The County Governments Additional Allocation Bill (National Assembly Bill No. 2 of 2025)

REPUBLICOFKENYA

PARLIAMENT

NATIONAL ASSEMBLY BILLS (BillNo.2of2025)

THE COUNTY GOVERNMENTS ADDITIONAL ALLOCATIONS BILL,2025

(A Bill published in the Kenya Gazette Supplement No. 12 of 2025 and passed by the National Assembly, with amendments, on 14" March, 2025)

N.A./B/No.2/2025

THE COUNTY GOVERNMENTS ADDITIONAL ALLOCATIONS BILL,2025

ARRANGEMENTS OF CLAUSES

Clause

• 1—Short title..
• 2—Interpretation.
• 3—Object.
• 4—Additional allocations to county governments.
• 5—Conditional and unconditional allocations.
• 6—Report on actual transfers.
• 7—Books of accounts to reflect national government . transfers.
• 8—Reporting.

FIRST SCHEDULE: CONDITIONAL

ALLOCATIONS TO COUNTY GOVERNMENTSFROM NATIONAL GOVERNMENT REVENUE

SECOND SCHEDULE: UNCONDITIONAL

ALLOCATIONS TO

COUNTY

GOVERNMENTS

FROM THE

NATIONAL

GOVERNMENTFOR

COURT FINES FOR

THE FINANCIAL

YEAR 2024/25

THIRD SCHEDULE:

CONDITIONAL ALLOCATIONSFROM PROCEEDS OFLOANS OR GRANTS FROM DEVELOPMENT PARTNERS

THECOUNTYGOVERNMENTSADDITIONALALLOCATIONS BILL, 2025

A Bill for

AN ACT of Parliament to provide for the additional allocationstocounty governments forthe 2024/2025 Financial Year; the responsibilities of National Government and county governments pursuant to such allocation; and for connected purposes

ENACTED by Parliament of Kenya, as follows---

1. This Act may be cited as the County Governments Additional Allocations Act, 2025.

2. In this Act---

Cabinet Secretary" means the Cabinet Secretary responsible for matters relating to finance;

"additional allocations" means additional resources allocated to county governments from the National Government's share of revenue or in the form of loans and grants from development partners; and

"county executive committee member" means the county executive cominittee member in charge of matters relating to finance.

3. The object of this Act is to-

• (a) provide pursuant to Article 202(2) of the Constitution, for additional allocations for the FinancialYear 2024/2025;
• (b) provide for additional allocations from proceeds of loans and grants from development partners;
• (c) facilitate the transfer of conditional and unconditional allocations made to counties under this Act from the Consolidated Fund to the respective County Revenue Funds and special purpose accounts.

4. (1) Additional allocations shall constitute Funds agreed upon by the National Assembly and the Senate during consideration of the Budget Policy Statement and shall comprise of-

• (a) additional allocations from theNational Government and development partners required for functions transferred to counties from the National Government pursuant to Article 187 of

Shon title.

Interprctation.

Object of the Acl.

Additional allocation to county govemments.

the Constitution;

• (b) additional allocations provided for under Article 202(2) of the Constitution; and
• (c) additional allocations in the form of loans and grants from development partners.

(2) Additional funds allocated under this section shall be included in the respective county governments' appropriation bills.

(3) The National Treasury shall facilitate any agreement between a county government and a development partner and shall table the agreements in the National Assembly and the Senate before inclusion of the additional allocation in the Budget Policy Statement.

5. (l) Conditional allocations to each county government from the National Government share of revenue for the Financial Year 2024/25 shall be set out in Column E of the First Schedule, comprising of-- 2. (a) conditional allocations for the County Aggregation and Industrial Parks (CAIP) programme set out in Column B; 3. (b) conditional allocations for the Community Health Promoters (CHP) project set out in Column C; and 4. (c) conditional allocations for payment of salary arrears for healthcare workers in county governments part of the 2017-2021 Collective Bargaining Agreement (CBA) set out in Column D.

(2) Unconditional allocations to county governments from the National Government from court fines for the Financial Year 2024/25 shall be set out in Column C of the Second Schedule comprising--

• (a) additional allocations to county governments for court fines for the Financial Year 2023/24 as set out in Column A.
• (b) additional allocations to county governments for court fines for the Financial Year 2024/25 as set out in Column B.

(3) Conditional allocations financed by proceeds of loans or grants from development partners to each county government for the Financial Year 2024/25 shall be as set out in Column T of the Fourth Schedule comprising--

(a) conditional allocations from grants by DANIDA to Conditional allocationsto county govcmments.

Unconditional allocations to counly govemnents.

• finance Primary Healthcare in Devolved Context as set out in Column B;
• (b) conditional allocation financed by proceeds from an IDA (World Bank) loan to finance the Kenya Informal Settlement Improvement Project (KISIP I1) as set out in Column C;
• (c) conditional allocations financed by proceeds from an AFD (French Development Agency) loan to finance theKenya Informal Settlement Improvement Project (KISIP I) set out in Column D;
• (d) conditional allocations financed by proceeds from an IDA (World Bank) loan to finance Emergency Locust Response Project (ELRP) as set out in Column E;
• (e) conditional allocations financed by proceeds from a KfW (German Development Bank) loan for cofinancing of FLLoCA —County Climate Resilience Investment (CCRI) Grant amounting to Kenya shillings one billion, two hundred million as set out in Column F;
• (f) conditional allocations financed by proceeds from an IDA (World Bank) loan for the FLLoCACounty Climate Resilience Investment (CCRI) Grant amounting to Kenya shillings three billion, seven hundred andtwelvemillionas setout in Column G;
• (g) conditional allocations financed by proceeds from an IDA (World Bank) loan for the Food Systems Resilience Project - FSRP) as set out in Column H;
• (h) conditional allocations financed by proceeds from an IDA (World Bank) loan for the Food Systems Resilience Project - FSRP) as set out in Column H;
• (i) conditional allocations from an IDA (World Bank) loan to finance Water and Sanitation Development Project (WSDP) as set out in Column J;
• (j) conditional allocations financed by proceeds from an IDA (World Bank) loan for the Kenya Devolution Support Programme (KDSP) Il as set out in K;
• (k) conditional allocations financed by proceeds from an IDA (World Bank) credit for the Kenya Urban Support Project (KUSP) -- Urban Institutional

Grant (UIG) as sel out in Column L;

• (l)conditional allocations financed by proceeds from an IDA (World Bank) Loan for the Kenya Urban Support Project (KUSP) -- Urban Development Grant (UDG) as set out in Column M;
• (m) conditional allocations financed by proceeds from an InternationalFund for Agricultural Development (IFAD) loan for the Kenya Livestock Commercialization Project (KeLCoP) as set out in Column N;
• (n) conditional allocations financed by proceeds from KfW (German Development Bank) Loan for the Drought Resilience Programme in Northern Kenya (DRPNK) as set out in Column P;
• (o) conditional allocations financed by proceeds from an International Fund for Agricultural Development (IFAD) loan for the Aquaculture Business Development Programme (ABDP) as set out in Column Q;
• (p) conditional allocations financed by proceeds from a grant financed by the United Nations Fund for Population Activities (UNFPA) for the tenth Country Program as set out in Column R; and
• (q) conditional allocations financed by proceeds from a Swedish International Development Cooperation Agency (SIDA) grant for the Kenya Agricultural Business Development Project (KABDP) as set out in Column S.

(4) Conditional allocations under subsection (3)(e) and (f) shall be allocated aimong county goveinments on the basis of thefollowing criteria—

• (a) the accounting officer responsible for the conditional allocation shall in each eligible county government carry out or cause to be carried out, an assessment to determine the eligible county governments' performance score for purposes of determining the performance of County Climate Resilience Investiment (CCRI) grant allocation for the Financial Year 2024/25;
• (b) the first fifty percent of the total allocation shall be transferredonthcbasisof factorsthatreflect relative expenditure needs for climate action, including the variables of a fixed share al 33.3 percent, rural population at 30 percent, rural area

• at 13.3 percent, and poverty at 23.3 percenl, whereby the weights are based on the formula for allocating the share of the national revenue among counties;
• (c) the second fifty percent of the total allocation shall be on the basis of the scores for the performance measures, weighted with the basic allocation; and
• (d) the Cabinet Secretary shall publish by notice in the Kenya Gazette the allocations determined in terms of paragraph (b) and (c).

(5) A county governments allocation under subsections (1), (2) and (3) shall be transferred to the respective County Revenue Fund in accordance with a payment schedule published in the Kenya Gazette by the Cabinet Secretary in accordance with section 17 of the Public Finance Management Act.

(6) The county governments allocations1 under subsections (1), (2), and (3) shall, subject to subsection (7), be included in the budget estimates of the National Government and shall be submitted to Parliament for approval.

• (7) Allocations shall not be included in the budget estimates under subsection (6) unless in the case of a loan or grant by a development partner, the Cabinet Secretary and the responsible development partner have agreed in writing that the funds shall be transferred to the county government.

6. The Cabinet Secretary shall publish, by the 15 day of each subsequent month, a monthly report on actual transfers of all additional allocations to county governments disbursed pursuant to this Act.

Report on actual transfer.

Booksofaccounts to reflect National Govemment transfers.

7. Each county treasury shall reflect all transfers of conditional allocations by the National Government to the respective county government in its books of accounts. 8. A county treasury shall, as part of its consolidated quarterly and annual reports required under Public Finance Management Act, report on -

Reporting.

Cap.412A.

• (a) actual transfers received by the county government from the National Government, up to the end of that quarter or year in the format prescribed by the Public Sector Accounting Standards Board or in the absence of a format prescribed by the Board, in the format prescribed by the National Treasury;

Cap.412A.

• (b) the actual expenditure by the county government of the allocations made under section 5(1),and (2); and;
• (c) the extent of compliance with the provisions of this Act and with the conditions of allocations as set out in the intergovernmental agreement entered into by the National Government, the development partner and the county government;
• (d) an explanation of any material problems in the expenditure of any allocations made under this Act or compliance with any conditions of allocations
• (e) any other information that may be required by the relevantintergovernmental agreement.

FIRST SCHEDULE

| Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | Conditional Additional Allocations to County Governments froin National Government's Share of Revcnue in FY2024/25(KenyaShillings) | |--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------| | | | FY2023/24 | FY2024/25 | FY2024/25 | FY2024/25 | FY2024/25 | | SN | COUNTY | Total Conditional Additional Allocations | County Aggrcgation and Industrial Parks (CAIP) Programme | Community Health Promoters (CHPs) Project | Basic Salary Arrears for County Government Health Workers. | Total Conditional Additional Allocations | | | | Column A | Column B | Column C | Column D | ColumnE | | | Baringo | 92,926,764 | | 63,810,000 | 19,263,318 | 83,073,318 | | 2 | Bomet | 132,634,641 | | 74,070,000 | 21,261,693 | 95,331,693 | | 3 | Bungoma | 492,962,800 | 186,000,000 | 107,400,000 | 39,854,059 | 333,254,059 | | 4 | Busia | 376,591,665 | 186,000,000 | 66,390,000 | 23,691,627 | 276,081,627 | | 5 | Elgeyo/Marakwet | 64,400,155 | | 37,200,000 | 15,685,017 | 52,885,017 | | 6 | Embu | 363,131,838 | 186,000,000 | 60,300,000 | 32,801,231 | 279,101,231 | | 7 | Garissa | 264,807,925 | 186,000,000 | 74,520,000 | 32,981,339 | 293,501,339 | | 8 | Homa Bay | 415,917,803 | 186,000,000 | 88,620,000 | 26,419,251 | 301,039,251 | | 9 | Isiolo | 64,333,234 | | 21,630,000 | 12,147,883 | 33,777,883 | | 10 | Kajiado | 41,355,485 | | 50,070,000 | 43,495,118 | 93,565,118 | | 1 | Kakamega | 294,386,469 | | 127,500,000 | 44,529,977 | 172,029,977 | | 12 | Kericho | 140,552,947 | | 45,690,000 | 43,439,856 | 89,129,856 | | 13 | Kiambu | 409,665,074 | 52,631,579 | 94,680,000 | 119,957,202 | 267,268,781 | | 14 | Kilifi | 138,924,099 | | 116,100,000 | 58,281,743 | 174,381,743 | | 15 | Kirinyaga | 367,510,449 | 186,000,000 | 36,660,000 | 19,389,816 | 242,049,816 | | 16 | Kisii | 186,645,942 | 173,368,421 | 88,200,000 | 72,428,277 | 333,996,698 |

| Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | Conditional Additional Allocations to County Governmcnts from National Government's Share of Revenue in FY2024/25(KennyaShillings) | |--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------| | | | FY 2023/24 | FY 2024/25 | FY 2024/25 | FY 2024/25 | FY 2024/25 | | SN | COUNTY | Total Conditional Additional Allocations | County Aggregation and Industrial Parks (CAIP) Programme | Community Hcalth Promoters (CHPs) Project | Basic Salary Arrears for County Governnient Health Workers. | Total Conditional Additional Allocations | | | | Column A | Column B | Column C | ColumnD | ColumnE | | 17 | Kisumu | 130,537,637 | | 89,940,000 | 75,399,627 | 165,339,627 | | 18 | Kitui | 179,499,580 | | 74,100,000 | 43,756,694 | 117,856,694 | | 19 | Kwale | 90,011,220 | 226,000,000 | 52,140,000 | 28,773,123 | 306,913,123 | | 20 | Laikipia | 76,547,852 | | 25,230,000 | 40,454,974 | 65,684,974 | | 21 | Lamu | 62,515,370 | | 14,520,000 | 11,301,830 | 25,821,830 | | 22 | Machakos | 445,350,986 | 186,000,000 | 83,250,000 | 58,646,293 | 327,896,293 | | 23 | Makueni | 173,836,213 | | 113,700,000 | 30,568,273 | 144,268,273 | | 24 | Mandera | 13,777,962 | | 18,540,000 | 19,809,159 | 38,349,159 | | 25 | Marsabit | 2,389,320 | | 60,090,000 | 15,028,763 | 75,118,763 | | 26 | Meru | 488,329,627 | 186,000,000 | 111,480,000 | 43,915,785 | 341,395,785 | | 27 | Migori | 394,621,807 | 186,000,000 | 88,380,000 | 27,687,815 | 302,067,815 | | 28 | Mombasa | 262,131,098 | 52,631,579 | 71,610,000 | 108,971,914 | 233,213,493 | | 29 | Murang'a | 452,896,800 | 52,631,579 | 46,050,000 | 56,993,611 | 155,675,190 | | 30 | Nairobi | 14,721,991 | | 224,010,000 | 112,268,649 | 336,278,649 | | 31 | Nakuru | 484,883,209 | 52,631,579 | 99,390,000 | 90,404,261 | 242,425,840 | | 32 | Nandi | 378,705,606 | 52,631,579 | 96,660,000 | 26,764,781 | 176,056,360 | | 33 | Narok | 139,655,079 | | 49,800,000 | 21,496,514 | 71,296,514 | | 34 | Nyamira | 342,563,428 | 52,631,579 | 44,370,000 | 19,979,711 | 116,981,290 |

Conditional Additional Alocations to County Governments from National Govcrnment's Share of Revenue in FY2024/25(KenyaShillings)

| | | FY2023/24 | FY2024/25 | FY2024/25 | FY2024/25 | FY2024/25 | |----|---------------|------------------------------------------|----------------------------------------------------------|-------------------------------------------|------------------------------------------------------------|------------------------------------------| | SN | COUNTY | Total Conditional Additional Allocations | County Aggregation and Industrial Parks (CAIP) Programme | Community Health Promoters (CHPs) Project | Basic Salary Arrears for County Government Health Workers. | Total Conditional Additional Allocations | | | | Column A | Column B | Column C | ColumnD | Column E | | 35 | Nyandarua | 242,624,039 | | 41,610,000 | 16,043,981 | 57,653,981 | | 36 | Nyeri | 156,487,648 | | 74,250,000 | 55,172,326 | 129,422,326 | | 37 | Samburu | 12,431,664 | | 46,140,000 | 13,079,798 | 59,219,798 | | 38 | Siaya | 423,929,548 | 52,631,579 | 63,810,000 | 22,723,820 | 139,165,399 | | 39 | Taita Taveta | 50,418,729 | | 41,070,000 | 32,591,911 | 73,661,911 | | 40 | Tana River | 136,049,566 | | 28,890,000 | 6,982,057 | 35,872,057 | | 41 | Tharaka Nithi | 174,459,830 | | 37,950,000 | 24,597,481 | 62,547,481 | | 42 | Trans Nzoia | 366,941,692 | 52,631,579 | 67,200,000 | 46,626,677 | 166,458,256 | | 43 | Turkana | 12,815,035 | | 74,250,000 | 24,986,518 | 99,236,518 | | 44 | Uasin Gishu | 379,487,557 | 186,000,000 | 61,980,000 | 9,600,471 | 257,580,471 | | 45 | Vihiga | 97,662,444 | | 43,380,000 | 15,044,112 | 58,424,112 | | 46 | Wajir | 11,656,907 | 173,368,421 | 60,810,000 | 19,869,801 | 254,048,222 | | 47 | WestPokot | 72,161,965 | | 77,490,000 | 13,933,594 | 91,423,594 | | | GRANDTOTAL | 10,116,848,690 | 2,853,789,474 | 3,234,930,000 | 1,759,101,729 | 7,847,821,203 |

SECOND SCHEDULE

| Unconditional Additional Allocations to County Govcrnments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Govcrnments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Govcrnments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Govcrnments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Govcrnments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | |-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------| | | | FY 2024/25 | FY 2024/25 | FY 2024/25 | | SN | County | Additional Allocations to County Governments for Court Fines FY 2023/24 | Additional Allocations to County Governments for Court Fines FY 2024/25 | Cumulative Total Additional Allocations to County Governments from CourtFines | | | | Column A | Column B | Column C | | 1 | Baringo | | | | | 2 | Bomet | | | " | | 3 | Bungoma | | | | | 4 | Busia | | | | | 5 | Elgeyo/Marakivet | | | | | 6 | Embu | | | | | 7 | Garissa | | | | | 8 | Homa. Bay | | | | | 9 | Isiolo | 1 | | | | 10 | Kajiado | | | | | 11 | Kakamega | | | | | 12 | Kericho | | | | | 13 | Kiambu | 5,084,684.00 | 5,697,644.00 | 10,782,328.00 | | 14 | Kilifi | | | | | 15 | Kirinyaga | | | | | 16 | Kisii | | | 1 | | 17 | Kisumu | 233,000.00 | 66,912.00 | 299,912.00 | | 18 | Kitui | 50,000.00 | 50,000.00 | 100,000.00 | | 19 | Kwale | | | | | 20 | Laikipia | 1,515,334.00 | | 1,515,334.00 | | 21 | Lamu | | | |

| Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | |-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------| | | | FY 2024/25 | FY 2024/25 | FY 2024/25 | | SN | County | Additional Allocations to County Governments for Court Fines FY 2023/24 | Additional Allocations to County Governments forCourtFines FY 2024/25 | CumulativeTotal Additional Allocations to County Governments fromCourtFines | | | | Column A | Column B | Column C | | 22 | Machakos | 14,436,324.00 | 1,617,189.00 | 16,053,513.00 | | 23 | Makueni | | | | | 24 | Mandera | | | | | 25 | Marsabit | | | | | 26. | Meru | | | | | 27 | Migori | 974,165.00 | | 974,165.00 | | 28 | Mombasa | 13,428,433.00 | | 13,428,433.00 | | 29 | Murang'a | 70,740,842.00 | | 70,740,842.00 | | 30 | Nairobi | | | 1 | | 31 | Nakuru | 1,948,197.00 | | 1,948,197.00 | | 32 | Nandi | | | | | 33. | Narok | | | | | 34 | Nyamira | , | | | | 35 | Nyandarua | | | | | 36 | Nyeri | 250,000.00 | | 250,000.00 | | 37 | Samburu | | | | | 38 | Siaya | | | | | 39 | Taita Taveta | | | | | 40 | Tana River | | | | | 41 | Tharaka Nithi | | | | | 42 | Trans Nzoia | | | | | 43 | Turkana | | | |

| Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | Unconditional Additional Allocations to County Governments from Court Fines in the Financial Year 2024/25 (Kenya Shillings) | |-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------| | | | FY 2024/25 | FY 2024/25 | FY 2024/25 | | SN | County | Additional Allocations to County Governments for Court Fines FY for Court Fines 2023/24 | Additional Allocations to County Governments FY 2024/25 | CumulativeTotal Additional Allocations to County Governments from Court Fines | | | | Column A | Column B | Column C | | 44 | Uasin Gishu | | | | | 45 | Vihiga | | | | | 46 | Wajir | | | | | 47 | WestPokot | | | | | | TOTAL | 108,660,979.00 | 7,431,745.00 | 116,092,724.00 |

SCHEDULE S THIRD

| FY2024/25 Total Loans and Grants for | 178,643,750 Column | 8,4B2,500 | 59,048,750 | 65,398,060 | 167,122,500 | 121,467,551 | 162,942.500 | 23,293,172 | 158,652,500 | 20,405.893 | 74,005,875 | 8,287,500 | | | |-----------------------------------------------------------------------------------------|----------------------|---------------------|-------------------|----------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------| | Development Project Agricultural Business SWEDEN-Kenya | Cofumn S | | | | | | | | | | | | | | | Grant-1oth Country Grant Population Aclivities(UNFPA) United Nations Fund For | Column | | 00 | | | 00796 | 吕 | | | | | | | | | Development(iFAO)forthe Agricultural nternational Fund for. | a | | | | | 5 | 12,909,4 | 2 | 10,509,6 | | | | | | | ecthaaKanusDROuK1 ResilienceProgrammein Bank)loan for Drought XW(German Development | | | | | | | | | | | | | | | | Dovclopmeni(FADj-loan for KaauaLiunstock Agricultural nternationalFund for | 40,150,0 | | | 33,550,0 | 40,150,0 8 | | | | | 33,550,0 | | | | | | Project(KUSP)-Urban Kenya Urban Support DA(World Bank Credit: | Colum nM | | | | | | | | | | | | | | | Project(KUSP)-Urban Kenya Urban Support DA{World Bank)Credit: | Colum P | | | | | | | | | | | | | | | DevolutianSupport Program OA(Warld Bank)-Kenya | ColumnK | | | | | | | | | | | | | | | DevelopmentProject(WSDP) Water&Sanitation OA(WorldBank}loanforthe | | | | | | | | | | | | | | | | Project(NAVCOP) Chain Development Nalionat Agricultural Vatue DAWorld Bank Loan for the | Column! | | | | | | | | | | | | | | | Project(FSRP) he Food Sytems Resilience OA{World Bank) Loan for | Calumn 工 | | | | | | | | | | | | | | | County Climate Resilience theFinancing ofFLLoCA- DA(World Bank)-loan for | nG | | | | | | | | | | | | | | | ofFLLoCA-County Climate Bankj loan for Co-Financing KrW(Germany Development | Colum | | | | | | | | | | | | | | | Project(ELRP) Locust Response DA(World Bank)-Emergency | ColumnE 121,025,0 | | | | 121,025,0 00 | 104,600,0 8 | 142,500,0 00 | | 142,500,0 D0 | | | | | | | Projoct-I(KISiP) Settlement improvement AFD-Kenyatnfomal | | | | | | | | | | | | | | | | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | InformalSeltement | | FY2024/25 Devalved Context Primary Health Care in DANIDA Grant to finance | ColumnB | 7,848,750 8,482,500 | | 13,698,750 9.262.500 | 5,947,500 | 0000099 | 10.822.500 | 10,383.750 | 6,532,500 | 9.896.250 | 16.038,750 | 8,287,500 | | | | FY2023/24 Total Loans and Grants for | ColumnA 315,951,82 | M 416,348.36 | 725,703,37 | 2 494,609,94 | 438,967,35 | 432,399,86 | 969,813,54 | 925,853,89 6 | 311,037,48 | 471,830,16 | 718,303,92 | 425,238,17 | | | | County | ZS | | N | ewobung m | Busia kwet 5 | 6 | | 7 | Isiolo | Kajiado | Kakamega | Kericho 2 | | |

| FY2024/25 Total Loans and Grants for | ColumnT | 33,923,031 | 16,087,500 | 20,311,759 | 33,479,075 | 25.937,244 | 134,626.250 | 18,652.500 | 6,435,000 | 3,997,500 | 128,806,188 | 11,407,500 | 158,246,250 | 655,617,770 | 140.289,484 | 24,050.285 | |-----------------------------------------------------------------------------------------|-----------|--------------|----------------|--------------|--------------|--------------|---------------|----------------|-------------|-------------|---------------|--------------|---------------|---------------|---------------|--------------| | DevelopmentProject Agriculural Business SWEDEN-Kenya | S | | | | | | | | | | | | | | | | | Grant-toth Country Grant Populalion Activities(UNFPA) United Nations Fund For | Column R | | | | | | | 0'099'9 8 | | | | | | | | | | Developmenl(IFAD) forthe AallacultucaBusinaxe Agricultural nternational Fund for | Column a | 19,395,5 3 | | 13,779,2 | 21,486,5 15 | | | | | | 12,262.4 3 | | | | 23,306,9 | 13,617,7 | | Resikence Programmein ngo KfW(German Development | Column | | | | | | | | | | | | | 462,435. 120 | | | | Development(FAD)-loan for Agricultural nternational Fund for | Column | | | | | | | | | | | | | 41,250,0 | | | | Project(KUSP).Urban Kenya Urban Support OAWorldBankCredit: | Colum WU | | | | | | | | | | | | | | | | | Prolect(KUSP)-Urban Kenya Urban Support DA(World Bank)Credit: | 7u | | | | | | | | | | | | | | | | | Devolution SupportProgram- DAWorld Banx)-Kenya | ColumnK | | | | | | | | | | | | | | | | | Development Project(WSDP) Vater&Sanitation DA(WorldBank) loan for the | ColumnJ | | | | | | | | | | | | | | | | | Projcct(NAVCOP) Chain Oevelapment National Agricultural Value DA World Bank Loanfor the | | | | | | | | | | | | | | | | | | Project(FSRP) theFoodSytemsResilience DA{World Bank) Loan for | Coiumn | | | | | | | | | | | | | | | | | County Climate Resiience tho Financing ol FLLoCA. DA{Worid Bank}-loan for | Colum | | | | | | | | | | | | | | | | | FLLoCA-County Climate Bank}loan for Co-Financing KW(Germany Development | Colum nF | | | | | | | | | | | | | | | | | Project(ELRP) Locust Response DA(WoridBank)Emergency | ColumnE | | | | | | 121,025,0 00 | | | | 104,600,0 | | 142,500,0 8 | 142,500,0 00 | 104,600,0 00 | | | Project-II(KISP) SettlementImprovemen! AFO-KenyaInlonmal nformal Settlement | Colum au | | | | | | | | | | | | | | | | | FY 2024125 Devolved Conlext Primary Heallh Care in DANIDA Grant to finance | ColumnB | 14.527,500 | 16.087,500 | 6,532,500 | 11,992.500 | 10,530.000 | 13.601,250 | 11,992.500 | 6.435.000 | 3.997.500 | 11,943.750 | 11,407,500 | 15.746.250 | 10.432,500 | 12.382.500 | 10.432.500 | | FY2023124 Total Loans and Grantsfor | ColumnA | 619,767,70 | 1,933,698, 769 | 321,850,76 8 | 497,975,16 N | 712,753,68 | 572,895,52 | 1,360,841. C9S | 113,806,02 | 226,554,31 | 497,315,83 | 427,861,68 D | 394,543,78 2 | 752,548,60 | 632,068,34 | 476,656,81 | | SN | | Kiambu 3 | Kiih | Kirdnyaga | Kisi 6 | 7 | Kitui | Kwa'e | 2 | 2 | Machakos 2 2 | Makueni 23 | 2 | Marsabil 25 | Meru 26 | 27 |

| FY2024/25 Total Loans and Grants for | Column | 10.871.250 | 9,701.250 | 33.471.250 | 54.416,250 | 8,238,750 | 19.782.500 | 7,410,000 | 7,507,500 | 27,651,396 | 190.867,500 | 56,309,723 | 6,532,500 | 9,018.750 | 123,455,384 | 47.922,500 | |-----------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------| | povelopmentProjcct Agricultural Business SWEDEN-Kenya | S | | | | | | | | | | | | | | | | | Grant-1oth Country Grant PopulationActivities(UNFPA) United NalionsFund For | Column R | | 8,950,0 | | | | 7,400,0 8 | | | | | | | | | | | Developmcnt(FAD)for the AouaculfurnButinace Agricultural nternational Fund for | a | | | | | | | | | | | 13,838.4 | | | 12,810.3 84 | | | ResillenceProgramme in BankjloanforDrought KfW(German Development | 。 | | | | | | | | | | | | | | | 吕 | | Development(FAD}-loanfor Agricultural ntermalional Fundfor | | | | | 38,280,0 8 | | | | | | 41,250.0 0 | 33,550,0 | | | | 005060 | | Project(KUSP)Urban KenyaUrban Support DAWoridBank Credit: | Colum Wu | | | | | | | | | | | | | | | | | Kenya Urban Support Project(KUSP)-Urban DA(WordBank)Credit: | 7u | | | | | | | | | | | | | | | | | Devolution SupportProgram- DA(World Bank)-Kenya | ColumnK | | | | | | | | | | | | | | | | | pevelopmentProject(WSDP) Water&Sanitation DA(World Bank)loan forthe | ColumnJ | | | | | | | | | | | | | | | | | Projcci(NAVCOP) Chain Davelopment NationalAgriculturalValue DAWorldBankLoanforthe | Column! | | | | | | | | | | | | | | | | | theFood Sytems Resilience Project(FSRP) DA(World Bank) Loan for | Column | | | | | | | | | | | | | | | | | County Climate Resilience the Financing of FLLoCA- DA{World Bank)-loan for | Colum nG | | | | | | | | | | | | | | | | | ofFLLoCA-County Cimate Bank)loan for Co-Financing KIW(Germany Development | | | | | | | | | | | | | | | | | | Project(ELRP) Locust Response DA(WorldBank)-Emergency | ColumnE | | | | | | | | | | 142,500,0 | 00 | | | 104,6000 | 00 | | Project-1I(KISIPI1) SetlementImprovement AFD-Kenya tnformal | Colum 2 | | | | | | | | | | | | | | | | | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | nlormalSeltlement DA(World Bank)-Kenya | | FY2024/25 Devolved Context Primary Health Care in DANIDA Grant to finance | Column8 | 10.871.250 | 9.701,250 | | 24,521,250 | 16,136.250 | 8.238.750 | 12.382,500 | 7:410.000 | 7,507.500 | 8.336.250 | 7,117,500 | 8.921.250 | 6.532.500 | 9,018.750 6,045,000 | 8.872.500 | | FY2023/24 Total Loansand Grantsfor | ColumnA | 1,344,390, 789 | 340,120,99 | 443,556,02 | | 708,709,96 548,601,90 | 6 429,841,62 | | 594,601,64 | 442,239.42 M | 476,036,01 | 371,327,69 9 435,499,92 | 1,314,783, | 304 345,479,15 | 525,182,22 | 797,444,17 | | County | 2 | N | 2 | 9 | M | 3 | Nandi 2 | 33 | | Nyandarua 5 | 6 | | 3 | TaitaTaveta | TanaRiver | TransNzcia 2 |

17,368,518.530

| FY2024/25 Total LoansandGrantsfor | ColumnT | 484,187,890 | 9,750,000 | 7,166.250 | 155.662,500 | 128,727,500 | |------------------------------------------------------------------------------------------------------|-----------|-----------------------|---------------------|----------------|---------------|-----------------| | Agricuftural Business Development Projcct SWEDEN-Kenya | | | | | | 42,000, 000 | | Population Activitles(UNFPA) Grant·10uh Country Grant United NationsFundFor | Column R | 5,920,0 00 | | | | 65,190, | | Aauacultiica Bueinate Development{(FAD)forthe Agricultural nternational Fund for | Column a | | | | | 245,879, 120 | | lodharnKanuaInRRN Resillence Programme in KW(German Develapment | Column | 319,534. 140 | | | | 781,969, 410 | | Kanualiunciack pevelopment(IFAO)-loan for Agriculturat nternational Fund for | Column | | | | | 000 | | Project[KUSP)-Urban Kenya Urban Support DAWorid Bank Credit: | Colum | | | | | 1,667,500,000 | | Project(KUSP)-Urban Kenya Urban Support IDA{World Bank)Credit: | Colum 7U | | | | | | | DevolutionSupportProgram- OA(Warld Bank-Kenya | CofumnK | | | | | 1,478,750, 000 | | Devetopment Project(WSOP) Water&Sanitalion DA{Wortd Bank}loanforthe | ColumnJ | | | | | 3,430,000, 000 | | ProjecI(NAVCDP) Chaln Development National AgriculturalValua OA World Bank Loan for the | Columnl | | | | | 1,700,000, 000 | | Project (FSRP) he Food Sytems Resilience DA(Wortd Bank) Loan for | Column 工 | | | | | 905,000, 000 | | County Climate Resillence kheFinancing of FLLoCA OA(Worid Bank}-loan for | Colum 5u | | | | | 2,586,000,000 | | ofFLLoCA·County Climate Bank)loan for Co-Financing KW(GermanyDevelopment | Colum | | | | | | | Projecl(ELRP) Locust Response DA(World Bank)-Emergency | | 142,500,0 | | 142,500,0 8 | 121,025,0 8 | 1,900,000, 000 | | Project-Il(KISiPI) Settlement Improvement AFD-Kenya lnformal InformalSetllement DA(World Bank)-Kenya | Colum | | | | | 1.700,000.000 | | FY2024/25 DevolvedConlext Primary Health Care in DANIDA Grant to inance | Column | 16.233.750 | 9,750.000 7.166.250 | 13.162.500 | 7,702,500 | 487,500.000 | | FY2023/24 Total Loans andGrants for | ColumnA | 987,506.77 926,935,85 | M 392.745.15 6 | 1,173,364, S60 | 287,043,44 | 29,072,606 ,561 | | County | Turkana | | Uasin Gishu | | West Pokot | GRAND TOTAL |

I certify that this printed impression is a true copy of the Bill passed by the National Assembly on the 14th March,2025.

ClerkoftheNationalAssembly

Endorsed for presentation to the Senate in accordance with the provisions of Standing Order 142 of theNational Assembly Standing Orders.