The Supplementary Appropriation Bill, 2025

## SPECIALISSUE Kenya Gazette Supplement No.35 (National Assembly BillsNo.8) <!-- image --> ## REPUBLIC OFKENYA ## KENYA GAZETTE SUPPLEMENT NATIONALASSEMBLYBILLS,2025 NAIROBI,7th March,2025 CONTENT | Bill for Introduction into theNational Assembly- | PAGE | |----------------------------------------------------|--------| | The Supplementary Appropriation Bill,2025 | 175 | <!-- image --> PRINTEDANDPUBLISHEDBYTHEGOVERNMENTPRINTER,NAIROBI <!-- image --> ## THE SUPPLEMENTARY APPROPRIATION BILL, ## 2025 ## A Bill for AN ACT of Parliament to authorize the issue of certain sums of money out of the Consolidated Fund and their application towards the service of the year ending on the 30th June,2025,and to appropriate those sums for certain public services and purposes ENACTED by the Parliament of Kenya,as follows- - 1.This Act may be cited as the Supplementary - Appropriation Act,2025 and shall come into force upon publication in the Gazette. 2. The National Treasury may issue the sum of one - hundred and twenty two billion, four hundred and twenty eighty million,nine hundred and seventy-four thousand, four hundred and nineteen shillings out of the Consolidated Fund and apply it towards the supply granted for the service of the year ending on the 30th June,2025 - 3.The sum granted by section 2 shall be appropriated - for the several services and purposes specified in the second column of the First Schedule,in the amounts specified in the third column of that Schedule. - 4.In addition to the sum granted by section 2,the sum specified in the fourth column of the First and Second Schedules shall be applied for the several services and purposes specified in the second column of those Schedules,out of revenue directed to be applied outside the - consolidatedfund underArticle206（1)(b)ofthe Constitution. - 5.The supply granted for the services of the year ending on 30th June,2025,in respect of Votes R1014, R1016,R1032,R1054,R1091,R1093,R1095,R1112, R1162,R1203,R1212,R1311,R2011,R2031,R2061, R2131,D1024,D1025,D1032,D1041,D1064,D1065， D1071,D1091,D1094,D1104,D1109,D1112,D1122, D1135,D1152,D1162,D1176,D1177,D1185,D1192, D1202,D1212,D1332and D2141,inaccordance with the Appropriation Act,2024,is reduced by the amounts specified in the third column of the Second Schedule. Short title and commencement. 122,428,974,419 out of the Consolidated Fund for the of the year ending 30th June, Issue of KSh. Service 2025. Appropriation of the money granted. Appropriations in Aid. Reduction of KSh. 37,797,268,913. ## FIRST SCHEDULE | (1) | (2) | (3) | (4） | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1011 | The amount required in the year ending 30th June,2025 for current expenses of the Executive Office of the President in the following programmes | 601,688,041 | | | | 0603000GovernmentPrintingServices | 70,649,533 | | | | 0701000 General Administration Planning and Support Services | 498.038,508 | | | | 0703000GovernmentAdvisoryServices | (72.000.000) | | | | 0770000 Leadershipand Coordination of Government Services | 105,000,000 | | | R1012 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Deputy President in the following programmes | 420,400,000 | | | | 0734000DeputyPresidentServices | 420,400.000 | | | R1013 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes | 168,400,000 | | | | 0755000 Government Coordinationand Supervision | 168,400.000 | | | R1015 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Performance and Delivery Management in the following programmes | 124,900,000 | | | | 0762000Public Service Performance Management | 21,200.000 | | | | 0764000 General Administration, Planning and Support Services | 96,200.000 | | | | 0772000ServiceDeliveryManagement | 4,000.000 | | | | 077300 Coordination and Supervision of Government | 3,500.000 | | | R1017 | The amount required in the year ending 30th June,2025 for current expenses of the State House in the followingprogrammes | 3,809,488,392 | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0704000StateHouse Affairs | 3,809.488,392 | | | R1023 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Correctional Services in the following programmes | 1,382,340,545 | | | | 0623000 General Administration, Planning and Support Services | 50,000.000 | | | | 0627000 PrisonServices | 1,084,245,442 | | | | 0628000Probation&After CareServices | 248,095,103 | | | R1024 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Immigration and Citizen Services in the following programmes .... | 464,909,689 | 2,722,453,780 | | | 0605000Migration& CitizenServices | 123,916,356 | 2,722,453,780 | | | 0626000 Population Management Services | 215.993.333 | | | | 0631000 GeneralAdministration and Planning | 125,000.000 | | | R1025 | The amount required in the year ending 30th June,2025 for current expenses of the National Police Service in the following programmes | 5,706,341,296 | 90,487,600 | | | 0601000Policing Services | 5,706.341,296 | 90,487,600 | | R1026 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Internal Security 8 National Administration in the following programmes | 6,836,302,124 | 32,100,000 | | | 0629000General Administration and Support Services | 6,396,160,000 | 7,000,000 | | | 0630000 Policy CoordinationServices | 50,000,000 | 25,100.000 | | | 0632000 National GovernmentField AdministrationServices | 390.142,124 | | | R1036 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for the ASALs and Regional Development in the following programmes | 5,359,770,000 | 7,245,000 | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0733000 Accelerated ASAL Development | 4,534,700,000 | | | | 0743000 General Administration, Planning and Support Services | (63,030,000) | 3,245,000 | | | 1013000 Integrated Regional Development | 888,100,000 | 4,000,000 | | R1041 | The amount required in the year ending 30th June, 2025 for current expenses of the Ministry of Defence in the following programmes .... | 6,230,000,000 | (1,476,673,894) | | | 0801000 Defence | 6,000,000,000 | (1,476,673,894) | | | 0803000 General Administration, Planning and Support Services | 230,000,000 | | | R1053 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Foreign Affairs in the following programmes....... | 922,966,133 | 132,978,526 | | | 0714000 General Administration Planning and Support Services | 816,825,359 | 50,000,000 | | | 0715000 Foreign Relation and Diplomacy | 106,140,774 | 82,978,526 | | R1064 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes | 1,574,576,119 | 6,440,722,988 | | | 0505000 TechnicalVocational Education and Training | 1,176,261,963 | 6,440,722,988 | | | 0508000 General Administration, Planning and Support Services | 398.314,156 | | | R1065 | The amouni required in the year ending 30th June,2025 for current expenses of the State Department for Higher Education and Research in the following programmes | 6,480,400,823 | 9,639,140,344 | | | 0504000UniversityEducation | 6,479,400,823 | 9,619.140,344 | | | 0506000 Research,Science,Technology and Innovation | (558,250) | 20.000,000 | | | 0508000 General Administration, Planning and Support Services | 1,558,250 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R1066 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Basic Education in the following programmes | 1,050,000,000 | | | | 0501000PrimaryEducation | 196,301,695 | | | | 0502000 Secondary Education | (5,266,116,272) | | | | 0503000 Quality Assurance and Standards | 5,969,814,577 | | | | 0508000 General Administration, Planning and Support Services | 150,000,000 | | | R1071 | The amount required in the year ending 30th June, 2025 for current expenses of the National Treasury in the following programmes | 12,460,255,756 | 409,054,511 | | | 0717000 General Administration Planning and Support Services | 13,583,740,146 | | | | 0718000 PublicFinancial Management | (1,232,970,000) | 409,054,511 | | | 0720000MarketCompetition | 109,485,610 | | | R1072 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Economic Planning in the following programmes | 183,921,168 | 2,287,480 | | | 0710000PublicService Transformation | (2,000,000) | | | | 07710000 Monitoring and Evaluation Services | (1,200,000) | | | | 0706000 Economic Policy and National Planning | 164,200,000 | | | | 0709000 General Administration Planning and Support Services | 22,921,168 | 2,287,480 | | R1082 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Medical Services in the following programmes....... | 9,102,068,100 | 3,169,000,000 | | | 0402000 National Referral&Specialized Services | 3,102,068,100 | 3,169,000,000 | | | 0412000GeneralAdministration | 6,000,000,000 | | | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1083 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Health and Professional Standards in the following programmes | 4,506,500,000 | 223,870,855 | | | 0406000Preventive and Promotive Health Services | 662,430,000 | 34,960,000 | | | 0407000 Health ResourcesDevelopment and Innovation | 2,094,070,000 | 5,835,855 | | | 0408000 Health Policy,Standards and Regulations | | 183,075,000 | | | 0412000GeneralAdministration | 1,750,000,000 | | | R1092 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Transport in the following programmes..... | 128,700,000 | 2,356,163,577 | | | 0201000 General Administration, Planning and Support Services | 98,700,000 | 3,483,577 | | | 0205000 AirTransport | 50,000,000 | | | | 0216000RoadSafety | (20,000,000) | 2,352,680,000 | | R1093 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Shipping and Maritime Affairs in the follow.i.ro..a.m........ | 226,400,000 | (10,000,000) | | | 0220000 Shipping andMaritimeAffairs | 226,400,000 | (10,000,000) | | R1094 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Housing & Urban Development in the ollowing.progr.amme........ | 67,115,526 | 1,926,600,000 | | | 0102000Housing Development and Human Settlement | 25,948,673 | 1,926,600,000 | | | 0105000 Urban and Metropolitan Development | 8,527,808 | | | | 0106000 General Administration Planning and Support Services | 32,639,045 | | | R1095 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Works in the following programmes....... | 18,000,000 | 2,100,000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|-----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0103000 GovernmentBuildings | 16,800,000 | | | | 0104000CoastlineInfrastructure and Pedestrian Access | 4,000,000 | | | | 0106000 General Administration Planning and Support Services | 51,216.950 | 2,100,000 | | | 0218000 Regulation and Development of the Construction Industry | (54,016,950) | | | R1104 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Irrigation in the following programmes | 207,320,919 | | | | 1014000 Irrigation and Land Reclamation | 194,102.079 | | | | 1022000 Water Harvesting and Storage for Irrigation | 4,100,000 | | | | 1023000 General Administration, Planning and Support Services | 9,118,840 | | | R1109 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Water & Sanitation in the following programmes | 431,212,014 | 445,000,000 | | | 1001000 General Administration, Planning and Support Services | 58,712,014 | | | | 1004000 Water ResourcesManagement | 224.200.000 | | | | 1017000 Water and Sewerage Infrastructure Development | 148,300,000 | 445,000,000 | | R1122 | The amount reguired in the year ending 30th June,2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes | | 441,900,000（1,200,000,000) | | | 0207000 General Administration Planning and Support Services | 29,750,000 | | | | 0210o00 ICT InfrastructureDevelopment | 27,850,000 | | | | 0217000 E-Government Services | 384,300.000 | （1,200,000,200） | | R1123 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Broadcasting& Telecommunications in the following programmes | 761,599,029 | 50,000,000 | | | 0207000 General Administration Planning and Support Services | 11,906,917 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0208000 Information And Communication Services | 727,692,112 | | | | 0209000 Mass Media Skills Development | 22,000,000 | 50,000,000 | | R1132 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Sports in the following programmes | 358,100,000 | 1,500,000 | | | 0901000 Sports | 358,100,000 | 1,500,000 | | R1134 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Culture and Heritage in the following programmes ............ | 203,120,000 | 219,933,260 | | | 0902000 Culture/Heritage | 195,062,240 | 208,233,260 | | | 0903000 TheArts | | 11,700,000 | | | 0904000 LibraryServices | 9,437,760 | | | | 0905000 General Administration, Planning and Support Services | (1,380,000) | | | R1135 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Youth Affairs and Creative Economy in thee o.lowing .progra.mee...... | 224,700,000 | 8,558,224 | | | 0221000FilmDevelopmentServices | 120,000,000 | 8,558,224 | | | 0711000 YouthEmpowermentServices | 50,000,000 | | | | 0748000 Youth Development Services | 41,105,914 | | | | 0749000 General Administration, Planning and Support Services | 13,594,086 | | | R1152 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Energy in the following programmes | 72,800,000 | | | | 0211000 General Administration Planning and Support Services | (11,000,000) | | | | 0212000Power Generation | | | | | | 87,800,000 | | | | 0214000 Alternative Energy Technologies | (4,000,000) | | | R1166 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes ... | 489,570,000 | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | | 0111000FisheriesDevelopment and Management | 489,570,000 | | | R1169 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Agriculture in the following programmes | 142,000,000 | 1,713,000,000 | | | 0107000 General Administration Planning and Support Services | 85,000,000 | 1,713,000,000 | | | 0108000 Crop Development and Management | 57,000,000 | | | R1173 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Cooperatives in the following programmes | 516,100,000 | | | | 0304000 Cooperative Development and Management | 516,100,000 | | | R1174 | The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Trade in the following programmes | 157,580,000 | 20,000,000 | | | 0309000 Domestic Trade and Enterprise Development | 10,000,000 | | | | 0310000 Fair Trade Practices and Compliance of Standards | 59,280,000 | 20,000,000 | | | 0311000 International Trade Development and Promotion | 30,000,000 | | | | 0312000 General Administration, Planning and Support Services | 58,300,000 | | | R1175 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Industry in the following programmes 009000000 | 349,293,100 | 313,000,000 | | | 0301000 General Administration Planning and Support Services | 57,000,000 | 5,000,000 | | | 0320000 Industrial Promotion and Development | 95,000,000 | 288,000,000 | | | 0321000 Standards and Quality Infrastructure &Research | 197,293,100 | 20,000,000 | | (1) | (2) | (3) | (4） | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1176 | The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Micro,Small and Medium Enterprises Development in the following programmes | 210,000,000 | 344,500,000 | | | 0316000 Promotion and Developmentof MSMEs | 111,700,000 | | | | 0317000 Product and Market DevelopmentforMSMEs | | 136,300,00 | | | 0318000Digitization and Financial Inclusion for MSMEs | | 208,200.000 | | | 0319000 General Administration, Planning and Support Services | 98,300,000 | | | R1177 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Investment Promotion in the following programmes.... | 119,370,000 | 229,000,000 | | | 0322000 Investment Development and Promotion | 119.370.000 | 229,000,000 | | R1184 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Labour and Skills Development in the followingprogrammes | 134,541,127 | | | | 0910000 General Administration Planning and Support Services | 33,854,693 | | | | 0906000 Labour,EmploymentandSafety Services | 91,122,994 | | | | 0907000 Manpower Development, Industrial Skills & Productivity Management | 9,563.440 | | | R1185 | The amount trequired in the year ending 30th June,2025 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes | 222,500,000 | 70,000,000 | | | 0908000 Social Development and Children Services | 171,791,000 | 70,000,000 | | | 0909000 National Social Safety Net | 40,209,000 | | | | 0914000 General Administration, Planning and Support Services | 10,500,000 | | | | (2） | (3) | （4） | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expendiuure | KSh. | KSh. | | R1192 | The amount reguired in the year ending 30th June,2025 for current expenses of the State Department for Mining in the following programmes 998898905866898698 | 134,200,000 | 300,000,000 | | | 1007000 General Administration Planning and Support Services | 100,000,000 | | | | 1009000 Mineral Resources Management | 13,000,000 | 272,000,000 | | | 1021000 Geological Survey and Geoinformation Management | 21,200.000 | 28,000.000 | | R1193 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Petroleum in the following programmes | 11.349,090 | 8,000.000 | | | 0215000 Exploration and Distribution of Oil and Gas | 11,349,090 | 8,000.000 | | R1202 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Tourism in the following programmes | 21,679.807 | 4,634,108,192 | | | 0313000 Tourism Promotion and Marketing | | 216,250.000 | | | 0314000 Tourism Product Development and Diversification | | 4,417.858.192 | | | 0315000 General Administration. Planning and Support Services | 21,679.807 | | | R1213 | The amount required In the year ending 30th June,2025 for current expenses of the State Department for PublieServiceinthe following programmes | 734,426,510 | 13,000,000 | | | 0710000 Public Service Transformation | 369.383.295 | 13.000.000 | | | 0709000 General Administration Planning and Support Services | 144,143.215 | | | | 0747000 National Youth Service | 220,900.000 | | | R1221 | The amount required in the year ending 30th June. 2025 for current expenses of the State Department for EastAfrican Communityinthe followingprogramme ....... | 278,970,000 | | | | 0305000EastAfrican Affairsand Regional Integration | 278,970,000 | | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | RecurrentExpenditure | KSh. | KSh. | | R1252 | The amount required in the year ending 30th June,2025 for current expenses of the State Law Office in the following programmes | 140,952,960 | | | | 0606000 LegalServices | 22,016,009 | | | | 0607000 Governance,Legal Training and Constitutional Affairs | 70,995,900 | | | | 0609000 General Administration, Planning and Support Services | 47,941,051 | | | R1261 | The amount required in the year ending 30th June, 2025 for current expenses of The Judiciary in the followingprogrammes ...... | 350,710,165 | | | | 0610000Dispensation ofJustice | 350,710,165 | | | R1271 | The amount required in the year ending 30th June,2025 for current expensesof the Ethics and Anti- Corruption Commission in the followingprogrammes | 35,800,000 | | | | 0611000 Ethics and Anti-Corruption | 35,800,000 | | | R1281 | The amount required in the year ending 30th June,2025 for current expenses of the National Intelligence Service in the following programmes | 9,300,000,000 | | | | 0804000 National Security Intelligence | 9,300,000,000 | | | R1291 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Director of Public Prosecutions in the following programmes.... | 212,400,000 | 3,000,000 | | | 0612000 PublicProsecution Services | 212,400,000 | 3,000,000 | | R1321 | The amount required in the year ending 30th June,2025 for current expenses of the Witness Protection Agency in the following programmes | 6,000,000 | | | | 0615000 WitnessProtection | 6,000,000 | | | R1331 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Environment & Climate Change in the following programmes ..... | 182,000,000 | | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------|--------------|---------------------| | Vote No. | Service orPurpose | Supply | Appropriation inAid | | | RecurrentExpenditure | KSh. | KSh. | | | 1002000 Environment Management and Protection | 213,000,000 | | | | 1010000 General Administration, Planning and Support Services | (31,000,000) | | | R1332 | The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Forestry in the following programmes | 169,200,000 | | | | 1018000 Forests Development, Management and Conservation | 143,300,000 | | | | 1025000 General Administration, Planning and Support Services | 25,900,000 | | | R2021 | The amount required in the year ending 30th June,2025 for current expenses of the NationalLand Commission in the following programmes | 176,000,000 | | | | 0119000 Land Administration and Management | 176,000,000 | | | R2042 | The amount required in the year ending 30th June,2025 for current expenses of the National Assembly in the followingprogrammes | 195,330,000 | | | | 0721000 National Legislation, Representation and Oversight | 195,330,000 | | | R2044 | The amount required in theyear ending 30th June, 2025 for current expenses of the Senate in the following programmes | 19,530,000 | | | | 0767000 Senate Legislation and Oversight | (74,000,000) | | | | 0768000 Senate Representation,Liaison & Intergovernmental Relations | 40,830,000 | | | | 0769000 General Administration Planning and Support Services | 52,700,000 | | | R2051 | The amount required in the year ending 30th June,2025 for current expenses of the Judicial Service Commission in the following programmes | 98,980,000 | | | | 0619000Judicial Oversight | 98,980,000 | | | (1) | (2） | (3) | （4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Recurrent Expenditure | KSh. | KSh. | | R2071 | The amount required in the year ending 30th June,2025 for current expenses the Public Service Commission in the following programmes .. | 364,242,795 | | | | 0725000 General Administration, Planning and Support Services | 316,942,795 | | | | 0726000 Human Resource management and Development | 22,000.000 | | | | 0727000 Governance and National Values | 17,200.000 | | | | 0744000 Performance and Productivity Management | 8,300,000 | | | | 075000 Administration of Quasi-Judicial Functions | (200.000) | | | R2081 | The amount required in the year ending 30th June,2025 for current expenses of the Salaries and Remuneration Commission in the following programmes | 1,024.396 | 150.000 | | | 0728000Salaries and Remuneration Management | 1,024.396 | 150.000 | | R2091 | The amount required in the year ending 30th June,2025 for current expenses of the Teachers Service Commission in the following programmes..... | 17,673,697,360 | 454,000,000 100,000,000 | | | 0509000 Teacher Resource Management | 17,438,697,360 | | | | 0510000 Governance and Standards | | 300.000.000 | | | 0511000 General Administration, Planning and Support Services | 235,000,000 | 54,000.000 | | R2111 | The amount required in the year ending 30th June,2025 for current expenses of the Auditor General in the following programmes | 149,764,800 | | | | 0729000 Audit Services | 149,764,800 | | | R2141 | The amount required in the year ending 30th June,2025 for current expenses of the National Gender and Equality Commission in the following programmes | 30.000.000 | | | | 0621000 Promotion of Gender Equality and Freedom from Discrimination | 30.000,000 | | | | Sub Cluster Total | 103,153,407,784 | 33,294,280,443 | ## FIRSTSCHEDULE | (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Development Expenditure | KSh. | KSh. | | D1011 | The amount required in the year ending 30th June,2025 for capital expenses of the Execntive Office of the Presidentinthe following programmes | 50,000,000 | | | | 0703000 Government Advisory Services | 50,000.000 | | | D1013 | The amount required in the year ending 30th June,2025 for capital expenses of the Office of the Prime Cabinet Secretary in the following programmes........ | 65,000,000 | | | | 0755000 Government Coordination and Supervision | 65,000.000 | | | D1017 | The amount required in the year ending 30th Jume,2025 for capital expenses of the State House in the following programmes... | 400,000,000 | | | | 0704000 StateHouse Affairs | 400,000.000 | | | D1023 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Correctional Services in the following programmes....... 0627000 Prison Services | | | | | | 50,000,000 | | | | | 50.000,000 | | | D1026 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Internal Seeurity & National Administration inthe following programmes | 2,500,000,000 | | | | 0629000 General Administration and Support Services | 2.525.000.000 | | | | 0632000 National GovernmentField Administration Services | (25.000,000) | | | D1036 | The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for the ASALS and Regional Development inthe following programmes ... | 477,264,212 | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | 0733000 Accelerated ASAL Development | （57,735,788) | | | | 0743000 General Administration, Planning and Support Services | 100,000,000 | | | | 1013000 Integrated Regional Development | 435,000,000 | | | D1066 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Basic Education in the following programmes...... | 6,700,000,000 | (179,000,000) | | | 0501000 PrimaryEducation | 5,800,000,000 | (179,000,000) | | | 0502000 SecondaryEducation | 900,000.000 | | | D1072 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Economic Planning in the following programmes .... | 2,226,404,000 | (20,000,000) | | | oeec 0707000 National Statistical Information Services | 2,226,404,000 | (20,000,000) | | D1082 | The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Medical Services in the following programmes....... | 1,688,192,428 | （3,199,333,334) | | | 0402000 National Referral & Specialized Services | (2,370,568,100) | (3,194,666,667) | | | 0410000 Curative &Reproductive Maternal New Born Child Adolescent Health RMNCAH | 3,908,760,528 | (4,666,667) | | | 0411000 Health Research and Innovations | 150,000,000 | | | D1083 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for PublicHealth andProfessional Standards in the following programmes | 250,308,317 | 100,000,000 | | | 0406000Preventive pue Promotive Health Services | 313,058,317 | 100,000,000 | | | 0407000 Health Resources Development and Innovation | （62,750,000) | | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|-----------------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | D1092 | The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Transport in the following programmes | | 584,750,000(3,472,662,500) | | | 0201000 General Administration, Planning and Support Services | 34,750,000 | 327,337,500 | | | 0203000 Rail Transport | | 100,000,000（1,800,000,000) | | | 0204000MarineTransport | 635,000,000 | (2,000,000,000) | | | 0216000RoadSafety | （185,000,000) | | | D1095 | The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Public Works inthe following programmes | 100,000,000 | | | | 0104000 Coastline Infrastructure and Pedestrian Access | 100,000,000 | | | D1166 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes | 1,122,000,000 | 756,745,480 | | | 0111000 Fisheries Development and Management | 1,400,000,000 | 756,745,480 | | | 0118000 Development and Coordination of theBlue Economy | (278,000,000) | | | D1169 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Agriculture in the" following programmes | 223,559,042 | 491,265,034 | | | 0107000 General Administration Planning and Support Services | (2,010,000,000) | (18,000,000) | | | 0108000 Crop Development and Management | 2,233,559,042 | 159,265,034 | | | 0109000 Agribusinessand Information Management | | 350,000,000 | | (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | Development.Expenditure | KSh. | KSh. | | D1173 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Cooperatives inthe following programmes....... 808886968 | 700,000,000 | | | | 0304000 Cooperative Development.and Management | 700,000,000 | | | D1175 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Industry in the following programmes....... | 920,700,000 | | | | 0320000Industrial Promotion and Development | 1,180,000,000 | | | | 0321000 Standards and Quality Infrastructure & Research | (259.300,000) | | | D1184 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Labour and Skills Development in the following programmcs ..... | 379,770,000 | | | | 0907000 Manpower Development, Industrial Skills Produetivity Management | 379,770.000 | | | D1331 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Environment & Climate Change in the followingprogrammes........ | 437,000,000 | | | | 1002000 Environment Management and Protection | 437,000.000 | | | D2091 | The amount required in the year ending 30th June,2025 for capital expenses of the Teachers Service Commission in the following programmes..... | 400.383.436 | 39,000,000 | | | 0509000 Teacher Resource Management | 400,383.436 | | | | 0511000 General Administration, Planning and Support Services | | 39,000.000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | D2111 | The amount required in the year ending 30th June,2025 for capital expenses of the Auditor General in the following programmes | 235,200 | | | | 0729000AuditServices | 235,200 | | | | Sub Cluster Total | 19,275,566,635 | （5,483,985,320) | | | Cluster Total | 122,428,974,419 | 27,810,295,123 | ## SECOND SCHEDULE | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1014 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Parliamentary Affairs in the following programmes | (24,974,704) | | | | 0759000Parliamentary Liaison and Legislative Affairs | (9,912,000) | | | | 0760000Policy Coordination and Strategy | (800,000) | | | | 0761000 General Administration,Planning and Support Services | (14,262,704) | | | R1016 | The amount required in the year ending 30th June, 2025 for current expenses of the State Department for Cabinet Affairs in the following programmes | (10,000,000) | | | | 0758000 Cabinet Affairs Services | （10,000,000) | | | R1032 | The amount trequired in the year ending 30th June, 2025 for current expenses of the State Department for Devolution in the following programmes | (30,000,000) | | | | 0712000 Devolution Services | （30,000,000) | | | R1054 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Diaspora Affairs the following programmes of | (4,130,037) | | | | 0752000 Management Diaspora Affairs | (4,130,037) | | | R1091 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Roads in the following programmes ..... | (76,029,859) | | | (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0202000Road Transport | (76,029,859) | | | R1112 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Lands and Physical Planning in the following programmes... | (16,000,000) | 420,000,000 | | | 0101000 Land Policy and Planning | (16,000.000) | 226,183,139 | | | 0122000 General Administration, Planning and Support Services | | 193,816,861 | | R1162 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Livestock Development in the following programmes ... | (219,300,000) | 184,849,750 | | | 0112000Livestock Resources Management and Development | (219,300,000) | 184,849,750 | | R1203 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Wildlife in the following programmes | (3,700,000) | | | | 1019000 WildlifeConservation and Management | (3,700,000) | | | R1212 | The amount required in the yeare ending 30th June,2025 for current expenses of the State Department for Gender and Affirmative Action in the following programmes ...... | (26,200,000) | | | | 0911000 Community Development | (8,000.000) | | | | 0912000 GenderEmpowerment | (13,000,000) | | | (1) | (2) | (3) | （4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0913000 General Administration, Planning and Support Services | (5,200.000) | | | R1311 | The amount required in the year ending 30th June,2025 for current expenses of the Officeof theRegistrar of Political Parties in the following .ror.ammes.... | (4,000,000) | | | | 0614000 Registration, Regulation and Fundingof Political Parties | (4,000,000) | | | R2011 | The amount required in the year ending 30th June,2025 for current expenses of the Kenya National Commission onHuman Rights inthe following programmes...... | (13,000,000) | | | | 0616000 Protection and Promotion of Human Rights | (13,000,000) | | | R2031 | The amount required in the year ending 30th June, 2025 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes... of | (120,000,000) | | | | 0617000 Management Electoral Processes | (120.000,000) | | | | 0618000 Delimitation of Electoral Boundaries | | | | R2061 | The amount required in the year ending 30th June, 2025 for current expenses of the Commission uo Revenue Allocation in the following programmes | (7,276,461) | 1,000,000 | | | 0737000 Inter-Governmental Transfers and Financial Matters | (7,276,461) | 1.000,000 | | (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | RecurrentExpenditure | KSh. | KSh. | | R2131 | The amount required in the year ending 30th June,2025 for current expenses of the Commission on Administrative Justice in the following programmes eoooe | (14,000,000) | | | | 0731000 Promotion of Administrative Justice | (14,000,000) | | | | Sub Cluster Total | (568,611,061) | 605,849,750 | ## SECOND SCHEDULE | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | D1024 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Immigration and Citizen Services in the following programmes | | 2,703,158,000 | | | 0605000Migration&CitizenServices | | 2,703,158000 | | D1025 | The amount required in the year ending 30th June,2025 for capital expenses of the National Police Service in the following programmes | | 500,000,000 | | | 0601000PolicingServices | | 500,000,000 | | D1032 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Devolution in the following programmes...... | (1,087,250,000) | | | | 0712000 DevolutionServices | (1,087,250,000) | | | D1041 | The amount required in the year ending 30th June,2025 for capital expenses of the Ministry of Defence in the following programmes | | 2,000,000,000 | | | 0801000 Defence | | 2,000,000,000 | | D1064 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Technical Vocational Education and Training inthe following programmes | (90,000,000) | (950,000,000) | | | 0505000 Technical Vocational Education and Training | (90,000,000) | （950,000,000) | | D1065 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Higher Education and Research in the following programmes | (642,203,600) | | | | 0504000 UniversityEducation | （642,203,600) | | | (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | D1071 | The amount required in the year ending 30th June,2025 for capital expenses of The National Treasury in the followingprogrammes ..... | （5,043,540,506) | （11,822,100,302） | | | 0717000 General Administration Planning and Support Services | 7,794,822,478 | 701,499,380) | | | 0718000 Public Financial Management | (8,928,742,541) | （11,120,600,922) | | | 0719000Economicand Financial Policy Formulation and Management | (3,909,620,443) | | | D1091 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Roads in the following programmes | (631,931,868) | 6,986,894,952 | | | 0202000RoadTransport | (631,931,868) | 6,986,894,952 | | D1094 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Housing & Urban Development in the o.lowing programmes...... | （13,937,500,000) | 368,537,398 | | | 0102000 Housing Development and Human Settlement | (8.415,062.870) | 468,537,398 | | | 0105000Urbanand Metropolitan Development | （5,522,437,130) | （100,000,000) | | D1104 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Irrigation in the following programmes...... | (1,500,000,000) | 715,000,000 | | | 1014000 Irrigation and Land Reclamation | (826,000,000) | 715,000,000 | | | 1015000 Water Storage and Flood Control | (424,000,000) | | | | 1022000 Water Harvesting and Storage for Irrigation | (250,000,000) | | | D1109 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Water & Sanitation inthe | (8,732,682,634) | （14,140,600,000) | | | following programmes 1004000 Water Resources Management | (1,449,000,000) | (4,626,000,000) | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | DevelopmentExpenditure | KSh. | KSh. | | | 1017000 Water and Sewerage Infrastructure Development | (7.283.682,634) | (9,514,600,000) | | D1112 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Lands and Physical Planning in the o.llowingprogrammes........ | (30,000,000) | 1,800.000,000 | | | 0101000 Land Policy andPlanning | （30.000.000) | 1.169,500,000 | | | 0121000 Land Information Management | | 630,500,000 | | D1122 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forInformation Communication Technology & Digital Economy in the following programmes ...... | (2,350,000,000) | （4.732,000.000) | | | 0210000 ICT Infrastructure Development | (2.330,000.000) | （4,402,000,000) | | | 0217000 E-GovernmentServices | (20,000,000) | （330,000.000) | | D1135 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forYouth Affairs and Creative Economy in the following programmes...... | (601,710,000) | 400,000.000 | | | 0711000 Youth Empowerment Services | 100,000,000 | 400.000,000 | | | 0748000YouthDevelopmentServices | （701,710.000) | | | D1152 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Energy inthe following programmes | (20,468,648) | (7.689,058,843) | | | 0212000PowerGeneration | 1,524,531,352 | （4.523250.000） | | | 0213000PowerTransmission and Distribution | (695,000,000) | (3,165,808,843) | | | 0214000 Alternative Energy Technologies | （850,000,000) | | | (1) | (2） | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | D1162 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Livestock Development in the followingprogrammes | (1,005,000,000) | (1,000,000,000) | | | 0112000 Livestock Resources Management and Development | （1,005,000,000) | （1,000,000,000) | | D1176 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forMicro,Small and Medium Enterprises Development in the following programmes | (452,000,000) | (50,000,000) | | | 0316000 Promotionand Development ofMSMEs | (452,000,000) | （50,000,000) | | D1177 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Investment Promotion in the followingprogrammes ... | (255,420,000) | | | | 0322000 InvestmentDevelopmentand Promotion | (255,420.000) | | | D1185 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes...... | （100,000,000) | | | | 0909000 National Social Safety Net | (100.000,000) | | | D1192 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Mininginthefollowing programmes........ | | 160,000,000 | | | 1009000 Mineral Resources Management | | 56,000,000 | | | 1021000 Geological Survey pue Geoinformation Management | | 104.000.000 | | D1202 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forTourisminthe following programmes | | 150,000,000 | | (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | 0314000 Tourism Product Development and Diversification | | 150,000,000 | | D1212 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Gender and Affirmative Action in theo.llowing programmes ....... | （538,950,596) | | | | 0911000 CommunityDevelopment | （500,000,000) | | | | 0912000GenderEmpowerment | （38,950,596) | | | D1332 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department forForestry inthefollowing programmes...... 6000000000 | (200,000,000) | (272,000,000) | | | 1018000 Forests Development, Management and Conservation | （200,000,000) | (272,000,000) | | D2141 | The amount required in the year ending 30th June,2025 for capital expenses of the National Gender and Equality Commission in the following programmes | (10,000,000) | | | | 0621000 Promotion of Gender Equality and Freedom from Discrimination | (10,000,000) | | | | Sub Cluster Total | (37,228,657,852) | (24,872,168,795) | | | Cluster Total | (37,797,268,913) | (24,266319,045) | | | GRAND TOTAL | 84,631,705,506 | 3,543,976,078 | ## MEMORANDUM OF OBJECTS AND REASONS The Supplementary Appropriation Bill,2025 makes provision for giving statutory sanction for public expenditure for the year ending on the 30th June,2025,on the basis of the Supplementary II Estimates of Expenditure 2024/25(Recurrent) and the Supplementary II Estimates of Expenditure 2024/25（Development) and for the appropriation of those amounts. Dated 7th February,2025. GLADYSBOSS, Chairperson,Liaison Committee. <!-- image -->