The Supplementary Appropriation Bill, 2026

## SPECIALISSUE Kenya Gazelte Supplement No. 69 (National Assembly Bills No.16) <!-- image --> ## REPUBLICOFKENYA ## KENYA GAZETTE SUPPLEMENT NATIONALASSEMBLYBILLS,2026 NAIROBI,25th March,2026 ## CONTENT | Bill for Introduction into theNational Assembly- | PAGE | |----------------------------------------------------|--------| | The Supplementary AppropriationBill,2026 | 699 | <!-- image --> PRINTEDANDPUBLISHEDBYTHEGOVERNMENTPRINTER,NAIROBI <!-- image --> <!-- image --> ## FIRSTSCHEDULE | (1) | (2) | (3) | (4) | |--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | VoteNo | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1011 | The amount required in the year ending 30th June,2026 for current expenses of the Executive Office of the President in the followingprogrammes.... | 1,874,839,536 | | | | 0603000 GovernmentPrintingServices | 15,000,000 | | | | 0701000 General Administration Planning andSupport Services | 1,211,589,955 | | | | 0703000 GovernmentAdvisoryServices | 198,249,581 | | | | 0770000 Leadership and Coordination of Government Services | 450,000,000 | | | R1012 | The amount required in the year ending 30th June,2026 for current expenses of the Office of the Deputy President in the following programmes:..... | 1,895,510,694 | | | | 0734000DeputyPresidentServices | 1,895,510,694 | | | R1013 | The amount required in the year ending 30th June,2026 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes:... | 272,303,599 | | | | 0755000 Government Coordination and Supervision | 272,303,599 | | | R1014 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Parliamentary Affairs in the following programmes..... | 76,027,756 | | | | 0759000 Parliamentary Liaison and Legislative Affairs | 42,300,000 | | | | 0760000 Policy Coordination and Strategy | 26,300,000 | | | | 0761000 General Administration,Planning andSupport Services | 7,427,756 | | | R1016 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Cabinet Affairs in the following programmes:.... | 6,451,695 | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0758000 CabinetAffairsServices | 6,451,695 | | | R1017 | The amount required in the year ending 30th June,2026 for current expenses of the State House in the following programmes:.. | 8,419,886,814 | | | | 0704000 StateHouseAffairs | 8,419,886,814 | | | R1018 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for National Government Co-ordination in the following programmes: | 12,072,598 | | | | 0755000 Government Coordination and Supervision | 12,072,598 | | | R1023 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Correctional Services in the followingprogrammes....... | 857,693,341 | | | | 0623000 General Administration,Planning and Support Services | 50,000,000 | | | | 0627000 PrisonServices | 1,271,963,187 | | | | 0628000 Probation and After Care Services | (464,269,846) | | | R1024 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Immigration and Citizen Services in the following programmes... | 622,483,876 | 1,701,621,650 | | | 0605000 Migration and Citizen Services | 218,579,346 | | | | 0626000 Population ManagementServices | 292,224,883 | 374,206,450 | | | 0631000 General Administration and Planning | 111,679,647 | 1,327,415,200 | | R1025 | The amount required in the year ending 30th June,2026 for current expenses of the National Police Service in the following programmes: 000000 | 7,514,400,000 | | | | 0601000Policing Services | 7,514,400,000 | | | R1026 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Internal Security and National Administration in the following programmes: | 8,502.938,546 | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0629000 General Administration and Support7 Services | 7,085,000,706 | | | | 0630000Policy CoordinationServices | | | | | 0632000 National Government Field Administration Services | 1,417,937,840 | | | R1032 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Devolution in the followingprogrammes:.... | 62,345,299 | | | | 0712000DevolutionServices | 62,345,299 | | | R1033 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Special Programmes in the following programmes:.. | 12,870,543,304 | | | | 0713000SpecialInitiatives | 12,600,000,000 | | | | 0733000AcceleratedASALDevelopment | 270,543,304 | | | R1036 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for the ASALs and Regional Development in the following programmes:.... beepoo | 2,255,080,000 | 124,000,000 | | | 0733000AcceleratedASALDevelopment | 1,936,000,000 | | | | 0743000 General Administration, Planning and Support Services | (9,000,000) | | | | 1013000IntegratedRegionalDevelopment | 328,080,000 | 124,000,000 | | R1041 | The amount required in the year ending 30th June,2026 for current expenses of the Ministry of Defence in the following programmes... | 24,430,535,638 | | | | 0801000Defence | 24,319,467,978 | | | | 0802000CivilAid | | | | | 0803000 General Administration, Planning and Support Services | 111,067,660 | | | | 0806000DefenceIndustrialization | | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1053 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Foreign Affairs in the following programmes:. | 728,800,000 | (871,278) | | | 0714000 General Administration Planning and Support Services | 523,100,000 | | | | 0715000Foreign Relation andDiplomacy | 205,700,000 | (9,871,278) | | | 0741000 Economic and Commercial Diplomacy | | | | | 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation | | 9,000,000 | | R1054 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Diaspora Affairs in the following programmes:... | 14,000,000 | | | | 0752000ManagementofDiaspora Affairs | 14,000,000 | | | R1064 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes:..... | 1,512,469,657 | 6,815,520,000 | | | 05050o0 TechnicalVocational Education and Training | 1,249,600,000 | 6,815,520,000 | | | 0507000Youth Training andDevelopment | | | | | 0508oo0 General Administration,Planning and Support Services | 262,869,657 | | | R1065 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Higher Education in the following programmes:. | 14,364,431,233 | 1,064,755,869 | | | 0504000UniversityEducation | 14,356,000,000 | 1,064,755,869 | | | 0508000 General Administration,Planning and Support Services | 8,431,233 | | | R1066 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Basic Education in the following programmes:.... | 3,407,342,971 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0501000PrimaryEducation | | | | | 0502000SecondaryEducation | | | | | 0503000QualityAssurance andStandards | 3,050,000,000 | | | | 05080o0 General Administration,Planning and Support Services | 357,342,971 | | | R1067 | The amount required in the year ending 30th June,2026 for current expenses of the State DepartmentforScience,Innovation and Research in the following programmes:...... | 6,691,097 | | | | 0506000 Research,Science,Technology and Innovation | 6,691,097 | | | R1071 | The amount required in the year ending 30th June,2026 for current expenses of The National Treasury in the following programmes:.... | 26,194,047,475 | 548,900,000 | | | 0717000 General AdministrationPlanning and Support Services | 22,337,502,383 | 10,000,000 | | | 0718000PublicFinancial Management | 1,571,445,092 | 538,900,000 | | | 07190o0 Economic and Financial Policy Formulation and Management | 2,285,100,000 | | | | 0720000MarketCompetition | | | | R1072 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Economic Planning in the ollowing programmes...... | 558,155,221 | (4,900,000) | | | 07710o00MonitoringandEvaluation Services | | | | | 0707000 National Statistical Information Services | | | | | 0709oo0General AdministrationPlanningand Support Services | 566,080,221 | | | | 077400Macro-economic Policy,National Planning and Research | (5,000,000) | (4,900,000) | | | 077500 Sectoral and Intergovernmental Development Planning Coordination | (2,925,000) | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1073 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Investments and Assets Management in the following programmes: | 400,806,430 | | | | 0718000PublicFinancial Management | 400,806,430 | | | R1082 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Medical Services in the followingprogrammes:.. | 6,217,310,687 | 530,500,000 | | | 0402000 National Referral and Specialized Services | 600,000,000 | 500,000,000 | | | 0410000 Curative and Reproductive Maternal New Born Child Adolescent Health RMNCAH | | | | | 0411000Health Research and Innovations | | 30,500,000 | | | 0412000 GeneralAdministration | 5,617,310,687 | | | R1083 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Health and Professional Standards in the following programmes:..... | 5,652,076,475 | 269,500,000 | | | 0406000 Preventive and Promotive Health Services | 41,812,339 | 238,000,000 | | | 0407000 Health Resources Development and Innovation | 5,435,788,001 | 17,000,000 | | | 0408000 Health Policy, Standards and Regulations | | 14,500,000 | | | 0412000GeneralAdministration | 174,476,135 | | | R1091 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Roads in the following programmes:.. | 80,007,135 | 7,000,000 | | | 0202000Road Transport | 80,007,135 | 7,000,000 | | (1) | (2) | (3) | (4) | |---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------| | Vote No | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1092 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Transport in the followingprogrammes... | 11,446,950 | | | | 0201000 General Administration, Planning and Support Services | 7,913,532 | | | | 0203000Rail Transport | 932,633 | | | | 0204000MarineTransport | 900,785 | | | | 0216000RoadSafety | 1,700,000 | | | R1093 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes.... | 80,085,738 | (10,000,000) | | | 0220000 Shipping and MaritimeAffairs | 80,085,738 | （10,000,000) | | R1095 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Works in the following programmes... | 285,407,778 | 18,000,000 | | | 0103000GovernmentBuildings | 26,807,778 | | | | 0104000 Coastline Infrastructure and Pedestrian Access | 4,400,000 | | | | 0106000 General Administration Planning andSupportServices | 2,400,000 | 18,000,000 | | | 0218000 Regulation andDevelopmentof the Construction Industry | 251,800,000 | | | R1097 | The amount required in the year ending 30th June,2026 for current expenses of the State Department forAviation and Aerospace Development in the following programmes... | 29,080,824 | 174,000,000 | | | 0205000AirTransport | 29,080,824 | 174,000,000 | | R1104 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Irrigation in the following programmes:...... | 175,457,363 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | RecurrentExpenditure | KSh. | KSh. | | | 1014000 Irrigation and LandReclamation | 142,137,639 | | | | 1022000 Water Harvesting and Storage for Irrigation | | | | | 1023000 General Administration,Planning andSupport Services | 33,319,724 | | | R1109 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Water and Sanitation in t.heo.lowiingror.am.mee....... | 143,100,000 | 1,395,000,000 | | | 1001000 General Administration,Planning and Support Services | (22,000,000) | | | | 1004000Water ResourcesManagement | 20,000,000 | | | | 1017000 Water and Sewerage Infrastructure Development | 145,100,000 | 1,395,000,000 | | | 1015000WaterStorage and Flood Control | | | | R1112 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Lands and Physical Planning in the following programmes... | 196,005,468 | (369,200,000) | | | 0101000 LandPolicyandPlanning | 180,005,468 | (274,200,000) | | | 0121000 Land Information Management | | | | | 0122000General 1Administration, Planning and Support Services | 16,000,000 | (95,000,000) | | R1123 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Broadcasting and Telecommunications inthefollowing programmes:. | 988,277,817 | (300,000,000) | | | 0207000 General Administration Planning and Support Services | 33,976,409 | | | | 0208000 Information and Communication Services | 954,301,408 | （300,000,000) | | | 0209000MassMediaSkillsDevelopment | | | | (1) | (2) | (3） | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1132 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Sports in the following programmes.... | 27,799,838 | 1,100,000 | | | 0901000 Sports | 27,799,838 | 1,100,000 | | R1134 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Culture,The Arts and Heritage in the following programmes... | 345,973,032 | | | | 0902000Culture/Heritage | 272,973,032 | | | | 0903000 TheArts | | | | | 0904000LibraryServices | | | | | 0905000 General Administration,Planning and Support Services | 47,000,000 | | | | 0916000PublicRecords Management | 26,000,000 | | | | 0917000 Lottery Control,Licensing and Regulations | | | | R1135 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Youth Affairs and Creative Economy inthefollowing programmes.... | 336,639,535 | | | | 0221000FilmDevelopmentServices | | | | | 0711000Youth EmpowermentServices | | | | | 0748000YouthDevelopmentServices | | | | | 0749000 General Administration,Planning andSupport Services | 336,639,535 | | | R1152 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Energy in the followingprogrammes:... | 151,744,110 | | | | 0211oo0 General Administration Planning and Support Services | 3,692,582 | | | | 0212000Power Generation | 130,511,528 | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0213000 Power Transmission and Distribution | 9,820,000 | | | | 0214000AlternativeEnergy Technologies | 7,720,000 | | | R1162 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Livestock Development in the following programmes.. | 81,860,018 | 323,285,000 | | | 0112000 Livestock Resources Management and Development | 81,860,018 | 323,285,000 | | R1166 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes: | 3,575,684 | 183,298,190 | | | 0111000 Fisheries Development and Management | | 180,000,000 | | | 0117000 General Administration,Planning and Support Services | 3,575,684 | 3,298,190 | | | 0118000 Development and Coordination of theBlueEconomy | | | | R1174 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Trade inthe followingprogrammes.... | 1,048,959,524 | | | | 0310000 Fair Trade Practices and Compliance ofStandards | | | | | 0311000 International 1Trade Development and Promotion | 256,413,922 | | | | 0312000 General Administration,Planning and Support Services | 41,500,000 | | | | 0325000 DomesticTrade and Regulation | 751,045,602 | | | R1175 | The amount required in the year ending 30th June,2026for current expenses of the State Department for Industry in the following programmes... | 214,466,309 | 748,000,000 | | | 0301000 General Administration Planning | 60,362,805 | (4,000,000) | | (1) | (2) | (3) | (4) | |---------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | and Support Services | | | | | 0320000 Industrial Promotion and Development | （12,000,000) | 737,000,000 | | | 0321000Standards andQualityInfrastructure and Research | 166,103,504 | 15,000,000 | | R1176 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes: | 84,826,396 | 140,461,292 | | | 0316000 Promotion and Development of MSMEs | 88,426,396 | | | | 0317000 Product and Market Development for MSMEs | (200,000) | 140,461,292 | | | 0318000 Digitization and Financial Inclusion forMSMEs | | | | | 0319000 General Administration, Planning and Support Services | （3,400,000) | | | R1177 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Investment Promotion in the following programmes.... | 180,674,170 | | | | 0322000 Investment Development and Promotion | 180,674,170 | | | R1184 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Labour and Skills Development in the following programmes.... | 540,980,661 | | | | 0910000 General 1Administration Planning andSupport Services | 188,460,431 | | | | 0906000 Labour,Employment and Safety Services | 320,424,907 | | | | 0907000 Manpower Development,Industrial Skills andProductivityManagement | 32,095,323 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1185 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes... | 4,133,983,584 | 50,000,000 | | | 0908000 Social Development and Children Services | 333,456,927 | 30,000,000 | | | 0909000National Social SafetyNet | 3,732,889,717 | | | | 0914000 General Administration, Planning and Support Services | 67,636,940 | 20,000,000 | | R1192 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Mining in the followingprogrammes... | 107,428,511 | 407,700,000 | | | 1007o00 General AdministrationPlanning and Support Services | 1,908,511 | (8,040,000) | | | 1009000Mineral ResourcesManagement | 70,000,000 | 247,000,000 | | | 1021000 Geological Survey and Geoinformation Management | 35,520,000 | 168,740,000 | | R1193 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Petroleum in the following programmes:. | 31,936,525 | | | | 0215000 Exploration and Distribution of Oil and Gas | 31,936,525 | | | R1202 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Tourism in the following programmes.. | 73,527,044 | 53,500,000 | | | 0313000 TourismPromotion andMarketing | | 153,500,000 | | | 0314000 Tourism Product Development and Diversification | 50,000,000 | (100,000,000) | | | 0315000 General Administration,Planning and Support Services | 23,527,044 | | | (1) | (2) | (3) | (#) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1203 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Wildlife in the following programmes.. | 116,519,289 | 1,493,773,515 | | | 1019000 Wildlife Conservation and Management | 116,519,289 | 1,493,773,515 | | R1212 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Gender and Affirmative Action in the following programmes: | 6,008,943 | | | | 0911000CommunityDevelopment | | | | | 0912000GenderEmpowerment | (5,000,000) | | | | 0913000 General Administration, Planning and Support Services | 11,008,943 | | | R1213 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Public Service and Human Capital Development in the following programmes: | 2,686,198,842 | (22,000,000) | | | 07100o0 PublicService Transformation | 2,060,493,346 | (22,000,000) | | | 07090o0 General Administration Planning andSupportServices | 254,205,496 | | | | 0747000NationalYouthService | 371,500,000 | | | R1221 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for EastAfrican CommunityAffairs in the following programmes:..... | 138,277,179 | | | | 0305000 East African Affairs and Regional Integration | 138,277,179 | | | R1253 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Justice Human Rights and Constitutional Affairs in the following programmes:.... | 18,280,000 | | | | 0607000 Governance,Legal Training and Constitutional Affairs | 18,280,000 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1261 | The amount required in the year ending 30th June,2026 for current expenses of The Judiciary in the following programmes:.... | 300,000,000 | | | | 0610000 Dispensation of Justice | 300,000,000 | | | R1271 | The amount required in the year ending 30th June,2026forcurrent expensesof the Ethics and Anti-Corruption Commission in the following programmes.... | | 8,538,000 | | | 0611000 Ethics and Anti-Corruption | | 8,538,000 | | R1281 | The amount required in the year ending 30th June,2026 for current expenses of the National Intelligence Serviceinthe followingprogrammes.. eeecee | 10,000,000,000 | | | | 0804000 National Security Intelligence | 10,000,000,000 | | | R1291 | The amount required in the year ending 30th June,2026 for current expenses of the Officeofthe Director ofPublic Prosecutions in the following programmes....... | 913,500,000 | 1,095,450 | | | 0612000PublicProsecutionServices | 913,500,000 | 1,095,450 | | R1311 | The amount required in the year ending 30th June,2026 for current expenses of the Office of the Registrar of Political Parties in the followingprogrammes..... | 274,976,000 | | | | 0614000 Registration, Regulation and FundingofPolitical Parties | 274,976,000 | | | R1331 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Environment and Climate Change in the following programmes...... | 247,253,876 | | | | 1002000 Environment Management and Protection | 86,200,000 | | | | 1010000 General Administration, Planning and Support Services | 23,614,978 | | | | 1012000MeteorologicalServices | 137,438,898 | | | (1) | (2) | (3) | (4) | |--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | VoteNo | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1332 | The amount required in the year ending 30th June,2026 for current expenses of the State Department for Forestry in the following programmes.... | 2,105,375,935 | | | | 1018000 Forests Development,Management and Conservation | 2,012,000,000 | | | | 1024000 Agroforestry and Commercial Forestry Development | | | | | 1025000 General Administration, Planning and Support Services | 93,375,935 | | | R2021 | The amount required in the year ending 30th June,2026 for current expenses of the National Land Commission in the following programmes.... | 1,500,000,000 | | | | 0119000 Land Administration and Management | 1,500,000,000 | | | R2031 | The amount required in the year ending 30th June,2026 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes.... | 887,945,777 | | | | 0617000 Managementof ElectoralProcesses | 887,945,777 | | | R2041 | The amount required in the year ending 30th June,2026 for current expenses of the Parliamentary Service Commission in the followingprogrammes:.. | | | | | 0765000 General Administration Planning and Support Services | 18,000,000 | | | | 0766000 Human Resources Management and Development | (18,000,000) | | | R2042 | The amount required in the year ending 30th June,2026 for current expenses of the National Assembly in the following programmes.... | | | | | 0721000National Legislation,Representation and Oversight | | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R2043 | The amount required in the year ending 30th June,2026 for current expenses of the Parliamentary Joint Services in the following programmes.... | | | | | 0723000 General Administration, Planning and Support Services | | | | | 0746000 Legislative Training Research and Knowledge Management | | | | R2044 | The amount required in the year ending 30th June,2026 for current expenses of the Senate in the following programmes..... | | | | | 0767000Senate Legislation andOversight | (90,000,000) | | | | 0768000 Senate Representation,Liaison and Intergovernmental Relations | 15,000,000 | | | | 0769000 General 1Administration Planning and Support Services | 75,000,000 | | | R2051 | The amount required in the year ending 30th June,2026 for current expenses of the Judicial Service Commission in the following programmes.... | 88,300,000 | 10,000,000 | | | 0619000JudicialOversight | 88,300,000 | 10,000,000 | | R2061 | The amount required in the year ending 30th June,2026 for current expenses of the Commission on Revenue Allocation in the following programmes.... | 67,930,625 | 252,822 | | | 0737000 Inter-Governmental Transfers and Financial Matters | 67,930,625 | 252,822 | | R2071 | The amount required in the year ending 30th June,2026 for current expenses of the Public Service Commission in the following programmes...... | 26,184,731 | 9,200,000 | | | 0725000 General Administration, Planning and Support Services | 63,099,668 | 9,200,000 | | | 0726000 Human Resource management and Development | (36,914,937) | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0727000 Governance and National Values | | | | | 0744000Performance and Productivity Management | | | | | 075000 Administration of Quasi- Judicial Functions | | | | R2081 | The amount required in the year ending 30th June,2026 for current expenses of the Salaries and Remuneration Commission in the following programmes: | 42,746,777 | | | | 0728000 Salaries and Remuneration Management | 42,746,777 | | | R2091 | The amount required in the year ending 30th June,2026 for current expenses of the Teachers Service Commission in the following programmes:.. | 21,075,718,470 | 106,000,000 | | | 0509000 Teacher Resource Management | 20,840,718,470 | 35,000,000 | | | 0510000 Governance and Standards | | 28,000,000 | | | 0511000 General Administration,Planning and Support Services | 235,000,000 | 43,000,000 | | R2101 | The amount required in the year ending 30th June,2026 for current expenses of the National Police Service Commission in the followingprogramme.... | 64,554,358 | | | | 0620000 National Police Service Human Resource Management | 64,554,358 | | | R2111 | The amount required in the year ending 30th June,2026 for current expenses of the Auditor General in the following programmes...... | 420,000,000 | | | | 0729000 Audit Services | 420,000,000 | | | R2121 | The amount required in the year ending 30th June,2026 for current expenses of the Controller of Budget in the following programmes:..... | 90,000,000 | (6,000,000) | | | 0730000 Control and Management of Public Finances | 90,000,000 | (6,000,000) | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R2141 | The amount required in the year ending 30th June,2026 for current expenses of the National Gender and Equality Commission in theo.owing.progr.amme......... | 3,879.580 | | | | 0621000 Promotionof Gender Equality and Freedom from Discrimination | 3,879,580 | | | R2151 | The amount required in the year ending 30th June,2026for current expenses of the Independent Policing Oversight Authority in the following programmes... | | | | | 0622000PolicingOversightServices | | | | | Sub Cluster Total | 179,156,13833815,472030,510 | | ## FIRSTSCHEDULE | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | D1011 | The amount required in the year ending 30th June,2026 for capital expenses of the Executive Office of the President in the ollowingprogr.ammes...... | 160,005,000 | | | | 0603000 GovernmentPrintingServices | | | | | 0701000 General Administration Planning and Support Services | 160,005,000 | | | | 0703000 GovernmentAdvisoryServices | | | | | 0770000 Leadership and Coordination of Government Services | | | | D1023 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Correctional Services in the following programmes:... | | | | | 0623000 General Administration, Planning and Support Services | | | | | 0627000Prison Services | 5,191,421 | | | | 0628000 Probation and After Care Services | (5,191,421) | | | | D1024 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes:... | | 1,842,000,000 | | | 0605000Migration andCitizenServices | | (450,000,000) | | | 0626000 Population Management Services | | 2,292,000,000 | | | 0631000 General Administration and Planning | | | | | D1026 The amount required in the year ending 30th June,2026 for capital expenses of the State Department forInternal Security and National Administration in thefollowingprogrammes..... | 14,000,000 | | | | 0629000General Administration and SupportServices | | | | (1) (2) | (3) | (4) | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote Service orPurpose No. | Supply | Appropriation in Aid | | Development Expenditure | KSh. | KSh. | | 0630000Policy Coordination Services | | | | 0632000 National GovernmentField Administration Services | 14,000,000 | | | D1036 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes:..... | 1565,000,000 | (24,560,000) | | 0733000 AcceleratedASALDevelopment | (185,000,000) | (96,560,000) | | 0743000 General Administration, Planning and Support Services | | | | 1013000 Integrated Regional Development | 1,750,000,000 | 72,000,000 | | D1041 The amount required in the year ending 30th June,2026 for capital expenses of the Ministry of Defence in the following programmes...... | | (300,000,000) | | 0801000 Defence | | (300,000,000) | | 0802000CivilAid | | | | 0803000 General Administration, Planning and Support Services | | | | 0806000DefenceIndustrialization | | | | D1064 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Technical Vocational Education and Training in the following programmes... | 150,000,000 | (899,700,000) | | 0505000 Technical Vocational Education and Training | 150,000,000 | (899,700,000) | | 0507000 Youth Training and Development | | | | 0508000 General Administration, Planning and Support Services | | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Development Expenditure | KSh. | KSh. | | | D1065 The amount required in the year ending 30th June,2026 for capital expenses of theState Departmentfor Higher Education in the following programmes: | 1,260,000,000 | | | | 0504000 UniversityEducation | 1,260,000,000 | | | | 0508000 General Administration, Planning and Support Services | | | | D1071 | The amount required in the year ending 30th June,2026 for capital expenses of The National Treasury in the following programmes.... | 1,873,439,587 | (2,565,683,571) | | | 0717000 General Administration Planning and Support Services | 4,981,946,483 | (110,000,000) | | | 0718000PublicFinancial Management | 686,493,104 | (2,455,683,571) | | | 0719000 Economic and Financial Policy Formulation and Management | (3,795,000,000) | | | | 0720000MarketCompetition | | | | | D1072 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Economic Planning in the following programmes:.. | 2,720,851,132 | (50,000,000) | | | 07710000 Monitoring and Evaluation Services | 100,000,000 | | | | 0707000 National Statistical Information Services | 2,635,548,247 | (50,000,000) | | | 0709000 General Administration Planning and Support Services | | | | | 077400 Macro-economic Policy,National Planning and Research | 45,302,885 | | | | 077500 Sectoral and Intergovernmental DevelopmentPlanning Coordination | (60,000,000) | | | | D1082 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Medical Services in the following programmes:.. | 4,535,000,000 | 4,972,605,217 | | | 0402000 National Referral and Specialized Services | 2,685,000,000 | (1,487,394,783) | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | | 0410000 Curativeand Reproductive MaternalNew Born Child Adolescent Health RMNCAH | 1,850,000,000 | 6,460,000,000 | | | 0411000 Health Research and Innovations | | | | | 0412000 GeneralAdministration | | | | | D1091 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Roads in the following programmes:... | 7,213,841,565 | 15,898,042,214 | | | 0202000 Road Transport | 7,213,841,565 | 15,898,042,214 | | | D1092 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Transport in theo.owing.programmes....... | 1,036,000,000 | 19,829,837,926 | | | 0201000 General Administration, Planning and Support Services | 10,000,000 | （495,000,000) | | | 0203000RailTransport | 470,000,000 | 14,434,837,926 | | | 0204000 MarineTransport | 650,000,000 | 6,300,000,000 | | | 0216000RoadSafety | (94,000,000) | (410,000,000) | | D1097 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Aviation and Aerospace Development in the following programmes:.... | 219,000,000 | | | | 0205000 AirTransport | 219,000,000 | | | D1104 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Irrigation in the followingprogrammes...... 0000000000 | 4,070,495,865 | （451,000,000) | | | 1014000Irrigation and LandReclamation | 3,336,955,189 | (451,000,000) | | | 1022000 WaterHarvesting andStorage for Irrigation | 733,540,676 | | | | 1023000 General Administration, Planning and Support Services | | | | (1) (2) | (3) | (4) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote Service or Purpose No. | Supply | Appropriation in Aid | | Development Expenditure | KSh. | KSh. | | D1109 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Water and Sanitation in the following programmes: | 3,766,422,000 | (3,636,223,000) | | 1001000 General Administration, Planning and Support Services | | | | 1004000Water ResourcesManagement | (3,182,280,000) | (775,823,000) | | 1017000 Water and Sewerage InfrastructureDevelopment | 6,248,702,000 | (2,860,400,000) | | 1015000WaterStorage andFlood Control | 700,000,000 | | | D1112 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Lands and Physical Planning in the following programmes: | 3,000,000,000 | (280,800,000) | | 0101000 LandPolicy and Planning | 3,000,000,000 | (140,000,000) | | 0121000 LandInformationManagement | | (140,800,000) | | 0122000 General Administration, Planning and Support Services | | | | D1132 2The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Sports in the following programmes: | 3,800,000,000 | 1,000,000,000 | | 0901000 Sports | 3,800,000,000 | 1,000,000,000 | | D1134 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Culture,The Arts and Heritage in the following programmes: | 155,000,000 | | | 0902000 Culture/Heritage | 75,000,000 | | | 0903000TheArts | 30,000,000 | | | 0904000LibraryServices | | | | 0905000 General Administration, Planning and Support Services | | | | 0916000PublicRecordsManagement | 50,000,000 | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | DevelopmentExpenditure | KSh. | KSh. | | | 0917000 Lottery Control, Licensing and Regulations | | | | | D1152 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Energy in the following programmes:. | 2,795,457,179 | (6,508,000,000) | | | 0211000 General Administration Planning and SupportServices | | | | | 0212000Power Generation | 30,000,000 | (1,300,000,000) | | | 0213000 Power Transmission and Distribution | 3,067,818,272 | (5,299,000,000) | | | 0214000 AlternativeEnergy Technologies | (302,361,093) | 91,000,000 | | | D1162 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Livestock Development in the following programmes: | 2,044,500,000 | 50,000,000 | | | 0112000 Livestock Resources Management and Development | 2,044,500,000 | 50,000,000 | | | D1166 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes.... | 2,242,000,000 | 140,000,000 | | | 0111000 Fisheries Development and Management | 2,242,000,000 | 140,000,000 | | | 0117000 General Administration, Planning and Support Services | | | | | 0118000 Development and Coordination of theBlueEconomy | | | | | D1169 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Agriculture in the following programmes.... | 16,322,100,000 | (911,000,000) | | | 010700o General Administration Planning andSupportServices | 12,659,000,000 | (30,000,000) | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | 0108000 Crop Development and Management | 3,613,100,000 | (552,000,000) | | | 0109000 Agribusiness and Information Management | | (329,000,000) | | | 0120000 Agricultural Research and Development | 50,000,000 | | | D1173 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Cooperatives in the ollowing programmes..... | 2,000,000,000 | | | | 0304000 Cooperative Development and Management | 2,000,000,000 | | | | D1176 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes... | 3,177,800,000 | (300,000,000) | | | 0316000 Promotion and Development of MSMEs | 3,177,800,000 | (300,000,000) | | | 0317000 Product and Market Developmentfor MSMEs | | | | | 0318000 Digitization and Financial Inclusion for MSMEs | | | | | 0319000 General Administration, Planning and Support Services | | | | D1177 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Investment Promotion in the following programmes: | 850,000,000 | | | | 0322000 Investment Development and Promotion | 850,000,000 | | | | D1184 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Labour and Skills Development in the following programmes:..... | | | | | 0910000 General Administration Planning and Support Services | | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | DevelopmentExpenditure | KSh. | KSh. | | | 0906000 Labour,Employment and Safety Services | 964,600 | | | | 0907000 Manpower Development, Industrial Skills and Productivity Management | (964,600) | | | D1185 | The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Social Protection and Senior Citizens Affairs in the followingprogrammes..... | 20,230,000 | | | | 0908000 Social Development and Children Services | 10,230,000 | | | | 0909000National Social SafetyNet | 10,000,000 | | | | 0914000 General Administration, Planning and Support Services | | | | | D1202 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Tourism in the following programmes.... | | 590,000,000 | | | 0313000 Tourism Promotion and Marketing | | | | | 0314000 Tourism Product Development and Diversification | | 590,000,000 | | | 0315000 General Administration, Planning and Support Services | | | | | D1203 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Wildlife in the followingprogr.ammes..... | 565,000,000 | (130,000,000) | | | 1019000 Wildlife Conservation and Management | 565,000,000 | (130,000,000) | | | D1212 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Gender and Affirmative Action in the following programmes.... | 14,406,145 | (180,000,000) | | | 0911000 CommunityDevelopment | 14,406,145 | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | | 0912000GenderEmpowerment | | (180,000,000) | | | 0913000 General Administration, Planning and Support Services | | | | | D1213 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Public Service and Human Capital Development in the ollow.ng.ror.am.me.... | 110,000,000 | （100,000,000) | | | 0710000PublicServiceTransformation | 110,000,000 | (100,000,000) | | | 0709o00 General Administration Planning and Support Services | | | | | 0747000National YouthService | | | | | D1261 The amount required in the year ending 30th June,2026 for capital expenses of The Judiciary in the following programmes... | 43,258,328 | | | | 0610000Dispensation ofJustice | 43,258,328 | | | D1291 | The amount required in the year ending 30th June,2026 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes... | 200,000,000 | | | | 0612000PublicProsecution Services | 200,000,000 | | | | D1332 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Forestry in the following programmes:.. | 2,100,000,000 | 250,000,000 | | | 1018000 Forests Development, Management and Conservation | 2,100,000,000 | 250,000,000 | | | 1024000 Agroforestry and Commercial Forestry Development | | | | | 1025000 General Administration,Planning and Support Services | | | | | Sub Cluster Total | 68,023,806,801 | 28,235,18,786 | | | Cluster Total | 247,179,945,139 | 43,707,549,296 | ## SECONDSCHEDULE | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | R1094 The amount required in the year ending 30th June,2026 for current expenses of the State Department for Housing and Urban Development in the following programmes.... | (173,339,731) | | | | 0102000 Housing Development and Human Settlement | (156,763,071) | （50,000,000) | | | 0105000 Urban and Metropolitan Development | (16,576,660) | 50,000,000 | | | 0106000 GeneralAdministrationPlanning and SupportServices | | | | R1122 | The amountrequired in theyear ending 30th June,2026 for current expenses of the State Department for Information Communication Technology and Digital Economy in the following programmes...... | (35,661,864) | 110,000,000 | | | 0207000 General AdministrationPlanning andSupportServices | 7,000,000 | | | | 0210000 ICTInfrastructureDevelopment | (7,000,000) | 100,000,000 | | | 0217000E-GovernmentServices | (35,661,864) | 10,000,000 | | | R1169 The amount required in the year ending 30th June,2026 for current expenses of the State Department for Agriculture in the followingprogrammes.... | (22,097,347) | 6,963,104,563 | | | 0107000GeneralAdministration Planning and SupportServices | (21,000,000) | 6,503,564,563 | | | 0108000 Crop Development and Management | (1,097,347) | （140,460,000) | | | 0109000 Agribusiness and Information Management | | | | | 0120000 Agricultural Research and Development | | 600,000,000 | | R1173 | Theamountrequired in theyear ending 30th June,2026 for current expenses of the State Department for Cooperatives in theeo.lowing.pror.ammes.... | (13,500,000) | | | | 0304000 Cooperative Development and | (13,500,000) | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | Management | | | | | R1186 The amount required in the year ending B0th June,2026 for current expenses of the State Department for Children Services in the following programmes:.. | (249,704,678) | | | | 0908000 Social Development and Children Services | (325,904,678) | | | | 0909000 National Social Safety Net | | | | | 0914000 General Administration, Planning and Support Services | 76,200,000 | | | R1252 | The amount required in the year ending 30th June,2026 for current expenses of the State Law Office in the following programmes:. | (96,450,615) | 40,500,000 | | | 0606000 Legal Services | (95,000,000) | 37,500,000 | | | 0609000 General Administration, Planning and Support Services | (1,450,615) | 3,000,000 | | R2011 | The amount required in the year ending 30th June,2026 for current expenses of the Kenya National Commission on Human Rights in the following programmes.... | (9,000,000) | | | | 0616000 Protection and Promotion of Human Rights | (9,000,000) | | | R2131 | The amount required in the year ending 30th June,2026 for current expenses of theCommission Administrative Justice in the following programmes: | (8,000,000) | | | | 0731000 Promotionof Administrative Justice | (8,000,000) | | | | Sub Cluster Total | (607,754,235) | 7,113,604,563 | ## SECONDSCHEDULE | (1) (2) | (3) | (4) | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote Service orPurpose No. | Supply | Appropriation in Aid | | Development Expenditure | KSh. | KSh. | | D1032 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Devolution in the following programmes:. | (1,739,000,000) | | | 0712000 DevolutionServices | (1,739,000,000) | | | D1066 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Basic Education in the following programmes.... | (1,279,000,000) | 731,477,207 | | 0501000PrimaryEducation | (3,852,946,000) | 701,477,207 | | 0502000 SecondaryEducation | 2,573,946,000 | 30,000,000 | | 0503000 Quality Assurance and Standards | | | | 0508000 General Administration, Planning and Support Services | | | | D1083 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes...... | (1,369,168,944) | (350,000,000) | | 0406000 Preventive and Promotive Health Services | (1,419,168,944) | (350,000,000) | | 0407000 Health ResourcesDevelopment and Innovation | 50,000,000 | | | 0408000 Health Policy,Standards and Regulations | | | | 0412000GeneralAdministration | | | | D1094 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Housing and Urban Development in the followingprogrammes.... | (2,642,803,885) | 2,000,000,000 | | 0102000 Housing Development and Human Settlement | (1,797,803,885) | 2,000,000,000 | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | | 0105000 Urban and Metropolitan Development | (845,000,000) | | | | 0106000 General Administration Planning and Support Services | | | | | D1122 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Information Communication Technology and Digital Economy in the following programmes: | (1,250,000,000) | (2,798,000,000) | | | 0207000 General Administration Planning and Support Services | | | | | 0210000 ICTInfrastructure Development | (1,252,080,328) | (2,798,000,000) | | | 0217000 E-Government Services | 2,080,328 | | | | D1135 The amount required in the year ending 30th June, 2026 for capital expenses of the State Department for Youth Affairs and Creative Economy the following programmes:. | (1,060,652,500) | 20,000,000 | | | 0221000Film Development Services | | | | | 0711000 YouthEmpowermentServices | （335,652,500) | 120,000,000 | | | 0748000 YouthDevelopmentServices | (725,000,000) | | | | 0749000 General Administration, Planning and Support Services | | | | | D1175 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Industry in the following programmes: | (80,170,690) | | | | 0301000 General Administration Planning and Support Services | | | | | 0320000 Industrial Promotion and Development | 157,400,000 | | | | 0321000 Standards and Quality Infrastructure and Research | (237,570,690) | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | | D1186 The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Children Services in the following programmes: | (10,230,000) | | | | 0908000 Social Development and Children Services | (10,230,000) | | | | 0909000NationalSocialSafetyNet | | | | | 0914000 General Administration, Planning andSupport Services | | | | | D1192 The amount trequired in the year ending 30th June,2026 for capital expenses of the State Department for Mining in the following programmes... | (92,300,000) | 92.300,000 | | | 1007000 General Administration Planning andSupport Services | | | | | 1009000 Mineral Resources Management | (53,128,032) | 23,128,032 | | | 1021000 Geological Survey and GeoinformationManagement | (39,171,968) | 69,171,968 | | | D1331The amount required in the year ending 30th June,2026 for capital expenses of the State Department for Environment and Climate Change in the following programmes... | (181,000,000) | (50,000,000) | | | 1002000 Environment Management and Protection | (181,000,000) | (50,000,000) | | | 1010000 General Administration, Planning andSupport Services | | | | | 1012000MeteorologicalServices | | | | | Sub Cluster Total | (9,704,326,019) | (254,222,793) | | | Cluster Total | (10,312,080,254) | 6,859,381,770 | | | GRANDTOTAL | 236,867,864,885 | 50,566,931,066 | ## MEMORANDUM OFOBJECTSANDREASONS ## Statement of Objects and Reasons The Supplementary Appropriation Bill, 2026 makes provision for giving statutory sanction forpublic expenditure for theyear ending on the 30th June, 2026, on the basis of the Supplementary Estimates of Expenditure 2025/26 （Recurrent) and the Supplementary Estimates of Expenditure 2025/26(Development) and for the appropriation of those amounts. ## Statement on the delegation of legislative powers and limitation offundamental rights and freedoms The Bill does not delegate legislative powers nor does it limit fundamental rights and freedoms. ## Statement as to whether the Bill concerns county governments The Bill does not affect the functions of the county governments as set out in the Fourth Schedule of the Constitution. Statement as to whether the Bill is a money Bill within the meaning of Article 114 of the Constitution The Bill is a money Bill for purposes of Article 114 of the Constitution. Dated the 23rd March,2026. Chairperson, Budget and Appropriations Committee. SAMUELATANDI,