Order Paper For Wednesday, 25th June 2025 - Morning Sitting

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Thirteenth Parliament

Fourth Session

Morning Sitting

(No. 57) (1700)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FOURTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

WEDNESDAY, JUNE 25, 2025 AT 9.30 A.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

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

EXEMPTION OF BUSINESS FROM THE

PROVISIONS OF STANDING ORDER

40(3) (The Leader of the Majority Party) THAT, this House resolves to exempt the business appearing as Order Nos. 11, 12 and 13 in today’s Order Paper from the provisions of Standing Order 40(3), being a Wednesday Morning, a day allocated for business not sponsored by the Majority or Minority Party or Business sponsored by a Committee.

9*. MOTION: 039/2023 – FORMULATION

OF

REGULATORY

FRAMEWORK

ON

ARTIFICIAL

INTELLIGENCE IN THE COUNTRY

(The Hon. Marianne Kitany, M.P.)

THAT, aware that the world is rapidly embracing Artificial Intelligence (AI), which is the use of a digital computer or computer-controlled robots to perform tasks commonly associated with intelligent beings; acknowledging that, the 2022 Government Artificial Intelligence Readiness Index report ranked Kenya fifth in Africa and 90th globally in readiness to adopt Artificial Intelligence (AI); further acknowledging that the Oxford Insights Survey 2022 pegged Kenya’s readiness to adopt AI at 40.3%; appreciating that AI has brought forth positive benefits that have increased efficiency in different sectors such as healthcare, manufacturing and robotics; concerned that, the exponential rate at which Artificial Intelligence is being embraced in the society without proper regulatory mechanisms has caused various negative consequences such as rising cases of disinformation and fake news; noting that there is need to protect Kenyans from the potential AI-instigated harms such as privacy breaches, AI-powered fake technology algorithms, algorithmic discrimination, autonomous weapons, job displacement and economic inequality,

….........../9*(Cont’d)

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1701) social manipulation and misinformation, financial market manipulation, and privacy invasion; now therefore, this House urges the Government, through the Ministry of Information, Communication and the Digital Economy to: (i) formulate a regulatory framework and ethical guidelines for implementation of Artificial Intelligence (AI) in the country to control its potential misuse; and, (ii) develop and execute a public awareness programme on Artificial Intelligence to raise understanding of AI, foster transparency and promote responsible use of AI for the benefit of all. (Question to be put)

10*. MOTION: 002/2024 –

EXPANSION OF MAJOR ROADS IN THE

COUNTRY TO DUAL CARRIAGEWAYS

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

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

11*. MOTION –

CONSIDERATION OF THE THIRD SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

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

THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Third Supplementary Estimates for the Financial Year 2024/2025, laid on the Table of the House on Tuesday, 24th June 2025, and pursuant to the provisions of Article 223 of the Constitution, section 39 of the Public ….........../11*(Cont’d)

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1702) Finance Management Act, Cap 412A and Standing Order 243-

(i) approves an increase of the current expenditure for FY 2024/2025 by Ksh. 39,114,991,340 in respect of the Votes contained in the FIRST SCHEDULE;

(ii) approves a decrease of the total capital expenditure for FY 2024/2025 by Ksh. 3,378,082,314 in respect of the Votes contained in the FIRST

SCHEDULE;

(iii) approves an overall increase in the total budget for FY 2024/2025 by Kshs. 35,736,909,026 in respect of the Votes contained in the SECOND

SCHEDULE;

(iv) makes financial recommendations as contained in the THIRD SCHEDULE;

(v) approves the expenditures under Article 223 of the Constitution as contained in the FOURTH SCHEDULE; and

(vi) resolves that the FIRST SCHEDULE forms the basis for consideration of the Supplementary Appropriation (No. 2) Bill, 2025.

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

ASSEMBLY BILL NO. 26 OF 2025)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

13*. MOTION –

REPORT ON THE CONSOLIDATED FUND SERVICES

EXPENDITURES

FOR

THIRD

SUPPLEMENTARY

ESTIMATES FOR THE FINANCIAL YEAR 2024/2025

(The Chairperson, Public Debt and Privatization Committee)

THAT, this House adopts the Report of the Public Debt and Privatization Committee on its consideration of the Consolidated Fund Services for the Supplementary Estimates III for FY 2024/2025, laid on the Table of the House on Tuesday, 24th June 2025.

14*. MOTION: 001/2025 –

IMPLEMENTATION OF THE UNIVERSAL

HEALTH COVERAGE AND OF A POLICY ON

MANDATORY USE OF PUBLIC HEALTH

CARE FACILITIES BY PUBLIC OFFICERS

(The Hon. Sabina Chege, M.P.)

THAT, aware that Article 43(1)(a) of the Constitution provides every person has the right to the highest attainable standard of health, which includes the right to health care services; further aware that the Government committed to accelerating attainment of Universal Health Coverage (UHC) to ensure all Kenyans have access and receive essential quality health services; cognizant of the fact that in 2020, the Ministry of Health adopted the Kenya Universal Healthcare Coverage Policy 2020-

….........../14*(Cont’d)

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1703) 2030 with the theme: Accelerating Attainment of Universal Health Coverage which is currently being implemented through the introduction of Social Health Insurance Fund; noting that there is need to increase the quality of care and services provided in the public health sector; concerned that the public health care services lack adequate funds to guarantee quality health care services; further noting that civil servants, public officers and State officers are accorded a comprehensive medical cover by the respective government agencies; appreciating that the use of the comprehensive medical cover by public officers and State officers in public hospitals would guarantee sufficient funding for public hospitals; this House therefore resolves that, the Government through the Ministry of Health implements the Kenya Universal Healthcare Coverage Policy 2020-2030 and introduce a policy on mandatory use of public health care facilities by all civil servants, public officers and State officers in the country.

15*. MOTION: 044/2023 –

FORMULATION OF A LAND USE POLICY

ON ZONING OF LAND FOR AGRICULTURE

AND BUILT DEVELOPMENT

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

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

….........../16*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1704)

16*. MOTION: 001/2024 –

FORMULATION OF A REWARD SCHEME

FOR

ACCOMPLISHMENTS

BY

SPORTS

PERSONS

IN

INTERNATIONAL

COMPETITIONS

(The Hon. Charles Ngusya, M.P.) THAT, aware that, sports play an integral role in promoting cultural heritage, national identity, national development, the well-being of the people and sustenance of livelihoods, particularly of the youth; appreciating that, Sessional Paper No. 3 of 2005 provides a framework for sports development and operationalization in the country; further appreciating that the Sector Plan for Sports, Culture and Arts – 2018 by the Ministry of Sports, Culture and Arts mainstreamed sports development in the Third Medium Term Plan (MTP III) for 2018-2022, under Kenya’s Vision 2030; recognizing that, the Vision 2030 aims at capitalizing on the country’s international reputation as a world-class sports powerhouse whose sportsmen and women have won international accolades and recognition, especially for their prowess in athletics; concerned that, despite bringing honour and national pride to the country, most sports men and women face a myriad of challenges such as lack of psychosocial support and social protection, hence pushing many to alarming levels of mental health challenges during their careers and even after retirement; noting that Sessional Paper No. 3 of 2005 contemplated motivation of sportspersons by the State through cash and material prizes, conferring State honours, appointments as goodwill ambassadors and establishing contributory insurance and savings schemes among other forms of motivation; cognizant of the fact that, the prospect of receiving State recognition, financial grants, and other perks inspires sportsmen to push their limits in attaining their full potential as well as fostering a collective sense of pride in sporting achievements; now therefore, this House urges that the Government, through the Ministry of Youth Affairs, Sports and Arts, develops a policy and standardized sports reward scheme for recognizing the achievements made by sports persons in internationally recognized competitions, through– (i) financial rewards of Kshs. 6 million for setting new world records; Kshs. 4 million for gold medalists; Kshs. 3 million for silver medalists and Kshs. 2 million for bronze medalists; (ii) non-financial motivation, including facilitation with issuance of diplomatic passports for established sportsmen and women, appointment as goodwill ambassadors and conferring national honours and privileges; and, (iii) establishing medical cover and a post-retirement social protection scheme, including establishing contributory insurance and savings schemes to support sports persons who retire from active sporting due to injuries or age.

….........../17*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1705)

17*. MOTION: 002/2025 –

ALLOCATION

OF

HELB

FUNDS

TO

SUPPORT STUDENTS ENROLLED AT THE

KENYA MEDICAL TRAINING COLLEGE

(The Hon. Abdi Shurie, M.P.)

THAT, aware that, Article 95(2) of the Constitution provides that the National Assembly deliberates on and resolves issues of concern to the people; further aware that, the Higher Education Loans Board (HELB) is mandated to provide financial support to Kenyans pursuing higher education through loans, bursaries and scholarships; noting that, students enrolled at the Kenya Medical Training College (KMTC) currently total approximately seventy thousand students, with thirty thousand of these having joined the institution in 2024; concerned that, forty percent (40%) of the KMTC student population require financial support similar to that offered to students in other public tertiary institutions such as technical training institutes in the country, but are excluded from receiving HELB support; appreciating that, education funding plays a vital role in enhancing access to education for Kenyans, hence boosting the economic growth of the county; this House therefore resolves that– (i) the Government, through the Ministry of Education, facilitates issuance of HELB loans to students at the Kenya Medical Training College; and (ii) if no funds are appropriated for this exercise, approval is hereby granted for the National Treasury to release funds amounting to not less than Kshs. 1,500,000,000 to the Higher Education Loans Board pursuant to Article 223 of the Constitution for loans to KMTC students, and that such release be regularised through the Third Supplementary Estimates III for the financial year 2024/2025.

18*. THE PARLIAMENTARY POWERS AND PRIVILEGES (AMENDMENT)

BILL (SENATE BILL NO. 37 OF 2023)

(The Hon. Jack Wamboka, M.P. – Co-Sponsor)

Second Reading

19*. THE BREASTFEEDING MOTHERS BILL (NATIONAL ASSEMBLY

BILL NO. 8 OF 2024)

(The Hon. Sabina Chege, M.P.)

Second Reading

20*. THE COUNTY GOVERNMENTS (AMENDMENT) BILL (SENATE

BILL NO. 25 OF 2023)

(The Hon. Timothy Toroitich, M.P. – Co-Sponsor)

Second Reading

….........../21*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1706)

21*. THE

SALARIES

AND

REMUNERATION

COMMISSION

(AMENDMENT) BILL (NATIONAL ASSEMBLY BILL NO. 21 OF 2024)

(The Hon. Didmus Barasa, M.P.)

Second Reading

*Denotes Orders of the Day*

.…....../First Schedule*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1707)

FIRST SCHEDULE

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

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

4,491,162,672

50,000,000

4,541,162,672

4,571,162,672

50,000,000

4,621,162,672 0603000 Government Printing Services

817,536,119

817,536,119 0701000 General Administration Planning and Support Services

1,850,109,831

1,930,109,831

1,930,109,831 0703000 Government Advisory Services

1,057,851,841

50,000,000

1,107,851,841

1,057,851,841

50,000,000

1,107,851,841 0770000 Leadership and Coordination of Government Services

765,664,881

765,664,881 1012 Office of the Deputy President

3,018,552,997

3,218,552,997

3,218,552,997 0734000 Deputy President Services

3,018,552,997

3,218,552,997

3,218,552,997 1013 Office of the Prime Cabinet Secretary

890,110,705

65,000,000

955,110,705

893,148,894

65,000,000

958,148,894 0755000 Government Coordination and Supervision

890,110,705

65,000,000

955,110,705

893,148,894

65,000,000

958,148,894 1014 State Department for Parliamentary Affairs

338,938,246

322,919,739

322,919,739 0759000 Parliamentary Liaison and Legislative Affairs

76,112,330

79,442,396

79,442,396 0760000 Policy Coordination and Strategy

85,500,180

81,170,114

81,170,114 0761000 General Administration, Planning and Support Services

177,325,736

162,307,229

162,307,229 1015 State Department for Performance and Delivery Management

632,750,137

627,750,137

627,750,137 0762000 Public Service Performance Management

105,900,819

109,400,819

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0764000 General Administration, Planning and Support Services

272,993,325

264,493,325

264,493,325 0772000 Service Delivery Management

210,056,308

210,056,308 077300 Coordination and Supervison of Government

43,799,685

43,799,685 1016 State Department for Cabinet Affairs

218,672,243

221,710,432

221,710,432 0758000 Cabinet Affairs Services

218,672,243

221,710,432

221,710,432 1017 State House

7,967,020,050

400,000,000

8,367,020,050

11,665,834,861

400,000,000

12,065,834,861 0704000 State House Affairs

7,967,020,050

400,000,000

8,367,020,050

11,665,834,861

400,000,000

12,065,834,861 1023 State Department for Correctional Services

35,751,996,613

110,000,000

35,861,996,613

36,051,996,613

110,000,000

36,161,996,613 0623000 General Administration, Planning and Support Services 538,620,654

538,620,654 538,620,654

538,620,654 0627000 Prison Services 32,850,360,942

70,000,000

32,920,360,942 33,130,360,942

64,900,000

33,195,260,942 0628000 Probation & After Care Services 2,363,015,017 40,000,000

2,403,015,017 2,383,015,017 45,100,000

2,428,115,017 1024 State Department for Immigration and Citizen Services

13,021,614,213

7,099,358,000

20,120,972,213

13,121,614,213

7,099,358,000

20,220,972,213 0605000 Migration & Citizen Services Management

7,053,692,516

5,208,158,000

12,261,850,516

7,053,692,516

5,208,158,000

12,261,850,516 0626000 Population Management Services

4,836,179,213

1,821,200,000

6,657,379,213

4,936,179,213

1,821,200,000

6,757,379,213 0631000 General Administration and Planning

1,131,742,484

70,000,000

1,201,742,484

1,131,742,484

70,000,000

1,201,742,484 1025 National Police Service

114,844,273,319

585,000,000

115,429,273,319

116,058,545,71 9

585,000,000

116,643,545,719 0601000 Policing Services

114,844,273,319

585,000,000

115,429,273,319

116,058,545,71 9

585,000,000

116,643,545,719 1026 State Department for Internal

34,593,537,079

2,870,200,000

37,463,737,079

36,941,677,091

2,870,200,000

39,811,877,091

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Security & National Administration 0629000 General Administration and Support Services

14,612,966,396

2,525,000,000

17,137,966,396

17,120,179,396

2,525,000,000

19,645,179,396 0630000 Policy Coordination Services

1,438,457,100

1,448,457,100

1,448,457,100 0632000 National Government Field Administration Services

18,542,113,583

345,200,000

18,887,313,583

18,373,040,595

345,200,000

18,718,240,595 1032 State Department for Devolution

1,470,919,920

1,565,750,000

3,036,669,920

1,456,919,920

1,671,750,000

3,128,669,920 0712000 Devolution Services

1,470,919,920

1,565,750,000

3,036,669,920

1,456,919,920

1,671,750,000

3,128,669,920 1036 State Department for ASALs and Regional Development

10,102,701,511

4,966,794,728

15,069,496,239

11,202,701,511

3,651,864,728

14,854,566,239 0733000 Accelerated

ASAL

Development

7,276,521,686

1,756,605,244

9,033,126,930

8,176,344,098

921,675,244

9,098,019,342 0743000 General Administration, Planning and Support Services

421,785,970

511,967,619

511,967,619 1013000 Integrated Regional Development

2,404,393,855

3,210,189,484

5,614,583,339

2,514,389,794

2,730,189,484

5,244,579,278 1041 Ministry of Defence

176,171,388,044

3,534,000,000

179,705,388,044

176,171,388,04 4

3,534,000,000

179,705,388,044 0801000 Defence

172,805,126,106

3,534,000,000

176,339,126,106

172,805,126,10 6

3,534,000,000

176,339,126,106 0802000 Civil Aid

350,000,000

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

2,703,761,938

2,703,761,938 0805000 National Space Management

312,500,000

312,500,000 1053 State Department for Foreign Affairs

21,069,096,007

21,448,409,857

21,448,409,857 0714000 General Administration Planning and Support Services

3,424,155,630

3,460,769,480

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0715000 Foreign Relation and Diplomacy

17,453,105,878

17,785,805,878

17,785,805,878 0741000 Economic and Commercial Diplomacy

47,931,976

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

143,902,523

153,902,523

153,902,523 1054 State Department for Diaspora Affairs

633,696,665

613,696,665

613,696,665 0752000 Management of Diaspora and Consular Affairs

633,696,665

613,696,665

613,696,665 1064 State Department for Technical Vocational Education and Training

31,202,085,362

4,221,600,000

35,423,685,362

32,092,966,152

3,894,600,000

35,987,566,152 0505000 Technical Vocational Education and Training

30,282,696,648

4,221,600,000

34,504,296,648

31,173,577,438

3,894,600,000

35,068,177,438 0507000 Youth Training and Development

57,597,645

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

861,791,069

861,791,069 1065 State Department for Higher Education and Research

135,492,440,334

687,796,400

136,180,236,734

139,159,830,78 1

487,929,000

139,647,759,781 0504000 University Education

134,474,492,392

687,796,400

135,162,288,792

138,002,882,83 9

487,929,000

138,490,811,839 0506000 Research, Science, Technology and Innovation

654,488,240

793,488,240

793,488,240 0508000 General Administration, Planning and Support Services

363,459,702

363,459,702 1066 State Department for Basic Education

118,077,025,768

20,782,000,000

138,859,025,768

118,217,590,65 6

18,545,500,000

136,763,090,656 0501000 Primary Education

14,445,538,554

17,697,000,000

32,142,538,554

13,909,603,004

15,561,000,000

29,470,603,004 0502000 Secondary Education

86,388,066,468

3,085,000,000

89,473,066,468

86,824,002,018

2,984,500,000

89,808,502,018

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0503000 Quality Assurance and Standards

12,384,544,316

12,543,144,316

12,543,144,316 0508000 General Administration, Planning and Support Services

4,858,876,430

4,940,841,318

4,940,841,318 1071 The National Treasury

78,013,038,675

39,038,714,572

117,051,753,247

81,966,038,675

39,610,332,032

121,576,370,707 0717000 General Administration Planning and Support Services

64,373,387,147

13,645,822,478

78,019,209,625

69,702,036,481

14,148,822,478

83,850,858,959 0718000 Public Financial Management

11,383,873,751

20,315,338,537

31,699,212,288

10,008,224,417

16,139,955,997

26,148,180,414 0719000 Economic and Financial Policy Formulation and Management

1,637,787,777

5,077,553,557

6,715,341,334

1,637,787,777

9,321,553,557

10,959,341,334 0720000 Market Competition

617,990,000

617,990,000 1072 State Department for Economic Planning

3,680,756,803

70,830,091,681

74,510,848,484

3,417,756,803

70,820,091,681

74,237,848,484 07710000 Monitoring and Evaluation Services

493,257,000

6,000,000

499,257,000

483,531,875

6,000,000

489,531,875 0706000 Economic Policy and National Planning

2,037,451,323

68,328,167,681

70,365,619,004

1,800,190,923

68,328,167,681

70,128,358,604 0707000 National Statistical Information Services

867,848,000

2,495,924,000

3,363,772,000

867,848,000

2,485,924,000

3,353,772,000 0709000 General Administration Planning and Support Services

282,200,480

266,186,005

266,186,005 1082 State Department for Medical Services

76,518,918,255

27,047,892,428

103,566,810,683

76,467,418,255

26,256,488,09 6

102,723,906,351 0402000 National Referral & Specialized Services

51,365,692,210

6,129,931,900

57,495,624,110

51,338,692,210

5,737,635,780

57,076,327,990 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,722,964,945

18,758,960,528

20,481,925,473

1,722,964,945

18,359,852,316

20,082,817,261 0411000 Health Research and Innovations

3,125,450,000

110,000,000

3,235,450,000

3,125,450,000

110,000,000

3,235,450,000

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0412000 General Administration

20,304,811,100

2,049,000,000

22,353,811,100

20,280,311,100

2,049,000,000

22,329,311,100 1083 State Department for Public Health and Professional Standards

27,550,792,890

4,959,308,317

32,510,101,207

27,777,222,77 4

4,689,308,317

32,466,531,091 0406000 Preventive and Promotive Health Services

5,764,547,783

4,321,058,317

10,085,606,100

5,759,947,783

4,031,058,317

9,791,006,100 0407000 Health resources development and Innovation

15,114,615,159

588,250,000

15,702,865,159

15,113,616,904

608,250,000

15,721,866,904 0408000 Health Policy, Standards and Regulations

4,233,909,197

50,000,000

4,283,909,197

4,227,909,197

50,000,000

4,277,909,197 0412000 General Administration

2,437,720,751

2,675,748,890

2,675,748,890 1091 State Department for Roads

71,996,140,931

136,407,243,030

208,403,383,961

71,926,140,931

124,671,243,03 0

196,597,383,961 0202000 Road Transport

71,996,140,931

136,407,243,030

208,403,383,961

71,926,140,931

124,671,243,03 0

196,597,383,961 1092 State Department for Transport

19,102,150,416

30,609,087,500

49,711,237,916

18,720,090,029

29,316,087,500

48,036,177,529 0201000 General Administration, Planning and Support Services

1,636,280,765

1,056,087,500

2,692,368,265

1,658,478,401

993,087,500

2,651,565,901 0203000 Rail Transport

676,824,334

27,857,000,000

28,533,824,334

176,824,334

26,417,000,000

26,593,824,334 0204000 Marine Transport

520,544,167

300,000,000

820,544,167

520,544,167

800,000,000

1,320,544,167 0205000 Air Transport

11,417,560,585

50,000,000

11,467,560,585

11,513,302,562

50,000,000

11,563,302,562 0216000 Road Safety

4,850,940,565

1,346,000,000

6,196,940,565

4,850,940,565

1,056,000,000

5,906,940,565 1093 State Department for Shipping and Maritime Affairs

2,489,366,147

1,120,000,000

3,609,366,147

2,373,335,194

1,120,000,000

3,493,335,194 0220000 Shipping and Maritime Affairs

2,489,366,147

1,120,000,000

3,609,366,147

2,373,335,194

1,120,000,000

3,493,335,194 1094 State Department for Housing and Urban Development

3,378,666,493

71,276,837,398

74,655,503,891

3,408,850,944

79,034,480,841

82,443,331,785

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0102000 Housing Development and Human Settlement

2,765,284,675

68,578,274,528

71,343,559,203

2,781,584,675

75,993,784,837

78,775,369,512 0105000 Urban and Metropolitan Development

153,463,927

2,698,562,870

2,852,026,797

158,448,378

3,040,696,004

3,199,144,382 0106000 General Administration Planning and Support Services

459,917,891

468,817,891

468,817,891 1095 State Department for Public Works

4,051,242,270

324,000,000

4,375,242,270

3,995,059,429

324,000,000

4,319,059,429 0103000 Government Buildings

594,924,905

553,924,064

553,924,064 0104000 Coastline Infrastructure and Pedestrian Access

94,193,640

224,000,000

318,193,640

88,193,640

224,000,000

312,193,640 0106000 General Administration Planning and Support Services

457,483,552

455,301,552

455,301,552 0218000 Regulation and Development of the Construction Industry

2,904,640,173

100,000,000

3,004,640,173

2,897,640,173

100,000,000

2,997,640,173 1104 State Department for Irrigation

1,385,642,419

19,683,590,000

21,069,232,419

1,386,749,650

18,254,590,000

19,641,339,650 1014000 Irrigation and Land Reclamation

804,995,739

16,373,590,000

17,178,585,739

804,995,739

14,844,590,000

15,649,585,739 015000 Water Storage and Flood Control

407,862,000

1,200,000,000

1,607,862,000

407,862,000

1,300,000,000

1,707,862,000 1022000 Water Harvesting and Storage for Irrigation

21,304,860

2,110,000,000

2,131,304,860

21,304,860

2,110,000,000

2,131,304,860 1023000 General Administration, Planning and Support Services

151,479,820

152,587,051

152,587,051 1109 State Department for Water & Sanitation

6,635,908,098

23,517,361,126

30,153,269,224

6,635,908,098

26,631,578,439

33,267,486,537 1001000 General Administration, Planning and Support Services

662,829,535

115,000,000

777,829,535

662,829,535

113,380,000

776,209,535 1004000 Water Resources Management

2,083,235,344

4,312,000,000

6,395,235,344

2,083,235,344

4,534,253,313

6,617,488,657

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1017000 Water and Sewerage Infrastructure Development

3,889,843,219

19,090,361,126

22,980,204,345

3,889,843,219

21,983,945,126

25,873,788,345 1112 State Department for Lands and Physical Planning

4,539,650,000

4,149,000,000

8,688,650,000

4,539,650,000

5,149,000,000

9,688,650,000 0101000 Land Policy and Planning

3,139,477,853

3,353,500,000

6,492,977,853

3,139,477,853

4,322,383,729

7,461,861,582 0121000 Land Information Management

795,500,000

826,616,271

826,616,271 0122000 General Administration, Planning and Support Services

1,400,172,147

1,400,172,147 1122 State Department for Information Communicatio n Technology & Digital Economy

2,820,154,349

9,237,700,000

12,057,854,349

2,805,107,516

13,651,700,000

16,456,807,516 0207000 General Administration Planning and Support Services

299,305,506

0210000 ICT

Infrastructure Development

769,431,349

8,679,920,000

9,449,351,349

772,794,900

13,093,920,000

13,866,714,900 0217000 E- Government Services

1,751,417,494

557,780,000

2,309,197,494

1,733,007,110

557,780,000

2,290,787,110 1123 State Department for Broadcasting & Telecommunic ations

6,619,438,061

6,615,438,061

6,615,438,061 0207000 General Administration Planning and Support Services

221,926,190

232,223,668

232,223,668 0208000 Information and Communication Services

6,109,305,120

6,095,007,642

6,095,007,642 0209000 Mass Media Skills Development

288,206,751

288,206,751 1132 State Department for Sports

1,343,110,286

16,464,000,000

17,807,110,286

3,034,947,928

16,506,000,000

19,540,947,928 0901000 Sports

1,343,110,286

16,464,000,000

17,807,110,286

3,034,947,928

16,506,000,000

19,540,947,928 1134 State Department for Culture and Heritage

3,235,318,544

70,000,000

3,305,318,544

3,229,131,829

70,000,000

3,299,131,829

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0902000 Culture / Heritage

2,133,937,071

60,000,000

2,193,937,071

2,133,937,071

60,000,000

2,193,937,071 0903000 The Arts

332,286,197

330,099,482

330,099,482 0904000 Library Services

498,522,933

10,000,000

508,522,933

498,522,933

10,000,000

508,522,933 0905000 General Administration, Planning and Support Services

144,913,384

142,913,384

142,913,384 0916000 Public Records Mangement

125,658,959

123,658,959

123,658,959 1135 State Department for Youth Affairs and the Creative Economy

2,229,613,565

1,333,359,490

3,562,973,055

2,221,613,565

1,033,359,490

3,254,973,055 0221000 Film Development Services

739,463,132

10,000,000

749,463,132

739,463,132

10,000,000

749,463,132 0711000 Youth Empowerment Services

387,122,250

500,000,000

887,122,250

387,122,250

450,000,000

837,122,250 0748000 Youth Development Services

831,922,152

823,359,490

1,655,281,642

824,922,152

573,359,490

1,398,281,642 0749000 General Administration, Planning and Support Services

271,106,031

270,106,031

270,106,031 1152 State Department for Energy

9,954,918,087

37,357,953,006

47,312,871,093

9,947,957,905

37,392,332,85 4

47,340,290,759 0211000 General Administration Planning and Support Services

362,833,467

210,000,000

572,833,467

359,195,881

210,000,000

569,195,881 0212000 Power Generation

2,116,589,903

10,094,031,352

12,210,621,255

2,102,227,489

8,745,478,790

10,847,706,279 0213000 Power Transmission and Distribution

7,413,670,987

26,042,921,654

33,456,592,641

7,424,710,805

27,211,854,064

34,636,564,869 0214000 Alternative Energy Technologies

61,823,730

1,011,000,000

1,072,823,730

61,823,730

1,225,000,000

1,286,823,730 1162 State Department for Livestock

5,470,287,198

5,951,000,000

11,421,287,198

5,515,856,528

5,491,624,726

11,007,481,254 0112000 Livestock Resources Management and Development

5,470,287,198

5,951,000,000

11,421,287,198

5,515,856,528

5,491,624,726

11,007,481,254 1166 State Department for the Blue

2,985,754,460

9,771,645,480

12,757,399,940

2,980,419,749

8,871,645,480

11,852,065,229

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Economy and Fisheries 0111000 Fisheries Development and Management

2,682,565,966

9,049,645,480

11,732,211,446

2,679,565,966

7,849,645,480

10,529,211,446 0117000 General Administration, Planning and Support Services

245,879,841

243,545,130

243,545,130 0118000 Development and Coordination of the Blue Economy

57,308,653

722,000,000

779,308,653

57,308,653

1,022,000,000

1,079,308,653 1169 State Department for Agriculture

17,681,807,296

27,957,898,972

45,639,706,268

17,791,404,100

28,878,986,30 8

46,670,390,408 0107000 General Administration Planning and Support Services

8,124,084,712

1,195,292,000

9,319,376,712

8,268,784,712

1,173,292,000

9,442,076,712 0108000 Crop Development and Management

4,189,004,070

25,605,606,972

29,794,611,042

4,144,000,874

26,548,694,308

30,692,695,182 0109000 Agribusiness and Information Management

134,455,214

1,157,000,000

1,291,455,214

144,355,214

1,157,000,000

1,301,355,214 0120000 Agricultural Research & Development

5,234,263,300

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

5,330,408,765

3,014,000,000

8,344,408,765

5,324,526,641

3,014,000,000

8,338,526,641 0304000 Cooperative Development and Management

5,330,408,765

3,014,000,000

8,344,408,765

5,324,526,641

3,014,000,000

8,338,526,641 1174 State Department for Trade

5,305,322,233

290,000,000

5,595,322,233

5,292,322,233

290,000,000

5,582,322,233 0309000 Domestic Trade and Enterprise Development

3,280,037,327

3,278,625,398

3,278,625,398 0310000 Fair Trade Practices And Compliance of Standards

195,319,745

195,319,745 0311000 International Trade Development and Promotion

1,408,464,062

290,000,000

1,698,464,062

1,401,128,153

290,000,000

1,691,128,153 0312000 General Administration, Planning and Support Services

421,501,099

417,248,937

417,248,937 1175 State Department for Industry

3,132,106,327

4,164,570,000

7,296,676,327

3,167,432,408

4,424,570,000

7,592,002,408

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0301000 General Administration Planning and Support Services

488,823,692

474,149,773

474,149,773 0320000 Industrial Promotion and Development

1,423,871,940

3,000,000,000

4,423,871,940

1,473,871,940

3,000,000,000

4,473,871,940 0321000 Standards and Quality Infrastucture & Research

1,219,410,695

1,164,570,000

2,383,980,695

1,219,410,695

1,424,570,000

2,643,980,695 1176 State Department for Micro, Small and Medium Enterprises Development

2,041,546,750

4,376,500,000

6,418,046,750

2,046,016,458

4,376,500,000

6,422,516,458 0316000 Promotion and Development of MSMEs

596,515,288

2,376,500,000

2,973,015,288

592,455,288

2,376,500,000

2,968,955,288 0317000 Product and Market Development for MSMEs

517,021,000

527,046,794

527,046,794 0318000 Digitization and Financial Inclusion for MSMEs

558,900,000

2,000,000,000

2,558,900,000

558,900,000

2,000,000,000

2,558,900,000 0319000 General Administration, Planning and Support Services

369,110,462

367,614,376

367,614,376 1177 State Department for Investment Promotion

1,777,056,422

944,580,000

2,721,636,422

1,862,928,308

944,580,000

2,807,508,308 0322000 Investment Development and Promotion

1,777,056,422

944,580,000

2,721,636,422

1,862,928,308

944,580,000

2,807,508,308 1184 State Department for Labour and Skills Development

4,559,537,895

638,210,000

5,197,747,895

4,590,537,895

638,210,000

5,228,747,895 0910000 General Administration Planning and Support Services

528,303,762

596,203,762

596,203,762 0906000 Labour, Employment and Safety Services

1,392,114,321

51,440,000

1,443,554,321

1,355,214,321

51,440,000

1,406,654,321 0907000 Manpower Development, Industrial Skills & Productivity Management

2,639,119,812

586,770,000

3,225,889,812

2,639,119,812

586,770,000

3,225,889,812 1185 State Department for Social

33,523,932,733

1,807,621,000

35,331,553,733

45,984,376,013

1,807,621,000

47,791,997,013

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

Protection and Senior Citizen Affairs 0908000 Social Development and Children Services

4,876,985,345

4,867,985,345

4,867,985,345 0909000 National Social Safety Net

28,410,827,763

1,807,621,000

30,218,448,763

40,881,271,043

1,807,621,000

42,688,892,043 0914000 General Administration, Planning and Support Services

236,119,625

235,119,625

235,119,625 1192 State Department for Mining

1,429,070,257

160,000,000

1,589,070,257

1,691,370,257

210,000,000

1,901,370,257 1007000 General Administration Planning and Support Services

496,323,891

490,323,891

490,323,891 1009000 Mineral Resources Management

592,624,004

56,000,000

648,624,004

592,624,004

56,000,000

648,624,004 1021000 Geological Survey and Geoinformation Management

340,122,362

104,000,000

444,122,362

608,422,362

154,000,000

762,422,362 1193 State Department for Petroleum

27,338,558,826

3,500,000,000

30,838,558,826

27,363,201,626

3,190,900,000

30,554,101,626 0215000 Exploration and Distribution of Oil and Gas

27,338,558,826

3,500,000,000

30,838,558,826

27,363,201,626

3,190,900,000

30,554,101,626 1202 State Department for Tourism

13,601,402,502

870,000,000

14,471,402,502

13,588,373,823

870,000,000

14,458,373,823 0313000 Tourism Promotion and Marketing

752,510,000

30,000,000

782,510,000

752,510,000

30,000,000

782,510,000 0314000 Tourism Product Development and Diversification

12,568,973,940

840,000,000

13,408,973,940

12,555,945,261

840,000,000

13,395,945,261 0315000 General Administration, Planning and Support Services

279,918,562

279,918,562 1203 State Department for Wildlife

12,050,375,372

1,010,000,000

13,060,375,372

12,045,069,572

860,500,000

12,905,569,572 1019000 Wildlife Conservation and Management

12,050,375,372

1,010,000,000

13,060,375,372

12,045,069,572

860,500,000

12,905,569,572 1212 State Department for Gender and Affirmative Action

1,982,588,643

3,025,899,404

5,008,488,047

1,982,588,643

2,835,899,404

4,818,488,047

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0911000 Community Development

975,400,000

2,708,980,000

3,684,380,000

975,400,000

2,708,980,000

3,684,380,000 0912000 Gender Empowerment

786,263,023

316,919,404

1,103,182,427

785,979,857

126,919,404

912,899,261 0913000 General Administration, Planning and Support Services

220,925,620

221,208,786

221,208,786 1213 State Department for Public Service

19,217,913,296

663,945,784

19,881,859,080

19,044,913,296

761,945,784

19,806,859,080 0710000 Public Service Transformation

8,261,167,090

663,945,784

8,925,112,874

8,074,167,090

761,945,784

8,836,112,874 0709000 General Administration Planning and Support Services

445,357,176

459,357,176

459,357,176 0747000 National Youth Service

10,511,389,030

10,511,389,030 1221 State Department for East African Community

851,713,428

843,713,428

843,713,428 0305000 East African Affairs and Regional Integration

851,713,428

843,713,428

843,713,428 1252 The State Law Office

5,512,956,328

157,000,000

5,669,956,328

5,580,133,238

142,000,000

5,722,133,238 0606000 Legal Services

2,942,894,185

2,986,360,891

2,986,360,891 0607000 Governance, Legal Training and Constitutional Affairs

1,679,103,006

35,000,000

1,714,103,006

1,679,103,006

35,000,000

1,714,103,006 0609000 General Administration, Planning and Support Services

890,959,137

122,000,000

1,012,959,137

914,669,341

107,000,000

1,021,669,341 1271 Ethics and Anti- Corruption Commission

4,149,430,000

54,700,000

4,204,130,000

4,155,730,000

54,700,000

4,210,430,000 0611000 Ethics and Anti- Corruption

4,149,430,000

54,700,000

4,204,130,000

4,155,730,000

54,700,000

4,210,430,000 1281 National Intelligence Service

55,651,000,000

58,651,000,000

58,651,000,000 0804000 National Security Intelligence

55,651,000,000

58,651,000,000

58,651,000,000 1291 Office of the Director of Public Prosecutions

4,174,420,000

46,000,000

4,220,420,000

4,176,920,000

49,000,000

4,225,920,000

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0612000 Public Prosecution Services

4,174,420,000

46,000,000

4,220,420,000

4,176,920,000

49,000,000

4,225,920,000 1311 Office of the Registrar of Political Parties

1,723,814,682

1,723,814,682 0614000 Registration, Regulation and Funding of Political Parties

1,723,814,682

1,723,814,682 1321 Witness Protection Agency

723,134,000

720,134,000

720,134,000 0615000 Witness Protection

723,134,000

720,134,000

720,134,000 1331 State Department for Environment & Climate Change

3,335,540,214

1,744,796,186

5,080,336,400

3,719,456,224

1,703,945,478

5,423,401,702 1002000 Environment Management and Protection

1,721,205,940

1,574,796,186

3,296,002,126

2,153,121,950

1,533,945,478

3,687,067,428 1010000 General Administration, Planning and Support Services

522,063,797

492,063,797

492,063,797 1012000 Meteorological Services

1,092,270,477

150,000,000

1,242,270,477

1,074,270,477

150,000,000

1,224,270,477 1018000 Forests Development, Management and Conservation

20,000,000

20,000,000 1332 State Department for Forestry

9,200,880,111

2,576,000,000

11,776,880,111

9,446,880,111

2,776,000,000

12,222,880,111 1018000 Forests Development, Management and Conservation

9,037,829,658

2,576,000,000

11,613,829,658

9,287,829,658

2,776,000,000

12,063,829,658 1024000 Agroforestry and Commercial Forestry Development

8,515,232

8,515,232 1025000 General Administration, Planning and Support Services

154,535,221

150,535,221

150,535,221 2011 Kenya National Commission on Human Rights

483,039,387

485,997,188

485,997,188 0616000 Protection and Promotion of Human Rights

483,039,387

485,997,188

485,997,188 2021 National Land Commission

1,958,188,898

2,160,376,429

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0119000 Land Administration and Management

1,958,188,898

2,160,376,429

2,160,376,429 2031 Independent Electoral and Boundaries Commission

3,847,732,834

3,810,732,834

3,810,732,834 0617000 Management of Electoral Processes

3,811,686,102

3,776,754,980

3,776,754,980 0618000 Delimitation of Electoral Boundaries

36,046,732

33,977,854

33,977,854 2061 The Commission on Revenue Allocation

358,072,328

380,772,328

380,772,328 0737000 Inter- Governmental Transfers and Financial Matters

358,072,328

380,772,328

380,772,328 2071 Public Service Commission

3,568,853,354

3,655,853,354

3,655,853,354 0725000 General Administration, Planning and Support Services

940,463,067

1,047,663,067

1,047,663,067 0726000 Human Resource Management and Development

2,370,669,276

2,350,469,276

2,350,469,276 0727000 Governance and National Values

166,178,439

166,178,439 0744000 Performance and Productivity Management

57,052,851

57,052,851 075000 Administration of Quasi-Judicial Functions

34,489,721

34,489,721 2081 Salaries and Remuneration Commission

553,910,602

553,910,602 0728000 Salaries and Remuneration Management

553,910,602

553,910,602 2091 Teachers Service Commission

365,420,286,620

834,712,436

366,254,999,056

368,750,666,6 20

834,712,436

369,585,379,056 0509000 Teacher Resource Management

354,819,638,967

795,712,436

355,615,351,403

358,160,018,96 7

795,712,436

358,955,731,403 0510000 Governance and Standards

1,204,431,830

1,164,431,830

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0511000 General Administration, Planning and Support Services

9,396,215,823

39,000,000

9,435,215,823

9,426,215,823

39,000,000

9,465,215,823 2101 National Police Service Commission

1,008,040,920

1,007,068,920

1,007,068,920 0620000 National Police Service Human Resource Management

1,008,040,920

1,007,068,920

1,007,068,920 2111 Auditor General

8,174,663,830

79,235,200

8,253,899,030

8,174,663,830

56,235,200

8,230,899,030 0729000 Audit Services

8,174,663,830

79,235,200

8,253,899,030

8,174,663,830

56,235,200

8,230,899,030 2121 Office of the Controller of Budget

704,251,897

634,251,897

634,251,897 0730000 Control and Management of Public finances

704,251,897

634,251,897

634,251,897 2131 Commission on Administrative Justice

639,821,142

628,694,844

628,694,844 0731000 Promotion of Administrative Justice

639,821,142

628,694,844

628,694,844 2141 National Gender and Equality Commission

437,702,500

437,702,500 0621000 Promotion of Gender Equality and Freedom from Discrimination

437,702,500

437,702,500 2151 Independent Policing Oversight Authority

1,108,640,481

1,101,618,712

1,101,618,712 0622000 Policing Oversight Services

1,108,640,481

1,101,618,712

Sub-Total: Executive

1,666,546,570,70 5

614,001,952,138

2,280,548,522,84 3

1,705,598,263, 831

610,579,369,82 4

2,316,177,633,655 1261 The Judiciary

21,894,110,165

771,600,000

22,665,710,165

21,969,437,625

816,100,000

22,785,537,625 0610000 Dispensation of Justice

21,894,110,165

771,600,000

22,665,710,165

21,969,437,625

816,100,000

22,785,537,625 2051 Judicial Service Commission

759,095,164

747,065,918

FIRST SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE &

PROGRAMM

REVISED BUDGET II FOR FY 2024/25

REVISED III BUDGET ESTIMATES FOR FY

2024/25

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0619000 Judicial Oversight

759,095,164

747,065,918

Sub-Total: Judiciary

22,653,205,329

771,600,000

23,424,805,329

22,716,503,543

816,100,000

23,532,603,543 2041 Parliamentary Service Commission

1,376,266,307

1,376,266,307 0765000 General Administration, Planning and Support Services

1,186,266,307

1,186,266,307 0766000 Human Resource Management and Development

190,000,000

190,000,000 2042 National Assembly

25,715,794,575

25,715,794,575 0721000 National Legislation, Representation and Oversight

25,715,794,575

25,715,794,575 2043 Parliamentary Joint Services

6,403,382,408

1,318,109,114

7,721,491,522

6,403,382,408

1,318,109,114

7,721,491,522 0723000 General Administration, Planning and Support Services

6,216,461,246

1,318,109,114

7,534,570,360

6,216,461,246

1,318,109,114

7,534,570,360 0746000 Legislative Training Research & Knowledge Management

186,921,162

186,921,162 2044 Senate

7,766,807,595

7,766,807,595 0767000 Senate Legislation and Oversight

3,253,327,595

3,253,327,595 0768000 Senate Representation, Liaison and Intergovernment al Relations

1,951,629,100

1,951,629,100 0769000 General Administration, Planning and Support Services

2,561,850,900

Sub-Total: Parliament

41,262,250,885

1,318,109,114

42,580,359,999

41,262,250,885

1,318,109,114

42,580,359,999 Grand Total

1,730,462,026,919

616,091,661,252

2,346,553,688,171

1,769,577,018,259

612,713,578,938

2,382,290,597,197

……......../Second Schedule*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1724)

SECOND SCHEDULE

SUMMARY OF INCREASES/DECREASES IN THE THIRD

SUPPLEMENTARY ESTIMATES FOR THE FY 2024/2025

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1011 Executive Office of the President

80,000,000

80,000,000 0603000 Government Printing Services

- 0701000 General Administration Planning and Support Services

80,000,000

80,000,000 0703000 Government Advisory Services

- 0770000 Leadership and Coordination of Government Services

- 1012 Office of the Deputy President

200,000,000

200,000,000 0734000 Deputy President Services

200,000,000

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

3,038,189

3,038,189 0755000 Government Coordination and Supervision

3,038,189

3,038,189 1014 State Department for Parliamentary Affairs

(16,018,507)

(16,018,507) 0759000 Parliamentary Liaison and Legislative Affairs

3,330,066

3,330,066 0760000 Policy Coordination and Strategy

(4,330,066)

(4,330,066) 0761000 General Administration, Planning and Support Services

(15,018,507)

(15,018,507) 1015 State Department for Performance and Delivery Management

(5,000,000)

(5,000,000) 0762000 Public Service Performance Management

3,500,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0764000 General Administration, Planning and Support Services

(8,500,000)

(8,500,000) 0772000 Service Delivery Management

- 077300 Coordination and Supervison of Government

- 1016 State Department for Cabinet Affairs

3,038,189

3,038,189 0758000 Cabinet Affairs Services 3,038,189

3,038,189 1017 State House

3,698,814,811

3,698,814,811 0704000 State House Affairs

3,698,814,811

3,698,814,811 1023 State Department for Correctional Services

300,000,000

300,000,000 0623000 General Administration, Planning and Support Services

- 0627000 Prison Services 280,000,000

(5,100,000)

274,900,000 0628000 Probation & After Care Services 20,000,000

5,100,000

25,100,000 1024 State Department for Immigration and Citizen Services

100,000,000

100,000,000 0605000 Migration & Citizen Services Management

- 0626000 Population Management Services

100,000,000

100,000,000 0631000 General Administration and Planning

- 1025 National Police Service

1,214,272,400

1,214,272,400 0601000 Policing Services

1,214,272,400

1,214,272,400 1026 State Department for Internal Security & National Administration

2,348,140,012

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0629000 General Administration and Support Services

2,507,213,000

2,507,213,000 0630000 Policy Coordination Services

10,000,000

10,000,000 0632000 National Government Field Administration Services

(169,072,988)

(169,072,988) 1032 State Department for Devolution

(14,000,000)

106,000,000

92,000,000 0712000 Devolution Services

(14,000,000)

106,000,000

92,000,000 1036 State Department for ASALs and Regional Development

1,100,000,000

(1,314,930,000)

(214,930,000) 0733000 Accelerated ASAL Development

899,822,412

(834,930,000)

64,892,412 0743000 General Administration, Planning and Support Services

90,181,649

90,181,649 1013000 Integrated Regional Development

109,995,939

(480,000,000)

(370,004,061) 1041 Ministry of Defence

- 0801000 Defence

- 0802000 Civil Aid

- 0803000 General Administration, Planning and Support Services

- 0805000 National Space Management

- 1053 State Department for Foreign Affairs

379,313,850

379,313,850 0714000 General Administration Planning and Support Services

36,613,850

36,613,850 0715000 Foreign Relation and Diplomacy

332,700,000

332,700,000 0741000 Economic and Commercial Diplomacy

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

10,000,000

10,000,000 1054 State Department for Diaspora Affairs

(20,000,000)

(20,000,000) 0752000 Management of Diaspora and Consular Affairs

(20,000,000)

(20,000,000) 1064 State Department for Technical Vocational Education and Training

890,880,790

(327,000,000)

563,880,790 0505000 Technical Vocational Education and Training

890,880,790

(327,000,000)

563,880,790 0507000 Youth Training and Development

- 0508000 General Administration, Planning and Support Services

- 1065 State Department for Higher Education and Research

3,667,390,447

(199,867,400)

3,467,523,047 0504000 University Education

3,528,390,447

(199,867,400)

3,328,523,047 0506000 Research, Science, Technology and Innovation

139,000,000

139,000,000 0508000 General Administration, Planning and Support Services

- 1066 State Department for Basic Education

140,564,888

(2,236,500,000)

(2,095,935,112) 0501000 Primary Education

(535,935,550)

(2,136,000,000)

(2,671,935,550) 0502000 Secondary Education

435,935,550

(100,500,000)

335,435,550 0503000 Quality Assurance and Standards

158,600,000

158,600,000 0508000 General Administration, Planning and Support Services

81,964,888

81,964,888 1071 The National Treasury

3,953,000,000

571,617,460

4,524,617,460 0717000 General Administration Planning and Support Services

5,328,649,334

503,000,000

5,831,649,334

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0718000 Public Financial Management

(1,375,649,334)

(4,175,382,540)

(5,551,031,874) 0719000 Economic and Financial Policy Formulation and Management

4,244,000,000

4,244,000,000 0720000 Market Competition

- 1072 State Department for Economic Planning

(263,000,000)

(10,000,000)

(273,000,000) 07710000 Monitoring and Evaluation Services

(9,725,125)

(9,725,125) 0706000 Economic Policy and National Planning

(237,260,400)

(237,260,400) 0707000 National Statistical Information Services

(10,000,000)

(10,000,000) 0709000 General Administration Planning and Support Services

(16,014,475)

(16,014,475) 1082 State Department for Medical Services

(51,500,000)

(791,404,332)

(842,904,332) 0402000 National Referral & Specialized Services

(27,000,000)

(392,296,120)

(419,296,120) 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

(399,108,212)

(399,108,212) 0411000 Health Research and Innovations

- 0412000 General Administration

(24,500,000)

(24,500,000) 1083 State Department for Public Health and Professional Standards

226,429,884

(270,000,000)

(43,570,116) 0406000 Preventive and Promotive Health Services

(4,600,000)

(290,000,000)

(294,600,000) 0407000 Health resources development and Innovation

(998,255)

20,000,000

19,001,745 0408000 Health Policy, Standards and Regulations

(6,000,000)

(6,000,000) 0412000 General Administration

238,028,139

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1091 State Department for Roads

(70,000,000)

(11,736,000,000)

(11,806,000,000) 0202000 Road Transport

(70,000,000)

(11,736,000,000)

(11,806,000,000) 1092 State Department for Transport

(382,060,387)

(1,293,000,000)

(1,675,060,387) 0201000 General Administration, Planning and Support Services

22,197,636

(63,000,000)

(40,802,364) 0203000 Rail Transport

(500,000,000)

(1,440,000,000)

(1,940,000,000) 0204000 Marine Transport

500,000,000

500,000,000 0205000 Air Transport

95,741,977

95,741,977 0216000 Road Safety

(290,000,000)

(290,000,000) 1093 State Department for Shipping and Maritime Affairs

(116,030,953)

(116,030,953) 0220000 Shipping and Maritime Affairs

(116,030,953)

(116,030,953) 1094 State Department for Housing and Urban Development

30,184,451

7,757,643,443

7,787,827,894 0102000 Housing Development and Human Settlement

16,300,000

7,415,510,309

7,431,810,309 0105000 Urban and Metropolitan Development

4,984,451

342,133,134

347,117,585 0106000 General Administration Planning and Support Services

8,900,000

8,900,000 1095 State Department for Public Works

(56,182,841)

(56,182,841) 0103000 Government Buildings

(41,000,841)

(41,000,841) 0104000 Coastline Infrastructure and Pedestrian Access

(6,000,000)

(6,000,000) 0106000 General Administration Planning and Support Services

(2,182,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0218000 Regulation and Development of the Construction Industry

(7,000,000)

(7,000,000) 1104 State Department for Irrigation

1,107,231

(1,429,000,000)

(1,427,892,769) 1014000 Irrigation and Land Reclamation

(1,529,000,000)

(1,529,000,000) 015000 Water Storage and Flood Control

100,000,000

100,000,000 1022000 Water Harvesting and Storage for Irrigation

- 1023000 General Administration, Planning and Support Services

1,107,231

1,107,231 1109 State Department for Water & Sanitation

3,114,217,313

3,114,217,313 1001000 General Administration, Planning and Support Services

(1,620,000)

(1,620,000) 1004000 Water Resources Management

222,253,313

222,253,313 1017000 Water and Sewerage Infrastructure Development

2,893,584,000

2,893,584,000 1112 State Department for Lands and Physical Planning

1,000,000,000

1,000,000,000 0101000 Land Policy and Planning

968,883,729

968,883,729 0121000 Land Information Management

31,116,271

31,116,271 0122000 General Administration, Planning and Support Services

- 1122 State Department for Information Communication Technology & Digital Economy

(15,046,833)

4,414,000,000

4,398,953,167 0207000 General Administration Planning and Support Services

- 0210000 ICT Infrastructure Development

3,363,551

4,414,000,000

4,417,363,551 0217000 E-Government Services

(18,410,384)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1123 State Department for Broadcasting & Telecommunications

(4,000,000)

(4,000,000) 0207000 General Administration Planning and Support Services

10,297,478

10,297,478 0208000 Information and Communication Services

(14,297,478)

(14,297,478) 0209000 Mass Media Skills Development

- 1132 State Department for Sports

1,691,837,642

42,000,000

1,733,837,642 0901000 Sports

1,691,837,642

42,000,000

1,733,837,642 1134 State Department for Culture and Heritage

(6,186,715)

(6,186,715) 0902000 Culture / Heritage

- 0903000 The Arts

(2,186,715)

(2,186,715) 0904000 Library Services

- 0905000 General Administration, Planning and Support Services

(2,000,000)

(2,000,000) 0916000 Public Records Mangement

(2,000,000)

(2,000,000) 1135 State Department for Youth Affairs and the Creative Economy

(8,000,000)

(300,000,000)

(308,000,000) 0221000 Film Development Services

- 0711000 Youth Empowerment Services

(50,000,000)

(50,000,000) 0748000 Youth Development Services

(7,000,000)

(250,000,000)

(257,000,000) 0749000 General Administration, Planning and Support Services

(1,000,000)

(1,000,000) 1152 State Department for Energy

(6,960,182)

34,379,848

27,419,666

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0211000 General Administration Planning and Support Services

(3,637,586)

(3,637,586) 0212000 Power Generation

(14,362,414)

(1,348,552,562)

(1,362,914,976) 0213000 Power Transmission and Distribution

11,039,818

1,168,932,410

1,179,972,228 0214000 Alternative Energy Technologies

214,000,000

214,000,000 1162 State Department for Livestock

45,569,330

(459,375,274)

(413,805,944) 0112000 Livestock Resources Management and Development

45,569,330

(459,375,274)

(413,805,944) 1166 State Department for the Blue Economy and Fisheries

(5,334,711)

(900,000,000)

(905,334,711) 0111000 Fisheries Development and Management

(3,000,000)

(1,200,000,000)

(1,203,000,000) 0117000 General Administration, Planning and Support Services

(2,334,711)

(2,334,711) 0118000 Development and Coordination of the Blue Economy

300,000,000

300,000,000 1169 State Department for Agriculture

109,596,804

921,087,336

1,030,684,140 0107000 General Administration Planning and Support Services

144,700,000

(22,000,000)

122,700,000 0108000 Crop Development and Management

(45,003,196)

943,087,336

898,084,140 0109000 Agribusiness and Information Management

9,900,000

9,900,000 0120000 Agricultural Research & Development

- 1173 State Department for Cooperatives

(5,882,124)

(5,882,124) 0304000 Cooperative Development and Management

(5,882,124)

(5,882,124) 1174 State Department for Trade

(13,000,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0309000 Domestic Trade and Enterprise Development

(1,411,929)

(1,411,929) 0310000 Fair Trade Practices And Compliance of Standards

- 0311000 International Trade Development and Promotion

(7,335,909)

(7,335,909) 0312000 General Administration, Planning and Support Services

(4,252,162)

(4,252,162) 1175 State Department for Industry

35,326,081

260,000,000

295,326,081 0301000 General Administration Planning and Support Services

(14,673,919)

(14,673,919) 0320000 Industrial Promotion and Development

50,000,000

50,000,000 0321000 Standards and Quality Infrastucture & Research

260,000,000

260,000,000 1176 State Department for Micro, Small and Medium Enterprises Development

4,469,708

4,469,708 0316000 Promotion and Development of MSMEs

(4,060,000)

(4,060,000) 0317000 Product and Market Development for MSMEs

10,025,794

10,025,794 0318000 Digitization and Financial Inclusion for MSMEs

- 0319000 General Administration, Planning and Support Services

(1,496,086)

(1,496,086) 1177 State Department for Investment Promotion

85,871,886

85,871,886 0322000 Investment Development and Promotion

85,871,886

85,871,886 1184 State Department for Labour and Skills Development

31,000,000

31,000,000 0910000 General Administration Planning and Support Services

67,900,000

67,900,000 0906000 Labour, Employment and Safety Services

(36,900,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0907000 Manpower Development, Industrial Skills & Productivity Management

- 1185 State Department for Social Protection and Senior Citizen Affairs

12,460,443,280

12,460,443,280 0908000 Social Development and Children Services

(9,000,000)

(9,000,000) 0909000 National Social Safety Net

12,470,443,280

12,470,443,280 0914000 General Administration, Planning and Support Services

(1,000,000)

(1,000,000) 1192 State Department for Mining

262,300,000

50,000,000

312,300,000 1007000 General Administration Planning and Support Services

(6,000,000)

(6,000,000) 1009000 Mineral Resources Management

- 1021000 Geological Survey and Geoinformation Management

268,300,000

50,000,000

318,300,000 1193 State Department for Petroleum

24,642,800

(309,100,000)

(284,457,200) 0215000 Exploration and Distribution of Oil and Gas

24,642,800

(309,100,000)

(284,457,200) 1202 State Department for Tourism

(13,028,679)

(13,028,679) 0313000 Tourism Promotion and Marketing

- 0314000 Tourism Product Development and Diversification

(13,028,679)

(13,028,679) 0315000 General Administration, Planning and Support Services

- 1203 State Department for Wildlife

(5,305,800)

(149,500,000)

(154,805,800) 1019000 Wildlife Conservation and Management

(5,305,800)

(149,500,000)

(154,805,800)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

1212 State Department for Gender and Affirmative Action

(190,000,000)

(190,000,000) 0911000 Community Development

- 0912000 Gender Empowerment

(283,166)

(190,000,000)

(190,283,166) 0913000 General Administration, Planning and Support Services

283,166

283,166 1213 State Department for Public Service

(173,000,000)

98,000,000

(75,000,000) 0710000 Public Service Transformation

(187,000,000)

98,000,000

(89,000,000) 0709000 General Administration Planning and Support Services

14,000,000

14,000,000 0747000 National Youth Service

- 1221 State Department for East African Community

(8,000,000)

(8,000,000) 0305000 East African Affairs and Regional Integration

(8,000,000)

(8,000,000) 1252 The State Law Office

67,176,910

(15,000,000)

52,176,910 0606000 Legal Services

43,466,706

43,466,706 0607000 Governance, Legal Training and Constitutional Affairs

- 0609000 General Administration, Planning and Support Services

23,710,204

(15,000,000)

8,710,204 1271 Ethics and Anti-Corruption Commission

6,300,000

6,300,000 0611000 Ethics and Anti- Corruption

6,300,000

6,300,000 1281 National Intelligence Service

3,000,000,000

3,000,000,000 0804000 National Security Intelligence

3,000,000,000

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

2,500,000

3,000,000

5,500,000

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0612000 Public Prosecution Services

2,500,000

3,000,000

5,500,000 1311 Office of the Registrar of Political Parties

- 0614000 Registration, Regulation and Funding of Political Parties

- 1321 Witness Protection Agency

(3,000,000)

(3,000,000) 0615000 Witness Protection

(3,000,000)

(3,000,000) 1331 State Department for Environment & Climate Change

383,916,010

(40,850,708)

343,065,302 1002000 Environment Management and Protection

431,916,010

(40,850,708)

391,065,302 1010000 General Administration, Planning and Support Services

(30,000,000)

(30,000,000) 1012000 Meteorological Services

(18,000,000)

(18,000,000) 1018000 Forests Development, Management and Conservation

- 1332 State Department for Forestry

246,000,000

200,000,000

446,000,000 1018000 Forests Development, Management and Conservation

250,000,000

200,000,000

450,000,000 1024000 Agroforestry and Commercial Forestry Development

- 1025000 General Administration, Planning and Support Services

(4,000,000)

(4,000,000) 2011 Kenya National Commission on Human Rights

2,957,801

2,957,801 0616000 Protection and Promotion of Human Rights

2,957,801

2,957,801 2021 National Land Commission

202,187,531

202,187,531 0119000 Land Administration and Management

202,187,531

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

2031 Independent Electoral and Boundaries Commission

(37,000,000)

(37,000,000) 0617000 Management of Electoral Processes

(34,931,122)

(34,931,122) 0618000 Delimitation of Electoral Boundaries

(2,068,878)

(2,068,878) 2061 The Commission on Revenue Allocation

22,700,000

22,700,000 0737000 Inter-Governmental Transfers and Financial Matters

22,700,000

22,700,000 2071 Public Service Commission

87,000,000

87,000,000 0725000 General Administration, Planning and Support Services

107,200,000

107,200,000 0726000 Human Resource Management and Development

(20,200,000)

(20,200,000) 0727000 Governance and National Values

- 0744000 Performance and Productivity Management

- 075000 Administration of Quasi-Judicial Functions

- 2081 Salaries and Remuneration Commission

- 0728000 Salaries and Remuneration Management

- 2091 Teachers Service Commission

3,330,380,000

3,330,380,000 0509000 Teacher Resource Management

3,340,380,000

3,340,380,000 0510000 Governance and Standards

(40,000,000)

(40,000,000) 0511000 General Administration, Planning and Support Services

30,000,000

30,000,000 2101 National Police Service Commission

(972,000)

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0620000 National Police Service Human Resource Management

(972,000)

(972,000) 2111 Auditor General

(23,000,000)

(23,000,000) 0729000 Audit Services

(23,000,000)

(23,000,000) 2121 Office of the Controller of Budget

(70,000,000)

(70,000,000) 0730000 Control and Management of Public finances

(70,000,000)

(70,000,000) 2131 Commission on Administrative Justice

(11,126,298)

(11,126,298) 0731000 Promotion of Administrative Justice

(11,126,298)

(11,126,298) 2141 National Gender and Equality Commission

- 0621000 Promotion of Gender Equality and Freedom from Discrimination

- 2151 Independent Policing Oversight Authority

(7,021,769)

(7,021,769) 0622000 Policing Oversight Services

(7,021,769)

Sub-Total: Executive

39,051,693,126

(3,422,582,314)

35,629,110,812 1261 The Judiciary

75,327,460

44,500,000

119,827,460 0610000 Dispensation of Justice

75,327,460

44,500,000

119,827,460 2051 Judicial Service Commission

(12,029,246)

(12,029,246) 0619000 Judicial Oversight

(12,029,246)

Sub-Total: Judiciary

63,298,214

44,500,000

107,798,214 2041 Parliamentary Service Commission

- 0765000 General Administration, Planning and Support Services

SECOND SCHEDULE: SUPPLEMENTARY ESTIMATES III FOR FY 2024/25

VOTE

CODE

VOTE & PROGRAMME

SUPPLEMENTARY III BUDGET ESTIMATES FOR FY

2024/25 (Changes)

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS TOTAL

ESTIMATES

0766000 Human Resource Management and Development

- 2042 National Assembly

- 0721000 National Legislation, Representation and Oversight

- 2043 Parliamentary Joint Services

- 0723000 General Administration, Planning and Support Services

- 0746000 Legislative Training Research & Knowledge Management

- 2044 Senate

- 0767000 Senate Legislation and Oversight

- 0768000 Senate Representation, Liaison and Intergovernmental Relations

- 0769000 General Administration, Planning and Support Services

Sub-Total: Parliament

- Grand Total

39,114,991,340

(3,378,082,314)

35,736,909,026

.…....../Third Schedule*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1740)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

THIRD

SUPPLEMENTARY ESTIMATES FOR FY 2024/25

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1

ADMINIST

RATION &

INTERNAL

AFFAIRS

(80,000,000)

1,480,000,000 - -

1,400,000,000

1011

Office of the President

20,000,000 - -

20,000,000

1011

0603000 Government Printing Services

1011

0701000 General Administration Planning and Support Services

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for Multi-Agency Strategic Interventions - 1011000127 1011

0703000 Government Advisory Services

1011

0770000 Leadership and Coordination of Government Services

1012

Office of the Deputy President

100,000,000 - -

100,000,000

1012

0734000 Deputy President Services

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for other operating expenses (National Treasury Addendum). 1013

Office of the Prime Cabinet Secretary

- - -

1013

0755000 Government Coordination and Supervision

1014

State Department for Parliamentary Affairs

- - -

1014

0759000 Parliamentary Liaison and Legislative Affairs

1014

0760000 Policy Coordination and Strategy

1014

0761000 General Administration, Planning and Support Services

1015

State Department for Performance and Delivery Management

- - -

1015

0762000 Public Service Performance Management and Delivery Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1015

0764000 General Administration, Planning and Support Services

1015

0772000 Service Delivery Management

1015

077300 Coordination and Supervision of Government

1016

State Department for Cabinet Affairs

- - -

1016

0758000 Cabinet Affairs Services

1017

State House Affairs

- - -

1017

0704000 State House Affairs

1024

State Department for Immigration and Citizen Services

- - -

1024

0605000 Migration & Citizen Services

1024

0626000 Population Management Services

1024

0631000 General Administration and Planning

1025

National Police Service

(80,000,000)

350,000,000 - -

270,000,000

1025

0601000 Policing Services

(80,000,000)

350,000,000

270,000,000 Reduce Ksh. 80 million (Recurrent) from office of the Inspector General Headquarters- 1025004401(Item- 2211300). Increase Ksh. 30 million (Recurrent) for GSU Headquarters- 10250040001 (Item- 2211300) enhanced operations-2211312. Increase Ksh. 20 million (Recurrent) for GSU Headquarters- 10250040001 (Item- 2211300) enhanced operations-2211313.

Increase Ksh. 50 million (Recurrent) to HQ (Office of the IG) for operating expenses (2211312-20). Increase Ksh. 200 million (Recurrent) to

HQ

(DCI)

for operations-2211312. Increase Ksh. 50 million (Recurrent) for

VHF

communication. 1026

State Department for Internal Security &

1,010,000,000 - -

1,010,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change National Administration 1026

0629000 General Administration and Support Services

1,000,000,000

1,000,000,000 Increase Ksh. 200 million (Recurrent) for security operations. Increase 200 million (Recurrent) for local presidential visits. Increase Ksh. 600 million (Recurrent) for Security Operations (National Treasury Addendum). 1026

0630000 Policy Coordination Services

10,000,000

10,000,000 Increase Ksh. 10 million (Recurrent) towards settling of pending bills. 1026

0632000 National Government Field Administration Services

2101

National Police Service Commission

- - -

2101

0620000 National Police Service Human Resource Management

2151

Independent Policing Oversight Authority

- - -

2151

0622000 Policing Oversight Services

AGRICULT

URE AND

LIVESTOC

(79,200,000)

212,200,000

(1,333,744,056)

1,900,744,056

700,000,000

1162

State Department for Livestock

(55,000,000)

42,000,000

(651,375,274)

50,000,000

(614,375,274)

1162

0112000 Livestock Resources Management and Development

(55,000,000)

42,000,000

(651,375,274)

50,000,000

(614,375,274) Reduce Ksh. 55 million (Recurrent) from Livestock Resources and Market Development Support Services. Reduce Ksh. 124 million (Development) from Livestock Value Chain Support Project. Increase Ksh. 30 million (Recurrent) for compensation of employees. Increase Ksh. 12 million (Recurrent) for Monitoring and Evaluation. Increase Ksh. 20 million (Development) for Construction and refurbishment of facilities -Livestock Institute Wajir.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 30 million (Development) for Construction and refurbishment of facilities -Livestock Institute Wajir. Reduce Ksh. 527.375274 million (Development) from De-risking inclusion and value enhancement of pastoral economies in the horn of Africa - Loan Revenue (National Treasury Addendum) 1169

State Department for Agriculture

(24,200,000)

170,200,000

(682,368,782)

1,850,744,056

1,314,375,274

1169

0107000 General Administration Planning and Support Services

(15,600,000)

160,300,000

144,700,000 Reduce Ksh. 15.6 million (Recurrent) from the following A reduction on Use of Goods and Services overprovision on Electricity (1.3), rent (10.9) water (1.6), Contracted guards& cleaning services (1.8). To provide for Agriculture Attachés Offices under provision. Increase Ksh. 21 million (Recurrent) for Pyrethrum Processing Company of Kenya (PPCK) PE and board compensation. Increase Ksh, 14.3 million (Recurrent) for HQ Admin Services for

M&E.

Increase Ksh. 15 million (Recurrent) for National Biosafety Authority (NBA) for

PE

and operations. Increase Ksh 110 million (Recurrent) for Pending Bill for Madaraka Day Celebrations held in Bungoma. 1169

0108000 Crop Development and Management

(8,600,000)

(682,368,782)

1,850,744,056

1,159,775,274 Reduce 7.6 million (Recurrent) from Kenya School of Agriculture

PE

component to Agricultural Attachés Offices. Reduce Ksh. 1 million (Recurrent) from Agricultural Technology Development and Testing Stations for PE Agricultural Information Resource Center. Increase Ksh. 81 million (Development) for Food Security and Crop Diversification to cater for pending bills on supply of seeds and

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change seedlings and deficit in monitoring and evaluation provision.

Increase Ksh. 280 million (Development) for Food Security and Crop Diversification to cater for pending bills on supply of seeds and seedlings. Increase Ksh. 80 million (Development) for fall army worm project- pesticides. Increase Ksh. 200 million (Development) for certified seed (National Treasury Addendum). Reduce Ksh. 682.368782 million (Development) from emergency locust response project-Loan Revenue (National Treasury Addendum). Increase Ksh. 1,209.744056 million (Development) for National Agricultural Value Chain Development Project- Loan Revenue (National Treasury Addendum). 1169

0109000 Agribusiness and Information Management

9,900,000

9,900,000 Increase Ksh. 1 million (Recurrent) for Agricultural Information Resources Center

(AIRC)

PE,

Increase Ksh. 8.9 million (Recurrent) for Agricultural Attachés Offices PE. 1169

0120000 Agricultural Research & Development

BLUE

ECONOMY

IRRIGATIO

(728,500,000)

1,053,500,000

325,000,000

1104

State Department for Irrigation

(570,000,000)

570,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1104

1014000 Irrigation and Land Reclamation

(220,000,000)

120,000,000

(100,000,000) Reduce Ksh. 120 million (Development) from 1104100600 Community Based Irrigation Projects. Reduce Ksh. 100 million (Development) from 110400801 National Expanded Irrigation Programme

(ESP).

Increase Ksh. 20 million (Development) for 1104104301 Bondo Community Irrigation Scheme. Increase Ksh. 100 million (Development) for 1104104321 Ketut Mokoro Irrigation Scheme. 1104

1015000 Water Storage and Flood Control

(350,000,000)

450,000,000

100,000,000 Increase Ksh. 350 million (Development) for 1104102100 Flood Control Works West Kano Dyke Project. Increase Ksh. 100 million (Development) for 1104101100 National Water Harvesting and Ground Water Exploitation (NWHSA)-(Kapaw Dam-10m, Chowow Dam-10m, Acham Dam-10m, Mukeluk Dam-10m, Patipati Dam-10m, Kaghat Dam-10m, Atirir Dam- 10m, Kongor Dam- 10m, Totuum Dam- 10m and Chemesik Dam -10m. Reduce Ksh. 350 million (Development) from 1104102200 Siyoi Muruny Dam. 1104

1022000 Water Harvesting and Storage for Irrigation

1104

1023000 General Administration, Planning and Support Services

1109

State Department for Water & Sanitation

(158,500,000)

183,500,000

25,000,000

1109

1001000 General Administration, Planning and Support Services

1109

1004000 Water Resources Management

1109

1017000 Water and Sewerage Infrastructure Development

(158,500,000)

183,500,000

25,000,000 Increase Ksh. 150 million (Development) for 1109121300 Expansion of works for Dandora

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Estate Sewerage Treatment -AWWDA.

Reduce Ksh. 50 million (Development) from 1109101400 The Project For Management Of Non- Revenue Water In Kenya -

BETA

Reduce Ksh. 50 million (Development) from 1109119001 National Water Harvesting and ground water Exploitation

Reduce Ksh. 58.5 million (Development) from 1109115500 Water for Schools

BETA.

Increase Ksh. 2.5 million (Development) for 1109127502 Drilling of boreholes in Marungu. Increase Ksh. 3 million (Development) for 1109127524 Kambi ya Juu Borehole-Bulesa. Increase Ksh. 3 million (Development) for 1109127530 Odoganda Village Borehole. Increase Ksh. 25 million (Development) for Jabi East Water Pan

NWWWDA.

1166

State Department for Blue Economy and Fisheries

- -

300,000,000

1166

0111000 Fisheries Development and Management

1166

0117000 General Administration, Planning and Support Services

1166

0118000 Development and Coordination of the Blue Economy

300,000,000

300,000,000 Increase Ksh. 300 million (Development) from Marine Fish Stock Assessment. 4

COMMUNI

CATION,

INFORMAT

ION &

INNOVATI

ON

- -

2,204,000,000

1122

State Department for Information Communicatio n and Technology & Innovation

- -

2,204,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1122

0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

2,204,000,000

2,204,000,000 Increase Ksh. 250 million (Development) for Jitume Digital Enable Programme (National Treasury Addendum). Increase Ksh. 1,954 (Development) for Konza Data Center and Smart City Facilities Project -Laon A in A (National Treasury Addendum). 1122

0217000 E- Government Services

1123

State Department for Broadcasting & Telecommunic ations

- - -

1123

0207000 General Administration Planning and Support Services

1123

0208000 Information and Communication Services

1123

0209000 Mass Media Skills Development

DEFENCE,

INTELLIGA

NCE AND

FOREIGN

RELATION

- - -

1041

Ministry of Defence

- - -

1041

0801000 Defence

1041

0802000 Civil Aid

1041

0803000 General Administration, Planning and Support Services

1041

0805000000 National Space Management

1053

State Department for Foreign Affairs

- - -

1053

0714000 General Administration Planning and Support Services

1053

0715000 Foreign Relation and Diplomacy

1053

0741000 Economic and Commercial Diplomacy

1053

0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

1054

State Department for

- - -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Diaspora Affairs 1054

0752000 Management of Diaspora and Consular Affairs

1221

State Department for East African Community

- - -

1221

0305000 East African Affairs and Regional Integration

1281

National Intelligence Service

- - -

1281

0804000 National Security Intelligence

EDUCATIO

N AND

RESEARCH

(200,000,000)

200,000,000 -

50,000,000

1064

State Department for Vocational and Technical Training

- - -

1064

0505000 Technical Vocational Education and Training

1064

0507000 Youth Training and Development

1064

0508000 General Administration, Planning and Support Services

1065

State Department for Higher Education & Research

- - -

1065

0504000 University Education

1065

0506000 Research, Science, Technology and Innovation

1065

0508000 General Administration, Planning and Support Services

1066

State Department for Basic Education

(200,000,000)

200,000,000 -

50,000,000

1066

0501000 Primary Education

50,000,000

50,000,000 Increase Ksh. 50 million (Development) for School Infrastructure (National Treasury Addendum) 1066

0502000 Secondary Education

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from purchase of motor vehicles. 1066

0503000 Quality Assurance and Standards

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for KICD to support programmes and activities related to transition to senior

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change school under the new curriculum. 1066

0508000 General Administration, Planning and Support Services

2091

Teachers Service Commission

- - -

2091

0509000 Teacher Resource Management

2091

0510000 Governance and Standards

2091

0511000 General Administration, Planning and Support Services

ENERGY

(75,000,000)

175,000,000

100,000,000

1152

State Department for Energy

(75,000,000)

175,000,000

100,000,000

1152

0211000 General Administration Planning and Support Services

1152

0212000 Power Generation

1152

0213000 Power Transmission and Distribution

(75,000,000)

175,000,000

100,000,000 Reduce Ksh. 32 million (Development) from Rabai-Kilifi Transmission Line. Reduce Ksh. 14 million (Development) from Multi-National Kenya- Tz Power Interconnection Project. Reduced Ksh. 12 million (Development) from Dongo Kundu SEZ Project. Reduce Ksh. 3 million (Development) from National System Control Center & Makindu

SS.

Reduce Ksh. 6 million (Development) from 220kV Marsabit Isiolo Transmission line. Reduce Ksh. 2 million (Development) from 220kV Kamburu - Embu-Thika Transmission Line. Reduce Ksh. 6 million (Development) from Loiyangalani-Marsabit 400 KV Transmission Line. Increase Ksh. 75 million (Development) for 1152104400 Electrification of Public Facilities.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Increase Ksh. 100 million (Development) for 1152104400 Electrification of public facilities project. 1152

0214000 Alternative Energy Technologies

1193

State Department for Petroleum

- - -

1193

0215000 Exploration and Distribution of Oil and Gas

ENVIRON

MENT,

FORESTRY

AND

MINING

(150,000,000)

- -

50,000,000

(100,000,000)

1331

State Department for Environment and Climate Change

(100,000,000)

- - -

(100,000,000)

1331

1002000 Environment Management and Protection

(100,000,000)

(100,000,000) Reduce Ksh. 100 million (Recurrent) from 1331001100 National Environment Management Authority. 1331

1010000 General Administration, Planning and Support Services

1331

1012000 Meteorological Services

1331

1018000 Forests Management and Water Towers Conservation

1192

State Department for Mining

(50,000,000)

- -

50,000,000

1192

1007000 General Administration Planning and Support Services

1192

1009000 Mineral Resources Management

1192

1021000 Geological Survey and Geoinformation Management

(50,000,000)

50,000,000

- Increase Ksh. 50 million (Development) for 1192100500 Mineral Certification Laboratory (A in A). Reduce Ksh. 50 million (Recurrent) from 1192000600 Directorate of Geological Survey (A in A) 1332

1332 State Department for Forestry

- - -

1332

1018000 Forests Development, Management and Conservation

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1332

1024000 Agroforestry and Commercial Forestry Development

1332

1025000 General Administration, Planning and Support Services

FINANCE

AND

NATIONAL

PLANNING

(200,000,000)

(1,967,000,000)

12,640,000,000

10,473,000,00 0

1071

The National Treasury

(1,967,000,000)

640,000,000

(1,327,000,00 0)

1071

0717000 General Administration Planning and Support Services

640,000,000

640,000,000 Increase Ksh. 200 million (Development) to settle pending bill for Misort Limited. Increase Ksh. 400 million (Development) for Equity Participation for Telkom Kenya (National Treasury Addendum). Increase Ksh. 40 million (Development) for Kenya Affordable Housing Project-Loan Revenue (National Treasury Addendum). 1071

0718000 Public Financial Management

(1,967,000,000)

(1,967,000,000 ) Reduce Ksh. 1.967 billion (Development) from 1071104500 1071

0719000 Economic and Financial Policy Formulation and Management

1071

0720000 Market Competition

1072

State Department for Economic Planning

(200,000,000)

- -

12,000,000,000

11,800,000,00 0

1072

0710000 Public Service Transformation

1072

07710000 Monitoring and Evaluation Services

1072

0706000 Economic Policy and National Planning

(200,000,000)

12,000,000,000

11,800,000,00 0 Reduce Ksh. 200 million (Recurrent) from capacity building for county officers. Increase Ksh, 12 billion (Development) for

NGCDF

1072

0707000 National Statistical Information Services

1072

0709000 General Administration Planning and Support Services

2061

The Commission

- - -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change on Revenue Allocation 2061

0737000 Inter- Governmental Transfers and Financial Matters

2121

Office of the Controller of Budget

- - -

2121

0730000 Control and Management of Public finances

HEALTH

(539,000,000)

247,400,000

(702,000,000)

1,848,595,668

854,995,668

1082

State Department for Medical Services

(398,000,000)

(702,000,000)

1,828,595,668

728,595,668

1082

0402000 National Referral & Specialized Services

(307,000,000)

(702,000,000)

1,612,703,880

603,703,880 Reduce Ksh. 50 million (Recurrent) from Spinal Injury Hospital supplies Reduce Ksh. 100 million (Recurrent) from Mathari National Teaching and Referral Hospital. Reduce Ksh. 38 million (Recurrent) from KNH non core expenditure.

Increase Ksh. 229 million (Development) for Funds for construction and equipping of the following health centers (Mogotio-10m, Iftin level

IV

Hospital(10m),Kilgoris Level

IV

Hospital(Kshs18m), Lukusi Health Centre(Ksh 20M),Jua Cali Health Centre(Ksh 20m) , Kegonga Level IV hospital(Ksh 20m) ,Chebirir Health Centre(Ksh 20m),Wamba Health Centre(Ksh 20m), Sankuri Health Centre(10m), Mur Malanga Leve 3 Hospital (20m)and Upgrading & Equipping of Maternal & New Born Ward -Endebess Hospital(31m) and Ugenya hospital(30m))

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change

Reduce Ksh. 119 million (Recurrent) from 10820007000

KEMSA.

Reduce Ksh. 221 million (Development) from 1082102400 Refurbishment/Renova tion and Replacement of Obsolete Equipment

-KNH.

Reduce Ksh. 481 million (Development) 1082107300 Procurement of Specialized Equipment Increase Ksh. 200 million (Development) for 1082105500 Supply of Medical Supplies and Commodities -Vulcan. Increase Ksh. 600 million (Development) for 1082100200 National Commodities Storage Center

(KEMSA).

Increase Ksh. 71 million (Development) for 1082105400 Supply of Cyflow CD4 Counter Instruments.

Increase Ksh. 512.703880 million (Development) for pending bills (National Treasury Addendum) 1082

0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

215,891,788

215,891,788 Increase Ksh. 215.891788 million (Development) for Kenya Covid-19 Emergency Response Project -Loan Revenue (National Treasury Addendum). 1082

0411000 Health Research and Innovations

1082

0412000 General Administration

(91,000,000)

(91,000,000) Reduce Ksh. 41 million (Recurrent) from Digital Health Authority. Reduce Ksh. 50 million (Recurrent) from 1082001900 Health Insurance Program for Orphans and Vulnerable Children 1083

State Department for Public Health and Professional Standards

(141,000,000)

247,400,000 -

20,000,000

126,400,000

1083

0406000 Preventive and Promotive Health Services

(141,000,000)

126,400,000

(14,600,000) Reduce Ksh. 141 million (Recurrent) from 1083003601 public health services non core expenditures. Increase Ksh. 126.4 million (Recurrent) for Cholera Outbreak

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change (National Treasury Addendum). 1083

0407000 Health resources development and Innovation

121,000,000

20,000,000

141,000,000 Increase Ksh. 121 million (Recurrent) for Human Resources for Health Internship-

BETA.

Increase Ksh. 20 million (Development) for 10831007000 construction of tuition blocks and laboratories at KMTC. 1083

0408000 Health Policy, Standards and Regulations

1083

0412000 General Administration

HOUSING,

URBAN

PLANNING

& PUBLIC

WORKS

- - -

1094

State Department for Housing and Urban Development

- - -

1094

0102000 Housing Development and Human Settlement

1094

0105000 Urban and Metropolitan Development

1094

0106000 General Administration Planning and Support Services

1095

State for Public Works

- - -

1095

0103000 Government Buildings

1095

0104000 Coastline Infrastructure and Pedestrian Access

1095

0106000 General Administration Planning and Support Services

1095

0218000 Regulation and Development of the Construction Industry

JUSTICE

AND

LEGAL

AFFAIRS

COMMITT

EE

30,000,000

(5,100,000)

5,100,000

30,000,000

1023

State Department for Correctional Services

(5,100,000)

5,100,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1023

0623000 General Administration, Planning and Support Services

1023

0627000 Prison Services

(5,100,000)

(5,100,000) Reduce Ksh. 5.1 million (Development) from projects within the programme. 1023

0628000 Probation & After Care Services

5,100,000

5,100,000 Increase Ksh. 5.1 million (Development) for ongoing construction of Nyamira Probation Office. 1252

State Law Office

30,000,000 - -

30,000,000

1252

0606000 Legal Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for O&M. 1252

0607000 Governance, Legal Training and Constitutional Affairs

1252

0609000 General Administration, Planning and Support Services

1271

Ethics and Anti- Corruption Commission

- - -

1271

0611000 Ethics and Anti- Corruption

1291

Office of the Director of Public Prosecutions

- - -

1291

0612000 Public Prosecution Services

1311

Office of the Registrar of Political Parties

- - -

1311

0614000 Registration, Regulation and Funding of Political Parties

1321

Witness Protection Agency

- - -

1321

0615000 Witness Protection

2011

Kenya National Commission on Human Rights

- - -

2011

0616000 Protection and Promotion of Human Rights

2031

Independent Electoral and Boundaries Commission

- - -

2031

0617000 Management of Electoral Processes

2031

0618000 Delimitation of

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Electoral Boundaries 2131

Commission on Administrative Justice

- - -

2131

0731000 Promotion of Administrative Justice

1261

The Judiciary

- - -

1261

0610000 Dispensation of Justice

2051

Judicial Service Commission

- - -

2051

0619000 Judicial Oversight

LABOUR

(178,000,000)

95,000,000 -

98,000,000

15,000,000

1184

State Department for Labour

80,000,000 - -

80,000,000

1184

0910000 General Administration Planning and Support Services

80,000,000

80,000,000 Increase Ksh. 80 million (Recurrent) for pending bills under the state department. 1184

0906000 Labour, Employment and Safety Services

1184

0907000 Manpower Development, Employment and Productivity Management

1213

State Department for Public Service

(178,000,000)

- -

98,000,000

(80,000,000)

1213

0710000 Public Service Transformation

(56,000,000)

98,000,000

42,000,000 Increase Ksh. 98 million (Development) to settle pending bill commitments under KSG (64 million Vihiga KSG and 34 million Baringo). Reduce Ksh. 17 million (Recurrent) from 1213000900 HRM services-DPM-2211300 other operating expenses. Reduce Ksh. 7 million (Recurrent) from 1213000800 Management Consultancy Services - DPM other operating expenses. Reduce Ksh. 17 million (Recurrent) from 1213001200 Huduma Kenya Secretariat

-HQ

1213001201 Huduma Kenya Secretariat -HQ 3110500 construction and civil work Reduce Ksh 15 million (Recurrent) from 3111000 purchase of office furniture and general equipment.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1213

0709000 General Administration Planning and Support Services

(122,000,000)

(122,000,000) Reduce Ksh. 24 million (Recurrent) from 1213000700 HQ Admin Services-DPM (8m from 22113000 other operating expenses, 16m from 1213000903 counseling services-2211300 other operating expenses. Reduce Ksh. 33 million (Recurrent) from 1213000705 civil service reform secretariat-PSM (26 m from 22113000 other operating expenses and 7m from 22105000 printing advertising and information supplies. Reduce Ksh. 65 million (Recurrent) from 1213000703 ICT unit-3111100 purchase of specialized plant equipment and machinery. 2071

Public Service Commission

- - -

2071

0725000 General Administration, Planning and Support Services

2071

0726000 Human Resource management and Development

2071

0727000 Governance and National Values

2071

0744000 Performance and Productivity Management

2071

075000 Administration of Quasi-Judicial Functions

2081

Salaries and Remuneration Commission

15,000,000 - -

15,000,000

2081

0728000 Salaries and Remuneration Management

15,000,000

15,000,000 Increase Ksh. 15 million (Recurrent) for O&M. 14

LANDS

200,000,000 - -

200,000,000

1112

State Department for Lands and Physical Planning

- - -

1112

0101000 Land Policy and Planning

1112

0121000 Land Information Management

1112

0122000 General Administration, Planning and Support Services

2021

National Land Commission

200,000,000 - -

200,000,000

2021

0116000 Land Administration and Management

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for land dispute and conflict resolution.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 15

REGIONAL

DEVELOP

MENT

(400,000,000)

900,000,000 - -

500,000,000

1032

State Department for Devolution

- - -

1032

0712000 Devolution Services

1036

State Department for

ASALS &

Regional and Northern Corridor Development

(400,000,000)

900,000,000 - -

500,000,000

1036

0733000 Accelerated

ASAL

Development

(400,000,000)

800,000,000

400,000,000 Reduce Ksh. 400 million (Recurrent) from 2640200 Emergency Relief and Refugee Assistance . Increase Ksh. 400 million (Recurrent) for 2640401 Non-Profit Non-Governmental Organizations. Increase Ksh. 400 million (Recurrent) for Emergency and Relief Interventions (National Treasury Addendum). 1036

0743000 General Administration, Planning and Support Services

1036

1013000 Integrated Regional Development

100,000,000

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

ENNDA

P.E

shortfall, O&M. 16

SOCIAL

PROTECTI

ON

- - -

1185

State Department for Social Protection, Pensions & Senior Citizen Affairs

- - -

1185

0908000 Social Development and Children Services

1185

0909000 National Social Safety Net

1185

0914000 General Administration, Planning and Support Services

1212

State Department for Gender and Affirmative Action

- - -

1212

0911000 Community Development

1212

0912000 Gender Empowerment

1212

0913000 General Administration, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1135

State Department for Youth Affairs and Creative Economy

- - -

1135

0711000 Youth Empowerment Services

1135

0748000 Youth Development Services

1135

0749000 General Administration, Planning and Support Services

2141

National Gender and Equality Commission

- - -

2141

0621000 Promotion of Gender Equality and Freedom from Discrimination

1213

State Department for Public Service

- - -

1213

0747000 National Youth Service

SPORTS

AND

CULTURE

- -

42,000,000

1132

State Department for Sports

- -

42,000,000

1132

0901000 Sports

42,000,000

42,000,000 Increase Ksh. 42 million (Development) for Raila Odinga Stadium pending bill. 1134

State Department for Culture and Heritage

- - -

- 1134

0902000 Culture/ Heritage

1134

0903000 The Arts

1134

0904000 Library Services

1134

0905000 General Administration, Planning and Support Services

1134

0916000 Public Records Management

1135

State Department for Youth Affairs and Creative Economy

- - -

1135

0221000 Film Development Services

TOURISM

AND

WILDLIFE

- - -

1202

State Department for Tourism

- - -

1202

0306000 Tourism

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change Development and Promotion 1202

0314000 Tourism Product Development and Diversification

1202

0315000 General Administration, Planning and Support Services

1203

State Department for Wildlife

- - -

1203

1019000 Wildlife Conservation and Management

TRADE

INDUSTRY

AND

COOPERAT

IVES

- - -

1173

State Department for Cooperatives

- - -

1173

0304000 Cooperative Development and Management

1174

State Department for Trade

- - -

1174

0309000 Domestic Trade and Enterprise Development

1174

0310000 Fair Trade Practices And Compliance of Standards

1174

0311000 International Trade Development and Promotion

1174

0312000 General Administration, Planning and Support Services

1175

State Department for Industry

- - -

1175

0301000 General Administration Planning and Support Services

1175

0320000 Industrial Promotion and Development

1175

0321000 Standards and Quality Infrastructure & Research

1176

State Department for Micro, Small and Medium Enterprises Development

- - -

1176

0316000 Promotion and Development of MSMEs

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 1176

0317000 Product and Market Development for MSMEs

1176

0318000 Digitization and Financial Inclusion for MSMEs

1176

0319000 General Administration, Planning and Support Services

1177

State Department for Investment Promotion

- - -

1177

0322000 Investment Development and Promotion

TRANSPOR

T AND

INFRASTR

UCTURE

- - -

1091

State Department for Roads

- - -

1091

0202000 Road Transport

1092

State Department of Transport

- - -

1092

0201000 General Administration, Planning and Support Services

1092

0203000 Rail Transport

1092

0204000 Marine Transport

1092

0205000 Air Transport

1092

0216000 Road Safety

1093

State Department for Shipping and Maritime Affairs

- - -

1093

0219000 Shipping and Maritime Affairs

BUDGET &

APPROPRI

ATIONS

COMMITT

EE

- - -

Parliament

- - -

2041

Parliamentary Service Commission

- - -

2041

0765000 General Administration Planning and Support Services

2041

0766000 Human Resources Management and Development

2042

National Assembly

- - -

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

Vote Code Departmenta l Committee

VOTE/PROG

RAMME

CODES &

TITLE

2024/2025 SUPPLEMENTARY No.3 ESTIMATES Notes Recurrent Development

Reduction Increase Reduction Increase Net Change 2042

0721000 National Legislation, representation and oversight

2043

Parliamentary Joint Services

- - -

2043

0723000 General Administration, planning and support services

2043

0746000 Legislative Training Research & Knowledge Management

2044

Senate Affairs

- - -

2044

0767000 Senate Legislation and Oversight

2044

0768000 Senate Representation, Liaison & Intergovernment al Relations

2044

0769000 General Administration Planning and Support Services

2111

Auditor General

- - -

2111

0729000 Audit Services

Total Expenditure

(1,826,200,000)

3,364,600,000

(4,811,344,056)

20,066,939,724

16,793,995,668

Parliament

- - -

Judiciary

- - -

Executive

(1,826,200,000)

3,364,600,000

(4,811,344,056)

20,066,939,724

16,793,995,668

……......../Fourth Schedule*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1763)

FOURTH SCHEDULE

APPROVALS GRANTED UNDER ARTICLE 223 OF THE

CONSTITUTION

Vote & Item/Project Recurrent Development Total Disbursement Disbursement Date Remarks 1017 State House 2,750,000,000 - 2,750,000,000 1,788,804,165

0704000 State House Affairs 2,750,000,000 - 2,750,000,000 1,788,804,165

Operations and Maintenance 2,750,000,000

2,750,000,000

1,788,804,165 15th May, 2025 & 30th May, 2025 & 17th June, 2025 Approved 1026 State Department for Internal Security & National Administration 1,500,000,000 - 1,500,000,000 1,500,000,000 -

0629000 General Administration and Support Services 1,500,000,000 - 1,500,000,000 1,500,000,000

Security Operations 1,500,000,000

1,500,000,000

1,500,000,000 21st May, 2025 & 30th May, 2025 & 17th June, 2025 Approved 1065 State Department for Higher Education and Research 1,000,000,000 - 1,000,000,000 1,000,000,000

0504000 University Education 1,000,000,000 - 1,000,000,000 1,000,000,000

Current Transfer 1,000,000,000

1,000,000,000

1,000,000,000 10th June,2025 Approved 1071 The National Treasury 5,000,000,000 - 5,000,000,000 4,999,616,864

0717000 General Administration Planning and Support Services 5,000,000,000 - 5,000,000,000 4,999,616,864 28th May, 2025 Approved Other Operating Expenses 5,000,000,000

5,000,000,000

4,999,616,864 28th May, 2025 Approved 1132 State Department for Sports 1,682,000,000 - 1,682,000,000 1,682,000,000

0901000 Sports 1,682,000,000 - 1,682,000,000 1,682,000,000

2620100 Membership Fees and Dues and Subscriptions to International Organization 1,682,000,000

1,682,000,000

1,682,000,000 4th April, 2025 Approved 1185 State Department for Social Protection and Senior Citizens Affairs 12,470,443,280 - 12,470,443,280 10,282,393,422

0909000 National Social Safety Net 12,470,443,280 - 12,470,443,280 10,282,393,422

Cash Transfers 12,470,443,280

12,470,443,280

10,282,393,422 15th May, 2025 & 30th May, 2025 Approved 1202 State Department for Tourism 900,000,000 - 900,000,000 120,252,799

0314000 Tourism Product Development and Diversification 900,000,000 - 900,000,000

Current Transfer 900,000,000

900,000,000

120,252,799 6th May, 2025 Approved 1281 National Intelligence Service 2,000,000,000 - 2,000,000,000 1,700,000,000

0804000 National Security Intelligence 2,000,000,000 - 2,000,000,000 1,700,000,000 4th and 13th June 2025 Approved Security Operations 2,000,000,000

2,000,000,000

1,700,000,000

Total 27,302,443,280 - 27,302,443,280 23,073,067,250

……......../Notices*

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1764)

N O T I C E S

LIMITATION OF DEBATE

The House resolved on Thursday, February 13, 2025 as follows- Limitation of Debate on Motions I. THAT, each speech in a debate on any Motion, including a Special motion be limited in the following manner: A maximum of three hours with not more than twenty (20) minutes for the Mover and ten (10) minutes for each other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen (15) minutes each, and that ten (10) minutes before the expiry of the time, the Mover be called upon to reply; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

Limitation of Debate on the Annual Estimates and the Committee of Supply

II.

THAT, each speech in a debate on the Report of the Budget & Appropriations Committee on Budget Estimates contemplated under Standing Orders 239 and 240 shall be limited as follows:

(i) General Supply Debate:- A maximum of three (3) sitting days with thirty (30) minutes for the Mover in moving and fifteen (15) minutes in replying; a maximum of fifteen (15) minutes for each of the Chairpersons of the Departmental Committees and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party who shall be limited to a maximum of fifteen (15) minutes each; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the respective Chairpersons of the Departmental Committees in the order that they appear in the Second Schedule to the Standing Orders; and,

(ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee. Limitation of Debate on Bills sponsored by Parties or Committees III. THAT, each speech in a debate on Bills sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party shall be limited as follows:- A maximum of forty five (45) minutes for the Mover, in moving and fifteen minutes (15) in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee (if the Bill is not sponsored by the relevant Committee), and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each (if the Bill is not sponsored by either of them); and that priority in speaking shall be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

(No. 57)

WEDNESDAY, JUNE 25, 2025

(1765)

Limitation of Debate on Other Committee Reports

IV.

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

Limitation of Debate on Individual Members’ Bills V. THAT, each speech in a debate on Bills NOT sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party be limited as follows: A maximum of three hours and thirty minutes, with not more than thirty (30) minutes for the Mover, in moving and ten (10) minutes in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

….........../Notice Paper*

NOTICE PAPER

Tentative business for

Wednesday (Afternoon), June 25, 2025 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Wednesday (Afternoon), June 25, 2025–

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

ASSEMBLY BILL NO. 26 OF 2025)

(The Chairperson, Budget and Appropriations Committee)

Second Reading

(If not concluded on Wednesday, June 25, 2025 – Morning Sitting)

B. MOTION – CONSIDERATION OF NOMINEES TO TEN (10)

NATIONAL GOVERNMENT CONSTITUENCIES

DEVELOPMENT FUND COMMITTEES

(The Chairperson, Committee on National Government Constituencies Development Fund)

C. COMMITTEE OF THE WHOLE HOUSE

(i) The Supplementary Appropriation (No. 2) Bill (National Assembly Bill No. 26 of 2025) (The Chairperson, Budget and Appropriations Committee)

(ii) The County Public Finance Laws (Amendment) Bill (Senate Bill No. 39 of 2023)

(The Chairperson, Departmental Committee on Finance and National

Planning)

D. MOTION–

RATIFICATION OF THE AGREEMENT ESTABLISHING

THE EUROPEAN BANK FOR RECONSTRUCTION AND

DEVELOPMENT

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

E. THE VIRTUAL ASSET SERVICE PROVIDERS BILL (NATIONAL

ASSEMBLY BILL NO. 15 OF 2025)

(The Leader of the Majority Party)

Second Reading

(Resumption of debate interrupted on Tuesday, June 24, 2025)

F. THE KENYA INSTITUTE OF PRIMATE RESEARCH BILL (NATIONAL

ASSEMBLY BILL NO. 52 OF 2024)

(The Chairperson, Departmental Committee on Health)

Second Reading

(Resumption of debate interrupted on Thursday, June 19, 2025)

G. THE CONSTITUTION OF KENYA (AMENDMENT) BILL (NATIONAL

ASSEMBLY BILL NO. 4 OF 2025)

(The Hon. Samuel Chepkong’a, M.P. and the Hon. (Dr.) Otiende Amollo, M.P. - Co-

Sponsors)

Second Reading

H. MOTION – CONSIDERATION OF THE PERFORMANCE AUDIT

REPORT ON THE PROVISION OF SERVICES TO

PERSONS WITH DISABILITIES BY THE NATIONAL

COUNCIL FOR PERSONS WITH DISABILITIES

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

I. MOTION –

CONSIDERATION OF FIFTH REPORT ON THE

FINANCIAL STATEMENTS FOR THE NG-CDF

ACCOUNTS FOR SIX CONSTITUENCIES IN BUSIA

COUNTY

(The Chairperson, Decentralized Funds Accounts Committee)

…......../Appendix*

A P P E N D I X

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENTS

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

No. Subject Member Relevant Committee(s) 1. Re-categorization of public secondary schools

Hon. (Dr.) Ojiambo Oundo, M.P. (Funyula)

Education 2. Unlawful detention of the body of Ms. Priscilla Nyokabi by the Kenyatta National Hospital Mortuary

Hon. (Dr.) Irene Kasalu,

M.P.

(Kitui County)

Health 3. Status of implementation of the resolution of the National Assembly regarding initiative to promote clean environment

Hon. Flowrence Jematiah,

M.P.

(Baringo County)

Implementation

The original document

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