The Appropriation Bill, 2026

SPECIALISSUE

Kenya Gazette Supplement No. 141 (National Assembly Bills No.36)

REPUBLIC OFKENYA

KENYA GAZETTE SUPPLEMENT

NATIONALASSEMBLYBILLS,2026

NAIROBI,5thJune,2026

CONTENT

| Bill for Introduction into the National Assembly- | PAGE | |-----------------------------------------------------|--------| | The Appropriation Bill,2026 | 1211 |

Clause

• 1—Short title and commencement.
• 2—Issuance of money from the Consolidated Fund.
• 3-Appropriations-in-aid.

1211 THEAPPROPRIATONBILL,2026

ARRANGEMENT OF CLAUSES

THEAPPROPRIATION,BILL,2026

A Bill for

AN ACT of Parliament to authorize the issuance of a sum of money out of the Consolidated Fund and its application towards the service of the year ending on the30th June,2027 and to appropriate that sum and a sum voted on account by the National Assembly for certain public services and purposes

ENACTED by theParliament of Kenya,as follows

• 1.This Act may be cited as the Appropriation Act, 2026and shall come into force on 1st July,2026.
• 2.The National Treasury may issue out of the Consolidated Fund and apply towards the supply granted for the service of the year ending on the 30th June,2027, the sum of Kenya Shillings Two Trillion One Hundred Eighty-Seven Billion Five Hundred Eight Million Eight Hundred Ninety-Two Thousand Six Hundred Twenty-Eight and that sum shall be deemed to have been appropriated as from 1st July,2026 for the services and purposes specified in the Schedule.
• 3.In addition to the sum granted by section 2, there may be applied, for the several services and purposes specified in the Schedule, the sums specified out of any money directed to be applied as appropriations-in-aid under Article206(1)(b) of the Constitution.

Short title and

commencement.

Issue of KSh.

2,187,508,892,628 out of the Consolidated Fund for service of the year ending 30th June,2027 and appropriation of the money granted.

Appropriations in-aid.

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | | RecurrentExpenditure | | | | R1011 | The amount required in the year ending 30th June,2027 for current expenses of the Executive Office of the Presidentin the following programmes:.. | 6,172,616,675 | 15,000,000 | | | 0603000 GovernmentPrinting Services | 792,237,031 | | | | 0701000 General Administration Planning and Support Services | 2,761,779,470 | 15,000,000 | | | 0703000 Government Advisory Services | 1,724,268,832 | | | | 0770000 Leadership and Coordination of GovernmentServices | 894,331,342 | | | R1012 | The amount required in the year ending 30th June,2027 for current expenses of the Office of the Deputy President in the following programmes:. | 3,473,136,161 | 3,300,000 | | | 0734000 Deputy President Services | 3,473,136,161 | 3,300,000 | | R1013 | The amount required in the year ending 30th June,2027 for current expenses of the Office of the Prime Cabinet Secretary in the following programmes:.. | 1,139,790,954 | | | | 0755000 Government Coordination and Supervision | 1,139,790,954 | | | R1014 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Parliamentary Affairs in the following programmes:. | 361,201,100 | | | | 0759000 Parliamentary Liaison and Legislative Affairs | 82,363,576 | |

| | 0760000 Policy Coordination and Strategy | 83,568,654 | | |-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------| | | 0761000 General Administration, Planning and Support Services | 195,268,870 | | | R1016 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Cabinet Affairs in the following programmes:. | 269,386,723 | | | | 0758000 CabinetAffairsServices | 269,386,723 | | | R1017 | The amount required in the year ending 30th June,2027 for current expenses of the State House in the following programmes:. | 12,514,698,513 | 2,100,000 | | | 0704000 State House Affairs | 12,514,698,513 | 2,100,000 | | R1018 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for National Government Coordination in the following programmes... | 1,232,305,141 | | | | 0755000 Government Coordination and Supervision | 1,232,305,141 | | | R1023 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Correctional Services in the following programmes... | 41,560,278,650 | 11,500,000 | | | 0623000 General Administration, Planning and Support Services | 786,220,845 | 1,500,000 | | | 0627000 PrisonServices | 38,559,143,433 | 4,000,000 | | R1024 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Immigration and Citizen Services in the following programmes:. | 9,926,454,462 | 3,502,400,000 | | | 0605000Migration& Citizen Services | 3,903,340,606 | 1,924,563,999 | | | 0626000 Population Management Services | 4,972,040,698 | 1,305,000,000 |

| | 0631000 General Administration and Planning | 1,051,073,158 | 272,836,001 | |-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------| | R1025 | The amount required in the year ending 30th June,2027 for current expenses of the National Police Service in the following programmes | 144,122,821,38 | 136,650,000 | | | 0601000 Policing Services | 144,122,821,328 | 136,650,000 | | R1026 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Internal Security National Administrationin the following programmes: | 53,931,276,444 | 170,070,000 | | | 0629000 General Administration and Support Services | 27,751,597,629 | 69,923,570 | | | 0630000 Policy Coordination Services | 1,623,088,427 | 100,146,430 | | | 0632000 National Government Field Administration Services | 24,556,590,388 | | | R1032 | The amount required in the year ending 30th June,2027 for current expenses of the State Departiment for Devolution in the following programmes:. | | | | | 0712000 DevolutionServices | 1,458,677,757 1,458,677,757 | 4,000,000 4,000,000 | | R1033 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Special Programmes in the following programmes:. | 1,294,259,192 | | | | 0776000Disaster Risk Management | 1,294,259,192 | | | R1036 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for the ASALs and Regional Development in the following programmes... | 7,008.359,311 | 478,500,000 | | | 0733000 Accelerated ASAL Development | 5,107,074,673 | | | | General Administration, | | | | | 0743000 Planning and Support Services | 362,519,302 | |

| | 1013000 Integrated Regional Development | 1,538,765,336 | 478,500,000 | |-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|-----------------------------| | R1041 | The amount required in the year ending 30th June,2027 for current expenses of the Ministry of Defence in the following programmes.... | 233,319,896,784 | 8,193,300,000 | | | 0801000 Defence | 225,116,100,00 | 45,000,000 | | | 0802000 CivilAid | 335,000,000 | | | | 0803000 General Administration, Planning and Support Services | 3,177,696,784 | | | | 0806000 Defence Industrialization | 4,691,100,000 | 8,148,300,000 | | R1053 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Foreign Affairs in the following programmes: | 23,957,008,602 | 312,900,000 | | | 0714000 General Administration Planning and Support Services | 3,584,531,792 | 71,000,000 | | | 0715000 Foreign Relation and Diplomacy | 20,180,121,349 | 218,067,249 | | | 0741000 Economic and Commercial Diplomacy | 50,985,040 | | | | 0742000 Foreign Policy Research, Capacity Dev and Technical Cooperation | 141,370,421 | 23,832,751 | | R1054 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Diaspora Affairs in the following programmes:.. | 817,268,920 | | | | 0752000 Management ofDiaspora Affairs | 817,268,920 | | | R1064 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Technical Vocational Education and Training in the following programmes:. | | 23,817,12434626,069,040,000 |

| | 0507000 Youth Training and Development 0508000 General Administration, | | | |-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|-----------------------------------------------------------| | | | 69,566,074 | | | R1065 | Planning and Support Services | 1,191,392,410 | 18,000,000 | | | Higher Education in the following programmes... 0504000 UniversityEducation | | 98,119,876,03757,206,000,000 97,679,635,04357,206,000,000 | | | | 440,240,994 | | | | 0508000 General Administration, Planning and Support Services | | | | R1066 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Basic Education in the following programmes:. | 116,830,571227 | 1,355,170,000 | | | 0501000PrimaryEducation | 12,286,367,066 | 150,000,000 | | | 0502000 SecondaryEducation | 86,394,999,883 | 56,000,000 | | | 0503000 Quality Assurance and Standards | 13,005,019,550 | 1,120,711,691 | | | 0508000 General Administration, Planning and Support Services | 5,144,184,728 | 28,458,309 | | R1067 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Science, Innovation and Research in the following programmes:.. | 1,096,127,567 | 160,000,000 | | | 0506000 Research, Science, Technology and Innovation | 1,096,127,567 | 160,000,000 | | R1071 | The amount required in the year ending 30th June,2027 for current expenses of The National Treasury in the following programmes:... | 61,41581951218,115,00000 | | | | 0717000 General Administration | | 54,333,833,47014,454,000,000 | | | Planning and Support Services | | | | | 0718000 PublicFinancial Management 0719000 Economicand Financial | 4,889,356,024 | 3,360,000,000 | | | Policy Formulation and Management | 1,765,706,338 | | | | 0720000 Market Competition | 426,923,680 | 301,000,000 |

| R1072 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Economic Planning in the following programmes.... | 4,309,586,715 | 391,000,000 | |---------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|---------------| | | 0771000 Monitoring and Evaluation Services | 192,333,960 | | | | 0707000 National Statistical Information Services | 968,739,000 | 71,000,000 | | | 0709000 General Administration Planning and Support Services | 1,190,135,730 | | | | 0774000 Macro-economic Policy, National Planning and Research | 1,171,526,919 | 320,000,000 | | | 0775000Sectoral&Intergovernmental Development Planning Coordination | 786,851,106 | | | R1073 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Public Investments and Assets Management in the following programmes:. | 3,271,281,055 | 362,700,000 | | | 0777000PublicInvestment&Portfolio Management | 809,063,822 | 7,000,000 | | | 0778000 PublicPensions&Retirement Benefits Management | 20,376,395 | | | | 0779000 Government Assets Management | 1,690,689,540 | 355,700,000 | | | 0780000 General Administration, Planning and Support Services | 751,151,298 | | | R1082 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Medical Services in the following programmes: | 63,928,627,65343,753,294,687 | | | | 0402000 National Referral Specialized Services | 23,714,685,26743,354,100000 | | | | 0410000 Curative &Reproductive Maternal New Born Child Adolescent Health RMNCAH | 2,224,192,712 | 1,954,687 | | | 0411000 Health Research and Innovations | 3,183,665,317 | 270,540,000 |

| | 0412000GeneralAdministration | 34,806,084,357 | 126,700,000 | |-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------| | R1083 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Public Health and Professional Standards in the following programmes: | 23,553,395,233 | 9,786,280,000 | | | 0406000Preventiveand Promotive Health Services | 5,211,431,691 | 1,168,427,000 | | | 0407000 Health Resources Development and Innovation | 16,649,103,457 | 4,460,000,000 | | | 0408000 Health Policy,Standards and Regulations | 817,473,560 | 4,157,853,000 | | | 0412000 GeneralAdministration | 875,386,525 | | | R1091 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Roads in the following programmes... | | 1,432,415,16056369,540,000 | | | 0202000RoadTransport | | 1,432,415,16056,369,540000 | | R1092 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Transport in the following programmes.... | 2,773,304,139 | 4,853,000,000 | | | 0201000 General Administration, Planning and Support Services | 1,647,289,087 | | | | 0203000RailTransport | 474,015,999 | | | | 0204000 Marine Transport | 25,800,001 | | | | 0216000 RoadSafety | 626,199,052 | 4,853,000,000 | | R1093 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes:... | 696,021,665 | 4,440,000,000 | | | 0220000 Shipping and Maritime Affairs | 696,021,665 | 4,440,000,000 | | R1094 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Housing & Urban Development in the following programmes:... | 1,677,899,8453,943,000000 | |

| | 0102000 Housing Development and Human Settlement | 631,853,377 | 3,943,000,000 | |-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------------| | | 0105000 Urban and Metropolitan Development | 524,973,441 | | | | 0106000 General Administration Planning and Support Services | 521,073,027 | | | R1095 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for PublicWorks in the following programmes.... | 2,418,453,595 | 1,156,000,000 | | | 0103000 PublicBuildings | 799,580,696 | 2,000,000 | | | 0104000 Ocean,Rivers &Lakes Ecosystem Infrastructure | 117,015,769 | | | | 0106000 General Administration Planning and Support Services | 370,887,734 | 18,000,000 | | | 0218000 Regulation and Development of the Construction Industry | 1,130,969,396 | 1,136,000,000 | | R1097 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Aviation and Aerospace Development in the following programmes:.. | | 360,221,13812.921,000,000 | | | 0205000 Aviation and Aerospace Development | | 360,221,13812,921,000,000 | | R1104 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Irrigation in the following programmes:. | 937,677,200 | 50,000,000 | | | 1014000 Irrigation and Land Reclamation | | | | | 1023000 General Administration, Planning and Support Services | 251,401,305 | | | | 1026000 Irrigation and Drainage Development 1027000 Land Reclamation and | 575,584,405 | 50,000,000 | | | Climate Resilience Irrigation Development | 110,691,490 | |

| R1109 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Water & Sanitation in the following programmes:. | 3,259,625,447 | 5,425,000,000 | |---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|-----------------| | | 1001000 General Administration, Planning and Support Services | 612,895,391 | 270,000,000 | | | 1004000 Water ResourcesManagement | 370,944,264 | 1,634,000,000 | | | 1017000 Water and Sewerage Infrastructure Development | 1,961,541,786 | 3,468,000,000 | | | 1015000Water Storage and Flood Control | 314,244,006 | 53,000,000 | | R1112 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Lands and Physical Planning in the following programmes:.... | 3,624,500,000 | 2,113,000,000 | | | 0101000 Land Policy and Planning | 2,705,779,398 | 1,610,850,000 | | | 0121000 Land Information Management | 50,811,382 | 16,200,000 | | | 0122000 General Administration, Planning and Support Services | 867,909,220 | 485,950,000 | | R1122 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes:.. | 3,420,884,217 | 493,000,000 | | | 0207000 General Administration Planning and Support Services | 420,307,522 | | | | 0210000 ICT Infrastructure Development | 1,670,853,496 | 330,000,000 | | | 0217000E-Government & Digital Economy Development | 487,228,868 | 13,000,000 | | | 0222000 ICT Security 8 Data Protection Services | 842,494,331 | 150,000,000 | | R1123 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Broadcasting & Telecommunications in the following programmes:.. | 3,998,233.389 | 2,585,000,000 |

| | 0207000 General Administration Planning and Support Services | 245,069,157 | | |-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------| | | 0208000 Information and Communication Services | 3,525,764,232 | 2,493,000,000 | | | 0209000 Mass Media Skills Development | 227,400,000 | 92,000,000 | | R1132 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Sports in the following programmes:. | 3,086,648,975 | 671,400,000 | | | 0901000 Sports | 3,086,648,975 | 671,400,000 | | R1134 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Culture,The Arts and Heritage in the following programmes..... | 2,383,513,258 | 654,230,000 | | | 0902000 Culture/Heritage | 1,199,292,919 | 490,230,000 | | | 0903000 The Arts | 266,827,012 | 42,500,000 | | | 0904000Library Services | 343,156,209 | 119,500,000 | | | 0905000 General Administration, Planning and Support Services | 159,957,641 | | | | 0916000PublicRecordsManagement | 122,227,229 | 2,000,000 | | | 0917000 Lottery Control,Licensing and Regulations | 292,052,248 | | | R1135 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Youth Affairs and Creative Economy in the following programmes:.. | 3,206,807,196 | 180,570,000 | | | 0221000FilmDevelopmentServices | 895,888,650 | 79,000,000 | | | 0711000Youth EmpowermentServices | 785,121,346 | 101,570,000 | | | 0748000 Youth Development Services | 899,701,452 | | | | 0749000 General Administration, Planning and Support Services | 626,095,748 | | | R1152 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Energy in the following programmes | 1,027,514,75611,765,000,000 | |

| | 0211000 General Administration Planning and Support Services | 248,728,196 | 131,580,000 | |-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------------| | | 0212000PowerGeneration | 649,232,848 | 2,100,000,000 | | | 0213000 PowerTransmission and Distribution | 61,282,010 | 9,532,000,000 | | | 0214000 Alternative Energy Technologies | 68,271,702 | 1,420,000 | | R1162 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Livestock Development in the following programmes:. | 3,136,728,756 | 2,728,610,000 | | | 0112000 Livestock Resources Management and Development | 3,136,728,76 | 2,728,610,000 | | R1166 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for the Blue Economy and Fisheries in the following programmes:. | 2,849,965,327 | 251,000,000 | | | 0111000 Fisheries Developmentand Management | 2,504,470,182 | 251,000,000 | | | 0117000 General Administration, Planning and Support Services | 224,093,122 | | | | 0118000 Development and Coordination of the Blue Economy | 121,402,023 | | | R1169 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Agriculture in the following programmes:. | | 5912,674,72318,441,060,000 | | | 0107000 General Administration Planning and Support Services | | 1,154,338,24013,871,780,000 | | | 0108000 Crop Development and Management | 632,420,781 | 3,244,230,000 | | | 0109000 Agribusiness and Information Management | 128,834,602 | 13,050,000 | | | 0120000Agricultural 1Research& Development | 3,997,081,100 | 1,312,000,000 |

| R1173 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Cooperatives in the following | | | |---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------| | | programmes:. | 4,463,553,347 | 1,267,730,000 | | | 0304000 Cooperative Development and Management | 4,463,553,347 | 1,267,730,00 | | R1174 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Trade in the following programmes:.. | 3,029,123,038 | 1,766,530,000 | | | 0310000 FairTrade Practices and Compliance of Standards | 143,567,816 | 50,000,000 | | | 0311000 International Trade Development and Promotion | 1,885,510,704 | 15,000,000 | | | 0312000 General Administration, Planning and Support Services | 394,833,689 | | | | 0325000 Domestic Trade and Regulation | 605,210,829 | 1,701,530,000 | | R1175 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Industry in the following programmes.... | 3,356,697,602 | 1,751,190,000 | | | 0301000 General Administration Planning and Support Services | 574,726,169 | 8,670,000 | | | 0320000 Industrial Promotion and Development | 1,820,115,733 | 1,427,520,000 | | | 0321000 Standards and Quality Infrastructure&Research | 961,855,700 | 315,000,000 | | R1176 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Micro, Small and Medium Enterprises Development inthe following programmes:. | 1,744,187,500 | 594,500,000 | | | 0316000 Promotion and Development | 817,372,137 | 4,500,000 | | | ofMSMEs | | | | | 0317000 Product and Market Developmentfor MSMEs | 236,922,441 | 390,000,000 |

| | 0318000 Digitization and Financial Inclusion for MSMEs | 130,950,000 | 200,000,000 | |-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------| | | 0319000 General Administration, Planning and Support Services | 558,942,922 | | | R1177 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Investment Promotion in the following programmes: | 959,226,723 | 742,000,000 | | | 0322000 Investment Development and Promotion | 959,226,723 | 742,000,000 | | R1184 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Labour and Skills Development in the following programmes:... | 2,413,424,060 | 2,703,300,000 | | | 0910000 General Administration Planning and Support Services | 839,033,501 | 800,000 | | | 0906000 Labour,Employmentand Safety Services | 1,380,894,778 | 230,500,000 | | | 0907000 Manpower Development, Industrial Skills & Productivity Management | 193,495,781 | 2,472,000,000 | | R1185 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes:. | 30,242,733,004 | 128,140,000 | | | 0908000 Social 1Development and Disability Inclusion | 2,405,770,957 | 128,140,000 | | | 0909000 National Social Safety Net | 27,427,773,842 | | | | 0914000 General Administration, Planning and Support Services | 409,188,205 | | | R1186 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Children Services in the following programmes:. | 12,429,599,523 | 960,000 | | | 0918000 Child Protection,Rights and Family Support | 12,429,599,523 | 960,000 |

| R1192 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Mining in the following programmes | 948,187,964 | 1,224,300,000 | |---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|-----------------------------| | | 1007000 General Administration Planning and Support Services | 445,296,405 | 150,635,000 | | | 1009000 Mineral Resources Management | 314,805,314 | 671,735,000 | | | 1021000 Geological Survey and Geoinformation Management | 188,086,245 | 401,930,000 | | R1193 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Petroleum in the following programmes:. | | 351,000,00021,540,000,000 | | | 0215000 Exploration and Distribution ofOil and Gas | | 351,000,00021,540,000000 | | R1202 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Tourism in the following programmes:. | | 639,814,64811,297,888,081 | | | 0313000 Tourism Promotion and Marketing | | 1,160,000,000 | | | 0314000TourismProductDevelopment and Diversification | | 367,024,67310,137,888,081 | | | 0315000 General Administration, Planning and Support Services | 272,789,975 | | | R1203 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Wildlife in the following programmes | | 3,920,759,68810,879,000,000 | | | 1019000 Wildlife Conservation and | | | | | Management | 3,920,759,68810,879,000,000 | | | R1212 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Gender and Affirmative Action in the following programmes.... | 1,101,603,56 | 135,000,000 | | | 0911000 CommunityDevelopment 0912000 GenderEmpowerment | 859,485,426 | 135,000,000 |

| | 0913000 General Administration, Planning and Support Services | 242,118,100 | | |-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------| | R1213 | The amount required in the year ending 30th June, 2027 for current expenses of the State Department for Public Service and Human Capital Development in the following programmes: | 21,174,519,191 | 3,101,100,000 | | | 0710000 PublicService Transformation | 1,404,715,385 | | | | 0709000 General Administration Planning and Support Services | 384,305,353 | | | | 0747000 National Youth Service | 11,242,121,646 | 1,094,737,593 | | | 0781000 Human Resource Management and Development | 8,143,376,807 | 2,006,362,407 | | R1221 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for East African Community Affairs in the following programmes:. | 809,415,250 | | | | 0305000East African Affairsand Regional Integration | 809,415,250 | | | R1253 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Justice Human Rights and Constitutional Affairs in the following programmes:. | 1,480,429,053 | | | | 0633000 Governance,Human Rights and Constitutional Affairs | 1,480,429,053 | | | R1331 | The amount required in the year ending 30th June,2027 for current expenses of the State Department for Environment & Climate Change in the followingprogrammes: | 2,805,659,031 | 1,443,000,000 | | | 1002000 Environment Management and Protection | 807,252,057 | 1,424,100,000 | | | 1010000 General Administration, Planning and Support Services | 514,718,284 | 2,000,000 | | | 1012000Meteorological Services | 1,483,688,690 | 16,900,000 |

R1332 The amount required in the year ending 30th June,2027 for current expenses of the State Department for Forestry in the following programmes:...

4,618,737,089

4,954,000,000

1018000 Forests Development, Management and Conservation

4,394,104,385

4,954,000,000

1024000 Agroforestryand Commercial Forestry Development

23,831,113

1025000 General Administration, Planning and Support Services

200,801,591

CLASS SUB-TOTAL

1,081,593,605,085362,597252,768

| (1) VoteNo. | (2) Service or Purpose | (3) Supply | (4) Appropriation in Aid | |---------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------|----------------------------| | D1011 | The amount required in the year ending 30th June,2027 for capital expenses of the Executive Office of the Presidentin the following programmes:.. | 1,311,200,000 | | | | 0603000 GovernmentPrinting Services 0701000 General Administration Planning and Support Services 0703000 Government Advisory Services | 500,000.000 576,200,000 185,000,000 | | | D1012 | The amount required in the year ending 30th June, 2027 for capital expenses of the Office of the Deputy President in the following programmes:.. 0734000 DeputyPresidentServices | 100,000,000 100,000,000 | | | D1013 | The amount required in the year ending 30th June,2027 for capital expenses of the Office of the Prine Cabinet Secretary in the following programmes:. 0755000 Government Coordination and | | | | D1014 | Supervision The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Parliamentary Affairs in the following programmes:. 0759000Parliamentary Liaison and Legislative Affairs 0760000 Policy Coordination and Strategy | | |

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-----------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | | 0761000 General Administration, Planning and Support Services | | | | D1016 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for | | | | | Cabinet Affairs in the following | | | | | 0758000 CabinetAffairsServices | | | | D1017 | The amount required in the year ending 30th June,2027 for capital expenses of the State House in the | | | | | following programmes:. | 1,027,000,000 | | | | 0704000 State House Affairs | 1,027,000,000 | | | D1018 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for National Government Coordination in the following programmes:.... | | | | | 0755000 Government Coordination and | | | | D1023 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Correctional Services in the following programmes.... | 1,072,400,000 | | | | 0623000 General Administration, Planning and Support Services | 100,000,000 | | | | 0627000Prison Services | 782,630,000 | | | | 0628000 Probation& After Care Services | 189,770,000 | | | D1024 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Immigration and Citizen Services in | | | | | the following programmes:... | | 1,816,000,00010,641,000,000 |

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | | 0605000 Migration& Citizen Services | 1,089,070,000 | 6,352,000,000 | | | 0626000 Population Management Services | 726,930,000 | 3,989,000,000 | | | 0631000 General Administration and Planning | | 300,000,000 | | D1025 | The amount required in the year ending 30th June, 2027 for capital expenses of the National Police Service in the following programmes | 2,550,900,000 | 500,000,000 | | | 0601000 PolicingServices | 2,550,900,000 | 500,000,000 | | D1026 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Internal Security National Administration in | | | | | the following programmes: | 9,835,495,454 | | | | 0629000 General Administration and Support Services | 8,680,000,000 | | | | 0630000 Policy Coordination Services | 80,000,000 | | | D1032 | 0632000 National Government Field Administration Services The amount required in the year ending 30th June,2027 for capital expenses of the State Department for | 1,075,495,454 | | | | Devolution in the following programmes: | 10,499,300,000 | 160,000,000 | | D1033 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Special Programmes in the following programmes:.. | 165,000,000 | | | | 0776000 Disaster RiskManagement | 165,000,000 | |

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | D1036 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for the ASALS and Regional Development in the following programmes:. | 3,797,036,362 | 150,000,000 | | | 0733000 Accelerated ASAL Development | 1,884,036,362 | 150,000,000 | | | 0743000 General Administration, Planning and Support Services | | | | | 1013000 Integrated Regional Development | 1,913,000,000 | | | D1041 | The amount required in the year ending 30th June, 2027 for capital expenses of the Ministry of Defence in the following programmes:... | 4,000,000,000 | 6,634,400,000 | | | 0801000 Defence | 3,700,000,000 | 6,634,400,000 | | | 0803000 General Administration, Planning and Support Services | | | | | 0806000Defence Industrialization | 300,000,000 | | | D1053 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Foreign Affairs in the following programmes:.. | 2,356,300,000 | | | | 0714000 General Administration Planning and Support Services | 243,100,000 | | | | 0715000 Foreign Relation and | | | | | Diplomacy | 1,913,200,000 | | | | 0741000 Economic and Commercial Diplomacy | | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriation in Aid KSh. | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------------------| | D1054 | Capacity Dev and Technical Cooperation The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Diaspora Affairs in the following programmes:.. | 200,000,000 | | | D1064 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Technical Vocational Education and Training in the following programmes.... | 3,242,478.990 | 5,360,664,417 | | D1065 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Higher Education in the following programmes:... 0504000 University Education 0508000 General Administration, | 6,572,536,931 6,572,536,931 | 2,015,041,639 | | D1066 | Planning and Support Services The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Basic Education in the following programmes:.. | 17,375,154,541 | 2,015,041,639 994,000,000 |

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | | 0501000PrimaryEducation | 9,454,154,541 | 734,000,000 | | | 0502000 SecondaryEducation | 7,749,000,000 | 260,000,000 | | | 0503000 Quality Assurance and Standards | 172,000,000 | | | | 0508000 General Administration, Planning and Support Services | | | | D1067 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Science,Innovation and Research in the followingprogrammes:.. | | | | | 0506000 Research, Science, | | | | | Technology and Innovation | | | | D1071 | The amount required in the year ending 30th June, 2027 for capital expenses of The National Treasury in the following programmes:. | 36,565,562,977 | 9,257,350,748 | | | 0717000 General Administration Planning and Support Services | 4,815,500,000 | 75,500,000 | | | 0718000PublicFinancial Management | 16,300,312,977 | 9,031,850,748 | | | 0719000 Economic and Financial Policy Formulation and Management | 15,449,750,000 | 150,000,000 | | | 0720000Market Competition | | | | D1072 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Economic Planning in the following programmes:.. | | | | | | 61,945,900,000 | 50,000,000 | | | 0771000 Monitoring and Evaluation Services | 56,000,000 | | | | 0707000 National Statistical Information Services | 48,800,000 | 50,000,000 |

| (1) | (2) Service or Purpose | (3) | (4) Appropriation in Aid | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|----------------------------| | Vote No. | Development Expenditure 0709000 General Administration Planning and Support Services 0774000 Macro-economic Policy, National Planning and Research 0775000 Sectoral &Intergovernmental DevelopmentPlanning Coordination | Supply KSh. 3,000,000 61,838,100,000 | KSh. | | | Central Government | | | | D1073 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Public Investments and Assets Management in the following programmes: | 1,322,700,000 | | | | 0777000 PublicInvestment &Portfolio Management 0778000 PublicPensions& Retirement | 1,000,000,000 | | | | Benefits Management | 42,700,000 | | | | 0779000 Government Assets Management | 280,000,000 | | | D1082 | The amount required in the year ending 30th June,2027 for capital expenses of the State Departinent for Medical Services in the following programmes.... | 20,170,005,635 | 5,565,000,000 | | | 0402000 National Referral & Specialized Services | 7,007,205,635 | 1,523,000,000 | | | 0410000 Curative &Reproductive Maternal New Born Child Adolescent Health RMNCAH | | | | | 0411000 Health Research and | 12,677,800,000 | 4,042,000,000 | | | Innovations 0412000 GeneralAdministration | 455,000,000 | | | | | 30,000,000 | |

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | D1083 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Public Health and Professional Standards in the following programmes:. | 8,216,090,908 | 1,296,200,000 | | | 0406000Preventive and Promotive Health Services | 6,915,880,000 | 1,296,200,000 | | | 0407000 Health Resources Development and Innovation | 1,063,710,908 | | | | 0408000 Health Policy,Standards and Regulations | 206,400,000 | | | | 0412000GeneralAdministration | 30,100,000 | | | D1091 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Roads in the following programmes:.. | | 74,525,864,09492,159,445,984 | | | 0202000 Road Transport | | 74,525,864,09492,159,445,984 | | D1092 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Transport in the following programmes.... | | 6,040,000,00051,135,000,000 | | | 0201000 General Administration, Planning and Support Services | 1,529,945,904 | 71,000,000 | | | 0203000Rail Transport | | 2,208,096,80446,435,000,000 | | | 0204000MarineTransport | 1,950,000,000 | 4,200,000,000 | | | 0216000RoadSafety | 351,957,292 | 429,000,000 | | D1093 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Shipping and Maritime Affairs in the following programmes...... | 766,000,000 | 1,085,000,000 |

| (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------|-------------------------|--------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government Development Expenditure | | | | | 0220000 Shipping and Maritime Affairs | 766,000,000 | 1,085,000,000 | | D1094 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for | | | | | Housing & Urban Development in the following programmes..... | | | | | | | 21,896,451,961 110,766,000,000 | | | 0102000 Housing Development and Human Settlement | | 2,724,539,946110,766,000,000 | | | 0105000 Urban and Metropolitan Development | 19,171,912,015 | | | | 0106000 General Administration Planning and Support Services | | | | D1095 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for | | | | | PublicWorksin the following | | | | | programmes:. | | | | | | 1,787,000,000 | 50,000,000 | | | 0103000 Public Buildings | 654,560,000 | | | | 0104000 Ocean,Rivers | | | | | &Lakes | 1,090,440,000 | | | | Ecosystem Infrastructure | | | | | 0106000 General Administration | | | | | Planning and Support Services | | | | | 0218000 Regulation and Development | | | | | | 42,000,000 | 50,000,000 | | | of the Construction Industry | | | | D1097 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for | | | | | Aviation and Aerospace Development | | | | | in the following programmes:.... | | | | | 0205000 and | | | | | Development | 650,994,444 650,994,444 | | | | Aviation Aerospace | | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriation in Aid KSh. | |----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|---------------------------------| | D1104 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Irrigation in the following programmes... | 9,713,831,083 | 750,030,000 | | | 1014000 Irrigation and Land Reclamation 1023000 General Administration, | 1,060,361,083 | | | | Planning and Support Services 1026000 Irrigation and Drainage Development | 60,000,000 7,271,549,216 | 620,000,000 | | | 1027000 Land Reclamation and Climate Resilience Irrigation Development | 1,321,920,784 | 130,030,000 | | D1109 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Water & Sanitation in the following programmes: | 33,825345,99718,568300,000 | | | | 1001000 General Administration, Planning and Support Services | 150,000,000 | | | | 1004000 Water ResourcesManagement | 1,129,700,000 | 3,215,300,000 | | Control | 1017000 Water and Sewerage Infrastructure Development 1015000 Water Storage and Flood | 30,706,800,00015353000,000 1,838,845,997 | | | D1112 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Lands and Physical Planning in the following programmes:. | | 640,000,000 | | | 0101000 Land Policy andPlanning | 10,815,000,000 | | | | 0121000 Land Information Management | 10,500,000,000 315,000,000 | 171,500,000 468,500,000 |

| (1) VoteNo. | (2) Service or Purpose | (3) Supply KSh. | (4) Appropriation in Aid KSh. | |---------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|---------------------------------------------| | D1122 | Administration, Planning and Support Services The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes:. | 6,249,900,000 | 2,600,000,000 | | | 0207000 General Administration Planning and Support Services 0210000 ICT Infrastructure Development | 5,505,713,662 | 2,600,000,000 | | | 0217000 E-Government & Digital Economy Development | | | | | 0222000 ICT Security & Data Protection Services | 362,178,138 382,008,200 | | | D1123 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Broadcasting & Telecommunications in the following programmes:..... | 397,439,754 | | | | 0207000 General Administration Planning and Support Services 0208000 Information and | | | | | Communication Services | 347,439,754 | | | | 0209000 Mass Media Skills Development | 50,000,000 | | | D1132 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Sports in the following programmes 0901000 Sports | 3,434,630,000 | 25,204,250,000 3,434,630,000 25,204,250,000 |

| (1) | (2) | (3) | (4) | |----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-------------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | D1134 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Culture,The Arts and Heritage in the following programmes:. | | | | | | 254,040,000 | | | | 0902000 Culture/Heritage | 149,040,000 | | | | 0903000 TheArts | | | | | 0904000LibraryServices | 40,000,000 | | | | 0905000 General Administration, Planning and Support Services | | | | | 0916000PublicRecordsManagement | 65,000,000 | | | | 0917000 Lottery Control,Licensing and Regulations | | | | D1135 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Youth Affairs and Creative Economy in the following programmes:... | | | | | | 3,526,340,000 | 50,000,000 | | | 0221000 FilmDevelopment Services | 33,530,000 | | | | 0711000Youth EmpowermentServices | 2,125,625,867 | 50,000,000 | | | 0748000YouthDevelopment Services | 1,367,184,133 | | | | 0749000 General Administration, Planning and Support Services | | | | D1152 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Energy in the following programmes | | | | | 0211000 General Administration | | 10,864,070,908 10,507,060,000 | | | Planning and Support Services | | 796,000,000 | | | 0212000PowerGeneration | 300,000,000 | 636,000,000 | | | 0213000PowerTransmission and Distribution | 8,744,070,908 | 7,751,060,000 |

| | (2) | (3) | (4) | |------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Central Government | | KSh. | | | | KSh. | | | D1162 | Alternative Energy Technologies The amount required in the year ending 30th June,2027 for capital | 1,820,000,000 | 1,324,000,000 | | | expenses of the State Department for Livestock Development in the following programmes:... | 4,567,867,722 | 1,662,000,000 | | D1166 | 0112000 Livestock Resources Management and Development | 4,567,867,722 | 1,662,000,000 | | | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for the Blue Economy and Fisheries in the following programmes..... | 3,759,620,000 | 1,068,000,000 | | | 0111000 Fisheries Development and Management 0117000 General Administration, | 3,361,720,000 | 525,000,000 | | | Planning and Support Services 0118000 Development and | | | | | Coordination of the Blue Economy | 397,900,000 | 543,000,000 | | D1169 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Agriculture in the following programmes:.. | 39,358,602,087 | 3,734,000,000 | | | 0107000 General Administration Planning and Support Services | 2,861,952,087 | 1,760,000,000 | | Management | 0108000 Crop Development and Management 0109000 Agribusiness and Information | 36,196,650,000 | 1,674,000,000 | | | Research& | | | | | 0120000Agricultural Development | 300,000,000 | 300,000,000 |

| (1) | (2) Service or Purpose | (3) Supply | (4) Appropriation in Aid | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|----------------------------| | Vote No. D1173 | Central Government DevelopmentExpenditure The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Cooperatives in the following programmes... 0304000 Cooperative Development and | KSh. 551,760,000 551,760,000 | KSh. | | D1174 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Trade in the following programmes:.. 0310000FairTradePractices and Compliance of Standards 0311000 International Trade Developmentand Promotion 0312000 General Administration, | 416,275,600 67,508,293 | | | D1175 | Planning and Support Services 0325000 Domestic Trade and Regulation The amount required in the year ending 30th June,2027 for capital expenses of the State Department for | 348,767,307 | | | | Industry in the following programmes... 0301000 General Administration Planning and Support Services 0320000 Industrial Promotion and Development 0321000 Standards and Quality Infrastructure &Research The amount required in the year ending 30th June,2027 for capital | 3,577,550,000 377,550,000 3,200,000,000 | | | D1176 | expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes:. | 3,194,815,000 | 200,000,000 |

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-------------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | | KSh. | | | Central Government DevelopmentExpenditure 0316000 Promotion and Development ofMSMEs | KSh. 3,094,815,000 | 200,000,000 | | | 0317000 Product and Market Development for MSMEs | | | | | 0318000 Digitization and Financial Inclusion for MSMEs | 100,000,000 | | | | 0319000 General Administration, Planning and Support Services | | | | D1177 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Investment Promotion in the following programmes:. | 3,106,026,000 | | | | 0322000 Investment Development and Promotion | 3,106,026,000 | 300,000,000 300,000,000 | | D1184 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Labour and Skills Development in the following programmes:... | | | | | 0910000 General Administration Planning and Support Services 0906000 Labour,Employment and | 1,690,280,000 | | | | Safety Services | 75,280,000 | | | | 0907000 Manpower Development, Industrial Skills & Productivity Management | 1,615,000,000 | | | D1185 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Social Protection and Senior Citizens Affairs in the following programmes:. | 1,908,000,000 | | | | 0908000 Social Development and Disability Inclusion | 108,000,000 | |

| (1) | (2) | (3) | (4) Aid | |-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|------------------| | Vote No. | Service or Purpose | Supply | Appropriation in | | | | KSh. | KSh. | | | Central Government | | | | | 0909000 National Social Safety Net | 1,800,000,000 | | | | 0914000 General Administration, Planning and Support Services | | | | D1186 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Children Services in the following programmes:. | 740,000,000 | | | | 0918000 Child Protection,Rights and Family Support | 740,000,000 | | | D1192 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Mining in the following programmes | 152,300,000 | 325,700,000 | | | 1007000 General Administration Planning and Support Services | | | | | 1009000 Mineral Resources Management | | 203,000,000 | | D1193 | Geological Survey and Geoinformation Management The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for | 152,300,000 | 122,700,000 | | | Petroleum in the following programmes:. | | 150,000,000 | | D1202 Marketing | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Tourism in the following programmes:. 0313000 Tourism Promotion and | 77,000,000 | 5,941,000,000 |

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | KSh. | KSh. | | | Central Government | | | | | DevelopmentExpenditure | | | | | 0314000 TourismProductDevelopment and Diversification | 77,000,000 | 5,941,000,000 | | | 0315000 General Administration, | | | | | Planning and Support Services | | | | D1203 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for | | | | | Wildlife in the following programmes | 1,830,000,000 | | | | 1019o00Wildlife Conservation and Management | 1,830,000,000 | | | D1212 | The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for Gender and Affirmative Action in the | | | | | following programmes:. | 5,124,800,000 | | | | 0911000 CommunityDevelopment | 5,011,800,000 | | | | 0912000GenderEmpowerment | 113,000,000 | | | | 0913000 General Administration, | | | | | Planning and Support Services | | | | D1213 | The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Public Service and Human Capital Development in the following | | | | | programmes:. | 1,512,929,272 | 400,000,000 | | | 0710000 PublicService Transformation | 604,629,272 | | | | 0709000 General Administration Planning and Support Services | | | | | 0747000NationalYouthService | 141,500,000 | | | | 0781000 Human ResourceManagement | | | | | andDevelopment | 766,800,000 | 400,000,000 |

(1)

Vote No.

(2)

Service or Purpose

Central Government

DevelopmentExpenditure

D1221 The amount required in the year ending 30th June, 2027 for capital expenses of the State Department for East African Community Affairs in the following programmes:

0305000 East African Affairs and Regional Integration

D1253 The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Justice Human Rights and Constitutional Affairs in the following programmes:.

0633000 Governance,Human Rights and Constitutional Affairs

D1331 The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Environment & Climate Change in the following programmes:..

1002000 Environment Management and Protection

1010000 General Administration, Planning and Support Services

1012000MeteorologicalServices

D1332 The amount required in the year ending 30th June,2027 for capital expenses of the State Department for Forestry in the following programmes....

1018000 Forests Development, Management and Conservation

1024000 Agroforestry and Commercial Forestry Development

(3)

(4)

Supply

Appropriation in Aid

KSh.

KSh.

6,225,000,000

5,891,000,000

50,000,000

284,000,000

| 8,121,000,000 | 910,000,000 | |-----------------|---------------| | 8,121,000,000 | 910,000,000 |

(1)

(2)

(3)

(4)

Vote No.

Service or Purpose

Supply

Appropriation in Aid

KSh.

KSh.

Central Government

Development Expenditure

1025000 General Administration, Planning and Support Services

CLASS SUB-TOTAL CLUSTERSUB-TOTAL

464,601,795,720 370,829,442,788 1,546,195,400,805733,426,695,556

| (1) | (2) | (3) | (4) | |---------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------| | VoteNo. | Service or Purpose | Supply | Appropriation inAid | | | | Kshs. | Kshs. | | R1252 | The amount required in the year ending 30th June,2027 for current expenses of the State Law Office in the following programmes: | 5,058,083,884 | 611,980,000 | | | 0606000LegalServices | 4,232,945,727 | 595,080,000 | | | 0609000 General Administration,Planning and Support Services | 825,138,157 | 16,900,000 | | R1261 | The amount required in the year ending 30th June,2027 for current expenses of The Judiciary in the following programmes: | 27,071,354,027 | 13,145,000 | | | 0610000DispensationofJustice | 27,071,354,027 | 13,145,000 | | R1271 | The amount required in the year ending 30th June,2027 for current expenses of the Ethics and Anti- Corruption Commission in the following programmes: | 4,959,966,780 | 13,700,000 | | | 0611000EthicsandAnti-Corruption | 4,959,966,780 | 13,700,000 | | R1281 | The amount required in the year ending 30th June,2027 for current expenses of the National Intelligence Service in the following programmes.... | 64,085,000,000 | | | | 0804000National Security Intelligence | 64,085,000,00 | | | R1291 | The amount required in the year ending 30th June,2027 for current expenses of the Office of the Director of Public Prosecutions in the following programmes | 6,543,830,000 | 7,500,000 | | | 0612000PublicProsecutionServices | 6,543,830,000 | 7,500,000 | | R1311 | The amount required in the year ending 30th June,2027 for current expenses of the Office of the Registrar of Political Parties in the following programmes... | 2,479,350,918 | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply Kshs. | (4) Appropriation inAid Kshs. | |--------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------|---------------------------------| | R1321 | 0614000 Registration,Regulation Funding of Political Parties The amount required in the year ending 30th June,2027 for current expenses of the Witness Protection Agency in the following programmes:. | 2,479,350,918 979,448,754 | | | R2011 | The amount required in the year ending 30th June,2027 for current expenses of the Kenya National Commission on Human Rights in thefollowing programmes:. | 593,029,690 | | | R2021 0119000 Management | The amount required in the year ending 30th June,2027 for current expenses of the National Land Commission in the following programmes:.. Land Administration and | 5,880,490,405 | | | R2031 | The amount required in the year ending 30th June,2027 for current expenses of the Independent Electoral and Boundaries Commission in the following programmes... 0617000 Management of Electoral | 5,880,490,405 24,903.340,000 | | | R2041 | Processes The amount required in the year ending 30th June,2027 for current expenses of the Parliamentary Service Commission in the following programmes:.. 0765000 General Administration,Planning and Support Services | 24,903,340,000 1,999,865,359 1,709,931,954 | |

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------------------| | Vote No. | Service or Purpose | Supply | Appropriation inAid | | | | Kshs. | Kshs. | | | RecurrentExpenditure | | | | R2042 | The amount required in the year ending 30th June,2027 for current expenses of the National Assembly in the following programmes:. | 31,043,600,000 | | | | 0721000 National Legislation, Representation and Oversight | 31,043,600,000 | | | R2043 | The amount required in the year ending 30th June,2027 for current expenses of the Parliamentary Joint Services in the following programmes:... | 7,418,410,806 | 24,000,000 | | | 0723000 General Administration,Planning and Support Services | 7,214,410,806 | 4,000,000 | | | 0746000 Legislative Training Research & Knowledge Management | 204,000,000 | 20,000,000 | | R2044 | The amount required in the year ending 30th June,2027 for current expenses of the Senate in the following programmes | 8,581,167,797 | | | | 0767000 Senate Legislation and Oversight | 3,360,000,000 | | | | 0768000 Senate Representation,Liaison and Intergovernmental Relations | 2,276,000,000 | | | | 0769000 General Administration,Planning and Support Services | 2,945,167,797 | | | R2051 | The amount required in the year ending 30th June,2027 for current expenses of the Judicial Service Commission in the following programmes:.. | 967,400,000 | | | | 0619000 General Administration,Planning and Support Services | 967,400,000 | | | R2061 | The amount required in the year ending 30th June,2027 for current expenses of the Commission on Revenue Allocation in the following programmes:. Transfers | 421,027,708 | | | | 0737000Inter-Governmental and Financial Matters | 421,027,708 | |

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | | Kshs. | Kshs. | | R2071 | Recurrent Expenditure The amount required in the year ending 30th June,2027 for current expenses of the Public Service Commission in the | 3,712,049,000 | 24,000,000 | | | following programmes:. 0725000 General Administration,Planning and Support Services | 1,005,917,548 | 10,000,000 | | | 0726000 Human Resource management and Development | 2,395,984,060 | 14,000,000 | | | 0744000 Performance and Productivity Management | 85,976,172 | | | | 075000 Administration of Quasi-Judicial | | | | R2081 | The amount required in the year ending 30th June,2027 for current expenses of the Salaries and Remuneration Commission in the following programmes: 0728000 Salaries and Remuneration Management | 1,014,395,492 1,014,395,492 | | | R2091 | The amount required in the year ending 30th June,2027 for current expenses of the Teachers Service Commission in the following programmes:.. 0509000 Teacher Resource Management | 422,510.320,9501,000,000,000 | | | | 0510000 Governance andStandards | 413,394,660,000 952,305,638 | 69,140,372 | | | 0511000 General Administration,Planning and Support Services The amount required in the year ending 30th June,2027 for current expenses of | | 100,955,058 | | | | 8,163,355,312 | 829,904,570 | | R2101 | the National Police Service Commission in the following programmes... | 1,578,511,626 | | | | 0620000 National Police Service Human Resource Management | 1,578,511,626 | |

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | | Kshs. | Kshs. | | | Commissions Recurrent Expenditure | | | | R2111 | The amount required in the year ending 30th June,2027 for current expenses of the Auditor General in the following programnes: | 9,104,300,000 | 422,000,000 | | | 0729000AuditServices | 9,104,300,000 | 422,000,000 | | R2121 | The amount required in the year ending 30th June,2027 for current expenses of the Controller of Budget in the following programmes | 933,427,243 | 2,000,000 | | | 0730000Control Iand Management of Public finances | 933,427,243 | 2,000,000 | | R2131 | The amount required in the year ending 30th June,2027 for current expenses of the Commission on Administrative Justice in the following programmes:..... | 694,567,402 | | | | 0731000PromotionofAdministrative Justice | 694,567,402 | | | R2141 | The amount required in the year ending 30th June,2027 for current expenses of the National Genderand Equality Commission in the following programmes:. | 667,738,000 | | | | 0621000 Promotion of Gender Equality andFreedomfrom Discrimination | 667,738,000 | | | R2151 | The amount required in the year ending 30th June, 2027 for current expenses of the Independent Policing Oversight Authority in the following programmes | 1,561,610,040 | | | | 0622000Policing Oversight Services | 1,561,610,040 | | | | CLASS SUB-TOTAL | 634,762,285,881 2,118,325,000 | |

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|---------------------------| | Vote No. | Service or Purpose | Supply KSh. | Appropriation in Aid KSh. | | D1252 | DevelopmentExpenditure The amount required in the year ending 30th June,2027 for capital expenses of the State Law Office in the following programmes....... 000 0606000 Legal Services 0609000 GeneralAdministration,Planning | 300,000,000 20,000,000 | | | D1261 | and Support Services The amount required in the year ending 30th June,2027 for capital expenses of The Judiciary in the following programmes... 0610000Dispensation of Justice | 280,000,000 1,676,926,946 1,676,926,946 | 653,000,000 653,000,000 | | D1271 | The amount required in the year ending 30th June,2027 for capital expenses of the Ethics and Anti- Corruption Commission in the following programmes: 0611000 EthicsandAnti-Corruption | 123,000,000 | | | D1281 | The amount required in the year ending 30th June,2027 for capital expenses of the National Intelligence Service in the following programmes 0804000 National Security Intelligence | 123,000,000 | | | D1291 | The amount required in the year ending 30th June,2027 for capital expenses of the Office of the Director of Public Prosecutions in the following programmes:.. 0612000PublicProsecutionServices | | | | D1311 | The amount required in the year ending 30th June,2027 for capital expenses of the Office of the Registrar of Political Parties in the following programmes:. | 491,000,000 491,000,000 | | | | 0614000 Registration,Regulation and FundingofPolitical Parties | | | | D1321 | The amount required in the year ending 30th June,2027 for capital expenses of the Witness Protection Agency in the followingprogrammes | | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriation in Aid | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------| | D2011 | 0615000WitnessProtection The amount required in the year ending 30th June,2027 for capital expenses of the Kenya National Commission on Human Rights in the following programmes:. 0616000 Protection and Promotionof Human Rights | | | | D2021 | The amount required in the year ending 30th June,2027 for capital expenses of the National Land Commission in the following programmes:..... 0006110 Land Administration and | 840,490,000 | | | D2031 | Management The amount required in the year ending 30th June,2027 for capital expenses of the Independent Electoral and Boundaries Commission in the | 840,490,000 | | | | following programmes..... 0617000 Management of Electoral | 61,700,000 61,700,000 | | | D2041 | Processes The amount required in the year ending 30th June,2027 for capital expenses of the Parliamentary Service Commission in the following programmes:.... 0765000 General Administration,Planning and SupportServices 0766000 Human Resource Management | | | | D2042 | and Development The amount required in the year ending 30th June,2027 for capital expenses of the National Assembly in the following programmes:. 0721000 National Legislation, Representation and Oversight | | | | D2043 | The amount required in the year ending 30th June,2027 for capital expenses of the Parliamentary Joint Services in the following programmes:.. 0723000 General Administration,Planning and Support Services | 1,915,000,000 1,915,000,000 | |

| (2) | (3) | (4) | | |--------------------------------------------------------------------------------------------------------------------|------------|----------------------|--------------------------------------| | Service or Purpose | Supply | Appropriation in Aid | Vote No. | | | KSh. | KSh. | | | Commissions | | | | | DevelopmentExpenditure 0746000 Legislative Training Research & | | | | | Knowledge Management | | | | | The amount required in the year ending 30th June,2027 for capital expenses of | | | | | the Senate in the following programmes | | | | | 0767000Senate Legislation and Oversight | | | | | 0768000 Senate Representation,Liaison and Intergovernmental Relations | | | | | 0769000 General Administration,Planning and Support Services | | | | | The amount required in the year ending | | | | | 30th June,2027 for capital expenses of the Judicial Service Commission in the following programmes:.... | | | | | 0619000 General Administration,Planning and Support Services | | | | | The amount required in the year ending 30th June,2027 for capital expenses of the Commission on Revenue Allocation | | | | | in the following programmes | 97,988,996 | | | | 0737000Inter-Governmental Transfers and Financial Matters | 97,988,996 | | | | The amount reguired in the year ending 30th June,2027 for capital expenses of | | | | | the Public Service Commission in the | | | | | 0725000 General Administration,Planning | | | | | and Support Services | | | | | 0726000 Human Resource management and Development | | | | | 0727000 Governance and National Values | | | | | Functions | | | | | Management | | | | | 075000 Administration of Quasi-Judicial | | | | | | | | 0744000 Performance and Productivity |

| (1) | (2) Service orPurpose | (3) | (4) Appropriation in Aid | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|----------------------------| | Vote No. D2081 | Commissions DevelopmentExpenditure The amount required in the year ending 30th June,2027 for capital expenses of the Salaries and Remuneration Commission in the following programmes:. | Supply KSh. | KSh. | | D2091 | The amount required in the year ending 30th June,2027 for capital expenses of the Teachers Service Commission in the following programmes:... 0509000 Teacher Resource Management | 742,000,000 680,000,000 | | | D2101 | 0511000 General Administration,Planning and Support Services The amount required in the year ending 30th June,2027 for capital expenses of the National Police Service Commission in the following programmes:... 0620000 National Police Service Human | 62,000,000 | | | D2111 | Resource Management The amount required in the year ending 30th June,2027 for capital expenses of the Auditor General in the following programmes:.... 0729000 Audit Services | 303,100,000 303,100,000 | | | D2121 | The amount required in the year ending 30th June,2027 for capital expenses of the Controller of Budgetin the following programmes:. 0730000Control and Management of Public finances | | | | D2131 | The amount required in the year ending 30th June,2027 for capital expenses of the Commission on Administrative Justice in the following programmes:.... 0731000 PromotionofAdministrative | | |

| (1) | (2) Service or Purpose | (3) | (4) | |--------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------------------| | Vote No. D2141 | Commissions Development Expenditure The amount required in the year ending 30th June,2027 for capital expenses of the National Gender and Equality Commission in the following | Supply KSh. | Appropriation in Aid KSh. | | programmes:. D2151 | 0621000 Promotion of Gender Equality and Freedom from Discrimination The amount required in the year ending 30th June,2027 for capital expenses of the Independent Policing Oversight Authority in the following programmes 0622000 Policing Oversight Services | | | | | CLASS SUB-TOTAL CLUSTERSUB-TOTAL | 6,551,205,942 | 653,000,000 |

MEMORANDUM OFOBJECTS ANDREASONS

The objective of this Bill is to provide for the authorization for the withdrawal of approved government expenditures from the Consolidated

Fund for the 2026/2027 financial year.

Clause 1 is the short title and commencement.

Clause 2 provides for issuance out of the Consolidated Fund a sum of

KSh.2,187,508,892,628 required to meet public expenditure during the financial year ending on 30th June,2027. The clause also appropriates the is based on the approved estimates for the 2026/2027 financial year.

Clause 3 makes provision for appropriations-in-aid of those services

and purposes.

Dated 4th June,2026.

SAMUELATANDI,

Chairperson,Budget and Appropriation Committee.