The Supplementary Appropriation (No. 2) Bill, 2025

SPECIALISSUE

Kenya Gazette Supplement No.94 (National Assembly Bills No.26)

REPUBLIC OFKENYA

KENYA GAZETTE SUPPLEMENT

NATIONALASSEMBLYBILLS,2025

NAIROBI,23rd June,2025

CONTENT

| Bill for Introduction into the National Assembly- | Bill for Introduction into the National Assembly- | |-----------------------------------------------------|-----------------------------------------------------| | | PAGE | | The Supplementary Appropriation (No. 2) Bill,2025 | 595 |

THE SUPPLEMENTARY APPROPRIATION (NO.2) 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
• 1.This Act may be cited as the Supplementary Appropriation (No.2) Act,2025 and shall come into force

ENACTED by the Parliament of Kenya as follows-

• upon publication in the Gazette.
• 2.The National Treasury may issue the sum of Forty-
• Nine Billion Three Hundred Ninety Million Nine Hundred and Seven Thousand Nine Hundred Thirteen shillings out of the Consolidated Fund and apply it towards the supply granted for the service of the year ending on the 3oth 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 consolidated fundunderArticle206(1)(b)ofthe Constitution.

• 5.The supply granted for the services of the year
• ending on 30th June,2025,in respect of Votes R1014, R1015,R1032,R1054,R1064,R1072,R1091,R1092, R1093,R1095,R1122,R1123,R1134,R1135,R1152, R1166,R1169,R1173,R1174,R1175,R1176,R1177, R1184,R1192,R1203,R1212,R1221,R1271,R1291, R1321,R2031,R2051,R2081,R2101,R2121,R2131, R2151,D1036,D1064,D1065,D1066,D1072,D1082, D1083,D1091,D1092,D1104,D1122,D1135,D1166, D1169,D1193,D1203,D1212,D1252,D1331andD2111 in accordance with the Appropriation Act,2024,is reduced by the amounts specified in the third column of the Second Schedule.

Short title

Issue of KSh. 49,390,907,913 out of the Consolidated Fund for the Service of the year ending 30th June, 2025.

Appropriations in Aid

Reduction of KSh.

32,556,076,555

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..... | 40,000,000 | 20,000,000 | | | 0701000 General Administration Planning and Support Services | 40,000,000 | 20,000,000 | | R1012 | The amount required in the year ending 30th June,2025 for current expenses of the Office of the Deputy President in the | | | | | followingprogrammes.. | 100,000,000 | | | | 0734000 Deputy President Services | 100,000,000 | | | R1013 | The amount required in the year ending 30th June,2025 for current expenses of the Office of thePrime Cabinet | | | | | Secretary in the following programmes | 3,038,189 | | | | 0755000 Government Coordination and Supervision | 3,038,189 | | | 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... | 3,038,189 | | | | 0758000 CabinetAffairsServices | 3,038,189 | | | R1017 | The amount required in the year ending 30th June,2025 for current expenses of | | | | | the State House in the following programmes. | 3,698,814,811 | | | | 0704000 State House Affairs | 3,698,814,811 | | | 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..... | 300,000,000 | | | | 0627000 Prison Services | 280,000,000 | | | | 0628000Probation&After CareServices | 20,000,000 | | | 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 | 100,000,000 | | | | programmes... 0626000 Population Management Services | 100,000,000 | | | R1025 | The amount required in the year ending 30th June,2025 for current expenses of | | | | | the National Police Service in the followingprogrammes..... | 1,000,000,000 | (55,727,600) |

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0601000PolicingServices | 1,000,000,000 | (55,727,600) | | R1026 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Internal | 1,330,927,012 | 7,213,000 | | | Security & National Administration in the following programmes.... 0629000 General Administration and Support Services | | 7,213,000 | | | 0632000 National Government Field Administration Services | 1,500,000,000 | | | | | (169,072,988) | | | 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 | 600,000,000 | | | | programmes......... 998988988 0733000 Accelerated ASAL Development | 499,822,412 | | | | 0743000 General Administration,Planning and Support Services | 90,181,649 | | | R1053 | The amount required in the year ending the State Department for Foreign Affairs | | | | | 30th June,2025 for current expenses of in the ollowing programmes............ | 336,613.850 | 42,700,000 | | | 07140o0 General Administration Planning and Support Serviees 0715ooo Foreign Relation and Diplomaey | 36,613,850 300,000,000 | 32,700,000 | | R1065 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Higher Education and Research in the following programmes..... | | | | | 0504000 University Education | 996,300,000 | 2,671,090,447 | | | | 997,300,000 | 2,531,090,447 | | R1066 | The amount required in the year ending 30th June,2025 for current expenses of theState DepartmentforBasic Education in the following programmes.. | 40,564,888 | 100,000,000 | | | 0501000PrimaryEducation | | | | | | (535,935,550) | |

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0502000 SecondaryEducation | 535,935,550 | 100,000,000 | | | 0503000 Quality Assurance and Standards 0508000 General Administration,Planning | (41,400,000) | | | | and Support Services | 81,964,888 | | | R1071 | The amount required in the year ending 30th June,2025 for current expenses of The National Treasury in the following programmes... | 3,953,000,000 | | | | 0717000 General Administration Planning and SupportServices | 5,328,649,334 | | | | 0718000 PublicFinancial Management | (1,375,649,334) | | | 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..... 0402000 National Referral & Specialized | 66,500,000 | 280,000,000 | | | Services | | 280,000,000 | | R1083 | 0412000GeneralAdministration 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.. | 66,500,000 | 4,000,000 | | | 0406000 Preventive and Promotive Health Services | 116,029,884 | 10,000.000 | | | 0407000 Health Resources Development and Innovation | (121,998,255) | | | | 0408000 Health Policy, Standards and Regulations | | (6,000,000) | | R1094 | 0412000General Administration The amount required in the year ending 30th June,2025 for current expenses of the State Department for Housing & Urban Development in the following | 238,028,139 | | | | programmes... 0102000 Housing Development and Human | 30,184,451 | | | | Settlement 0105000 Urban and Metropolitan | 16,300,000 | | | | Development | 4,984,451 | | | | 0106000 General Administration Planning and Support Services | 8,900,000 | |

| (1) | (2) | (3) | (4) | |----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | R1104 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Irrigation in the following programmes... | 1,107,231 | | | | 1023000 General Administration,Planning and Support Services | 1,107,231 | | | R1132 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Sports in the following programmes.. | 1,685,837,642 | 6,000,000 | | | 0901000 Sports | 1,685,837.642 | 6,000.000 | | 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... | 54,858,030 | 3,711,300 | | | 0112000 Livestock Resources Management and Development | 54,858,030 | 3,711.300 | | R1185 | The amount required in the year ending 30th June,2025 for current expenses of theState DepartmentforSocial Protection and Senior Citizens Affairs in | 12,460,443,280 | | | | the following programmes.. 0908000 SocialDevelopmentand Children Services | (9,000.000) | | | | 0909000National Social SafetyNet | 12,470,443,280 | | | | 0914000 General Administration,Planning and SupportServices | (1,000,000) | | | R1193 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Petroleum in the following programmes... | 1,000,000 | 23,642,800 | | | 0215000 Exploration and Distributionof Oil and Gas | 1,000.000 | 23,642.800 | | R1202 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Tourism in the following programmes.. | 886,971,321 | (900,000,000) | | | 0314000Tourism Product Development and Diversification | 886.971,321 | (900,000,000) | | R1213 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Service in the following programmes.. | 5,000,000 | |

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0710000 PublicService Transformation | (131,000,000) | | | | 0709000 General Administration Planning and Support Services | 136,000,000 | | | R1252 | The amount required in the year ending 30th June,2025 for current expenses of | | | | | the State Law Office in the following programmes..... | 37,176,910 | | | | 0606000 Legal Services | 13,466,706 | | | | 0609000 General Administration,Planning and Support Services | 23,710,204 | | | R1261 | The amount required in the year ending 30th June,2025 for current expenses of The Judiciary in the following | | | | | programmes...... | 68,000,000 | 7,327,460 | | | 0610000 Dispensation of Justice | 68,000,000 | 7,327,460 | | R1281 | The amount required in the year ending 30th June,2025 for current expenses of the National Intelligence Service in the following programme...... | | | | | 0804000 National Seeurity Intelligence | 3,000,000,000 3,000,000,000 | | | 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:s$$s:.:::$:$:::s:::::::.t: | 303.916,010 | 180,000,000 | | | 1002ooo Environment Management and Proteetion | 351,916,010 | 180,000:000 | | | 1010ooo General Administration,Planning and Support Services | (30.000,000) | | | | 1012000MeteorologicalServices | (18,000,000) | | | R1332 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Forestry in the | | | | | following programmes.. | 546,000,000 | (300,000,000) | | | 1018000 Forests Development, Management and Conservation | 550,000.000 | (300,000,000) | | | 1025000 General Administration,Planning and Support Services | (4,000,000) | | | R2011 | The amount required in the year ending 30th June,2025 for current expenses of | | | | | the Kenya National Commission on Human Rights in the following programmes... | 2,957,801 | |

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------|----------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | | 0616000 Protectionand Promotionof Human Rights | 2,957,801 | | | R2021 | The amount required in the year ending 30th June,2025 for current expenses of the National Land Commission in the followingprogrammes..... | 2,187,531 | | | | 0119000 Land Administration and Management | 2,187,531 | | | R2061 | The amount required in the year ending 30th June,2025 for current expenses of the Commission on Revenue Allocation in the following programmes..... | 11,000,000 | 11,700,000 | | | 0737000 Inter-Governmental Transfers and Financial Matters | 11,000,000 | 11,700,000 | | R2071 | The amount required in the year ending 30th June, 2025 for current expenses of the Public Service Commission in the following programmes... | 87,000,000 | | | | 0725000 General Administration,Planning and Support Services | 107,200,000 | | | | 0726000 Human Resource management and Development | (20,200,000) | | | R2091 | The amount required in the year ending 30th June,2025 for current expenses of the Teachers Service Commission in the following programmes....... | 3,340,380,000 | (10,000,000) | | | 0509000 Teacher Resource Management | 3,340,380,000 | | | | 0510000 Governance and Standards | | (40,000,000) | | | 0511000 General Administration,Planning and SupportServices | | 30,000,000 | | | Sub Cluster Total | 35,208,847,030 | 2,091,657,407 |

FIRST SCHEDULE

| | (2) | (3) | (4) | |-------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------|---------------------------------------| | Vote No. | Service or Purpose Development Expenditure | Supply KSh. | Appropriation in p!v KSh. | | D1032 D1071 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Devolution in the following programmes..... 0712000 DevolutionServices The amount required in the year ending | 106,000,000 106,000,000 | | | D1094 | 0718000PublicFinancial Management 0719000 Economic and Financial Policy Formulation and Management The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Housing & Urban Development in the following programmes....... 0102000 Housing Development and Human Settlement 0105000 Urban and Metropolitan | (3,476,447.311) 4,244,000.000 7,757,643,443 | 1,268,064,771 | | Development | | 7,415,510,309 342,133.134 | | | D1109 | The amount reguired in the year ending 30th June, 2025 for capital expenses of the State Department for Water & Sanitation in the following programmes.. 1001000 General Administration,Planning and Support Services 1004000Water Resources Management 1017000 Water and Sewerage Infrastructure Development | 1,984,417,313 (1,620,000) (411,546,687) 2,397,584,000 | 1,104,800,000 633,800.000 471,000.000 | | D1112 D1152 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Lands and Physical Planning in the following programmes.. 0101000 Land Policy and Planning 0121000LandInformationManagement The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Energy in the | 1,000,000,000 1,000,000,000 | (31,116,271) 31,116,271 |

| (1) | (2) | (3) | (4) | |----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Development Expenditure | KSh. | KSh. | | | 0212000Power Generation | (508,552.562) | (840,000,000) | | | 0213000 Power Transmission and Distribution | 2,249,500,000 | (1,180,567,590) | | | 0214000 Alternative Energy Technologies | 214,000,000 | | | D1162 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Livestock Development in the following programmes. 0112000 Livestock Resources Management | 142,000,000 142,000,000 | | | D1175 | and Development The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Industry in the followingprogrammes...... 60888888 | 260,000,000 | | | | 0321000 Standards and Quality Infrastructure & Research | 260,000,000 | | | D1261 | The amount required In the year ending 30th June,2025 for capital expenses of The Judiclary n the following programmes......... 888888888888 | 44,500,000 44,500,000 | | | D1291 | 0610o00 Dlspensatlon of Justice The amount reguired in the year ending 30th June,2025 for capital expenses of the offiece of the Direetor of Publie Prosecutions in the following programmes.......... | 3,000,000 | | | D1332 | 0612000 Publie Prosecution Serviees The amount reguired in the year ending 30th June,202s for capital expenses of the State Department for Forestry in the | 3.000,000 | | | | following programmes... 1018000 Forests Development, | 200,000,000 | | | | Management and Conservation | 200,000,000 | | | | Sub Cluster Total | 14,182,060,883 | 253,297,181 | | | Cluster Total | 49,390,907,913 | 2,344,954,588 |

SECOND SCHEDULE

| (1) | (2) | (3) | (4) | |----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | 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..... 0759000 Parliamentary Liaison and | (16,018,507) | | | | Legislative Affairs | 3,330,066 | | | | 0760000 Policy Coordination and Strategy | (4,330,066) | | | | 0761000 General Administration,Planning and Support Services | (15,018,507) | | | R1015 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Performance and Delivery Management inthe following programmes..... 00000 | (5,000,000) | | | | 0762000 Public Service Performance Management | 3,500,000 | | | | 0764000 General Administration,Planning and Support Services | (8,500,000) | | | R1032 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Devolution in the following programmes.. | (14,000,000) | | | | 0712000 DevolutionServices | (14,000,000) | | | R1054 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Diaspora Affairs in the following programmes...... | (20,000,000) | | | | 0752000 Management of Diaspora Affairs | (20,000,000) | | | 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..... | (130,000,000) | 1,020,880,790 | | | 0505000 Technical Vocational Education and Training | (130,000,000) | 1,020,880,790 | | R1072 Services | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Economic Planning in the following programmes... 07710000 Monitoring andEvaluation | (63,000,000) (9,725,125) | |

| (1) | | (2) | (3) | | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|--------------------------| | Vote No. | | Service or Purpose | Supply | (4) Appropriation in Aid | | | | RecurrentExpenditure | KSh. | KSh. | | | Planning | 0706000 Economic Policy and National | (37,260,400) | | | | 07090o0 General Administration Planning and Support Services | 07090o0 General Administration Planning and Support Services | (16,014,475) | | | R1091 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Roads in the following programmes...... | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Roads in the following programmes...... | (70,000,000) | | | | 0202000 RoadTransport | 0202000 RoadTransport | (70,000,000) | | | R1092 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Transport in the following programmes...... | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Transport in the following programmes...... | (485,060,387) | 103,000,000 | | | 0201000 General Administration,Planning and SupportServices | 0201000 General Administration,Planning and SupportServices | 22,197,636 | | | | 0203000 Rail Transport | 0203000 Rail Transport | (500,000,000) | | | | 0205000 Air Transport | 0205000 Air Transport | (7,258,023) | 103,000,000 | | 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 following programmes.... | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Shipping and Maritime Affairs in the following programmes.... | (24,030,953) | (92,000,000) | | | 0220000 Shipping and Maritime Affairs | 0220000 Shipping and Maritime Affairs | (56,182,841) | | | 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.. | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Public Works in the following programmes.. | | | | | 0103000 Government Buildings | 0103000 Government Buildings | (41,000,841) | | | | 0104000 Coastline Infrastructure and Pedestrian Access | 0104000 Coastline Infrastructure and Pedestrian Access | (6,000,000) | | | | 0106000 General Administration Planning and Support Services | 0106000 General Administration Planning and Support Services | (2,182,000) | | | | 0218000 Regulation and Development of the Construction Industry | 0218000 Regulation and Development of the Construction Industry | (7,000,000) | | | R1122 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes... 02100o0 ICTInfrastructure Development | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes... 02100o0 ICTInfrastructure Development | (25,046,833) | 10,000,000 | | | | | 3,363,551 | | | | 0217000 E-Government Services | 0217000 E-Government Services | (28,410,384) | 10,000,000 |

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriation in p!v | |----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------------| | R1123 | Recurrent Expenditure | KSh. | KSh. | | | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Broadcasting& Telecommunications in thefollowing programmes.... | (4,000,000) | | | | 0207000 General Administration Planning and Support Services | 10,297,478 | | | | 02080o0 InformationAnd Communication Services | (14,297,478) | | | R1134 | The amount reguired in the year ending 30th June,2025 for current expenses of the State Department for Culture,The Arts and Heritage in the following | (6,186,715) | | | | programmes... 0903000 The Arts | (2,186.715) | | | | 0905000 General Administration,Planning and Support Services | (2,000,000) | | | | 0916000 Public Records Management | (2,000,000) | | | R1135 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Youth Affairs and Crentivc Economy in the following programimes..... | (7,000,000) | | | | 0748000 YouthDevelopment Serviceg | (8,000,000) | | | | 0749000 General Administration,Planning and Support Services | (1,000,000) | | | R1152 | The amount reguired in the year ending 30th June,2025 for current expenses of the State Department for Energy in the followingprogrammes............. | (8,000,000) | 1,039,818 | | | 0211000 General Administration Planning and Support Services | (3,637,586) | | | | 0212000PowerGeneration | (4,362,414) | (10,000,000) | | | 0213000 Power Transmission and Distribution | | 11,039,818 | | 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..... | (5,334,711) | | | | 0111000 Fisheries Development and Management | (3,000,000) | |

| (1) | (2) | (3) | (4) | |----------|-----------------------------------------------------------------------------------------------------------------------------------------------------|--------------|------------------| | Vote No. | Service or Purpose | Supply | Appropriation in | | | Recurrent Expenditure | KSh. | KSh. | | R1169 | 0117000 General Administration,Planning and Support Services | (2,334,711) | | | | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Agriculture in the followingprogrammes.... | (36,403,196) | | | R1173 | 0108000 Crop Development and Management | (36,403,196) | | | | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Cooperatives in the followingprogrammes..... | (7,882,124) | 2,000,000 | | | 0304000 CooperativeDevelopment and Management | (7,882,124) | 2,000.000 | | R1174 | The amount required in-the year ending 30th June,2025 for current expenses of the State Department for Trade in the followingprogrammes....... | (13,000,000) | | | | 0309000 Domestic Trade and Enterprise Development | (1,411,929) | | | | 0311000 International Trade Development and Promotion 0312000 General Administration,Planning | (7,335,909) | | | R1175 | and Support Services The amount rcquired in the year ending 30th June,2025 for current expenses of | (4,252,162) | | | | the State Department for Industry in the following programmes....... | (14,673,919) | 50,000,000 | | | 0301000 General Administration Planning and Support Services | (14,673,919) | | | 0320000 | Industrial Promotion and Development The amount required in the year ending | | 50,000.000 | | R1176 | 30th June,2025 for current expenses of the State Department for Micro, Small and Medium Enterprises Development in the following programmes... | (5,556,086) | 10,025,794 | | | 0316000 Promotion and Development of MSMEs 0317000 Product and MarketDevelopment | (4,060,000) | | | forMSMEs | 0319000 General Administration,Planning and Support Services | (1,496,086) | 10,025,794 |

| (1) | (2) | (3) | (4) | |----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------| | Vote No. | Service or Purpose | Supply | Appropriation in Aid | | | Recurrent Expenditure | KSh. | KSh. | | 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.. | (8,157,062) | 94,028,948 | | | 0322000 Investment Development and Promotion | (8,157,062) | 94,028,948 | | 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 following programmes... | (49,000,000) | | | | 0910oo0 General Administration Planning and Support Services | (12,100,000) | | | | 0906000 Labour,Employment and Safety Services | (36,900,000) | | | R1192 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Mining in the following programmes... | (6,000,000) | 318,300,000 | | | 1007000 General Administration Planning and Support Services | (6,000,000) | | | | 1021000 Geological Survey and Geoinformation Management | | 318,300,000 | | R1203 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Wildlife in the following programmes..... | (5,305,800) | | | | 1019000 Wildlife Conservation and Management | (5,305,800) | | | R1212 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for Gender and Affirmative Action in the following programmes.... | | | | | 0912000GenderEmpowerment | (283,166) | | | | 0913000 General Administration,Planning and Support Services | 283,166 | | | R1221 | The amount required in the year ending 30th June,2025 for current expenses of the State Department for East African Community Affairs in the following programmes... | (8,000,000) | |

| (1) | (2) | (3) | (4) | |----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|----------------------| | Vote No. | Service orPurpose | Supply | Appropriation in Aid | | | RecurrentExpenditure | KSh. | KSh. | | R1271 | 0305000 East African Affairs and Regional Integration The amount required in the year ending | (8,000,000) | | | | 30th June,2025 for current expenses of the Ethics and Anti-Corruption Commission in the following programmes... 0611000 Ethics and Anti-Corruption | | 6,300,000 | | 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 | | 6,300,000 | | | programmes.... 0612000 Public Prosecution Services | | 2,500,000 2,500,000 | | R1321 | The amount required in the year cnding 30th June,2025 for current expcnses of the Witness Protection Agency In the following programmes.... 0615000 Witness Protection | (3,000,000) (3,000,000) | | | R2031 | The amount required in the year ending 30th June,2025 for current expenses of the Independent Electoral and Boundaries Commission in the following | (37,000,000) | | | | programmes............... 88888888 0617000 Management of Eleetoral | | | | | Proeesses 0610000 Delimitation ef Bleetoral Beundaries | (34,931,122) (2:066,870) | | | R2051 | The amount required in the year ending 30th June,2025 for current expenses of the Judicial Service Commission in the following programmes.. 0619000Judicial Oversight | (19,529,246) | 7,500,000 7,500.000 | | | | (19,529,246) | | | R2081 | The amount required in the year ending 30th June,2025 for current expenses of the Salaries and Remuneration Commission in the following programmes. 0728000 | (15,000,000) | | | | Salaries and Remuneration Management | (15,000.000) | | | R2101 | The amount required in the year ending 30th June,2025 for current expenses of the National Police Service Commission in the following programmes.... | (972,000) | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------| | R2121 | Resource Management The amount required in the year ending 30th June,2025 for current expenses of the Controller of Budget in the following programmes..... | (972,000) | | R2131 | 0730000Control and Managementof Public finances The amount required in the year ending 30th June,2025 for current expenses of theCommission on Administrative | (70,000,000) (70,000,000) | | | Justice in the following programmes..... 0731000Promotionof Administrative Justice | (11,126,298) (11,126,298) | | R2151 | The amount required in the year ending 30th June,2025 for current expenses of theIndependentPolicing Oversight Authority in the following programmes... 0622000 Policing Oversight Services | (7,021,769) (7.021,769) |

SECONDSCHEDULE

| m Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriation in Aid | |-------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------|-------------------------------------------| | D1036 | DevelopmentExpenditure The amount required in the year ending 30th June,2025 for capital expenses of the State Department for the ASALs and Regional Development in the following programmes... | KSh. (1,028,370,000) | KSh. (286,560,000) | | Development D1064 | The amount trequired in the year ending 30th June, 2025 for capital expenses of the State Department for Technical Vocational Education and Training in the following programmes.. 0505000 TechnicalVocational Education | (290,000,000) (242,000,000) | (190,000.000) (85,000,000) | | D1065 | and Training The amount required in the year ending 30th June,2025 for capitaf expenses of the State Department for Higher Education and Research in the | (242.000.000) | (85.000.000) | | D1066 | following programmes... 0504000 University Education The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Basic Education in the following | (192,867,400) (192.867,400) | (7,000,000) (7,000.000) | | D1072 | programmes... 0501000PrimaryEducation 0502000SecondaryEducation The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Economic Planning in the following | (2,066,500,000) (2,086,000,000) 19,500,000 | (220,000,000) (100,000,000) (120,000,000) | | | programmes... 0706000 EconomicPolicy and National Planning 0707000 National Statistical Information Services | (12,000,000,000) (12.000,000,000) | (10,000,000) | | 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.... | (1,013,000,000) | (10.000.000) (000000S06) |

| (1) Vote No. | (2) | (3) | (4) Appropriation in Aid | |----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------|--------------------------------------------------------------------------| | | Service orPurpose DevelopmentExpenditure 0402000 National Referral & Specialized Services 0410000 Curative&Reproductive Maternal New Born Child Adolescent | Supply KSh. (1,108,000,000) | KSh. (195,000,000) | | D1083 | HealthRMNCAH The amount required in the year ending 30th June,2025 for capital expenses of the State Department for PublicHealth and Professional. Standards in the following programmes.... 0406000Preventive and Promotive Health Services | 95,000,000 (195,000,000) (195,000,000) | (710,000,000) (95,000,000) (95.000,000) | | D1091 | The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Roads in the following programmes..... 0202000Road Transport | (11,502,000,000) (11,502,000,000) | (234,000,000) (234,000,000) | | D1092 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Transport in the following programmes 0201000 General Administration, Planning and Support Services 0203000 Rail Transport 0204000 Marine Transport 0216000 Road Safety | (1,330,000,000) (1,240,000,000) (90,000,000) | 37,000,000 (63,000,000) (200,000,000) 500,000.000 (200,000,000) | | D1104 | The amount required in the year ending 30th June,2025 for capital expenses of the State Departmeirt for Irrigation in the following programmes 1014000Irrigationand LandReclamation | (350,000,000) | (1,079,000,000) (350,000,000)(1,079,000,000) 2,210,000,000 2,210,000,000 | | D1122 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Information Communication Technology & Digital Economy in the following programmes.. 0210000 ICTInfrastructure Development | | | | D1135 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Youth Affairs and Creative·Economy in the following programmes.. | (50,000,000) | (250,000,000) |

| (1) Vote No. | (2) Service orPurpose DevelopmentExpenditure 0711000 Youth EmpowermentServices | (3) Supply KSh. 200,000,000 (250,000,000) | (4) Appropriation in Aid KSh. (250,000,000) | |----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|-----------------------------------------------| | D1166 | 0748000YouthDevelopment Services 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 followingprogrammes... | (1,200,000,000) | | | D1169 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Agriculture in the following programmes... 0107000 General Administration Planning and Support Services 0108000 Crop Development and Management | (90,000,000) (90,000,000) | (157,287,938) (22,000,000) (135,287,938) | | D1193 | The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Petroleum in the following programmes... 0215000 Exploration and Distribution of | | (309,100,000) | | D1203 | Oil and Gas The amount required in the year ending 30th June,2025 for capital expenses of the State Department for Wildlife in the following programmes... 1019000Wildlife Conservation and | | (309,100,000) | | D1212 | Management The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Gender and Affirmative Action in the following programmes..... 0912000GenderEmpowerment | | (149,500,000) (149,500,000) (190,000,000) | | | The amount required in the year ending 30th June,2025 for capital expenses of the State Law Office in the following programmes..... 0609000 General Administration, | | (190,000,000) | | D1252 | Planning and Support Services | (15,000,000) (15,000,000) | |

| (1) Vote No. | (2) Service or Purpose | (3) Supply | (4) Appropriation in Aid | |----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------------------| | D1331 | DevelopmentExpenditure The amount required in the year ending 30th June, 2025 for capital expenses of the State Department for Environment & Climate Change in the following programmes.... | KSh. | KSh. | | | 1002000 Environment Management and Protection | (850,708) | (40,000,000) | | D2111 | The amount required in the year ending 30th June,2025 for capital expenses of the Auditor General in the followingprogrammes.. | (850,708) | (40,000,000) | | | | (23,000,000) | | | | 0729000 Audit Services | (23,000,000) | | | | Sub Cluster Total | (31,298,588,108) | (1,770,447,938) | | | Cluster Total | (32,556,076,555) | (236,872,588) | | | Grand Total | 16,834,831,358 | 2,108,082,000 |

MEMORANDUM OF OBJECTS AND REASONS

Statement of Objects and Reasons

The Supplementary Appropriation (No. 2) 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 III Estimates of Expenditure 2024/25 (Recurrent) and the Supplementary II Estimates ofExpenditure2024/25(Development) andforthe appropriation of those amounts.

Statement on the delegation of legislative powers and limitation of fundamental rights and freedoms

The Bill does not delegate legislative powers nor does it limit fundamental rights and freedoms.

Statement as to whether the Bill concerns county governments

The Bill does not affect the functions of the county governments as set out in the Fourth Schedule of the Constitution.

Statement as to whether the Bill is a money Bill within the meaning of

Article 114 of the Constitution

The Bill is a money Bill for purposes of Article 114 of the Constitution.

Dated the 23rd June,2025.

SAMUELATANDI,

Chairperson,Budget and Appropriations Committee.