Reading copy. Formatted from the official Hansard transcript for on-screen reading. The wording is the record’s; the layout is ours, and a speaker is linked to a profile only where that identity could be verified against the current Parliament roster — earlier sittings show names without links. Read the official PDF.

The House met at 2.30 p.m.

PRAYERS

QUORUM

PAPERS

1. Bahari Girls Secondary School
2. Butula Technical
3. Chevaywa Technical
4. Chogoria Girls High School;
5. Dr Daniel Wako Murende
6. Gatanga Technical
7. Igembe Boys Secondary School;
8. Ikuu Boys High School;
9. Kapsabet Boys High School;
10. Kiharu Technical
11. Kinangop Technical
12. Kirimara High School;
13. Kirinyaga Central Technical
14. Limuru Girls School;
15. Malindi High School;
16. Mathioya Technical
17. Meru School;
18. Moi High School Mbiruri;
19. Mwala Technical
20. Naromoru Girls High School;
21. Ndia Technical
22. Ngao Girls Secondary School;
23. Nkuene Girls High School;
24. Ribe Girls Secondary School;
25. Senior Chief Koinange Girls
26. St Bakhita Siakago Girls
27. St. Mary’s Girls High School – Igoji;
28. St. Patrick’s High School – Iten; and,
29. St Thomas Girls Secondary

– Kilifi;

and Vocational College;

and Vocational College;

Technical and Vocational College;

and Vocational College;

and Vocational Training College;

and Vocational College;

and Vocational College;

and Vocational College;

and Vocational College;

and Vocational College;

High School;

High School;

School – Kilifi.

Report of the Committee on National Government Constituencies Development

Fund on the Nominees to the National Government Constituencies Development Fund Committees for fifty-one constituencies. They are… Thank you.

NOTICE OF MOTION

ADOPTION OF REPORT ON AUDITED ACCOUNTS OF SPECIFIED STATE CORPORATIONS

Report of the Committee on National Government Constituencies Development

Fund on the Nominees to the National Government Constituencies Development Fund Committees for fifty-one constituencies.

1. Banissa
2. Bomachoge Chache
3. Butere
4. Buuri
5. Embakasi Central
6. Galole
7. Ganze
8. Kilifi South
9. Kilome
10. Kimilili
11. Kuria East
12. Lagdera
13. Loima
14. Lugari
15. Matayos
16. Nyatike
17. Rabai
18. Rangwe
19. Samburu East
20. Sotik
21. Suna West
22. Taveta
23. Teso North
24. Tongaren
25. Turkana Central
26. Turkana West
    1. Garissa Township
    2. Ijara
    3. Jomvu
    4. Juja
    5. Kabuchai
    6. Kaiti
    7. Kamukunji
    8. Matungu
    9. Moyale
    10. Msambweni
    11. Muhoroni
    12. Mvita
    13. Nyali
    14. Nyando
    15. Nyaribari Masaba
    16. Vihiga
    17. Ikolomani
    18. Funyula
    19. Gatundu North
    20. Mathira
    21. Suba North
    22. Daadab
    23. Wajir East
    24. Kandara
    25. Chuka-Ingambang’ombe Thank you, Hon. Speaker.

Next, Hon. Members, we are going to Statements at Order No.7. Remember that today

is for the Committee of Supply. We must be done with it, at least, by 3.30 p.m.

QUESTIONS AND STATEMENTS

REQUESTS FOR STATEMENTS DISAPPEARANCE OF MR ABDIRIZAK MOHAMED YALE

1. A report on the status of investigations into the disappearance of Mr Abdirizak Mohamed Yale of ID No. 40063840, who was allegedly abducted in Nairobi under unclear circumstances on 28th September 2023.
2. Measures that the Government is taking to ensure that Mr Abdirizak Mohamed is found and reunited with his family.
3. Measures being taken to apprehend and prosecute the perpetrators of the alleged abduction. Thank you, Hon. Speaker.

OPERATIONALISATION OF THE REHABILITATION FUND

Section 53 of the Narcotics, Drugs and Psychotropic Substances (Control) Act of 1994 provides for the establishment of a rehabilitation fund. The Section specifically mandates that the Fund shall be used to establish, maintain and support rehabilitation centres, cover the expenditures related to the care, treatment and after-care of persons recovering from drug

1. Reasons as to why the rehabilitation fund as established under Article 53 of the Narcotics, Drugs and Psychotropic Substances (Control) Act of 1994 has not been operationalised.
2. A report on the number, status and geographical distribution of rehabilitation centres that are operated by the Government.
3. Specific measures the Government has put in place to assist individuals that are struggling with drug and substance abuse, including community-based interventions and access to public rehabilitation services. I thank you, Hon. Speaker.

SPONSORSHIP AND NURTURING OF MR MICHAEL KARANGA

1. Plans that the Ministry of Youth Affairs, Creative Economy and Sports has put in place to sponsor Mr. Michael Karanga, noting that he has consistently performed well and has the potential to represent the country on a global scale.
2. Report by the Ministry on the sports persons currently being sponsored by the Government, including the specific sport they play in and the criteria used by the Government to sponsor sportspersons.
3. The measures that the Ministry has put in place to sponsor sports persons who have shown promise in their various categories. Thank you, Hon. Speaker.

DELAYED COMPENSATION TO SOKONI COMMUNITY DEVELOPMENT

1. Reasons for the delay in payment of the outstanding compensation of Ksh964,394 to the Sokoni Community Development Organization Project.
2. The specific timelines within which the National Land Commission will complete the outstanding payment of Ksh964,394.
3. The measures put in place by the Ministry of Lands, Public Works, Housing and Urban Development and the National Land Commission to ensure full and timely compensation to owners for land that may be compulsorily acquired in future. Thank you, Hon. Speaker.

EXPANSION OF BUSIA-KISUMU ROAD AND BUNGOMA-MALABA ROAD TO DUAL CARRIAGEWAY

1. Immediate and short-term interventions by the Ministry of Roads and Transport and the Kenya National Highways Authority (KeNHA) to address congestion and safety hazards pending the dualling of the said roads, including the timelines and budget.
2. The long-term plans, including financing mechanisms and projected timelines for dualling the Bungoma-Malaba Road and the Kisumu-Busia Road.
3. The measures that have been put in place to address the social ills that are associated with the prolonged stay of truck drivers in the affected transit points, who particularly lure minors into illicit sex. I thank you, Hon. Speaker.

DEATH OF MR ALBERT OJWANG’

1. Report on the circumstances that led to the death of Mr Albert Ojwang’ while in police custody at Central Police Station, Nairobi, including the legal basis for his arrest and reasons for his placement in solitary confinement.
2. The justification for the transfer of Mr Ojwang’ from Homa Bay County to Nairobi City County, contrary to the provisions of the law.
3. The current status of investigations by the Independent Policing Oversight Authority (IPOA) into the death of Mr Ojwang’, including whether an autopsy or inquest has been conducted.
4. The immediate administrative and disciplinary actions that have been taken against the officers who apprehended and transferred the deceased to Nairobi and those who were on duty during the incident.

Hon. Speaker, yesterday, you added your voice to this subject. That is a testament that you are concerned about the plight and aspirations of Kenyans. More importantly, you pushed for an impartial probe to be carried out quickly. I thank you. We hope that an in-depth analysis of all the matters surrounding this death will be unravelled in good time. Thank you.

1. Kabungut Boys High School
2. Solai Day School
3. Makuri Girls High School from Bomet Central Constituency, Bomet County. from Rongai Constituency, Nakuru County. from Maara Constituency, Tharaka Nithi County.

RESPONSE TO STATEMENT

DEMISE OF MS SYLVIA KEMUNTO

1. The circumstances that led to the killing of Ms Sylvia Kemunto.
2. How the suspect accessed the victim’s room at the university.
3. The status of investigation and action being taken to prosecute the perpetrators.
4. The immediate and long-term measures that have been put in place within the institution of higher learning to guarantee the safety of students, particularly female students who remain inappropriately vulnerable.

Hon. Speaker, in September 2024, Eric Mutinda Philip, the suspect, and Sylvia Kemunto, the deceased, were both admitted to Multimedia University of Kenya to pursue degree programmes in Electronic Engineering and Mathematics for Computer Sciences, respectively. The two became friends and developed an intimate relationship.

However, in February the same year, their relationship deteriorated, leading to separation. On 28th March 2025, Eric Mutinda travelled to his sister’s residence in Kasarani Sub-County for a long weekend visit, where he stayed until 30th March 2025. Upon return, he proceeded to his Room 301 in Block E Hostel, where he found his two roommates. While preparing for a scheduled hiking trip to Ololua Picnic Site, Eric realised he was missing a chest bag that he needed for the trip. In search of the bag, he went to Silvia Kemunto’s room, Room 90 located in Block B. At the time, Silvia was alone doing laundry since her roommate, Abigail Salama, had gone to church outside the university. During this encounter, Eric attempted to reconcile with her, urging her to resolve the issue that had led to their break-up. Despite his persistent efforts, Silvia firmly declined to rekindle the relationship. The situation escalated into a heated argument and the suspect strangled Silvia, resulting in her death. He then placed the body into a green medium-sized suitcase belonging to the deceased and moved the suitcase to his own room. Later that day, he dumped the body in a rooftop water reservoir tank on Block

1. On the status of the investigation, Ms Triza Kemunto reported the disappearance of her daughter on 1st April 2025 at Langata Police Station, vide OB No.31/1/4/2025. Ms Kemunto revealed that in her search for Silvia, she had visited the university and checked her daughter’s hostel room. While there, she tried to reach out to Eric Mutinda, hoping that he would shed light on Silvia’s last known movements. However, the suspect refused to disclose any information. On 2nd April 2025, the university security team conducted a search within the campus. During the search, they discovered a body dumped inside a rooftop reservoir tank at Block B Hostel. The university management immediately reported the matter to the DCI Langata. At about 6.00 p.m., a team of officers from the DCI Homicide and the DCI Headquarters Crime Scene Investigation and from the Nairobi Area visited the scene. Key evidence was collected from the scene and upon examination, the body was positively identified as that of Silvia. The suspect then attended a church service at Jesus is Alive Ministries in Nairobi and gave Silvia’s mobile phone as an offering, after which he travelled to his family rural home in Sultan Hamud Township, Makueni. While at his rural home, in the company of his father and mother, news came up on national television about the discovery of a body within Multimedia University rooftop reservoir tank. It was at this point that he confessed to how he killed the deceased before dumping the body in a water tank. Subsequently, his parents escorted him to Sultan Hamud Police Station, where he was booked under OB No.4/4/4/2025. The DCI home site detectives collected the suspect from Sultan Hamud Police Station. During interrogation, he confessed to the murder and also led investigators to the church where he had given Silvia’s mobile phone as an offering. DNA samples from both the suspect and the deceased were submitted to the Government Chemist for forensic analysis. On 8th April 2025, a post-mortem was conducted by the Chief Government Pathologist, Dr Johansen Oduor, which revealed that the cause of death was asphyxia along with blunt force injury to the head. Investigation established that Eric Mutinda acted alone, with the motive identified as a relationship-related dispute. He was subsequently transferred to Capitol Hill Police Station and later presented before Kibera Law Courts for a miscellaneous application. The court granted 21 days custodial order to allow the completion of investigations. The DCI homicide team is working in close collaboration with the Office of the Director Public Prosecutions (ODPP) to ensure appropriate charges are preferred on the suspect. The matter was scheduled for mention on 28th April 2025 when the suspect, Eric Mutinda, was formally charged with the offense of murder contrary to section 203 as read together with section 204 of the Penal Code. I think that should be sufficient, Hon. Speaker.

1. 30 p.m. Hon. Joseph Tonui and Hon. Abdul Haro, you will get your responses tomorrow afternoon. Hon. Members, before we call the next Order, allow me to acknowledge students of Nairi Mirimo Primary School from Samburu East Constituency, Samburu County, who are seated in the Public Gallery. I welcome the students, their teachers and whoever is accompanying them to the House. Thank you. Next Order.

PROCEDURAL MOTION

EXTENSION OF SITTING TIME UNTIL CONCLUSION OF BUSINESS

Hon. Speaker, restrain Hon. TJ Kajwang’. Hon. Speaker Order, Hon. TJ Kajwang’, Member for Ruaraka. That is better.

MOTION

ADOPTION OF REPORT ON THE BUDGET ESTIMATES FOR FINANCIAL YEAR 2025/2026

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 2025/2026, laid on the Table of the House on Wednesday, 4th June 2025; and, pursuant to the provisions of Article 221 of the Constitution, Section 39 of the Public Finance Management Act, 2012 and Standing Order 239—

1. approves the issuance of a sum of Ksh2,538,593,978,440 from the Consolidated Fund to meet the expenditure during the year ending 30th June 2026 in respect of the Votes contained in the First Schedule, subject to paragraph (iii) (Committee of Supply);
2. makes the policy and financial resolutions contained in the Second Schedule to the Order Paper; and,
3. 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).

FIRST SCHEDULE ANNUAL ESTIMATES FOR FY 2025/2026 (IN KSHS) FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Executive Office of the President

3,883,397,434 1,461,004,100 5,344,401,534 4,338,397,434 1,034,004,100 5,372,401,534 Government Printing Services

767,596,015 177,000,000 944,596,015 767,596,015 300,000,000 1,067,596,015 General Administration Planning and Support Services

1,454,923,918 1,030,000,000 2,484,923,918 1,543,923,918 480,000,000 2,023,923,918 Government Advisory Services

1,061,063,045 185,000,000 1,246,063,045 1,185,063,045 185,000,000 1,370,063,045 Leadership and Coordination of

599,814,456 69,004,100 668,818,556 841,814,456 69,004,100 910,818,556

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Government Services Office of the Deputy President

2,822,134,559 100,000,000 2,922,134,559 2,972,134,559 100,000,000 3,072,134,559 0734000 Deputy President Services

2,822,134,559 100,000,000 2,922,134,559 2,972,134,559 100,000,000 3,072,134,559 Office of the Prime Cabinet Secretary

866,803,092 - 866,803,092 - 866,803,092 Government Coordination and Supervision Services

866,803,092 - 866,803,092 - 866,803,092 State Department for Parliamentary Affairs

333,508,889 - 333,508,889 363,508,889 - 363,508,889 Parliamentary Liaison and Legislative Affairs

67,369,063 - 67,369,063 - 67,369,063 0760000 Policy Coordination and Strategy

74,512,779 - 74,512,779 - 74,512,779 General Administration, Planning and Support Services

191,627,047 - 191,627,047 221,627,047 - 221,627,047 State Department for Performance and Delivery Management

671,404,489 - 671,404,489 701,404,489 - 701,404,489 0762000 Public Service Performance Management

113,709,380 - 113,709,380 - 113,709,380 General Administration, Planning and Support Services

245,205,743 - 245,205,743 - 245,205,743 0772000 Service Delivery Management

266,582,802 - 266,582,802 296,582,802 - 296,582,802

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Coordination and Supervison of Government

45,906,564 - 45,906,564 - 45,906,564 State Department for Cabinet Affairs

203,723,204 - 203,723,204 228,723,204 - 228,723,204 Cabinet Affairs Services

203,723,204 - 203,723,204 228,723,204 - 228,723,204 State House

7,684,001,432 894,906,667 8,578,908,099 7,684,001,432 894,906,667 8,578,908,099 0704000 State House Affairs

7,684,001,432 894,906,667 8,578,908,099 7,684,001,432 894,906,667 8,578,908,099 State Department for National Government Coordination

172,266,125 22,000,000 194,266,125 222,266,125 22,000,000 244,266,125 Government Coordination and Supervision

172,266,125 22,000,000 194,266,125 222,266,125 22,000,000 244,266,125 State Department for Correctional Services

37,799,305,72 303,604,510 38,102,910,239 37,799,305,729 309,004,510 38,108,310,239 General Administration, Planning and Support Services

641,058,553 16,000,000 657,058,553 641,058,553 16,000,000 657,058,553 0627000 Prison Services

34,707,970,87 223,100,000 34,931,070,877 34,707,970,877 223,100,000 34,931,070,877 Probation & After Care Services

2,450,276,299 64,504,510 2,514,780,809 2,450,276,299 69,904,510 2,520,180,809 State Department for Immigration and Citizen Services

11,767,434,80 8,550,274,845 20,317,709,653 11,704,434,808 10,640,274,845 22,344,709,653 Migration & Citizen Services Management

5,478,236,799 5,171,074,845 10,649,311,644 5,518,236,799 7,441,074,845 12,959,311,644

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Population Management Services

5,086,360,928 3,144,200,000 8,230,560,928 5,046,360,928 2,999,200,000 8,045,560,928 General Administration and Planning

1,202,837,081 235,000,000 1,437,837,081 1,139,837,081 200,000,000 1,339,837,081 National Police Service

123,733,559,1 1,556,814,922 125,290,374,07 125,378,559,15 1,712,814,922 127,091,374,077 Policing Services

123,733,559,1 1,556,814,922 125,290,374,07 125,378,559,15 1,712,814,922 127,091,374,077 State Department for Internal Security & National Administration

31,523,725,90 3,890,777,277 35,414,503,186 31,908,725,909 3,965,777,277 35,874,503,186 General Administration and Support Services

10,633,986,69 3,553,777,277 14,187,763,968 10,868,986,691 3,553,777,277 14,422,763,968 0630000 Policy Coordination Services

1,480,378,276 65,000,000 1,545,378,276 1,530,378,276 65,000,000 1,595,378,276 National Government Field Administration Services

19,409,360,94 272,000,000 19,681,360,942 19,509,360,942 347,000,000 19,856,360,942 State Department for Devolution

1,311,230,248 15,915,122,54 17,226,352,790 1,331,230,248 15,915,122,542 17,246,352,790 Devolution Services

1,311,230,248 15,915,122,54 17,226,352,790 1,331,230,248 15,915,122,542 17,246,352,790 State Department for Special Programmes

443,893,420 165,602,460 609,495,880 443,893,420 165,602,460 609,495,880 Accelerated ASAL Development

443,893,420 165,602,460 609,495,880 443,893,420 165,602,460 609,495,880 State Department for ASALs and

8,368,576,046 2,512,249,612 10,880,825,658 7,433,576,046 3,805,249,612 11,238,825,658

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Regional Development Accelerated ASAL Development

6,162,002,697 1,130,749,612 7,292,752,309 5,162,002,697 2,055,749,612 7,217,752,309 General Administration, Planning and Support Services

279,363,022 - 279,363,022 - 279,363,022 Integrated Regional Development

1,927,210,327 1,381,500,000 3,308,710,327 1,992,210,327 1,749,500,000 3,741,710,327 Ministry of Defence

195,388,947,2 4,934,000,000 200,322,947,26 208,388,947,26 4,934,000,000 213,322,947,260 Defence

182,991,900,0 4,734,000,000 187,725,900,00 195,991,900,00 4,734,000,000 200,725,900,000 0802000 Civil Aid

335,000,000 - 335,000,000 - 335,000,000 General Administration, Planning and Support Services

2,919,747,260 - 2,919,747,260 - 2,919,747,260 Defence Industrialization

9,142,300,000 200,000,000 9,342,300,000 9,142,300,000 200,000,000 9,342,300,000 State Department for Foreign Affairs

23,281,156,97 2,346,400,000 25,627,556,978 22,951,156,978 2,346,400,000 25,297,556,978 General Administration Planning and Support Services

3,464,975,425 238,100,000 3,703,075,425 3,334,975,425 238,100,000 3,573,075,425 Foreign Relation and Diplomacy

19,612,178,61 1,958,300,000 21,570,478,611 19,412,178,611 1,958,300,000 21,370,478,611 Economic and Commercial Diplomacy

47,931,976 - 47,931,976 - 47,931,976 Foreign Policy Research,

156,070,966 150,000,000 306,070,966 156,070,966 150,000,000 306,070,966

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Capacity Development and Technical Cooperation State Department for Diaspora Affairs

587,827,342 - 587,827,342 717,827,342 - 717,827,342 Management of Diaspora and Consular Affairs

587,827,342 - 587,827,342 717,827,342 - 717,827,342 State Department for Technical Vocational Education and Training

35,088,430,49 7,326,323,214 42,414,753,711 35,408,430,497 7,836,323,214 43,244,753,711 Technical Vocational Education and Training

34,208,782,05 7,326,323,214 41,535,105,271 34,528,782,057 7,836,323,214 42,365,105,271 0507000 Youth Training and Development

54,066,000 - 54,066,000 - 54,066,000 General Administration, Planning and Support Services

825,582,440 - 825,582,440 - 825,582,440 State Department for Higher Education and Research

142,503,021,9 2,151,974,265 144,654,996,23 140,953,021,96 2,781,974,265 143,734,996,232 University Education

142,202,426,3 2,151,974,265 144,354,400,66 140,652,426,39 2,781,974,265 143,434,400,662 General Administration, Planning and Support Services

300,595,570 - 300,595,570 - 300,595,570 State Department for Basic Education

108,711,772,5 17,421,447,87 126,133,220,45 109,061,772,57 18,490,447,879 127,552,220,456 Primary Education

12,781,585,72 13,925,800,00 26,707,385,724 11,931,585,724 14,370,800,000 26,302,385,724

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Secondary Education

86,646,836,08 3,470,647,879 90,117,483,964 81,946,836,085 4,094,647,879 86,041,483,964 0503000 Quality Assurance and Standards

4,049,676,992 25,000,000 4,074,676,992 9,949,676,992 25,000,000 9,974,676,992 General Administration, Planning and Support Services

5,233,673,776 - 5,233,673,776 - 5,233,673,776 State Department for Science, Innovation and Research

942,865,404 - 942,865,404 992,865,404 - 992,865,404 Research, Science, Technology and Innovation

942,865,404 - 942,865,404 992,865,404 - 992,865,404 The National Treasury

71,215,545,72 47,165,592,65 118,381,138,37 69,435,545,726 42,435,592,652 111,871,138,378 General Administration Planning and Support Services

59,431,110,09 1,614,000,000 61,045,110,090 58,341,110,090 2,214,000,000 60,555,110,090 0718000 Public Financial Management

9,609,485,991 29,943,592,65 39,553,078,643 8,919,485,991 24,613,592,652 33,533,078,643 Economic and Financial Policy Formulation and Management

1,546,705,645 15,608,000,00 17,154,705,645 1,546,705,645 15,608,000,000 17,154,705,645 0720000 Market Competition

628,244,000 - 628,244,000 - 628,244,000 State Department for Economic Planning

3,429,517,533 59,760,111,95 63,189,629,483 3,679,517,533 59,360,111,950 63,039,629,483 Monitoring and Evaluation Services

168,358,922 6,000,000 174,358,922 168,358,922 6,000,000 174,358,922 National Statistical

1,058,210,000 799,520,000 1,857,730,000 1,058,210,000 399,520,000 1,457,730,000

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Information Services General Administration Planning and Support Services

396,228,621 - 396,228,621 - 396,228,621 077400 Macro- economic Policy, National Planning and Research

1,337,283,504 16,863,803 1,354,147,307 1,337,283,504 16,863,803 1,354,147,307 077500 Sectoral and Intergovenmentt al Development Planning

469,436,486 58,937,728,14 59,407,164,633 719,436,486 58,937,728,147 59,657,164,633 State Department for Investments and Assets Management

116,543,000 - 116,543,000 - 116,543,000 0718000 Public Financial Management

116,543,000 - 116,543,000 - 116,543,000 State Department for Medical Services

84,507,293,49 20,936,068,60 105,443,362,09 84,017,293,491 21,936,068,600 105,953,362,091 National Referral & Specialized Services

48,959,202,96 5,529,000,000 54,488,202,964 48,669,202,964 6,449,000,000 55,118,202,964 Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

1,533,961,361 15,267,068,60 16,801,029,961 1,633,961,361 15,267,068,600 16,901,029,961 0411000 Health Research and Innovation

2,942,626,000 140,000,000 3,082,626,000 2,942,626,000 220,000,000 3,162,626,000 General Administration

31,071,503,16 - 31,071,503,166 30,771,503,166 - 30,771,503,166 State Department for Public Health

26,200,977,65 5,140,691,767 31,341,669,417 26,590,977,650 5,561,191,767 32,152,169,417

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL and Professional Standards Preventive and Promotive Health Services

5,942,954,364 4,140,691,767 10,083,646,131 5,802,954,364 4,346,191,767 10,149,146,131 0407000 Health Resources Development and Innovation

13,595,508,01 1,000,000,000 14,595,508,015 13,985,508,015 1,165,000,000 15,150,508,015 0408000 Health Policy, Standards and Regulations

4,177,509,738 - 4,177,509,738 4,327,509,738 50,000,000 4,377,509,738 General Administration

2,485,005,533 - 2,485,005,533 2,475,005,533 - 2,475,005,533 State Department for Roads

71,541,304,20 123,491,219,4 195,032,523,66 71,541,304,200 128,453,219,46 199,994,523,669 0202000 Road Transport

71,541,304,20 123,491,219,4 195,032,523,66 71,541,304,200 128,453,219,46 199,994,523,669 State Department for Transport

6,571,787,056 40,074,236,80 46,646,023,864 7,121,787,056 40,334,236,808 47,456,023,864 General Administration, Planning and Support Services

1,278,064,459 1,094,327,461 2,372,391,920 1,628,064,459 2,404,327,461 4,032,391,920 0203000 Rail Transport

607,088,848 37,009,443,85 37,616,532,702 607,088,848 36,509,443,854 37,116,532,702 0204000 Marine Transport

15,881,139 1,000,000,000 1,015,881,139 15,881,139 450,000,000 465,881,139 0216000 Road Safety

4,670,752,610 970,465,493 5,641,218,103 4,870,752,610 970,465,493 5,841,218,103 State Department for Shipping and Maritime Affairs

3,558,782,223 2,224,602,460 5,783,384,683 3,458,782,223 2,224,602,460 5,683,384,683 Shipping and Maritime Affairs

3,558,782,223 2,224,602,460 5,783,384,683 3,458,782,223 2,224,602,460 5,683,384,683

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL State Department for Housing and Urban Development

2,899,440,317 116,704,355,3 119,603,795,67 7,099,440,317 116,729,355,36 123,828,795,679 Housing Development and Human Settlement

1,884,092,919 103,036,904,6 104,920,997,58 4,734,092,919 103,061,904,66 107,795,997,580 0105000 Urban and Metropolitan Development

523,762,774 13,667,450,70 14,191,213,475 1,773,762,774 13,667,450,701 15,441,213,475 General Administration Planning and Support Services

491,584,624 - 491,584,624 591,584,624 - 591,584,624 State Department for Public Works

3,591,723,471 688,000,000 4,279,723,471 3,691,723,471 753,000,000 4,444,723,471 Government Buildings

645,325,949 454,000,000 1,099,325,949 645,325,949 454,000,000 1,099,325,949 Coastline Infrastructure and Pedestrian Access

102,817,373 184,000,000 286,817,373 102,817,373 249,000,000 351,817,373 General Administration Planning and Support Services

355,113,929 - 355,113,929 - 355,113,929 Regulation and Development of the Construction Industry

2,488,466,220 50,000,000 2,538,466,220 2,588,466,220 50,000,000 2,638,466,220 State Department for Aviation and Aerospace Development

14,156,359,22 358,805,330 14,515,164,555 14,156,359,225 358,805,330 14,515,164,555 0205000 Air Transport

14,156,359,22 358,805,330 14,515,164,555 14,156,359,225 358,805,330 14,515,164,555 State Department for Irrigation

1,327,416,610 16,107,076,95 17,434,493,561 1,327,416,610 16,037,076,951 17,364,493,561

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Irrigation and Land Reclamation

761,442,210 13,363,175,73 14,124,617,946 761,442,210 14,248,175,736 15,009,617,946 015000 Water Storage and Flood Control

372,200,000 1,800,000,000 2,172,200,000 372,200,000 1,543,901,215 1,916,101,215 1022000 Water Harvesting and Storage for Irrigation

20,860,560 943,901,215 964,761,775 20,860,560 245,000,000 265,860,560 General Administration, Planning and Support Services

172,913,840 - 172,913,840 - 172,913,840 State Department for Water & Sanitation

6,405,742,945 36,028,475,01 42,434,217,962 6,405,742,945 37,732,475,017 44,138,217,962 General Administration, Planning and Support Services

723,853,960 215,000,000 938,853,960 723,853,960 115,000,000 838,853,960 1004000 Water Resources Management

2,041,153,385 14,557,000,00 16,598,153,385 2,041,153,385 14,437,000,000 16,478,153,385 1017000 Water and Sewerage Infrastructure Development

3,640,735,600 21,256,475,01 24,897,210,617 3,640,735,600 23,180,475,017 26,821,210,617 State Department for Lands and Physical Planning

5,780,168,880 2,977,390,000 8,757,558,880 5,780,168,880 4,982,390,000 10,762,558,880 0101000 Land Policy and Planning

4,368,428,278 1,955,090,000 6,323,518,278 4,368,428,278 3,960,090,000 8,328,518,278 0121000 Land Information Management

71,011,382 1,022,300,000 1,093,311,382 71,011,382 1,022,300,000 1,093,311,382 General Administration, Planning and Support Services

1,340,729,220 - 1,340,729,220 - 1,340,729,220 State Department for Information Communicatio

3,215,589,165 12,885,200,63 16,100,789,796 3,553,589,165 12,635,200,631 16,188,789,796

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL n Technology & Digital Economy General Administration Planning and Support Services

403,428,424 - 403,428,424 - 403,428,424

0210000 ICT

Infrastructure Development

1,033,330,000 11,920,014,29 12,953,344,293 1,171,330,000 11,670,014,293 12,841,344,293

0217000 E-

Government Services

1,778,830,741 965,186,338 2,744,017,079 1,978,830,741 965,186,338 2,944,017,079 State Department for Broadcasting & Telecommunica tions

5,885,161,772 356,045,289 6,241,207,061 6,197,161,772 356,045,289 6,553,207,061 General Administration Planning and Support Services

238,687,995 - 238,687,995 - 238,687,995 Information and Communication Services

5,370,084,777 322,372,789 5,692,457,566 5,682,084,777 322,372,789 6,004,457,566 0209000 Mass Media Skills Development

276,389,000 33,672,500 310,061,500 276,389,000 33,672,500 310,061,500 State Department for Sports

1,487,760,837 17,100,000,00 18,587,760,837 1,626,760,837 15,835,000,000 17,461,760,837 0901000 Sports

1,487,760,837 17,100,000,00 18,587,760,837 1,626,760,837 15,835,000,000 17,461,760,837 State Department for Culture and Heritage

3,051,752,136 46,980,000 3,098,732,136 3,171,752,136 912,980,000 4,084,732,136 0902000 Culture / Heritage

1,944,224,282 10,000,000 1,954,224,282 2,014,224,282 131,000,000 2,145,224,282 0903000 The Arts

379,286,071 - 379,286,071 429,286,071 600,000,000 1,029,286,071 0904000 Library Services

467,782,190 - 467,782,190 145,000,000 612,782,190

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL General Administration, Planning and Support Services

136,302,915 - 136,302,915 - 136,302,915 0916000 Public Records Mangement

124,156,678 36,980,000 161,136,678 124,156,678 36,980,000 161,136,678 State Department for Youth Affairs and the Creative Economy

2,370,968,128 1,934,776,325 4,305,744,453 2,370,968,128 2,254,776,325 4,625,744,453 0221000 Film Development Services

635,855,547 34,700,000 670,555,547 635,855,547 354,700,000 990,555,547 0711000 Youth Empowerment Services

480,454,455 163,769,867 644,224,322 480,454,455 163,769,867 644,224,322 0748000 Youth Development Services

661,689,739 1,736,306,458 2,397,996,197 661,689,739 1,736,306,458 2,397,996,197 General Administration, Planning and Support Services

592,968,387 - 592,968,387 - 592,968,387 State Department for Energy

11,987,884,52 49,591,912,64 61,579,797,172 11,987,884,528 51,485,912,644 63,473,797,172 General Administration Planning and Support Services

369,689,749 112,000,000 481,689,749 369,689,749 280,000,000 649,689,749 0212000 Power Generation

2,337,502,298 10,107,891,45 12,445,393,756 2,337,502,298 10,507,891,458 12,845,393,756 0213000 Power Transmission and Distribution

9,220,416,289 37,135,360,53 46,355,776,828 9,220,416,289 38,659,360,539 47,879,776,828 Alternative Energy Technologies

60,276,192 2,236,660,647 2,296,936,839 60,276,192 2,038,660,647 2,098,936,839 State Department for Livestock Development

5,070,018,172 4,916,058,633 9,986,076,805 5,258,018,172 5,276,058,633 10,534,076,805

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FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Livestock Resources Management and Development

5,070,018,172 4,916,058,633 9,986,076,805 5,258,018,172 5,276,058,633 10,534,076,805 State Department for the Blue Economy and Fisheries

2,848,201,290 5,381,727,099 8,229,928,389 2,998,201,290 5,231,727,099 8,229,928,389 Fisheries Development and Management

2,591,388,635 5,381,727,099 7,973,115,734 2,741,388,635 5,231,727,099 7,973,115,734 General Administration, Planning and Support Services

199,693,874 - 199,693,874 - 199,693,874 Development and Coordination of the Blue Economy

57,118,781 - 57,118,781 - 57,118,781 State Department for Agriculture

17,309,712,48 30,941,811,41 48,251,523,900 17,792,712,489 32,001,811,411 49,794,523,900 General Administration Planning and Support Services

8,160,889,041 11,550,000,00 19,710,889,041 8,643,889,041 11,035,000,000 19,678,889,041 0108000 Crop Development and Management

4,087,181,628 18,591,811,41 22,678,993,039 4,087,181,628 20,166,811,411 24,253,993,039 Agribusiness and Information Management

133,161,706 800,000,000 933,161,706 133,161,706 800,000,000 933,161,706 Agricultural Research & Development

4,928,480,114 - 4,928,480,114 - 4,928,480,114 State Department for Cooperatives

5,827,611,907 1,571,377,900 7,398,989,807 5,877,611,907 1,471,377,900 7,348,989,807

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

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FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Cooperative Development and Management

5,827,611,907 1,571,377,900 7,398,989,807 5,877,611,907 1,471,377,900 7,348,989,807 State Department for Trade

3,684,058,752 369,845,500 4,053,904,252 3,784,058,752 369,845,500 4,153,904,252 0310000 Fair Trade Practices And Compliance of Standards

192,341,760 70,000,000 262,341,760 192,341,760 70,000,000 262,341,760 International Trade Development and Promotion

1,305,447,213 - 1,305,447,213 1,405,447,213 - 1,405,447,213 General Administration, Planning and Support Services

362,397,577 - 362,397,577 - 362,397,577 Domestic Trade and Regulation

1,823,872,202 299,845,500 2,123,717,702 1,823,872,202 299,845,500 2,123,717,702 State Department for Industry

3,157,162,751 5,522,254,000 8,679,416,751 3,557,162,751 5,622,254,000 9,179,416,751 General Administration Planning and Support Services

752,574,001 - 752,574,001 - 752,574,001 Industrial Promotion and Development

1,348,121,750 4,692,254,000 6,040,375,750 1,748,121,750 4,692,254,000 6,440,375,750 Standards and Quality Infrastucture & Research

1,056,467,000 830,000,000 1,886,467,000 1,056,467,000 930,000,000 1,986,467,000 State Department for Micro, Small and Medium Enterprises Development

1,831,710,575 3,761,779,500 5,593,490,075 2,031,710,575 3,061,779,500 5,093,490,075 Promotion and Development of MSMEs

680,589,972 2,711,779,500 3,392,369,472 880,589,972 2,711,779,500 3,592,369,472

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FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Product and Market Development for MSMEs

513,419,043 - 513,419,043 - 513,419,043 Digitization and Financial Inclusion for MSMEs

335,630,000 1,050,000,000 1,385,630,000 335,630,000 350,000,000 685,630,000 General Administration, Planning and Support Services

302,071,560 - 302,071,560 - 302,071,560 State Department for Investment Promotion

1,378,437,200 2,134,026,000 3,512,463,200 1,451,437,200 2,061,026,000 3,512,463,200 Investment Development and Promotion

1,378,437,200 2,134,026,000 3,512,463,200 1,451,437,200 2,061,026,000 3,512,463,200 State Department for Labour and Skills Development

4,255,105,739 788,601,830 5,043,707,569 4,295,205,739 768,601,830 5,063,807,569 General Administration Planning and Support Services

474,949,743 - 474,949,743 - 474,949,743 Labour, Employment and Safety Services

1,134,639,850 211,637,230 1,346,277,080 1,174,739,850 211,637,230 1,386,377,080 Manpower Development, Industrial Skills & Productivity Management

2,645,516,146 576,964,600 3,222,480,746 2,645,516,146 556,964,600 3,202,480,746 State Department for Social Protection and Senior Citizen Affairs

29,628,888,79 187,130,780 29,816,019,578 29,132,888,798 187,130,780 29,320,019,578

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FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL 0908000 Social Development and Children Services

1,625,460,344 39,000,000 1,664,460,344 1,625,460,344 39,000,000 1,664,460,344 National Social Safety Net

27,747,459,71 148,130,780 27,895,590,494 27,147,459,714 148,130,780 27,295,590,494 General Administration, Planning and Support Services

255,968,740 - 255,968,740 359,968,740 - 359,968,740 State Department for Children Welfare Services

11,372,972,55 144,000,000 11,516,972,557 12,118,972,557 244,000,000 12,362,972,557 0908000 Social Development and Children Services

1,950,964,004 144,000,000 2,094,964,004 2,650,964,004 244,000,000 2,894,964,004 National Social Safety Net

9,310,736,000 - 9,310,736,000 - 9,310,736,000 General Administration, Planning and Support Services

111,272,553 - 111,272,553 157,272,553 - 157,272,553 State Department for Mining

1,363,413,476 267,171,968 1,630,585,444 1,363,413,476 267,171,968 1,630,585,444 General Administration Planning and Support Services

375,099,462 - 375,099,462 - 375,099,462 Mineral Resources Management

617,757,910 71,190,000 688,947,910 617,757,910 71,190,000 688,947,910 Geological Survey and Geoinformation Management

370,556,104 195,981,968 566,538,072 370,556,104 195,981,968 566,538,072 State Department for Petroleum

25,878,400,00 5,061,000,000 30,939,400,000 25,378,400,000 5,311,000,000 30,689,400,000

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FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Exploration and Distribution of Oil and Gas

25,878,400,00 5,061,000,000 30,939,400,000 25,378,400,000 5,311,000,000 30,689,400,000 State Department for Tourism

11,153,579,81 5,900,000,000 17,053,579,810 11,153,579,810 5,010,000,000 16,163,579,810 Tourism Promotion and Marketing

809,736,000 684,000,000 1,493,736,000 809,736,000 634,000,000 1,443,736,000 Tourism Product Development and Diversification

10,100,739,98 5,176,000,000 15,276,739,988 10,100,739,988 4,336,000,000 14,436,739,988 General Administration, Planning and Support Services

243,103,822 40,000,000 283,103,822 243,103,822 40,000,000 283,103,822 State Department for Wildlife

11,805,504,63 1,364,080,668 13,169,585,305 11,955,504,637 2,404,080,668 14,359,585,305 Wildlife Conservation and Management

11,805,504,63 1,364,080,668 13,169,585,305 11,955,504,637 2,404,080,668 14,359,585,305 State Department for Gender and Affirmative Action

2,015,151,049 4,283,949,404 6,299,100,453 2,015,151,049 4,328,949,404 6,344,100,453 Community Development

940,810,000 4,000,000,000 4,940,810,000 940,810,000 4,000,000,000 4,940,810,000 0912000 Gender Empowerment

832,961,098 283,949,404 1,116,910,502 832,961,098 328,949,404 1,161,910,502 General Administration, Planning and Support Services

241,379,951 - 241,379,951 - 241,379,951 State Department for Public Service

18,813,241,15 731,405,740 19,544,646,893 18,552,441,153 1,856,405,740 20,408,846,893 0710000 Public Service Transformation

8,360,685,158 586,405,740 8,947,090,898 8,299,885,158 1,741,405,740 10,041,290,898

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL General Administration Planning and Support Services

402,842,236 30,000,000 432,842,236 402,842,236 - 402,842,236 National Youth Service

10,049,713,75 115,000,000 10,164,713,759 9,849,713,759 115,000,000 9,964,713,759 State Department for East African Community

784,727,960 - 784,727,960 1,034,727,960 - 1,034,727,960 0305000 East African Affairs and Regional Integration

784,727,960 - 784,727,960 1,034,727,960 - 1,034,727,960 The State Law Office

5,004,954,345 300,000,000 5,304,954,345 5,054,954,345 300,000,000 5,354,954,345 0606000 Legal Services

4,254,776,984 50,000,000 4,304,776,984 50,000,000 4,354,776,984 General Administration, Planning and Support Services

750,177,361 250,000,000 1,000,177,361 750,177,361 250,000,000 1,000,177,361 State Department for Justice Human Rights and Constitutional Affairs

1,007,684,234 - 1,007,684,234 1,052,284,234 - 1,052,284,234 Governance, Legal Training and Constitutional Affairs

1,007,684,234 - 1,007,684,234 1,052,284,234 - 1,052,284,234 Ethics and Anti- Corruption Commission

4,269,962,694 100,000,000 4,369,962,694 4,319,962,694 180,000,000 4,499,962,694 0611000 Ethics and Anti- Corruption

4,269,962,694 100,000,000 4,369,962,694 4,319,962,694 180,000,000 4,499,962,694 National Intelligence Service

51,447,229,48 - 51,447,229,480 - 51,447,229,480 National

51,447,229,48 - 51,447,229,480 - 51,447,229,480

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Security Intelligence Office of the Director of Public Prosecutions

4,095,631,922 86,000,000 4,181,631,922 4,395,631,922 86,000,000 4,481,631,922 0612000 Public Prosecution Services

4,095,631,922 86,000,000 4,181,631,922 4,395,631,922 86,000,000 4,481,631,922 Office of the Registrar of Political Parties

1,936,991,519 - 1,936,991,519 2,486,991,519 - 2,486,991,519 Registration, Regulation and Funding of Political Parties

1,936,991,519 - 1,936,991,519 2,486,991,519 - 2,486,991,519 Witness Protection Agency

841,206,825 - 841,206,825 - 841,206,825 Witness Protection

841,206,825 - 841,206,825 - 841,206,825 State Department for Environment & Climate Change

3,894,894,324 1,734,702,439 5,629,596,763 3,894,894,324 1,934,702,439 5,829,596,763 Environment Management and Protection

2,036,173,615 1,505,702,439 3,541,876,054 2,036,173,615 1,705,702,439 3,741,876,054 General Administration, Planning and Support Services

486,170,110 - 486,170,110 - 486,170,110 Meteorological Services

1,372,550,599 229,000,000 1,601,550,599 1,372,550,599 229,000,000 1,601,550,599 State Department for Forestry

8,932,168,653 4,057,041,057 12,989,209,710 8,932,168,653 3,612,041,057 12,544,209,710 1018000 Forests Development, Management and Conservation

8,761,741,680 4,057,041,057 12,818,782,737 8,761,741,680 3,612,041,057 12,373,782,737 Agroforestry and Commercial

15,295,289 - 15,295,289 - 15,295,289

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CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Forestry Development General Administration, Planning and Support Services

155,131,684 - 155,131,684 - 155,131,684 Kenya National Commission on Human Rights

510,334,902 - 510,334,902 530,334,902 - 530,334,902 Protection and Promotion of Human Rights

510,334,902 - 510,334,902 530,334,902 - 530,334,902 National Land Commission

2,303,230,215 556,104,101 2,859,334,316 2,803,230,215 556,104,101 3,359,334,316 0119000 Land Administration and Management

2,303,230,215 556,104,101 2,859,334,316 2,803,230,215 556,104,101 3,359,334,316 Independent Electoral and Boundaries Commission

9,602,347,536 30,000,000 9,632,347,536 9,302,347,536 30,000,000 9,332,347,536 Management of Electoral Processes

9,602,347,536 30,000,000 9,632,347,536 9,302,347,536 30,000,000 9,332,347,536 The Commission on Revenue Allocation

390,005,079 - 390,005,079 370,005,079 - 370,005,079 0737000 Inter- Governmental Transfers and Financial Matters

390,005,079 - 390,005,079 370,005,079 - 370,005,079 Public Service Commission

3,656,677,980 35,300,000 3,691,977,980 3,561,677,980 - 3,561,677,980 General Administration, Planning and Support Services

966,256,784 35,300,000 1,001,556,784 916,256,784 - 916,256,784 0726000 Human Resource Management and Development

2,416,590,622 - 2,416,590,622 - 2,416,590,622

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Governance and National Values

213,512,866 - 213,512,866 168,512,866 - 168,512,866 Performance and Productivity Management

39,269,892 - 39,269,892 - 39,269,892 Administration of Quasi- Judicial Functions

21,047,816 - 21,047,816 - 21,047,816 Salaries and Remuneration Commission

511,716,658 - 511,716,658 751,716,658 - 751,716,658 Salaries and Remuneration Management

511,716,658 - 511,716,658 751,716,658 - 751,716,658 Teachers Service Commission

387,080,363,9 671,000,000 387,751,363,90 386,510,363,90 671,000,000 387,181,363,906 Teacher Resource Management

376,889,492,5 629,000,000 377,518,492,50 376,889,492,50 629,000,000 377,518,492,506 Governance and Standards

1,634,232,527 - 1,634,232,527 1,064,232,527 - 1,064,232,527 General Administration, Planning and Support Services

8,556,638,873 42,000,000 8,598,638,873 8,556,638,873 42,000,000 8,598,638,873 National Police Service Commission

1,390,844,291 - 1,390,844,291 - 1,390,844,291 National Police Service Human Resource Management

1,390,844,291 - 1,390,844,291 - 1,390,844,291 Auditor General

8,359,032,880 330,000,000 8,689,032,880 8,359,032,880 330,000,000 8,689,032,880 0729000 Audit Services

8,359,032,880 330,000,000 8,689,032,880 8,359,032,880 330,000,000 8,689,032,880 Office of the Controller of Budget

834,093,754 - 834,093,754 - 834,093,754

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL 0730000 Control and Management of Public finances

834,093,754 - 834,093,754 - 834,093,754 Commission on Administrative Justice

654,212,573 - 654,212,573 674,212,573 - 674,212,573 Promotion of Administrative Justice

654,212,573 - 654,212,573 674,212,573 - 674,212,573 National Gender and Equality Commission

456,488,224 - 456,488,224 556,488,224 - 556,488,224 Promotion of Gender Equality and Freedom from Discrimination

456,488,224 - 456,488,224 556,488,224 - 556,488,224 Independent Policing Oversight Authority

1,295,881,096 - 1,295,881,096 1,315,881,096 - 1,315,881,096 Policing Oversight Services

1,295,881,096 - 1,295,881,096 1,315,881,096 - 1,315,881,096 Sub-Total: Executive

1,724,044,556 ,862 704,350,411,5 2,428,394,968,4 1,744,318,456,8 718,505,011,57 2,462,823,468,440 The Judiciary

24,603,500,00 2,279,951,527 26,883,451,527 25,237,400,000 1,700,000,000 26,937,400,000 Dispensation of Justice

24,603,500,00 2,279,951,527 26,883,451,527 25,237,400,000 1,700,000,000 26,937,400,000 Judicial Service Commission

812,410,000 - 812,410,000 842,410,000 - 842,410,000 General Administration, Planning and Support Services

812,410,000 - 812,410,000 842,410,000 - 842,410,000 Sub-Total: Judiciary

25,415,910,00 2,279,951,527 27,695,861,527 26,079,810,000 1,700,000,000 27,779,810,000 Parliamentary Service Commission

2,687,700,000 - 2,687,700,000 2,839,865,359 - 2,839,865,359

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL General Administration, Planning and Support Services

2,431,700,000 - 2,431,700,000 2,583,865,359 - 2,583,865,359 0766000 Human Resource Management and Development

256,000,000 - 256,000,000 - 256,000,000 National Assembly

29,071,500,00 - 29,071,500,000 28,568,556,038 - 28,568,556,038 National Legislation, Representation and Oversight

29,071,500,00 - 29,071,500,000 28,568,556,038 - 28,568,556,038 Parliamentary Joint Services

7,096,500,000 2,265,000,000 9,361,500,000 6,818,110,806 1,565,000,000 8,383,110,806 General Administration, Planning and Support Services

6,872,500,000 2,265,000,000 9,137,500,000 6,594,110,806 1,565,000,000 8,159,110,806 Legislative Training Research & Knowledge Management

224,000,000 - 224,000,000 - 224,000,000 8,367,500,000 - 8,367,500,000 8,199,167,797 - 8,199,167,797 0767000 Senate Legislation and Oversight

3,320,000,000 - 3,320,000,000 3,270,000,000 - 3,270,000,000 0768000 Senate Representation, Liaison and Intergovernment al Relations

2,191,000,000 - 2,191,000,000 2,131,000,000 - 2,131,000,000 General Administration, Planning and Support Services

2,856,500,000 - 2,856,500,000 2,798,167,797 - 2,798,167,797 Sub-Total: Parliament

47,223,200,00 2,265,000,000 49,488,200,000 46,425,700,000 1,565,000,000 47,990,700,000

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VO TE CO DE

VOTE &

PROGRAMM E

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT CAPITAL TOTAL CURRENT CAPITAL TOTAL Grand Total

1,796,683,666 ,862 708,895,363,1 2,505,579,029,9 1,816,823,966,8 721,770,011,57 2,538,593,978,440

SECOND SCHEDULE POLICY AND FINANCIAL RESOLUTIONS RELATING TO THE ANNUAL ESTIMATES FOR THE FINANCIAL YEAR 2025/2026 A. POLICY RESOLUTION

THAT, by 31st December 2025, the Cabinet Secretary for the National Treasury develops and implements comprehensive guidelines governing office rent for Ministries, Departments and Agencies (MDAs), prioritising the use of available government office space to reduce rent-related expenditures.

B. FINANCIAL RESOLUTIONS

1. THAT, the current expenditure for FY 2025/26 be approved at KSh. 1,816,773,966,862 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided.
2. THAT, the capital expenditure for FY 2025/26 be approved at KSh. 721,520,011,578 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided.
3. THAT, the total budget estimates for FY 2025/26 be approved at KSh. 2,538,293,978,440 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided.
4. THAT, the total Revenue for FY 2025/26, comprising Ordinary Revenue and Appropriations in Aid, be approved at KSh. 3,328,400,000,000.
5. THAT, the budget allocation for Parliament for FY 2025/26 be approved at

Kshs. 47,990,700,000.

1. THAT, the budget allocation for the Judiciary and Judicial Service Commission for FY 2025/26 be approved at KSh. 27,779,810,000.
2. THAT, the budget allocation for the Office of the Auditor General for FY 2025/26 be approved at KSh. 8,689,032,880.
   1. THAT, the budget allocation for the Equalisation Fund for FY 2025/26 be approved at KSh. 9,590,000,000;
3. 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 2025/26; and
4. THAT, the First and Second Schedule to the Order Paper form the basis of the introduction of the Appropriation Bill for the FY 2025/26 Appropriation Bill.

THIRD SCHEDULE

FINANCIAL RECOMMENDATIONS FOR THE BUDGET ESTIMATES FOR THE FY 2025/2026 THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change (203,000,0 00) 2,930,000,0 (730,000,000) 2,624,000,0 4,621,000,000 - Office of the President

- 455,000,000 (550,000,000) 123,000,000 28,000,000 Government Printing Services

123,000,000 Increase Ksh. million (Development) for modernization of press at GP-Acquisition of equipment. General Administration Planning and Support Services

89,000,000 (550,000,000) (461,000,000) Increase Ksh. 25 million (Recurrent) for Multi-Agency Strategic Interventions. Reduce Ksh. million (Development) from capital transfers to the National Fund for the Disabled of Kenya. Reduce Ksh. million (Development) from National Fund for the Disabled of Kenya. Increase Ksh. 20 million (Recurrent) for National Security Council Committee (NSCC) activities. Increase Ksh. 44 million (Recurrent) for the overall O&M budget for the office and replace the old fleet of Motor vehicles for COSHOPS. Government Advisory Services

124,000,000 Increase Ksh. 30 million (Recurrent) for State Corporations Advisory Committee -operations. Increase Ksh. 35 million (Recurrent) for Governance Audits in parastatals, develop new guidelines for Human resource instruments and Acquire ICT infrastructure for performance management of state corporations, purchase motor vehicle and settlement of pending board allowances. Increase Ksh. 37 million (Recurrent) for recruitment of inspectors to support the over three hundred (300) state corporations, Increase Ksh. 22 million (Recurrent) for Zero fault audit across government

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Leadership and Coordination of Government Services

242,000,000 Increase Ksh. 40 million (Recurrent) for operationalization of the National Lottery, the National Lottery Board and the National lottery Fund including procurement of the National Lottery Operator, Increase Ksh.60 million (Recurrent) for Efficient Coordination of Government Services (a whole of government approach), Increase Ksh. 22 million (Recurrent) for To coordinate the implementation of public service reforms initiatives enabling quality service delivery to the public in accordance with the objects of the Bottom-Up Economic Transformation Agenda Increase Ksh. 120 million (Recurrent) to support the office of the Deputy Chief of staff and various Advisors Office of the Deputy President

- 150,000,000 - 150,000,000 Deputy President Services

150,000,000 Increase Ksh. 150 million (Recurrent) for Deputy President Support Services- other operating expenses-2211300. Office of the Prime Cabinet Secretary

- Government Coordination and Supervision

- State Department for Parliamentary Affairs

- 30,000,000 - 30,000,000 Parliamentary Liaison and Legislative Affairs

- Policy Coordination and Strategy

- General Administration

30,000,000 Increase Ksh. 30 million (Recurrent) for HQ capacity building and operations.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change , Planning and Support Services State Department for Performance and Delivery Management

- 30,000,000 - 30,000,000 Public Service Performance Management and Delivery Services

- General Administration , Planning and Support Services

- Service Delivery Management

30,000,000 Increase Ksh. 30 million (Recurrent) for HQ-GDS to support monitoring and evaluation activities of the GDU. Coordination and Supervision of Government Services

- State Department for Cabinet Affairs

- 25,000,000 - 25,000,000 Cabinet Affairs Services

25,000,000 Increase Ksh. 25 million (Recurrent) for HQ operations. State House Affairs

(100,000,0 00) 100,000,000 - 0704000 State House Affairs

(100,000,0 00) 100,000,000 - Reduce Ksh. 100 million (Recurrent) from HQ other operating expenses. Increase Ksh. 100m (Recurrent) for purchase of ICT Networking and Communication Equipment State Department for National Government Coordination

- 50,000,000 - 50,000,000 Government Coordination

50,000,000 Increase Ksh. 50 million (Recurrent) for HQ towards O&M.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change and Supervision State Department for Immigration and Citizen Services

(103,000,0 00) 40,000,000 (180,000,000) 2,270,000,0 2,027,000,000 Migration & Citizen Services

40,000,000 2,270,000,0 2,310,000,000 Increase Ksh. 40 million (Recurrent) for Refugees Affairs Department to sensitize host communities on the Shirika Plan. Increase Ksh.

1. 27 billion (Development) for Electronic Travel Authority (ETA) (A in A funded) (National Treasury Amendment).

Population Management Services

(40,000,00 0) (145,000,000) (185,000,000) Reduce Ksh. million (Development) from IPRS upgrade and Roll-out. Reduce Ksh. 45 million (Development) from Unique Personal Identifier Project. Reduce Ksh. 20 million (Recurrent) e- citizen services-Domestic Travel. Reduce Ksh. 20 million (Recurrent) e- citizen services-Purchase of Office Furniture. General Administration and Planning

(63,000,00 0) (35,000,000) (98,000,000) Reduce 43 million (Recurrent) from HQ -Domestic travel. Reduce 20 million (Recurrent) from HQ -other operating expenses. Reduce Ksh. million (Development) from maintenance and refurbishment of office accommodation at Nyayo House. National Police Service

- 1,645,000,0 - 156,000,000 1,801,000,000 Policing Services

1,645,000,0 156,000,000 1,801,000,000 Increase Ksh. 155 million (Recurrent) to HQ (DCI) for operations-2211312. Increase Ksh. 60 million (Recurrent) to HQ (Office of DIG-AP) for operating expenses (2211312-20 million, 2211313-40 million).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. 50 million (Recurrent) for DCI (Procurement of Optimus 3.0 Equipment). Increase of Ksh. 400 (Recurrent) for the office DCI (Item 2211312), Increase Ksh. 800 million (Recurrent) for police operations under the Office of Inspector General. (of which Ksh. 150 million is for VHF Radio (Communication in the office of IG). Increase Ksh. million (Development) for public participation projects. Increase Ksh. 100 million (Recurrent) for DCI forensic lab OPTIMUS 3.0 Social Media Increase Ksh. million (Development) for NPS police stations (Turi Ndenderu Forest Line police post- 20m, Keben Sirikwa police station - 20m, Emitik Center Kuresoi North-20m, Nesuit Police Post Njoro-20m, Gilgil Police station-20m, westgate police station Rongai-20m) Increase Ksh. 80 million (Recurrent) for 1025-001-

1. State Department for Internal Security & National Administratio n - 385,000,000 - 75,000,000 460,000,000 General Administration and Support Services 235,000,000 Increase Ksh. 35 million (Recurrent) for Private Security Regulatory Board for operations and public participation on PSRA Regulations. Increase Ksh. 50 million (Recurrent) for Kenya Coast Guard Services -BETA for security operations. Increase Ksh. 50 million (Recurrent) for 1026000125 operations of Private Security Regulatory Board regulations. Increase Ksh. 100 million (Recurrent) to support security operations for Kenya Coast Guard Services. Policy Coordination Services 50,000,000 Increase Kshs.50 million (Recurrent) for Public Benefits Regulatory Authority (Regional Offices (25 million), Compliance and Enforcement (25 million)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change National Government Field Administrative Services

100,000,000 75,000,000 175,000,000 Increase Kshs.100 million (Recurrent) for Operationalization of new administrative units (Location and Sub- locations). Increase Ksh. million (Development) Samburu West Sub County Administration Block. Increase Ksh. million (Development) for public participation projects. Increase Ksh. million (Development) for construction and equipping of Riana Chiefs Office - Bonchari. National Police Service Commission

- National Police Service Human Resource Management

- Independent Policing Oversight Authority

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

20,000,000 Increase Ksh. 20 million (Recurrent) for HQ for decentralization of IPOA offices. (177,000,0 00) 848,000,000 (580,000,000) 2,000,000,0 2,091,000,000 State Department for Livestock

(122,000,0 00) 310,000,000 - 360,000,000 548,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Livestock Resources Management and Development

(122,000,0 00) 310,000,000 360,000,000 548,000,000 Reduce Ksh. 25 million (Recurrent) from Kenya Animal Genetics Resource Centre (KAGRC). Reduce Ksh. 97 million (Recurrent) from provision for compensation to employees. Increase Ksh. 100 million (Recurrent) for Livestock Production Support Services to provide funding for supplies for production including provisions for operations. Increase Ksh. 150 million (Recurrent) for restocking and pasture development to mitigate effects of insecurity in Baringo North and Baringo West. Increase Ksh. 50 million (Recurrent) for National Livestock Development and Promotion Service (NLDPS). Increase Ksh. million (Development) for Establishment of the Kenya Veterinary Board Regional Offices. Increase Ksh. million (Development) for Awendo Livestock Training Institute. Increase Ksh. 50m (Development) for Sustainable Tse-Tse and Trypanosomiasis Free area

1. . Increase Ksh. 30 million (Development) for Mogotio Livestock Training Institute. Increase Ksh. 10 million (Recurrent) for AHITI-Kabete State Department for Crop Development (55,000,00 0) 538,000,000 (580,000,000) 1,640,000,0 1,543,000,000 General Administration Planning and Support Services (55,000,00 0) 538,000,000 (530,000,000) 15,000,000 (32,000,000) Reduce Ksh. 25 million (Recurrent) from Pest Control Products Board (PCPB). Reduce Ksh. 30 million (Recurrent) from Tea Board of Kenya. Reduce Ksh. million (Development) from Sugar Reforms Support Project.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. 60 million (Recurrent) for Pest Control Products Board to support surveillance on entry of unauthorized pesticides at border points (A in A). Increase Ksh. 430 million (Recurrent) for Agriculture and Food Authority (AFA) to facilitate provision of seeds and seedlings for priority value chains (A in A). Increase Ksh. 48 million (Recurrent) for National Biosafety Authority for monitoring of GMOs at border points, establishment of border offices, enhance laboratory testing and conducting public education (A in A). Increase Ksh. million (Development) for NCPB-Ugenya. 0108000 Crop Development and Management

(50,000,000) 1,625,000,0 1,575,000,000 Reduce Ksh. million (Development) from MSMEs Agricultural Credit - AFC. Increase Ksh. million (Development) for Food Security and Crop Diversification. Increase Ksh. million (Development) for Development of Agricultural Technology Innovation Centers. Increase Ksh. million (Development) for Construction of Headquarters and Satellite Campuses for KSA. Increase Ksh. million (Development) for Development of Aggregation Centers. Increase Ksh. million (Development) for Construction of a Perimeter wall for Nyayo Tea Zone, Increase Ksh. million (Development) for Purchase of Seedlings (Nandi, Elgeyo Marakwet, Uasin Gishu, and Baringo) Increase Ksh. million (Development) for public participation projects. Increase Ksh. million (Development) for Food security and diversification. Increase Ksh. million (Development) for Food security and diversification. Increase Ksh. million (Development) for Food security and diversification.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Agribusiness and Information Management

- Agricultural Research & Development

- 150,000,000 (5,333,901,21 5) 6,817,901,2 1,634,000,000 State Department for Irrigation

- (2,163,901,21 5) 2,093,901,2 (70,000,000) Irrigation and Land Reclamation

(415,000,000) 1,300,000,0 885,000,000 Reduce Ksh. million (Development) from National Expanded Irrigation Programme (Headquarters) Reduce Ksh. million (Development) from Itabua Muthatari Reduce Ksh. 6 million (Development) from Kiamboka Reduce Ksh. million (Development) from 1104100827 Nithi Kari Reduce Ksh. 9 million (Development) from Kibaratani Reduce Ksh. 5 million (Development) from 1104100849 Baitigitu Rubiri Reduce Ksh. million (Development) from Kamburu Mbeu Reduce Ksh. 4 million (Development) from Kanyuambora Reduce Ksh. 4 million (Development) from Iriari Reduce Ksh. million (Development) from Rehabilitation of Ndemu Earth Dam - Kapseret Reduce Ksh. million (Development) from Rehabilitation and Expansion of Kapkong Earth Dam -Turbo

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from Rehabilitation and Expansion of Korongoi Earth Dam -Ainabkoi Reduce Ksh. 5 million (Development) from 1104118062 Rehabilitation And Expansion Works For Buruma Irrigation, Main Scheme Reduce Ksh. 3 million (Development) from 1104118067 Matasia Irrigation Water Supply Project/Silanga Irrigation Project- Reduce Ksh. million (Development) from 1104118075 Supply of solarized pumps Reduce Ksh. 5 million (Development) from 1104118076 Kondo Makutano irrigation project Reduce Ksh. 5 million (Development) from 1104118078 Ngoko irrigation water development Reduce Ksh. 5 million (Development) from 1104118079 Supply of assorted pipes and fittings Githunguri & Museveni earth da Reduce Ksh. 5 million (Development) from 1104118085 Construction Works for Kidipa IDP & Wanyoro Boreholes in Ndaragwa Reduce Ksh. million (Development) from Construction Works For Kaprotwa & Kipteimet Boreholes Irrigation Deve Increase Ksh. million (Development) for 1104104000 Suba Cluster Irrigation Development Project Increase Ksh. million (Development) for Ketut-Mokoro Irrigation Scheme - HQ Increase Ksh. million (Development) for Radat Dam – HQ Increase Ksh. million (Development) for Adich Gorge Dam - HQ Increase Ksh. million (Development) for Imbirikani Water Pan - HQ

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kima Marwa Water Pan - HQ Increase Ksh. million (Development) for Kangonde Kwa Mwangi Water Pan. - HQ Increase Ksh. million (Development) for Thokoa Water Pan - HQ Increase Ksh. million (Development) for Itangi Murinduko Water Pan - HQ Increase Ksh. million (Development) for Nkiruni Earth Dam - HQ Increase Ksh. million (Development) for Ng'ombe Nguo Water Pan - HQ Increase Ksh. million (Development) for Kwa Kikonde Water Pan - HQ Increase Ksh. million (Development) for Lempalakai Water Pan - HQ Increase Ksh. million (Development) for Iria ria Mbogo Earth Dam - HQ Increase Ksh. million (Development) for Chepareria Water Pan - HQ Increase Ksh. million (Development) for Munyula Water Pan

– HQ

Increase Ksh. million (Development) for Loolarashi Water Pan – HQ Increase Ksh. million (Development) for Oledepe Water Pan – HQ Increase Ksh. million (Development) for Embarbal Water Pan -HQ Increase Ksh. million (Development) for Igoti Murega Irrigation – HQ Increase Ksh. million (Development) for Tangai Iviani Earth Dam – NIA

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kwa Ngunga Earth Dam - NIA Increase Ksh. 35 million (Development) for public participation projects-NIA Increase Ksh. million (Development) for irrigation in Samburu-NIA Increase Ksh. million (Development) for Butula Dam. Increase Ksh. million (Development) for Banisa Dam. 1015000 Water Storage and Flood Control

(1,000,000,00 0) 743,901,215 (256,098,785) Reduce Ksh. 1 billion (Development) from 1104103100 Soin - Koru Dam Increase Ksh. million (Development) for Thunguthu River Subwell - NWHSA Increase Ksh. million (Development) for Nyamtiro water supply - NWHSA Increase Ksh. million (Development) for Konyu Irrigation project - NWHSA Increase Ksh. million (Development) for Chesipet Dam - NWHSA Increase Ksh. million (Development) for Mairune B water project - NWHSA Increase Ksh. million (Development) for Kanjuiri water project - NWHSA Increase Ksh. million (Development) for Miatsani Water Pan - NWHSA Increase Ksh. million (Development) for Sururu Community Borehole - NWHSA Increase Ksh. million (Development) for Mbita Dam Rehabilitation - NWHSA Increase Ksh. million (Development) for Langobaya borehole - NWHSA Increase Ksh. million (Development) for Dumatto Water Pan – NWHSA Increase Ksh. million (Development) for Kisima Dam - NWHSA Increase Ksh. million (Development) for Turbi Dam – NWHSA

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Mutomo Dam - NWHSA Increase Ksh. million (Development) for Ol Kalou (Salien Central) Dam – NWHSA Increase Ksh. million (Development) for Merti Dam – NWHSA Increase Ksh. million (Development) for Nyatwere Dam – NWHSA Increase Ksh. million (Development) for Pal Pal Dam – NWHSA Increase Ksh. million (Development) for Dase Guti Dam – NWHSA Increase Ksh. million (Development) for Gichara – Kithithina Dam - NWHSA Increase Ksh. million (Development) for Thim Bonde Primary School Borehole – NWHSA Increase Ksh. million (Development) for Kanyamony Primary School Borehole - NWHSA Increase Ksh. million (Development) for Tulwap Sotome Water Project - NWHSA Increase Ksh. million (Development) for Kona/Kapileili Water Project - NWHSA Increase Ksh. million (Development) for Katakani Earth Dam - NWHSA Increase Ksh. million (Development) for ⁠Barpello Springs Waterworks - NWHSA Increase Ksh. million (Development) for Banga Water Pan - NWHSA Increase Ksh. million (Development) for Sigotik kwa chief community Borehole -NWHSA Increase Ksh. million (Development) for Kaagari village borehole - NWHSA Increase Ksh. 23.901215 million (Development) for Rehabilitation and Expansion of Kapkoi Neng’ilel Earth Dam -Turbo.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for the following boreholes- Ksh 18M each(Kamirithu Village Nursery, Molo highway Secondary, Mwangaza Primary, Gathigi Primary, Kamungei Primary, Molo Sub county Hospital, Elburgon Nyayo Hospital, Tayari Primary, Witima Nursery, Mwangi Muchuki Primary). Increase Ksh. million (Development) for riverbank stabilization -Lagdera 1022000 Water Harvesting and Storage for Irrigation

(748,901,215) 50,000,000 (698,901,215) Reduce Ksh. million (Development) from Payment of Ongoing & Complete Projects Reduce Ksh. million (Development) from Payments of ongoing and Complete projects Reduce Ksh. million (Development) from Household Water Pan in Lango Baya, Malindi Constituency Reduce Ksh. million (Development) from Household Water Pans in Mbeere South Constituency Reduce Ksh. million (Development) from Household water Pan in Oloropil, Narok North Constituency Reduce Ksh. million (Development) from Household Water Pan in Kajiado East Constituency Reduce Ksh. million (Development) from Household Water Pans in Laikipia East Constituency Reduce Ksh. million (Development) from Household Water Pans in Sodsian, Laikipia North Constituency

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from Household Water Pans in Igembe, Lamu West Constituency Reduce Ksh. million (Development) from Household Water Pan in Rei, Tigania West Constituency Reduce Ksh. million (Development) from Household water Pans in Igembe South Constituency Reduce Ksh. million (Development) from Household water Pans in Kieni Constituency Reduce Ksh. million (Development) from Household water Pans in Tharaka Constituency Reduce Ksh. million (Development) from Household Water Pans in Mavoko Constituency Reduce Ksh. million (Development) from Household Water Pans in Ngomeni, Mwingi North Constituency Reduce Ksh. million (Development) from Household Water Pans in Kitui South Constituency Reduce Ksh. million (Development) from Household Water Pans in Saimo- Kipsaram, Baringo North Reduce Ksh. million (Development) from Household Water Pans in Moran, Laikipia West Constituency Reduce Ksh. million (Development) from 1104102640 Household water Pans in Kajiado West Constituency Reduce Ksh. million (Development) from Irrigation for Projects for Food Security

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh.

1. 5 million (Development) from Bumwayo water pan Reduce Ksh. million (Development) from Bisanhargesa water pan, Tana River Reduce Ksh. million (Development) from Rwarera Earth Dam, Buuri Reduce Ksh. 8 million (Development) from 1104102805 Mweiga General earth dam Reduce Ksh. 8 million (Development) from 1104102806 Simbara water pan Reduce Ksh. 8 million (Development) from 1104102807 Nyambogichi water pan Reduce Ksh. million (Development) from Mwakirawa water pan Reduce Ksh. million (Development) from Ondwat/Kabondo Twin Earth Dam Reduce Ksh. million (Development) from Nyakongo -Waradho Water Reduce Ksh. million (Development) from 1104102811 Pala water pan Reduce Ksh. million (Development) from Nyalbiego water pan Reduce Ksh. million (Development) from Olosinya water pan, Kajiado East Reduce Ksh. 15.401215 million (Development) from Githoito Muiri earth dam Reduce Ksh. million (Development) from Muozi water pan, Suba South

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from 1104102816 Kia Munyeki earth dam Reduce Ksh. million (Development) from Olkinyei Group water pan Reduce Ksh. million (Development) from 1104102818 Dia ya mwana water pan Reduce Ksh.

1. 5 million (Development) from Wachuka water pan Reduce Ksh.
2. 5 million (Development) from Mwandolo water pan Reduce Ksh. 9 million (Development) from 1104102821 Mathabuta water pan. Increase Ksh. million (Development) for Ardahalo water pan Mandera west

General Administration , Planning and Support Services

- State Department for Water & Sanitation

- (3,020,000,00 0) 4,724,000,0 1,704,000,000 General Administration , Planning and Support Services

(100,000,000) Reduce Ksh. million (Development) from Infrastructure Development at Kenya Water Institute (KEWI) 1004000 Water Resources Management

(120,000,000) Reduce Ksh. million (Development) from Kibusta and Tirat Water Projects HQs Reduce Ksh. million (Development) from Restoration and Conservation of Water Catchment Areas.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change 1017000 Water and Sewerage Infrastructure Development

(2,800,000,00 0) 4,724,000,0 1,924,000,000 Reduce Ksh. million (Development) from Bangal Water Dam (Bura Constituency) Reduce Ksh. million (Development) from Kipchar Water Supply (Baringo) Reduce Ksh. million (Development) from Kapsabaa Dam Reduce Ksh. million (Development) from Chepelion Gorge Dam Reduce Ksh. million (Development) from Chelabal Dam Reduce Ksh. million (Development) from Kimilili Dam Reduce Ksh. million (Development) from Kesses Dam Reduce Ksh. million (Development) from Lochacha Water Pan. Reduce Ksh. million (Development) from 1109130214 Chepkram Water Pan Reduce Ksh. million (Development) from 1109130215 Kamwago Dam Reduce Ksh. million (Development) from 1109130216 Rehabilitation of Cheploch Water Pan Reduce Ksh. million (Development) from 1109130217 Singore Dam Reduce Ksh. million (Development) from 1109130218 Kenyatta Dam Rehabilitation, Treatment & Last Mile Reduce Ksh. million (Development) from 1109130302 Ndhiwa and Suba Cluster (Irriation)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from 1109130303 Boro-Karemo Water Project (Siaya) Reduce Ksh. million (Development) from 1109130304 Kipsiwo Water Project Reduce Ksh. million (Development) from 1109130305 Gorgor Water Project Reduce Ksh. million (Development) from 1109130306 Orobo Water Project Reduce Ksh. million (Development) from 1109130307 Kapchumba Water Project Reduce Ksh. million (Development) from 1109130308 Kamurguywo Water Project Reduce Ksh. million (Development) from 1109130309 Mabera Water Project Reduce Ksh. million (Development) from 1109130310 Anapngetik Water Project Reduce Ksh. million (Development) from 1109130311 Kapkeneroi/Sarora Water Project Reduce Ksh. million (Development) from 1109130312 Ndalat Gaa water project Reduce Ksh. million (Development) from 1109130313 Bombo Water Project Reduce Ksh. million (Development) from 1109130314 Chepkiit Water Project Reduce Ksh. million (Development) from 1109130315 Chemamit Water Pan Reduce Ksh. million (Development) from 1109130316 Kedowa Water Project Reduce Ksh. million (Development) from 1109130317 Kamiwa-Kaplelit Water Project

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from 1109130318 Tabaita Water Project Reduce Ksh. million (Development) from 1109130320 Ainamoi Water Project Reduce Ksh. million (Development) from 1109130321 Belgut Water Project Reduce Ksh. million (Development) from 1109130322 Sogorobei Water Project Reduce Ksh. million (Development) from 1109130323 Kabuliot Water Project Reduce Ksh. million (Development) from 1109130324 Kaplain Water Project Reduce Ksh. million (Development) from 1109130325 Kosich Water Project Reduce Ksh. million (Development) from 1109130326 Sendera Water Project Reduce Ksh. million (Development) from 1109130327 Kaptengut/ Kapcheserut Water Project Reduce Ksh. million (Development) from 1109130328 Kacheliba-Kodich Pipe Water Project. Reduce Ksh. million (Development) from 1109130329 Sinai-Kaporowo-Samich-Pusol Water Project. Reduce Ksh. million (Development) from 1109130401 Boreholes-Kiptulwo Sec Sch., Kapcheluch Pri.Sch, & SOT TTI Borehole

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from 1109130402 Kimarwandi water project, Boreholes- Kapset Sec sch., & Kaptien Sec Sc Reduce Ksh. million (Development) from 1109130403 Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch Reduce Ksh. million (Development) from 1109130404 Ngogon Borehole Reduce Ksh. million (Development) from 1109130405 Borehole-Gelegele girls Sec Sch. And Sironet Sec. Sch. Reduce Ksh. million (Development) from 1109130406 Orokwo Borehole-Equipping & Distribution Reduce Ksh. million (Development) from 1109130407 Ngembomoi Primary Sch. Borehole Reduce Ksh. million (Development) from 1109130408 Lake Kamnorok Pri. Sch. Borehole Reduce Ksh. million (Development) from Borehole-Tuyobei Primary School (Drilling, Equipping & Last Mile) Reduce Ksh. million (Development) from 1109130410 Borehole-Ngesumin Primary Sch. (Drilling, Equipping & Last Mile) Reduce Ksh. million (Development) from Muumoni Community (Masii Location) Borehole Reduce Ksh. million (Development) from 1109130600 Kanana Water Pan 9-Lakathi Sub Location

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from Kelonget Water Dam Reduce Ksh. million (Development) from Construction of JSS Classes -Kobeiyot Pri. School Reduce Ksh. million (Development) from Nguzo Rafiki Water Supply Project - Baringo Reduce Ksh. million (Development) from Osupuko Oroiboi Water Project Reduce Ksh. million (Development) from Moi's Bridge-Matunda Water and Sewerage Project-Lot Reduce Ksh. million (Development) from Water Harvesting Projects - Headquarters Reduce Ksh. million (Development)_ from LVSWWDA Headquarters Increase Ksh. million (Development) to Bangal Water Dam (Bura Constituency) – CWWDA Increase Ksh. million (Development) to Kipchar Water Supply (Baringo) – CRVWWDA Increase Ksh. million (Development) to Kapsabaa Dam – CRVWWDA Increase Ksh. million (Development) to Chepelion Gorge Dam – CRVWWDA Increase Ksh. million (Development) to Chelabal Dam – NRVWWDA Increase Ksh. million (Development) to Kimilili Dam (Soy Constituency) - NRVWWDA Increase Ksh. million (Development) to Kesses Dam - NRVWWDA Increase Ksh. million (Development) to Lochacha Water Pan – NRVWWDA Increase Ksh. million (Development) to Chepkram Water Pan – NRVWWDA Increase Ksh. million (Development) to Kamwago Dam -

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change NRVWWDA Increase Ksh. million (Development) to Rehabilitation of Cheploch Water Pan – CRVWWDA Increase Ksh. million (Development) to Singore Dam - NRVWWDA Increase Ksh. million (Development) to Kenyatta Dam Rehabilitation, Treatment & Last Mile- CRVWWDA Increase Ksh. million (Development) to Ndhiwa and Suba Cluster - LVSWWDA Increase Ksh. million (Development) to Boro-Karemo Water Project (Siaya) - LVSWWDA Increase Ksh. million (Development) to Kipsiwo Water Project - LVNWWDA Increase Ksh. million (Development) to Gorgor Water Project – LVSWWDA Increase Ksh. million (Development) to Orobo Water Project - LVNWWDA Increase Ksh. million (Development) to Kapchumba Water Project - NRVWWDA Increase Ksh. million (Development) to Kamurguywo Water Project - LVNWWDA Increase Ksh. million (Development) to Kombe Water Project – LVSWWDA Increase Ksh. million (Development) to Anapngetik Water Project – NRVWWDA Increase Ksh. million (Development) to Kapkeneroi/Sarora Water Project – LVNWWDA Increase Ksh. million (Development) to Ndalat Gaa water project – LVNWWDA Increase Ksh. million (Development) to Bombo Water Project – NRVWWDA Increase Ksh. million (Development) to Chepkiit Water Project – LVNWWDA Increase Ksh. million (Development) to Chemamit Water Pan – CRVWWDA Increase Ksh. million

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change (Development) to Kedowa Water Project - LVSWWDA Increase Ksh. million (Development) to Kamiwa-Kapleit Water Project - LVSWWDA Increase Ksh. million (Development) to Tabaita Water Project - LVSWWDA Increase Ksh. million (Development) to Ainamoi Water Project – NRVWWDA Increase Ksh. million (Development) to Belgut Water Project – LVSWWDA Increase Ksh. million (Development) to Sogorobei Water Project – LVSWWDA Increase Ksh. million (Development) to Kabuliot Water Project – NRVWWDA Increase Ksh. million (Development) to Kaplain Water Project - NRVWWDA Increase Ksh. million (Development) to Kosich Water Project - NRVWWDA Increase Ksh. million (Development) to Sendera Water Project – LVNWWDA Increase Ksh. million (Development) to Kaptengut/ Kapcheserut Water Project - NRVWWDA Increase Ksh. million (Development) to Kacheliba-Kodich Pipe Water Project – NRVWWDA Increase Ksh. million (Development) to Sinai-Kaporowo- Samich-Pusol Water Project - NRVWWDA Increase Ksh. million (Development) to Boreholes-Kiptulwo Sec Sch., Kapcheluch Pri.Sch, & SOT TTI Borehole - LVSWWDA Increase Ksh. million (Development) to Kimarwandi water project, Boreholes-Kapset Sec sch., & Kaptien Sec Sch. - LVSWWDA Increase Ksh. million (Development) to Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch- LVSWWDA Increase Ksh. million (Development) to ABC Kangutheni

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Secondary School – TANATHI WWDA Increase Ksh. million (Development) to Borehole-Gelegele girls Sec Sch. And Sironet Sec. Sch. - LVSWWDA Increase Ksh. million (Development) to Orokwo Borehole- Equipping & Distribution - CRVWWDA Increase Ksh. million (Development) to Ngembomoi Primary Sch. Borehole - CRVWWDA Increase Ksh. million (Development) to Lake Kamnorok Pri. Sch. Borehole - CRVWWDA Increase Ksh. million (Development) to Borehole-Tuyobei Primary School (Drilling, Equipping & Last Mile) - LVSWWDA Increase Ksh. million (Development) to Borehole-Ngesumin Primary Sch. (Drilling, Equipping & Last Mile) - LVSWWDA Increase Ksh. million (Development) to Muumoni Community (Masii Location) Borehole

– TANATHI WWDA

Increase Ksh. million (Development) to Kanana Water Pan 9- Lakathi Sub Location - TWWDA Increase Ksh. million (Development) to Kelonget Water Dam - CRVWWDA Increase Ksh. million (Development) to Kamologon-Kamelei-Tenderwa water project Increase Ksh. million (Development) to Kapyego community water supply Increase Ksh. million (Development) to 1109128126 Koipirir Talai Endo Community Water Project

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) to Mosongo Water Project - LVNWWDA Increase Ksh. million (Development) to 1109128300 Mbeere South Water Supply Increase Ksh. million (Development) to 1109113100 Mathira Water supply Project Increase Ksh. million (Development) to Kegonga Cluster Water Supply Increase Ksh. million (Development) to 1109127305 Maron- Sibow Water supply Increase Ksh. million (Development) to Kanyokora Water Project - TWWDA Increase Ksh. million (Development) to Kiamucuku Water Project – TWWDA Increase Ksh. million (Development) to Mung’etho Water Project – TWWDA Increase Ksh. million (Development) to Karuiru Water Project – TWWDA Increase Ksh. million (Development) to Kiamuguongo Water Project - TWWDA Increase Ksh. million (Development) to Natapeno Community Borehole – NRVWWDA Increase Ksh. million (Development) to Nawoyatira Community Borehole - NRVWWDA Increase Ksh. million (Development) to Nariokitoe Community Borehole - NRVWWDA Increase Ksh. million (Development) to Lokitaung Water Supply - NRVWWDA Increase Ksh. million (Development) to Lochorang’amor Community Water Project – NRVWWDA

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) to Narubu Water Pan - NRVWWDA Increase Ksh. million (Development) to Nasokol Primary School Borehole - NRVWWDA Increase Ksh. million (Development) to Nguzo Rafiki Water Supply Project -CRVWWDA Increase Ksh. million (Development) to Karenger Community Water Project - NRVWWDA Increase Ksh. million (Development) to Dandora Sewerage Treatment Plant – Phase Increase Ksh. million (Development) to St. Boniface Magare Sec. Sch. – LVSWWDA Increase Ksh. million (Development) to Hon. James Koyoo Orenge Sec. Sch. – LVSWWDA Increase Ksh. million (Development) to Mhoroni TTI Borehole - LVSWWDA Increase Ksh. million (Development) to Kanyodera Primary School Water Project – LVSWWDA Increase Ksh. million (Development) to Suka Community Water Project – LVSWWDA Increase Ksh. million (Development) to Chesambai Community Water Project - LVSWWDA Increase Ksh. million (Development) to Runyuuene Water Project - TWWDA Increase Ksh. million (Development) to Mbogolo Borehole - CWWDA Increase Ksh. million (Development) to Hagadera pan modogashe ward – NWWDA Increase Ksh. million (Development) to Safirisi Water Supply Project - CWWDA Increase Ksh. million (Development) to Njoro Secondary School Borehole - LVNWWDA Increase Ksh. million (Development) to Chepchoina Secondary School Borehole - LVNWWDA

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) to Cheptulel – Chesombur Water Supply – NRVWWDA Increase Ksh. million (Development) to Nyamira Water Supply – LVSWWDA Increase Ksh. million (Development) to Nyagemi Primary School Borehole - LVSWWDA Increase Ksh. million (Development) to Water Harvesting Projects in Nyamira and Kisii – LVSWWDA Increase Ksh. million (Development) to Bigogo Primary School Borehole - LVSWWDA Increase Ksh. million (Development) to Girango Primary School Borehole – LVSWWDA Increase Ksh. million (Development) to Bokinibanto Primary School Borehole - LVSWWDA Increase Ksh. million (Development) to Turbo TTI Borehole - NRVWWDA Increase Ksh. million (Development) to Syomothumo Earth Dam – TANATHI WWDA Increase Ksh. million (Development) to Ithamba Nzou Earth Dam – TANATHI WWDA Increase Ksh. million (Development) to Ngasani Earth Dam – TANATHI WWDA Increase Ksh. million (Development) to Ndangani Earth Dam– TANATHI WWDA Increase Ksh. million (Development) to Kasundu Earth Dam

– TANATHI WWDA

Increase Ksh. million (Development) to Rubaale (Dalsan) Water Pan Increase Ksh. million (Development) to Lodungokwe II Water Pan Increase Ksh. million (Development) to Bojigaras Water Pan Increase Ksh. million (Development) to Construction of Ogot Wein Water Pan Increase Ksh. million

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change (Development) to Banjaba – Ogorwein Water Pan Increase Ksh. million (Development) to Dadmarithi Water Pan Increase Ksh. million (Development) to Parkishon Water Pan Increase Ksh. million (Development) to Lagbogal North Mega Water Pan - NWWDA Increase Ksh. million (Development) to Igembe Cluster Water Project – TWWDA Increase Ksh. million (Development) to Mdugani Water Pan - CWWDA Increase Ksh. million (Development) to Musau Water Pan – CWWDA Increase Ksh. million (Development) to Mrya Chakwe Dam - CWWDA Increase Ksh. million (Development) to Biskder Village Water Pan - CWWDA Increase Ksh. million (Development) to Mangai Dam - CWWDA Increase Ksh. million (Development) for Masale -Kilkiley Flood control and Restoration (NWWDA). Increase Ksh. million (Development) for Increase Ksh.10 million (Development) for Abdi Samat water project (TANATHI). Increase Ksh. million (Development) for Hudumo water project (TANATHI), Increase Ksh. million (Development) for Hagardera water project (TANATHI). Increase Ksh.10 million (Development) for Bangale 1 water project (TANATHI).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Bangale 2 water project (TANATHI). Increase Ksh. million (Development) for public participation projects. Increase Ksh. million (Development) for 1109114700 water supply services. Increase Ksh. million (Development) for NRVWWDA-

1. Increase Ksh. million (Development) for LVSWWDA. Increase Ksh. million (Development) for LVNWWDA. Increase Ksh. 3 million (Development) for
   1. Increase Ksh. 3 million (Development) for
   2. Increase Ksh. 3 million (Development) for 1109125890. Increase Ksh. million (Development) for LVNWWDA. Increase Ksh. million (Development) for LVNWWDA. Increase Ksh. million (Development) for charidede water pan CWWDA. Increase Ksh. million (Development) for gafuu water pan CWWDA. Reduce Ksh. million (Development) from Kavuta Earth Dam TWWDA. Reduce Ksh. million (Development) from 1109125733 Oloo Ilkamaniki Water Pan - Athi WWA Reduce Ksh. million (Development) from Olchoro Borehole - Athi WWA Increase Ksh. million (Development) for Chirfa Water pan CWWDA Increase Ksh. million (Development) for Minjila water pan CWWDA Increase Ksh. million (Development) for NWWDA

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change State Department for Blue Economy and Fisheries

- 150,000,000 (150,000,000) - Fisheries Development and Management

150,000,000 (150,000,000) - Reduce Ksh. million (Development) from Aquaculture Business Development Project

(ABDP)-BETA.

Reduce Ksh. million (Development) from Kenya Marine Fisheries & Socio- Economic Development Project-BETA. Increase Ksh. 25 million (Recurrent) for 1166001207 Kenya Fish Marketing Authority (KFMA) - Provide funding for pending bills, digitization of systems & ERP upgrade Increase Ksh. 25 million (Recurrent) for Kenya Fishing Industries Corporation (KFIC) - Provide funding for pending bills, digitization of systems & ERP upgrade Increase Ksh. 100 million (Recurrent) for 1166001101 Kenya Marine and Fisheries Research Institute (KEMFRI) - Provide funding for pending bills, digitization of systems & ERP upgrade General Administration , Planning and Support Services

- Development and Coordination of the Blue Economy

- 650,000,000 (387,000,000) 137,000,000 400,000,000 State Department for Information Communicati on and Technology & Innovation

- 338,000,000 (387,000,000) 137,000,000 88,000,000 General Administration

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Planning and Support Services

0210000 ICT

Infrastructure Development

138,000,000 (387,000,000) 137,000,000 (112,000,000) Reduce Ksh. million (Development) from 122103102 Cyber- Security Management. Reduce Ksh. million (Development) from Connectivity to Health Facilities. Reduce Ksh. million (Development) from Government Shared Services. Increase Ksh. million (Development) for 1122103402 Digital Hubs. Increase Ksh. 38 million (Recurrent) for Konza Technopolis Development Authority to settle pending bills for the ongoing works. Increase Ksh. 100 million (Recurrent) for 1122000700 Konza Technopolis Development Authority for O&M shortfall

0217000 E-

Government Services

200,000,000 Increase Ksh. 100 million (Recurrent) for 1122002100 for The Office of Data Protection Commissioner to strengthen awareness campaigns and build the capacity of data controllers and processors. Increase Ksh. 100 million (Recurrent) for 1122002100 for The Office of Data Protection Commissioner O&M shortfall. State Department for Broadcasting & Telecommuni cations

- 312,000,000 - 312,000,000 General Administration Planning and Support Services

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Information and Communicatio n Services

312,000,000 Increase Ksh. 12 million (Recurrent) to 1123100400 KBC Rollout of studio mashinani for completion and equipping of Kisii and Eldoret studios. Increase Ksh. 100 million (Recurrent) for 1123001501 Media Council of Kenya to cater for the sustenance of media monitoring and content regulatory services and operation costs of the existing ICT media centers. Increase Ksh. 200 million (Recurrent) to Media Council of Kenya to cater for media monitoring and regulatory services. 0209000 Mass Media Skills Development

- (330,000,0 00) 13,380,000, - 13,050,000,00 Ministry of Defence

- 13,000,000, - 13,000,000,00 Defence

13,000,000, 13,000,000,00 Increase Ksh. 2 billion (Recurrent) for Recruitment. Increase Ksh. 5 billion (Recurrent) for Operations in Somalia. Increase Ksh. 6 billion (Recurrent) for security operations (National Treasury Amendment). 0802000 Civil Aid

- General Administration , Planning and Support Services

- Defence Industrializatio n

- State Department for Foreign Affairs

(330,000,0 00) - (330,000,000) General Administration Planning and Support Services

(130,000,0 00) (130,000,000) Reduce Ksh. 130 million (Recurrent) from O&M and purchase of vehicles.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Foreign Relation and Diplomacy

(200,000,0 00) (200,000,000) Reduce Ksh. 200 million (Recurrent) from foreign travel and other operating expenses. Economic and commercial Diplomacy

- Foreign Policy Research, Capacity Development and Technical Cooperation

- State Department for Diaspora Affairs

- 130,000,000 - 130,000,000 Management of Diaspora Affairs

130,000,000 Increase Ksh. 93 million (Recurrent) for office partitioning, equipping and purchase of furniture for the acquired state department rented orenises at old mutual UAP Towers. Increase Ksh. 37 million (Recurrent) for emergency response, repatriation and evacuation of diaspora. State Department for East African Community

- 250,000,000 - 250,000,000 0305000 East African Affairs and Regional Integration

250,000,000 Increase Ksh. 200 million (Recurrent) for office partitioning, equipping and purchase of furniture for newly acquired office at Hazina Trade center building. Increase Ksh. 50 million (Recurrent) for O&M National Intelligence Service

- National Security Intelligence

- (8,070,000 ,000) 6,670,000,0 (970,000,000) 3,179,000,0 809,000,000 - State Department for Vocational and Technical Training

- 320,000,000 (470,000,000) 980,000,000 830,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Technical Vocational Education and Training

320,000,000 (470,000,000) 980,000,000 830,000,000 Reduce Ksh. million (Development) from construction of 52 TTIs (Second Phase). Reduce Ksh. million (Development) from Eldoret Cooperative College. TTI. Increase Ksh. 60 million (Development) for Kenya School of TVET to support to Ebunangwe, Tinderet and Moiben School of TVET. Increase Ksh. 70 million (Recurrent) for Competency Based Education and Training (CBET) to facilitate ToTs. Increase Ksh. 200 million (Recurrent) for Induction of newly employed TVET instructors. Increase Ksh. 50 million (Recurrent) for M&E. Increase Ksh. 600 million (Development) for Infrastructure support to TTIs. Increase Ksh. million (Development) for infrastructure support to National Polytechnics. Increase Ksh. million (Development) for public participation projects. Increase Ksh. million (Development) for Cardinal Otunga TTI-Tulimba Youth Training and Development

- General Administration , Planning and Support Services

- State Department for Higher Education & Research

(1,550,000 ,000) - (250,000,000) 880,000,000 (920,000,000)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change University Education

(1,550,000 ,000) (250,000,000) 880,000,000 (920,000,000) Reduce Ksh. 1.3 billion (Recurrent) from Government sponsored students in private Universities. Reduce Ksh. 250 million (Development) from University of Eldoret Construction of Engineering complex. Reduce Ksh. 250 million (Recurrent) from Open University Increase Ksh. million (Development) for infrastructure support to public Universities. Increase Ksh. million (Development) for infrastructure development for Rongo University, Increase Ksh. million (Development) for infrastructure development for Jaramogi Oginga University. Increase Ksh. million (Development) for JOOUST-Tuition Block (Agok Campus). Increase Ksh. 5 million (Development) for library at JOOUST. General Administration , Planning and Support Services

- State Department for Basic Education

(5,900,000 ,000) 6,250,000,0 (250,000,000) 1,319,000,0 1,419,000,000 Primary Education

(900,000,0 00) 50,000,000 445,000,000 (405,000,000) Reduce Ksh. 900 million (Recurrent) from Primary School Capitation. Increase Ksh. million (Development) for Infrastructure support to Primary Special needs schools. Increase Ksh. 50 million (Recurrent) for Kenya Institute of Special Education. Increase Ksh. million (Development) for Infrastructure improvement in primary schools. Increase Ksh. million (Development) for public participation projects. Increase Ksh. 5 million (Development) for Mogoga CBC Primary School. Increase Ksh. million (Development) for primary school infrastructure

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Secondary Education

(5,000,000 ,000) 300,000,000 (250,000,000) 874,000,000 (4,076,000,00 0) Reduce Ksh. 3 billion (Recurrent) from Secondary School Capitation. Reduce Ksh. 2 billion (Recurrent) from JSS Capitation. Reduce Ksh. million (Development) from ICT Integration in Secondary Schools. Increase Ksh. 100 million (Development) for Teachers' Training Colleges Infrastructure. Increase Ksh. million (Development) for Construction of Education Assessment Resource Centers (EARC's). Increase Ksh. 100 million (Recurrent) for Special Needs Education (SNE) capitation enhancement. Increase Ksh. million (Development) for Infrastructure support to Secondary Special needs schools. Increase Ksh. million (Development) for infrastructure improvement in secondary schools. Increase Ksh. 200 million (Recurrent) for Kenya Institute of Curriculum Development (KICD). Increase Ksh. million (Development) for public participation projects. Increase Ksh. 5 million (Development) for Bogitaa EELCK Secondary School Quality Assurance and Standards

5,900,000,0 5,900,000,000 Increase Ksh. 5.9 billion (Recurrent) for Examination Administration and Investigation. General Administration , Planning and Support Services

- State Department for Science, Innovation and Research

- 50,000,000 - 50,000,000 Research, Science, Technology and Innovation

50,000,000 Increase Ksh. 50 million (Recurrent) for Kenya Innovation Agency

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Teachers Service Commission

(620,000,0 00) 50,000,000 - (570,000,000) Teacher Resource Management

- Governance and Standards

(620,000,0 00) 50,000,000 (570,000,000) Reduce Ksh. 620 million (Recurrent) from capacity building of teachers. Increase Ksh. 50 million (Recurrent) for dispensation of disciplinary cases by TSC. General Administration , Planning and Support Services

- (500,000,0 00) - (2,003,000,00 0) 4,147,000,0 1,644,000,000 State Department for Energy

- (1,853,000,00 0) 3,747,000,0 1,894,000,000 General Administration Planning and Support Services

168,000,000 Increase Ksh. million (Development) for Monitoring and Evaluation of Energy Projects (A in A from PDL). Power Generation

(30,000,000) 430,000,000 400,000,000 Reduce Ksh. million (Development) from 300MW Suswa geothermal project. Increase Ksh. million (Development) for Nuclear Power Plant Siting Increase Ksh. million (Development) for Strategic Environmental Assessment Increase Ksh. million (Development) for Nuclear Policy and Legislation Increase Ksh. million (Development) for Resource Development for Nuclear Programme Increase Ksh. million (Development) for Publicity and Advocacy Increase Ksh. million (Development) for 1152106503 Coal Exploration and Development(EPRA) (A in A from PDL)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Power Transmission and Distribution

(1,625,000,00 0) 3,149,000,0 1,524,000,000 Reduce Ksh. million (Development) from Olkaria Lessos Kisumu Power Lines Construction Project. Reduce Ksh. million (Development) 1152101400 Turkwell- Ortum- Kitale Reduce Ksh. million (Development) from Ethiopia- Kenya Interconnector HQ Reduce Ksh. million (Development) Connectivity to Leather Industrial Park - Kenanie. Reduce Ksh. million (Development) from Power Transmission System Improvement project Reduce Ksh. million (Development) from 1152108700 Rabai - Kilifi Transmission Line Reduce Ksh. million (Development) from 1152109701 Rural Electrification Schemes Reduce Ksh. million (Development) from, Multi-National Kenya-TZ Power Interconnection Project- Reduce Ksh. million (Development) from 1152109003 Dongo Kundu SEZ project Reduce Ksh. million (Development) from 1152110400 National System Control Centre & Makindu SS Increase Ksh. million (Development) to Electrification of Public Facilities. Increase Ksh. million (Development) to 1152103500 Street- lighting Increase Ksh. million (Development) to Installation of Transformers in Constituencies

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. million (Development) from Mariakani Substation (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. million (Development) for Transmission line Mombasa-Nairobi (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. million (Development) for 1152104100 132kV Menengai - Soilo (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. million (Development) for 1152100300 Sondu Homabay Ndhiwa Awendo Electrification Project- (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. million (Development) for Slum Electrification. Increase Ksh. million (Development) for Electrification in Constituencies

1. . Increase Ksh. million (Development) for Longewan, Kitobor, Lolmolog,Sirata and Seketet, Increase Ksh. 20 million (Development) for Tamiyoi, Ng’ari and Yare. Increase Ksh. million (Development) for Bandi Electricity Project. Increase Ksh. 5 million (Development) for Dumi Electricity Projects, Increase Ksh. million (Development) for Dibe Electricity Project. Increase Ksh. million (Development) for public participation projects. Increase Ksh. million (Development) for Electrification of Public Facilities -REREC. Increase Ksh. million (Development) for electrification projects in Samburu. Increase Ksh. million (Development) for last mile connectivity. Increase Ksh. million (Development) for electrification - REREC

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Alternative Energy Technologies

(198,000,000) Reduce Ksh 40 million (Development) from 1152105900 Energy Efficiency Programme (Investment Grade Audits) (A in A from PDL). Reduce Ksh 20 million (Development) from 1152105800 Installation of wind masts & data loggers and rehabilitation (A in A from PDL). Reduce Ksh 88 million (Development) from 1152105400 Hydro dams Water catchment re-afforestation (A in A from PDL). Reduce Ksh 20 million (Development) from 1152106100 Pilot programme on Domestic household biogas digesters (A in A from PDL). Reduce Ksh. 30 million (Development) from K-OSAP: State Department of Energy State Department for Petroleum

(500,000,0 00) - (150,000,000) 400,000,000 (250,000,000) Exploration and Distribution of Oil and Gas

(500,000,0 00) (150,000,000) 400,000,000 (250,000,000) Increase Ksh. million (Development) for 1193100401- 3111400 Lokichar - Lamu Crude Oil Pipeline (LLCOP) Reduce Ksh. 500 million (Recurrent) from 2520200 Subsidies to Financial Private Enterprises (A in A from PDL). Reduce Ksh. million (Development) from 1193100405 LPG Distribution and Infrastructure (A in A from PDL). Reduce Ksh. million (Development) from 1193100408 Clean Cooking Gas (CCG) for Public Learning Institutions (A in A from PDL). Reduce Ksh. million (Development) from 1193100407 Upstream Oil and Gas Exploration (A in A from PDL). Increase Ksh. million (Development) for 1193100404 South- Lokichar Oil Field Development (EPRA) (A in A from PDL). - (650,000,000) 405,000,000 (245,000,000) State Department for Environment and Climate Change

- 200,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

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CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Environment Management and Protection

200,000,000 Increase Ksh. million (Development) for Restoration of Wetlands and Degraded Ecosystems Project. General Administration , Planning and Support Services

- Meteorological Services

- Programme 4 Water Rehabilitation and Conservation

- State Department for Mining

- General Administration Planning and Support Services

- Mineral Resources Management

- Geological Survey and Geoinformatio n Management

- 1332 State Department for Forestry

- (650,000,000) 205,000,000 (445,000,000) Forests Development, Management and Conservation

(650,000,000) 205,000,000 (445,000,000) Reduce Ksh. million (Development) from Tree Growing Campaign and Rangeland Restoration Project. Increase Ksh. 200 million (Development) for Forest Roads Project. Increase Ksh. 5 million (Development) for public participation projects. Reduce Ksh. million (Development) from Tree Growing Campaign and Rangeland Restoration Project. Agroforestry and

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Commercial Forestry Development General Administration Planning and Support Services

- (2,230,000 ,000) 680,000,000 (5,830,000,00 0) 700,000,000 (6,680,000,00 0) - The National Treasury

(2,460,000 ,000) 680,000,000 (5,430,000,00 0) 700,000,000 (6,510,000,00 0) General Administration Planning and Support Services

(1,600,000 ,000) 510,000,000 (100,000,000) 700,000,000 (490,000,000) Reduce Ksh. 1.450 billion (Recurrent) from contracted services cost-KRA Reduce Ksh. million (Development) from Equity and Subscriptions in International Financial Institution Increase Ksh. 480 million (Recurrent) for KRA technical support and institutional enhancement. Increase Ksh. million (Development) for pending bills for Misort Limited. Increase Ksh. million (Development) for Horn of Africa Gateway Development Project for purchase of land phase

1. Increase Ksh

30 million (Recurrent)

Public Financial Management

(860,000,0 00) 170,000,000 (5,330,000,00 0) (6,020,000,00 0) Increase Ksh. 120 million (Recurrent) for

1. Reduce Ksh

400 million (Recurrent)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. 430 million (Recurrent) from Kenya Trade Network Reduce Ksh. million (Development) from Public Sector Accounting Standards Board Increase Ksh. 50 million (Recurrent) for purchase of Information System Management Software for PPRA. Reduce Ksh.

1. 5 billion (Development) from Strategic Response to Public Initiatives Reduce Ksh. 30 million (Recurrent) from National Asset s & Liabilities Management. Reduce Ksh. 1 billion (Development) from Equalization Fund.

Economic and Financial Policy Formulation and Management

- Market Competition

- State Department for Economic Planning

250,000,0 - (400,000,000) - (150,000,000) Monitoring and Evaluation Services

- National Statistical Information Services

(400,000,000) Reduce Ksh. million (Development) from the East Africa Regional Statistics Program. General Administration Planning and Support Services

- Macro- economic Policy, National Planning and Research

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Sectoral and Intergovernme ntal Development Planning

250,000,0 250,000,000 Increase Ksh. 150 million (Recurrent) for Capacity Building of County Planning Officers. Increase Ksh. 100 million (Recurrent) for NG-CDF State Department for Investments and Assets Management

- Public Financial Management

- The Commission on Revenue Allocation

(20,000,00 0) - (20,000,000) 0737000 Inter- Governmental Transfers and Financial Matters

(20,000,00 0) (20,000,000) Reduce Ksh. 20 million (Recurrent) from the program Office of the Controller of Budget

- Control and Management of Public finances

- (2,960,000 ,000) 2,860,000,0 (450,000,000) 1,870,500,0 1,320,500,000 State Department for Medical Services

(2,690,000 ,000) 2,200,000,0 (300,000,000) 1,300,000,0 510,000,000 National Referral & Specialized Services

(290,000,0 00) (300,000,000) 1,220,000,0 630,000,000 Reduce Ksh. million (Development) from construction and equipping of health centers -alignment of Kaptumo, Kaptumek and Kapsengere proposed budget. Reduce Ksh. million (Development) from Refurbishment/Renovation and replacement of obsolete equipment- KNH. Reduce Ksh. 50 million (Recurrent) from Spinal Injury Hospital-purchase of specialized plant, equipment and machinery.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh. 150 million (Recurrent) from Kenyatta National Hospital. Increase Ksh. million (Development) for construction and equipping of health centers-Mogotio health center. Increase Ksh. million (Development) for construction and equipping of health centers-Miftin Level IV Hospital. Increase Ksh. million (Development) for construction and equipping of health centers-Lukusi health center. Increase Ksh. million (Development) for construction and equipping of health centers-Chebirir health center. Increase Ksh. million (Development) for construction and equipping of health centers-Salient Kipkaren. Increase Ksh. million (Development) for construction and equipping of health centers-Wamba health center. Increase Ksh. million (Development) for construction and equipping of health centers-Poroko level 2 health center.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for construction and equipping of health centers-Kajuki Dispensary. Increase Ksh. million (Development) for construction and equipping of health centers-Kapsengere. Increase Ksh. million (Development) for construction and equipping of health centers-Kitum health center. Increase Ksh. million (Development) for construction and equipping of health centers-Nyaribu Dispensary. Increase Ksh. million (Development) for construction and equipping of health centers-Nyalenda health center. Increase Ksh. million (Development) for construction and equipping of health centers-Emusanda health center-Lurambi. Increase Ksh. million (Development) for construction and equipping of health centers-Irigiro health center. Increase Ksh. million (Development) for construction and equipping of health centers-Malela Level IV health center. Increase Ksh. million (Development) for construction and equipping of health centers-Sankuri health center. Increase Ksh. million (Development) for construction and equipping of health centers-Urenga. crease Ksh. 20 million (Development) for construction and equipping of health centers-Loosuk. Increase Ksh. 30 million (Development) for Infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase 500 million (Development) Acquisition of Specialized Medical Equipment CHP. Increase million (Development) for Infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital. Reduce Ksh. million (Development) from Strengthening of cancer management at KNH. Reduce Ksh. 50 million (Development) from construction and equipping of Olokurto Hospital. Reduce Ksh. 90 million (Recurrent) from Moi Referral and Teaching Hospital. Increase Ksh. million (Development) for Upgrading and equipping of maternal & New Born Ward -Endebess Hospital. Increase Ksh. million (Development) for Upgrading of children ward -Kibugua Level Hospital. Increase Ksh. million (Development) Mur Malanga hospital. Increase Ksh. million (Development) for Lower Solai Health Center. Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

100,000,000 Increase Ksh. 50 million (Recurrent) for National Syndemic Diseases Control Council for HIV related operations. Increase Ksh. 50 million (Recurrent) for National Cancer Institute -PE shortfall. Health Research and Innovations

80,000,000 Increase Ksh. million (Development) for construction and upgrading of KEMRI laboratories- Kirinyaga. Increase Ksh. million (Development) for construction and upgrading of KEMRI labaratories- Kombewa.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change General Administration

(2,400,000 ,000) 2,100,000,0 (300,000,000) Reduce Ksh. 50 million (Recurrent) from Headquarters Administrative and Technical Services O&M. Reduce Ksh. 100 million (Recurrent) from Health Insurance Subsidy Program for Orphans Vulnerable Children. Increase Ksh. 1 billion (Recurrent) for UHC Health Workers -BETA Reduce Ksh. 2 billion (Recurrent) from The Emergency, Chronic and Critical Illness Fund. Reduce Ksh. 230 million (Recurrent) from Health Insurance Subsidy Programme for Orphans Vulnerable Children Reduce Ksh. 20 million (Recurrent) from Digital Health Authority. Increase Ksh. 1.1 billion (Recurrent) for employment of UHC Staff State Department for Public Health and Professional Standards

(270,000,0 00) 660,000,000 (150,000,000) 570,500,000 810,500,000 Preventive and Promotive Health Services

(160,000,0 00) 20,000,000 - 205,500,000 65,500,000 Reduce Ksh. 100 million (Recurrent) from Primary Health Care O&M. Reduce Ksh. 20 million (Recurrent) from Disease Surveillance and Response Unit-emergency relief and refugee assistance fund. Reduce Ksh. 20 million (Recurrent) from Health Control-purchase of furniture and general equipment. Increase Ksh. 20 million (Recurrent) for Kenya National Public Health Institute for operationalization of the fund Reduce Ksh. 20 million (Recurrent) from Port Health Control. Increase Ksh. 130 (Development) Construction of level 4 four hospitals. (Mikumbune-level -20 million, Kinoro, Level 4 hospital-20 million, Khwisero level IV Hospital -20 million, Chwele -20 million, Tulwet primary hospital -15 million, Bikeke Primary Hospital -15 million and Mt. Elgon Hospital-20 million. Increase Ksh.

1. 5 million (Development) for public participation

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change projects Increase Ksh. million (Development) for construction of Potopoto Health Center Health resources development and Innovation

(100,000,0 00) 490,000,000 (150,000,000) 315,000,000 555,000,000 Reduce Ksh. million (Development) from construction of tuition blocks and laboratories at Ziwa KMTC. Reduce Ksh. million (Development) from construction of tuition blocks and laboratories at Ijara KMTC. Reduce Ksh. million (Development) from equipping of laboratories and classrooms at Sindo KMTC. Reduce Ksh. million (Development) from equipping of laboratories and classrooms at Rarieda KMTC. Reduce Ksh. million (Development) from equipping of laboratories and classrooms at Mutumo KMTC. Reduce Ksh. 10 million (Development) from equipping of laboratories and classrooms at Mukurue-ini KMTC. Reduce Ksh. million (Development) from equipping of laboratories and classrooms at Nyeri KMTC. Reduce Ksh. 100 million (Recurrent) from Training of Human Resources for Health.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for construction of tuition blocks and laboratory-Ndhiwa KMTC. Increase Ksh. million (Development) for construction of tuition blocks and laboratory-Nyeri KMTC. Increase Ksh. million (Development) for construction of tuition blocks and laboratory-Kisumu Victoria KMTC. Increase Ksh. million (Development) for construction of tuition blocks and laboratory-Kisii KMTC. Increase Ksh. 20 million (Development) for construction of tuition blocks and laboratory-Moyale KMTC. Increase Ksh. 50 million (Recurrent) for Kenya Health Human Resource Advisory Council fund to operationalize the fund Increase Ksh. 50 million (Recurrent) for Kenya Institute of Primate Research -PE shortfall. Increase Ksh. 20 million (Recurrent) for Kenya Hospital Authority Trust Fund - O&M Increase Ksh. 270 million (Recurrent) for Human Resources for Health Internship-BETA. Increase Ksh. 100 million (Recurrent) for Kenya Institute of Primate Research (KIPRE) PE shortfall. Increase Ksh. million (Development) for Snake Anti-Venom manufacturing at KIPRE. Increase Ksh. million (Development) for construction of tuition block and Laboratories at Teso KMTC. Increase Ksh. million (Development) for construction of tuition blocks and laboratory-Ugenya KMTC. Increase Ksh. million (Development) for public participation projects.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Bumula KMTC. Increase Ksh. million (Development) for KMTC Malindi Increase Ksh. million (Development) for Establishment of Kipkelion KMTC. Increase Ksh. million (Development) for Samburu KMTC. Health Policy, Standards and Regulations

150,000,000 50,000,000 200,000,000 Increase Ksh. 20 million (Recurrent) for Kenya Health Professions Oversight Authority (KHPOA)-to address regulatory gaps. Increase Ksh. 50 million (Recurrent) for Kenya Medical Practitioners & Dentists Council for PE shortfall. Increase Ksh. 30 million (Recurrent) for Public Health Officers and Technicians Council for PE shortfall. Increase Ksh. 20 million (Recurrent) for National Quality Control Laboratories for O&M Increase Ksh. million (Development) for construction examination center-KMPDC. Increase Ksh. 10 million (Recurrent) for Physiotherapist's Council Kenya Increase Ksh. 20 million (Recurrent) for Clinical Officers Council. General Administration

(10,000,00 0) (10,000,000) Reduce Ksh. 10 million (Recurrent) from HQ admin Services - 4,300,000,0 - 90,000,000 4,390,000,000 State Department for Housing and Urban Development

- 4,200,000,0 - 25,000,000 4,225,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Housing Development and Human Settlement

2,850,000,0 25,000,000 2,875,000,000 Increase Ksh. 1 billion (Recurrent) for 1094002300 Affordable Housing Board (A in A from Housing Levy). Increase Ksh. 1.5 billion (Recurrent) for 2110202 Casual Labor-Others (A in A from Housing Levy). Increase Ksh. 300 million (Recurrent) for 2210700 Capacity Buildings of Interns (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000400 Slum Upgrading and Housing Development (A in A from Housing Levy). Increase Ksh. million (Development) for public participation projects Urban and Metropolitan Development

1,250,000,0 1,250,000,000 Increase Ksh. 300 million (Recurrent) for Building Climate Resilience of the Urban Poor Program (BCRUP) (A in A from Housing Levy). Increase Ksh. 400 million (Recurrent) for 1094002600 Urban Governance Management and Resilience (A in A from Housing Levy). Increase Ksh. 500 million (Recurrent) for Central Planning and Project Monitoring Unit (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000900 Metropolitan Planning and Environment (A in A from Housing Levy). General Administration Planning and Support Services

100,000,000 Increase Ksh. 50 million (Recurrent) for Financial and Procurement Services. (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000200 HQ Administrative Service.( A in A from Housing Levy). State for Public Works

- 100,000,000 - 65,000,000 165,000,000 Government Buildings

- Coastline Infrastructure and Pedestrian Access

65,000,000 Increase Ksh. million (Development) for Gatono Nazareth bridge Increase Ksh. million (Development) for public participation projects General Administration

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Planning and Support Services Regulation and Development of the Construction Industry

100,000,000 Increase Ksh.100 million (Recurrent) for Technical Support to Counties (Enforcement of National Building Code, 2024) (746,100,0 00) 2,144,600,0 (579,951,527) 85,400,000 903,948,473 - State Department for Correctional Services

(80,000,00 0) 80,000,000 - 5,400,000 General Administration , Planning and Support Services

- Prison Services

(80,000,00 0) 80,000,000 - Reduce Ksh. 80 million (Recurrent) from food rations. Increase Ksh. 80 million (Recurrent) to facilitate commencement of operations at Magereza Level IV Hospital in Ruiru. Probation & After Care Services

5,400,000 Increase Ksh.

1. 4 million (Development) for completion of the ongoing construction of Nyamira Probation Office.

State Law Office

- 50,000,000 - 50,000,000 0606000 Legal Services

50,000,000 Increase Ksh. 20 million (Recurrent) for the Council of Legal Education to facilitate the administration of credible and verifiable Advocates Training Program Increase Ksh. 30 million (Recurrent) for the National Council for Law Reporting for operations. General Administration , Planning and Support Services

- State Department for Justice Human Rights and Constitutional Affairs

- 44,600,000 - 44,600,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Governance, Legal Training and Constitutional Affairs

44,600,000 Increase Ksh.

1. 6 million (Recurrent) for refurbishment of office premises and purchase of motor vehicles for the new State Department.

Ethics and Anti- Corruption Commission

- 50,000,000 - 80,000,000 130,000,000 Ethics and Anti- Corruption

50,000,000 80,000,000 130,000,000 Increase Ksh. 50 million (Recurrent) for the recruitment of staff and operations. Increase Ksh. 80 million (Development) for the refurbishment of EACC HQ. Office of the Director of Public Prosecutions

- 300,000,000 - 300,000,000 Public Prosecution Services

300,000,000 Increase Ksh. million (Recurrent) for Technical Support and Capacity Building for Prosecutors. Increase Ksh. 200 million (Recurrent) to strengthen financial prosecutions and enhance performance. Office of the Registrar of Political Parties

- 550,000,000 - 550,000,000 Registration, Regulation and Funding of Political Parties

550,000,000 Increase Ksh. million (Recurrent) for court award for Petition E494 of 2023 Witness Protection Agency

- Witness Protection

- Kenya National Commission on Human Rights

- 20,000,000 - 20,000,000 Protection and Promotion of Human Rights

20,000,000 Increase Ksh. 20 million (Recurrent) for oversight and public education human rights. Independent Electoral and Boundaries Commission

(300,000,0 00) - (300,000,000)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Management of Electoral Processes

- Delimitation of Electoral Boundaries

(300,000,0 00) (300,000,000) Reduce Ksh. 300 million (Recurrent) from the allocation for ICT unit. Commission on Administrativ e Justice

- 20,000,000 - 20,000,000 Promotion of Administrative Justice

20,000,000 Increase Ksh. 20 million (Recurrent) for O&M. The Judiciary

(366,100,0 00) 1,000,000,0 (579,951,527) - 53,948,473 Dispensation of Justice

(366,100,0 00) 1,000,000,0 (579,951,527) 53,948,473 Reduce Ksh.

1. 1 million (Recurrent) from the programme. Reduce Ksh.
2. 95 million (Development) from the programme. Increase Ksh. 700 million (Recurrent) towards PE for Judges. Increase Ksh. 300 million (Recurrent) for Capacity Building for Judicial Staff and Officers

Judicial Service Commission

- 30,000,000 - 30,000,000 Judicial Oversight

30,000,000 Increase Ksh. 30 million (Recurrent) for training programmes for Judges, Magistrates and Kadhis under Kenya Judiciary Academy. (155,800,0 00) 280,100,000 (192,300,000) 1,262,000,0 1,194,000,000 State Department for Labor

- 40,100,000 (49,000,000) 29,000,000 20,100,000 General Administration Planning and Support Services

- Labor, Employment and Safety Services

40,100,000 Increase Ksh.

1. 1 million (Recurrent) to support activities under the Labor Mobility (Migration) and Export programme.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Manpower Development, Employment and Productivity Management

(49,000,000) 29,000,000 (20,000,000) Increase Ksh. million (Development) for GoK Counterpart funding for the World Bank funded (NYOTA) programme. Reduce Ksh. million (Development) from 1184103100-ERP System Upgrade and Human Capital Transformation. State Department for Public Service

(60,800,00 0) - (108,000,000) 1,233,000,0 1,064,200,000 Public Service Transformation

(60,800,00 0) (78,000,000) 1,233,000,0 1,094,200,000 Increase Ksh. million (Development) for 1213100300- Construction of Tuition Complex at KSG-Baringo. Increase Ksh. million (Development) for (Malindi, Kilifi South, Ikolomani, Molo, Ganze and Maua Huduma Centers)-public participation projects. Reduce Ksh. 20 million (Development) from 1213100201 construction of tuition complex at KSG Matuga Reduce Ksh. million (Development) from construction of buildings for items 1213100105, 1213100106,1213100107 and

1. Reduce Ksh

60.8 million (Recurrent)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change General Administration Planning and Support Services

(30,000,000) Reduce Ksh. million (Development) from 1213100701- upgrade of Government Human Resource Information System. Public Service Commission

(95,000,00 0) - (35,300,000) - (130,300,000) General Administration , Planning and Support Services

(50,000,00 0) (35,300,000) (85,300,000) Reduce Ksh. 50 million (Recurrent) from O&M. Reduce Ksh. 35.3 million (Development) from 2071100100-Refurbishment of Old Commission House WP. Human Resource management and Development

- Governance and National Values

(45,000,00 0) (45,000,000) Reduce Ksh. 45 million (Recurrent) from O&M Performance and Productivity Management

- Administration of Quasi- Judicial Functions

- Salaries and Remuneration Commission

- 240,000,000 - 240,000,000 Salaries and Remuneration Management

- 240,000,000 Increase Ksh. 240 million (Recurrent) for shortfalls for O&M (6,318,427 ) 506,318,427 (200,000,000) 2,205,000,0 2,505,000,000 State Department for Lands and Physical Planning

- (200,000,000) 2,205,000,0 2,005,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change 0101000 Land Policy and Planning

(200,000,000) 2,205,000,0 2,005,000,000 Reduce Ksh. million (Development) from Acquisition of Land Parcel-Kedong Ranch. Increase Ksh. 200 million (Development) for Acquisition of Land Parcel in Chemelil-Nandi County. Increase Ksh. 2 billion (Development) for Land Settlement Fund (Land Acquisition) Increase Ksh. 5 million (Development) for public participation projects 0121000 Land Information Management

- General Administration , Planning and Support Services

- National Land Commission

(6,318,427 ) 506,318,427 - 500,000,000 0116000 Land Administration and Management

(6,318,427 ) 506,318,427 500,000,000 Reduce Ksh 6.3 million (Recurrent) from settlement of historical land injustices. Increase Ksh. 6.3 million (Recurrent) for gratuity payment for 5 staff previously employed by the NL Increase Ksh. 500 million (Recurrent) for the tribunal (1,075,000 ,000) 160,000,000 (270,000,000) 1,563,000,0 378,000,000 State Department for Devolution

(10,000,00 0) 30,000,000 - 20,000,000 Devolution Services

(10,000,00 0) 30,000,000 20,000,000 Increase Ksh. 30 million (Recurrent) for World Scout Parliamentary Union Secretariat. Reduce Ksh. 10 million (Recurrent) from

1032001203 COG.

State Department for Special Programmes

- Accelerated ASAL Development

- State Department for ASALS & Regional and

(1,065,000 ,000) 130,000,000 (270,000,000) 1,563,000,0 358,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Northern Corridor Development Accelerated ASAL Development

(1,000,000 ,000) 925,000,000 (75,000,000) Increase Ksh. million (Development) for Drought Mitigation Interventions: Mashaptarit Water pan Lomut (Ksh. 30 million), Loperot Water pan Orwa (Ksh. 30 million) Boji water pan Isiolo (Ksh. 30 million), Sheikh Hajir Water pan (Ksh. 30 million), Camel restocking pokot central Ksh. 15 million), Koloa (DRMPA) monument borehole - Tiaty (Ksh. 10 million), Napeyelel Water pan kiwawa (Ksh. 30 million), Akiriamet village borehole Alale Ksh. 10 million), Akodong Water pan (Turkana west) (Ksh. 30 million) Migujini Water pan Ganze (Ksh. 30 million), Alany Water pan desilting (Ksh. 10 million) Lotongot borehole masol (Ksh. 10 million), Magwede Village Borehole (Voi) (Ksh. 10 million), Yemwatu Community Borehole (Ksh. 15 million), Mbingoni Community Borehole (Ksh. 15 million), Lomermer Water pan (Ksh. 30 million), Desilting of Kurbuta Water pan (Ksh. 15 million), Desilting of Milsadet Water pan (Ksh. 15 million), Desilting of Harade water pan (Ksh. 15 million), Desilting of Tuluroda water pan (Ksh. 15 million), Desilting of Suraya water pan (Ksh. 15 million), Desilting of Golbo water pan (Ksh. 15 million), Desilting of Garade water pan (Ksh. 15 million), Desilting of Qarsa-abulla water pan (Ksh. 15 million), Desilting of Karaduse water pan (Ksh. 15 million), Desilting of Qarari Water pan (Ksh. 15 million), Desilting of Elboruido Water pan (Ksh. 15 million), Desilting of Jarte Water pan (Ksh. 15 million), Desilting of Hote Water pan (Ksh. 15 million), Desilting of Garseake Water pan (Ksh. 15 million), Desilting of Watiti Water pan (Ksh. 15 million), Kamor Budo Dam (Libehia Ward) Mandera East Ksh. 35 million), ⁠

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Sakale sec school borehole (Ksh. 10 million), Mukuri borehole Losam (Ksh. million), Oltiasilele borehole (Kajiado south) (Ksh. 10 million), Kyangulumi Sub Chief's Office (Ksh. 15 million), Desilting of Hagare Water pan (Lagdera) (Ksh. 15 million), Expansion, Desilting and Rehabilitation of Segera Earth Dam (Laikipia East) (Ksh. 15 million), Lagbogal North borehole (Ksh. 15 million), Fatuma Noor borehole (Ksh. 15 million), Sere Rongai water pan (Ksh. million), Mathakwaini Secondary School Borehole (Tetu) (Ksh. million), Rehabilitation of Chemorongion Water pan (Ksh. 20 million), Auskuyon Primary Kapenguria borehole (Ksh. 10 million) Reduce Ksh. 1 billion (Recurrent) from Kenya Hunger Safety Net Programme. Increase Ksh. million (Development) for funding various infrastructure projects under NDMA. General Administration , Planning and Support Services

- Integrated Regional Development

(65,000,00 0) 130,000,000 (270,000,000) 638,000,000 433,000,000 Increase Ksh. million (Development) for Drought Mitigation KVDA: Kasegon Water pan (Chepareria ward)⁠ (Ksh. 30 million), Tirken borehole (Chepareria ward)⁠ (Ksh. 10 million), Kakitongin borehole Lomut (Ksh. 10 million), Drought mitigation livelihood support (Ksh. million), Chemkengen Secondary School Borehole (Ksh. 10 million). Increase Ksh. million (Development) for Drought mitigation Programme CDA: Kalembe Village borehole (Ksh. 10 million). Increase Ksh. 30 million (Development) for Della Water Supply Project ENNDA. Increase Ksh. million (Development) for Drought mitigation programme ENSDA: Entarara sec school borehole (Kajiado south) (Ksh. 10 million),

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Kilgoris Water Project (Ksh. million). Increase Ksh. million (Development) for 1036116400 BETA Priorities and Flood Control – TARDA: Gwakanju Market (Ksh. 15 million), Muthanjara Primary School (Ksh. 15 million), Pipeline Primary School (Ksh. million). Increase Ksh. million (Development) to Drought Interventions – LBDA: Increase Ksh. million (Development) for Drought mitigation at CDA. Desilting of Khalaba Dam (Ksh. 30 million). Reduce Ksh. 65 million (Recurrent) from paddy rice mopping. Increase Kshs.10 million (Development) for Seketet borehole (KVDA) Increase Ksh. million (Development) for public participation projects Increase Ksh. million (Development) for Madhgasi Water Dam. Increase Ksh. million (Development) for ENNDA Ntarakwa Water Pan Pending Bill

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for flood control - ENNDA. Increase Ksh. million (Development) for drilling of Nontoto borehole-KVDA Increase Ksh. 100 million (Recurrent) for LBDA pending bills. Increase Ksh. million (Development) for Abbas -Kamuthe - Fafi-CDA Increase Ksh. 30 million (Recurrent) for ENNDA for consultancy services. Reduce Ksh. million (Development) from Marmar Water Pan Reduce Ksh. 70 million (Development) from 1036116140 Rodha Farm Water Pan . Reduce Ksh. million (Development) from 1036116139 Riba Water Pan Reduce Ksh. 70 million (Development) from (1036120701 Isinet spring rehabilitation - ENSDA-25 m, Loodokilani water pan - ENSDA-25m, Olollii water pan - ENSDA-20m) Increase Ksh. million (Development) for 1036103401-Ewaso Ng'iro North Catchment Conservation Project - Headquarters catchment conservation project. (800,000,0 00) 950,000,000 - 145,000,000 295,000,000 - State Department for Social Protection and Senior Citizens Affairs

(600,000,0 00) 104,000,000 - (496,000,000) Social Development and Children Services

- National Social Safety Net

(600,000,0 00) (600,000,000) Reduce Ksh. 600 million (Recurrent) from National Social Safety Net.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change General Administration , Planning and Support Services

104,000,000 Increase Ksh. 50 million (Recurrent) for O&M of the State Department. Increase Ksh. 54 million (Recurrent) for Monitoring and evaluation to review and consolidate the two databases of cash transfer between the NDMA and that of the State Department for Social Protection. State Department for Children Welfare Services

- 746,000,000 - 100,000,000 846,000,000 Social Development and Children Services

700,000,000 100,000,000 800,000,000 Increase Ksh. 300 million (Recurrent) for Social Development and Children Services for provision of food and non- food items for children under the care and protection of the Directorate of Children Services and children in distress. Increase Ksh. 350 million (Recurrent) for Social Development and Children Services for provision of food and non- food items for children under the care and protection of Child Welfare Society of Kenya. Increase Ksh. 100 million (Development) for removal and replacement of Asbestos roofing, renovation & refurbishment of statutory Children Institutions. Increase Ksh. 50 million (Recurrent) to the Child Welfare Society of Kenya (Emergency Children Support Services) . National Social Safety Net

- General Administration , Planning and Support Services

46,000,000 Increase Ksh. 46 million (Recurrent) for the department's field services. State Department for Gender and Affirmative Action

- 45,000,000 Community Development

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Gender Empowerment

45,000,000 Increase Ksh. million (Development) for public participation projects General Administration , Planning and Support Services

- State Department for Youth Affairs and the Arts

- Youth Empowerment Services

- Youth Development Services

- General Administration , Planning and Support Services

- National Gender and Equality Commission

- 100,000,000 - 100,000,000 Promotion of Gender Equality and Freedom from Discrimination

100,000,000 Increase Ksh. 50 million (Recurrent) for Nationwide campaign against Gender Based violence and femicide. Increase Ksh. 50 million (Recurrent) for O&M State Department for Public Service

(200,000,0 00) - (200,000,000) National Youth Service

(200,000,0 00) (200,000,000) Reduce Ksh. 200 million (Recurrent) from NYS use of goods and services. (5,310,000 ) 264,310,000 (3,500,000,00 0) 3,421,000,0 180,000,000 State Department for Sports

(5,310,000 ) 144,310,000 (3,500,000,00 0) 2,235,000,0 (1,126,000,00 0)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Sports

(5,310,000 ) 144,310,000 (3,500,000,00 0) 2,235,000,0 (1,126,000,00 0) Reduce Ksh.

1. 355 billion (Development) from Sports Arts and Social Development Fund (SASDF) (SASDF A in A). Reduce Ksh. 5.31 million (Recurrent) from Kenya National Sports Council. Increase Ksh.

1. 31 million (Recurrent) for the Anti- Doping Agency of Kenya for programmes and testing. Increase Ksh. 89 million (Recurrent) for 1132101100 Sports Arts and Social Development Fund for M&E of recipients of the Fund (SASDF A in A) Increase Ksh. million (Development) for establishment of an automation & digitization system for sports registrar (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports for completion of Phase 1 B of the Kenya Academy of Sports Complex (hostels) (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mwala Sports Ground-Mwala (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Tegat Primary School-Bomet East (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Ukwala Sports Academy-Ugenya (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Weru Mixed Sec. School- Ol Joro orok (SASDF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Koitalel Arap Samoei Academy-Nandi Hills (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at St. Gabriel Asiriam Primary School-Teso South (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Chepkorio Sports Ground-Keiyo North (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mirira Primary School-Kiharu Constituency (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Magunga Primary School-Suba South (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mogotio Sports Ground-Mogotio (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Paul Boit Boys Sec. School-Turbo (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kenya Academy of Sports HQs-Kasarani (SASDF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kesengei Primary School-Aldai (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kibigos Primary School-Marakwet West (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Lunyofu Sports Ground-Budalangi (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Burendwa Primary School-Ikolomani (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Gisambai Primary School-Hamisi (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kisiiki Primary School-Yatta (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nalondo Boys High School-Kabuchai (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Siera Girls High School-Nambale (SASDF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kombani Football Academy-Matuga (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kinyui Stadium- Matungulu (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Friends School Bokoli- Webuye West (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kiio Secondary School-Mwingi West (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kimuchu Primary School-Thika Town (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Garbatula Boys High School-Isiolo South (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Imara Primary School-Embakasi Central (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nzombe Sports Ground-Kitui East (SASDF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Taru Secondary School-Kinango (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at St. Patrick's Iten- Keiyo South (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Holale Primary School -Moyale (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nakalale Sports Ground-Turkana North (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kotulo Primary School-Tarbaj (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kapchebau Grounds- Marakwet East (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kanjeru Primary School-Kabete (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Elwak Baraza Park- Mandera South (SASDF A in A). Increase Ksh. million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mukurenju Primary School-Kandara (SASDF A in A). Reduce Ksh. million (Development) from Sports Arts and Social Development Fund (SASDF) (SASDF A in A). Increase Ksh. 50 million (Recurrent) for talent related initiatives-Kenya Academy of Sports.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change State Department for Culture and Heritage

- 120,000,000 - 866,000,000 986,000,000 Culture/ Heritage

70,000,000 121,000,000 191,000,000 Increase Ksh. million (Development) for Rehabilitation and upgrade of Kapenguria Facility/Museum - National Museums of Kenya (SASDF A in A). Increase Ksh. million (Development) for Gedi National Monument Construction of perimeter wall - National Museums of Kenya (SASDF A in A). Increase Ksh. 50 million (Development) for Wundanyi Youth Resource (Culture & Talent) Center-HQ (SASDF A in A) Increase Ksh. 70 million (Recurrent) for National Museums of Kenya (Natural Products Industry, (NPI)) 0903000 The Arts

50,000,000 600,000,000 650,000,000 Increase Ksh. million (Development) for Marachi Cultural Centre -Kenya Cultural Centre (SASDF A in A). Increase Ksh. million (Development) for construction of Suba Cultural Centre -Kenya Cultural Centre (SASDF A in A). Increase Ksh. million (Development) for construction of Mansa Culture and Heritage Center- Tarbaj -Kenya Cultural Centre (SASDF A in A). Increase Ksh. 65 million (Development) for Rehabilitation and refurbishment of Theatre Halls at the Kenya National Theater-Kenya Cultural Centre (SASDF A in A). Increase Ksh. million (Development) for construction of Nanyuki Cultural Centre -Kenya Cultural Centre (SASDF A in A). Increase Ksh. million (Development) for Acquisition and Installation of a Copyright Enterprise Resource Planning (ERP) system-Kenya Copyright Board (SASDF A in A). Increase Ksh. million (Development) for Establishment of regional music & dance studio- Bungoma-Permanent Presidential Music Commission (SASDF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for Establishment of regional music & dance studio-Kwale- Permanent Presidential Music Commission (SASDF A in A). Increase Ksh. 50 million (Recurrent) for ERP software at Kenya National Cultural Center Increase Ksh. million (Development) for National Youth Development Program in Music and Dance-Permanent Presidential Music Commission (SASDF A in A). Increase Ksh. million (Development) for public participation projects Library Services

145,000,000 Increase Ksh. million (Development) for Rehabilitation and refurbishment of maktaba kuu library - KNLS (SASDF A in A). Increase Ksh. million (Development) for Rehabilitation and refurbishment of KNLS Nakuru Branch- KNLS (SASDF A in A). Increase Ksh. million (Development) for Rehabilitation and refurbishment of KNLS Buruburu Branch- KNLS (SASDF A in A). Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine RFID Hybrid at the maktaba kuu library Nairobi-KNLS (SASDF A in A). Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine RFID Hybrid at Nakuru Branch KNLS (SASDF A in A). Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine RFID Hybrid at the Buruburu Branch-KNLS (SASDF A in A). General Administration , Planning and Support Services

- Public Records Management

- State Department for Youth

- 320,000,000

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Affairs and the Arts 0221000 Film Development Services

320,000,000 Increase Ksh. million (Development) for Refurbishment of Cinema Theater-Kenya Film Classification Board (SASDF-A in A). Increase Ksh. million (Development) for Film Location Mapping-Kenya Film Commission (SASDF-A in A). Increase Ksh. million (Development) for Establishment of Kenya Film School - Kenya Film School (SASDF-A in A). - 150,000,000 (1,775,000,00 0) 1,925,000,0 300,000,000 State Department for Tourism

- (1,775,000,00 0) 885,000,000 (890,000,000) Tourism Promotion and Marketing

(50,000,000) Reduce Ksh. million (Development) community based tourism initiatives (TPF A in A). Tourism Product Development and Diversification

(1,725,000,00 0) 885,000,000 (840,000,000) Increase Ksh. million (Development) for Eco-Tourism Project -Hirola Ishakbini (TPF A in A). Increase Ksh. million (Development) for Eco-Tourism Project -Kamuthe Grevy's zebra (TPF A in A). Increase Ksh. million (Development) for Eco-Tourism Project -Likuyani, Kakamega (TPF A in A). Increase Ksh. million (Development) for 1202103300 Mawe Tatu Heritage Site in Kakamega (TPF A in A). Increase Ksh. million (Development) for Eco-Tourism Project -Mt. Kenya Routes (TPF A in A). Increase Ksh. million (Development) for KICC premises commercialization contracted professional services (TPF A in A).

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Reduce Ksh.

1. 275 billion (Development) from Tourism promotion fund Headquarters (TPF A in A). Reduce Ksh. million (Development) from Promotion of Kenya Home of Human Origin (TPF A in A). Reduce Ksh. million (Development) from National Tourism Amenities (TPF A in A). Reduce Ksh. 100 million (Development) from, Tourism Innovation and Sustainability (TPF A in A). Reduce Ksh. million (Development) from Ecotourism and Resilience (TPF A in A).

General Administration , Planning and Support Services

- State Department for Wildlife

- 150,000,000 - 1,040,000,0 1,190,000,000 Wildlife Conservation and Management

150,000,000 1,040,000,0 1,190,000,000 Increase Ksh. million (Development) for 1203102900 Meru Mulika Airstrip -KWS (TPF A in A). Increase Ksh. million (Development) for 1203102200 Jomo Kenyatta Beach Rejuvenation -KWS Mombasa -KWS (TPF A in A). Increase Ksh. million (Development) Kiunga Marine Conservancy Water Pan -State Department HQ (TPF A in A). Increase Ksh. million (Development) Kamuthe Conservancy Water Pan- State Department HQ (TPF A in A). Increase Ksh. million (Development) Ishakbini Community Conservancy Water Pan- State Department HQ (TPF A in A). Increase Ksh. million (Development) Bura Ranch Community Conservancy Water Pan- State Department HQ (TPF A in A). Increase Ksh. million (Development) Mbale Community Conservancy Water Pan- State

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Department HQ (TPF A in A). Increase Ksh. million (Development) Iwalenyi Community Conservancy Water Pan- State Department HQ (TPF A in A). Increase Ksh. million (Development) Langata Emuny Community Conservancy Water Pan in kuku group ranch- State Department HQ (TPF A in A). Increase Ksh. 100 million (Development) for installation of solar power back up cctv camera for ecitizen revenue gates -KWS (TPF A in A). Increase Ksh. 100 million (Development) for Support Acquisition of Enterprise Planning (ERP) software - KWS (TPF A in A). Increase Ksh. 150 million (Recurrent) for Desilting and hyacinth removal of Lake Kamrorok. Increase Ksh. million (Development) for Park Roads Tsavo East-KWS - 823,000,000 (1,323,000,00 0) 550,000,000 50,000,000 State Department for Cooperatives

- 50,000,000 (550,000,000) 450,000,000 (50,000,000) Cooperative Development and Management

50,000,000 (550,000,000) 450,000,000 (50,000,000) Reduce Ksh. million (Development) from Narok factory. Reduce Ksh. million (Development) from Nandi Dairy Union. Reduce Ksh. million (Development) from Runyenjes Milk Factory. Increase Ksh. 300 million (Development) for refurbishment of NKPCU warehouse (Nairobi Ksh. 200 million, Sagana Ksh. 100 million). Increase Ksh. 150 million (Development) for revival of coffee production through NKPCU. Increase Ksh. 50 million (Recurrent) to support BETA Value Chains State Department for Trade

- 100,000,000 - 100,000,000 0310000 Fair Trade Practices And

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Compliance of Standards International Trade Development and Promotion

100,000,000 Increase Ksh. 100 million (Recurrent) for Japan Expo 2025 General Administration , Planning and Support Services

- Domestic Trade and Regulation

- State Department for Industry

- 400,000,000 - 100,000,000 500,000,000 General Administration Planning and Support Services

- Industrial Promotion and Development

400,000,000 - 400,000,000 Increase Ksh. million (Recurrent)) for promotion and capacity building for buy Kenya build Kenya. Increase Ksh. 50 million (Recurrent) for O&M KITI. Increase Ksh. 200 million (Recurrent) for rice and wheat mop up -KNTC Standards and Quality Infrastructure & Research

100,000,000 Increase Ksh. million (Development) for KIEP GoK Counter part funding. Increase Ksh. million (Development) for KENAs to implement accreditation. State Department for Micro, Small and Medium Enterprises Development

- 200,000,000 (700,000,000) - (500,000,000) Promotion and Development of MSMEs

200,000,000 Increase Ksh. 200 million (Recurrent) for MSEA additional for rent, board expenses and other contractual expenditures Product and Market

-

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Development for MSMEs Digitization and Financial Inclusion for MSMEs

(700,000,000) Reduce Ksh. million (Development) from Hustler Fund. General Administration , Planning and Support Services

- State Department for Investment Promotion

- 73,000,000 (73,000,000) - Investment Development and Promotion

73,000,000 (73,000,000) - Reduce Ksh. million (Development) from KenInvest establishment of one stop center for investment and office. Increase Ksh. 73 million (Recurrent) for KenInvest non-discretionary. (100,000,0 00) 550,000,000 (5,560,000,00 0) 10,782,000, 5,672,000,000 State Department for Roads

- (3,710,000,00 0) 8,672,000,0 4,962,000,000 0202000 Road Transport

(3,710,000,00 0) 8,672,000,0 4,962,000,000 Reduce Ksh.

1. 495 billion (Development) from GoK component of development budget. Increase Ksh.
2. 785 billion (Development) for equitable distribution of roads across the country. Increase Ksh. 2,581 billion (Development) for equitable distribution of roads across the country. Increase Ksh. million (Development) for equitable distribution of roads across the country. Increase Ksh. million (Development) for equitable distribution of roads across the country.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for public participation projects. Increase Ksh. 50 million (Development) for critical roads. Reduce Ksh. million (Development) from Reduce Ksh. million (Development) from 1091135433 Increase Ksh. million (Development) for Critical Roads Increase Ksh. million (Development) for Critical Roads Increase Ksh. million (Development) for critical roads. Increase Ksh. million (Development) for critical roads. Reduce Ksh. million (Development) from Increase Ksh. million (Development) to Increase Ksh. million (Development) for-1091175846 Muchungucha Gacharu-Mbombo Road (KURA). Increase Ksh. million (Development) for Kigetuini-Mitundu Road (KURA). Increase Ksh. million (Development) for Increase Ksh. million (Development) for 1091175783 Increase Ksh. million (Development) for critical roads- KERRA. Increase Ksh. million (Development) for critical roads KURA. Increase Ksh. million (Development) for critical roads. Increase Ksh. million (Development) for

1. Increase Ksh. million (Development) for
2. Reduce Ksh. million (Development) from construction of Lafey Township Roads. Increase Ksh. million (Development) for Lafey-Kabo.

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Increase Ksh. million (Development) for critical roads. State Department of Transport

- 550,000,000 - 1,850,000,000 2,110,000,0 810,000,000 General Administration , Planning and Support Services

350,000,000 1,310,000,0 1,660,000,000 Increase Ksh. 160 million (Recurrent) for O&M for LAPSSET corridor development authority. Increase Ksh. 130 million (Recurrent) for HQ of State Department for digitization of transport sector. Increase Ksh. 60 million (Recurrent) for ongoing LAN upgrade and associated infrastructure at the HQ of the State Department. Increase Ksh. million (Development) for resilience building programme by LAPSSET Corridor Development Authority. Increase Ksh. million (Development) for NAMATA to provide for construction of walkways and pavements for non motorized road users. Increase Ksh. 150 million (Development) for construction of Lamu Port Special Economic Zone phase I access roads. Increase Ksh. million (Development) for detailed design of the Lamu Special Economic Zone and Integrated Land Use. 0203000 Rail Transport

(1,300,000,00 0) 800,000,000 (500,000,000) Reduce Ksh. million (Development) from Rehabilitation of Meter Gauge Railway -Stone Refill. Reduce Ksh. million (Development) from 1092109700 SGR: Land acquisition & construction of public institutions Phase I (RDL A in A) Reduce Ksh. million (Development) from 1092112300 SGR Phase 2B and 2C (RDL A in A). Increase Ksh. million (Development) for construction of Limuru MGR passenger Station (RDL A in A). Increase Ksh. million (Development) for construction of ongata Rongai and Ngong Station SGR access roads (RDL A in A). Marine Transport

(550,000,000) Reduce Ksh. million (Development) from Kenya Ferry Ramp-Mombasa

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change 0216000 Road Safety

200,000,000 Increase Ksh. 200 million (Recurrent) for road safety and stakeholder engagement sensitization and training by the NTSA. State Department for Shipping and Maritime Affairs

(100,000,0 00) - (100,000,000) Shipping and Maritime Affairs

(100,000,0 00) - (100,000,000) Reduce Ksh. 100 million (Recurrent) from Bandari college. State Department for Aviation and Aerospace Development

- 0205000 Air Transport

- (9,779,922 ,074) 8,982,422,0 (700,000,000) - (1,497,500,00 0) Parliament

(1,420,889 ,194) 623,389,194 (700,000,000) - (1,497,500,00 0) Parliamentary Service Commission

- 152,165,359 - 152,165,359 General Administration Planning and Support Services

152,165,359 Increase Ksh. 75 million (Recurrent) for PSC operations assets. Increase Ksh. 50 million (Recurrent) for PE shortfall. Increase Ksh.

1. 165 (Recurrent) reallocation from PJS. Human Resources Management and Development - National Assembly (882,500,0 00) 379,556,038 - (502,943,962)

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change National Legislation, representation and oversight

(882,500,0 00) 379,556,038 (502,943,962) Increase Ksh. 100 million (Recurrent) for constituency offices other operating expenses-2211312. Increase Ksh. 200 million (Recurrent) for constituency offices other operating expenses-2211312. Reduce Ksh.

1. 5 million (Recurrent) from committee operations, Broadcast & Chamber system upgrade and constituency office operations. Increase Ksh. 25 million (Recurrent) for PE shortfall. Increase Ksh. 54.556 million (Recurrent) reallocation from PJS.

Parliamentary Joint Services

(278,389,1 94) - (700,000,000) - (978,389,194) General Administration , planning and support services

(278,389,1 94) (700,000,000) (978,389,194) Reduce Ksh. 130 million (Recurrent) from O&M Reduce Ksh. 700 million (Development) from the following projects CPST-400 ISMS-

1. Reduce Ksh.
2. 389 million (Recurrent) reallocation to other Votes within Parliament. Legislative Training Research & Knowledge Management - Senate Affairs (260,000,0 00) 91,667,797 - (168,332,203) Legislation and Oversight (50,000,00 0) (50,000,000) Reduce Ksh. 50 million (Recurrent) from committee operations. Representation , Liaison & Intergovernme ntal Relations (60,000,00 0) (60,000,000) Reduce Ksh. 60 Million (Recurrent) from county office operations. General Administration Planning and Support Services (150,000,0 00) 91,667,797 (58,332,203) Reduce Ksh. 150 million (Recurrent) from broadcast and chamber system upgrade. Increase Ksh. 25 million (Recurrent) for PE shortfall. Increase Ksh. 66.667 million (Recurrent) reallocation from PJS

THIRD SCHEDULE BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vo te Co de VOTE/PROG RAMME

CODES &

TITLE

2025/2026 BUDGET ESTIMATES

Notes Recurrent Development Reduction Increase Reduction Increase Gross Change Auditor General

(8,359,032 ,880) 8,359,032,8 - 0729000 Audit Services

(8,359,032 ,880) 8,359,032,8 - To effect the one line item for the Auditor General. Reduce Ksh. 5,686,097,305 (Recurrent) from National Government Audit. Reduce Ksh. 2,116,883,325 (Recurrent) from County Governments Audit. Reduce Ksh. 556,052,250 (Recurrent) from 2111000300 Special Audits. Increase Ksh. 8,359,032,880 (Recurrent) towards Current Grants to Government Agencies and other Levels of Government (O/W A in A is Ksh. 407,000,000). Total Expenditure

(27,138,45 0,501) 47,278,750, (31,034,152,7 42) 43,908,801, 33,014,948,47 o/w Parliament

(1,420,889 ,194) 623,389,194 (700,000,000) - (1,497,500,00 0) o/w Judiciary

(366,100,0 00) 1,030,000,0 (579,951,527) - 83,948,473 o/w Executive

(25,351,46 1,307) 45,625,361, (29,754,201,2 15) 43,908,801, 34,428,500,00 o/w A in A

7,008,000,000 Total Net Change

26,006,948,47 (27,138,45 0,501) 47,278,750, (31,034,152,7 42) 43,908,801, 33,014,948,47 - 14,506,948,47 Recurrent & Development change

20,140,300, 12,874,648, 33,014,948,47 2,397,800,0 1,444,148,4 17,742,500, 11,430,500, 7,008 20,140 12,875

Order! Members on your feet, take your seats. Hon. Naicca, take the nearest seat. Hon. Naomi Waqo, take your seat

Hon. G.K.

COMMITTEE OF SUPPLY

First Allotted Day

IN THE COMMITTEE

CONSIDERATION OF BUDGET ESTIMATES FOR FY 2025/2026

Hon. Chairlady Hon. Members, we are now in the Committee of Supply on the Budget Estimates for the Financial Year 2025/2026.

VOTE 1011 – EXECUTIVE OFFICE OF THE PRESIDENT

THAT, a sum not exceeding Ksh5,372,401,534 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1011 (Executive Office of the President).

VOTE 1012 - OFFICE OF THE DEPUTY PRESIDENT

THAT, a sum not exceeding Ksh3,072,134,559 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1012 (Office of the Deputy President).

VOTE 1013 - OFFICE OF THE PRIME CABINET SECRETARY

THAT, a sum not exceeding Ksh866,803,092 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1013 (Office of the Prime Cabinet Secretary).

VOTE 1014 - STATE DEPARTMENT FOR PARLIAMENTARY AFFAIRS

THAT, a sum not exceeding Ksh363,508,889 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1014 (State Department for Parliamentary Affairs).

VOTE 1015 - STATE DEPARTMENT FOR PERFORMANCE AND DELIVERY MANAGEMENT

THAT, a sum not exceeding Ksh701,404,489 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1015 (State Department for Performance and Delivery Management). (Programmes 0762000, 0764000, 0772000 and 0773000 agreed to)

VOTE 1016 - STATE DEPARTMENT FOR CABINET AFFAIRS

THAT, a sum not exceeding Ksh228,723,204 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the Year ending 30th June 2026 in respect of Vote 1016 (State Department for Cabinet Affairs)

VOTE 1017 - STATE HOUSE

THAT, a sum not exceeding Ksh8,578,908,099 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1017 (State House).

Yes, nyama choma costs money. Anyway, Hon. Nyikal has asked a valid question. Can all those nyama choma eating sessions be costed so that we know that they cost so much, and chicken and ugali eating sessions cost so much, so that we have a proper programme-based budget?

VOTE 1018 - STATE DEPARTMENT FOR NATIONAL GOVERNMENT COORDINATION

THAT, a sum not exceeding Ksh244,266,125 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and

VOTE 1023 - STATE DEPARTMENT FOR CORRECTIONAL SERVICES

THAT, a sum not exceeding Ksh38,108,310,239 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1023 (State Department for Correctional Services).

VOTE 1024 - STATE DEPARTMENT FOR IMMIGRATION AND CITIZEN SERVICES

THAT, a sum not exceeding Ksh22,344,709,653 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1024 (State Department for Immigration and Citizen Services).

Hon. Members, allow me to propose the question before we proceed to debate. I will give you an opportunity. Hon. Caroli, you can now comment.

VOTE 1025 – NATIONAL POLICE SERVICE

THAT, a sum not exceeding Ksh127,091,374,077 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1025 (National Police Service).

Committee of Supply.

VOTE 1026 - STATE DEPARTMENT FOR INTERNAL SECURITY AND NATIONAL ADMINISTRATION

THAT, a sum not exceeding Ksh35,874,503,186 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1026 (State Department for Internal Security and National Administration). (Programmes 0629000, 063000 and 0632000 agreed to)

VOTE 1032 - STATE DEPARTMENT FOR DEVOLUTION

THAT, a sum not exceeding Ksh17,246,352,790 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1032 (State Department for Devolution).

VOTE 1033 - STATE DEPARTMENT FOR SPECIAL PROGRAMMES

THAT, a sum not exceeding Ksh609,495,880 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1033 (State Department for Special Programmes).

VOTE 1036 - STATE DEPARTMENT FOR ASALS AND REGIONAL DEVELOPMENT

THAT, a sum not exceeding Kshs.11,238,825,658 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1036 (State Department for ASALs and Regional Development). Programme 0733000 – Accelerated ASAL Development

VOTE 1041 - MINISTRY OF DEFENCE

THAT, a sum not exceeding Ksh213,322,947,260 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1041 (Ministry of Defence). Programme 0801000- Defence

VOTE 1053 - THE STATE DEPARTMENT OF FOREIGN AFFAIRS

THAT, a sum not exceeding Ksh25,297,556,978 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1053 (State Department for Foreign Affairs).

The Temporary Chairman (Hon. David Ochieng’): Order, Members!

VOTE 1054 - STATE DEPARTMENT FOR DIASPORA AFFAIRS

THAT, a sum not exceeding Ksh717,827,342 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1054 (State Department for Diaspora Affairs).

VOTE 1064 - STATE DEPARTMENT FOR TECHNICAL, VOCATIONAL EDUCATION AND TRAINING

THAT, a sum not exceeding Ksh43,244,753,711 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1064 (State Department for Technical Vocational Education and Training).

VOTE 1065 – STATE DEPARTMENT FOR HIGHER EDUCATION AND RESEARCH

THAT, a sum not exceeding Ksh143,734,996,232 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1065 (State Department for Higher Education and Research).

VOTE 1066 – STATE DEPARTMENT FOR BASIC EDUCATION

VOTE 1067 – STATE DEPARTMENT FOR SCIENCE, INNOVATION AND RESEARCH

THAT, a sum not exceeding Ksh992,865,404 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1067 (State Department for Science, Innovation and Research).

The Temporary Chairman (Hon. David Ochieng’): Hon. Mbui, I do not know what you are talking about. The Member is being mischievous. He knows I am not his cousin.

VOTE 1067 – STATE DEPARTMENT FOR SCIENCE, INNOVATION AND RESEARCH

THAT, a sum not exceeding Ksh992,865,404 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1067 (State Department for Science, Innovation and Research).

VOTE 1071 - THE NATIONAL TREASURY

THAT, a sum not exceeding Ksh111,871,138,378 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1071 (The National Treasury). Programmes 0717000 – General Administration, Planning and Support Services, and 0718000 – Public Financial Management

The Temporary Chairman (Hon. David Ochieng’): Hon. Chairman, you have amendments to this?

Order, Hon.Member! Let the Chairman answer this. Hon. Chairman, we are on Vote 1071 on the National Treasury.

1. Under the Programme 0717000 General Administration Planning and Support Services, by deleting the expression “Ksh58,341,110,090” appearing in Column 6 (Gross Current Estimates), and substituting therefore the expression “Ksh57,541,110,090”
2. Under the Programme 0718000 Public Financial Management, by deleting the expression “Ksh24,613,592,652” appearing in Column 7 (Gross Capital Estimates), and substituting therefore the expression “Kshs25,413,592,652.” Hon. Temporary Chairman, the two amendments are aimed at reverting resources which had been taken away from Budget Reserve and the Contingency Fund. These two Funds are very important and so, we felt that it is necessary to give them the maximum allocation. (Question of the amendment proposed)

VOTE 1072 - STATE DEPARTMENT FOR ECONOMIC PLANNING

THAT, a sum not exceeding Ksh63,039,629,483 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1072 (State Department for Economic Planning). The Temporary Chairman (Hon. David Ochieng’): Hon. Oundo.

VOTE 1073 – STATE DEPARTMENT FOR INVESTMENTS AND ASSETS MANAGEMENT

THAT, a sum not exceeding Ksh116,543,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1073 (State Department for Investments and Assets Management) (Programme 0718000 agreed to)

VOTE 1082 – STATE DEPARTMENT FOR MEDICAL SERVICES

THAT, a sum not exceeding Ksh105,953,362,091 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1082 (State Department for Medical Services). The Temporary Chairman (Hon. David Ochieng’): Hon. Mbui, the microphone is yours for a minute.

VOTE 1083 - STATE DEPARTMENT FOR PUBLIC HEALTH AND PROFESSIONAL STANDARDS

THAT, a sum not exceeding Ksh32,152,169,417 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1083 (State Department for Public Health and Professional Standards). The Temporary Chairman (Hon. David Ochieng’): Hon. Oundo.

VOTE 1091 - STATE DEPARTMENT FOR ROADS

THAT, a sum not exceeding Ksh199,994,523,669 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1091 (State Department for Roads). Programme 0202000 – Road Transport

The Temporary Chairman (Hon. David Ochieng’): Mover, you have an amendment to this.

VOTE 1092 - STATE DEPARTMENT FOR TRANSPORT

THAT, a sum not exceeding Ksh47,456,023,864 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1092 (State Department for Transport). The Temporary Chairman (Hon. David Ochieng’): Yes, Hon. Oundo.

VOTE 1093 – STATE DEPARTMENT FOR SHIPPING AND MARITIME AFFAIRS

VOTE 1094 – STATE DEPARTMENT FOR HOUSING AND URBAN DEVELOPMENT

THAT, a sum not exceeding Ksh123,828,795,679 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1094 (State Department for Housing and Urban Development). (Programmes 0102000, 0105000 and 0106000 agreed to)

VOTE 1095 - STATE DEPARTMENT FOR PUBLIC WORKS

THAT, a sum not exceeding Ksh4,444,723,471 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1095 (State Department for Public Works).

VOTE 1097 – STATE DEPARTMENT FOR AVIATION AND AEROSPACE DEVELOPMENT

VOTE 1104 – STATE DEPARTMENT FOR IRRIGATION

THAT, a sum not exceeding Ksh17,364,493,561 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1104 (State Department for Irrigation). The Temporary Chairman (Hon. David Ochieng’): Hon. Caroli.

VOTE 1109 - STATE DEPARTMENT FOR WATER AND SANITATION

THAT, a sum not exceeding Ksh44,138,217,962 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1109 (State Department for Water and Sanitation). The Temporary Chairman (Hon. David Ochieng’): Hon. Oundo.

VOTE 1112 – STATE DEPARTMENT FOR LANDS AND PHYSICAL PLANNING

THAT, a sum not exceeding Ksh10,762,558,880 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1112 (State Department for Lands and Physical Planning). (Programmes 0101000, 0121000 and 0122000 agreed to)

VOTE 1122 - STATE DEPARTMENT FOR INFORMATION COMMUNICATION TECHNOLOGY AND DIGITAL ECONOMY

THAT, a sum not exceeding Ksh16,188,789,796 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1122 (State Department for Information Communication Technology and Digital Economy). (Programmes 0207000, 0210000 and 0217000 agreed to)

VOTE 1123 - STATE DEPARTMENT FOR BROADCASTING AND TELECOMMUNICATIONS

THAT, a sum not exceeding Ksh6,553,207,061 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1123 (State Department for Broadcasting and Telecommunications). (Programmes 0207000, 0208000 and 0209000 agreed to)

VOTE 1132 - STATE DEPARTMENT FOR SPORTS

THAT, a sum not exceeding Ksh17,461,760,837 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent

VOTE 1134 - STATE DEPARTMENT FOR CULTURE AND HERITAGE

THAT, a sum not exceeding Ksh4,084,732,136 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1134 (State Department for Culture and Heritage). (Programmes 0902000, 0903000, 0904000, 0905000 and 0916000 agreed to)

VOTE 1135 – STATE DEPARTMENT FOR YOUTH AFFAIRS AND CREATIVE ECONOMY

THAT, a sum not exceeding Ksh4,625,744,453 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1135 (State Department for Youth Affairs and Creative Economy).

VOTE 1152 – STATE DEPARTMENT FOR ENERGY

THAT, a sum not exceeding Ksh63,473,797,172 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1152 (State Department for Energy). The Temporary Chairman (Hon. David Ochieng’): Hon. Emaase.

VOTE 1162– STATE DEPARTMENT FOR LIVESTOCK

THAT, a sum not exceeding Kshs10,534,076,805 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1162 (State Department for Livestock Development). The Temporary Chairperson (Hon. David Ochieng’): Go ahead, Hon. Bashir

VOTE 1166 – STATE DEPARTMENT FOR THE BLUE ECONOMY AND FISHERIES

THAT, a sum not exceeding Ksh8,229,928,389 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1166 (State Department for the Blue Economy and Fisheries). (Programme 0111000, 0117000 and 011800 agreed to)

VOTE 1169 – STATE DEPARTMENT FOR AGRICULTURE

THAT, a sum not exceeding Ksh49,794,523,900 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1169 (State Department for Agriculture).

Programme 0108000 – Crop Development and Management

The Temporary Chairman (Hon. David Ochieng’): There is an amendment to this Programme by the Chairman of the Budget and Appropriations Committee.

Hon. Temporary Chairman, that was a re-allocation by the Committee. The Member for Kwanza is a member of that Committee and that was the report that came from them.

Let me add that the money was taken to the coffee sector for crop diversification. People in Western Kenya also want to grow coffee and the Committee felt that they needed to give them that money so that the citizens of Western Kenya can diversify from sugar-cane to coffee.

The Temporary Chairman (Hon. David Ochieng’): Hon. Makali, this is not….

Muozi dam.

We have made a finding together with the supporting staff and the clerk that there is no concomitant increment. We have, therefore, agreed that it should go on record that there will be a rectification in the appropriations. I think it is important that it be captured in the Hansard. Both Chairpersons are here and can confirm what I am saying.

The Temporary Chairman (Hon. David Ochieng’): It is so recorded. Next.

VOTE 1173 - STATE DEPARTMENT FOR CO-OPERATIVES

THAT, a sum not exceeding Ksh7,348,989,807 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1173 (State Department for Co-operatives).

VOTE 1174 - STATE DEPARTMENT FOR TRADE

THAT, a sum not exceeding Ksh4,153,904,252 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1174 (State Department for Trade).

VOTE 1175 - STATE DEPARTMENT FOR INDUSTRY

THAT, a sum not exceeding Ksh9,179,416,751 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the Year ending 30th June 2026 in respect of Vote 1175 (State Department for Industry). (Programmes 0301000, 0320000 and 0321000 agreed to)

VOTE 1176 - STATE DEPARTMENT FOR MICRO, SMALL AND MEDIUM ENTERPRISES DEVELOPMENT

VOTE 1177 - STATE DEPARTMENT FOR INVESTMENT PROMOTION

THAT, a sum not exceeding Ksh3,512,463,200 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1177 (State Department for Investment Promotion).

VOTE 1184 – STATE DEPARTMENT FOR LABOUR AND SKILLS DEVELOPMENT

THAT, a sum not exceeding Ksh5,063,807,569 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1184 (State Department for Labour and Skills Development). (Programmes 0910000, 0906000 and 0907000 agreed to)

The Temporary Chairman (Hon. David Ochieng’): We have passed the debate stage, Hon. Wamuchomba.

VOTE 1185 – STATE DEPARTMENT FOR SOCIAL PROTECTION AND SENIOR CITIZEN AFFAIRS

THAT, a sum not exceeding Ksh29,320,019,578 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1185 (State Department for Social Protection and Senior Citizen Affairs). The Temporary Chairman (Hon. David Ochieng’): Go ahead.

VOTE 1186 – STATE DEPARTMENT FOR CHILDREN WELFARE SERVICES

THAT, a sum not exceeding Ksh12,362,972,557 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1186 (State Department for Children Welfare Services). (Programmes 0908000, 0909000 and 0914000 agreed to)

VOTE 1192 – STATE DEPARTMENT FOR MINING

THAT, a sum not exceeding Ksh1,630,585,444 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1192 (State Department for Mining). (Programmes 1007000, 1009000 and 1021000 agreed to)

VOTE 1193 – STATE DEPARTMENT FOR PETROLEUM

THAT, a sum not exceeding Ksh30,689,400,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1193 (State Department for Petroleum).

Okay, one minute.

VOTE 1202 - STATE DEPARTMENT FOR TOURISM

THAT, a sum not exceeding Ksh16,163,579,810 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1202 (State Department for Tourism). The Temporary Chairman (Hon. David Ochieng’): Hon. Makali.

VOTE 1203 - STATE DEPARTMENT FOR WILDLIFE

THAT, a sum not exceeding Ksh14,359,585,305 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1203 (State Department for Wildlife). The Temporary Chairman (Hon. David Ochieng’): Hon. Kangogo.

VOTE 1212 - STATE DEPARTMENT FOR GENDER AND AFFIRMATIVE ACTION

THAT, a sum not exceeding Ksh6,344,100,453 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1212 (State Department for Gender and Affirmative Action). The Temporary Chairman (Hon. David Ochieng’): There is no amendment on this one.

VOTE 1213–STATE DEPARTMENT FOR PUBLIC SERVICE

THAT, a sum not exceeding Ksh20,408,846,893 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1213 (State Department for Public Service). The Temporary Chairman (Hon. David Ochieng’): Hon. Emaase, what did you want to say?

VOTE 1221 – STATE DEPARTMENT FOR EAST AFRICAN COMMUNITY

THAT, a sum not exceeding Ksh1,034,727,960 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1221 (State Department for East African Community).

VOTE 1252 – STATE LAW OFFICE

VOTE 1253 – STATE DEPARTMENT FOR JUSTICE, HUMAN RIGHTS AND CONSTITUTIONAL AFFAIRS

THAT, a sum not exceeding Ksh1,052,284,234 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1253 (State Department for Justice Human Rights and Constitutional Affairs).

VOTE 1271 – ETHICS AND ANTI-CORRUPTION COMMISSION

THAT, a sum not exceeding Kshs4,499,962,694 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026.

VOTE 1281 - NATIONAL INTELLIGENCE SERVICE

THAT, a sum not exceeding Kshs51,447,229,480 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1281 (National Intelligence Service).

VOTE 1291 - OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

THAT, a sum not exceeding Kshs4,481,631,992 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1291 (Office of the Director of Public Prosecutions).

VOTE 1311 - OFFICE OF THE REGISTRAR OF POLITICAL PARTIES

THAT, a sum not exceeding Kshs2,486,991,519 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1311 (Office of the Registrar of Political Parties).

VOTE 1321 - WITNESS PROTECTION AGENCY

THAT, a sum not exceeding Kshs841,206,825 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1321 (Witness Protection Agency). The Temporary Chairman (Hon. David Ochieng’): Yes, Member for Ndhiwa.

VOTE 1331 - STATE DEPARTMENT FOR ENVIRONMENT AND CLIMATE CHANGE

THAT, a sum not exceeding Kshs5,829,596,763 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June, 2026 in respect of Vote 1331 (State Department for Environment and Climate Change). The Temporary Chairman (Hon. David Ochieng’): Hon. Sunkuli.

VOTE 1332—STATE DEPARTMENT FOR FORESTRY

THAT, a sum not exceeding Ksh12,544,209,710 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1332 (State Department for Forestry). The Temporary Chairman (Hon. David Ochieng’): The Chairman of the Budget and Appropriations Committee, it is time for you to respond to this.

VOTE 2011— THE KENYAN NATIONAL COMMISSION ON HUMAN RIGHTS

VOTE 2021— NATIONAL LAND COMMISSION

THAT, a sum not exceeding Kshs3,35,334,316 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2021 (National Land Commission). The Temporary Chairman (Hon. David Ochieng’): Hon. Kangogo.

VOTE 2031 – INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION

THAT, a sum not exceeding Kshs9,332,347,536 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent

VOTE 2061 - THE COMMISSION ON REVENUE ALLOCATION

THAT, a sum not exceeding Kshs370,005,079 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2061 (The Commission on Revenue Allocation).

VOTE 2071 - PUBLIC SERVICE COMMISSION

THAT, a sum not exceeding Kshs3,561,677,980 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2071 (Public Service Commission).

VOTE 2081 - SALARIES AND REMUNERATION COMMISSION

THAT, a sum not exceeding Kshs751,716,658 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2081 (Salaries and Remuneration Commission).

VOTE 2091 - TEACHERS SERVICE COMMISSION

THAT, a sum not exceeding Kshs387,181,363,906 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2091 (Teachers Service Commission). The Temporary Chairman (Hon. David Ochieng’): Hon. Oundo.

VOTE 2101 – NATIONAL POLICE SERVICE COMMISSION

THAT, a sum not exceeding Ksh1,390,844,291 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2101 (National Police Service Commission).

VOTE 2111 – AUDITOR-GENERAL

THAT, a sum not exceeding Ksh8,689,032,880 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2111 (Auditor- General). The Temporary Chairman (Hon. David Ochieng’): Hon. Kangogo.

VOTE 2121 – CONTROLLER OF BUDGET

THAT, a sum not exceeding Kshs834,093,754 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and

VOTE 2131 – COMMISSION ON ADMINISTRATIVE JUSTICE

THAT, a sum not exceeding Kshs674,212,573 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2131 (Commission on Administrative Justice). The Temporary Chairman (Hon. David Ochieng’): Yes, Hon. Sunkuli.

VOTE 2141 – NATIONAL GENDER AND EQUALITY COMMISSION

THAT, a sum not exceeding Kshs556,488,224 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2141 (National Gender and Equality Commission).

VOTE 2151 – INDEPENDENT POLICING OVERSIGHT AUTHORITY

THAT, a sum not exceeding Kshs1,315,881,096 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2151 (Independent Policing Oversight Authority).

VOTE 1261 - THE JUDICIARY

THAT, a sum not exceeding Kshs26,937,400,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 1261 (The Judiciary). The Temporary Chairman (Hon. David Ochieng’): Hon. Kaluma.

VOTE 2051 – JUDICIAL SERVICE COMMISSION

THAT, a sum not exceeding Kshs842,410,000 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2051 (Judicial Service Commission).

VOTE 2041 – PARLIAMENTARY SERVICE COMMISSION

THAT, a sum not exceeding Kshs2,839,865,359 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2041 (Parliamentary Service Commission). The Temporary Chairman (Hon. David Ochieng’): Hon. Kangogo.

The Temporary Chairman (Hon. David Ochieng’): Chairman, have you heard the question from Hon. Sunkuli? Hon. Jematiah, allow the Chairman to get this question. Order.

VOTE 2042 - THE NATIONAL ASSEMBLY

THAT, a sum not exceeding Kshs28,568,556,038 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2042 (The National Assembly).

VOTE 2043 - PARLIAMENTARY JOINT SERVICES

THAT, a sum not exceeding Kshs8,383,110,806 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2043 (Parliamentary Joint Services).

VOTE 2044 - THE SENATE

THAT, a sum not exceeding Kshs8,199,167,797 be issued from the Consolidated Fund to complete the sum necessary to meet the expenditure (Recurrent and Development) during the year ending 30th June 2026 in respect of Vote 2044 (The Senate). The Temporary Chairman (Hon. David Ochieng’): Hon. Kangogo, what is wrong with the Senate budget?

Secretary for, I do not know, Interior, for what and what?

The Temporary Chairman (Hon. David Ochieng’): Thank you, Member for Funyula. Hon. Bashir.

I agree with Members that, perhaps, the young senators need to come to the National Assembly where there is a lot of work. The reason they are all over the place is because the Constitution limits their responsibilities and most of them are very active. They want to jump up and down. We will look at that budget when we get to appropriations.

The Temporary Chairman (Hon. David Ochieng’): Hon. Members. I remember we declared a cessation of hostilities. We said that we are the bigger House. As you vote on this matter, I would like you to be the bigger brother. Let us be the bigger House. The issues you have raised are very important but, we cannot use the Budget as an avenue for solving them.

(Programmes 0767000, 0768000 and 0769000 agreed to)

REPORTING RESOLUTION OF COMMITTEE OF SUPPLY

The Temporary Chairman (Hon. David Ochieng’): Hon. Members, that marks the end of the Committee of Supply. I, therefore, request the Mover to move reporting.

MOTION

CONSIDERATION OF RESOLUTION OF COMMITTEE OF SUPPLY ON BUDGET ESTIMATES FOR FY 2025/2026

The Temporary Chairman.

ADJOURNMENT