leader of the Majority Party)

Second Reading (Resumption of debate interrupted on Thursday, April 25, 2024)

14*. THE LAND LAWS (AMENDMENT) (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 76 OF 2023)

(The Leader of the Majority Party)

Second Reading

15*. 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)

THAT, this House adopts the Report of the Decentralized Funds Accounts Committee on its consideration of the Reports of the Auditor-General on the Financial Statements for the National Government Constituencies Development Fund for nine Constituencies in Bungoma County for Financial Years 2013/2014, 2014/2015 and 2015/2016, laid on the Table of the House on Thursday, 7th March 2024.

…....../16*

(No. 43)

THURSDAY, JUNE 6, 2024

(985)

16*. MOTION – PUBLIC PETITION ON FUNDS SPENT CONTRARY TO

THE

PROVISIONS

OF

ARTICLE

223

OF

THE

CONSTITUTION

(The Chairperson, Public Petitions Committee)

THAT, this House adopts the Report of the Public Petitions Committee on its consideration of Public Petition No. 4 of 2022 regarding Funds Spent by the National Government Contrary to the Provisions of Article 223 of the Constitution, laid on the Table of the House on Tuesday, 12th March 2024.

17*. 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)

THAT, this House adopts the Second Report of the Public Investments Committee on Social Services, Administration and Agriculture on its consideration of the Reports of the Auditor-General on the Financial Statements of the Kenya Medical Training College for Financial Years 2017/2018 to 2020/2021; the Kenyatta University Teaching Referral and Research Hospital for Financial Years 2019/2020; the Kenya Medical Research Institute for Financial Years 2012/2013 and 2013/2014; the Kenya Medical Laboratory Technicians and Technologists Board for Financial Years 2014/2015 to 2020/2021; and the Kenya Medical Practitioners and Dentists Council for Financial Years 2017/2018 to 2020/2021, laid on the Table of the House on Thursday, 22nd February 2024.

18*. MOTION – ENHANCING

REPORTING

OF

PARLIAMENTARY

BUSINESS ON ONLINE PLATFORMS

(The Chairperson, Committee on Parliamentary Broadcasting and Library)

THAT, this House adopts the Report of the Select Committee on Parliamentary Broadcasting and Library on Enhancing Reporting of Parliamentary Business on Online Platforms, laid on the Table of the House on Wednesday, 4th October 2023.

19*. MOTION – INSPECTION

VISIT

TO

SEMI-AUTONOMOUS

INSTITUTIONS OF THE EAST AFRICAN COMMUNITY

IN UGANDA

(The Chairperson, Committee on Regional Integration)

THAT, this House adopts the Report of the Committee on Regional Integration on its consideration of the Inspection Visit to the Semi-autonomous Institutions of the East African Community in Uganda, laid on the Table of the House on Wednesday, 29th November 2023.

…....../20*

(No. 43)

THURSDAY, JUNE 6, 2024

(986)

20*. MOTION – IMPLEMENTATION

STATUS

OF

REPORTS

ON

PETITIONS AND RESOLUTIONS PASSED BY THE

HOUSE

(The Chairperson, Committee on Implementation)

THAT, this House adopts the Report of the Select Committee on Implementation on its consideration of the First Report on Implementation Status of Reports on Petitions and Resolutions passed by the House, laid on the Table of the House on Thursday, 26th October 2023.

21*. MOTION – ALLEGED UNFAIR TRADE PRACTICES BY FOREIGN

INVESTORS IN KENYA

(The Chairperson, Departmental Committee on Trade, Industry and Cooperatives)

THAT, this House adopts the Report of the Departmental Committee on Trade, Industry and Cooperatives on the Inquiry into Alleged Unfair Trade Practices by Foreign Investors in Kenya, laid on the Table of the House on Thursday, 7th March 2024.

*Denotes Orders of the Day*

….……/First Schedule*

(No. 43)

THURSDAY, JUNE 6, 2024

(987)

FIRST SCHEDULE

ANNUAL ESTIMATES FOR FY 2024/25 (IN KSHS)

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

1011 Executive Office of the President

4,521,144,412

852,300,000

5,373,444,412

4,231,290,119

900,900,000

5,132,190,119 0603000 Government Printing Services

720,820,983

500,000,000

1,220,820,983

717,396,876

700,000,000

1,417,396,876 0701000 General Administration Planning and Support Services

1,750,228,062

194,300,000

1,944,528,062

1,548,134,139

42,900,000

1,591,034,139 0703000 Government Advisory Services

1,315,851,156

1,277,494,730

1,277,494,730 Programme: Leadership and Coordination of Government Services

734,244,211

158,000,000

892,244,211

688,264,374

158,000,000

846,264,374 1012 Office of the Deputy President

4,575,600,000

300,400,000

4,876,000,000

4,575,600,000

320,400,000

4,896,000,000 0734000 Deputy President Services

4,575,600,000

300,400,000

4,876,000,000

4,575,600,000

320,400,000

4,896,000,000 1013 Office of the Prime Cabinet Secretary

1,140,788,324

1,140,788,324 0755000 Government Coordination and Supervision Services

1,140,788,324

1,140,788,324 1014 State Department for Parliamentary Affairs

458,283,000

458,283,000 0759000 Parliamentary Liaison and Legislative Affairs

119,032,080

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0760000 Policy Coordination and Strategy

117,042,480

117,042,480 0761000 General Administration, Planning and Support Services

222,208,440

222,208,440 1015 State Department for Performance and Delivery Management

607,112,861

597,112,861

597,112,861 0762000 Public Service Performance Management and Delivery Services

115,149,779

105,149,779

105,149,779 0764000 General Administration, Planning and Support Services

218,111,458

218,111,458 0772000 Service Delivery Management

228,523,344

228,523,344 077300 Coordination and Supervison of Government Services

45,328,280

45,328,280 1016 State Department for Cabinet Affairs

275,136,014

275,136,014 0758000 Cabinet Affairs Services

275,136,014

275,136,014 1017 State House

7,937,300,000

1,558,700,000

9,496,000,000

7,937,300,000

1,558,700,000

9,496,000,000 0704000 State House Affairs

7,937,300,000

1,558,700,000

9,496,000,000

7,937,300,000

1,558,700,000

9,496,000,000 1023 State Department for Correctional Services

34,727,321,616

823,025,000

35,550,346,616

34,727,321,616

823,025,000

35,550,346,616 0623000 General Administration, Planning and Support Services

603,685,214

7,000,000

610,685,214

603,685,214

7,000,000

610,685,214 0627000 Prison Services

31,970,991,573

689,730,986

32,660,722,559

31,970,991,573

689,730,986

32,660,722,559

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0628000 Probation & After Care Services

2,152,644,829

126,294,014

2,278,938,843

2,152,644,829

126,294,014

2,278,938,843 1024 State Department for Immigration and Citizen Services

10,289,613,872

4,861,000,000

15,150,613,872

10,149,613,872

4,810,200,000 14,959,813,872 0605000 Migration & Citizen Services Management

4,404,014,189

2,635,000,000

7,039,014,189

4,334,014,189

2,635,000,000

6,969,014,189 0626000 Population Management Services

4,751,107,352

2,136,000,000

6,887,107,352

4,751,107,352

2,085,200,000

6,836,307,352 0631000 General Administration and Planning

1,134,492,331

90,000,000

1,224,492,331

1,064,492,331

90,000,000 1,154,492,331 1025 National Police Service

108,701,352,775

1,745,720,000

110,447,072,775

108,771,352,775

1,780,720,000 110,552,072,775 0601000 Policing Services

108,701,352,775

1,745,720,000

110,447,072,775

108,771,352,775

1,780,720,000 110,552,072,775 1026 State Department for Internal Security & National Administration

27,831,624,720

7,155,290,000

34,986,914,720

28,311,624,720

7,565,490,000 35,877,114,720 0629000 General Administration and Support Services

8,587,486,400

6,600,460,000

15,187,946,400

9,067,486,400

7,010,660,000 16,078,146,400 0630000 Policy Coordination Services

1,343,357,100

65,000,000

1,408,357,100

1,343,357,100

65,000,000 1,408,357,100 0632000 National Government Field Administration Services

17,900,781,220

489,830,000

18,390,611,220

17,900,781,220

489,830,000 18,390,611,220 1032 State Department for Devolution

1,489,428,367

2,653,000,000

4,142,428,367

1,589,428,367

2,653,000,000 4,242,428,367 0712000 Devolution Services

1,489,428,367

2,653,000,000

4,142,428,367

1,589,428,367

2,653,000,000 4,242,428,367

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

1036 State Department for ASALs and Regional Development

4,169,293,586

5,907,894,000

10,077,187,586

4,857,493,586

7,682,894,000 12,540,387,586 0733000 Accelerated

ASAL

Development

2,437,687,562

2,024,904,000

4,462,591,562

2,908,987,562

2,024,904,000 4,933,891,562 0743000 General Administration, Planning and Support Services

378,489,218

478,489,218

- 478,489,218 1013000 Integrated Regional Development

1,353,116,806

3,882,990,000

5,236,106,806

1,470,016,806

5,657,990,000 7,128,006,806 1041 Ministry of Defence

161,232,817,170

6,854,000,000

168,086,817,170

171,552,817,170

1,534,000,000 173,086,817,170 0801000 Defence

157,961,800,000

6,854,000,000

164,815,800,000

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

- 2,608,517,170 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

20,707,347,602

2,390,100,000 23,097,447,602 0714000 General Administration Planning and Support Services

2,767,407,779

318,000,000

3,085,407,779

2,767,407,779

318,000,000 3,085,407,779 0715000 Foreign Relation and Diplomacy

17,746,053,022

1,966,890,000

19,712,943,022

17,746,053,022

1,966,890,000 19,712,943,022 0741000 Economic and Commercial Diplomacy

49,859,065

- 49,859,065 0742000 Foreign Policy Research, Capacity Development

144,027,736

105,210,000

249,237,736

144,027,736

105,210,000 249,237,736

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

and Technical Cooperation 1054 State Department for Diaspora Affairs

828,143,693

- 828,143,693 0752000 Management of Diaspora and Consular Affairs

828,143,693

- 828,143,693 1064 State Department for Technical Vocational Education and Training

23,039,038,919

6,927,000,000

29,966,038,919

23,129,038,919

7,559,600,000 30,688,638,919 0505000 Technical Vocational Education and Training

22,544,742,427

6,927,000,000

29,471,742,427

22,634,742,427

7,559,600,000 30,194,342,427 0507000 Youth Training and Development

58,918,193

- 58,918,193 0508000 General Administration, Planning and Support Services

435,378,299

- 435,378,299 1065 State Department for Higher Education and Research

116,806,154,444

3,324,640,000

120,130,794,444

123,611,554,444

4,374,640,000 127,986,194,444 0504000 University Education

115,711,858,039

3,110,640,000

118,822,498,039

122,677,258,039

4,310,640,000 126,987,898,039 0506000 Research, Science, Technology and Innovation

836,497,147

214,000,000

1,050,497,147

636,497,147

64,000,000 700,497,147 0508000 General Administration, Planning and Support Services

257,799,258

297,799,258

- 297,799,258 1066 State Department for Basic Education

119,937,562,192

19,203,560,000

139,141,122,192

121,927,562,192

20,335,560,000 142,263,122,192

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0501000 Primary Education

12,893,724,959

12,785,000,000

25,678,724,959

16,393,724,959

13,542,000,000 29,935,724,959 0502000 Secondary Education

98,419,234,354

6,337,960,000

104,757,194,354

96,619,234,354

6,722,960,000 103,342,194,354 0503000 Quality Assurance and Standards

4,105,175,684

53,000,000

4,158,175,684

4,255,175,684

53,000,000 4,308,175,684 0508000 General Administration, Planning and Support Services

4,519,427,195

27,600,000

4,547,027,195

4,659,427,195

17,600,000 4,677,027,195 1071 The National Treasury

66,992,982,220

61,993,955,380

128,986,937,600

83,245,982,220

62,826,155,380 146,072,137,600 0717000 General Administration Planning and Support Services

57,157,494,314

7,709,499,380

64,866,993,694

73,621,194,314

10,941,699,380 84,562,893,694 0718000 Public Financial Management

8,253,061,087

44,530,082,000

52,783,143,087

8,015,061,087

42,130,082,000 50,145,143,087 0719000 Economic and Financial Policy Formulation and Management

1,073,922,429

9,754,374,000

10,828,296,429

1,101,222,429

9,754,374,000 10,855,596,429 0720000 Market Competition

508,504,390

- 508,504,390 1072 State Department for Economic Planning

2,991,893,355

61,474,940,000

64,466,833,355

2,941,893,355

63,840,240,000 66,782,133,355 0710000 Public Service Transformation

2,000,000

2,000,000 07710000 Monitoring and Evaluation Services

112,200,000

7,740,000

119,940,000

112,200,000

7,740,000 119,940,000 0706000 Economic Policy and National Planning

1,776,374,273

60,160,750,000

61,937,124,273

1,926,374,273

63,226,050,000 65,152,424,273 0707000 National Statistical Information Services

867,848,000

1,306,450,000

2,174,298,000

867,848,000

606,450,000 1,474,298,000

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0709000 General Administration Planning and Support Services

233,471,082

33,471,082

- 33,471,082 1082 State Department for Medical Services

60,496,874,385

39,516,533,334

100,013,407,719

68,096,874,385

34,886,533,334 102,983,407,719 0402000 National Referral & Specialized Services

43,347,164,861

20,975,666,667

64,322,831,528

45,012,164,861

16,465,666,667 61,477,831,528 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,379,140,420

15,354,866,667

16,734,007,087

1,479,140,420

15,434,866,667 16,914,007,087 0411000 Health Research and Innovations

2,790,450,000

1,137,000,000

3,927,450,000

3,125,450,000

937,000,000 4,062,450,000 0412000 General Administration

12,980,119,104

2,049,000,000

15,029,119,104

18,480,119,104

2,049,000,000 20,529,119,104 1083 State Department for Public Health and Professional Standards

21,781,755,123

5,053,180,000

26,834,935,123

22,473,555,123

5,564,180,000 28,037,735,123 0406000 Preventive and Promotive Health Services

4,737,846,807

4,088,000,000

8,825,846,807

4,779,646,807

4,228,000,000 9,007,646,807 0407000 Health Resources Development and Innovation

13,016,217,004

924,000,000

13,940,217,004

13,016,217,004

1,295,000,000 14,311,217,004 0408000 Health Policy, Standards and Regulations

3,476,324,378

41,180,000

3,517,504,378

4,026,324,378

41,180,000 4,067,504,378 0412000 General Administration

551,366,934

651,366,934

- 651,366,934 1091 State Department for Roads

72,086,891,250

112,416,896,825

184,503,788,075

72,176,891,250

127,185,096,825 199,361,988,075 0202000 Road Transport

72,086,891,250

112,416,896,825

184,503,788,075

72,176,891,250

127,185,096,825 199,361,988,075

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

1092 State Department for Transport

15,613,803,728

44,935,400,000

60,549,203,728

16,397,803,728

35,233,400,000 51,631,203,728 0201000 General Administration, Planning and Support Services

855,116,899

1,288,000,000

2,143,116,899

1,285,116,899

1,358,000,000 2,643,116,899 0203000 Rail Transport

532,056,937

38,435,900,000

38,967,956,937

686,056,937

28,963,900,000 29,649,956,937 0204000 Marine Transport

524,035,822

2,865,000,000

3,389,035,822

524,035,822

2,565,000,000 3,089,035,822 0205000 Air Transport

11,380,568,630

675,500,000

12,056,068,630

11,380,568,630

675,500,000 12,056,068,630 0216000 Road Safety

2,322,025,440

1,671,000,000

3,993,025,440

2,522,025,440

1,671,000,000 4,193,025,440 1093 State Department for Shipping and Maritime Affairs

2,269,974,935

1,324,000,000

3,593,974,935

2,269,974,935

1,324,000,000 3,593,974,935 0220000 Shipping and Maritime Affairs

2,269,974,935

1,324,000,000

3,593,974,935

2,269,974,935

1,324,000,000 3,593,974,935 1094 State Department for Housing and Urban Development

1,315,392,681

86,274,800,000

87,590,192,681

1,315,392,681

86,250,800,000 87,566,192,681 0102000 Housing Development and Human Settlement

822,678,602

76,780,300,000

77,602,978,602

822,678,602

76,816,300,000 77,638,978,602 0105000 Urban and Metropolitan Development

146,022,769

9,494,500,000

9,640,522,769

146,022,769

9,434,500,000 9,580,522,769 0106000 General Administration Planning and Support Services

346,691,310

- 346,691,310 1095 State Department for Public Works

2,069,978,552

1,205,100,000

3,275,078,552

3,699,978,552

1,309,100,000 5,009,078,552 0103000 Government Buildings

586,054,776

586,740,000

1,172,794,776

586,054,776

586,740,000 1,172,794,776

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0104000 Coastline Infrastructure and Pedestrian Access

92,711,281

492,260,000

584,971,281

92,711,281

596,260,000 688,971,281 0106000 General Administration Planning and Support Services

360,590,743

4,000,000

364,590,743

360,590,743

4,000,000 364,590,743 0218000 Regulation and Development of the Construction Industry

1,030,621,752

122,100,000

1,152,721,752

2,660,621,752

122,100,000 2,782,721,752 1104 State Department for Irrigation

1,146,882,500

18,870,780,000

20,017,662,500

1,211,382,500

22,170,780,000 23,382,162,500 1014000 Irrigation and Land Reclamation

608,836,660

16,106,780,000

16,715,616,660

623,336,660

17,106,780,000 17,730,116,660 015000 Water Storage and Flood Control

362,900,000

1,404,000,000

1,766,900,000

412,900,000

1,504,000,000 1,916,900,000 1022000 Water Harvesting and Storage for Irrigation

18,224,860

1,360,000,000

1,378,224,860

18,224,860

3,560,000,000 3,578,224,860 1023000 General Administration, Planning and Support Services

156,920,980

- 156,920,980 1109 State Department for Water & Sanitation

5,480,238,911

43,979,400,000

49,459,638,911

5,753,338,911

46,656,400,000 52,409,738,911 1001000 General Administration, Planning and Support Services

538,153,125

130,000,000

668,153,125

544,153,125

130,000,000 674,153,125 1004000 Water Resources Management

1,815,834,006

10,577,000,000

12,392,834,006

1,831,834,006

10,577,000,000 12,408,834,006 1017000 Water and Sewerage Infrastructure Development

3,126,251,780

33,272,400,000

36,398,651,780

3,377,351,780

35,949,400,000 39,326,751,780 1112 State Department for Lands and

4,166,400,000

4,390,636,000

8,557,036,000

4,166,400,000

4,604,136,000 8,770,536,000

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

Physical Planning 0101000 Land Policy and Planning

2,960,044,714

3,549,376,000

6,509,420,714

2,960,044,714

3,954,376,000 6,914,420,714 0121000 Land Information Management

841,260,000

649,760,000 649,760,000 0122000 General Administration, Planning and Support Services

1,206,355,286

- 1,206,355,286 1122 State Department for Information Communicatio n Technology & Digital Economy

3,355,220,752

19,182,660,000

22,537,880,752

3,525,220,752

18,829,660,000 22,354,880,752 0207000 General Administration Planning and Support Services

278,922,194

- 278,922,194

0210000 ICT

Infrastructure Development

553,045,150

16,685,400,000

17,238,445,150

723,045,150

16,685,400,000 17,408,445,150 0217000 E- Government Services

2,523,253,408

2,497,260,000

5,020,513,408

2,523,253,408

2,144,260,000 4,667,513,408 1123 State Department for Broadcasting & Telecommunic ations

5,179,410,364

651,900,000

5,831,310,364

5,409,410,364

651,900,000 6,061,310,364 0207000 General Administration Planning and Support Services

231,885,786

- 231,885,786 0208000 Information and Communication Services

4,731,317,827

446,900,000

5,178,217,827

4,961,317,827

446,900,000 5,408,217,827 0209000 Mass Media Skills Development

216,206,751

205,000,000

421,206,751

216,206,751

205,000,000 421,206,751 1132 State Department for Sports

1,085,286,404

16,638,400,000

17,723,686,404

1,105,286,404

16,638,400,000 17,743,686,404

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0901000 Sports

1,085,286,404

16,638,400,000

17,723,686,404

1,105,286,404

16,638,400,000 17,743,686,404 1134 State Department for Culture and Heritage

2,922,854,321

132,843,000

3,055,697,321

2,868,154,321

162,843,000 3,030,997,321 0902000 Culture / Heritage

1,829,470,312

132,843,000

1,962,313,312

1,774,770,312

132,843,000 1,907,613,312 0903000 The Arts

300,586,020

350,586,020

20,000,000 370,586,020 0904000 Library Services

498,075,884

448,075,884

10,000,000 458,075,884 0905000 General Administration, Planning and Support Services

166,222,722

- 166,222,722 0916000 Public Records Mangement

128,499,383

- 128,499,383 1135 State Department for Youth Affairs and Creative Economy

1,843,510,229

2,044,961,000

3,888,471,229

1,903,510,229

2,144,961,000 4,048,471,229 0221000 Film Development Services

500,087,720

149,731,000

649,818,720

560,087,720

149,731,000 709,818,720 0711000 Youth Empowerment Services

339,011,526

140,160,510

479,172,036

339,011,526

240,160,510 579,172,036 0748000 Youth Development Services

733,160,151

1,755,069,490

2,488,229,641

733,160,151

1,755,069,490 2,488,229,641 0749000 General Administration, Planning and Support Services

271,250,832

- 271,250,832 1152 State Department for Energy

9,834,434,710

53,901,080,497

63,735,515,207

9,894,434,710

59,769,080,497 69,663,515,207 0211000 General Administration Planning and Support Services

381,790,584

180,000,000

561,790,584

381,790,584

180,000,000 561,790,584 0212000 Power Generation

1,969,736,011

13,247,750,000

15,217,486,011

2,029,736,011

13,097,750,000 15,127,486,011

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0213000 Power Transmission and Distribution

7,414,191,396

38,338,330,497

45,752,521,893

7,414,191,396

44,416,330,497 51,830,521,893 0214000 Alternative Energy Technologies

68,716,719

2,135,000,000

2,203,716,719

68,716,719

2,075,000,000 2,143,716,719 1162 State Department for Livestock Development

4,059,904,089

6,524,450,000

10,584,354,089

5,338,504,089

6,978,450,000 12,316,954,089 0112000 Livestock Resources Management and Development

4,059,904,089

6,524,450,000

10,584,354,089

5,338,504,089

6,978,450,000 12,316,954,089 1166 State Department for the Blue Economy and Fisheries

2,316,495,869

9,037,930,000

11,354,425,869

2,358,795,869

9,637,930,000 11,996,725,869 0111000 Fisheries Development and Management

2,033,407,243

8,017,420,000

10,050,827,243

2,075,707,243

8,070,420,000 10,146,127,243 0117000 General Administration, Planning and Support Services

221,040,100

- 221,040,100 0118000 Development and Coordination of the Blue Economy

62,048,526

1,020,510,000

1,082,558,526

62,048,526

1,567,510,000 1,629,558,526 1169 State Department for Crop Development

16,140,696,299

31,620,728,896

47,761,425,195

16,258,696,299

31,971,728,896 48,230,425,195 0107000 General Administration Planning and Support Services

6,059,438,217

3,541,592,000

9,601,030,217

6,294,438,217

3,172,592,000 9,467,030,217 0108000 Crop Development and Management

4,706,078,838

27,222,536,896

31,928,615,734

4,589,078,838

27,942,536,896 32,531,615,734 0109000 Agribusiness and Information Management

140,139,289

747,000,000

887,139,289

140,139,289

747,000,000 887,139,289

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0120000 Agricultural Research & Development

5,235,039,955

109,600,000

5,344,639,955

5,235,039,955

109,600,000 5,344,639,955 1173 State Department for Cooperatives

3,734,183,583

336,770,000

4,070,953,583

3,734,183,583

346,770,000 4,080,953,583 0304000 Cooperative Development and Management

3,734,183,583

336,770,000

4,070,953,583

3,734,183,583

346,770,000 4,080,953,583 1174 State Department for Trade

3,073,661,146

3,098,361,146

500,000,000 3,598,361,146 0309000 Domestic Trade and Enterprise Development

1,786,282,549

- 1,786,282,549 0310000 Fair Trade Practices And Compliance of Standards

116,359,164

- 116,359,164 0311000 International Trade Development and Promotion

802,937,016

827,637,016

500,000,000 1,327,637,016 0312000 General Administration, Planning and Support Services

368,082,417

- 368,082,417 1175 State Department for Industry

2,002,606,621

6,555,690,000

8,558,296,621

2,072,906,621

6,366,770,000 8,439,676,621 0301000 General Administration Planning and Support Services

377,045,857

- 377,045,857 0320000 Industrial Promotion and Development

751,543,169

4,811,880,000

5,563,423,169

793,743,169

4,822,960,000 5,616,703,169 0321000 Standards and Quality Infrastucture & Research

874,017,595

1,743,810,000

2,617,827,595

902,117,595

1,543,810,000 2,445,927,595 1176 State Department for Micro, Small

1,529,618,500

7,696,840,000

9,226,458,500

1,566,218,500

7,802,840,000 9,369,058,500

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

and Medium Enterprises Development 0316000 Promotion and Development of MSMEs

493,739,288

2,516,840,000

3,010,579,288

498,739,288

2,522,840,000 3,021,579,288 0317000 Product and Market Development for MSMEs

355,726,000

80,000,000

435,726,000

387,326,000

80,000,000 467,326,000 0318000 Digitization and Financial Inclusion for MSMEs

350,700,000

5,100,000,000

5,450,700,000

350,700,000

5,200,000,000 5,550,700,000 0319000 General Administration, Planning and Support Services

329,453,212

- 329,453,212 1177 State Department for Investment Promotion

960,613,914

3,105,430,000

4,066,043,914

1,010,613,914

3,605,430,000 4,616,043,914 0322000 Investment Development and Promotion

960,613,914

3,105,430,000

4,066,043,914

1,010,613,914

3,605,430,000 4,616,043,914 1184 State Department for Labour and Skills Development

4,219,529,843

1,512,885,400

5,732,415,243

4,319,529,843

1,512,885,400 5,832,415,243 0910000 General Administration Planning and Support Services

509,933,940

- 509,933,940 0906000 Labour, Employment and Safety Services

1,069,422,931

346,105,400

1,415,528,331

1,169,422,931

346,105,400 1,515,528,331 0907000 Manpower Development, Industrial Skills & Productivity Management

2,640,172,972

1,166,780,000

3,806,952,972

2,640,172,972

1,166,780,000 3,806,952,972 1185 State Department for Social Protection and

33,064,925,645

1,939,880,000

35,004,805,645

33,114,925,645

2,189,880,000 35,304,805,645

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

Senior Citizen Affairs 0908000 Social Development and Children Services

4,432,041,070

32,259,000

4,464,300,070

4,482,041,070

282,259,000 4,764,300,070 0909000 National Social Safety Net

28,381,293,750

1,907,621,000

30,288,914,750

28,381,293,750

1,907,621,000 30,288,914,750 0914000 General Administration, Planning and Support Services

251,590,825

- 251,590,825 1192 State Department for Mining

905,898,447

652,260,000

1,558,158,447

1,105,898,447

652,260,000 1,758,158,447 1007000 General Administration Planning and Support Services

356,382,218

436,382,218

- 436,382,218 1009000 Mineral Resources Management

266,659,867

270,800,000

537,459,867

331,659,867

270,800,000 602,459,867 1021000 Geological Survey and Geoinformation Management

282,856,362

381,460,000

664,316,362

337,856,362

381,460,000 719,316,362 1193 State Department for Petroleum

27,325,211,883

3,875,200,000

31,200,411,883

27,325,211,883

3,875,200,000 31,200,411,883 0215000 Exploration and Distribution of Oil and Gas

27,325,211,883

3,875,200,000

31,200,411,883

27,325,211,883

3,875,200,000 31,200,411,883 1202 State Department for Tourism

9,858,821,808

470,000,000

10,328,821,808

9,858,821,808

470,000,000 10,328,821,808 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

9,053,712,966

440,000,000 9,493,712,966

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0315000 General Administration, Planning and Support Services

268,848,842

- 268,848,842 1203 State Department for Wildlife

12,209,194,935

1,333,000,000

13,542,194,935

12,090,194,935

2,253,000,000 14,343,194,935 1019000 Wildlife Conservation and Management

12,209,194,935

1,333,000,000

13,542,194,935

12,090,194,935

2,253,000,000 14,343,194,935 1212 State Department for Gender and Affirmative Action

1,940,841,404

3,518,700,000

5,459,541,404

2,075,841,404

4,038,700,000 6,114,541,404 0911000 Community Development

43,400,000

3,000,000,000

3,043,400,000

983,400,000

3,500,000,000 4,483,400,000 0912000 Gender Empowerment

1,643,486,225

518,700,000

2,162,186,225

838,486,225

538,700,000 1,377,186,225 0913000 General Administration, Planning and Support Services

253,955,179

- 253,955,179 1213 State Department for Public Service

17,076,244,125

1,138,445,784

18,214,689,909

18,371,244,125

1,241,445,784 19,612,689,909 0710000 Public Service Transformation

6,596,629,218

1,019,645,784

7,616,275,002

7,646,629,218

1,122,645,784 8,769,275,002 0709000 General Administration Planning and Support Services

384,125,877

60,000,000

444,125,877

384,125,877

60,000,000 444,125,877 0747000 National Youth Service

10,095,489,030

58,800,000

10,154,289,030

10,340,489,030

58,800,000 10,399,289,030 1221 State Department for East African Community

612,087,899

35,400,000

647,487,899

612,087,899

35,400,000 647,487,899 0305000 East African Affairs and Regional Integration

612,087,899

35,400,000

647,487,899

612,087,899

35,400,000 647,487,899 1252 State Law Office

5,320,570,997

157,000,000

5,477,570,997

6,820,570,997

157,000,000 6,977,570,997

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0606000 Legal Services

2,968,584,833

4,468,584,833

- 4,468,584,833 0607000 Governance, Legal Training and Constitutional Affairs

1,360,207,486

35,000,000

1,395,207,486

1,360,207,486

35,000,000 1,395,207,486 0609000 General Administration, Planning and Support Services

991,778,678

122,000,000

1,113,778,678

991,778,678

122,000,000 1,113,778,678 1271 Ethics and Anti- Corruption Commission

3,913,630,000

57,920,000

3,971,550,000

4,113,630,000

57,920,000 4,171,550,000 0611000 Ethics and Anti- Corruption

3,913,630,000

57,920,000

3,971,550,000

4,113,630,000

57,920,000 4,171,550,000 1281 National Intelligence Service

45,851,000,000

46,351,000,000

- 46,351,000,000 0804000 National Security Intelligence

45,851,000,000

46,351,000,000

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

3,859,020,000

48,500,000

3,907,520,000

3,959,020,000

48,500,000 4,007,520,000 0612000 Public Prosecution Services

3,859,020,000

48,500,000

3,907,520,000

3,959,020,000

48,500,000 4,007,520,000 1311 Office of the Registrar of Political Parties

1,037,871,453

2,037,871,453

- 2,037,871,453 0614000 Registration, Regulation and Funding of Political Parties

1,037,871,453

2,037,871,453

- 2,037,871,453 1321 Witness Protection Agency

741,192,500

- 741,192,500 0615000 Witness Protection

741,192,500

- 741,192,500 1331 State Department for Environment &

3,082,335,109

1,686,796,186

4,769,131,295

3,332,335,109

1,686,796,186 5,019,131,295

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

Climate Change 1002000 Environment Management and Protection

1,547,857,770

1,170,296,186

2,718,153,956

1,547,857,770

1,170,296,186 2,718,153,956 1010000 General Administration, Planning and Support Services

436,386,346

686,386,346

- 686,386,346 1012000 Meteorological Services

1,098,090,993

486,000,000

1,584,090,993

1,098,090,993

486,000,000 1,584,090,993 1018000 Forests Development, Management and Conservation

30,500,000

30,500,000 30,500,000 1332 State Department for Forestry

9,043,630,000

3,520,300,000

12,563,930,000

9,043,630,000

3,520,300,000 12,563,930,000 1018000 Forests and Water Towers Conservation

8,896,148,407

3,520,300,000

12,416,448,407

8,896,148,407

3,520,300,000 12,416,448,407 1024000 Agroforestry and Commercial Forestry Development

11,119,622

- 11,119,622 1025000 General Administration, Planning and Support Services

136,361,971

- 136,361,971 2011 Kenya National Commission on Human Rights

478,074,025

- 478,074,025 0616000 Protection and Promotion of Human Rights

478,074,025

- 478,074,025 2021 National Land Commission

1,506,262,679

103,460,000

1,609,722,679

1,868,362,679

147,860,000 2,016,222,679 0119000 Land Administration and Management

1,506,262,679

103,460,000

1,609,722,679

1,868,362,679

147,860,000 2,016,222,679 2031 Independent Electoral and

3,730,899,680

24,320,000

3,755,219,680

3,730,899,680

24,320,000 3,755,219,680

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

Boundaries Commission 0617000 Management of Electoral Processes

3,694,852,948

24,320,000

3,719,172,948

3,694,852,948

24,320,000 3,719,172,948 0618000 Delimitation of Electoral Boundaries

36,046,732

- 36,046,732 2061 The Commission on Revenue Allocation

413,465,304

- 413,465,304 0737000 Inter- Governmental Transfers and Financial Matters

413,465,304

- 413,465,304 2071 Public Service Commission

3,622,230,017

45,300,000

3,667,530,017

3,622,230,017

45,300,000 3,667,530,017 0725000 General Administration, Planning and Support Services

855,023,567

45,300,000

900,323,567

855,023,567

45,300,000 900,323,567 0726000 Human Resource Management and Development

2,492,690,989

- 2,492,690,989 0727000 Governance and National Values

171,923,179

- 171,923,179 0744000 Performance and Productivity Management

56,512,561

- 56,512,561 075000 Administration of Quasi-Judicial Functions

46,079,721

- 46,079,721 2081 Salaries and Remuneration Commission

472,230,922

- 472,230,922 0728000 Salaries and Remuneration Management

472,230,922

- 472,230,922

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

2091 Teachers Service Commission

352,473,737,118

472,329,000

352,946,066,118

357,773,737,118

442,329,000 358,216,066,118 0509000 Teacher Resource Management

342,281,134,808

404,329,000

342,685,463,808

347,281,134,808

404,329,000 347,685,463,808 0510000 Governance and Standards

1,309,066,143

- 1,309,066,143 0511000 General Administration, Planning and Support Services

8,883,536,167

68,000,000

8,951,536,167

9,183,536,167

38,000,000 9,221,536,167 2101 National Police Service Commission

1,131,272,317

- 1,131,272,317 0620000 National Police Service Human Resource Management

1,131,272,317

- 1,131,272,317 2111 Auditor General

8,211,770,850

355,000,000

8,566,770,850

8,211,770,850

455,000,000 8,666,770,850 0729000 Audit Services

8,211,770,850

355,000,000

8,566,770,850

8,211,770,850

455,000,000 8,666,770,850 2121 Office of the Controller of Budget

652,219,080

740,219,080

- 740,219,080 0730000 Control and Management of Public finances

652,219,080

740,219,080

- 740,219,080 2131 Commission on Administrative Justice

661,974,500

- 661,974,500 0731000 Promotion of Administrative Justice

661,974,500

- 661,974,500 2141 National Gender and Equality Commission

425,810,000

10,000,000

435,810,000

425,810,000

10,000,000 435,810,000 0621000 Promotion of Gender Equality and Freedom

425,810,000

10,000,000

435,810,000

425,810,000

10,000,000 435,810,000

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

from Discrimination 2151 Independent Policing Oversight Authority

1,107,672,060

- 1,107,672,060 0622000 Policing Oversight Services

1,107,672,060

- 1,107,672,060

Sub-Total: Executive

1,518,676,252,608

724,378,630,302

2,243,054,882,910

1,579,183,298,315

744,410,910,302 2,323,594,208,617 1261 The Judiciary

21,287,400,000

1,500,000,000

22,787,400,000

22,137,400,000

1,600,000,000 23,737,400,000 0610000 Dispensation of Justice

21,287,400,000

1,500,000,000

22,787,400,000

22,137,400,000

1,600,000,000 23,737,400,000 2051 Judicial Service Commission

902,900,000

- 902,900,000 0619000 General Administration, Planning and Support Services

902,900,000

- 902,900,000

Sub-Total: Judiciary

22,190,300,000

1,500,000,000

23,690,300,000

23,040,300,000

1,600,000,000 24,640,300,000 2041 Parliamentary Service Commission

3,062,145,629

1,167,000,000

- 1,167,000,000 0765000 General Administration, Planning and Support Services

2,806,577,429

1,127,000,000

- 1,127,000,000 0766000 Human Resource Management and Development

255,568,200

40,000,000

- 40,000,000 2042 National Assembly

32,486,292,127

26,775,000,000

- 26,775,000,000 0721000 National Legislation, Representation and Oversight

32,486,292,127

26,775,000,000

- 26,775,000,000 2043 Parliamentary Joint Services

11,058,000,000

4,785,000,000

15,843,000,000

6,581,000,000

2,065,000,000 8,646,000,000 0723000 General Administration,

10,650,117,052

4,785,000,000

15,435,117,052

6,363,811,050

2,065,000,000 8,428,811,050

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2024/25

FINAL BUDGET ESTIMATES FOR FY 2024/25

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

Planning and Support Services 0746000 Legislative Training Research & Knowledge Management

407,882,948

217,188,950

- 217,188,950 2044 Senate

14,418,972,002

8,010,000,000

- 8,010,000,000 0767000 Senate Legislation and Oversight

6,123,327,497

3,236,650,000

- 3,236,650,000 0768000 Senate Representation, Liaison and Intergovernment al Relations

3,512,131,036

2,178,199,100

- 2,178,199,100 0769000 General Administration, Planning and Support Services

4,783,513,469

2,595,150,900

- 2,595,150,900

Sub-Total: Parliament

61,025,409,758

4,785,000,000

65,810,409,758

42,533,000,000

2,065,000,000 44,598,000,000 Grand Total

1,601,891,962,366

730,663,630,302

2,332,555,592,668

1,644,756,598,315

748,075,910,302 2,392,832,508,617

.…....../Second Schedule*

(No. 43)

THURSDAY, JUNE 6, 2024

(1009)

SECOND SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO

THE ANNUAL ESTIMATES FOR THE FINANCIAL YEAR

2024/2025

POLICY RESOLUTIONS

(1) THAT, the Cabinet Secretary for the National Treasury ensures that the verified pending bills are progressively prioritized for payment within the approved fiscal framework and reports to the National Assembly on a quarterly basis.

(2) THAT, the Cabinet Secretary for the National Treasury ensures that the Integrated Financial Management Information System (IFMIS) is re-engineered to include constituency-based geographical location of development projects before submission of the FY 2025/26 Budget Policy Statement.

(3) THAT, by 30th December 2024, the Cabinet Secretary for the National Treasury and the Cabinet Secretary for Interior and National Administration develop a proposal to restructure the National Drought Management Authority to the National Disaster Management Authority with a mandate to coordinate all government efforts in disaster management.

(4) THAT, the Cabinet Secretary for the National Treasury ensures that the fiscal consolidation efforts do not target the social safety net programmes that are designed to cushion the vulnerable members of the society.

(5) THAT, the Cabinet Secretary for the National Treasury, while issuing the budget circulars for the FY 2025/26 budget policy statement and budget estimates, ensures all State Departments to specify the gender-responsive interventions in each vote.

Finance and Production Sector (6) THAT, by 30th September 2024, the Cabinet Secretary for the Ministry of Investments, Trade, and Industry, in conjunction with participating Ministries, Departments and Agencies (MDAs), determines each MDA's contribution to resource requirements for the World Expo 2025. As a result, each government entity that participates in the World Expo 2025 shall give resources to facilitate the World Expo.

Infrastructure Sector (7) THAT, by 30th September 2024, the Cabinet Secretary for the National Treasury to enhance the Appropriation in Aid (AIA) for the National Transport and Safety Authority by granting approval of retention of revenue from the Transfer of Motor Vehicles given the withdrawal of exchequer funding to the Authority.

(No. 43)

THURSDAY, JUNE 6, 2024

(1010)

(8) THAT, by 31st December 2024, the Energy and Petroleum Regulatory Authority (EPRA), in conjunction with the National Environment Management Authority (NEMA), develops standards and procedures for Electric Vehicles (EV) battery waste reuse and disposal that should be tailored to the electric sector. (9) THAT, by 30th September 2024, the Cabinet Secretary for the National Treasury, in collaboration with the State Department for Broadcasting and Telecommunication, ensures that the necessary book reconciliations regarding the Japanese loan are concluded and consequently expunged from the liabilities of Kenya Broadcasting Corporation.

Environment and Natural Resources Sector

(10) THAT, by 30th September 2024, the Cabinet Secretary for the Ministry of Environment, Climate Change, and Forestry ensures integration of afforestation and reforestation in the design of carbon pricing. This should be done by considering the potential for businesses to lower their tax obligations by acquiring offsets from forestry projects as part of the design suggestions for a carbon tax program.

(11) THAT, by 30th September 2024, the Cabinet Secretary for Tourism and Wildlife to spearhead the review and submission to the National Assembly of the Tourism Promotion Fund regulations to ensure that 80% of the funds are geared towards the funding of core tourism activities and 20% towards tourism development projects to accomplish extensive promotion of Kenyan tourism products.

Social Sector (12) THAT, by 30th July 2024, the National Government Affirmative Action Fund should come up with a policy framework for the implementation of the Sanitary towels program in close collaboration with the 47 County Women Members of Parliament.

(13) THAT, by 31st March 2025, the Cabinet Secretary, Ministry of Youth Affairs, Creative Economy, and Sports fast-tracks the formulation of policies on the monetization of talent among the youth to enable the country to leverage the creative economy in alleviating youth unemployment, as envisaged in the Bottom- up Economic Transformation Agenda (BETA) priority areas.

(14) THAT, by 30th September 2024, the Ministry of Health, Kenya Medical Practitioners and Dentist Council, and Social Health Authority (SHA) undertakes accreditation of all health facilities in the country in readiness for empanelment by the Social Health Authority.

(No. 43)

THURSDAY, JUNE 6, 2024

(1011)

Governance and Public Administration Sector (15) THAT, by 31st December 2024, the Cabinet Secretary Ministry of Defense develops a framework for the transfer of the staff seconded to the Kenya Space Agency from the various MDAs to enable the Agency to undertake requisite capacity building and long-term training tailored to the emerging needs of the Agency.

B. FINANCIAL RESOLUTIONS

(16) THAT, the current expenditure for FY 2024/25 be approved at Kshs. 1,644,756,598,315 in the votes and programmes presented in the First and Second Schedule. (17) THAT, the capital expenditure for FY 2024/25 be approved at Kshs. 748,075,910,302 in the votes and programmes presented in the First and Second Schedule. (18) THAT, the total budget estimates for FY 2024/2025 be approved at Kshs. 2,392,832,508,617 in the votes and programmes presented in the First and Second Schedule. (19) THAT, the budget allocation for Parliament for FY 2024/2025 be approved at Kshs. 44,598,000,000. (20) THAT, the budget allocation for the Judiciary and Judicial Service Commission for FY 2024/2025 be approved at Kshs. 24,640,300,000. (21) THAT, the budget allocation for the Office of the Auditor General for FY 2024/2025 be approved at Kshs. 8,666,770,850. (22) THAT, the budget allocation for the Equalisation Fund for FY 2024/25 be approved at Kshs. 10,500,000,000 (23) THAT, the House approves the Report and the Recommendations of the Budget and Appropriations Committee on the Budget Estimates for the National Government, the Judiciary, and Parliament for Financial Year 2024/2025, and that the First and Second Schedule to the Order Paper form the basis of the introduction of the Appropriation Bill for the financial year 2024/2025.

.…....../Third Schedule*

(No. 43)

THURSDAY, JUNE 6, 2024

(1012)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

BUDGET

ESTIMATES FOR THE FY 2024/2025

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1

(979,854,293)

1,090,000,000

(361,400,000)

824,400,000 1011 Office of the President

(289,854,293)

(301,400,000)

350,000,000

1011 0603000 Government Printing Services

(3,424,107)

(150,000,000)

350,000,000 Increase Ksh. 350 million (Development) for purchase of Office furniture and general equipment to equip the Government Printer. Reduce Ksh. 3.4 million (Recurrent) on account of rationalization. Reduce Ksh. 150 million (Development) on account of rationalization. 1011 0701000 General Administration Planning and Support Services

(202,093,923)

(151,400,000)

Reduce Ksh. 50 million (Development) from National Fund for the Disabled of Kenya. Reduce Ksh. 60 million (Recurrent) from Commission of Inquiry/Tribunals. Reduce Ksh. 30 million (Recurrent) from Office of Government Spokesperson. Reduce Ksh. 112 million (Recurrent) on account of rationalization.. Reduce Ksh. 101 million (Development) on account of rationalization. 1011 0703000 Government Advisory Services

(38,356,426)

Reduce Ksh. 38 million (Recurrent) on account of rationalization. 1011 0770000 Leadership and Coordination of Government Services

(45,979,837)

Reduce Ksh. 45.9 million (Recurrent) on account of rationalization. 1012 Office of the Deputy President

(480,000,000)

480,000,000

20,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase

0734000 Deputy President Services

(480,000,000)

480,000,000

20,000,000 Reduce Ksh. 480 million (Recurrent) from operations and maintenance other operating expenses. Increase Ksh. 80 million (Recurrent) for the rehabilitation of Harambee House Annex. Increase Ksh. 20 million (Development)

for the rehabilitation of Harambee House Annex. Increase Ksh. 150 million (Recurrent) for Coffee reforms. Increase Ksh. 100 million (Recurrent) for Tea Reforms. Increase Ksh. 150 million (Recurrent) for Eradication of Drug Abuse. 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

(10,000,000)

1015 0762000 Public Service Performance Management and Delivery Services

(10,000,000)

Reduce Ksh. 10 million (Recurrent) from 1015000101

HQ.

1015 0764000 General Administration, Planning and Support Services

1015 0772000 Service Delivery Management

1015 077300 Coordination and Supervision of Government

1016 State Department for Cabinet Affairs -

1016 0758000 Cabinet Affairs Services

1017 State House Affairs -

0704000 State House Affairs

1024 State Department for Immigration and Citizen Services

(140,000,000)

(60,000,000)

9,200,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1024 0605000 Migration & Citizen Services

(70,000,000)

Reduce Ksh. 70 million (Recurrent) from 1024000101 immigration Department HQ. 1024 0626000 Population Management Services

(60,000,000)

9,200,000 Reduce Ksh. 60 million (Development) from National Integrated Identity Management System. Increase Ksh. 9.2 million (Development) for Grant Funds from GoK UNFPA 10th Country Programme (Grant Revenue0. 1024 0631000 General Administration and Planning

(70,000,000)

Reduce Ksh. 70 million (Recurrent) form 1024000101

HQ.

1025 National Police Service -

70,000,000

35,000,000

1025 0601000 Policing Services

70,000,000

35,000,000 Increase Ksh. 70 million (Recurrent) for HQ to support O&M of the office of the Secretary Administration. Increase Ksh. 35 million (Development) for public participation projects. 1026 State Department for Internal Security & National Administration

(60,000,000)

540,000,000

410,200,000

1026 0629000 General Administration and Support Services

(60,000,000)

540,000,000

410,200,000 Reduce Ksh. 60 million (Recurrent) from National Cohesion and Integration Commission. Increase Ksh. 80 million (Recurrent) for

OOP-HQ

towards security operations. Increase Ksh. 60 million (Recurrent) for Private Security Regulatory Service Board for

PE

shortfall. Increase Ksh. 50 million (Development) for Security Roads and Airstrips. Increase Ksh. 150 million (Recurrent) for security operations in Northern Kenya. Increase Ksh. 250 million (Recurrent) for security operations. Increase Ksh. 250 million (Development) for construction of sub county offices. Increase Ksh. 110.2 million (Development) for public participation projects. 1026 0630000 Policy Coordination Services

1026 0632000 National Government Field Administration Services

2101 National Police Service Commission -

2101 0620000 National Police Service Human Resource Management

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 2151 Independent Policing Oversight Authority -

2151 0622000 Policing Oversight Services

(571,000,000)

1,967,600,000

(1,325,000,000)

2,130,000,000 1162 State Department for Livestock -

1,278,600,000

(201,000,000)

655,000,000

1162 0112000 Livestock Resources Management and Development

1,278,600,000

(201,000,000)

655,000,000 Reduce Ksh. 10 million (Development) from Disease Free Zones Programme. Reduce Ksh. 15 million (Development) from Sustainable Tsetse and Trypanosomiasis free areas in Kenya

(KENTTEC).

Reduce Ksh. 50 million (Development) from Construction of National Dairy Laboratory Complex. Reduce Ksh. 80 million (Development) from Establishment of Kenya Veterinary Board Regional Offices. Reduce Ksh. 46 million (Development) from Establishment of Livestock Export Zone Lamu.

Increase Ksh. 52 million (Recurrent) for Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC). Increase Ksh. 100 million (Recurrent) for Livestock Masterplan. Increase Ksh. 100 million (Recurrent) for Livestock Resources and Market for production at the livestock breeding farms. Increase Ksh. 15 million (Development) for Livestock training institute Mogotio. Increase Ksh. 40 million (Development) for Livestock Production Interventions.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase

Increase Ksh. 20 million (Development) for Establishment of Feedlots, fodder and pasture. Increase Ksh. 60 million (Development) for Bee Bulking Project -Apiculture and emerging Livestock Services. Increase Ksh. 26.6 million (Recurrent) to reinstate budget cuts to

SAGAS.

Increase Ksh. 1 billion (Recurrent) for livestock restocking. Increase Ksh. 500 million (Development) for the provision of the 5% GoK funding towards the Milk Coolers Project from Poland Government. Increase Ksh. 20 million (Development) for livestock restocking in Baringo North- public participation project. 1169 State Department for Crop Development

(571,000,000)

689,000,000

(1,124,000,000)

1,475,000,000

1169 0107000 General Administration Planning and Support Services

(454,000,000)

689,000,000

(404,000,000)

35,000,000 Reduce Ksh. 454 million (Recurrent) from Sugar Reforms Support Project. Reduce Ksh. 154 million (Development) from National Edible Oil Crops Promotion Project. Reduce Ksh. 45 million (Development) from Horticultural Produce Compliance Enhancement Project. Reduce Ksh. 205 million (Development) from Crop Post-Harvest Management. Increase Ksh. 65 million (Recurrent) for Pest Control Products Board.

Increase Ksh. 54 million (Recurrent) for Tea Board of Kenya. Increase Ksh. 20 million (Development) for

NCPB

store Ugenya. Increase Ksh. 570 million (Recurrent) to support Sugar Reforms. Increase Ksh. 15 million (Development) for public participation projects.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1169 0108000 Crop Development and Management

(117,000,000)

(720,000,000)

1,440,000,000 Reduce Ksh. 80 million (Recurrent) from HQ Land and Crop Development Services. Reduce Ksh. 37 million (Recurrent) from Bukura Agricultural College. Reduce Ksh. 200 million (Development) from Food Security and Crop Diversification Project. Reduce Ksh. 30 million (Development) from Cotton Industry Revitalisation Project. Reduce Ksh. 30 million (Development) from Quela Quela Management. Reduce Ksh. 440 million (Development) from National Value Chain Support Programme. Reduce Ksh. 20 million (Development) from Construction of Educational Complex at Bukura Agricultural College.

Increase Ksh. 300 million (Development) for Nutrition Sensitive Agriculture Programme. Increase Ksh. 200 million (Development) for Youth and Women Empowerment in Modern Agriculture Project . Increase Ksh. 430 million (Development) for Development of Agriculture Technology Innovation Centers.

Increase Ksh. 295 million (Development) for Development of Aggregation Centers. Increase Ksh. 65 million (Development) for Cashew Nut Revitalisation Project. Increase Ksh. 50 million (Development) for Banana Enterprise Financing Project. Increase Ksh. 50 million (Development) for construction of

HQ

and satellite campuses for Kenya School of Agriculture. Increase Ksh. 50 million (Development) for Omoloi Agricultural Training College 1169 0109000 Agribusiness and Information Management

1169 0120000 Agricultural Research & Development

379,900,000

(1,471,000,000)

8,048,000,000 1104 State Department for Irrigation -

64,500,000

3,300,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1104 1014000 Irrigation and Land Reclamation

14,500,000

1,000,000,000 Increase Ksh. 14.5 million (Recurrent) to reinstate budget cuts from SAGAs. Increase Ksh. 1 billion (Development) for Galana Kulalu Irrigation development project NIA. 1104 1015000 Water Storage and Flood Control

50,000,000

100,000,000 Increase Ksh. 100 million (Development) for National Water Harvesting Authority for flood control works. Increase Ksh. 50 million (Recurrent) for mapping out flood control sites-consultancy. 1104 1022000 Water Harvesting and Storage for Irrigation

2,200,000,000 Increase Ksh. 700 million (Development) for Water Harvesting Project-NIA. Increase Ksh. 1.5 billion (Development) for Drought Mitigation-NIA. 1104 1023000 General Administration, Planning and Support Services

1109 State Department for Water & Sanitation -

273,100,000

(1,390,000,000)

4,067,000,000

1109 1001000 General Administration, Planning and Support Services

6,000,000

Increase Ksh. 6 million (Recurrent) to reinstate budget cuts from SAGAs. 1109 1004000 Water Resources Management

16,000,000

Increase Ksh. Ksh. 16 million (Recurrent) to reinstate budget cuts from SAGAs. 1109 1017000 Water and Sewerage Infrastructure Development

251,100,000

(1,390,000,000)

4,067,000,000 Reduce Ksh. 40 million (Development) from Construction of Water Pans & Small Dams

-NWWDA.

Increase Ksh. 10 million (Development) for Bojigaras Water pan. Increase Ksh. 20 million (Development) for Turbi Water pan. Increase Ksh. 120 million (Development) for Dadantallai-Eldas-Jukala- Waradey. Increase Ksh. 150 million (Development) for Dandora Estate Sewerage Treatment Phase

II.

Reduce Ksh. 50 million (Development) from Drilling of Bukananchi Prophetic Church Borehole. Increase Ksh. 50 million (Development) for Ziwa-Little Nzoia-Tongaren.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase

Increase Ksh. 100 million (Development) for Languraa Water Supply. Increase Ksh. 250 million (Development) for Mosongo Water Project-LVNWWDA. Reduce Ksh. 300 million (Development) from Cross- Country Bulk Water and Sanitation Improvement Project. Reduce Ksh. 500 million (Development) from Water for Schools-BETA. Increase Ksh. 150 million (Development) for Water harvesting Projects-HQ. Increase Ksh. 150 million (Development) for Rehabilitation of Water Facilities

-CWWDA.

Reduce Ksh. 100 million (Development) for Malava Gravity Scheme Water Project.

Increase Ksh. 180 million (Development) for Kapyego community water supply. Reduce Ksh. 100 million (Development) from Nairobi City Regeneration Programme. Reduce Ksh. 300 million (Development) from National Water Harvesting and ground water Exploration. Increase Ksh. 80 million (Development) for Mathira Water Supply Project. Increase Ksh. 80 million (Development) for Water Harvesting and Rehabilitation of Water Infrastructure-HQ. Increase Ksh. 221.1 million (Recurrent) to reinstate budget cuts from SAGAs.

Increase Ksh. 2 billion (Development) for various Water Works Development Agencies. Increase Ksh. 30 million (Recurrent) to

NWWDA

O&M and other recurrent expenditures. Increase Ksh. 150 million (Development) for Mbeere South Water Supply project-

TWWDA.

Increase Ksh. 100 million (Development) for construction of Kandara Water Supply Project.-AWWDA. Increase Ksh. 200 million (Development) for Kamoi- Kapterit Suwerwa water supply project. Increase Ksh. 177 million (Development) to various WWDAs for public participation projects. Increase Ksh. 50 million (Development) for Central

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Rift Water Service Board. Increase Ksh. 50 million (Development) for

LVNWWDA.

1166 State Department for Blue Economy and Fisheries -

42,300,000

(81,000,000)

681,000,000

1166 0111000 Fisheries Development and Management

42,300,000

(10,000,000)

63,000,000 Increase Ksh. 33 million (Development) for Construction of Fish Market in Mombasa. Increase Ksh. 30 million (Development) for Construction of Fish Market in Malindi. Reduce Ksh. 10 million (Development) from Construction of Fish Market in Kwale. Increase Ksh. 42.3 million (Recurrent) to reinstate budget cuts to SAGAs 1166 0117000 General Administration, Planning and Support Services

1166 0118000 Development and Coordination of the Blue Economy

(71,000,000)

618,000,000 Increase Ksh. 18 million (Development) for Fish Landing Site in Gazi. Reduce Ksh. 16 million (Development) from Fish Landing Sites in Lake Turkana. Reduce Ksh. 4 million (Development) from Fish Landing Site in Kibuyuni. Increase Ksh. 373.99 million (Development) from Marine Fish Stock Assessment. Reduce Ksh. 51 million (Development) from Capacity Building- Deep Sea Fishing-

BETA.

Increase Ksh. 226.01 million (Development) for LiwatoniUltra-Modern Fish Hub. 4

400,000,000

(400,000,000)

47,000,000 1122 State Department for Information Communication Technology & Digital Economy -

170,000,000

(400,000,000)

47,000,000

1122 0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

170,000,000

Increase Ksh. 150 million (Recurrent) for connectivity to government priority projects for capacity development in ICT digital infrastructure, e- government services, digital hubs, online jobs outsourcing. Increase Ksh. 20 million (Recurrent) for Office of Data Protection Commissioner to enhance assessment and auditing of data controllers. 1122 0217000 E-Government Services

(400,000,000)

47,000,000 Reduce Ksh. 130 million (Development) from purchase

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase of software 3111112. Reduce Ksh. 20 million (Development) from maintain ace of computer software and networks. Reduce Ksh. 100 million (Development) from connectivity to Health Facilities. Reduce Ksh. 150 (Development) from cyber security management. Increase Ksh. 47 million (Development) for public participation projects. 1123 State Department for Broadcasting & Telecommunications -

230,000,000

1123 0207000 General Administration Planning and Support Services

1123 0208000 Information and Communication Services

230,000,000

Increase Ksh. 200 million (Recurrent) for Media Council of Kenya to cater for operations and sustainability of existing regional offices and ICT media hubs across the country. Increase Ksh. 30 million (Recurrent) for Kenya Yearbook Board to enhance capacity and scope of various publications. 1123 0209000 Mass Media Skills Development

10,820,000,000

(5,320,000,000)

- 1041 Ministry of Defence -

10,320,000,000

(5,320,000,000)

1041 0801000 Defence

10,320,000,000

(5,320,000,000)

Reduce Ksh. 5.32 billion (Development) from modernization programme. Increase Ksh. 5.32 billion (Recurrent) for modernization programme. Increase Ksh. 5 billion (Recurrent) for modernization programme. 1041 0802000 Civil Aid

1041 0803000 General Administration, Planning and Support Services

1041 0805000000 National Space Management

1053 State Department for Foreign Affairs -

1053 0714000 General Administration 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 -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1054 0752000 Management of Diaspora and Consular Affairs

1221 State Department for East African Community -

1221 0305000 East African Affairs and Regional Integration

1281 National Intelligence Service -

500,000,000

1281 0804000 National Security Intelligence -

500,000,000

Increase Ksh. 500 million (Recurrent) for security operations. 6

(7,640,000,000)

21,825,400,000

(1,100,000,000)

3,884,600,000 1064 State Department for Vocational and Technical Training -

90,000,000

(250,000,000)

882,600,000

1064 0505000 Technical Vocational Education and Training

90,000,000

(250,000,000)

882,600,000 Reduce Ksh. 130 million (Development) from construction of 16 TTISs. Reduce Ksh. 90 million (Development) from TVET infrastructure support. Reduce Ksh. 30 million (Development) from Infrastructure Support to Kitale National Polytechnic. Increase Ksh. 40 million (Development) for Infrastructure support to Shamberere National Polytechnic. Increase Ksh. 50 million (Recurrent) for Kenya National Qualification Authority for

PE,

O&M.

Increase Ksh. 40 million (Recurrent) for

TVETA

Increase Ksh. 800 million (Development) for ongoing TVEs and TTIs projects. Increase Ksh. 12.6 million (Development) for public participation projects. Increase Ksh. 30 million (Development) for building of hostels. 1064 0507000 Youth Training and Development

1064 0508000 General Administration, Planning and Support Services

1065 State Department for Higher Education & Research

(5,640,000,000)

12,445,400,000

(170,000,000)

1,220,000,000

1065 0504000 University Education

(5,440,000,000)

12,405,400,000

1,200,000,000 Reduce Ksh. 5.2 billion (Recurrent) from Universities Funding Board -students joining various universities in September 2024. Reduce Ksh. 40 million (Recurrent) from Commission for University Education. Reduce Ksh. 200 million (Recurrent) from Open University of Kenya.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase

Increase Ksh. 6 billion (Recurrent) for Public Universities to support continuing students who are funded under the old funding model of Differentiated Unit Cost

(DUC).

Increase Ksh. 50 million (Recurrent) for Kenya Universities and Colleges Central Placement Service (KUCCPS) for PE, O&M. Increase Ksh. 200 million (Development) for Open University for infrastructure including

ERP

system. Increase Ksh. 3 billion (Recurrent) for

HELB.

Increase Ksh. 2,855.4 million (Recurrent) for Universities Budget Cuts. Increase Ksh. 1 billion (Development) for various universities infrastructure projects. Increase Ksh. 500 million (Recurrent) funding for government sponsored students in private universities. 1065 0506000 Research, Science, Technology and Innovation

(200,000,000)

(170,000,000)

20,000,000 Reduce Ksh. 100 million (Recurrent) from National Research Fund-NRF Reduce Ksh. 100 million (Recurrent) from NACOSTI. Reduce Ksh. 170 million (Development) from Science and Technology Programme Activities. Increase Ksh. 20 million (Development) for research and feasibility support. 1065 0508000 General Administration, Planning and Support Services

40,000,000

Increase Ksh. 40 million (Recurrent) for

HQ

administrative Services to undertake M&E of various capital projects in public universities. 1066 State Department for Basic Education

(2,000,000,000)

3,990,000,000

(650,000,000)

1,782,000,000

1066 0501000 Primary Education

3,500,000,000

(90,000,000)

847,000,000 Reduce Ksh. 20 million (Development) from Refurbishing of Multi-Purpose development training institutes (MTDIs and community learning resource centers. Increase Ksh. 400 million (Recurrent) for NACONEK for

PE,

O&M.

Increase Ksh. 3 billion (Recurrent) for School Feeding programme

(NACONEK).

Increase Ksh. 450 million (Development) for Smart Access Programme for Primary Schools in ASAL Counties.

Increase Ksh. 20 million (Development) for constructing and equipping

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Amukura

TTC.

Increase Ksh. 20 million (Development) for constructing and equipping Eregi TTC. Increase Ksh. 30 million (Development) for constructing and equipping Garsen. Increase Ksh. 80 million (Development) for construction and equipping of various TTCs. Reduce Ksh. 10 million (Development) from establishment of Tom Mboya TTC Reduce Ksh. 60 million (Development) from Infrastructure support to Primary Teachers Training Colleges (PTTCs). Increase Ksh. 100 million (Recurrent) for Jomo Kenyatta Foundation to position the institution to be a one stop shop for management and administration of all scholarships provided in basic education.

Increase Ksh. 247 million (Development) for public participation projects. 1066 0502000 Secondary Education

(2,000,000,000)

200,000,000

(550,000,000)

935,000,000 Increase Ksh. 700 million (Development) from Secondary School Infrastructure Improvement. Reduce Ksh. 300 million (Development) from Secondary School in infrastructure improvement. Reduce Ksh. 250 million (Development) from

ICT

Integration in Secondary schools. Reduce Ksh. 2 billion (Recurrent) from Secondary and Tertiary Education HQ- capitation. Increase Ksh. 120 million (Recurrent) for SEPU for PE and O&M.

Increase Ksh. 80 million (Recurrent) for CEMASTEA for

PE,

O&M.

Increase Ksh. 10 million (Development) for Tom Mboya Secondary School Twin Laboratory. Increase Ksh. 205 million (Development) for public participation projects. Increase Ksh. 20 million (Development) for school infrastructure. 1066 0503000 Quality Assurance and Standards

150,000,000

Increase Ksh. 150 million (Recurrent) to monitor CBC implementation.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1066 0508000 General Administration, Planning and Support Services

140,000,000

(10,000,000)

Reduce Ksh. 10 million (Development) from construction of county directors office. Increase Ksh. 140 million (Recurrent) for Kenya National Commission for UNESCO for PE, O&M. 2091 Teachers Service Commission -

5,300,000,000

(30,000,000)

2091 0509000 Teacher Resource Management

5,000,000,000

Increase Ksh. 5 billion (Recurrent) for Recruitment of Teachers (JSS). 2091 0510000 Governance and Standards

2091 0511000 General Administration, Planning and Support Services

300,000,000

(30,000,000)

Reduce Ksh. 30 million (Development) from new capital projects. Increase Ksh. 300 million (Recurrent) for Automation of TSC operations. 7

60,000,000

(2,050,000,000)

7,918,000,000 1152 State Department for Energy -

60,000,000

(2,050,000,000)

7,918,000,000

1152 0211000 General Administration Planning and Support Services

1152 0212000 Power Generation

60,000,000

(150,000,000)

Reduce Ksh. 80 million (Development) from Bogoria Silali Geothermal Project. Reduce Ksh. 50 million (Development) form Menengai Geothermal Development Project. Reduce Ksh. 20 million (Development) from Suswa geothermal project. Increase Ksh. 50 million (Recurrent) for Nuclear Power and Energy Agency for PE. Increase Ksh. 10 million (Recurrent) to reinstate cuts on budget SAGAs. 1152 0213000 Power Transmission and Distribution

(1,840,000,000)

7,918,000,000 Reduce Ksh. 100 million (Development) from Rural Electrification Schemes Reduce Ksh. 40 million (Development) from Off- Grid Electrification Scheme. Reduce Ksh. 40 million (Development) from Power Transmission System Improvement Project. Reduce Ksh. 40 million (Development) from 500kV

HVDC

Eastern Electricity Highway Project. Reduce Ksh. 20 million (Development) from Machakos-Konza-Kajiado- Namanga project. Reduce Ksh. 1,600 million (Development) from 1152104401-Electrification of Public Facilities.

Increase Ksh. 50 million (Development) for street lighting

-KPLC.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Increase Ksh. 100 million (Development) for installation of transformers in constituencies. Increase Ksh. 250 million (Development) for electrification of public facilities

-REREC.

Increase Ksh. 1,600 million (Development)

for 1152113268 Last Mile Connectivity for Constituencies and Other Interventions to completion including metering.

Increase Ksh. 4,500 million (Development)

for 1152113268 Last Mile Connectivity for Constituencies and Other Interventions to completion including metering. Increase Ksh. 500 million (Development) for off grid stations pending bills. Increase Ksh. 500 million (Development) for electrification of various villages. Increase Ksh. 200 million (Development) for electrification of public facilities-REREC. Increase Ksh. 118 million (Development) for public participation projects. Increase Ksh. 100 million (Development) to cater for critical rural access last mile connectivity-REREC 1152 0214000 Alternative Energy Technologies

(60,000,000)

Reduce Ksh. 60 million (Development) from Hydro dams water catchment re- afforestation. 1193 State Department for Petroleum -

1193 0215000 Exploration and Distribution of Oil and Gas

450,000,000

- 1331 State Department for Environment and Climate Change -

250,000,000

1331 1002000 Environment Management and Protection

1331 1010000 General Administration, Planning and Support Services

250,000,000

Increase Ksh. 250 million (Recurrent) for the Africa Climate Summit pending bills. 1331 1012000 Meteorological Services

1331 1018000 Forests Development, Management and Conservation

1192 State Department for Mining -

200,000,000

1192 1007000 General Administration Planning and Support Services

80,000,000

Increase Ksh. 50 million (Recurrent) for field offices.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Increase Ksh. 30 million (Recurrent) for legal reforms. 1192 1009000 Mineral Resources Management

65,000,000

Increase Ksh. 65 million (Recurrent) for mining compliance. 1192 1021000 Geological Survey and Geoinformation Management

55,000,000

Increase Ksh. 55 million (Recurrent) for ground truthing. 1332 1332 State Department for Forestry -

- 1332 1018000 Forests Development, Management and Conservation

1332 1024000 Agroforestry and Commercial Forestry Development

1332 1025000 General Administration, Planning and Support Services

(5,550,000,000)

21,841,000,000

(4,100,000,000)

7,297,500,000 1071 The National Treasury

(5,350,000,000)

21,603,000,000

(3,400,000,000)

4,232,200,000

1071 0717000 General Administration Planning and Support Services

(3,650,000,000)

20,113,700,000

3,232,200,000 Reduce Ksh. 1,050 million (Recurrent) from Group Personal Insurance. Increase Ksh. 405 million (Recurrent) for 48th ESAAMLG-Governance meeting. Increase Ksh. 2,608.7 (Recurrent) for Reinstatement of budget cuts to SAGAs. Increase Ksh. 1 billion (Recurrent) for Civil Servants insurance scheme (Pending bills). Increase Ksh. 15 billion (Recurrent) for settlement of pending bills. Increase Ksh. 1 billion (Recurrent) for Kenya Airways. Increase Ksh. 1,330 (Development) for Africa Finance Corporation AFC -Equity.

Increase Ksh. 390.3 million (Development) for IFC equity participation. Increase Ksh. 1,011.9 (Development) for International Bank of Reconstruction and Development. Reduce Ksh. 2.6 billion (Recurrent) from strategic interventions leasing of vehicles. Increase Ksh. 500 million (Development) for pending bills from court awards relating Naivasha Data Center-Misrot company Limited company. Increase Ksh. 100 million (Recurrent) to KRA for administrative measure.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1071 0718000 Public Financial Management

(1,700,000,000)

1,462,000,000

(3,400,000,000)

1,000,000,000 Increase Ksh. 1 billion (Development) for PFMR. Reduce Ksh. 900 million (Development) from the Equalization Fund. Reduce Ksh. 2.5 billion (Development) for Public Participation Initiatives. Reduce Ksh. 1.7 billion (Recurrent) from Budget reserves.

Increase Ksh. 340 million (Recurrent) for Horn of Africa initiative secretariat to provide for pending

GOK

commitments. Increase Ksh. 350 million (Recurrent) for Horn of Africa initiative secretariat for implementation of the roadmap on borderlands. Increase Ksh. 122 million (Recurrent) for Resource Mobilization Department to support portfolio review and evaluation of donor funded projects. Increase Ksh. 200 million (Recurrent) to

PPRA

to enhance monitoring of procurement agencies. Increase Ksh. 250 million (Recurrent) for privatization commission to cater for PE and other recurrent. Increase Ksh. 200 million (Recurrent) to KENTRADE to enhance single window system project. 1071 0719000 Economic and Financial Policy Formulation and Management

27,300,000

- Increase Ksh. 27.3 million (Recurrent) for Credit Guarantee Scheme. 1071 0720000 Market Competition

1072 State Department for Economic Planning

(200,000,000)

150,000,000

(700,000,000)

3,065,300,000

1072 0710000 Public Service Transformation

1072 07710000 Monitoring and Evaluation Services

1072 0706000 Economic Policy and National Planning

150,000,000

3,065,300,000 Increase Ksh. 3.0653 billion (Development) for NGCDF. Increase Ksh. 150 million (Recurrent) for

NGCDF

Board for capacity building. 1072 0707000 National Statistical Information Services

(700,000,000)

Reduce Ksh. 700 million (Development) from Africa regional statistical program for results. 1072 0709000 General Administration Planning and Support Services

(200,000,000)

Reduce Ksh. 200 million (Recurrent) from KIPPRA 2061 The Commission on Revenue Allocation -

2061 0737000 Inter- Governmental Transfers and Financial Matters

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 2121 Office of the Controller of Budget -

88,000,000

2121 0730000 Control and Management of Public finances

88,000,000

Increase Ksh. 88 million (Recurrent) for recruitment of staff. 10

8,291,800,000

(5,790,000,000)

1,671,000,000 1082 State Department for Medical Services -

7,600,000,000

(5,790,000,000)

1,160,000,000

1082 0402000 National Referral & Specialized Services

1,665,000,000

(5,590,000,000)

1,080,000,000 Reduce Ksh. 100 million (Development) from National Commodities Storage Center Center

(KEMSA).

Reduce Ksh. 100 million (Development) from Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital. Reduce Ksh. 240 million (Development) from Procurement of Equipment at the National Blood Transfusion Services. Reduce Ksh. 50 million (Development) from Construction and upgrading of KEMRI Laboratories (Nairobi, Kwale, Busia). Reduce Ksh. 100 million (Development) from Refurbishment/Renovation and Replacement of obsolete equipment-KNH. Reduce Ksh. 1 billion (Development) from Acquisition of Specialized Medical Equipment CHP.

Increase Ksh. 100 million (Development) for Upgrading & Equipping of maternal & New born ward-Endebess. Increase Ksh. 50 million (Development) for Upgrading of Children Ward -Kibugua Level 3 Hospital. Increase Ksh. 450 million (Development) for Procurement of specialized medical equipment-KNH.

Increase Ksh. 280 million (Development) for construction and equipping of health centers.(Mt Elgon Hospital-50m, Sikhendu hospital-20m, Mogotio Health Center-40m, Iftin level IV Hospital-20m, Kilgoris Level

IV

Hospital-20m, Lukusi Health Center-20m, Jua Cali Health Center-20m, Kegonga Level

IV

Hospital -20m, Bugumbe Health center-30m, Chebirir Health Center-20m and Wamba Health Center- 20m. Increase Ksh. 30 million (Development) for construction of Ugenya Hospital.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase

Increase Ksh. 1,665 million (Recurrent) to reinstate budget cuts to SAGAs. Reduce Ksh. 4 billion (Development) from County Health Facilities Improvement & Equipping. Increase Ksh. 100 million (Development) for construction and equipping Khwisero Level 4 Hospital. Increase Ksh. 70 million (Development) for upgrading and equipping Chuka County Referral Hospital to Level V. 1082 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

100,000,000

80,000,000 Increase Ksh. 100 million (Recurrent) for National Cancer Institute for operationalization. Increase Ksh. 80 million (Development) for support to regional cancer centers-NCI. 1082 0411000 Health Research and Innovations

335,000,000

(200,000,000)

Reduce Ksh. 200 million (Development) from Integrated Health Management Information System-BETA. Increase Ksh 335 million (Recurrent) to reinstate budget cuts to SAGAs. 1082 0412000 General Administration

5,500,000,000

Increase Ksh. 4 billion (Recurrent) for Primary Healthcare Fund. Increase Ksh. 1.5 billion (Recurrent) for The Emergency, Chronic and Critical illness fund. 1083 State Department for Public Health and Professional Standards -

691,800,000

511,000,000

1083 0406000 Preventive and Promotive Health Services

41,800,000

140,000,000 Increase Ksh. 100 million (Development) Central Radioactive Waste processing facility. Increase Ksh. 1.8 million (Recurrent) to reinstate budget cuts to SAGAs. Increase Ksh. 40 million (Recurrent) for laboratory materials supplies and small equipment. Increase Ksh. 40 million (Development) for public participation projects. 1083 0407000 Health resources development and Innovation

371,000,000 Increase Ksh. 250 million (Development) for construction at various KMTCs. Increase Ksh. 71 million (Development) for construction and equipping of KMTCs-Public participation projects. Increase Ksh. 50 million (Development) for construction of hostel and tuition block. 1083 0408000 Health Policy, Standards and Regulations

550,000,000

Increase Ksh. 50 million (Recurrent) for clinical officers council for

PE,

O&M.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Increase Ksh. 340 million (Recurrent) for Kenya Medical Practioners and Dentist Council. Increase Ksh. 40 million (Recurrent) for Kenya Medical Laboratory Technicians and Technologists Board. Increase Ksh. 20 million (Recurrent) for 20 million for Physiotherapists council of Kenya. Increase Ksh. 100 million (Recurrent) Kenya Health Professions Oversight Authority/(KHPOA) 1083 0412000 General Administration

100,000,000

Increase Ksh. 100 million (Recurrent) for

HQ

to implement the approved structure. 11

1,630,000,000

(1,579,000,000)

1,659,000,000 1094 State Department for Housing and Urban Development -

(1,579,000,000)

1,555,000,000

1094 0102000 Housing Development and Human Settlement

(1,099,000,000)

1,135,000,000 Reduce Ksh. 50 million (Development) form maintenance of Government pool housing. Reduce Ksh 1,049 million (Development) from Redevelopment of Soweto East-Zone A at Kibera. Increase Ksh 1,049 million (Development) for slum upgrading various infrastructure projects. Increase Ksh. 36 million (Development) for public participation projects. Increase Ksh. 50 million (Development) for slum upgrading. 1094 0105000 Urban and Metropolitan Development

(480,000,000)

420,000,000 Reduce Ksh 50 million (Development) from Nairobi Metropolitan Services Improvement Project (NAMSIP). Reduce Ksh. 50 million (Development) from Construction of Vision 2030 Flagship &

ESP

Markets. Reduce Ksh. 50 million (Development) from Construction of Chaka Market. Reduce Ksh. 50 million (Development) from Construction of Gikomba Market. Reduce Ksh. 280 million (Development) from Ruai Wholesale Market. Increase Ksh. 400 million (Development) for various markets. Increase Ksh. 20 million (Development) for public participation projects.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1094 0106000 General Administration Planning and Support Services

1095 State for Public Works -

1,630,000,000

104,000,000

1095 0103000 Government Buildings

1095 0104000 Coastline Infrastructure and Pedestrian Access

104,000,000 Increase Ksh. 104 million (Development) for Coastline infrastructure and pedestrian access -public participation projects. 1095 0106000 General Administration Planning and Support Services

1095 0218000 Regulation and Development of the Construction Industry

1,630,000,000

Increase Ksh. 530 million (Recurrent) for National Construction Authority. Increase Ksh. 1.1 billion (Recurrent) to reinstate budget cuts to SAGAs. 12

(550,000,000)

4,200,000,000

100,000,000 1023 State Department for Correctional Services

(500,000,000)

500,000,000

1023 0623000 General Administration, Planning and Support Services

1023 0627000 Prison Services

(500,000,000)

500,000,000

Reduce Ksh. 500 million (Recurrent) from food and rations. Increase Ksh. 500 million (Recurrent) for recruitment of additional 3000 prisons officers. 1023 0628000 Probation & After Care Services

1252 State Law Office

(50,000,000)

1,550,000,000

1252 0606000 Legal Services

(50,000,000)

1,550,000,000

Reduce Ksh. 50 million (Recurrent) from civil litigation and promotion of legal ethical standards. Increase Ksh. 25 million (Recurrent) for maintenance of the Kenya legislation and case law databases. Increase Ksh. 10 million (Recurrent) for publication of the 25th Annual Supplement. Increase Ksh. 15 million (Recurrent) for provision of ICT software website hosting, provision of internet service and maintenance of servers to secure Kenya Law Systems. Increase Ksh. 500 million (Recurrent) for operationalization of AGs office in counties. Increase Ksh. 1 billion (Recurrent) to settle pending bill owed to seven seas technology limited court arbitration. 1252 0607000 Governance, Legal Training and Constitutional Affairs

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1252 0609000 General Administration, Planning and Support Services

1271 Ethics and Anti- Corruption Commission -

200,000,000

1271 0611000 Ethics and Anti- Corruption

200,000,000

Increase Ksh. 50 million (Recurrent) for recruitment of additional staff. Increase Ksh. 200 million (Recurrent) to enhance operations and maintenance. 1291 Office of the Director of Public Prosecutions -

100,000,000

1291 0612000 Public Prosecution Services

100,000,000

Increase Ksh. 100 million (Recurrent) to enhance operations 1311 Office of the Registrar of Political Parties -

1,000,000,000

1311 0614000 Registration, Regulation and Funding of Political Parties -

1,000,000,000

Increase Ksh. 38 million (Recurrent) for training and capacity building for Political Parties. Increase Ksh. 62 million (Recurrent) for

O&M.

Increase Ksh. 900 million (Recurrent) for the Political Parties Fund. 1321 Witness Protection Agency -

1321 0615000 Witness Protection

2011 Kenya National Commission on Human Rights -

2011 0616000 Protection and Promotion of Human Rights

2031 Independent Electoral and Boundaries Commission -

2031 0617000 Management of Electoral Processes

2031 0618000 Delimitation of Electoral Boundaries

2131 Commission on Administrative Justice -

2131 0731000 Promotion of Administrative Justice

1261 The Judiciary -

850,000,000

100,000,000

1261 0610000 Dispensation of Justice

850,000,000

100,000,000 Increase Ksh. 150 million (Recurrent) for recruitment of 1000 recruits under Ajira programme. Increase Ksh. 300 million (Recurrent) for state officers in accordance to SRC Circular . Increase Ksh. 100 million (Recurrent) for Judiciary Automation. Increase Ksh, 100 million (Recurrent) for small claims court. Increase Ksh. 100 million (Recurrent) for operationalization of new courts and sub registries. Increase Ksh. 100 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase (Recurrent) for AJS/Mediation. Increase Ksh. million (Development) for completion of Lodwar law courts 2051 Judicial Service Commission -

2051 0619000 General Administration, Planning and Support Services

1,150,000,000

103,000,000 1184 State Department for Labour -

100,000,000

1184 0910000 General Administration Planning and Support Services

1184 0906000 Labour, Employment and Safety Services

100,000,000

Increase Ksh. 100 million (Recurrent) for National Employment Authority for operations. 1184 0907000 Manpower Development, Employment and Productivity Management

1213 State Department for Public Service -

1,050,000,000

103,000,000

1213 0710000 Public Service Transformation

1,050,000,000

103,000,000 Increase Ksh. 1,050 million (Recurrent) for Group Personal Insurance. Increase Ksh. 103 million (Development) for construction of Huduma Centers -public participation projects. 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

2071 075000 Administration of Quasi-Judicial Functions

2081 Salaries and Remuneration Commission -

2081 0728000 Salaries and Remuneration Management

362,100,000

(406,500,000)

664,400,000 1112 State Department for Lands and Physical Planning -

(406,500,000)

620,000,000

1112 0101000 Land Policy and Planning

(200,000,000)

605,000,000 Reduce Ksh. 200 million (Development) from Kedong

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Settlement. Increase Ksh. 200 million (Development) for settlement of 10,000 households in Tana River County. Increase Ksh. 400 million (Development) for settlement of the landless scheme -purchase of housing land Kiambaa constituency. Increase Ksh. 5 million (Development) for surveying, adjudication and titling-public participation project. 1112 0121000 Land Information Management

(206,500,000)

15,000,000 Reduce Ksh. 56 million (Development) form Renovation of land offices. Reduce Ksh. 150.5 million (Development) from Digitization of the land registries. 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 -

362,100,000

44,400,000

2021 0116000 Land Administration and Management

362,100,000

44,400,000 Increase Ksh. 162.1 million (Recurrent) for Medical Insurance and

O&M.

Increase Ksh. 44.4 million (Development) for public land information management Project. Increase Ksh. 200 million (Recurrent) for paying pending bills and O&M. 15

788,200,000

(2,372,000,000)

4,147,000,000 1032 State Department for Devolution -

100,000,000

- 1032 0712000 Devolution Services

100,000,000

Increase Ksh. 73.6 million (Recurrent) for Intergovernmental Technical Committee. Increase Ksh. 26.4 million (Recurrent) for World Scout Parliamentary Union WSPU 1036 State Department for ASALS & Regional and Northern Corridor Development -

688,200,000

(2,372,000,000)

4,147,000,000

1036 0733000 Accelerated ASAL Development

471,300,000

Increase Ksh. 250 million (Recurrent) for supply of relief foods. Increase Ksh. 221.3 million (Recurrent) to reinstate budget cuts from SAGAs. 1036 0743000 General Administration, Planning and Support Services

100,000,000

Increase Ksh. 100 million (Recurrent) for M&E at HQ. 1036 1013000 Integrated Regional Development

116,900,000

(2,372,000,000)

4,147,000,000 Reduce Ksh 385 million (Development) from ENNDA-Drought mitigation. Reduce Ksh. 210 million (Development) from ENSDA - Olorika Dam (Kajiado South).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Reduce Ksh. 385 million (Development) from KVDA Drought mitigation. Reduce Ksh. 140 million (Development) from LBDA- construction of market. Reduce Ksh. 140 million (Development) from TARDA Drought mitigation interventions Kamoko small holder irrigation. Reduce Ksh. 140 million (Development) from LBDA irrigation project. Reduce Ksh. 114 million (Development) from KVDA Drought mitigation. Reduce Ksh. 65 million (Development) from LBDA drought mitigation.

Reduce Ksh. 65 million (Development) from TARDA-Drought mitigation. Reduce Ksh. 83 million (Development) from TARDA Drought mitigation. Reduce Ksh. 53 million (Development) from ENNDA-Ewaso Ng'iro North Project. Reduce Ksh. 152 million (Development) form Construction of Dams. Reduce Ksh. 100 million (Development) from

ENNDA

-Northern Kenya Integrated Development Programme. Reduce Ksh. 50 million (Development) from CDA - Drought mitigation interventions. Reduce Ksh. 75 million (Development) from Boji farmers irrigation project.

Reduce Ksh. 60 million (Development) from Wananchi Cottages in Kilifi County . Reduce Ksh. 50 million (Development) from Oloitokitok Agro Processing Factory project. Reduce Ksh.105 million (Development) from Lichota, Muhoroni and Alupe Solar Irrigation project. Increase Ksh. 1.847 billion (Development) for RDAs to carry out drought mitigation projects in a coordinated manner.

Increase Ksh. 30 million (Development) for Getonganya Sweet Potato Factory. Increase Ksh. 15 million (Recurrent) for Mango Value Chain

-CDA.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Increase Ksh. 30 million (Recurrent) for Ewaso Ngiro Leather Factory

-BETA.

Increase Ksh. 71.9 million (Recurrent) to reinstate budget cuts from SAGAs. Increase Ksh. 2 billion (Development) for various RDAs. Increase Ksh. 200 million (Development) to ENSDA for hides collection and leather quality improvement. Increase Ksh. 70 million (Development) for public participation projects. 16

(940,000,000)

1,370,000,000

870,000,000 1185 State Department for Social Protection, Pensions & Senior Citizen Affairs -

50,000,000

250,000,000

1185 0908000 Social Development and Children Services

50,000,000

250,000,000 Increase Ksh. 50 million (Recurrent) for National Council for Persons with Disabilities for operations. Increase Ksh. 250 million (Development) for construction foster care center in Joska and Murang'a. 1185 0909000 National Social Safety Net

1185 0914000 General Administration, Planning and Support Services

1212 State Department for Gender and Affirmative Action

(940,000,000)

1,075,000,000

520,000,000

1212 0911000 Community Development

940,000,000

500,000,000 Increase Ksh. 940 million (Recurrent) for Sanitary Towels Program (National Government Affirmative Action Fund). Increase Ksh. 500 million (Development) for NGAAF. 1212 0912000 Gender Empowerment

(940,000,000)

135,000,000

20,000,000 Reduce Ksh. 940 million (Recurrent) from Sanitary towels program. Increase Ksh. 135 million (Recurrent) to reinstate budget cuts to SAGAs. 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 -

100,000,000

1135 0711000 Youth Empowerment Services

100,000,000 Increase Ksh. 100 million (Development) for Youth Enterprise Development Fund. 1135 0748000 Youth Development Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 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 -

245,000,000

1213 0747000 National Youth Service

245,000,000

Increase Ksh. 245 million (Recurrent) to reinstate budget cuts to SAGAs. 17

(154,700,000)

180,000,000

30,000,000 1132 State Department for Sports -

20,000,000

1132 0901000 Sports

20,000,000

- Increase Ksh. 20 million (Recurrent) for Anti-Doping Agency of Kenya for PE, O&M and other recurrent. 1134 State Department for Culture and Heritage

(154,700,000)

100,000,000

30,000,000

1134 0902000 Culture/ Heritage

(104,700,000)

50,000,000

Reduce Ksh. 100 million (Recurrent) from National Museums of Kenya. Increase Ksh. 20 million (Recurrent) for National Heroes Council for digitization. Reduce Ksh. 4.7 million (Recurrent) due to SAGAs budget rationalization. Increase Ksh. 30 million (Recurrent) for Ushanga initiative.

0903000 The Arts

50,000,000

20,000,000 Increase Ksh. 20 million (Development) for construction of the Marachi Cultural Center. Increase Ksh. 10 million (Recurrent) for the Permanent Presidential Music Commission for research and documenting. Increase Ksh. 40 million (Recurrent) for Kenya Copyright Board for establishment of comprehensive ICT system. 1134 0904000 Library Services

(50,000,000)

10,000,000 Reduce Ksh. 50 million (Recurrent) from Kenya National Library Service. Increase Ksh. 10 million (Development) for a public participation project. 1134 0905000 General Administration, Planning and Support Services

1134 0916000 Public Records Management

1135 State Department for Youth Affairs and the Arts -

60,000,000

1135 0221000 Film Development Services

60,000,000

Increase Ksh. 30 million (Recurrent) for Kenya Film School for rent arrears, operationalization and purchase of training equipment.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Increase Ksh. 30 million (Recurrent) for Kenya Film Commission for operationalization of the African Audio-Vision Cinema Commission. 18

(420,000,000)

301,000,000

920,000,000 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

(420,000,000)

301,000,000

920,000,000

1203 1019000 Wildlife Conservation and Management

(420,000,000)

301,000,000

920,000,000 Reduce Ksh. 50 million (Recurrent) from legal expenses

KWS.

Reduce Ksh 70 million (Recurrent) from marketing campaigns and product development initiatives KWS. Reduce Ksh. 90 million (Recurrent) from operational budget to mitigate human wildlife conflict

KWS.

Reduce Ksh. 80 million (Recurrent) from Administrative services for Parks

KWS.

Reduce Ksh. 130 million (Recurrent) from Administrative services from HQs, KWS LEA.

Increase Ksh. 100 million (Development) for Human wildlife mitigation programme-

BETA.

Increase Ksh. 50 million (Development) for Ranger Housing Programme. Increase Ksh. 100 million (Development) for Maintenance of access roads and airstrips in parks. Increase Ksh. 370 million (Development) for maintenance of access roads and airstrips in conservancies.

Increase Ksh. 201 million (Recurrent) for reinstatement of budget cuts to SAGAs. Increase Ksh. 200 million (Development) for Provision of Wildlife Conservation Services Water for Wildlife in Protected Areas. Increase Ksh. 100 million (Development) for wildlife research and training institute- construction and equipping of four field centers. Increase Ksh. 100 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase (Recurrent) for wildlife conservation -Human wildlife coexistence program. 19

(10,000,000)

191,600,000

(204,850,000)

1,131,930,000 1173 State Department for Cooperatives -

(4,850,000)

14,850,000

1173 0304000 Cooperative Development and Management

(4,850,000)

14,850,000 Increase Ksh. 14.85 million (Development) for completion of works at Luanda Cotton Ginnery. Reduce Ksh. 4.85 million (Development) from Cooperative Management Information System. 1174 State Department for Trade -

24,700,000

500,000,000

1174 0309000 Domestic Trade and Enterprise Development

1174 0310000 Fair Trade Practices And Compliance of Standards

1174 0311000 International Trade Development and Promotion

24,700,000

500,000,000 Increase Ksh. 24.7 million (Recurrent) to reinstate budget cuts to

SAGAS.

Increase Ksh. 500 (Development) for KOMEX Capitalization. 1174 0312000 General Administration, Planning and Support Services

1175 State Department for Investment Promotion

(10,000,000)

80,300,000

(200,000,000)

511,080,000

1175 0301000 General Administration Planning and Support Services

1175 0320000 Investment Development and Promotion

(10,000,000)

52,200,000

511,080,000 Increase Ksh. 40 million (Recurrent) to Numerical Machine Complex for PE. Increase Ksh. 11.08 million (Development) for Kieni Value Addition Center. Reduce Ksh. 10 million (Recurrent) from the Agro- processing Delivery Unit. Increase Ksh. 12.2 million (Recurrent) to reinstate budget cuts from SAGAs. Increase Ksh. 500 million (Development) for completion of investor sheds Athi River EPZA. 1175 0321000 Standards and Quality Infrastructure & Research

28,100,000

(200,000,000)

Increase Ksh. 20 million (Recurrent) for Kenya Accreditation Services (KENAS) to cater for PE. Reduce Ksh. 200 million (Development) from construction of industrial and research laboratories under

KIRDI

South B. Increase Ksh. 8.1 million (Recurrent) to reinstate budget cuts from SAGAs. 1176 State Department for Micro, Small and Medium Enterprises Development -

36,600,000

106,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 1176 0316000 Promotion and Development of MSMEs

5,000,000

6,000,000 Increase Ksh. 5 million (Recurrent) to reinstate budget cuts from SAGAs. Increase Ksh. 6 million (Development) for equipping constituency industrial center - public participation projects. 1176 0317000 Product and Market Development for MSMEs

31,600,000

Increase Ksh. 31.6 million (Recurrent) to reinstate budget cuts from SAGAs. 1176 0318000 Digitization and Financial Inclusion for MSMEs

100,000,000 Increase Ksh. 100 million (Development) for Youth Employment and Enterprise Initiative -Uwezo Fund. 1176 0319000 General Administration, Planning and Support Services

1177 State Department for Investment Promotion -

50,000,000

1177 0322000 Investment Development and Promotion

50,000,000

Increase Ksh. 40 million (Recurrent) for Keninvest to cater for

PE.

Increase Ksh 10 million (Recurrent) to reinstate budget cuts to SAGAs. 20

874,000,000

(12,082,000,000 )

17,148,200,000 1091 State Department for Roads -

90,000,000

(2,110,000,000)

16,878,200,000

1091 0202000 Road Transport

90,000,000

(2,110,000,000)

16,878,200,000 Reduce Ksh. 185 million (Development) from 1091133700 Low Volume Sealed Roads Phase 1 Batch 1A. Reduce Ksh. 190 million (Development) from 1091133800 Low Volume Seals Phase 1 Batch 2. Reduce Ksh. 420 million (Development) from 1091133900 Low Volume Seals Phase 1 Batch 2. Reduce Ksh. 201 million (Development) from 1091134100 Low Volume Seal Roads Batch 1.

Reduce Ksh. 300 million (Development) from 1091135400 Low Volume Seal Roads Reduce Ksh. 150 million (Development) from 1091152800 Low Volume Seals LVSR. Reduce Ksh. 200 million (Development) from 1091169900 Low Volume Seals LVSR II. Reduce Ksh. 260 million (Development) from 1091174400 Low Volume Seals

LVSR

IV.

Reduce Ksh. 15 million (Development) from Dualing of Nairobi Eastern Bypass Project.

Reduce Ksh. 174 million (Development) from 1091174300 Consultancy

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Services for Roads projects. Reduce Ksh. 15 million (Development) from Land Compensation Isebania- Mukuyu-Kisii-Ahero Road (A1) Lot 1. Increase Ksh. 2,110 million (Development) for maintenance and rehabilitation of flood damaged low volume urban roads. Increase Ksh. 5.5 billion (Development) for ongoing roads and critical roads. Increase Ksh. 90 million (Recurrent) for land compensation for western by- pass KeNHA.

Increase Ksh. 1 billion (Development) for Kenya Railways Pension Scheme Fund Land Compensation. Increase Ksh. 200 million (Development) for upgrading to bitumen roads in East Africa Portland Housing Scheme-

KURA.

Increase Ksh. 200 million (Development) for critical roads

KERRA.

Increase Ksh. 5 billion (Development) for stalled and ongoing tarmac roads. Increase Ksh. 1.5132 billion (Development) for public participation projects.

Increase Ksh. 50 million (Development) for Mumwe roads drainage works-KURRA. Increase Ksh. 100 million (Development) for Kiritiri- Kiambeere dam road -KERRA. Increase Ksh. 50 million (Development) Njabini Town -Sasumwa dam road KERRA. Increase Ksh. 75 million (Development) for Loruk- Churo-Muge Road-KERRA. Increase Ksh. 40 million (Development) for Kapsurer- Sosiot-KERRA.

Increase Ksh. 50 million (Development) for Ndalat- Lelmokwo-Ngechek-Lessos Road_KERRA. Increase Ksh. 40 million (Development) for Itaru Bridge-KERRA. Increase Ksh. 100 million (Development) Muchungucha-Gacharu- Mbombo Road. Increase Ksh. 650 million (Development) to cater for critical rural access roads-

KERRA.

Increase Ksh. 200 million (Development) to cater for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase critical urban access roads-

KERRA.

1092 State Department of Transport -

784,000,000

(9,972,000,000)

270,000,000

1092 0201000 General Administration, Planning and Support Services

430,000,000

70,000,000 Increase Ksh. 300 million (Recurrent) for capacity building at Nairobi Metropolitan Area Transport Authority

(NAMATA).

Increase Ksh. 50 million (Recurrent) for

LAPSET

Corridor Development Authority

PE

shortfall. Increase Ksh. 80 million (Recurrent) for

LAPSET

Corridor Development Authority

for capacity enhancement of ongoing projects. Increase Ksh. 70 million (Development) for LAPSSET Corridor Master Plan. 1092 0203000 Rail Transport

154,000,000

(9,672,000,000)

200,000,000 Reduce Ksh. 200 million (Development) from 1092108800. Reduce Ksh. 100 million (Development) from 1092105600. Reduce Ksh. 100 million (Development) from 1092101001.

Reduce Ksh. 2.778 billion (Recurrent) from Rehabilitation of Longonot - Malaba MGR Phase II A in A. Reduce Ksh. 2.521 billion (Development) from Rehabilitation of Mombasa MGR station-Miritini MGR station link

A in A Reduce Ksh. 429 million (Development) from Upgrade of RTI Infrastructure A in A Reduce Ksh. 544 million (Development) from Purchase of 16 MGR locomotives A in A Reduce Ksh. 3 billion (Development) from Purchase of 1 No. Marine Vessel (MV Uhuru

II)

A in A. .

Increase Ksh. 154 million (Recurrent) for consultancy services Kenya Railways for construction of RAP facilities in Kibera and Mukuru. Increase Ksh. 200 million (Development) for rehabilitation and renovation of Limuru Railway Station 1092 0204000 Marine Transport

(300,000,000)

Reduce Ksh. 200 million (Development) from 1092105501. Reduce Ksh. 100 million (Development) from 1092108700. 1092 0205000 Air Transport

1092 0216000 Road Safety

200,000,000

Increase Ksh. 200 million (Recurrent) for capacity

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase building at National Transport and Safety Authority. 1093 State Department for Shipping and Maritime Affairs -

1093 0219000 Shipping and Maritime Affairs

(19,541,409,758)

1,049,000,000

(2,720,000,000)

100,000,000

Parliament

(19,541,409,758)

1,049,000,000

(2,720,000,000)

- 2041 Parliamentary Service Commission

(1,995,145,629)

100,000,000

2041 0765000 General Administration Planning and Support Services

(1,779,577,429)

100,000,000

Reduce Ksh. 1,779,577,429 (Recurrent) to reduce the amount tabled by PSC to the approved

BPS

Ceiling. Increase Ksh. 50 million (Recurrent) for salary adjustments

PSC

staffers. Increase Ksh. 50 million (Recurrent) for commission committees. 2041 0766000 Human Resources Management and Development

(215,568,200)

Reduce Ksh. 215,568,200 (Recurrent) to reduce the amount tabled by PSC to the approved BPS Ceiling. 2042 National Assembly

(6,258,292,127)

547,000,000

2042 0721000 National Legislation, representation and oversight

(6,258,292,127)

547,000,000

Reduce Ksh. 6,258,292,127 (Recurrent) to reduce the amount tabled by PSC to the approved

BPS

Ceiling. Increase Ksh.44 million (Recurrent) for research services operations and training for National Assembly. Increase Ksh. 310 million (Recurrent) for salary adjustment Constituency Offices. Increase Ksh. 193 million (Recurrent) for salary adjustments National Assembly Staffers. 2043 Parliamentary Joint Services

(4,667,000,000)

190,000,000

(2,720,000,000)

2043 0723000 General Administration, planning and support services

(4,476,306,002)

190,000,000

(2,720,000,000)

Reduce Ksh. 4,402,306,002 (Recurrent) to reduce the amount tabled by PSC to the approved

BPS

Ceiling. Reduce Ksh. 2,720,000,000 (Development) to reduce the amount tabled by PSC to the approved BPS Ceiling. Reduce Ksh. 74 million (Recurrent) from research services operations and training to be distributed to the two houses. Increase Ksh. 190 million (Recurrent) for salary adjustment to staffers. 2043 0746000 Legislative Training Research & Knowledge Management

(190,693,998)

Reduce Ksh. 190,693,998 (Recurrent) to reduce the amount tabled by PSC to the approved BPS Ceiling. 2044 Senate Affairs

(6,620,972,002)

212,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code

VOTE/PROGRAMME

CODES & TITLE

2024/2025 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase 2044 0767000 Senate Legislation and Oversight

(2,886,677,497)

Reduce Ksh. 2,886,677,497 (Recurrent) to reduce the amount tabled by PSC to the approved BPS Ceiling. 2044 0768000 Senate Representation, Liaison & Intergovernmental Relations

(1,403,931,936)

70,000,000

Reduce Ksh. 1,403,931,936 (Recurrent) to reduce the amount tabled by PSC to the approved

BPS

Ceiling. Increase Ksh. 70 million (Recurrent) for salary adjustment County Offices. 2044 0769000 General Administration Planning and Support Services

(2,330,362,569)

142,000,000

Reduce Ksh. 2,330,362,569 (Recurrent) to reduce the amount tabled by PSC to the approved

BPS

Ceiling. Increase Ksh. 30 million (Recurrent) for research services operations and training senate. Increase Ksh. 112 million (Recurrent) salary adjustment for Senate staffers. 2111 Auditor General -

100,000,000

2111 0729000 Audit Services

100,000,000 Increase Ksh. 100 million (Development) for construction of the Mombasa Office.

Total Expenditure

(36,356,964,051)

79,221,600,000

(41,281,750,000)

58,694,030,000

o/w Parliament

(19,541,409,758)

1,049,000,000

(2,720,000,000)

o/w Judiciary -

850,000,000

100,000,000

o/w Executive

(16,815,554,293)

77,322,600,000

(38,561,750,000)

58,594,030,000

...…....../Notices*

(No. 43)

THURSDAY, JUNE 6, 2024

(1046)

N O T I C E S

I. THE SUPPLEMENTARY APPROPRIATION BILL

(NATIONAL ASSEMBLY BILL NO. 32 OF 2024)

1) Notice is given that the Chairperson of the Budget and Appropriations Committee intends to move the following amendment to the Supplementary Appropriation Bill, 2024 at the Committee Stage—

FIRST SCHEDULE

THAT, the First Schedule to the Bill be amended— a) in vote R1071, by deleting the figure Kshs.8,818,125,506 in Column 3 (Supply), under the Programme 0717000 General Administration Planning and Support Services and substituting therefor the figure, Kshs. 9,489,125,560. b) in vote R1071, by deleting the figure Kshs. 2,127,400,766 in Column 3 (Supply), under the Programme 0718000 Public Financial Management and substituting therefor the figure, Kshs. 386,400,766. c) in vote R1071, by deleting the figure Kshs. 74,040,000 in Column 3 (Supply), under the Programme 0719000 Economic and Financial Policy Formulation and Management and substituting therefor the figure, Kshs. 124,040,000. d) in vote D1071, by deleting the figure Kshs.1,686,784,580 in Column 3 (Supply), under the Programme 0717000 General Administration Planning and Support Services and substituting therefor the figure, Kshs. 1,686,784,580. e) in vote D1071, by deleting the figure Kshs. 5,677,875,310 in Column 3 (Supply), under the Programme 0718000 Public Financial Management and substituting therefor the figure, Kshs. 6,977,875,310. f) in vote D1071, by deleting the figure Kshs. 3,292,790,000 in Column 3 (Supply), under the Programme 0719000 Economic and Financial Policy Formulation and Management and substituting therefor the figure, Kshs. 3,612,790,000. g) by effecting the consequential amendments thereof.

SECOND SCHEDULE

THAT, the Second Schedule to the Bill be amended— a) in vote R1082, by deleting the figure Kshs. 4,000,000 in Column 3 (Supply), under the Programme 0402000 National Referral and Specialized Services and substituting therefor the figure, Kshs. 104,000,000.

(No. 43)

THURSDAY, JUNE 6, 2024

(1047)

b) in vote D1082, by deleting the figure Kshs. 946,825,000 in Column 3 (Supply), under the Programme 0402000 National Referral and Specialized Services and substituting therefor the figure, Kshs. 846,825,000. c) in vote R1066, by deleting the figure Kshs. (2,830,036,440) in Column 3 (Supply), under the Programme 0501000 Primary Education and substituting therefor the figure, Kshs. (1,710,036,440). d) in vote R1066, by deleting the figure Kshs. 1,112,834,768 in Column 3 (Supply), under the Programme 0502000 Secondary Education and substituting therefor the figure, Kshs. (7,165,232). e) by effecting the consequential amendments thereof.

2) Notice is given that the Leader of the Majority Party intends to move the following amendment to the Supplementary Appropriation Bill, 2024 at the Committee Stage—

FIRST SCHEDULE

THAT, the First Schedule to the Bill be amended—

(a) in vote R1025, by deleting the figure Kshs. 4,677,112,107 in column 3 (supply), under the Programme 0601000 Policing Services, and substituting therefor the figure, Kshs. 4,527,112,107.

(b) in vote R1065, by deleting the figure Kshs. 948,000,000 in Column 3 (Supply), under the Programme 0504000 University Education and substituting therefor the figure, Kshs. 698,000,000.

(c) in vote R1071, by deleting the figure Kshs. 2,127,400,766 in Column 3 (Supply), under the Programme 0718000 Public Financial Management and substituting therefor the figure, Kshs. 2,527,400,766.

(d) by effecting the consequential amendments thereof.

........./Notices (Cont’d)*

(No. 43)

THURSDAY, JUNE 6, 2024

(1048)

LIMITATION OF DEBATE

The House resolved on Wednesday, February 14, 2024 as follows—

Limitation of Debate on Motions

II.

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

III.

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 Bills sponsored by Parties or Committees

IV.

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

(No. 43)

THURSDAY, JUNE 6, 2024

(1049)

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

Limitation of Debate on Audit Committee Reports

VI.

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

........./Notice Paper*

NOTICE PAPER

Tentative business for

Thursday, (Afternoon) June 06, 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 Thursday, (Afternoon) June 06, 2024 –

A. COMMITTEE OF SUPPLY

Estimates of Recurrent and Development Expenditure for the year ending 30th June 2025

B. THE STATUTE LAW (MISCELLANEOUS AMENDMENTS) BILL

(NATIONAL ASSEMBLY BILL NO. 67 OF 2023)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Thursday, June 06, 2024 – Morning Sitting)

C. THE LAND LAWS (AMENDMENT) (No. 2) BILL (NATIONAL

ASSEMBLY BILL NO. 76 OF 2023)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

D. 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)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

E. MOTION –

PUBLIC PETITION ON FUNDS SPENT CONTRARY TO

THE

PROVISIONS

OF

ARTICLE

223

OF

THE

CONSTITUTION

(The Chairperson, Public Petitions Committee)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

F. 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)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

G. MOTION –

ENHANCING

REPORTING

OF

PARLIAMENTARY

BUSINESS ON ONLINE PLATFORMS

(The Chairperson, Committee on Parliamentary Broadcasting and Library)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

H. MOTION –

INSPECTION

VISIT

TO

SEMI-AUTONOMOUS

INSTITUTIONS OF THE EAST AFRICAN COMMUNITY

IN UGANDA

(The Chairperson, Committee on Regional Integration)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

I. MOTION –

IMPLEMENTATION

STATUS

OF

REPORTS

ON

PETITIONS AND RESOLUTIONS PASSED BY THE

HOUSE

(The Chairperson, Committee on Implementation)

(If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

J. MOTION

ALLEGED UNFAIR TRADE PRACTICES BY FOREIGN

INVESTORS IN KENYA

(The Chairperson, Departmental Committee on Trade, Industry and Cooperatives) (If not concluded on Wednesday, June 05, 2024 – Afternoon Sitting)

..……../Appendix*

A P P E N D I X

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENTS

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

No. Subject

Member Relevant Committee

1. Inordinate delay by Kenya to ratify the agreement for establishment of the Africa Finance Corporation

Hon. Wakili Edward,

MP

(Gatanga)

Finance and National Planning

2. Disbursement of the Presidential Secondary School Bursary

Hon. Protus Akujah,

MP

(Loima)

Social Protection

The original document

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