Supplimentary Order Paper For Thursday 5th June 2025

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Thirteenth Parliament

Fourth Session

(No. 47)

(1121)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FOURTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

SUPPLEMENTARY

THURSDAY, JUNE 05, 2025 AT 2.30 P.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*. MOTION–

RATIFICATION OF THE AGREEMENT UNDER THE

UNITED NATIONS CONVENTION ON THE LAW OF

THE

SEA

ON

THE

CONSERVATION

AND

SUSTAINABLE

USE

OF

MARINE

BIOLOGICAL

DIVERSITY

OF

AREAS

BEYOND

NATIONAL

JURISDICTION

(The Chairperson, Departmental Committee on Blue Economy, Water and Irrigation)

THAT, this House adopts the Report of the Departmental Committee on Blue Economy, Water and Irrigation on its consideration of the Agreement under the United Nations Convention on the law of the sea on the Conservation and Sustainable use of Marine Biological Diversity of areas beyond National Jurisdiction (BBNJ Agreement), laid on the Table of the House on Wednesday, 4th June 2025, and pursuant to the provisions of Section 8(4) of the Treaty Making and Ratification Act, 2012, approves the Ratification of the Agreement under the United Nations Convention on the law of the sea on the Conservation and Sustainable use of Marine Biological Diversity of areas beyond National Jurisdiction (BBNJ Agreement).

(Question to be put)

..……/9*

(No. 47)

THURSDAY, JUNE 05, 2025

(1122)

9*. MOTION– CONSIDERATION OF THE BUDGET ESTIMATES FOR

THE FINANCIAL YEAR 2025/2026

(General Debate – 3rd and Final Allotted Day) (The Chairperson, Budget and Appropriations Committee)

THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Estimates of Revenue and Expenditure and the Medium Term for the Financial Year 2025/2026, laid on the Table of the House on Wednesday, 4th June 2025, and pursuant to the provisions of Article 221 of the Constitution, section 39 of the Public Finance Management Act, 2012 and Standing Order 239-

(i) approves the issuance of a sum of Kshs. 2,538,593,978,440 from the Consolidated Fund to meet the expenditure during the year ending 30th June 2026 in respect of the Votes contained in the First Schedule, subject to paragraph (iii) (Committee of Supply); (ii) makes the policy and financial resolutions contained in the Second Schedule to the Order Paper; and (iii) orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Budget Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Estimates in the Committee of Supply).

(Resumption of debate interrupted on Wednesday, June 4, 2025 – Afternoon Sitting)

10*. THE LEARNERS WITH DISABILITIES BILL (SENATE BILL NO. 4 OF

2023) (The Chairperson, Departmental Committee on Education)

Second Reading

(Resumption of debate interrupted on Thursday, April 24, 2025)

11*. THE POLITICAL PARTIES (AMENDMENT) (No.2) BILL (SENATE

BILL NO. 26 OF 2024)

(The Leader of the Majority Party)

Second Reading (Resumption of debate interrupted on Tuesday, June 03, 2025 – Afternoon Sitting)

12*. THE NATIONAL COHESION AND INTEGRATION BILL (NATIONAL

ASSEMBLY BILL NO. 74 OF 2023)

(The Chairperson, Committee on National Cohesion and Equal Opportunity)

Second Reading

*Denotes Orders of the Day*

…...……/Schedules*

(No. 47)

THURSDAY, JUNE 05, 2025

(1123)

FIRST SCHEDULE

ANNUAL ESTIMATES FOR FY 2025/2026 (IN KSHS)

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

1011 Executive Office of the President

3,883,397,434

1,461,004,100

5,344,401,534

4,338,397,434

1,034,004,100 5,372,401,534 0603000 Government Printing Services

767,596,015

177,000,000

944,596,015

767,596,015

300,000,000 1,067,596,015 0701000 General Administration Planning and Support Services

1,454,923,918

1,030,000,000

2,484,923,918

1,543,923,918

480,000,000 2,023,923,918 0703000 Government Advisory Services

1,061,063,045

185,000,000

1,246,063,045

1,185,063,045

185,000,000 1,370,063,045 0770000 Leadership and Coordination of Government Services

599,814,456

69,004,100

668,818,556

841,814,456

69,004,100 910,818,556 1012 Office of the Deputy President

2,822,134,559

100,000,000

2,922,134,559

2,972,134,559

100,000,000 3,072,134,559 0734000 Deputy President Services

2,822,134,559

100,000,000

2,922,134,559

2,972,134,559

100,000,000 3,072,134,559 1013 Office of the Prime Cabinet Secretary

866,803,092

- 866,803,092 0755000 Government Coordination and Supervision Services

866,803,092

- 866,803,092 1014 State Department for Parliamentary Affairs

333,508,889

363,508,889

- 363,508,889 0759000 Parliamentary Liaison and Legislative Affairs

67,369,063

- 67,369,063 0760000 Policy Coordination and Strategy

74,512,779

- 74,512,779 0761000 General Administration, Planning and Support Services

191,627,047

221,627,047

- 221,627,047 1015 State Department for Performance and Delivery Management

671,404,489

701,404,489

- 701,404,489 0762000 Public Service Performance Management

113,709,380

- 113,709,380 0764000 General Administration, Planning and Support Services

245,205,743

- 245,205,743

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0772000 Service Delivery Management

266,582,802

296,582,802

- 296,582,802 077300 Coordination and Supervison of Government

45,906,564

- 45,906,564 1016 State Department for Cabinet Affairs

203,723,204

228,723,204

- 228,723,204 0758000 Cabinet Affairs Services

203,723,204

228,723,204

- 228,723,204 1017 State House

7,684,001,432

894,906,667

8,578,908,099

7,684,001,432

894,906,667 8,578,908,099 0704000 State House Affairs

7,684,001,432

894,906,667

8,578,908,099

7,684,001,432

894,906,667 8,578,908,099 1018 State Department for National Government Coordination

172,266,125

22,000,000

194,266,125

222,266,125

22,000,000 244,266,125

0755000 Government Coordination and Supervision

172,266,125

22,000,000

194,266,125

222,266,125

22,000,000 244,266,125 1023 State Department for Correctional Services

37,799,305,729

303,604,510

38,102,910,239

37,799,305,729

309,004,510 38,108,310,239 0623000 General Administration, Planning and Support Services

641,058,553

16,000,000

657,058,553

641,058,553

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

34,707,970,877

223,100,000

34,931,070,877

34,707,970,877

223,100,000 34,931,070,877 0628000 Probation & After Care Services

2,450,276,299

64,504,510

2,514,780,809

2,450,276,299

69,904,510 2,520,180,809 1024 State Department for Immigration and Citizen Services

11,767,434,808

8,550,274,845

20,317,709,653

11,704,434,808

10,640,274,845 22,344,709,653 0605000 Migration & Citizen Services Management

5,478,236,799

5,171,074,845

10,649,311,644

5,518,236,799

7,441,074,845 12,959,311,644 0626000 Population Management Services

5,086,360,928

3,144,200,000

8,230,560,928

5,046,360,928

2,999,200,000 8,045,560,928 0631000 General Administration and Planning

1,202,837,081

235,000,000

1,437,837,081

1,139,837,081

200,000,000 1,339,837,081 1025 National Police Service

123,733,559,155

1,556,814,922

125,290,374,077

125,378,559,155

1,712,814,922 127,091,374,077 0601000 Policing Services

123,733,559,155

1,556,814,922

125,290,374,077

125,378,559,155

1,712,814,922 127,091,374,077 1026 State Department for Internal Security & National Administration

31,523,725,909

3,890,777,277

35,414,503,186

31,908,725,909

3,965,777,277 35,874,503,186

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0629000 General Administration and Support Services

10,633,986,691

3,553,777,277

14,187,763,968

10,868,986,691

3,553,777,277 14,422,763,968 0630000 Policy Coordination Services

1,480,378,276

65,000,000

1,545,378,276

1,530,378,276

65,000,000 1,595,378,276 0632000 National Government Field Administration Services

19,409,360,942

272,000,000

19,681,360,942

19,509,360,942

347,000,000 19,856,360,942 1032 State Department for Devolution

1,311,230,248

15,915,122,542

17,226,352,790

1,331,230,248

15,915,122,542 17,246,352,790 0712000 Devolution Services

1,311,230,248

15,915,122,542

17,226,352,790

1,331,230,248

15,915,122,542 17,246,352,790 1033 State Department for Special Programmes

443,893,420

165,602,460

609,495,880

443,893,420

165,602,460 609,495,880 0733000 Accelerated ASAL Development

443,893,420

165,602,460

609,495,880

443,893,420

165,602,460 609,495,880 1036 State Department for ASALs and Regional Development

8,368,576,046

2,512,249,612

10,880,825,658

7,433,576,046

3,805,249,612 11,238,825,658 0733000 Accelerated ASAL Development

6,162,002,697

1,130,749,612

7,292,752,309

5,162,002,697

2,055,749,612 7,217,752,309 0743000 General Administration, Planning and Support Services

279,363,022

- 279,363,022 1013000 Integrated Regional Development

1,927,210,327

1,381,500,000

3,308,710,327

1,992,210,327

1,749,500,000 3,741,710,327 1041 Ministry of Defence

195,388,947,260

4,934,000,000

200,322,947,260

208,388,947,260

4,934,000,000 213,322,947,260 0801000 Defence

182,991,900,000

4,734,000,000

187,725,900,000

195,991,900,000

4,734,000,000 200,725,900,000 0802000 Civil Aid

335,000,000

- 335,000,000 0803000 General Administration, Planning and Support Services

2,919,747,260

- 2,919,747,260 0806000 Defence Industrialization

9,142,300,000

200,000,000

9,342,300,000

9,142,300,000

200,000,000 9,342,300,000 1053 State Department for Foreign Affairs

23,281,156,978

2,346,400,000

25,627,556,978

22,951,156,978

2,346,400,000 25,297,556,978 0714000 General Administration Planning and Support Services

3,464,975,425

238,100,000

3,703,075,425

3,334,975,425

238,100,000 3,573,075,425 0715000 Foreign Relation and Diplomacy

19,612,178,611

1,958,300,000

21,570,478,611

19,412,178,611

1,958,300,000 21,370,478,611

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0741000 Economic and Commercial Diplomacy

47,931,976

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

156,070,966

150,000,000

306,070,966

156,070,966

150,000,000 306,070,966 1054 State Department for Diaspora Affairs

587,827,342

717,827,342

- 717,827,342 0752000 Management of Diaspora and Consular Affairs

587,827,342

717,827,342

- 717,827,342 1064 State Department for Technical Vocational Education and Training

35,088,430,497

7,326,323,214

42,414,753,711

35,408,430,497

7,836,323,214 43,244,753,711 0505000 Technical Vocational Education and Training

34,208,782,057

7,326,323,214

41,535,105,271

34,528,782,057

7,836,323,214 42,365,105,271 0507000 Youth Training and Development

54,066,000

- 54,066,000 0508000 General Administration, Planning and Support Services

825,582,440

- 825,582,440 1065 State Department for Higher Education and Research

142,503,021,967

2,151,974,265

144,654,996,232

140,953,021,967

2,781,974,265 143,734,996,232 0504000 University Education

142,202,426,397

2,151,974,265

144,354,400,662

140,652,426,397

2,781,974,265 143,434,400,662 0508000 General Administration, Planning and Support Services

300,595,570

- 300,595,570 1066 State Department for Basic Education

108,711,772,577

17,421,447,879

126,133,220,456

109,061,772,577

18,490,447,879 127,552,220,456 0501000 Primary Education

12,781,585,724

13,925,800,000

26,707,385,724

11,931,585,724

14,370,800,000 26,302,385,724 0502000 Secondary Education

86,646,836,085

3,470,647,879

90,117,483,964

81,946,836,085

4,094,647,879 86,041,483,964 0503000 Quality Assurance and Standards

4,049,676,992

25,000,000

4,074,676,992

9,949,676,992

25,000,000 9,974,676,992 0508000 General Administration, Planning and Support Services

5,233,673,776

- 5,233,673,776 1067 State Department for Science, Innovation and Research

942,865,404

992,865,404

- 992,865,404 0506000 Research, Science, Technology and Innovation

942,865,404

992,865,404

- 992,865,404 1071 The National Treasury

71,215,545,726

47,165,592,652

118,381,138,378

69,435,545,726

42,435,592,652 111,871,138,378

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0717000 General Administration Planning and Support Services

59,431,110,090

1,614,000,000

61,045,110,090

58,341,110,090

2,214,000,000 60,555,110,090 0718000 Public Financial Management

9,609,485,991

29,943,592,652

39,553,078,643

8,919,485,991

24,613,592,652 33,533,078,643 0719000 Economic and Financial Policy Formulation and Management

1,546,705,645

15,608,000,000

17,154,705,645

1,546,705,645

15,608,000,000 17,154,705,645 0720000 Market Competition

628,244,000

- 628,244,000 1072 State Department for Economic Planning

3,429,517,533

59,760,111,950

63,189,629,483

3,679,517,533

59,360,111,950 63,039,629,483 07710000 Monitoring and Evaluation Services

168,358,922

6,000,000

174,358,922

168,358,922

6,000,000 174,358,922 0707000 National Statistical Information Services

1,058,210,000

799,520,000

1,857,730,000

1,058,210,000

399,520,000 1,457,730,000 0709000 General Administration Planning and Support Services

396,228,621

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

1,337,283,504

16,863,803

1,354,147,307

1,337,283,504

16,863,803 1,354,147,307 077500 Sectoral and Intergovenmenttal Development Planning

469,436,486

58,937,728,147

59,407,164,633

719,436,486

58,937,728,147 59,657,164,633 1073 State Department for Investments and Assets Management

116,543,000

- 116,543,000 0718000 Public Financial Management

116,543,000

- 116,543,000 1082 State Department for Medical Services

84,507,293,491

20,936,068,600

105,443,362,091

84,017,293,491

21,936,068,600 105,953,362,091 0402000 National Referral & Specialized Services

48,959,202,964

5,529,000,000

54,488,202,964

48,669,202,964

6,449,000,000 55,118,202,964 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

1,533,961,361

15,267,068,600

16,801,029,961

1,633,961,361

15,267,068,600 16,901,029,961 0411000 Health Research and Innovation

2,942,626,000

140,000,000

3,082,626,000

2,942,626,000

220,000,000 3,162,626,000 0412000 General Administration

31,071,503,166

30,771,503,166

- 30,771,503,166 1083 State Department for Public Health and Professional Standards

26,200,977,650

5,140,691,767

31,341,669,417

26,590,977,650

5,561,191,767 32,152,169,417 0406000 Preventive and Promotive Health Services

5,942,954,364

4,140,691,767

10,083,646,131

5,802,954,364

4,346,191,767 10,149,146,131 0407000 Health Resources Development and Innovation

13,595,508,015

1,000,000,000

14,595,508,015

13,985,508,015

1,165,000,000 15,150,508,015

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0408000 Health Policy, Standards and Regulations

4,177,509,738

4,327,509,738

50,000,000 4,377,509,738 0412000 General Administration

2,485,005,533

2,475,005,533

- 2,475,005,533 1091 State Department for Roads

71,541,304,200

123,491,219,469

195,032,523,669

71,541,304,200

128,453,219,469 199,994,523,669 0202000 Road Transport

71,541,304,200

123,491,219,469

195,032,523,669

71,541,304,200

128,453,219,469 199,994,523,669 1092 State Department for Transport

6,571,787,056

40,074,236,808

46,646,023,864

7,121,787,056

40,334,236,808 47,456,023,864 0201000 General Administration, Planning and Support Services

1,278,064,459

1,094,327,461

2,372,391,920

1,628,064,459

2,404,327,461 4,032,391,920 0203000 Rail Transport

607,088,848

37,009,443,854

37,616,532,702

607,088,848

36,509,443,854 37,116,532,702 0204000 Marine Transport

15,881,139

1,000,000,000

1,015,881,139

15,881,139

450,000,000 465,881,139 0216000 Road Safety

4,670,752,610

970,465,493

5,641,218,103

4,870,752,610

970,465,493 5,841,218,103 1093 State Department for Shipping and Maritime Affairs

3,558,782,223

2,224,602,460

5,783,384,683

3,458,782,223

2,224,602,460 5,683,384,683 0220000 Shipping and Maritime Affairs

3,558,782,223

2,224,602,460

5,783,384,683

3,458,782,223

2,224,602,460 5,683,384,683 1094 State Department for Housing and Urban Development

2,899,440,317

116,704,355,362

119,603,795,679

7,099,440,317

116,729,355,362 123,828,795,679 0102000 Housing Development and Human Settlement

1,884,092,919

103,036,904,661

104,920,997,580

4,734,092,919

103,061,904,661 107,795,997,580 0105000 Urban and Metropolitan Development

523,762,774

13,667,450,701

14,191,213,475

1,773,762,774

13,667,450,701 15,441,213,475 0106000 General Administration Planning and Support Services

491,584,624

591,584,624

- 591,584,624 1095 State Department for Public Works

3,591,723,471

688,000,000

4,279,723,471

3,691,723,471

753,000,000 4,444,723,471 0103000 Government Buildings

645,325,949

454,000,000

1,099,325,949

645,325,949

454,000,000 1,099,325,949 0104000 Coastline Infrastructure and Pedestrian Access

102,817,373

184,000,000

286,817,373

102,817,373

249,000,000 351,817,373 0106000 General Administration Planning and Support Services

355,113,929

- 355,113,929

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0218000 Regulation and Development of the Construction Industry

2,488,466,220

50,000,000

2,538,466,220

2,588,466,220

50,000,000 2,638,466,220 1097 State Department for Aviation and Aerospace Development

14,156,359,225

358,805,330

14,515,164,555

14,156,359,225

358,805,330 14,515,164,555 0205000 Air Transport

14,156,359,225

358,805,330

14,515,164,555

14,156,359,225

358,805,330 14,515,164,555 1104 State Department for Irrigation

1,327,416,610

16,107,076,951

17,434,493,561

1,327,416,610

16,037,076,951 17,364,493,561 1014000 Irrigation and Land Reclamation

761,442,210

13,363,175,736

14,124,617,946

761,442,210

14,248,175,736 15,009,617,946 015000 Water Storage and Flood Control

372,200,000

1,800,000,000

2,172,200,000

372,200,000

1,543,901,215 1,916,101,215 1022000 Water Harvesting and Storage for Irrigation

20,860,560

943,901,215

964,761,775

20,860,560

245,000,000 265,860,560 1023000 General Administration, Planning and Support Services

172,913,840

- 172,913,840 1109 State Department for Water & Sanitation

6,405,742,945

36,028,475,017

42,434,217,962

6,405,742,945

37,732,475,017 44,138,217,962 1001000 General Administration, Planning and Support Services

723,853,960

215,000,000

938,853,960

723,853,960

115,000,000 838,853,960 1004000 Water Resources Management

2,041,153,385

14,557,000,000

16,598,153,385

2,041,153,385

14,437,000,000 16,478,153,385 1017000 Water and Sewerage Infrastructure Development

3,640,735,600

21,256,475,017

24,897,210,617

3,640,735,600

23,180,475,017 26,821,210,617 1112 State Department for Lands and Physical Planning

5,780,168,880

2,977,390,000

8,757,558,880

5,780,168,880

4,982,390,000 10,762,558,880 0101000 Land Policy and Planning

4,368,428,278

1,955,090,000

6,323,518,278

4,368,428,278

3,960,090,000 8,328,518,278 0121000 Land Information Management

71,011,382

1,022,300,000

1,093,311,382

71,011,382

1,022,300,000 1,093,311,382 0122000 General Administration, Planning and Support Services

1,340,729,220

- 1,340,729,220 1122 State Department for Information Communication Technology & Digital Economy

3,215,589,165

12,885,200,631

16,100,789,796

3,553,589,165

12,635,200,631 16,188,789,796 0207000 General Administration Planning and Support Services

403,428,424

- 403,428,424 0210000 ICT Infrastructure Development

1,033,330,000

11,920,014,293

12,953,344,293

1,171,330,000

11,670,014,293 12,841,344,293

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0217000 E-Government Services

1,778,830,741

965,186,338

2,744,017,079

1,978,830,741

965,186,338 2,944,017,079 1123 State Department for Broadcasting & Telecommunications

5,885,161,772

356,045,289

6,241,207,061

6,197,161,772

356,045,289 6,553,207,061 0207000 General Administration Planning and Support Services

238,687,995

- 238,687,995 0208000 Information and Communication Services

5,370,084,777

322,372,789

5,692,457,566

5,682,084,777

322,372,789 6,004,457,566 0209000 Mass Media Skills Development

276,389,000

33,672,500

310,061,500

276,389,000

33,672,500 310,061,500 1132 State Department for Sports

1,487,760,837

17,100,000,000

18,587,760,837

1,626,760,837

15,835,000,000 17,461,760,837 0901000 Sports

1,487,760,837

17,100,000,000

18,587,760,837

1,626,760,837

15,835,000,000 17,461,760,837 1134 State Department for Culture and Heritage

3,051,752,136

46,980,000

3,098,732,136

3,171,752,136

912,980,000 4,084,732,136 0902000 Culture / Heritage

1,944,224,282

10,000,000

1,954,224,282

2,014,224,282

131,000,000 2,145,224,282 0903000 The Arts

379,286,071

429,286,071

600,000,000 1,029,286,071 0904000 Library Services

467,782,190

145,000,000 612,782,190 0905000 General Administration, Planning and Support Services

136,302,915

- 136,302,915 0916000 Public Records Mangement

124,156,678

36,980,000

161,136,678

124,156,678

36,980,000 161,136,678 1135 State Department for Youth Affairs and the Creative Economy

2,370,968,128

1,934,776,325

4,305,744,453

2,370,968,128

2,254,776,325 4,625,744,453 0221000 Film Development Services

635,855,547

34,700,000

670,555,547

635,855,547

354,700,000 990,555,547 0711000 Youth Empowerment Services

480,454,455

163,769,867

644,224,322

480,454,455

163,769,867 644,224,322 0748000 Youth Development Services

661,689,739

1,736,306,458

2,397,996,197

661,689,739

1,736,306,458 2,397,996,197 0749000 General Administration, Planning and Support Services

592,968,387

- 592,968,387 1152 State Department for Energy

11,987,884,528

49,591,912,644

61,579,797,172

11,987,884,528

51,485,912,644 63,473,797,172

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0211000 General Administration Planning and Support Services

369,689,749

112,000,000

481,689,749

369,689,749

280,000,000 649,689,749 0212000 Power Generation

2,337,502,298

10,107,891,458

12,445,393,756

2,337,502,298

10,507,891,458 12,845,393,756 0213000 Power Transmission and Distribution

9,220,416,289

37,135,360,539

46,355,776,828

9,220,416,289

38,659,360,539 47,879,776,828 0214000 Alternative Energy Technologies

60,276,192

2,236,660,647

2,296,936,839

60,276,192

2,038,660,647 2,098,936,839 1162 State Department for Livestock Development

5,070,018,172

4,916,058,633

9,986,076,805

5,258,018,172

5,276,058,633 10,534,076,805 0112000 Livestock Resources Management and Development

5,070,018,172

4,916,058,633

9,986,076,805

5,258,018,172

5,276,058,633 10,534,076,805 1166 State Department for the Blue Economy and Fisheries

2,848,201,290

5,381,727,099

8,229,928,389

2,998,201,290

5,231,727,099 8,229,928,389 0111000 Fisheries Development and Management

2,591,388,635

5,381,727,099

7,973,115,734

2,741,388,635

5,231,727,099 7,973,115,734 0117000 General Administration, Planning and Support Services

199,693,874

- 199,693,874 0118000 Development and Coordination of the Blue Economy

57,118,781

- 57,118,781 1169 State Department for Agriculture

17,309,712,489

30,941,811,411

48,251,523,900

17,792,712,489

32,001,811,411 49,794,523,900 0107000 General Administration Planning and Support Services

8,160,889,041

11,550,000,000

19,710,889,041

8,643,889,041

11,035,000,000 19,678,889,041 0108000 Crop Development and Management

4,087,181,628

18,591,811,411

22,678,993,039

4,087,181,628

20,166,811,411 24,253,993,039 0109000 Agribusiness and Information Management

133,161,706

800,000,000

933,161,706

133,161,706

800,000,000 933,161,706 0120000 Agricultural Research & Development

4,928,480,114

- 4,928,480,114 1173 State Department for Cooperatives

5,827,611,907

1,571,377,900

7,398,989,807

5,877,611,907

1,471,377,900 7,348,989,807 0304000 Cooperative Development and Management

5,827,611,907

1,571,377,900

7,398,989,807

5,877,611,907

1,471,377,900 7,348,989,807 1174 State Department for Trade

3,684,058,752

369,845,500

4,053,904,252

3,784,058,752

369,845,500 4,153,904,252 0310000 Fair Trade Practices And Compliance of Standards

192,341,760

70,000,000

262,341,760

192,341,760

70,000,000 262,341,760

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0311000 International Trade Development and Promotion

1,305,447,213

1,405,447,213

- 1,405,447,213 0312000 General Administration, Planning and Support Services

362,397,577

- 362,397,577 0325000 Domestic Trade and Regulation

1,823,872,202

299,845,500

2,123,717,702

1,823,872,202

299,845,500 2,123,717,702 1175 State Department for Industry

3,157,162,751

5,522,254,000

8,679,416,751

3,557,162,751

5,622,254,000 9,179,416,751 0301000 General Administration Planning and Support Services

752,574,001

- 752,574,001 0320000 Industrial Promotion and Development

1,348,121,750

4,692,254,000

6,040,375,750

1,748,121,750

4,692,254,000 6,440,375,750 0321000 Standards and Quality Infrastucture & Research

1,056,467,000

830,000,000

1,886,467,000

1,056,467,000

930,000,000 1,986,467,000 1176 State Department for Micro, Small and Medium Enterprises Development

1,831,710,575

3,761,779,500

5,593,490,075

2,031,710,575

3,061,779,500 5,093,490,075 0316000 Promotion and Development of MSMEs

680,589,972

2,711,779,500

3,392,369,472

880,589,972

2,711,779,500 3,592,369,472 0317000 Product and Market Development for MSMEs

513,419,043

- 513,419,043 0318000 Digitization and Financial Inclusion for MSMEs

335,630,000

1,050,000,000

1,385,630,000

335,630,000

350,000,000 685,630,000 0319000 General Administration, Planning and Support Services

302,071,560

- 302,071,560 1177 State Department for Investment Promotion

1,378,437,200

2,134,026,000

3,512,463,200

1,451,437,200

2,061,026,000 3,512,463,200 0322000 Investment Development and Promotion

1,378,437,200

2,134,026,000

3,512,463,200

1,451,437,200

2,061,026,000 3,512,463,200 1184 State Department for Labour and Skills Development

4,255,105,739

788,601,830

5,043,707,569

4,295,205,739

768,601,830 5,063,807,569 0910000 General Administration Planning and Support Services

474,949,743

- 474,949,743 0906000 Labour, Employment and Safety Services

1,134,639,850

211,637,230

1,346,277,080

1,174,739,850

211,637,230 1,386,377,080 0907000 Manpower Development, Industrial Skills & Productivity Management

2,645,516,146

576,964,600

3,222,480,746

2,645,516,146

556,964,600 3,202,480,746 1185 State Department for Social Protection and Senior Citizen Affairs

29,628,888,798

187,130,780

29,816,019,578

29,132,888,798

187,130,780 29,320,019,578

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0908000 Social Development and Children Services

1,625,460,344

39,000,000

1,664,460,344

1,625,460,344

39,000,000 1,664,460,344 0909000 National Social Safety Net

27,747,459,714

148,130,780

27,895,590,494

27,147,459,714

148,130,780 27,295,590,494 0914000 General Administration, Planning and Support Services

255,968,740

359,968,740

- 359,968,740 1186 State Department for Children Welfare Services

11,372,972,557

144,000,000

11,516,972,557

12,118,972,557

244,000,000 12,362,972,557 0908000 Social Development and Children Services

1,950,964,004

144,000,000

2,094,964,004

2,650,964,004

244,000,000 2,894,964,004 0909000 National Social Safety Net

9,310,736,000

- 9,310,736,000 0914000 General Administration, Planning and Support Services

111,272,553

157,272,553

- 157,272,553 1192 State Department for Mining

1,363,413,476

267,171,968

1,630,585,444

1,363,413,476

267,171,968 1,630,585,444 1007000 General Administration Planning and Support Services

375,099,462

- 375,099,462 1009000 Mineral Resources Management

617,757,910

71,190,000

688,947,910

617,757,910

71,190,000 688,947,910 1021000 Geological Survey and Geoinformation Management

370,556,104

195,981,968

566,538,072

370,556,104

195,981,968 566,538,072 1193 State Department for Petroleum

25,878,400,000

5,061,000,000

30,939,400,000

25,378,400,000

5,311,000,000 30,689,400,000 0215000 Exploration and Distribution of Oil and Gas

25,878,400,000

5,061,000,000

30,939,400,000

25,378,400,000

5,311,000,000 30,689,400,000 1202 State Department for Tourism

11,153,579,810

5,900,000,000

17,053,579,810

11,153,579,810

5,010,000,000 16,163,579,810 0313000 Tourism Promotion and Marketing

809,736,000

684,000,000

1,493,736,000

809,736,000

634,000,000 1,443,736,000 0314000 Tourism Product Development and Diversification

10,100,739,988

5,176,000,000

15,276,739,988

10,100,739,988

4,336,000,000 14,436,739,988 0315000 General Administration, Planning and Support Services

243,103,822

40,000,000

283,103,822

243,103,822

40,000,000 283,103,822 1203 State Department for Wildlife

11,805,504,637

1,364,080,668

13,169,585,305

11,955,504,637

2,404,080,668 14,359,585,305

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

1019000 Wildlife Conservation and Management

11,805,504,637

1,364,080,668

13,169,585,305

11,955,504,637

2,404,080,668 14,359,585,305 1212 State Department for Gender and Affirmative Action

2,015,151,049

4,283,949,404

6,299,100,453

2,015,151,049

4,328,949,404 6,344,100,453 0911000 Community Development

940,810,000

4,000,000,000

4,940,810,000

940,810,000

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

832,961,098

283,949,404

1,116,910,502

832,961,098

328,949,404 1,161,910,502 0913000 General Administration, Planning and Support Services

241,379,951

- 241,379,951 1213 State Department for Public Service

18,813,241,153

731,405,740

19,544,646,893

18,552,441,153

1,856,405,740 20,408,846,893 0710000 Public Service Transformation

8,360,685,158

586,405,740

8,947,090,898

8,299,885,158

1,741,405,740 10,041,290,898 0709000 General Administration Planning and Support Services

402,842,236

30,000,000

432,842,236

402,842,236

- 402,842,236 0747000 National Youth Service

10,049,713,759

115,000,000

10,164,713,759

9,849,713,759

115,000,000 9,964,713,759 1221 State Department for East African Community

784,727,960

1,034,727,960

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

784,727,960

1,034,727,960

- 1,034,727,960 1252 The State Law Office

5,004,954,345

300,000,000

5,304,954,345

5,054,954,345

300,000,000 5,354,954,345 0606000 Legal Services

4,254,776,984

50,000,000

4,304,776,984

50,000,000 4,354,776,984 0609000 General Administration, Planning and Support Services

750,177,361

250,000,000

1,000,177,361

750,177,361

250,000,000 1,000,177,361 1253 State Department for Justice Human Rights and Constitutional Affairs

1,007,684,234

1,052,284,234

- 1,052,284,234 0607000 Governance, Legal Training and Constitutional Affairs

1,007,684,234

1,052,284,234

- 1,052,284,234 1271 Ethics and Anti-Corruption Commission

4,269,962,694

100,000,000

4,369,962,694

4,319,962,694

180,000,000 4,499,962,694 0611000 Ethics and Anti- Corruption

4,269,962,694

100,000,000

4,369,962,694

4,319,962,694

180,000,000 4,499,962,694 1281 National Intelligence Service

51,447,229,480

- 51,447,229,480

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0804000 National Security Intelligence

51,447,229,480

- 51,447,229,480 1291 Office of the Director of Public Prosecutions

4,095,631,922

86,000,000

4,181,631,922

4,395,631,922

86,000,000 4,481,631,922 0612000 Public Prosecution Services

4,095,631,922

86,000,000

4,181,631,922

4,395,631,922

86,000,000 4,481,631,922 1311 Office of the Registrar of Political Parties

1,936,991,519

2,486,991,519

- 2,486,991,519 0614000 Registration, Regulation and Funding of Political Parties

1,936,991,519

2,486,991,519

- 2,486,991,519 1321 Witness Protection Agency

841,206,825

- 841,206,825 0615000 Witness Protection

841,206,825

- 841,206,825 1331 State Department for Environment & Climate Change

3,894,894,324

1,734,702,439

5,629,596,763

3,894,894,324

1,934,702,439 5,829,596,763 1002000 Environment Management and Protection

2,036,173,615

1,505,702,439

3,541,876,054

2,036,173,615

1,705,702,439 3,741,876,054 1010000 General Administration, Planning and Support Services

486,170,110

- 486,170,110 1012000 Meteorological Services

1,372,550,599

229,000,000

1,601,550,599

1,372,550,599

229,000,000 1,601,550,599 1332 State Department for Forestry

8,932,168,653

4,057,041,057

12,989,209,710

8,932,168,653

3,612,041,057 12,544,209,710 1018000 Forests Development, Management and Conservation

8,761,741,680

4,057,041,057

12,818,782,737

8,761,741,680

3,612,041,057 12,373,782,737 1024000 Agroforestry and Commercial Forestry Development

15,295,289

- 15,295,289 1025000 General Administration, Planning and Support Services

155,131,684

- 155,131,684 2011 Kenya National Commission on Human Rights

510,334,902

530,334,902

- 530,334,902 0616000 Protection and Promotion of Human Rights

510,334,902

530,334,902

- 530,334,902 2021 National Land Commission

2,303,230,215

556,104,101

2,859,334,316

2,803,230,215

556,104,101 3,359,334,316 0119000 Land Administration and Management

2,303,230,215

556,104,101

2,859,334,316

2,803,230,215

556,104,101 3,359,334,316

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

2031 Independent Electoral and Boundaries Commission

9,602,347,536

30,000,000

9,632,347,536

9,302,347,536

30,000,000 9,332,347,536 0617000 Management of Electoral Processes

9,602,347,536

30,000,000

9,632,347,536

9,302,347,536

30,000,000 9,332,347,536 2061 The Commission on Revenue Allocation

390,005,079

370,005,079

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

390,005,079

370,005,079

- 370,005,079 2071 Public Service Commission

3,656,677,980

35,300,000

3,691,977,980

3,561,677,980

- 3,561,677,980 0725000 General Administration, Planning and Support Services

966,256,784

35,300,000

1,001,556,784

916,256,784

- 916,256,784 0726000 Human Resource Management and Development

2,416,590,622

- 2,416,590,622 0727000 Governance and National Values

213,512,866

168,512,866

- 168,512,866 0744000 Performance and Productivity Management

39,269,892

- 39,269,892 075000 Administration of Quasi-Judicial Functions

21,047,816

- 21,047,816 2081 Salaries and Remuneration Commission

511,716,658

751,716,658

- 751,716,658 0728000 Salaries and Remuneration Management

511,716,658

751,716,658

- 751,716,658 2091 Teachers Service Commission

387,080,363,906

671,000,000

387,751,363,906

386,510,363,906

671,000,000 387,181,363,906 0509000 Teacher Resource Management

376,889,492,506

629,000,000

377,518,492,506

376,889,492,506

629,000,000 377,518,492,506 0510000 Governance and Standards

1,634,232,527

1,064,232,527

- 1,064,232,527 0511000 General Administration, Planning and Support Services

8,556,638,873

42,000,000

8,598,638,873

8,556,638,873

42,000,000 8,598,638,873 2101 National Police Service Commission

1,390,844,291

- 1,390,844,291 0620000 National Police Service Human Resource Management

1,390,844,291

- 1,390,844,291 2111 Auditor General

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000 8,689,032,880

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0729000 Audit Services

8,359,032,880

330,000,000

8,689,032,880

8,359,032,880

330,000,000 8,689,032,880 2121 Office of the Controller of Budget

834,093,754

- 834,093,754 0730000 Control and Management of Public finances

834,093,754

- 834,093,754 2131 Commission on Administrative Justice

654,212,573

674,212,573

- 674,212,573 0731000 Promotion of Administrative Justice

654,212,573

674,212,573

- 674,212,573 2141 National Gender and Equality Commission

456,488,224

556,488,224

- 556,488,224 0621000 Promotion of Gender Equality and Freedom from Discrimination

456,488,224

556,488,224

- 556,488,224 2151 Independent Policing Oversight Authority

1,295,881,096

1,315,881,096

- 1,315,881,096 0622000 Policing Oversight Services

1,295,881,096

1,315,881,096

- 1,315,881,096

Sub-Total: Executive

1,724,044,556,862

704,350,411,578

2,428,394,968,440

1,744,318,456,862

718,505,011,578 2,462,823,468,440 1261 The Judiciary

24,603,500,000

2,279,951,527

26,883,451,527

25,237,400,000

1,700,000,000 26,937,400,000 0610000 Dispensation of Justice

24,603,500,000

2,279,951,527

26,883,451,527

25,237,400,000

1,700,000,000 26,937,400,000 2051 Judicial Service Commission

812,410,000

842,410,000

- 842,410,000 0619000 General Administration, Planning and Support Services

812,410,000

842,410,000

- 842,410,000

Sub-Total: Judiciary

25,415,910,000

2,279,951,527

27,695,861,527

26,079,810,000

1,700,000,000 27,779,810,000 2041 Parliamentary Service Commission

2,687,700,000

2,839,865,359

- 2,839,865,359 0765000 General Administration, Planning and Support Services

2,431,700,000

2,583,865,359

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

256,000,000

- 256,000,000 2042 National Assembly

29,071,500,000

28,568,556,038

- 28,568,556,038

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2025/2026

VOTE

CODE

VOTE & PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2025/2026

FINAL BUDGET ESTIMATES FOR FY 2025/2026

CURRENT

CAPITAL

TOTAL

CURRENT

CAPITAL

TOTAL

0721000 National Legislation, Representation and Oversight

29,071,500,000

28,568,556,038

- 28,568,556,038 2043 Parliamentary Joint Services

7,096,500,000

2,265,000,000

9,361,500,000

6,818,110,806

1,565,000,000 8,383,110,806 0723000 General Administration, Planning and Support Services

6,872,500,000

2,265,000,000

9,137,500,000

6,594,110,806

1,565,000,000 8,159,110,806 0746000 Legislative Training Research & Knowledge Management

224,000,000

- 224,000,000 2044 Senate

8,367,500,000

8,199,167,797

- 8,199,167,797 0767000 Senate Legislation and Oversight

3,320,000,000

3,270,000,000

- 3,270,000,000 0768000 Senate Representation, Liaison and Intergovernmental Relations

2,191,000,000

2,131,000,000

- 2,131,000,000 0769000 General Administration, Planning and Support Services

2,856,500,000

2,798,167,797

- 2,798,167,797

Sub-Total: Parliament

47,223,200,000

2,265,000,000

49,488,200,000

46,425,700,000

1,565,000,000 47,990,700,000 Grand Total

1,796,683,666,862

708,895,363,105

2,505,579,029,967

1,816,823,966,862

721,770,011,578 2,538,593,978,440

………......../Second Schedule*

(No. 47)

THURSDAY, JUNE 05, 2025

(1139)

SECOND SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO

THE ANNUAL ESTIMATES FOR THE FINANCIAL YEAR

2025/2026

POLICY RESOLUTION

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

FINANCIAL RESOLUTIONS

(1) THAT, the current expenditure for FY 2025/26 be approved at KSh. 1,816,773,966,862 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided. (2) THAT, the capital expenditure for FY 2025/26 be approved at KSh. 721,520,011,578 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided. (3) THAT, the total budget estimates for FY 2025/26 be approved at KSh. 2,538,293,978,440 in the votes and programmes presented in the First and Second Schedules of the Report as per the justifications provided. (4) THAT, the total Revenue for FY 2025/26, comprising Ordinary Revenue and Appropriations in Aid, be approved at KSh. 3,328,400,000,000. (5) THAT, the budget allocation for Parliament for FY 2025/26 be approved at Kshs. 47,990,700,000. (6) THAT, the budget allocation for the Judiciary and Judicial Service Commission for FY 2025/26 be approved at KSh. 27,779,810,000. (7) THAT, the budget allocation for the Office of the Auditor General for FY 2025/26 be approved at KSh. 8,689,032,880. (8) THAT, the budget allocation for the Equalisation Fund for FY 2025/26 be approved at KSh. 9,590,000,000;

………......../Second Schedule*(Cont’d)

(No. 47)

THURSDAY, JUNE 05, 2025

(1140) (9) THAT, the House approves the Report and the Recommendations of the Budget and Appropriations Committee on the Budget Estimates for the National Government, the Judiciary, and Parliament for Financial Year 2025/26; and (10) THAT, the First and Second Schedule to the Order Paper form the basis of the introduction of the Appropriation Bill for the FY 2025/26 Appropriation Bill.

………......../Third Schedule*

(No. 47)

THURSDAY, JUNE 05, 2025

(1141)

THIRD SCHEDULE

FINANCIAL

RECOMMENDATIONS

FOR

THE

BUDGET

ESTIMATES FOR THE FY 2025/2026

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1

(203,000,000)

2,930,000,000

(730,000,000)

2,624,000,000

4,621,000,000

- 1011 Office of the President

455,000,000

(550,000,000)

123,000,000

28,000,000

1011 0603000 Government Printing Services

123,000,000

123,000,000 Increase Ksh. 123 million (Development) for modernization of press at GP-Acquisition of equipment. 1011 0701000 General Administration Planning and Support Services

89,000,000

(550,000,000)

(461,000,000) Increase Ksh. 25 million (Recurrent) for Multi- Agency Strategic Interventions. Reduce Ksh. 400 million (Development) from 1011101101 capital transfers to the National Fund for the Disabled of Kenya. Reduce Ksh. 150 million (Development) from National Fund for the Disabled of Kenya. Increase Ksh. 20 million (Recurrent) for National Security Council Committee

(NSCC)

activities. Increase Ksh. 44 million (Recurrent) for the overall O&M budget for the office and replace the old fleet of Motor vehicles for

COSHOPS.

1011 0703000 Government Advisory Services

124,000,000

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

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1011 0770000 Leadership and Coordination of Government Services

242,000,000

242,000,000 Increase Ksh. 40 million (Recurrent) for operationalization of the National Lottery, the National Lottery Board and the National lottery Fund including procurement of the National Lottery Operator, Increase Ksh.60 million (Recurrent) for Efficient Coordination of Government Services (a whole of government approach), Increase Ksh. 22 million (Recurrent) for To coordinate the implementation of public service reforms initiatives enabling quality service delivery to the public in accordance with the objects of the Bottom-Up Economic Transformation Agenda Increase Ksh. 120 million (Recurrent) to support the office of the Deputy Chief of staff and various Advisors 1012 Office of the Deputy President

150,000,000

0734000 Deputy President Services

150,000,000

150,000,000 Increase Ksh. 150 million (Recurrent) for Deputy President Support Services- other operating expenses- 2211300. 1013 Office of the Prime Cabinet Secretary

1013 0755000 Government Coordination and Supervision

1014 State Department for Parliamentary Affairs

30,000,000

1014 0759000 Parliamentary Liaison and Legislative Affairs

1014 0760000 Policy Coordination and Strategy

1014 0761000 General Administration, Planning and Support Services

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for HQ capacity building and operations. 1015 State Department for Performance and Delivery Management

30,000,000

1015 0762000 Public Service Performance Management and Delivery Services

1015 0764000 General Administration, Planning and Support Services

1015 0772000 Service Delivery Management

30,000,000

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

GDU.

1015 077300 Coordination and Supervision of Government Services

1016 State Department for Cabinet Affairs

25,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1016 0758000 Cabinet Affairs Services

25,000,000

25,000,000 Increase Ksh. 25 million (Recurrent) for

HQ

operations. 1017 State House Affairs

(100,000,000)

100,000,000

1017 0704000 State House Affairs

(100,000,000)

100,000,000

- Reduce Ksh. 100 million (Recurrent) from HQ other operating expenses. Increase Ksh. 100m (Recurrent) for purchase of

ICT

Networking and Communication Equipment 1018 State Department for National Government Coordination

50,000,000

1018 0755000 Government Coordination and Supervision

50,000,000

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

O&M.

1024 State Department for Immigration and Citizen Services

(103,000,000)

40,000,000

(180,000,000)

2,270,000,000

2,027,000,000

1024 0605000 Migration & Citizen Services

40,000,000

2,270,000,000

2,310,000,000 Increase Ksh. 40 million (Recurrent) for 1024001300 Refugees Affairs Department to sensitize host communities on the Shirika Plan. Increase Ksh. 2.27 billion (Development) for Electronic Travel Authority (ETA) (A in A funded) (National Treasury Amendment). 1024 0626000 Population Management Services

(40,000,000)

(145,000,000)

(185,000,000) Reduce Ksh. 100 million (Development) from IPRS upgrade and Roll-out. Reduce Ksh. 45 million (Development) from Unique Personal Identifier Project. Reduce Ksh. 20 million (Recurrent) e-citizen services-Domestic Travel. Reduce Ksh. 20 million (Recurrent) e-citizen services-Purchase of Office Furniture. 1024 0631000 General Administration and Planning

(63,000,000)

(35,000,000)

(98,000,000) Reduce 43 million (Recurrent) from HQ - Domestic travel. Reduce 20 million (Recurrent) from HQ - other operating expenses. Reduce Ksh. 35 million (Development) from maintenance and refurbishment of office accommodation at Nyayo House. 1025 National Police Service

1,645,000,000

156,000,000

1,801,000,000

1025 0601000 Policing Services

1,645,000,000

156,000,000

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

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 50 million (Recurrent) for

DCI

(Procurement of Optimus 3.0 Equipment). Increase of Ksh. 400 (Recurrent) for the office

DCI

(Item 2211312), Increase Ksh. 800 million (Recurrent) for police operations under the Office of Inspector General. (of which Ksh. 150 million is for

VHF

Radio (Communication in the office of

IG).

Increase Ksh. 36 million (Development) for public participation projects. Increase Ksh. 100 million (Recurrent) for

DCI

forensic lab OPTIMUS 3.0 Social Media

Increase Ksh. 120 million (Development) for NPS police stations (Turi Ndenderu Forest Line police post-20m, Keben Sirikwa police station -20m, Emitik Center Kuresoi North-20m, Nesuit Police Post Njoro- 20m, Gilgil Police station- 20m, westgate police station Rongai-20m) Increase Ksh. 80 million (Recurrent) for 1025-001-2211312. 1026 State Department for Internal Security & National Administration

385,000,000

75,000,000

460,000,000

1026 0629000 General Administration and Support Services

235,000,000

235,000,000 Increase Ksh. 35 million (Recurrent) for Private Security Regulatory Board for operations and public participation on

PSRA

Regulations. Increase Ksh. 50 million (Recurrent) for Kenya Coast Guard Services -BETA for security operations.

Increase Ksh. 50 million (Recurrent) for 1026000125 operations of Private Security Regulatory Board regulations. Increase Ksh. 100 million (Recurrent) to support security operations for Kenya Coast Guard Services. 1026 0630000 Policy Coordination Services

50,000,000

50,000,000 Increase Kshs.50 million (Recurrent) for Public Benefits Regulatory Authority (Regional Offices (25 million), Compliance and Enforcement (25 million)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1026 0632000 National Government Field Administrative Services

100,000,000

75,000,000

175,000,000 Increase Kshs.100 million (Recurrent) for Operationalization of new administrative units (Location and Sub-locations). Increase Ksh. 30 million (Development) Samburu West Sub County Administration Block. Increase Ksh. 35 million (Development) for public participation projects. Increase Ksh. 10 million (Development) for construction and equipping of Riana Chiefs Office - Bonchari. 2101 National Police Service Commission

2101 0620000 National Police Service Human Resource Management

2151 Independent Policing Oversight Authority

20,000,000

2151 0622000 Policing Oversight Services

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for HQ for decentralization of IPOA offices. 2

(177,000,000)

848,000,000

(580,000,000)

2,000,000,000

2,091,000,000 1162 State Department for Livestock

(122,000,000)

310,000,000

360,000,000

548,000,000

1162 0112000 Livestock Resources Management and Development

(122,000,000)

310,000,000

360,000,000

548,000,000 Reduce Ksh. 25 million (Recurrent) from Kenya Animal Genetics Resource Centre

(KAGRC).

Reduce Ksh. 97 million (Recurrent) from provision for compensation to employees. Increase Ksh. 100 million (Recurrent) for Livestock Production Support Services to provide funding for supplies for production including provisions for operations. Increase Ksh. 150 million (Recurrent) for restocking and pasture development to mitigate effects of insecurity in Baringo North and Baringo West. Increase Ksh. 50 million (Recurrent) for National Livestock Development and Promotion Service

(NLDPS).

Increase Ksh. 40 million (Development) for Establishment of the Kenya Veterinary Board Regional Offices.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 150 million (Development) for Awendo Livestock Training Institute. Increase Ksh. 50m (Development) for Sustainable Tse-Tse and Trypanosomiasis Free area (1162101100). Increase Ksh. 30 million (Development) for Mogotio Livestock Training Institute. Increase Ksh. 10 million (Recurrent) for

AHITI-

Kabete 1169 State Department for Crop Development

(55,000,000)

538,000,000

(580,000,000)

1,640,000,000

1,543,000,000

1169 0107000 General Administration Planning and Support Services

(55,000,000)

538,000,000

(530,000,000)

15,000,000

(32,000,000) Reduce Ksh. 25 million (Recurrent) from Pest Control Products Board

(PCPB).

Reduce Ksh. 30 million (Recurrent) from Tea Board of Kenya. Reduce Ksh. 530 million (Development) from Sugar Reforms Support Project.

Increase Ksh. 60 million (Recurrent) for Pest Control Products Board to support surveillance on entry of unauthorized pesticides at border points (A in A). Increase Ksh. 430 million (Recurrent) for Agriculture and Food Authority (AFA) to facilitate provision of seeds and seedlings for priority value chains (A in A). Increase Ksh. 48 million (Recurrent) for National Biosafety Authority for monitoring of GMOs at border points, establishment of border offices, enhance laboratory testing and conducting public education (A in A). Increase Ksh. 15 million (Development) for NCPB- Ugenya. 1169 0108000 Crop Development and Management

(50,000,000)

1,625,000,000

1,575,000,000 Reduce Ksh. 50 million (Development) from MSMEs Agricultural Credit -

AFC.

Increase Ksh. 350 million (Development) for Food Security and Crop Diversification. Increase Ksh. 90 million (Development) for Development of Agricultural Technology Innovation Centers. Increase Ksh. 107 million (Development) for Construction of Headquarters and Satellite Campuses for

KSA.

Increase Ksh. 30 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Development of Aggregation Centers.

Increase Ksh. 100 million (Development) for Construction of a Perimeter wall for Nyayo Tea Zone, Increase Ksh. 100 million (Development) for Purchase of Seedlings (Nandi, Elgeyo Marakwet, Uasin Gishu, and Baringo) Increase Ksh. 148 million (Development) for public participation projects. Increase Ksh. 450 million (Development) for Food security and diversification. Increase Ksh. 200 million (Development) for Food security and diversification. Increase Ksh. 50 million (Development) for Food security and diversification. 1169 0109000 Agribusiness and Information Management

1169 0120000 Agricultural Research & Development

150,000,000

(5,333,901,215)

6,817,901,215

1,634,000,000 1104 State Department for Irrigation

(2,163,901,215)

2,093,901,215

(70,000,000)

1104 1014000 Irrigation and Land Reclamation

(415,000,000)

1,300,000,000

885,000,000 Reduce Ksh. 200 million (Development) from 1104100801 National Expanded Irrigation Programme (Headquarters) Reduce Ksh. 20 million (Development) from 1104100825 Itabua Muthatari Reduce Ksh. 6 million (Development) from 1104100826 Kiamboka Reduce Ksh. 27 million (Development) from 1104100827 Nithi Kari Reduce Ksh. 9 million (Development) from 1104100844 Kibaratani Reduce Ksh. 5 million (Development) from 1104100849 Baitigitu Rubiri

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 25 million (Development) from 1104100850 Kamburu Mbeu Reduce Ksh. 4 million (Development) from 1104100885 Kanyuambora Reduce Ksh. 4 million (Development) from 1104100886 Iriari Reduce Ksh. 10 million (Development) from 1104118001 Rehabilitation of Ndemu Earth Dam - Kapseret Reduce Ksh. 25 million (Development) from 1104118002 Rehabilitation and Expansion of Kapkong Earth Dam -Turbo

Reduce Ksh. 35 million (Development) from 1104118003 Rehabilitation and Expansion of Korongoi Earth Dam -Ainabkoi Reduce Ksh. 5 million (Development) from 1104118062 Rehabilitation And Expansion Works For Buruma Irrigation, Main Scheme Reduce Ksh. 3 million (Development) from 1104118067 Matasia Irrigation Water Supply Project/Silanga Irrigation Project- Reduce Ksh. 5 million (Development) from 1104118075 Supply of solarized pumps

Reduce Ksh. 5 million (Development) from 1104118076 Kondo Makutano irrigation project Reduce Ksh. 5 million (Development) from 1104118078 Ngoko irrigation water development Reduce Ksh. 5 million (Development) from 1104118079 Supply of assorted pipes and fittings Githunguri & Museveni earth da Reduce Ksh. 5 million (Development) from 1104118085 Construction Works for Kidipa IDP & Wanyoro Boreholes in Ndaragwa Reduce Ksh. 12 million (Development) from 1104118088 Construction Works For Kaprotwa & Kipteimet Boreholes Irrigation Deve

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 300 million (Development) for 1104104000 Suba Cluster Irrigation Development Project Increase Ksh. 200 million (Development) for Ketut- Mokoro Irrigation Scheme -

HQ

Increase Ksh. 100 million (Development) for Radat Dam –

HQ

Increase Ksh. 30 million (Development) for Adich Gorge Dam -

HQ

Increase Ksh. 25 million (Development) for Imbirikani Water Pan - HQ

Increase Ksh. 25 million (Development) for Kima Marwa Water Pan - HQ Increase Ksh. 25 million (Development) for Kangonde Kwa Mwangi Water Pan. -

HQ

Increase Ksh. 25 million (Development) for Thokoa Water Pan -

HQ

Increase Ksh. 25 million (Development) for Itangi Murinduko Water Pan - HQ Increase Ksh. 25 million (Development) for Nkiruni Earth Dam - HQ

Increase Ksh. 25 million (Development) for Ng'ombe Nguo Water Pan -

HQ

Increase Ksh. 25 million (Development) for Kwa Kikonde Water Pan - HQ Increase Ksh. 25 million (Development) for Lempalakai Water Pan - HQ Increase Ksh. 25 million (Development) for Iria ria Mbogo Earth Dam - HQ Increase Ksh. 25 million (Development) for Chepareria Water Pan - HQ Increase Ksh. 25 million (Development) for Munyula Water Pan – HQ

Increase Ksh. 25 million (Development) for Loolarashi Water Pan – HQ Increase Ksh. 25 million (Development) for Oledepe Water Pan –

HQ

Increase Ksh. 25 million (Development) for Embarbal Water Pan -HQ Increase Ksh. 150 million (Development) for Igoti Murega Irrigation – HQ Increase Ksh. 20 million (Development) for Tangai Iviani Earth Dam – NIA

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 20 million (Development) for Kwa Ngunga Earth Dam - NIA Increase Ksh. 35 million (Development) for public participation projects-NIA Increase Ksh. 30 million (Development) for irrigation in Samburu-NIA Increase Ksh. 20 million (Development) for Butula Dam. Increase Ksh. 20 million (Development) for Banisa Dam. 1104 1015000 Water Storage and Flood Control

(1,000,000,000)

743,901,215

(256,098,785) Reduce Ksh. 1 billion (Development) from 1104103100 Soin - Koru Dam Increase Ksh. 20 million (Development) for Thunguthu River Subwell -

NWHSA

Increase Ksh. 30 million (Development) for Nyamtiro water supply -

NWHSA

Increase Ksh. 20 million (Development) for Konyu Irrigation project - NWHSA Increase Ksh. 20 million (Development) for Chesipet Dam - NWHSA

Increase Ksh. 20 million (Development) for Mairune B water project - NWHSA Increase Ksh. 20 million (Development) for Kanjuiri water project - NWHSA Increase Ksh. 20 million (Development) for Miatsani Water Pan -

NWHSA

Increase Ksh. 20 million (Development) for Sururu Community Borehole -

NWHSA

Increase Ksh. 20 million (Development) for Mbita Dam Rehabilitation -

NWHSA

Increase Ksh. 20 million (Development) for Langobaya borehole -

NWHSA

Increase Ksh. 20 million (Development) for Dumatto Water Pan –

NWHSA

Increase Ksh. 20 million (Development) for Kisima Dam -

NWHSA

Increase Ksh. 20 million (Development) for Turbi Dam –

NWHSA

Increase Ksh. 20 million (Development) for Mutomo Dam - NWHSA Increase Ksh. 20 million (Development) for Ol Kalou (Salien Central) Dam –

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

NWHSA

Increase Ksh. 20 million (Development) for Merti Dam – NWHSA

Increase Ksh. 20 million (Development) for Nyatwere Dam – NWHSA Increase Ksh. 20 million (Development) for Pal Pal Dam –

NWHSA

Increase Ksh. 20 million (Development) for Dase Guti Dam –

NWHSA

Increase Ksh. 20 million (Development) for Gichara – Kithithina 2 Dam -

NWHSA

Increase Ksh. 10 million (Development) for Thim Bonde Primary School Borehole –

NWHSA

Increase Ksh. 10 million (Development) for Kanyamony Primary School Borehole -

NWHSA

Increase Ksh. 20 million (Development) for Tulwap Sotome Water Project -

NWHSA

Increase Ksh. 20 million (Development) for Kona/Kapileili Water Project -

NWHSA

Increase Ksh. 10 million (Development) for Katakani Earth Dam -

NWHSA

Increase Ksh. 10 million (Development) for ⁠Barpello Springs Waterworks -

NWHSA

Increase Ksh. 10 million (Development) for Banga Water Pan -

NWHSA

Increase Ksh. 10 million (Development) for Sigotik kwa chief community Borehole

-NWHSA

Increase Ksh. 10 million (Development) for Kaagari village borehole - NWHSA Increase Ksh. 23.901215 million (Development) for 1104118002 Rehabilitation and Expansion of Kapkoi Neng’ilel Earth Dam -Turbo.

Increase Ksh. 180 million (Development) for the following boreholes- Ksh 18M each(Kamirithu Village Nursery, Molo highway Secondary, Mwangaza Primary, Gathigi Primary, Kamungei Primary, Molo Sub county Hospital, Elburgon Nyayo Hospital, Tayari Primary, Witima Nursery, Mwangi Muchuki Primary).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 20 million (Development) for riverbank stabilization - Lagdera 1104 1022000 Water Harvesting and Storage for Irrigation

(748,901,215)

50,000,000

(698,901,215) Reduce Ksh. 210 million (Development) from 1104102621 Payment of Ongoing & Complete Projects Reduce Ksh. 15 million (Development) from 1104102641 Payments of ongoing and Complete projects Reduce Ksh. 15 million (Development) from 1104102623 Household Water Pan in Lango Baya, Malindi Constituency Reduce Ksh. 15 million (Development) from 1104102624 Household Water Pans in Mbeere South Constituency

Reduce Ksh. 15 million (Development) from 1104102625 Household water Pan in Oloropil, Narok North Constituency Reduce Ksh. 15 million (Development) from 1104102626 Household Water Pan in Kajiado East Constituency Reduce Ksh. 15 million (Development) from 1104102627 Household Water Pans in Laikipia East Constituency Reduce Ksh. 15 million (Development) from 1104102628 Household Water Pans in Sodsian, Laikipia North Constituency

Reduce Ksh. 15 million (Development) from 1104102629 Household Water Pans in Igembe, Lamu West Constituency Reduce Ksh. 15 million (Development) from 1104102630 Household Water Pan in Rei, Tigania West Constituency Reduce Ksh. 15 million (Development) from 1104102631 Household water Pans in Igembe South Constituency Reduce Ksh. 15 million (Development) from 1104102632 Household water Pans in Kieni Constituency Reduce Ksh. 15 million (Development) from 1104102633 Household water Pans in Tharaka Constituency

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 15 million (Development) from 1104102634 Household Water Pans in Mavoko Constituency Reduce Ksh. 15 million (Development) from 1104102636 Household Water Pans in Ngomeni, Mwingi North Constituency Reduce Ksh. 15 million (Development) from 1104102637 Household Water Pans in Kitui South Constituency

Reduce Ksh. 15 million (Development) from 1104102638 Household Water Pans in Saimo- Kipsaram, Baringo North Reduce Ksh. 15 million (Development) from 1104102639 Household Water Pans in Moran, Laikipia West Constituency Reduce Ksh. 15 million (Development) from 1104102640 Household water Pans in Kajiado West Constituency Reduce Ksh. 60 million (Development) from 1104103500 Irrigation for Projects for Food Security

Reduce Ksh. 14.5 million (Development) from 1104102802 Bumwayo water pan Reduce Ksh. 10 million (Development) from 1104102803 Bisanhargesa water pan, Tana River Reduce Ksh. 10 million (Development) from 1104102804 Rwarera Earth Dam, Buuri Reduce Ksh. 8 million (Development) from 1104102805 Mweiga General earth dam

Reduce Ksh. 8 million (Development) from 1104102806 Simbara water pan Reduce Ksh. 8 million (Development) from 1104102807 Nyambogichi water pan Reduce Ksh. 10 million (Development) from 1104102808 Mwakirawa water pan Reduce Ksh. 10 million (Development) from 1104102809 Ondwat/Kabondo Twin Earth Dam Reduce Ksh. 10 million (Development) from

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1104102810 Nyakongo - Waradho Water

Reduce Ksh. 10 million (Development) from 1104102811 Pala water pan Reduce Ksh. 10 million (Development) from 1104102812 Nyalbiego water pan Reduce Ksh. 10 million (Development) from 1104102813 Olosinya water pan, Kajiado East Reduce Ksh. 15.401215 million (Development) from 1104102814 Githoito Muiri earth dam Reduce Ksh. 10 million (Development) from 1104102815 Muozi water pan, Suba South

Reduce Ksh. 10 million (Development) from 1104102816 Kia Munyeki earth dam Reduce Ksh. 10 million (Development) from 1104102817 Olkinyei Group water pan Reduce Ksh. 10 million (Development) from 1104102818 Dia ya mwana water pan Reduce Ksh. 13.5 million (Development) from 1104102819 Wachuka water pan Reduce Ksh. 12.5 million (Development) from 1104102820 Mwandolo water pan Reduce Ksh. 9 million (Development) from 1104102821 Mathabuta water pan. Increase Ksh. 50 million (Development) for Ardahalo water pan Mandera west 1104 1023000 General Administration, Planning and Support Services

1109 State Department for Water & Sanitation

(3,020,000,000)

4,724,000,000

1,704,000,000

1109 1001000 General Administration, Planning and Support Services

(100,000,000)

(100,000,000) Reduce Ksh. 100 million (Development) from 1109121700 Infrastructure Development at Kenya Water Institute (KEWI) 1109 1004000 Water Resources Management

(120,000,000)

(120,000,000) Reduce Ksh. 50 million (Development) from 1109128600 Kibusta and Tirat Water Projects HQs Reduce Ksh. 70 million (Development) from 1109128700 Restoration and Conservation of Water Catchment Areas.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1109 1017000 Water and Sewerage Infrastructure Development

(2,800,000,000)

4,724,000,000

1,924,000,000 Reduce Ksh. 80 million (Development) from 1109130203 Bangal Water Dam (Bura Constituency) Reduce Ksh. 50 million (Development) from 1109130206 Kipchar Water Supply (Baringo) Reduce Ksh. 10 million (Development) from 1109130208 Kapsabaa Dam Reduce Ksh. 20 million (Development) from 1109130209 Chepelion Gorge Dam Reduce Ksh. 50 million (Development) from 1109130210 Chelabal Dam Reduce Ksh. 30 million (Development) from 1109130211 Kimilili Dam Reduce Ksh. 51 million (Development) from 1109130212 Kesses Dam Reduce Ksh. 20 million (Development) from 1109130213 Lochacha Water Pan.

Reduce Ksh. 20 million (Development)

from 1109130214 Chepkram Water Pan Reduce Ksh. 20 million (Development)

from 1109130215 Kamwago Dam Reduce Ksh. 20 million (Development)

from 1109130216 Rehabilitation of Cheploch Water Pan Reduce Ksh. 20 million (Development) from 1109130217 Singore Dam Reduce Ksh. 20 million (Development)

from 1109130218 Kenyatta Dam Rehabilitation, Treatment & Last Mile Reduce Ksh. 800 million (Development)

from 1109130302 Ndhiwa and Suba Cluster (Irriation)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 50 million (Development)

from 1109130303 Boro-Karemo Water Project (Siaya) Reduce Ksh. 30 million (Development)

from 1109130304 Kipsiwo Water Project Reduce Ksh. 15 million (Development)

from 1109130305 Gorgor Water Project Reduce Ksh. 15 million (Development)

from 1109130306 Orobo Water Project Reduce Ksh. 15 million (Development)

from 1109130307 Kapchumba Water Project Reduce Ksh. 15 million (Development)

from 1109130308 Kamurguywo Water Project Reduce Ksh. 15 million (Development)

from 1109130309 Mabera Water Project Reduce Ksh. 15 million (Development)

from 1109130310 Anapngetik Water Project

Reduce Ksh. 15 million (Development)

from 1109130311 Kapkeneroi/Sarora Water Project Reduce Ksh. 15 million (Development)

from 1109130312 Ndalat Gaa water project Reduce Ksh. 15 million (Development)

from 1109130313 Bombo Water Project Reduce Ksh. 15 million (Development)

from 1109130314 Chepkiit Water Project Reduce Ksh. 20 million (Development)

from 1109130315 Chemamit Water Pan Reduce Ksh. 20 million (Development)

from 1109130316 Kedowa Water Project Reduce Ksh. 20 million (Development)

from 1109130317 Kamiwa- Kaplelit Water Project

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 20 million (Development)

from 1109130318 Tabaita Water Project Reduce Ksh. 20 million (Development)

from 1109130320 Ainamoi Water Project Reduce Ksh. 20 million (Development)

from 1109130321 Belgut Water Project Reduce Ksh. 20 million (Development)

from 1109130322 Sogorobei Water Project Reduce Ksh. 20 million (Development)

from 1109130323 Kabuliot Water Project Reduce Ksh. 20 million (Development)

from 1109130324 Kaplain Water Project Reduce Ksh. 20 million (Development)

from 1109130325 Kosich Water Project

Reduce Ksh. 20 million (Development)

from 1109130326 Sendera Water Project Reduce Ksh. 20 million (Development)

from 1109130327 Kaptengut/ Kapcheserut Water Project Reduce Ksh. 30 million (Development)

from 1109130328 Kacheliba- Kodich Pipe Water Project. Reduce Ksh. 20 million (Development)

from 1109130329 Sinai- Kaporowo-Samich-Pusol Water Project. Reduce Ksh. 20 million (Development)

from 1109130401 Boreholes- Kiptulwo Sec Sch., Kapcheluch Pri.Sch, & SOT TTI Borehole

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 20 million (Development)

from 1109130402 Kimarwandi water project, Boreholes- Kapset Sec sch., & Kaptien Sec Sc Reduce Ksh. 20 million (Development)

from 1109130403 Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch Reduce Ksh. 10 million (Development)

from 1109130404 Ngogon Borehole Reduce Ksh. 10 million (Development)

from 1109130405 Borehole- Gelegele girls Sec Sch. And Sironet Sec. Sch. Reduce Ksh. 10 million (Development)

from 1109130406 Orokwo Borehole-Equipping & Distribution Reduce Ksh. 20 million (Development)

from 1109130407 Ngembomoi Primary Sch. Borehole

Reduce Ksh. 20 million (Development) from 1109130408 Lake Kamnorok Pri. Sch. Borehole Reduce Ksh. 20 million (Development) from 1109130409 Borehole- Tuyobei Primary School (Drilling, Equipping & Last Mile) Reduce Ksh. 20 million (Development) from 1109130410 Borehole- Ngesumin Primary Sch. (Drilling, Equipping & Last Mile) Reduce Ksh. 10 million (Development) from 1109130500 Muumoni Community (Masii Location) Borehole Reduce Ksh. 19 million (Development) from 1109130600 Kanana Water Pan 9-Lakathi Sub Location

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 150 million (Development) from 1109130800 Kelonget Water Dam Reduce Ksh. 10 million (Development) from 1109128158 Construction of JSS Classes -Kobeiyot Pri. School Reduce Ksh. 70 million (Development) from 1109128161 Nguzo Rafiki Water Supply Project - Baringo Reduce Ksh. 20 million (Development) from 1109128166 Osupuko Oroiboi Water Project Reduce Ksh. 150 million (Development) from 1109105500 Moi's Bridge- Matunda Water and Sewerage Project-Lot 1 Reduce Ksh. 125 million (Development) from 1109114700 Water Harvesting Projects - Headquarters Reduce Ksh. 300 million (Development)_ from 1109127701

LVSWWDA

Headquarters

Increase Ksh. 15 million (Development) to Bangal Water Dam (Bura Constituency) – CWWDA Increase Ksh. 15 million (Development) to Kipchar Water Supply (Baringo) –

CRVWWDA

Increase Ksh. 10 million (Development) to Kapsabaa Dam –

CRVWWDA

Increase Ksh. 15 million (Development) to Chepelion Gorge Dam –

CRVWWDA

Increase Ksh. 15 million (Development) to Chelabal Dam – NRVWWDA

Increase Ksh. 15 million (Development) to Kimilili Dam (Soy Constituency) -

NRVWWDA

Increase Ksh. 15 million (Development) to Kesses Dam -

NRVWWDA

Increase Ksh. 15 million (Development) to Lochacha Water Pan –

NRVWWDA

Increase Ksh. 15 million (Development) to Chepkram Water Pan –

NRVWWDA

Increase Ksh. 15 million (Development) to Kamwago Dam -

NRVWWDA

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 15 million (Development) to Rehabilitation of Cheploch Water Pan – CRVWWDA

Increase Ksh. 15 million (Development) to Singore Dam -

NRVWWDA

Increase Ksh. 15 million (Development) to Kenyatta Dam Rehabilitation, Treatment & Last Mile-

CRVWWDA

Increase Ksh. 200 million (Development) to Ndhiwa and Suba Cluster -

LVSWWDA

Increase Ksh. 200 million (Development) to Boro- Karemo Water Project (Siaya) -

LVSWWDA

Increase Ksh. 15 million (Development) to Kipsiwo Water Project - LVNWWDA

Increase Ksh. 15 million (Development) to Gorgor Water Project – LVSWWDA Increase Ksh. 15 million (Development) to Orobo Water Project - LVNWWDA Increase Ksh. 15 million (Development) to Kapchumba Water Project -

NRVWWDA

Increase Ksh. 15 million (Development) to Kamurguywo Water Project -

LVNWWDA

Increase Ksh. 15 million (Development) to Kombe Water Project – LVSWWDA Increase Ksh. 15 million (Development) to Anapngetik Water Project –

NRVWWDA

Increase Ksh. 15 million (Development) to Kapkeneroi/Sarora Water Project – LVNWWDA

Increase Ksh. 15 million (Development) to Ndalat Gaa water project –

LVNWWDA

Increase Ksh. 15 million (Development) to Bombo Water Project –

NRVWWDA

Increase Ksh. 15 million (Development) to Chepkiit Water Project –

LVNWWDA

Increase Ksh. 15 million (Development) to Chemamit Water Pan –

CRVWWDA

Increase Ksh. 15 million (Development) to Kedowa Water Project - LVSWWDA Increase Ksh. 15 million (Development) to Kamiwa-

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Kapleit Water Project -

LVSWWDA

Increase Ksh. 15 million (Development) to Tabaita Water Project - LVSWWDA Increase Ksh. 15 million (Development) to Ainamoi Water Project –

NRVWWDA

Increase Ksh. 15 million (Development) to Belgut Water Project – LVSWWDA Increase Ksh. 15 million (Development) to Sogorobei Water Project –

LVSWWDA

Increase Ksh. 15 million (Development) to Kabuliot Water Project –

NRVWWDA

Increase Ksh. 15 million (Development) to Kaplain Water Project - NRVWWDA

Increase Ksh. 15 million (Development) to Kosich Water Project - NRVWWDA Increase Ksh. 15 million (Development) to Sendera Water Project –

LVNWWDA

Increase Ksh. 15 million (Development) to Kaptengut/ Kapcheserut Water Project - NRVWWDA Increase Ksh. 15 million (Development) to Kacheliba-Kodich Pipe Water Project –

NRVWWDA

Increase Ksh. 15 million (Development) to Sinai- Kaporowo-Samich-Pusol Water Project - NRVWWDA

Increase Ksh. 15 million (Development) to Boreholes-Kiptulwo Sec Sch., Kapcheluch Pri.Sch, &

SOT

TTI

Borehole -

LVSWWDA

Increase Ksh. 15 million (Development) to Kimarwandi water project, Boreholes-Kapset Sec sch., & Kaptien Sec Sch. -

LVSWWDA

Increase Ksh. 15 million (Development) to Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch-

LVSWWDA

Increase Ksh. 10 million (Development) to ABC Kangutheni Secondary School –

TANATHI

WWDA

Increase Ksh. 10 million (Development) to Borehole-Gelegele girls Sec

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Sch. And Sironet Sec. Sch. -

LVSWWDA

Increase Ksh. 10 million (Development) to Orokwo Borehole-Equipping & Distribution - CRVWWDA Increase Ksh. 15 million (Development) to Ngembomoi Primary Sch. Borehole -

CRVWWDA

Increase Ksh. 15 million (Development) to Lake Kamnorok Pri. Sch. Borehole -

CRVWWDA

Increase Ksh. 15 million (Development) to Borehole-Tuyobei Primary School (Drilling, Equipping & Last Mile) - LVSWWDA Increase Ksh. 15 million (Development) to Borehole-Ngesumin Primary Sch. (Drilling, Equipping & Last Mile) - LVSWWDA Increase Ksh. 10 million (Development) to Muumoni Community (Masii Location) Borehole –

TANATHI WWDA

Increase Ksh. 19 million (Development) to Kanana Water Pan 9-Lakathi Sub Location -

TWWDA

Increase Ksh. 50 million (Development) to Kelonget Water Dam -

CRVWWDA

Increase Ksh. 51 million (Development) to 1109128114 Kamologon- Kamelei-Tenderwa water project Increase Ksh. 65 million (Development) to 1109128109 Kapyego community water supply Increase Ksh. 80 million (Development) to 1109128126 Koipirir Talai Endo Community Water Project

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 80 million (Development) to 1109126902 Mosongo Water Project -

LVNWWDA

Increase Ksh. 30 million (Development) to 1109128300 Mbeere South Water Supply Increase Ksh. 80 million (Development) to 1109113100 Mathira Water supply Project Increase Ksh. 100 million (Development) to 1109127709 Kegonga Cluster Water Supply Increase Ksh. 50 million (Development) to 1109127305 Maron- Sibow Water supply Increase Ksh. 40 million (Development) to Kanyokora Water Project -

TWWDA

Increase Ksh. 40 million (Development) to Kiamucuku Water Project –

TWWDA

Increase Ksh. 30 million (Development) to Mung’etho Water Project –

TWWDA

Increase Ksh. 15 million (Development) to Karuiru Water Project – TWWDA Increase Ksh. 25 million (Development) to Kiamuguongo Water Project -

TWWDA

Increase Ksh. 10 million (Development) to Natapeno Community Borehole – NRVWWDA Increase Ksh. 10 million (Development) to Nawoyatira Community Borehole -

NRVWWDA

Increase Ksh. 10 million (Development) to Nariokitoe Community Borehole -

NRVWWDA

Increase Ksh. 20 million (Development) to Lokitaung Water Supply -

NRVWWDA

Increase Ksh. 25 million (Development) to Lochorang’amor Community Water Project –

NRVWWDA

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 15 million (Development) to Narubu Water Pan - NRVWWDA Increase Ksh. 10 million (Development) to Nasokol Primary School Borehole -

NRVWWDA

Increase Ksh. 50 million (Development) to Nguzo Rafiki Water Supply Project -

CRVWWDA

Increase Ksh. 10 million (Development) to Karenger Community Water Project -

NRVWWDA

Increase Ksh. 200 million (Development) to Dandora Sewerage Treatment Plant – Phase 2 Increase Ksh. 10 million (Development) to St. Boniface Magare Sec. Sch. –

LVSWWDA

Increase Ksh. 10 million (Development) to Hon. James Koyoo Orenge Sec. Sch. – LVSWWDA

Increase Ksh. 10 million (Development) to Mhoroni TTI Borehole - LVSWWDA Increase Ksh. 10 million (Development) to Kanyodera Primary School Water Project – LVSWWDA Increase Ksh. 20 million (Development) to Suka Community Water Project –

LVSWWDA

Increase Ksh. 30 million (Development) to Chesambai Community Water Project - LVSWWDA

Increase Ksh. 10 million (Development) to Runyuuene Water Project -

TWWDA

Increase Ksh. 10 million (Development) to Mbogolo Borehole -

CWWDA

Increase Ksh. 10 million (Development) to Hagadera pan modogashe ward –

NWWDA

Increase Ksh. 20 million (Development) to Safirisi Water Supply Project -

CWWDA

Increase Ksh. 10 million (Development) to Njoro Secondary School Borehole -

LVNWWDA

Increase Ksh. 10 million (Development) to Chepchoina Secondary School Borehole -

LVNWWDA

Increase Ksh. 20 million (Development) to Cheptulel – Chesombur

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Water Supply –

NRVWWDA

Increase Ksh. 50 million (Development) to Nyamira Water Supply – LVSWWDA Increase Ksh. 10 million (Development) to Nyagemi Primary School Borehole -

LVSWWDA

Increase Ksh. 15 million (Development) to Water Harvesting Projects in Nyamira and Kisii –

LVSWWDA

Increase Ksh. 10 million (Development) to Bigogo Primary School Borehole -

LVSWWDA

Increase Ksh. 10 million (Development) to Girango Primary School Borehole –

LVSWWDA

Increase Ksh. 25 million (Development) to Bokinibanto Primary School Borehole - LVSWWDA

Increase Ksh. 10 million (Development) to Turbo TTI Borehole - NRVWWDA Increase Ksh. 20 million (Development) to Syomothumo Earth Dam –

TANATHI

WWDA

Increase Ksh. 20 million (Development) to Ithamba Nzou Earth Dam –

TANATHI

WWDA

Increase Ksh. 20 million (Development) to Ngasani Earth Dam – TANATHI

WWDA

Increase Ksh. 20 million (Development) to Ndangani Earth Dam–

TANATHI

WWDA

Increase Ksh. 20 million (Development) to Kasundu Earth Dam – TANATHI

WWDA

Increase Ksh. 50 million (Development) to 1109128048 Rubaale (Dalsan) Water Pan Increase Ksh. 50 million (Development) to 1109128049 Lodungokwe II Water Pan Increase Ksh. 50 million (Development) to 1109128050 Bojigaras Water Pan Increase Ksh. 10 million (Development) to 1109128013 Construction of Ogot Wein Water Pan Increase Ksh. 50 million (Development) to 1109128017 Banjaba – Ogorwein Water Pan Increase Ksh. 50 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change (Development) to 1109128021 Dadmarithi Water Pan Increase Ksh. 40 million (Development) to 1109128035 Parkishon Water Pan

Increase Ksh. 250 million (Development) to Lagbogal North Mega Water Pan -

NWWDA

Increase Ksh. 150 million (Development) to Igembe Cluster Water Project –

TWWDA

Increase Ksh. 25 million (Development) to Mdugani Water Pan -

CWWDA

Increase Ksh. 25 million (Development) to Musau Water Pan –

CWWDA

Increase Ksh. 25 million (Development) to Mrya Chakwe Dam - CWWDA Increase Ksh. 25 million (Development) to Biskder Village Water Pan -

CWWDA

Increase Ksh. 25 million (Development) to Mangai Dam - CWWDA

Increase Ksh. 100 million (Development) for Masale -Kilkiley Flood control and Restoration

(NWWDA).

Increase Ksh. 100 million (Development) for 1109119002 Increase Ksh.10 million (Development) for Abdi Samat water project

(TANATHI).

Increase Ksh. 10 million (Development) for Hudumo water project

(TANATHI),

Increase Ksh. 10 million (Development) for Hagardera water project

(TANATHI).

Increase Ksh.10 million (Development) for Bangale 1 water project (TANATHI).

Increase Ksh. 10 million (Development) for Bangale 2 water project (TANATHI). Increase Ksh. 340 million (Development) for public participation projects. Increase Ksh. 70 million (Development) for 1109114700 water supply services. Increase Ksh. 35 million (Development) for

NRVWWDA-1109127307.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 150 million (Development) for

LVSWWDA.

Increase Ksh. 60 million (Development) for

LVNWWDA.

Increase Ksh. 3 million (Development) for 1109125888. Increase Ksh. 3 million (Development) for 1109125889. Increase Ksh. 3 million (Development) for 1109125890.

Increase Ksh. 70 million (Development) for 1109125883

LVNWWDA.

Increase Ksh. 40 million (Development) for 1109125823

LVNWWDA.

Increase Ksh. 20 million (Development) for charidede water pan

CWWDA.

Increase Ksh. 20 million (Development) for gafuu water pan

CWWDA.

Reduce Ksh. 15 million (Development) from Kavuta

Earth Dam

TWWDA.

Reduce Ksh. 20 million (Development) from 1109125733 Oloo Ilkamaniki Water Pan - Athi WWA Reduce Ksh. 10 million (Development) from 1109125734 Olchoro Borehole - Athi

WWA

Increase Ksh. 50 million (Development) for Chirfa Water pan

CWWDA

Increase Ksh. 50 million (Development) for Minjila water pan

CWWDA

Increase Ksh. 100 million (Development) for

NWWDA

1166 State Department for Blue Economy and Fisheries

150,000,000

(150,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1166 0111000 Fisheries Development and Management

150,000,000

(150,000,000)

- Reduce Ksh. 75 million (Development) from 1166101300 Aquaculture Business Development Project

(ABDP)-BETA.

Reduce Ksh. 75 million (Development) from 1166101400 Kenya Marine Fisheries & Socio-Economic Development Project-

BETA.

Increase Ksh. 25 million (Recurrent) for 1166001207 Kenya Fish Marketing Authority (KFMA) - Provide funding for pending bills, digitization of systems &

ERP

upgrade Increase Ksh. 25 million (Recurrent) for 1166001211 Kenya Fishing Industries Corporation

(KFIC)

- Provide funding for pending bills, digitization of systems &

ERP

upgrade Increase Ksh. 100 million (Recurrent) for 1166001101 Kenya Marine and Fisheries Research Institute (KEMFRI) - Provide funding for pending bills, digitization of systems & ERP upgrade 1166 0117000 General Administration, Planning and Support Services

1166 0118000 Development and Coordination of the Blue Economy

650,000,000

(387,000,000)

137,000,000

400,000,000 1122 State Department for Information Communication and Technology & Innovation

338,000,000

(387,000,000)

137,000,000

88,000,000

1122 0207000 General Administration Planning and Support Services

1122

0210000 ICT

Infrastructure Development

138,000,000

(387,000,000)

137,000,000

(112,000,000) Reduce Ksh. 170 million (Development) from 122103102 Cyber-Security Management. Reduce Ksh. 137 million (Development) from 1122103403 Connectivity to Health Facilities. Reduce Ksh. 80 million (Development) from Government Shared Services. Increase Ksh. 137 million (Development) for 1122103402 Digital Hubs. Increase Ksh. 38 million (Recurrent) for 1122000701 Konza Technopolis Development Authority to settle pending bills for the ongoing works.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 100 million (Recurrent) for 1122000700 Konza Technopolis Development Authority for O&M shortfall 1122 0217000 E-Government Services

200,000,000

200,000,000 Increase Ksh. 100 million (Recurrent) for 1122002100 for The Office of Data Protection Commissioner to strengthen awareness campaigns and build the capacity of data controllers and processors. Increase Ksh. 100 million (Recurrent) for 1122002100 for The Office of Data Protection Commissioner O&M shortfall. 1123 State Department for Broadcasting & Telecommunications

312,000,000

1123 0207000 General Administration Planning and Support Services

1123 0208000 Information and Communication Services

312,000,000

312,000,000 Increase Ksh. 12 million (Recurrent) to 1123100400

KBC

Rollout of studio mashinani for completion and equipping of Kisii and Eldoret studios. Increase Ksh. 100 million (Recurrent) for 1123001501 Media Council of Kenya to cater for the sustenance of media monitoring and content regulatory services and operation costs of the existing ICT media centers. Increase Ksh. 200 million (Recurrent) to Media Council of Kenya to cater for media monitoring and regulatory services. 1123 0209000 Mass Media Skills Development

(330,000,000)

13,380,000,00 0

13,050,000,000

1041 Ministry of Defence

13,000,000,00 0

13,000,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1041 0801000 Defence

13,000,000,00 0

13,000,000,000 Increase Ksh. 2 billion (Recurrent) for Recruitment. Increase Ksh. 5 billion (Recurrent) for Operations in Somalia. Increase Ksh. 6 billion (Recurrent) for security operations (National Treasury Amendment). 1041 0802000 Civil Aid

1041 0803000 General Administration, Planning and Support Services

1041 0806000 Defence Industrialization

1053 State Department for Foreign Affairs

(330,000,000)

1053 0714000 General Administration Planning and Support Services

(130,000,000)

(130,000,000) Reduce Ksh. 130 million (Recurrent) from O&M and purchase of vehicles. 1053 0715000 Foreign Relation and Diplomacy

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from foreign travel and other operating expenses. 1053 0741000 Economic and commercial Diplomacy

1053 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

1054 State Department for Diaspora Affairs

130,000,000

1054 0752000 Management of Diaspora Affairs

130,000,000

130,000,000 Increase Ksh. 93 million (Recurrent) for office partitioning, equipping and purchase of furniture for the acquired state department rented orenises at old mutual

UAP

Towers. Increase Ksh. 37 million (Recurrent) for emergency response, repatriation and evacuation of diaspora. 1221 State Department for East African Community

250,000,000

1221 0305000 East African Affairs and Regional Integration

250,000,000

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

O&M

1281 National Intelligence Service

1281 0804000 National Security Intelligence

(8,070,000,00 0)

6,670,000,000

(970,000,000)

3,179,000,000

809,000,000

- 1064 State Department for Vocational and Technical Training

320,000,000

(470,000,000)

980,000,000

830,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1064 0505000 Technical Vocational Education and Training

320,000,000

(470,000,000)

980,000,000

830,000,000 Reduce Ksh. 460 million (Development) from construction of 52 TTIs (Second Phase). Reduce Ksh. 10 million (Development) from Eldoret Cooperative College.

TTI.

Increase Ksh. 60 million (Development) for Kenya School of TVET to support to Ebunangwe, Tinderet and Moiben School of TVET. Increase Ksh. 70 million (Recurrent) for Competency Based Education and Training (CBET) to facilitate ToTs. Increase Ksh. 200 million (Recurrent) for Induction of newly employed

TVET

instructors.

Increase Ksh. 50 million (Recurrent) for

M&E.

Increase Ksh. 600 million (Development) for Infrastructure support to TTIs. Increase Ksh. 260 million (Development) for infrastructure support to National Polytechnics. Increase Ksh. 35 million (Development) for public participation projects. Increase Ksh. 25 million (Development) for Cardinal Otunga TTI-Tulimba 1064 0507000 Youth Training and Development

1064 0508000 General Administration, Planning and Support Services

1065 State Department for Higher Education & Research

(1,550,000,000 )

(250,000,000)

880,000,000

(920,000,000)

1065 0504000 University Education

(1,550,000,000 )

(250,000,000)

880,000,000

(920,000,000) Reduce Ksh. 1.3 billion (Recurrent) from Government sponsored students in private Universities. Reduce Ksh. 250 million (Development) from University of Eldoret Construction of Engineering complex. Reduce Ksh. 250 million (Recurrent) from Open University Increase Ksh. 600 million (Development) for infrastructure support to public Universities.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 100 million (Development) for infrastructure development for Rongo University, Increase Ksh. 125 million (Development) for infrastructure development for Jaramogi Oginga University. Increase Ksh. 50 million (Development) for JOOUST-Tuition Block (Agok Campus). Increase Ksh. 5 million (Development) for library at

JOOUST.

1065 0508000 General Administration, Planning and Support Services

1066 State Department for Basic Education

(5,900,000,00 0)

6,250,000,000

(250,000,000)

1,319,000,000

1,419,000,000

1066 0501000 Primary Education

(900,000,000)

50,000,000

445,000,000

(405,000,000) Reduce Ksh. 900 million (Recurrent) from Primary School Capitation. Increase Ksh. 100 million (Development) for Infrastructure support to Primary Special needs schools. Increase Ksh. 50 million (Recurrent) for Kenya Institute of Special Education. Increase Ksh. 100 million (Development) for Infrastructure improvement in primary schools. Increase Ksh. 160 million (Development) for public participation projects. Increase Ksh. 5 million (Development) for Mogoga

CBC

Primary School. Increase Ksh. 80 million (Development) for primary school infrastructure 1066 0502000 Secondary Education

(5,000,000,000 )

300,000,000

(250,000,000)

874,000,000

(4,076,000,000) Reduce Ksh. 3 billion (Recurrent) from Secondary School Capitation. Reduce Ksh. 2 billion (Recurrent) from

JSS

Capitation. Reduce Ksh. 250 million (Development) from ICT Integration in Secondary Schools. Increase Ksh. 100 million (Development) for Teachers' Training Colleges Infrastructure.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 50 million (Development) for Construction of Education Assessment Resource Centers (EARC's). Increase Ksh. 100 million (Recurrent) for Special Needs Education

(SNE)

capitation enhancement. Increase Ksh. 100 million (Development) for Infrastructure support to Secondary Special needs schools. Increase Ksh. 400 million (Development) for infrastructure improvement in secondary schools. Increase Ksh. 200 million (Recurrent) for Kenya Institute of Curriculum Development

(KICD).

Increase Ksh. 219 million (Development) for public participation projects. Increase Ksh. 5 million (Development) for Bogitaa EELCK Secondary School 1066 0503000 Quality Assurance and Standards

5,900,000,000

5,900,000,000 Increase Ksh. 5.9 billion (Recurrent) for Examination Administration and Investigation. 1066 0508000 General Administration, Planning and Support Services

1067 State Department for Science, Innovation and Research

50,000,000

0506000 Research, Science, Technology and Innovation

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for Kenya Innovation Agency 2091 Teachers Service Commission

(620,000,000)

50,000,000

(570,000,000)

2091 0509000 Teacher Resource Management

2091 0510000 Governance and Standards

(620,000,000)

50,000,000

(570,000,000) Reduce Ksh. 620 million (Recurrent) from capacity building of teachers. Increase Ksh. 50 million (Recurrent) for dispensation of disciplinary cases by TSC. 2091 0511000 General Administration, Planning and Support Services

(500,000,000)

(2,003,000,000)

4,147,000,000

1,644,000,000 1152 State Department for Energy

(1,853,000,000)

3,747,000,000

1,894,000,000

1152 0211000 General Administration Planning and Support Services

168,000,000

168,000,000 Increase Ksh. 168 million (Development) for 1152108400 Monitoring and Evaluation of Energy Projects (A in A from PDL).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1152 0212000 Power Generation

(30,000,000)

430,000,000

400,000,000 Reduce Ksh. 30 million (Development) from 1152109800 300MW Suswa geothermal project. Increase Ksh. 10 million (Development) for 1152105100 Nuclear Power Plant Siting Increase Ksh. 30 million (Development) for 1152105200 Strategic Environmental Assessment Increase Ksh. 30 million (Development) for 1152108300 Nuclear Policy and Legislation

Increase Ksh. 30 million (Development) for 1152107500 Resource Development for Nuclear Programme Increase Ksh. 30 million (Development) for 1152110200 Publicity and Advocacy Increase Ksh. 300 million (Development) for 1152106503 Coal Exploration and Development(EPRA) (A in A from PDL) 1152 0213000 Power Transmission and Distribution

(1,625,000,000)

3,149,000,000

1,524,000,000 Reduce Ksh. 100 million (Development) from 1152101300 Olkaria Lessos Kisumu Power Lines Construction Project. Reduce Ksh. 100 million (Development) 1152101400 Turkwell- Ortum- Kitale Reduce Ksh. 80 million (Development) from 1152101801 Ethiopia- Kenya Interconnector

HQ

Reduce Ksh. 80 million (Development) 1152113900 Connectivity to Leather Industrial Park - Kenanie.

Reduce Ksh. 100 million (Development) from 1152103900 Power Transmission System Improvement project Reduce Ksh. 50 million (Development)

from 1152108700 Rabai - Kilifi Transmission Line Reduce Ksh. 520 million (Development) from 1152109701 Rural Electrification Schemes Reduce Ksh. 50 million (Development) from, 1152103100 Multi-National Kenya-TZ Power Interconnection Project-

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 20 million (Development)

from 1152109003 Dongo Kundu

SEZ

project Reduce Ksh. 30 million (Development)

from 1152110400 National System Control Centre & Makindu

SS

Increase Ksh. 550 million (Development)

to 1152104400 Electrification of Public Facilities. Increase Ksh. 180 million (Development)

to 1152103500 Street-lighting Increase Ksh. 280 million (Development)

to 1152106900 Installation of Transformers in Constituencies

Reduce Ksh. 495 million (Development) from 1152103700 Mariakani Substation (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. 200 million (Development) for 1152100700 Transmission line Mombasa-Nairobi (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. 116 million (Development) for 1152104100 132kV Menengai - Soilo (AiA from the Sale of Electricity (Wheeling Charges)) Increase Ksh. 179 million (Development) for 1152100300 Sondu Homabay Ndhiwa Awendo Electrification Project- (AiA from the Sale of Electricity (Wheeling Charges))

Increase Ksh. 500 million (Development) for Slum Electrification. Increase Ksh. 670 million (Development) for Electrification in Constituencies (1152115000). Increase Ksh. 30 million (Development)

for Longewan, Kitobor, Lolmolog,Sirata and Seketet, Increase Ksh. 20 million (Development) for Tamiyoi, Ng’ari and Yare. Increase Ksh. 10 million (Development) for Bandi Electricity Project.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 5 million (Development) for Dumi Electricity Projects, Increase Ksh. 10 million (Development) for Dibe Electricity Project. Increase Ksh. 65 million (Development) for public participation projects. Increase Ksh. 150 million (Development) for Electrification of Public Facilities

-REREC.

Increase Ksh. 69 million (Development) for electrification projects in Samburu. Increase Ksh. 100 million (Development) for last mile connectivity. Increase Ksh. 15 million (Development) for electrification -REREC 1152 0214000 Alternative Energy Technologies

(198,000,000)

(198,000,000) Reduce Ksh 40 million (Development) from 1152105900 Energy Efficiency Programme (Investment Grade Audits) (A in A from PDL). Reduce Ksh 20 million (Development) from 1152105800 Installation of wind masts & data loggers and rehabilitation (A in A from

PDL).

Reduce Ksh 88 million (Development) from 1152105400 Hydro dams Water catchment re- afforestation (A in A from

PDL).

Reduce Ksh 20 million (Development) from 1152106100 Pilot programme on Domestic household biogas digesters (A in A from PDL). Reduce Ksh. 30 million (Development) from 1152108001 K-OSAP: State Department of Energy 1193 State Department for Petroleum

(500,000,000)

(150,000,000)

400,000,000

(250,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1193 0215000 Exploration and Distribution of Oil and Gas

(500,000,000)

(150,000,000)

400,000,000

(250,000,000) Increase Ksh. 50 million (Development) for 1193100401-3111400 Lokichar - Lamu Crude Oil Pipeline

(LLCOP)

Reduce Ksh. 500 million (Recurrent) from 2520200 Subsidies to Financial Private Enterprises (A in A from

PDL).

Reduce Ksh. 50 million (Development) from 1193100405

LPG

Distribution and Infrastructure (A in A from

PDL).

Reduce Ksh. 50 million (Development) from 1193100408 Clean Cooking Gas

(CCG)

for Public Learning Institutions (A in A from

PDL).

Reduce Ksh. 50 million (Development) from 1193100407 Upstream Oil and Gas Exploration (A in A from

PDL).

Increase Ksh. 350 million (Development) for 1193100404 South-Lokichar Oil Field Development (EPRA) (A in A from PDL). 8

(650,000,000)

405,000,000

(245,000,000)

1331 State Department for Environment and Climate Change

200,000,000

1331 1002000 Environment Management and Protection

200,000,000

200,000,000 Increase Ksh. 200 million (Development) for Restoration of Wetlands and Degraded Ecosystems Project. 1331 1010000 General Administration, Planning and Support Services

1331 1012000 Meteorological Services

1331 Programme 4 Water Rehabilitation and Conservation

1192 State Department for Mining

1192 1007000 General Administration Planning and Support Services

1192 1009000 Mineral Resources Management

1192 1021000 Geological Survey and Geoinformation Management

1332 1332 State Department for Forestry

(650,000,000)

205,000,000

(445,000,000)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1332 1018000 Forests Development, Management and Conservation

(650,000,000)

205,000,000

(445,000,000) Reduce Ksh. 400 million (Development) from Tree Growing Campaign and Rangeland Restoration Project. Increase Ksh. 200 million (Development) for Forest Roads Project. Increase Ksh. 5 million (Development) for public participation projects. Reduce Ksh. 250 million (Development) from Tree Growing Campaign and Rangeland Restoration Project. 1332 1024000 Agroforestry and Commercial Forestry Development

1332 1025000 General Administration Planning and Support Services

(2,230,000,00 0)

680,000,000

(5,830,000,000)

700,000,000

(6,680,000,000)

- 1071 The National Treasury

(2,460,000,00 0)

680,000,000

(5,430,000,000)

700,000,000

(6,510,000,000)

1071 0717000 General Administration Planning and Support Services

(1,600,000,000 )

510,000,000

(100,000,000)

700,000,000

(490,000,000) Reduce Ksh. 1.450 billion (Recurrent) from contracted services cost-

KRA

Reduce Ksh. 50 million (Development) from Equity and Subscriptions in International Financial Institution Increase Ksh. 480 million (Recurrent) for KRA technical support and institutional enhancement. Increase Ksh. 400 million (Development) for pending bills for Misort Limited. Increase Ksh. 300 million (Development) for Horn of Africa Gateway Development Project for purchase of land phase 1. Increase Ksh 30 million (Recurrent) for 1071010200. Reduce Ksh. 150 million (Recurrent) from Equity Subscription in international Financial Institutions. Reduce Ksh. 50

million (Development) from Treasury-Bima-Herufi Security System.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1071 0718000 Public Financial Management

(860,000,000)

170,000,000

(5,330,000,000)

(6,020,000,000) Increase Ksh. 120 million (Recurrent) for 1071001307. Reduce Ksh. 400 million (Recurrent) from Budget Reserves. Reduce Ksh. 300 million (Development) from e- procurement system Reduce Ksh. 400 million (Development) from the Contingency Fund. Reduce Ksh. 330 million (Development) from 1071104000-Renewal of Oracle licenses. Reduce Ksh. 400 million (Development) from 1071100100 support to

PFM-R.

Reduce Ksh. 430 million (Recurrent) from Kenya Trade Network Reduce Ksh. 400 million (Development) from Public Sector Accounting Standards Board Increase Ksh. 50 million (Recurrent) for purchase of Information System Management Software for

PPRA.

Reduce Ksh. 2.5 billion (Development) from 1071106601 Strategic Response to Public Initiatives Reduce Ksh. 30 million (Recurrent) from National Asset s & Liabilities Management. Reduce Ksh. 1 billion (Development) from Equalization Fund.

1071 0719000 Economic and Financial Policy Formulation and Management

1071 0720000 Market Competition

1072 State Department for Economic Planning

250,000,000

(400,000,000)

(150,000,000)

1072 07710000 Monitoring and Evaluation Services

1072 0707000 National Statistical Information Services

(400,000,000)

(400,000,000) Reduce Ksh. 400 million (Development) from the East Africa Regional Statistics Program. 1072 0709000 General Administration Planning and Support Services

1072 Macro-economic Policy, National Planning and Research

1072 Sectoral and Intergovernmental Development Planning

250,000,000

250,000,000 Increase Ksh. 150 million (Recurrent) for Capacity Building of County Planning Officers.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 100 million (Recurrent) for NG-CDF 1073 State Department for Investments and Assets Management

0718000 Public Financial Management

2061 The Commission on Revenue Allocation

(20,000,000)

2061 0737000 Inter- Governmental Transfers and Financial Matters

(20,000,000)

(20,000,000) Reduce Ksh. 20 million (Recurrent) from the program 2121 Office of the Controller of Budget

2121 0730000 Control and Management of Public finances

(2,960,000,00 0)

2,860,000,000

(450,000,000)

1,870,500,000

1,320,500,000 1082 State Department for Medical Services

(2,690,000,00 0)

2,200,000,000

(300,000,000)

1,300,000,000

510,000,000

1082 0402000 National Referral & Specialized Services

(290,000,000)

(300,000,000)

1,220,000,000

630,000,000 Reduce Ksh. 100 million (Development) from construction and equipping of health centers -alignment of Kaptumo, Kaptumek and Kapsengere proposed budget. Reduce Ksh. 100 million (Development) from Refurbishment/Renovation and replacement of obsolete equipment-KNH. Reduce Ksh. 50 million (Recurrent) from Spinal Injury Hospital-purchase of specialized plant, equipment and machinery. Reduce Ksh. 150 million (Recurrent) from Kenyatta National Hospital.

Increase Ksh. 20 million (Development) for construction and equipping of health centers-Mogotio health center. Increase Ksh. 10 million (Development) for construction and equipping of health centers-Miftin Level

IV

Hospital. Increase Ksh. 30 million (Development) for construction and equipping of health centers-Lukusi health center. Increase Ksh. 30 million (Development) for construction and equipping of health centers-Chebirir health center. Increase Ksh. 10 million (Development) for construction and equipping

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change of health centers-Salient Kipkaren.

Increase Ksh. 20 million (Development) for construction and equipping of health centers-Wamba health center. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Poroko level 2 health center.

Increase Ksh. 30 million (Development) for construction and equipping of health centers-Kajuki Dispensary. Increase Ksh. 20 million (Development) for construction and equipping of health centers- Kapsengere. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Kitum health center. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Nyaribu Dispensary. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Nyalenda health center. Increase Ksh. 10 million (Development) for construction and equipping of health centers-Emusanda health center-Lurambi.

Increase Ksh. 20 million (Development) for construction and equipping of health centers-Irigiro health center. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Malela Level

IV

health center. Increase Ksh. 10 million (Development) for construction and equipping of health centers-Sankuri health center. Increase Ksh. 20 million (Development) for construction and equipping of health centers-Urenga. crease Ksh. 20 million (Development) for construction and equipping of health centers-Loosuk. Increase Ksh. 30 million (Development) for Infrastructure upgrade at Jaramogi Oginga Odinga

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Teaching and Referral Hospital.

Increase 500 million (Development) Acquisition of Specialized Medical Equipment

CHP.

Increase 200 million (Development) for Infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital. Reduce Ksh. 50 million (Development) from Strengthening of cancer management at

KNH.

Reduce Ksh. 50 million (Development) from construction and equipping of Olokurto Hospital. Reduce Ksh. 90 million (Recurrent) from Moi Referral and Teaching Hospital.

Increase Ksh. 50 million (Development) for Upgrading and equipping of maternal & New Born Ward -Endebess Hospital. Increase Ksh. 50 million (Development) for Upgrading of children ward - Kibugua Level 3 Hospital.

Increase Ksh. 20 million (Development) Mur Malanga hospital. Increase Ksh. 20 million (Development) for Lower Solai Health Center. 1082 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

100,000,000

100,000,000 Increase Ksh. 50 million (Recurrent) for National Syndemic Diseases Control Council for HIV related operations. Increase Ksh. 50 million (Recurrent) for National Cancer Institute

-PE

shortfall. 1082 0411000 Health Research and Innovations

80,000,000

80,000,000 Increase Ksh. 30 million (Development) for construction and upgrading of

KEMRI

laboratories- Kirinyaga. Increase Ksh. 50 million (Development) for construction and upgrading of

KEMRI

labaratories- Kombewa.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1082 0412000 General Administration

(2,400,000,000 )

2,100,000,000

(300,000,000) Reduce Ksh. 50 million (Recurrent) from Headquarters Administrative and Technical Services

O&M.

Reduce Ksh. 100 million (Recurrent) from Health Insurance Subsidy Program for Orphans Vulnerable Children. Increase Ksh. 1 billion (Recurrent) for

UHC

Health Workers

-BETA

Reduce Ksh. 2 billion (Recurrent) from The Emergency, Chronic and Critical Illness Fund.

Reduce Ksh. 230 million (Recurrent) from Health Insurance Subsidy Programme for Orphans Vulnerable Children Reduce Ksh. 20 million (Recurrent) from Digital Health Authority. Increase Ksh. 1.1 billion (Recurrent)

for employment of UHC Staff 1083 State Department for Public Health and Professional Standards

(270,000,000)

660,000,000

(150,000,000)

570,500,000

810,500,000

1083 0406000 Preventive and Promotive Health Services

(160,000,000)

20,000,000

205,500,000

65,500,000 Reduce Ksh. 100 million (Recurrent) from Primary Health Care

O&M.

Reduce Ksh. 20 million (Recurrent) from Disease Surveillance and Response Unit-emergency relief and refugee assistance fund. Reduce Ksh. 20 million (Recurrent) from Health Control-purchase of furniture and general equipment. Increase Ksh. 20 million (Recurrent) for Kenya National Public Health Institute for operationalization of the fund Reduce Ksh. 20 million (Recurrent) from Port Health Control.

Increase Ksh. 130 (Development) Construction of level 4 four hospitals. (Mikumbune-level 4 -20 million, Kinoro, Level 4 hospital-20 million, Khwisero level IV Hospital - 20 million, Chwele -20 million, Tulwet primary hospital -15 million, Bikeke Primary Hospital -15 million and Mt. Elgon Hospital-20 million. Increase Ksh. 55.5 million (Development) for public participation projects Increase Ksh. 20 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change construction of Potopoto Health Center 1083 0407000 Health resources development and Innovation

(100,000,000)

490,000,000

(150,000,000)

315,000,000

555,000,000 Reduce Ksh. 50 million (Development) from construction of tuition blocks and laboratories at Ziwa

KMTC.

Reduce Ksh. 20 million (Development) from construction of tuition blocks and laboratories at Ijara

KMTC.

Reduce Ksh. 20 million (Development) from equipping of laboratories and classrooms at Sindo KMTC. Reduce Ksh. 20 million (Development) from equipping of laboratories and classrooms at Rarieda

KMTC.

Reduce Ksh. 20 million (Development) from equipping of laboratories and classrooms at Mutumo KMTC. Reduce Ksh. 10 million (Development) from equipping of laboratories and classrooms at Mukurue-ini KMTC. Reduce Ksh. 10 million (Development) from equipping of laboratories and classrooms at Nyeri

KMTC.

Reduce Ksh. 100 million (Recurrent) from Training of Human Resources for Health.

Increase Ksh. 30 million (Development) for construction of tuition blocks and laboratory- Ndhiwa

KMTC.

Increase Ksh. 10 million (Development) for construction of tuition blocks and laboratory-Nyeri

KMTC.

Increase Ksh. 10 million (Development) for construction of tuition blocks and laboratory- Kisumu Victoria

KMTC.

Increase Ksh. 10 million (Development) for construction of tuition blocks and laboratory-Kisii KMTC. Increase Ksh. 20 million (Development) for construction of tuition blocks and laboratory- Moyale

KMTC.

Increase Ksh. 50 million (Recurrent) for Kenya Health Human Resource Advisory Council fund to operationalize the fund

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 50 million (Recurrent) for Kenya Institute of Primate Research -PE shortfall. Increase Ksh. 20 million (Recurrent) for Kenya Hospital Authority Trust Fund -

O&M

Increase Ksh. 270 million (Recurrent) for Human Resources for Health Internship-BETA. Increase Ksh. 100 million (Recurrent) for Kenya Institute of Primate Research (KIPRE) PE shortfall.

Increase Ksh. 50 million (Development) for Snake Anti-Venom manufacturing at KIPRE. Increase Ksh. 20 million (Development) for construction of tuition block and Laboratories at Teso

KMTC.

Increase Ksh. 10 million (Development) for construction of tuition blocks and laboratory- Ugenya

KMTC.

Increase Ksh. 30 million (Development) for public participation projects.

Increase Ksh. 25 million (Development) for Bumula

KMTC.

Increase Ksh. 20 million (Development) for KMTC Malindi Increase Ksh. 50 million (Development) for Establishment of Kipkelion

KMTC.

Increase Ksh. 20 million (Development) for Samburu KMTC. 1083 0408000 Health Policy, Standards and Regulations

150,000,000

50,000,000

200,000,000 Increase Ksh. 20 million (Recurrent) for Kenya Health Professions Oversight Authority (KHPOA)-to address regulatory gaps. Increase Ksh. 50 million (Recurrent) for Kenya Medical Practitioners & Dentists Council for PE shortfall. Increase Ksh. 30 million (Recurrent) for Public Health Officers and Technicians Council for PE shortfall. Increase Ksh. 20 million (Recurrent) for National Quality Control Laboratories for

O&M

Increase Ksh. 50 million (Development) for construction examination center-KMPDC. Increase Ksh. 10 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change (Recurrent) for Physiotherapist's Council Kenya Increase Ksh. 20 million (Recurrent) for Clinical Officers Council. 1083 0412000 General Administration

(10,000,000)

(10,000,000) Reduce Ksh. 10 million (Recurrent) from

HQ

admin Services 11

4,300,000,000

90,000,000

4,390,000,000 1094 State Department for Housing and Urban Development

4,200,000,000

25,000,000

4,225,000,000

1094 0102000 Housing Development and Human Settlement

2,850,000,000

25,000,000

2,875,000,000 Increase Ksh. 1 billion (Recurrent) for 1094002300 Affordable Housing Board (A in A from Housing Levy). Increase Ksh. 1.5 billion (Recurrent) for 2110202 Casual Labor-Others (A in A from Housing Levy). Increase Ksh. 300 million (Recurrent) for 2210700 Capacity Buildings of Interns (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000400 Slum Upgrading and Housing Development (A in A from Housing Levy). Increase Ksh. 25 million (Development) for public participation projects 1094 0105000 Urban and Metropolitan Development

1,250,000,000

1,250,000,000 Increase Ksh. 300 million (Recurrent) for 1094002500 Building Climate Resilience of the Urban Poor Program (BCRUP) (A in A from Housing Levy). Increase Ksh. 400 million (Recurrent) for 1094002600 Urban Governance Management and Resilience (A in A from Housing Levy). Increase Ksh. 500 million (Recurrent) for 1094000800 Central Planning and Project Monitoring Unit (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000900 Metropolitan Planning and Environment (A in A from Housing Levy). 1094 0106000 General Administration Planning and Support Services

100,000,000

100,000,000 Increase Ksh. 50 million (Recurrent) for 1094000100 Financial and Procurement Services. (A in A from Housing Levy). Increase Ksh. 50 million (Recurrent) for 1094000200 HQ Administrative Service.( A in A from Housing Levy).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1095 State for Public Works

100,000,000

65,000,000

165,000,000

1095 0103000 Government Buildings

1095 0104000 Coastline Infrastructure and Pedestrian Access

65,000,000

65,000,000 Increase Ksh. 35 million (Development) for Gatono Nazareth bridge Increase Ksh. 30 million (Development) for public participation projects 1095 0106000 General Administration Planning and Support Services

1095 0218000 Regulation and Development of the Construction Industry

100,000,000

100,000,000 Increase Ksh.100 million (Recurrent) for Technical Support to Counties (Enforcement of National Building Code, 2024) 12

(746,100,000)

2,144,600,000

(579,951,527)

85,400,000

903,948,473

- 1023 State Department for Correctional Services

(80,000,000)

80,000,000

5,400,000

1023 0623000 General Administration, Planning and Support Services

1023 0627000 Prison Services

(80,000,000)

80,000,000

- Reduce Ksh. 80 million (Recurrent) from food rations. Increase Ksh. 80 million (Recurrent) to facilitate commencement of operations at Magereza Level IV Hospital in Ruiru. 1023 0628000 Probation & After Care Services

5,400,000

5,400,000 Increase Ksh. 5.4 million (Development) for completion of the ongoing construction of Nyamira Probation Office. 1252 State Law Office

50,000,000

1252 0606000 Legal Services

50,000,000

50,000,000 Increase Ksh. 20 million (Recurrent) for the Council of Legal Education to facilitate the administration of credible and verifiable Advocates Training Program Increase Ksh. 30 million (Recurrent) for the National Council for Law Reporting for operations. 1252 0609000 General Administration, Planning and Support Services

1253 State Department for Justice Human Rights and Constitutional Affairs

44,600,000

0607000 Governance, Legal Training and Constitutional Affairs

44,600,000

44,600,000 Increase Ksh. 44.6 million (Recurrent) for refurbishment of office premises and purchase of motor vehicles for the new State Department. 1271 Ethics and Anti- Corruption Commission

50,000,000

80,000,000

130,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1271 0611000 Ethics and Anti- Corruption

50,000,000

80,000,000

130,000,000 Increase Ksh. 50 million (Recurrent) for the recruitment of staff and operations. Increase Ksh. 80 million (Development) for the refurbishment of EACC HQ. 1291 Office of the Director of Public Prosecutions

300,000,000

1291 0612000 Public Prosecution Services

300,000,000

300,000,000 Increase Ksh. 100 million (Recurrent) for Technical Support and Capacity Building for Prosecutors. Increase Ksh. 200 million (Recurrent) to strengthen financial prosecutions and enhance performance. 1311 Office of the Registrar of Political Parties

550,000,000

1311 0614000 Registration, Regulation and Funding of Political Parties

550,000,000

550,000,000 Increase Ksh. 550 million (Recurrent) for court award for Petition E494 of 2023 1321 Witness Protection Agency

1321 0615000 Witness Protection

2011 Kenya National Commission on Human Rights

20,000,000

2011 0616000 Protection and Promotion of Human Rights

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for oversight and public education human rights. 2031 Independent Electoral and Boundaries Commission

(300,000,000)

2031 0617000 Management of Electoral Processes

2031 0618000 Delimitation of Electoral Boundaries

(300,000,000)

(300,000,000) Reduce Ksh. 300 million (Recurrent) from the allocation for ICT unit. 2131 Commission on Administrative Justice

20,000,000

2131 0731000 Promotion of Administrative Justice

20,000,000

20,000,000 Increase Ksh. 20 million (Recurrent) for O&M. 1261 The Judiciary

(366,100,000)

1,000,000,000

(579,951,527)

53,948,473

1261 0610000 Dispensation of Justice

(366,100,000)

1,000,000,000

(579,951,527)

53,948,473 Reduce Ksh. 366.1 million (Recurrent) from the programme. Reduce Ksh. 579.95 million (Development) from the programme. Increase Ksh. 700 million (Recurrent) towards PE for Judges. Increase Ksh. 300 million (Recurrent) for Capacity Building for Judicial Staff and Officers 2051 Judicial Service Commission

30,000,000

2051 0619000 Judicial Oversight

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for training programmes for Judges, Magistrates and Kadhis under Kenya Judiciary Academy.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 13

(155,800,000)

280,100,000

(192,300,000)

1,262,000,000

1,194,000,000 1184 State Department for Labor

40,100,000

(49,000,000)

29,000,000

20,100,000

1184 0910000 General Administration Planning and Support Services

1184 0906000 Labor, Employment and Safety Services

40,100,000

40,100,000 Increase Ksh. 40.1 million (Recurrent) to support activities under the Labor Mobility (Migration) and Export programme. 1184 0907000 Manpower Development, Employment and Productivity Management

(49,000,000)

29,000,000

(20,000,000) Increase Ksh. 29 million (Development) for GoK Counterpart funding for the World Bank funded

(NYOTA)

programme. Reduce Ksh. 49 million (Development) from

1184103100-ERP

System Upgrade and Human Capital Transformation. 1213 State Department for Public Service

(60,800,000)

(108,000,000)

1,233,000,000

1,064,200,000

1213 0710000 Public Service Transformation

(60,800,000)

(78,000,000)

1,233,000,000

1,094,200,000 Increase Ksh. 200 million (Development) for 1213100300-Construction of Tuition Complex at KSG- Baringo. Increase Ksh. 65 million (Development) for (Malindi, Kilifi South, Ikolomani, Molo, Ganze and Maua Huduma Centers)- public participation projects. Reduce Ksh. 20 million (Development) from 1213100201 construction of tuition complex at KSG Matuga Reduce Ksh. 44 million (Development) from construction of buildings for items 1213100105, 1213100106,1213100107 and 1213100109.

Reduce Ksh. 60.8 million (Recurrent) from

O&M

Increase Ksh. 54 million (Development) for public participation projects. Increase Ksh. 800 million (Development) for KSG rehabilitation of hostels- Kabete Increase Ksh. 50 million (Development) for Molo Huduma Center Increase Ksh. 20 million (Development) for Nkubu Huduma Center Reduce Ksh. 14 million (Development) from 1213100109 Kibwezi Huduma Center. Increase Ksh. 14 million (Development) for 12131000109 Kibwezi Town Huduma Center.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 30 million (Development) for Ugenya Huduma Center. 1213 0709000 General Administration Planning and Support Services

(30,000,000)

(30,000,000) Reduce Ksh. 30 million (Development) from 1213100701-upgrade of Government Human Resource Information System. 2071 Public Service Commission

(95,000,000)

(35,300,000)

(130,300,000)

2071 0725000 General Administration, Planning and Support Services

(50,000,000)

(35,300,000)

(85,300,000) Reduce Ksh. 50 million (Recurrent) from O&M. Reduce Ksh. 35.3 million (Development) from 2071100100-Refurbishment of Old Commission House

WP.

2071 0726000 Human Resource management and Development

2071 0727000 Governance and National Values

(45,000,000)

(45,000,000) Reduce Ksh. 45 million (Recurrent) from O&M 2071 0744000 Performance and Productivity Management

2071 075000 Administration of Quasi-Judicial Functions

2081 Salaries and Remuneration Commission

240,000,000

2081 0728000 Salaries and Remuneration Management

240,000,000

240,000,000 Increase Ksh. 240 million (Recurrent) for shortfalls for O&M 14

(6,318,427)

506,318,427

(200,000,000)

2,205,000,000

2,505,000,000 1112 State Department for Lands and Physical Planning

(200,000,000)

2,205,000,000

2,005,000,000

1112 0101000 Land Policy and Planning

(200,000,000)

2,205,000,000

2,005,000,000 Reduce Ksh. 200 million (Development) from 1112101102 Acquisition of Land Parcel-Kedong Ranch. Increase Ksh. 200 million (Development) for Acquisition of Land Parcel in Chemelil-Nandi County. Increase Ksh. 2 billion (Development) for Land Settlement Fund (Land Acquisition) Increase Ksh. 5 million (Development) for public participation projects 1112 0121000 Land Information Management

1112 0122000 General Administration, Planning and Support Services

2021 National Land Commission

(6,318,427)

506,318,427

500,000,000

2021 0116000 Land Administration and Management

(6,318,427)

506,318,427

500,000,000 Reduce Ksh 6.3 million (Recurrent) from 2021001100 settlement of historical land injustices. Increase Ksh. 6.3 million (Recurrent) for gratuity payment for 5 staff

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change previously employed by the NL Increase Ksh. 500 million (Recurrent) for the tribunal 15

(1,075,000,000 )

160,000,000

(270,000,000)

1,563,000,000

378,000,000

1032 State Department for Devolution

(10,000,000)

30,000,000

20,000,000 1032 0712000 Devolution Services

(10,000,000)

30,000,000

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

1032001203 COG.

1033 State Department for Special Programmes

0733000 Accelerated ASAL Development

1036 State Department for ASALS & Regional and Northern Corridor Development

(1,065,000,000 )

130,000,000

(270,000,000)

1,563,000,000

358,000,000

1036 0733000 Accelerated ASAL Development

(1,000,000,000 )

925,000,000

(75,000,000) Increase Ksh. 775 million (Development) for Drought Mitigation Interventions: Mashaptarit Water pan Lomut (Ksh. 30 million), Loperot Water pan Orwa (Ksh. 30 million) Boji water pan Isiolo (Ksh. 30 million), Sheikh Hajir Water pan (Ksh. 30 million), Camel restocking pokot central Ksh. 15 million), Koloa (DRMPA) monument borehole - Tiaty (Ksh. 10 million), Napeyelel Water pan kiwawa (Ksh. 30 million), Akiriamet village borehole Alale Ksh. 10 million),

Akodong Water pan (Turkana west) (Ksh. 30 million) Migujini Water pan Ganze (Ksh. 30 million), Alany Water pan desilting (Ksh. 10 million) Lotongot borehole masol (Ksh. 10 million), Magwede Village Borehole (Voi) (Ksh. 10 million), Yemwatu Community Borehole (Ksh. 15 million), Mbingoni Community Borehole (Ksh. 15 million), Lomermer Water pan (Ksh. 30 million), Desilting of Kurbuta Water pan (Ksh. 15 million), Desilting of Milsadet Water pan (Ksh. 15 million), Desilting of Harade water pan (Ksh. 15 million), Desilting of Tuluroda water pan (Ksh. 15 million),

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Desilting of Suraya water pan (Ksh. 15 million), Desilting of Golbo water pan (Ksh. 15 million), Desilting of Garade water pan (Ksh. 15 million), Desilting of Qarsa-abulla water pan (Ksh. 15 million), Desilting of Karaduse water pan (Ksh. 15 million), Desilting of Qarari Water pan (Ksh. 15 million), Desilting of Elboruido Water pan (Ksh. 15 million), Desilting of Jarte Water pan (Ksh. 15 million), Desilting of Hote Water pan (Ksh. 15 million), Desilting of Garseake Water pan (Ksh. 15 million), Desilting of Watiti Water pan (Ksh. 15 million), Kamor Budo Dam (Libehia Ward) Mandera East Ksh. 35 million), ⁠

Sakale sec school borehole (Ksh. 10 million), Mukuri borehole Losam (Ksh. 10 million), Oltiasilele borehole (Kajiado south) (Ksh. 10 million), Kyangulumi Sub Chief's Office (Ksh. 15 million), Desilting of Hagare Water pan (Lagdera) (Ksh. 15 million), Expansion, Desilting and Rehabilitation of Segera Earth Dam (Laikipia East) (Ksh. 15 million), Lagbogal North borehole (Ksh. 15 million), Fatuma Noor borehole (Ksh. 15 million), Sere Rongai water pan (Ksh. 30 million), Mathakwaini Secondary School Borehole (Tetu) (Ksh. 15 million), Rehabilitation of Chemorongion Water pan (Ksh. 20 million), Auskuyon Primary Kapenguria borehole (Ksh. 10 million)

Reduce Ksh. 1 billion (Recurrent) from Kenya Hunger Safety Net Programme. Increase Ksh. 150 million (Development) for funding various infrastructure projects under NDMA. 1036 0743000 General Administration, Planning and Support Services

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1036 1013000 Integrated Regional Development

(65,000,000)

130,000,000

(270,000,000)

638,000,000

433,000,000 Increase Ksh. 75 million (Development) for 1036112300 Drought Mitigation KVDA: Kasegon Water pan (Chepareria ward)⁠ (Ksh. 30 million), Tirken borehole (Chepareria ward)⁠ (Ksh. 10 million), Kakitongin borehole Lomut (Ksh. 10 million), Drought mitigation livelihood support (Ksh. 15 million), Chemkengen Secondary School Borehole (Ksh. 10 million). Increase Ksh. 10 million (Development) for 1036114501 Drought mitigation Programme CDA: Kalembe Village borehole (Ksh. 10 million). Increase Ksh. 30 million (Development) for Della Water Supply Project

ENNDA.

Increase Ksh. 40 million (Development) for 1036114500 Drought mitigation programme

ENSDA:

Entarara sec school borehole (Kajiado south) (Ksh. 10 million), Kilgoris Water Project (Ksh. 30 million).

Increase Ksh. 45 million (Development) for 1036116400

BETA

Priorities and Flood Control –

TARDA:

Gwakanju Market (Ksh. 15 million), Muthanjara Primary School (Ksh. 15 million), Pipeline Primary School (Ksh. 15 million). Increase Ksh. 30 million (Development) to 1036114700 Drought Interventions –

LBDA:

Increase Ksh. 100 million (Development) for Drought mitigation at

CDA.

Desilting of Khalaba Dam (Ksh. 30 million). Reduce Ksh. 65 million (Recurrent) from paddy rice mopping.

Increase Kshs.10 million (Development) for Seketet borehole

(KVDA)

Increase Ksh. 25 million (Development) for public participation projects Increase Ksh. 50 million (Development) for Madhgasi Water Dam. Increase Ksh. 13 million (Development) for ENNDA Ntarakwa Water Pan Pending Bill

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 50 million (Development) for flood control

-ENNDA.

Increase Ksh. 10 million (Development) for drilling of Nontoto borehole-KVDA Increase Ksh. 100 million (Recurrent) for

LBDA

pending bills. Increase Ksh. 50 million (Development) for Abbas - Kamuthe -Fafi-CDA Increase Ksh. 30 million (Recurrent) for ENNDA for consultancy services.

Reduce Ksh. 100 million (Development) from 1036116138 Marmar Water Pan Reduce Ksh. 70 million (Development) from 1036116140 Rodha Farm Water Pan . Reduce Ksh. 30 million (Development) from 1036116139 Riba Water Pan Reduce Ksh. 70 million (Development) from (1036120701 Isinet spring rehabilitation - ENSDA-25 m, 1036120800 Loodokilani water pan - ENSDA-25m, 1036120900 Olollii water pan - ENSDA-20m)

Increase Ksh. 100 million (Development) for 1036103401-Ewaso Ng'iro North Catchment Conservation Project - Headquarters catchment conservation project. 16

(800,000,000)

950,000,000

145,000,000

295,000,000

- 1185 State Department for Social Protection and Senior Citizens Affairs

(600,000,000)

104,000,000

(496,000,000)

1185 0908000 Social Development and Children Services

1185 0909000 National Social Safety Net

(600,000,000)

(600,000,000) Reduce Ksh. 600 million (Recurrent) from National Social Safety Net. 1185 0914000 General Administration, Planning and Support Services

104,000,000

104,000,000 Increase Ksh. 50 million (Recurrent) for O&M of the State Department. Increase Ksh. 54 million (Recurrent) for Monitoring and evaluation to review and consolidate the two databases of cash transfer between the NDMA and that of the State Department for Social Protection. 1186 State Department for Children Welfare Services

746,000,000

100,000,000

846,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1186 0908000 Social Development and Children Services

700,000,000

100,000,000

800,000,000 Increase Ksh. 300 million (Recurrent) for Social Development and Children Services for provision of food and non-food items for children under the care and protection of the Directorate of Children Services and children in distress. Increase Ksh. 350 million (Recurrent) for Social Development and Children Services for provision of food and non-food items for children under the care and protection of Child Welfare Society of Kenya. Increase Ksh. 100 million (Development) for removal and replacement of Asbestos roofing, renovation & refurbishment of statutory Children Institutions. Increase Ksh. 50 million (Recurrent) to the Child Welfare Society of Kenya (Emergency Children Support Services) . 1186 0909000 National Social Safety Net

1186 0914000 General Administration, Planning and Support Services

46,000,000

46,000,000 Increase Ksh. 46 million (Recurrent) for the department's field services. 1212 State Department for Gender and Affirmative Action

45,000,000

1212 0911000 Community Development

1212 0912000 Gender Empowerment

45,000,000

45,000,000 Increase Ksh. 45 million (Development) for public participation projects 1212 0913000 General Administration, Planning and Support Services

1135 State Department for Youth Affairs and the Arts

1135 0711000 Youth Empowerment Services

1135 0748000 Youth Development Services

1135 0749000 General Administration, Planning and Support Services

2141 National Gender and Equality Commission

100,000,000

2141 0621000 Promotion of Gender Equality and Freedom from Discrimination

100,000,000

100,000,000 Increase Ksh. 50 million (Recurrent) for Nationwide campaign against Gender Based violence and femicide. Increase Ksh. 50 million (Recurrent) for O&M 1213 State Department for Public Service

(200,000,000)

1213 0747000 National Youth Service

(200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from NYS use of goods and services. 17

(5,310,000)

264,310,000

(3,500,000,000)

3,421,000,000

180,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1132 State Department for Sports

(5,310,000)

144,310,000

(3,500,000,000)

2,235,000,000

(1,126,000,000)

1132 0901000 Sports

(5,310,000)

144,310,000

(3,500,000,000)

2,235,000,000

(1,126,000,000) Reduce Ksh. 3.355 billion (Development) from 1132101100 Sports Arts and Social Development Fund (SASDF) (SASDF A in A). Reduce Ksh. 5.31 million (Recurrent) from 1132000306 Kenya National Sports Council. Increase Ksh. 5.31 million (Recurrent) for the Anti- Doping Agency of Kenya for programmes and testing. Increase Ksh. 89 million (Recurrent) for 1132101100 Sports Arts and Social Development Fund for M&E of recipients of the Fund (SASDF A in A) Increase Ksh. 50 million (Development) for establishment of an automation & digitization system for sports registrar

(SASDF

A in A). Increase Ksh. 150 million (Development) for Kenya Academy of Sports for completion of Phase 1 B of the Kenya Academy of Sports Complex (hostels) (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mwala Sports Ground-Mwala

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Tegat Primary School-Bomet East

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Ukwala Sports Academy-Ugenya

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Weru Mixed Sec. School- Ol Joro orok (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Koitalel Arap Samoei Academy- Nandi Hills (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at St. Gabriel Asiriam Primary School- Teso South (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Chepkorio Sports Ground-Keiyo North

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mirira Primary School-Kiharu Constituency (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Magunga Primary School-Suba South

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mogotio Sports Ground-Mogotio

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Paul Boit Boys Sec. School-Turbo

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kenya Academy of Sports HQs- Kasarani (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kesengei Primary School-Aldai

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kibigos Primary School-Marakwet West (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Lunyofu Sports Ground-Budalangi

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Burendwa Primary School-Ikolomani (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Gisambai Primary School-Hamisi

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kisiiki Primary School-Yatta

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nalondo Boys High School-Kabuchai

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Siera Girls High School-Nambale (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kombani Football Academy-Matuga

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kinyui Stadium-Matungulu (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Friends School Bokoli- Webuye West

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kiio Secondary School-Mwingi West (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kimuchu Primary School-Thika Town

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Garbatula Boys High School-Isiolo South (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Imara Primary School-Embakasi Central (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nzombe Sports Ground-Kitui East (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Taru Secondary School-Kinango

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at St. Patrick's Iten-Keiyo South

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Holale Primary School -Moyale

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Nakalale Sports Ground-Turkana North (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kotulo Primary School-Tarbaj

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kapchebau Grounds- Marakwet East (SASDF A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Kanjeru Primary School-Kabete (SASDF A in A).

Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Elwak Baraza Park-Mandera South

(SASDF

A in A). Increase Ksh. 55 million (Development) for Kenya Academy of Sports - construction of constituency sports academy at Mukurenju Primary School-Kandara (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 145 million (Development) from 1132101100 Sports Arts and Social Development Fund (SASDF) (SASDF A in A). Increase Ksh. 50 million (Recurrent) for talent related initiatives-Kenya Academy of Sports. 1134 State Department for Culture and Heritage

120,000,000

866,000,000

986,000,000

1134 0902000 Culture/ Heritage

70,000,000

121,000,000

191,000,000 Increase Ksh. 45 million (Development) for Rehabilitation and upgrade of Kapenguria 6 Facility/Museum - National Museums of Kenya (SASDF A in A). Increase Ksh. 26 million (Development) for Gedi National Monument Construction of perimeter wall - National Museums of Kenya (SASDF A in A). Increase Ksh. 50 million (Development) for Wundanyi Youth Resource (Culture & Talent) Center- HQ (SASDF A in A) Increase Ksh. 70 million (Recurrent) for National Museums of Kenya (Natural Products Industry, (NPI)) 1134 0903000 The Arts

50,000,000

600,000,000

650,000,000 Increase Ksh. 50 million (Development) for Marachi Cultural Centre -Kenya Cultural Centre (SASDF A in A). Increase Ksh. 55 million (Development) for construction of Suba Cultural Centre -Kenya Cultural Centre (SASDF A in A). Increase Ksh. 55 million (Development) for construction of Mansa Culture and Heritage Center- Tarbaj -Kenya Cultural Centre (SASDF A in A). Increase Ksh. 65 million (Development) for Rehabilitation and refurbishment of Theatre Halls at the Kenya National Theater-Kenya Cultural Centre (SASDF A in A). Increase Ksh. 55 million (Development) for construction of Nanyuki Cultural Centre -Kenya Cultural Centre (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 100 million (Development) for Acquisition and Installation of a Copyright Enterprise Resource Planning (ERP) system-Kenya Copyright Board (SASDF A in A). Increase Ksh. 55 million (Development) for Establishment of regional music & dance studio- Bungoma-Permanent Presidential Music Commission (SASDF A in A).

Increase Ksh. 55 million (Development) for Establishment of regional music & dance studio-Kwale- Permanent Presidential Music Commission (SASDF A in A). Increase Ksh. 50 million (Recurrent) for

ERP

software at Kenya National Cultural Center Increase Ksh. 100 million (Development) for National Youth Development Program in Music and Dance-Permanent Presidential Music Commission (SASDF A in A). Increase Ksh. 10 million (Development) for public participation projects 1134 0904000 Library Services

145,000,000

145,000,000 Increase Ksh. 50 million (Development) for Rehabilitation and refurbishment of maktaba kuu library -KNLS (SASDF A in A). Increase Ksh. 40 million (Development) for Rehabilitation and refurbishment of

KNLS

Nakuru Branch-

KNLS

(SASDF

A in A). Increase Ksh. 40 million (Development) for Rehabilitation and refurbishment of

KNLS

Buruburu Branch- KNLS

(SASDF

A in A). Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine RFID Hybrid at the maktaba kuu library Nairobi-KNLS (SASDF A in A).

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine RFID Hybrid at Nakuru Branch KNLS (SASDF A in A). Increase Ksh. 5 million (Development) for acquisition and installation of book detection machine

RFID

Hybrid at the Buruburu Branch-KNLS (SASDF A in A). 1134 0905000 General Administration, Planning and Support Services

1134 0916000 Public Records Management

1135 State Department for Youth Affairs and the Arts

320,000,000

1135 0221000 Film Development Services

320,000,000

320,000,000 Increase Ksh. 120 million (Development) for Refurbishment of Cinema Theater-Kenya Film Classification Board

(SASDF-A

in A). Increase Ksh. 100 million (Development) for Film Location Mapping-Kenya Film Commission (SASDF- A in A). Increase Ksh. 100 million (Development) for Establishment of Kenya Film School - Kenya Film School (SASDF-A in A). 18

150,000,000

(1,775,000,000)

1,925,000,000

300,000,000 1202 State Department for Tourism

(1,775,000,000)

885,000,000

(890,000,000)

1202 0313000 Tourism Promotion and Marketing

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Development) 1202104011 community based tourism initiatives (TPF A in A). 1202 0314000 Tourism Product Development and Diversification

(1,725,000,000)

885,000,000

(840,000,000) Increase Ksh. 200 million (Development) for Eco- Tourism Project -Hirola Ishakbini (TPF A in A). Increase Ksh. 150 million (Development) for Eco- Tourism Project -Kamuthe Grevy's zebra (TPF A in A). Increase Ksh. 50 million (Development) for Eco- Tourism Project -Likuyani, Kakamega (TPF A in A). Increase Ksh. 100 million (Development) for 1202103300 Mawe Tatu Heritage Site in Kakamega

(TPF

A in A). Increase Ksh. 300 million (Development) for Eco- Tourism Project -Mt. Kenya Routes (TPF A in A). Increase Ksh. 85 million (Development) for KICC premises commercialization

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change contracted professional services (TPF A in A).

Reduce Ksh. 1.275 billion (Development) from Tourism promotion fund 1202104001 Headquarters

(TPF

A in A). Reduce Ksh. 100 million (Development) from 1202104009 Promotion of Kenya Home of Human Origin (TPF A in A). Reduce Ksh. 150 million (Development) from 1202104006 National Tourism Amenities (TPF A in A). Reduce Ksh. 100 million (Development) from, 1202104012 Tourism Innovation and Sustainability

(TPF

A in A). Reduce Ksh. 100 million (Development) from 12021040101 Ecotourism and Resilience (TPF A in A). 1202 0315000 General Administration, Planning and Support Services

1203 State Department for Wildlife

150,000,000

1,040,000,000

1,190,000,000

1203 1019000 Wildlife Conservation and Management

150,000,000

1,040,000,000

1,190,000,000 Increase Ksh. 300 million (Development) for 1203102900 Meru Mulika Airstrip -KWS (TPF A in A). Increase Ksh. 100 million (Development) for 1203102200 Jomo Kenyatta Beach Rejuvenation -KWS Mombasa -KWS (TPF A in A). Increase Ksh. 50 million (Development) Kiunga Marine Conservancy Water Pan -State Department HQ

(TPF

A in A). Increase Ksh. 50 million (Development) Kamuthe Conservancy Water Pan- State Department HQ (TPF A in A). Increase Ksh. 50 million (Development) Ishakbini Community Conservancy Water Pan- State Department HQ (TPF A in A).

Increase Ksh. 30 million (Development) Bura Ranch Community Conservancy Water Pan- State Department

HQ

(TPF

A in A). Increase Ksh. 30 million (Development) Mbale Community Conservancy Water Pan- State Department

HQ

(TPF

A in A). Increase Ksh. 30 million (Development) Iwalenyi Community Conservancy

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Water Pan- State Department HQ (TPF A in A).

Increase Ksh. 50 million (Development) Langata Emuny Community Conservancy Water Pan in kuku group ranch- State Department HQ (TPF A in A). Increase Ksh. 100 million (Development) for installation of solar power back up cctv camera for ecitizen revenue gates -KWS

(TPF

A in A). Increase Ksh. 100 million (Development) for Support Acquisition of Enterprise Planning (ERP) software - KWS (TPF A in A). Increase Ksh. 150 million (Recurrent) for Desilting and hyacinth removal of Lake Kamrorok.

Increase Ksh. 150 million (Development) for Park Roads Tsavo East-KWS 19

823,000,000

(1,323,000,000)

550,000,000

50,000,000 1173 State Department for Cooperatives

50,000,000

(550,000,000)

450,000,000

(50,000,000)

1173 0304000 Cooperative Development and Management

50,000,000

(550,000,000)

450,000,000

(50,000,000) Reduce Ksh. 350 million (Development) from Narok factory. Reduce Ksh. 100 million (Development) from Nandi Dairy Union. Reduce Ksh. 100 million (Development) from Runyenjes Milk Factory. Increase Ksh. 300 million (Development) for refurbishment of NKPCU warehouse (Nairobi Ksh. 200 million, Sagana Ksh. 100 million). Increase Ksh. 150 million (Development) for revival of coffee production through

NKPCU.

Increase Ksh. 50 million (Recurrent) to support BETA Value Chains 1174 State Department for Trade

100,000,000

1174 0310000 Fair Trade Practices And Compliance of Standards

1174 0311000 International Trade Development and Promotion

100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for Japan Expo 2025 1174 0312000 General Administration, Planning and Support Services

1174 0325000 Domestic Trade and Regulation

1175 State Department for Industry

400,000,000

100,000,000

500,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1175 0301000 General Administration Planning and Support Services

1175 0320000 Industrial Promotion and Development

400,000,000

400,000,000 Increase Ksh. 150 million (Recurrent)) for promotion and capacity building for buy Kenya build Kenya. Increase Ksh. 50 million (Recurrent) for O&M KITI. Increase Ksh. 200 million (Recurrent) for rice and wheat mop up -KNTC 1175 0321000 Standards and Quality Infrastructure & Research

100,000,000

100,000,000 Increase Ksh. 30 million (Development) for KIEP GoK Counter part funding. Increase Ksh. 70 million (Development) for KENAs to implement accreditation. 1176 State Department for Micro, Small and Medium Enterprises Development

200,000,000

(700,000,000)

(500,000,000)

1176 0316000 Promotion and Development of MSMEs

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for

MSEA

additional for rent, board expenses and other contractual expenditures 1176 0317000 Product and Market Development for MSMEs

1176 0318000 Digitization and Financial Inclusion for MSMEs

(700,000,000)

(700,000,000) Reduce Ksh. 700 million (Development) from Hustler Fund. 1176 0319000 General Administration, Planning and Support Services

1177 State Department for Investment Promotion

73,000,000

(73,000,000)

1177 0322000 Investment Development and Promotion

73,000,000

(73,000,000)

- Reduce Ksh. 73 million (Development) from KenInvest establishment of one stop center for investment and office. Increase Ksh. 73 million (Recurrent) for KenInvest non-discretionary. 20

(100,000,000)

550,000,000

(5,560,000,000)

10,782,000,00 0

5,672,000,000

1091 State Department for Roads

(3,710,000,000)

8,672,000,000

4,962,000,000

1091 0202000 Road Transport

(3,710,000,000)

8,672,000,000

4,962,000,000 Reduce Ksh. 3.495 billion (Development) from GoK component of development budget. Increase Ksh. 2.785 billion (Development) for equitable distribution of roads across the country. Increase Ksh. 2,581 billion (Development) for equitable distribution of roads across the country. Increase Ksh. 200 million (Development) for equitable distribution of roads across the country. Increase Ksh. 15 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change equitable distribution of roads across the country.

Increase Ksh. 598 million (Development) for public participation projects. Increase Ksh. 50 million (Development) for critical roads. Reduce Ksh. 50 million (Development) from 1091182199 Reduce Ksh. 25 million (Development) from 1091135433

Increase Ksh. 50 million (Development) for Critical Roads Increase Ksh. 25 million (Development) for Critical Roads Increase Ksh. 598 million (Development) for critical roads. Increase Ksh. 220 million (Development) for critical roads.

Reduce Ksh. 100 million (Development) from 1091182173 Increase Ksh. 100 million (Development) to 1091182166 Increase Ksh. 70 million (Development) for- 1091175846 Muchungucha Gacharu-Mbombo Road

(KURA).

Increase Ksh. 55 million (Development) for 1091175818 Kigetuini- Mitundu Road (KURA). Increase Ksh. 50 million (Development) for 1091175843 Increase Ksh. 25 million (Development) for 1091175783

Increase Ksh. 500 million (Development) for critical roads-KERRA. Increase Ksh. 200 million (Development) for critical roads

KURA.

Increase Ksh. 60 million (Development) for critical roads. Increase Ksh. 100 million (Development) for 1091133793. Increase Ksh. 100 million (Development) for 1091137403. Reduce Ksh. 40 million (Development) from construction of Lafey Township Roads. Increase Ksh. 40 million (Development) for Lafey- Kabo.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 250 million (Development) for critical roads. 1092 State Department of Transport

550,000,000 - 1,850,000,000

2,110,000,000

810,000,000

1092 0201000 General Administration, Planning and Support Services

350,000,000

1,310,000,000

1,660,000,000 Increase Ksh. 160 million (Recurrent) for O&M for

LAPSSET

corridor development authority. Increase Ksh. 130 million (Recurrent) for HQ of State Department for digitization of transport sector. Increase Ksh. 60 million (Recurrent) for ongoing LAN upgrade and associated infrastructure at the HQ of the State Department.

Increase Ksh. 300 million (Development) for resilience building programme by LAPSSET Corridor Development Authority. Increase Ksh. 810 million (Development) for NAMATA to provide for construction of walkways and pavements for non motorized road users. Increase Ksh. 150 million (Development) for construction of Lamu Port Special Economic Zone phase I access roads. Increase Ksh. 50 million (Development) for detailed design of the Lamu Special Economic Zone and Integrated Land Use. 1092 0203000 Rail Transport

(1,300,000,000)

800,000,000

(500,000,000) Reduce Ksh. 500 million (Development) from Rehabilitation of Meter Gauge Railway -Stone Refill. Reduce Ksh. 300 million (Development) from 1092109700

SGR:

Land acquisition & construction of public institutions Phase I

(RDL

A in A) Reduce Ksh. 500 million (Development) from 1092112300 SGR Phase 2B and 2C (RDL A in A). Increase Ksh. 200 million (Development) for construction of Limuru

MGR

passenger Station

(RDL

A in A). Increase Ksh. 600 million (Development) for construction of ongata Rongai and Ngong Station SGR access roads (RDL A in A). 1092 0204000 Marine Transport

(550,000,000)

(550,000,000) Reduce Ksh. 550 million (Development) from 1092115900 Kenya Ferry Ramp-Mombasa

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change 1092 0216000 Road Safety

200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for road safety and stakeholder engagement sensitization and training by the NTSA. 1093 State Department for Shipping and Maritime Affairs

(100,000,000)

1093 0219000 Shipping and Maritime Affairs

(100,000,000)

(100,000,000) Reduce Ksh. 100 million (Recurrent) from Bandari college. 1097 State Department for Aviation and Aerospace Development

- 1097 0205000 Air Transport

(9,779,922,07 4)

8,982,422,074

(700,000,000)

(1,497,500,000)

Parliament

(1,420,889,194 )

623,389,194

(700,000,000)

(1,497,500,000)

2041 Parliamentary Service Commission

152,165,359

2041 0765000 General Administration Planning and Support Services

152,165,359

152,165,359 Increase Ksh. 75 million (Recurrent) for

PSC

operations assets. Increase Ksh. 50 million (Recurrent) for PE shortfall. Increase Ksh. 27.165 (Recurrent) reallocation from PJS. 2041 0766000 Human Resources Management and Development

2042 National Assembly

(882,500,000)

379,556,038

(502,943,962)

2042 0721000 National Legislation, representation and oversight

(882,500,000)

379,556,038

(502,943,962) Increase Ksh. 100 million (Recurrent) for constituency offices other operating expenses-2211312. Increase Ksh. 200 million (Recurrent) for constituency offices other operating expenses-2211312. Reduce Ksh. 882.5 million (Recurrent) from committee operations, Broadcast & Chamber system upgrade and constituency office operations. Increase Ksh. 25 million (Recurrent) for

PE

shortfall. Increase Ksh. 54.556 million (Recurrent) reallocation from PJS. 2043 Parliamentary Joint Services

(278,389,194)

(700,000,000)

(978,389,194)

2043 0723000 General Administration, planning and support services

(278,389,194)

(700,000,000)

(978,389,194) Reduce Ksh. 130 million (Recurrent) from

O&M

Reduce Ksh. 700 million (Development) from the following projects CPST-400

ISMS-300.

Reduce Ksh. 148.389 million (Recurrent)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change reallocation to other Votes within Parliament. 2043 0746000 Legislative Training Research & Knowledge Management

2044 Senate Affairs

(260,000,000)

91,667,797

(168,332,203)

2044 0767000 Senate Legislation and Oversight

(50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from committee operations. 2044 0768000 Senate Representation, Liaison & Intergovernmental Relations

(60,000,000)

(60,000,000) Reduce Ksh. 60 Million (Recurrent) from county office operations. 2044 0769000 General Administration Planning and Support Services

(150,000,000)

91,667,797

(58,332,203) Reduce Ksh. 150 million (Recurrent) from broadcast and chamber system upgrade. Increase Ksh. 25 million (Recurrent) for PE shortfall. Increase Ksh. 66.667 million (Recurrent) reallocation from PJS 2111 Auditor General

(8,359,032,88 0)

8,359,032,880

2111 0729000 Audit Services

(8,359,032,880 )

8,359,032,880

- To effect the one line item for the Auditor General. Reduce Ksh. 5,686,097,305 (Recurrent) from 2111000100 National Government Audit. Reduce Ksh. 2,116,883,325 (Recurrent) from 2111000200 County Governments Audit. Reduce Ksh. 556,052,250 (Recurrent)

from 2111000300 Special Audits. Increase Ksh. 8,359,032,880 (Recurrent) towards Current Grants to Government Agencies and other Levels of Government (O/W A in A is Ksh. 407,000,000).

Total Expenditure

(27,138,450,50 1)

47,278,750,50 1

(31,034,152,742 )

43,908,801,215

33,014,948,473

o/w Parliament

(1,420,889,194 )

623,389,194

(700,000,000)

(1,497,500,000)

o/w Judiciary

(366,100,000)

1,030,000,000

(579,951,527)

83,948,473

o/w Executive

(25,351,461,30 7)

45,625,361,30 7

(29,754,201,215 )

43,908,801,215

34,428,500,000

o/w A in A

7,008,000,000

Total Net Change

26,006,948,473

(27,138,450,50 1)

47,278,750,50 1

(31,034,152,742 )

43,908,801,21 5

33,014,948,473

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL RECOMMENDATIONS

. Vote Code

VOTE/PROGRAMME

CODES & TITLE

2025/2026 BUDGET ESTIMATES

Notes

Recurrent Development

Reduction Increase Reduction Increase Gross Change

14,506,948,473

Recurrent & Development change

20,140,300,00 0

12,874,648,47 3

33,014,948,473

2,397,800,000

1,444,148,473

17,742,500,00 0

11,430,500,00 0

7,008

20,140

12,875

….........../Notices*

(No. 47)

THURSDAY, JUNE 05, 2025

(1242)

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 shall 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 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

Tuesday, June 10, 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 Tuesday, June 10, 2025–

A. COMMITTEE OF SUPPLY

Estimates of Recurrent and Development Expenditure for the year ending 30th June 2026.

B. COMMITTEE OF THE WHOLE HOUSE

The Value Added Tax (Amendment) Bill (National Assembly Bill No. 11 of 2025) (The Leader of the Majority Party)

C. THE LEARNERS WITH DISABILITIES BILL (SENATE BILL NO. 4 OF

2023)

(The Chairperson, Departmental Committee on Education)

Second Reading (If not concluded on Thursday, June 05, 2025)

D. THE POLITICAL PARTIES (AMENDMENT) (No.2) BILL (SENATE

BILL NO. 26 OF 2024)

(The Leader of the Majority Party)

Second Reading (If not concluded on Thursday, June 05, 2025)

E. THE NATIONAL COHESION AND INTEGRATION BILL (NATIONAL

ASSEMBLY BILL NO. 74 OF 2023)

(The Chairperson, Committee on National Cohesion and Equal Opportunity)

Second Reading (If not concluded on Thursday, June 05, 2025)

F. MOTION-

CONSIDERATION

OF

COMPREHENSIVE

ECONOMIC

PARTNERSHIP

AGREEMENT

BETWEEN THE REPUBLIC OF KENYA AND THE

UNITED ARAB EMIRATES

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

(Subject to tabling of Committee Report and Notice of Motion)

G. 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)

…....../Appendix*

APPENDIX

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: (a) requested to:

No. Subject Member Relevant Committee(s) 1. Annual inspections of licenced firearm holders Hon. Teresia Wanjiru, MP (Nominated) Administration and Internal Security 2. Status of the Kenya school meals policy Hon. Antony Oluoch, MP (Mathare) Education 3. Illegal commercial mining activities taking place in Sigor Constituency Hon. Peter Lochakapong,

MP

(Sigor)

Environment, Forestry and Mining 4. Unspent National Government Affirmative Action Fund (NGAAF) for Kisii County- FY 2023/2024

Hon. Dorice Donya, MP (Kisii County) Finance and National Planning (b) Responded to:

No. Subject Member Relevant Committee(s) 1. Collapsed residential buildings in Bonchari Constituency, Kisii County Hon. (Dr.) Charles Onchoke, MP (Bonchari)

Housing, Urban Planning and Public Works 2. Security situation in Kirinyaga County Hon. Joseph Gitari, MP (Kirinyaga Central)

Administration and Internal Security 3. Status of investigations into the murder of Madam Roselida Akinya, a teacher at Nderema Secondary School

Hon. Emmanuel Wangwe, MP (Navakholo) Administration & Internal Security 4. The position of the leasing program of the State-owned sugar firms

Hon. James K’ Oyoo, MP (Muhoroni) Agriculture and Livestock

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.