Report On Consideration Of The Supplementary Estimates Ii For Fy 25.26

THIRTEENTHPARLIAMENT-FIFTHSESSION-2026 BUDGETANDAPPROPRIATIONSCOMMITTEE

REPORTONTHESUPPLEMENTARYESTIMATESIIFORTHE FINANCIALYEAR2025/26

ParliamentaryBudgetOffice Parliament Buildings NAIROBI

Table of Gontents

| CHAIRPERSON'SFOREWORD. | CHAIRPERSON'SFOREWORD. | |--------------------------|------------------------------------------------------------------------| | | I.PREFACE | | 1.1. | Establishment and Mandate of the Committee | | 1.2. | Membership of the Committee. | | 1.3. | Committee Secretariat. ili | | 1.4. | | | 2. | Technical Support to the Committee. OVERVIEWOFSUPPLEMENTARYESTIMATESII | | 2.1. | Background. | | 2.2. | Expenditures under Article 223 of the Constitution. | | 2.3. | Proposed Reallocations and Additional Allocations | | | 3.OBSERVATIONS AND RECOMMENDATIONS | | 3.1. | Key Observations. | | 3.2. | Financial Recommendations. | | 3.2.1. | Allocations above the ten percent threshold | | 3.2.2. | | | SCHEDULES.. | Overall Supplementary Appropriations... | | 4.1. | First Schedule: Supplementary Estimates Il for FY 2025/2026 | | 4.2. | SecondSchedule:CommitteeFinancial Recommendations. | | 4.3. | Third Schedule: Allocations above the ten percent threshold. |

CHAIRPERSON'SFOREWORD

The Supplementary Estimatesll for the Financial Year 2025/26were submitted to the National Assembly on Tuesday, 16th June 2026, pursuant to Article 223 of the Constitution of Kenya and Section 44 of the Public Finance Management Act, Cap. 412A.Uponreceipt,theEstimateswerecommittedtotheBudgetandAppropriations Committee for consideration and reporting to the House in accordance with standing order243oftheNationalAssemblyStandingOrders.

The Estimates were submitted approximately two weeks before the close of the financial year and are intended to align the approved budget with the expected fiscal realities at the close of the year. This process is aimed at ensuring that budgetary allocations accurately reflect actual expenditure requirements and available resources, therebyfacilitatingtheorderlyclosureof thefinancialyear.

The Supplementary Estimates seek to address a range of emerging expenditure pressures,including shortfalls in operations and maintenance,enhanced requirements for critical security operations, revisions in Appropriations-in-Aid to reflect actual collectionsrealizedduring theyearandadditional financingofdevelopmentpartnersupported programmes,

On behalf of the Committee, I wish to express appreciation to the Office of the Speaker, the Clerk of the National Assembly, the Chairpersons of Departmental Committees, the National Treasury, Ministries,Departments and Agencies, and Members of the Committee for their support and cooperation during the considerationoftheseEstimates.

Estimatesll for the Financial Year 2025/26 to this August House for consideration and adoption.

SIGNED

HON.SAMUELATANDI,CBS,M.P.

CHAIRPERSON,THEBUDGETANDAPPROPRIATIONSCOMMITTEE

17.06. 20QG

DATE

I.PREFACE

1.1.Establishmentand Mandate ofthe Committee

• 1.Article 221 (4 and 5) of the Constitution and Section 7 of the Public Finance Management Act, Cap 4l2A, provide for the establishment of a Committee of the National Assembly whose main role is to take the lead in budgetary oversight by the National Assembly. Pursuant to this provision, Standing Order 207 establishes the Budget and Appropriations Committee with specific mandates, among which is to:
• i. Investigate, inquire into, and report on all matters relating to the coordination,control,andmonitoringofthenational budget;
• i.Discuss and review the budget estimates and make recommendations to the House;
• ii.Examine the Budget Policy Statement presented to the House;
• iv.Examine bills related to the national budget, including appropriation bills;
• v.Evaluate tax estimates, economic and budgetary policies, and programmes with direct budgetoutlays;and
• vi.Examine theDivisionofRevenueBill.

1.2.MembershipoftheCommittee

2. Pursuant to Standing Order 207(2), the Budget and Appropriations Committee, as currently constituted, comprises the following Honourable Members:

CHAIRPERSON

Hon. Atandi, Samuel Onunga, CBS, M.P. Alego Usonga Constituency ODMPARTY

VICECHAIRPERSON

Hon. (Dr.) Robert Pukose, CBS, M.P. Endebess Constituency UDAPARTY

MEMBERS

Hon. Chumel, Samwel Moroto, M.P. Kapenguria Constituency UDA PARTY

Hon.(Dr.)Adan Wehliye Keynan,CBS,M.P. Eldas Constituency Jubilee Party

Hon.Mulu,Makali,PhD,CBS,M.P. Kitui Central Constituency WDM - Kenya

Hon. Ochieng, David Ouma, M.P. Ugenya Constituency MDG PARTY

Hon. Lekuton, Joseph, M.P. Laisamis Constituency UDMPARTY

Hon. Ongili, Babu Owino Paul, M.P. Embakasi EastConstituency ODMPARTY

Hon. Mwirigi, John Paul, M.P. Igembe SouthConstituency UDAPARTY

Hon. (Dr.) Gogo, Lilian Achieng, M.P. Rangwe Constituency ODM Party

Hon. Wanjiku, John Njuguna, M.P. Kiambaa Constituency UDAPARTY

Hon. Guyo, Ali Wario, M.P. Garsen Constituency ODMPARTY

Hon. Dr. Edwin Mugo Gichuki Mathioya Constituency UDAPARTY

Hon.Busia,RuthAdhiamboOdinga,M.P. Kisumu County ODM PARTY

Sergon, Flowrence Jematiah, M.P. Baringo County UDAPARTY

Hon.Abdirahman Mohamed Abdi, M.P. Lafey Constituency Jubilee Party

Hon. Kagiri, Jane Wangechi, OGW, M.P. Laikipia County UDA Party

REPORTOFTHEBUDGETANDAPPROPRIATIONSCOMMITTEEON SUPPLEMENTARYESTIMATESIIFORFY2025/26

Hon.Lesuuda,Josephine Naisula,OGW,M.P. Samburu West Constituency KANU PARTY

Hon. Robi, Mathias Nyamabe, M.P. Kuria West Constituency UDAPARTY

Hon. Muchira, Michael Mwangi, M.P. Ol Jorok Constituency UDAPARTY

Hon. Wangaya, Christopher Aseka, M.P. Khwisero Constituency ODMPARTY

Hon.Mwakuwona,DansonMwashako,M.P. Wundanyi Constituency WDM-Kenya

Hon.Masara, Peter Francis, M.P. Suna West Constituency ODMPARTY

Hon. Murumba, John Chikati, PhD, M.P. Tongaren Constituency FORD-Kenya

Hon. Kitilai, Ole Ntutu, M.P Narok South Independent

Hon. Mokaya, Nyakundi Japheth, M.P. Kitutu Chache North Constituency UDAPARTY

Hon.Mutuse,EckomasMwengi,OGW,M.P. Kibwezi West Constituency MCC Party

1.3.CommitteeSecretariat

3. The Committee Secretariat comprises the following:

Mr. Danson Kachumbo SeniorFiscal Analyst/Lead Clerk

Mr. Ringine Mutwiri Fiscal Analyst/ Clerk Assistant

Mr. Moses Mwariri Legal Counsel

Ms. Noelle Chelegat Media Relations

Mr. Simon Ouko

Serjeant-at-arms

Mr. Muchiri Mwangi Audio Officer

Mr. Jared Amara Office Assistant

1.4.Technical Support to the Committee

4. The Committee received technical support from the following officers of the Parliamentary Budget Office:

FA (Dr.) Martin Masinde

Director,Parliamentary Budget Office

Mr. Robert Nyaga SeniorDeputy Director

Dr. Abel Nyagwachi Senior Fiscal Analyst

Ms. Julie Mwithiga Senior Fiscal Analyst

Ms. Millicent Makina

Senior Fiscal Analyst

Mr. Onyango Adera Fiscal Analyst II

Mr. Kioko Kiminza Fiscal Analyst II

FA. Loice Olesia Fiscal Analyst Il

2.OVERVIEWOFSUPPLEMENTARYESTIMATESII

2.1.Background

• 5.The Supplementary Estimates ll for the Financial Year 2025/26were submitted to the National Assembly on 16th June 2026 pursuant to Article 223 of the Constitution of Kenya and Section 44 of the Public Finance Management (PFM) Act, Cap.412A. Subsequently, they were committed to the Budget and Appropriations Committee (BAC)for consideration and reportingto theHouse.
• 6.The Supplementary Estimates were submitted two weeks before the close of the Financial Year 2025/26 and are intended to align the approved budget with the expected fiscalposition at theendof the financialyear.The adjustments seek to ensure that budgetary allocations accurately reflect anticipated expenditures and available resources, thereby facilitating the orderly closure of government accounts and enhancing the credibility and accuracy of fiscal reporting.

7. The Committee observed that the Supplementary Estimates seek to address shortfalls in operations and maintenance expenditure, enhance funding for critical security during the financial year, provide for development partner-funded programmes and budget. The proposed adjustments are intended to ensure the continued delivery of government services and align budgetary allocations with the prevailing fiscal and operationalrealitiesasthefinancialyearends. 8. The Supplementary Estimates ll reflect an increase in ministerial expenditure for the Financial Year 2025/26 from Ksh. 2,913 billion to Ksh. 2,931 billion, representing a net increase of Ksh. 17.83 billion. This increase comprises Ksh. 7.45 billion in recurrent expenditureandKsh.10.38billionindevelopmentexpenditure. 9. The Committee noted that the increase in development expenditure is primarily attributable to development partner-funded programmes and comprises Ksh. 3.98 financing structure demonstrates efforts to address emerging expenditure pressures while leveraging both external resources and internally generated revenues to sustain issues.

2.2.ExpendituresunderArticle223of theConstitution

10. The Committee noted that the National Treasury had not issued or disbursed any funds

strengthensparliamentaryoversightofpublicexpenditure.

2.3.Proposed Reallocations andAdditionalAllocations

• I1. The proposed adjustments to recurrent expenditure are primarily intended to address shortfalls inOperations and Maintenance(O&M) and ensure the continued delivery of government services.Key allocations include Ksh.200 millionto the Office of the Deputy President, Ksh.I billion to State House, and Ksh.I98 million to the State Department for PublicService and Human Capital Development to caterfor operational approvedbudget.
• criticalsecurity-relatedoperations.These include Ksh.I.55 billion for the State Department for Internal Security and National Administration and Ksh.3.5 billion for the National Intelligence Service. The allocations are intended to enhance the capacity of security agencies to respond to emerging threats and sustain ongoing operations in support of national security objectives.
• 13.The Estimates further provide Ksh.l.5 billion to the State Department for Basic assessments,and Ksh.150 million to the State Department for Broadcasting and Telecommunications for the acquisition of broadcasting rights for the 2026 FIFA World Treasury has reduced by Ksh. 700 million under Personnel Emoluments to align the budget with actual expenditure requirements.

14. The proposed adjustments to development expenditure are largely driven by additional development partner support and upward revision in Appropriations-in-Aid. The Estimates also propose a reduction of Ksh. I.8 billion under the National Treasury from Contingency Fund Transfers. Among the key additional allocations is Ksh. 4.I billion to the State Department for Sports, financed through an upward revision in AlA from the Sports, Arts and Social Development Fund. 15. The State Department for Youth Affairs and Creative Economy is proposed to receive an additional Ksh. I.94 billion, while the State Department for Micro, Small and Medium Enterprises Development is allocated an additional Ksh. 3.85 billion. The additional allocations to the twoState Departments are attributable to enhanced development partner commitments under the National Youth Opportunities Towards Advancement (NYOTA) Programme, which seeks to expand economic opportunities and improve livelihoodsforyoungpeople.

16. Other notable additional allocations under the development budget include Ksh. 2.3 billionfortheStateDepartmentforWaterandSanitationtosupportthe implementation of the Mwache Dam Project, financed through development partner funding, as part of ongoing efforts to enhance water security and expand access to reliable irrigation and domestic purposes.

3.OBSERVATIONSANDRECOMMENDATIONS

3.1.Key Observations

17.TheCommitteemadethefollowingobservations:

• i. Article 223Expenditures:The Committee notedwith appreciation that the National Treasury had not issued or disbursed any funds under Article 223 of the Constitution, reflecting prudent fiscal management and adherence to the approved budgetary framework during the period.
• ii. AdditionalAllocations:TheCommitteeobservedthattheproposed Appropriations-in-Aid, the need to address funding shortfalls in operations and maintenance, meet emerging requirements for security-related interventions and accommodate increased development partner support for the implementation of priority development programmes.
• ili. Allocationsabovethe tenpercentthreshold:TheCommitteenotedthat some of the proposed reallocations exceed the ten percent threshold prescribed underSection 43of thePFMAct,whichrequires that the cumulativevalue of reallocationsto orfromaprogrammeshouldnotexceed tenpercentof thetotal

3.2.Financial Recommendations

18. In view of the foregoing, the Committee recommends that the House:

3.2.l.Allocationsabove thetenpercentthreshold

• i. approves reallocations and additional allocations exceeding the ten percent contained in the THIRD SCHEDULE.

3.2.2. Overall Supplementary Appropriations

• ii. approves anincrementofthetotalcurrentexpenditurefor theFinancialYear 2025/26byKsh.7,619,000,000 in respect of theVotes contained in the FIRST SCHEDULE;
• ili. approves an increment of the total capital expenditure for the Financial Year 2025/26byKsh.10,618,023,911 inrespect of the Votes contained in the FIRSTSCHEDULE;

• iv. approves an overall increment in the budget for Financial Year 2025/26 by Ksh. I8,237,023,9IIinrespectof theVotescontainedintheFIRSTSCHEDULE;

2. resolvesthattheFIRSTandSECONDSCHEDULEformsthebasisforthe approval of the second Supplementary Appropriation Bill, 2026.

SIGNED

HON.SAMUELATANDI,CBS,M.P.

CHAIRPERSON,THEBUDGETANDAPPROPRIATIONSCOMMITTEE

DATE

| GROSS TOTAL ESTIMATES 1,344,009,100 ESTIMATES 6,860,143,497 ESTIMATES | 8,204,152,597 | 1,082,596,015 | 4,120,724,616 | 1,569,933,198 1,430,898,768 | 5,367,645,253 5,367,645,253 | | 628,940,537 | 628,940,537 439,536.645 | 109,669,063 | 100,812,779 | 229,054,803 | 235,174,899 | 235,174,899 18,548,794,913 | 18,548,794,913 | 1,056,416,229 | 1,056,416,229 | 39,035,899,843 | 707,058,553 | 36,233,121,748 | 2,095,719,542 29,262,215,179 | 15,409,290,990 | 11,073,992,261 | 2,778,931,928 136,205,774,077 136,205,774,077 | |-------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|-----------------------------|----------------------------------------------------------------------------------|--------------------------------------|------------------------------------------------------------------|-------------|------------------------------------------------------------------------------------|---------------------------|--------------------------------------|-------------------------|----------------------------------|-------------------------------|--------------------------------------------------------------------------------|---------------------------------------------|----------------------------------------|-----------------|----------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------|--------------------------------|-----------------------------------------|-----------------------|-------------------------------------------------| | GROSSCAPITAL | | 300,000.000 790,005,000 | 185,000,000 | 69,004,100 | 100,000,000 100,000,000 | | | | | | | | 1,294,906,667 1,294,906,667 | 22,000,000 | 22,000,000 329,004,510 | 16,000,000 | 238,291,421 | 74,713,089 | 14,302,274,845 8,811.074,845 | 5,291,200,000 | 200,000,000 | 1,712,814,922 | 1,712,814,922 | | GROSSCURRENT | | 782,596.015 3,330,719,616 | 1,384,933,198 | 1,361,894,668 | 5,267,645,253 5,267,645,253 | 628,940,537 | 628,940,537 | 439,536,645 | 109,669,063 | 100,812,779 | 229,054,803 235,174,899 | 235,174,899 | 17,253,888,246 | 17,253,888,246 | 1,034,416,229 1,034,416,229 | 38,706,895,333 | 691,058,553 | 35,994,830,327 | 2,021,006,453 14,959,940,334 | 6,598,216,145 5,782,792,261 | 2,578,931,928 | 134,492,959,155 | 134,492,959,155 | | GROSSTOTAL ESTIMATES GROSS CAPITAL (Changes) ESTIMATES GROSS CURRENT ESTIMATES GROSSTOTAL REVISEDIBUDGETESTIMATESFORFY2025/26 | | | | | 200,000,000 200,000,000 | | | | | | | | 1,000,000,000 | 1,000,000,000 | | (30,000,000) | | (30,000,000) | | | | 240,000,000 | 240,000,000 | | GROSSTOTAL ESTIMATES GROSS CAPITAL (Changes) ESTIMATES GROSS CURRENT ESTIMATES GROSSTOTAL REVISEDIBUDGETESTIMATESFORFY2025/26 | | | | | 200,000,000 200,000,000 | | | | | | | | 1,000,000,000 | 1,000,000,000 | | (30,000,000) | | -30,000,000 | | | | 240,000,000 | 240,000,000 | | ESTIMATES | 8,204,152,597 | 1,082,596,015 4,120,724,616 | 1,569,933,198 | 1,430,898,768 | 5,167,645,253 5,167,645,53 | 628,940,537 | 628,940,537 | 439,536.645 | 109,669,063 | 100,812,779 229,054,803 | 235,174,899 | 235,174,899 | 17,548,794,913 | 17,548,794,913 | 1,056,416,229 1,056,416,229 | 39,065,899,843 | 707,058,553 | 36,263,121,748 2,095,719,542 | 29,262,215,179 | 15,409,290,990 | 11,073,992,261 2,778,931,928 | 135,965,774,077 | 135,965,774,077 | | GROSS CAPITAL ESTIMATES | 1,344,009,100 | 300,000,000 | 790,005,000 185,000,000 | 69,004,100 | 100,000,000 100,000,000 | | | | | | | | 1,294,906,667 | 1,294,906,667 22,000,000 | 22,000,000 | 329,004,510 | 16,000,000 | 238,291,421 74,713,089 | 14,302,274,845 | 8,811,074,845 5,291,200,000 | 200,000,000 | 1,712,814,922 | 1,712,814,922 | | GROSSCURRENT ESTIMATES | 6,860,143,497 | 782.596.015 3,330,719,616 | 1,384,933,198 | 1,361,894,668 | 5,067,645,253 5,067,645,253 | | 628,940,537 628,940,537 | 439,536,645 | 109,669,063 | 100,812,779 229,054,803 | 235,174,899 | 235,174,899 | 16,253,888,246 | 16,253,888,246 | 1,034,416,229 1,034,416,229 | 38,736,895,333 | 691,058,553 | 36,024,830,327 2,021,006,453 | 14,959,940,334 | 6,598,216,145 5,782,792,261 | 2,578,931,928 | 134,252,959,155 | 134,252,959,155 | | VOTE&PROGRAMME ExecutiveOfficeofthePresident | 0603000GovernmentPrintingServices | Services | 0770000LcadershipandCoordination of Govermment 0703000GovernmentAdvisoryServices | Officeof theDeputyPresident Services | Officeof thePrimeCabinetSecretary 0734000DeputyPresidentServices | | 0755000GovernmentCoordinationandSupervision StateDepartmentforParliamentaryAffairs | | 0760000PolicyCoordinationandStrategy | Services | StateDepartmentforCabinetAffairs | 0758000CabinetAffairsServices | StateDepartmentforNational Government 0704000StateHouseAffairs StateHouse 1017 | 0755000GovernmentCoordinationandSupervision | StateDepartmentforCorrectionalServices | Services | 0627000PrisonServices 1023 | StateDepartmentforImmigrationand Citizen 0628000Probation&AfterCareServices | 0605000Migration&CitizenServicesManagement Services | | 0631000GeneralAdministrationandPlanning | NationalPoliceService | 0601000PolicingServices | | 1011 | 1011 | 1011 | 1011 | 1011 | 1012 1013 | | | 1014 | 1014 | | 1016 | | | 1018 | | | | | | 1024 | | 1025 | |

| GROSSTOTAL ESTIMATES | 57,914,474,539 | 34,973,573,852 | 1,595,378,276 21,345,522,411 | 15,549,698,089 15,549,698,089 | 13,974,230.006 12,600,000,000 | 1,374,230,006 | | 14,598,345,658 8,202,192,309 | 270,363,022 6,125,790,327 | 226,453,482,898 | 213,745.367,978 335,000.000 | 3,030,814,920 | 9,342,300,000 | 26,092,072,310 4,096,175,425 | | 21,632,893,943 | 47,931,976 | 315,070,966 | 758.597.342 | 758,597,342 | 51,048,043,368 | 49,875,525.271 00090 | 49,875,525.271 00090 | 49,875,525.271 00090 | 49,875,525.271 00090 | 49,875,525.271 00090 | 49,875,525.271 00090 | 49,875,525.271 00090 | |-----------------------------------------------------------------------------------------|------------------------------------------------|-------------------------------------------------------------------------------|--------------------------------------------|---------------------------------|----------------------------------------------------------------|-----------------------------------------------------------------------------------|----------------|--------------------------------|-----------------------------|---------------------------------|-------------------------------|------------------------------------------------------------------|------------------------------|-------------------------------------|--------------------------------------------------------------------------------------------------------------------|------------------|-------------------------|---------------------------------------|-----------------------|-------------------------------------------------|-------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------| | FINALREVISEDIIBUDGETESTIMATESFORFY2025/26 GROSSCAPITAL ESTIMATES GROSSCURRENT ESTIMATES | 8,037,000,906 7,553.777.277 | 65,000,000 | 418,223,629 | 14,176,122,542 14,176,122,542 | 165,602,460 | 165,602,460 | 4,975,689.612 | | 3,511.500.000 | 4,634.000.000 4,434,000.000 | | 200,000,000 | 2.346.400,000 | 238,100.000 | 1,958,300.000 | | 150,000,000 | | 7,281,623,214 | 7.281,623.214 | | | | | | | | | | 49,877,473,633 | 27,419,796,575 | 1,530,378.276 | 20,927,298,782 | 1,373,575,547 1,373,575,547 | 13,808,627,546 12,600,000,000 | 1,208,627,546 | 9.622,656,046 | 6,738.002.697 | 270,363.022 2,614,290,327 | 221.819,482.898 209,311,367,978 | 335,000,000 | 3,030,814.920 | 9,142,300,000 23.745,672,310 | 3.858.075.425 | 19,674,593,943 | 47,931,976 | 165,070,966 | 758,597,342 758,597,342 | 43.766,420,154 | 42.593,902,057 | 54.066.000 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | | GROSSTOTAL ESTIMATES GROSSCAPITAL (Changes) ESTIMATES | 1,550,000,000 | 1,550,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | GROSSCURRENT 1,550,000,000 ESTIMATES | 1,550,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | GROSSTOTAL ESTIMATES 56,364,474,539 | 33,423,573,852 | 1,595,378,276 | 21,345,522,411 | 15,549,698.089 15,549,698,089 | 13,974,230.006 12,600,000,000 | 1,374,230.006 | 14,598,345,658 | 8.202,192,309 | 270.363.022 6,125,790,327 | 226,453,482.898 213,745,367,978 | 335,000.000 | 3,030,814.920 9,342,300.000 | 26,092,072,310 | 4,096,175,425 | 21,632,893.943 | 47,931,976 | 315,070,966 758,597,342 | 758,597,342 | 51,048,043,368 | 49,875,525,271 | 54,066,000 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | | REVISEDIBUDGETESTIMATESFORFY2025/26 GROSSCAPITAL 8,037,000,906 ESTIMATES | 7,553.777.277 | 65,000,000 | 418,223,629 | 14,176,122,542 14,176,122,542 | 165,602,460 | 165,602,460 | 4,975,689,612 | 1,464,189.612 | 3,511,500,000 | 4,634,000,000 4,434,000,000 | | 000000000 2,346,400.000 | 238,100,000 | | 1.958,300,000 | | 150,000,000 | | 7,281,623,214 | 7,281,623,214 | | | | | | | | | | GROSSCURRENT 48,327,473.633 ESTIMATES | 25,869,796,575 | 1,530,378,276 | 20,927,298,782 | 1,373,575,547 1,373,575,547 | 13,808,627,546 12,600,000.000 | 1,208,627,546 | 9,622,656,046 | 6,738,002,697 270,363.022 | 2,614,290,327 | 221,819,482,898 209,311,367,978 | 335,000.000 3,030.814,920 | 9,142,300,000 23,745,672,310 | | 3,858,075.425 19,674.593.943 | 47,931,976 | 165,070,966 | 758,597,342 | | 758,597,342 | 43,766,420,154 42,593,902.057 | 0009909 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | 1,118,452,097 | | StateDepartmentforInternalSecurity&National VOTE&PROGRAMME Administration | 0629000GeneralAdministrationandSupportServices | 0632000NationalGovernmentFieldAdministrabon 0630000PolicyCoordinationServices | StateDepartmentforDevolution Services 1032 | 0712000DevolutionServices | StateDepartmentforSpecialProgrammes 0713000Special Initiatives | StateDepartmentforASALs andRegional 0733000AcceleratedASALDevelopment Development | | Services | Ministry of Defence | os01000Defence | 0802000CivilAid Services | StateDepartmentforForeignAffairs 0806000DefenceIndustrialization | Services | 0715000ForeignRelation andDiplomacy | 0741000EconomicandConmercialDiplomacy 0742000 Foreign Policy Research,Capacity DevelopmentandTechnical Cooperation | | | StateDepartmentforTechnicalVocational | Education andTraining | 0505000TechnicalVocational EducationandTraining | 0507000YouthTraining andDevelopment | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | 0508000GeneralAdministrationPlaningandSuppor Services | | VOTE CODE | 1026 | 1026 | 1026 | 1033 1036 | 1033 1036 | 1033 1036 | 1033 1036 | 1033 1036 | 1041 1053 1054 1064 | | | | | | | | | | | | | | | | | | | |

| GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 161,414,183,334 | 161,065,156,531 | 349,026,803 | 132,672.040,634 25,555,916,931 | 86,590,429,964 14,524,676,992 | 6,001,016,747 1,069,556,501 | 1,069,556,501 | 127,135,085,054 | 82,758,523,979 | 28,053,511,430 | 15,694,805,645 | 628,244,000 | 66,643,735,836 | 274,358,922 | 4,043,278,247 | 862,308,842 | 1,569,550,192 | 59,894,239,633 4,609,106,245 | 4,609,106,245 | 127,244,777,995 | 59,792,808,181 | 29,791,029,961 3,333,126,000 | 34,327,813,853 37,724,576,948 | |---------------------------------------------------------------------------------------------------------------------|------------------------------------|------------------------------------------|----------------------------------|----------------------------------|---------------------------------|----------------------------------------------------------------------------------------------------------|-----------------------------------------------|---------------------|-------------------------------------------|------------------------------------------------------------|----------------------------|------------------------------------|-----------------------------------------|------------------------------------------------|---------------------------|-------------------------------|----------------------------------------|---------------------------------------------|---------------------------------------------|----------------------------------------------------------------------------------------------|------------------------------|-------------------------------------|---------------------------------------------------------------------------------------| | GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 4,991,974,265 | 4,991,974,265 156,073,182,266 | 18,072,925,086 | 11,284,331,207 | 6,763,593,879 25,000.000 | | | 37,262,348,668 | 6,449,946,483 | 18,999,402,185 | 11,813,000,000 | 62,210,963,082 | 106,000,000 | 2,985,068,247 | | 242,166,688 58,877,728,147 | 736,000,.000 | 736,000,000 | 33,753,673,817 9,486,605,217 | | 24,007,068,600 | 260,000,000 | 4,202,022,823 | | GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 156,422,209,069 | 349,026,803 | 114,599,115,548 | 14,271,585,724 79,826.836.085 | 14,499,676,992 | 6,001,016,747 1,069,556,501 | 1,069,556,501 | 89,872,736,386 | 76,308,577,496 | 9,054,109,245 | 3,881,805,645 628,244,000 | 4,432,772,754 | | 168,358,922 | 1,058,210,000 | 862,308.842 | 1,327,383,504 1,016,511,486 | 3,873,106,245 | 3,873,106,245 93,491,104,178 50,306,202,964 | 5,783,961,361 | 3,073,126,000 | 34,327,813,853 | 33,522,554,125 | | GROSSTOTAL ESTIMATES GROSSCAPITAL ) ESTIMATES GROSSCURRENT ESTIMATES GROSSTOTAL REVISEDIBUDGETESTIMATESFORFY2025/26 | | | 1,500,000,000 | | 1,500,000,000 | | | (2,450,000,000) | (700.000.000) | (1,800,000,000) | 50,000,000 | | | | | | | | 100,000,000 | 100,000,000 | | | | | GROSSTOTAL ESTIMATES GROSSCAPITAL ) ESTIMATES GROSSCURRENT ESTIMATES GROSSTOTAL REVISEDIBUDGETESTIMATESFORFY2025/26 | | | | | | | | (1,800,000,000) | | (1.800.000.000) | | | | | | | | | 100,000,000 | | 100,000,000 | | | | GROSSTOTAL ESTIMATES GROSSCAPITAL ) ESTIMATES GROSSCURRENT ESTIMATES GROSSTOTAL REVISEDIBUDGETESTIMATESFORFY2025/26 | | | 1,500,000,000 | | 1,500,000,000 | | | (650.000,000) | (700.000,000) | | 50,000.000 | | | | | | | | | | | | | | ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT | 161,414,183,334 | 161,065,156,531 349,026,803 | 131,172,040,634 | 25,555,916,931 | 86,590,429,964 13,024,676,992 | 6,001,016,747 1,069,556,501 | 1,069,556,501 | 129,585,085,054 | 83,458,523,979 | 29,853,511,430 | 15,644,805,645 628,244,000 | | 66,643,735,836 | 274,358,922 | 4,043,278,247 862,308,842 | 1,569,550,192 | 59,894,239,633 | 4,609,106,245 4,609,106,245 | 127,144,777,995 | 59,792,808,181 29,691,029,961 | | 3,333,126,000 34,327,813,853 | 37,724,576,948 | | ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT | 4,991,974,265 | 4,991,974,265 | 18,072,925,086 | 11,284,331,207 6,763,593,879 | 25,000,000 | | | 39,062,348,668 | 6,449,946,483 | 20,799,402,185 | 11,813,000,000 | | 62,210,963,082 | 106,000,000 | 2,985,068,247 | 242,166,688 | 58,877,728,147 | 736,000,000 736,000,000 | 33,653,673,817 | 9,486,605,217 | 23,907,068,600 | 260,000,000 | 4,202,022,823 | | ESTIMATES | 156,422,209,069 | 156,073,182,266 349,026,803 | 113,099,115.548 | 14,271,585,724 79,826,836.085 | 12,999,676.992 | 6,001,016,747 1,069,556,501 | 1,069,556,501 | 90,522,736,386 | 77,008,577,496 9,054,109,245 | 3,831,805,645 | 628,244,000 | 4,432,772,754 | 168,358,922 | 1,058,210.000 | | 862,308,842 1,327,383,504 | 1,016,511,486 | 3,873,106,245 3,873,106,245 | | 93,491,104,178 | 50,306,202,964 5,783,961,361 | 3,073,126,000 | 34,327,813,853 33,522,554,125 | | VOTE&PROGRAMME | StateDepartmentforHigher Education | 0504000UniversityEducation Services 1065 | StateDepartmentforBasicEducation | 0501000Primary Education | | 0508000GeneralAdministration,PlanningandSupport StateDepartmentforScienceInnovationand Services Research | 0506000ResearchScienceTechnologyandInnovation | TheNationalTreasury | 0718000PublicFinancialManagement Services | 071900oEconomicandFinancialPolicyFormulation andManagement | 0720000MarketCompetition | StateDepartmentforEconomicPlanning | 07710000MonitoringandEvaluationServices | 0707000NationalStatistical InformationServices | Services | PlanningCoordination Research | StateDepartmentforInvestmentsandAssets | 0718000PublicFinancialManagement Management | StateDepartmentforMedicalServices | 04100o0Curative&ReproductiveMaternalNewBorn 0402000NationalReferral&SpecializedServices 1082 | ChildAdolescent HealthRMNCAH | 0411000HealthResearchandInnovations | StateDepartmentforPublicHealth and 0412000GeneralAdministration ProfessionalStandards | | VOTE CODE | | | 1066 | 1066 | 1066 | 1067 | 1067 | | | 1071 | | 1072 1073 | 1072 1073 | 1072 1073 | 1072 1073 | 1072 1073 | 1072 1073 | 1072 1073 | 1072 1073 | | | | |

| GROSSTOTAL ESTIMATES | 9,109,789.526 | 21,023,296.016 | 4,492,009.738 3,099,481,668 | 254,373,414.583 | 254,373,414,583 | 68,033,308.740 | 3,655.305,452 51,822,303,261 | 7,416,781,924 | 5,138.918,103 | 6,253,470,421 | 6,253,470,421 | 147,912.652,063 132,746,430,624 | 14,574,636,815 | 591,584,624 4,858,131,249 | 1,126,133,727 | 416,217,373 | 425.513.929 2,890,266,220 | 15,012,245,379 | 15,012,245.379 | 12,065,245,574 | 10,298,610,774 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | 1,560.401,236 206.233.564 | |-------------------------------------------------------------|-------------------------------------------------|----------------------------------------------|-------------------------------|-----------------------------------------------|-------------------|------------------|--------------------------------|------------------------|----------------------------------------------------------------|-----------------------------|-------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|-----------------------------|----------------------------------------------------------|---------------------------------------------------------------------------|------------------------------|-------------------------------|-------------------------------|------------------------------------------------------------------------------------|------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------| | GROSSCAPITAL ESTIMATES | 2,617,022.823 | 1,535,000,000 00000000 | | 182,745,103,248 182,745,103,248 | | 61,200,074.734 | 2,119,327,461 51.214,281.780 | 7,400,000.000 | | 2.624.602,460 | 2,624,602,460 140,986,551,477 | 128.219,100.776 12,767,450.701 | | 813,000,000 | 000000 00000060 | 50,000,000 | 652,805.330 | 652,805,330 10,934,571,601 | 9,395,030,925 | | 1.539,540.676 | 51,837,575.232 | 51,837,575.232 | 51,837,575.232 | 51,837,575.232 | 51,837,575.232 | 51,837,575.232 | 51,837,575.232 | | GROSSCURRENT ESTIMATES | 6,492,766,703 19,488,296.016 | | 3,099,481,668 | 71,628,311,335 71,628,311,335 | 6,833,234,006 | 1,535,977,991 | 608,021,481 | 16.781.924 | 4,672,452,610 | 3.628.867,961 | 3,628,867,961 6,926,100,586 | 4,527,329,848 1,807,186,114 | | 4,045,131,249 | 672,133,727 | 107,217,373 425,513,929 | 2,840,266,220 14,359,440,049 | 14,359,440,049 1,130,673,973 | 903,579,849 | | 206,233,564 | 8,496.042.945 | 8,496.042.945 | 8,496.042.945 | 8,496.042.945 | 8,496.042.945 | 8,496.042.945 | 8,496.042.945 | | GROSSTOTAL ESTIMATES (Changes) | | | | | | | | | | | | | | | | | | | (250,000,000) | 250,000,000 | | 2,300,000,000 | 2,300,000,000 | 2,300,000,000 | 2,300,000,000 | 2,300,000,000 | 2,300,000,000 | 2,300,000,000 | | GROSS CAPITAL ESTIMATES | | | | | | | | | | | | | | | | | | | (250,000,000) | | 250,000,000 | 2.300.000.000 | 2.300.000.000 | 2.300.000.000 | 2.300.000.000 | 2.300.000.000 | 2.300.000.000 | 2.300.000.000 | | GROSSCURRENT ESTIMATES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | GROSSTOTAL ESTIMATES | 9,109,789,526 21,023,296.016 | 4,492,009,738 | 3,099,481,668 | 254,373,414,583 254,373,414,583 | 68,033,308,740 | 3,655,305,452 | 51,822,303,261 | 7,416,781,924 | 5,138,918,103 | 6,253,470,421 | 6,253,470,421 147,912,652,063 | 132,746,430.624 14,574,636.815 | | 591,584,624 4,858,131,249 | 1,126,133.727 | 416,217,373 425.513.929 | 2,890,266,220 15,012,245,379 | 15,012,245,379 | 12,065,245.574 10.548,610.774 | 1,310,401,236 | 206.233.564 | 58,033,618,177 | 58,033,618,177 | 58,033,618,177 | 58,033,618,177 | 58,033,618,177 | 58,033,618,177 | 58,033,618,177 | | REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL ESTIMATES | 2,617,022,823 | 1,535,000,000 00000005 | | 182,745,103,248 182,745,103,248 | 61,200,074,734 | 2,119,327,461 | 51,214,281,780 | 7,400.000.000 | 466,465,493 | 2,624,602,460 | 2,624,602,460 140,986.551.477 | 128,219,100,776 | 12.767,450,701 | 813,000.000 | 454,000,000 000000600 | 50,000,000 | 652,805,330 | 652,805,330 | 10,934,571,601 | 9,645,030,925 | 1,289,540.676 | 49,537,575,232 | 49,537,575,232 | 49,537,575,232 | 49,537,575,232 | 49,537,575,232 | 49,537,575,232 | 49,537,575,232 | | GROSSCURRENT ESTIMATES | 6,492,766.703 19,488,296,016 | 4,442.009,738 | 3,099,481,668 | 71,628,311,335 71,628,311,335 | 6.833,234.006 | 1,535,977,991 | 608,021,481 | 16.781,924 | 4,672,452,610 | 3,628,867,961 3,628,867,961 | 6,926,100,586 | 4,527.329.848 1,807,186.114 | | 4,045,131,249 | 672,133,727 107,217,373 | 425,513,929 2,840,266,220 | 14,359,440.049 | 14,359,440,049 | | 1,130,673.973 903,579.849 | 20,860.560 206,233,564 | 8.496,042.945 | 8.496,042.945 | 8.496,042.945 | 8.496,042.945 | 8.496,042.945 | 8.496,042.945 | 8.496,042.945 | | 0406000PreventiveandPromotiveHealthServices VOTE&PROGRAMME | 0407000HealthResourcesDevelopment andInnovation | 0408000HealthPolicy.Standards andRegulations | 0412000GeneralAdministration | StateDepartmentforRoads 0202000Road Transport | | Services | 0203000Rail Transpor | 0204000MarineTransport | StateDepartmentforShippingandMaritimeAffairs 0216000RoadSafety | | StateDepartmentfor Housingand Urban Development | 0102000HousingDevelopmentand HumanSetlement 0106000GeneralAdministrationPlanningandSupport 0105000UrbanandMetropolitanDevelopment | StateDepartment forPublicWorks Services | | 0106000General AdministrationPlanningandSupport Services | StateDepartmentforAviation andAerospace Construction Industry Development | 0205000AirTransport | StateDepartmentfor Irrigation | | 1022000WaterHarvesting andStorageforIrrigation 1014000IrrigationandLandReclamation | Services | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | StateDepartmentforWater&Sanitation | | VOTE CODE 1083 1091 1092 1093 1094 S601 1097 1104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 866,853,960 | 12,940,050,385 | 39.951,310,617 | 6,575,403,215 | 13,308.564,348 11,094.323,746 | 952,511.382 | 1,261,729,220 | 12,215,127,932 410,428,424 | 9,134,263.965 | 2,670,435,543 | 6,565,484,878 303,431,583 | 5,951,991,795 | 310,061,500 29,265,660,675 | 29,265,660,675 3,226,549,160 | 2,010,338,983 | | 293,988,394 435,782,190 | 148,302,915 | 277,136,678 00000019 | 6,103,529,165 852,853,224 | 612,571,822 3,708,496,197 | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------|-------------------------------|-------------------------------------------------|---------------------------------------------|------------------------------------|--------------------------------------------------------|----------------------------------------------------------------------|------------------------------|-----------------------------------------------------------------|----------------------------------------------------|----------------------------------------------------------|---------------------------|----------------------------------------|---------------------------------------------------------------------|---------------------------|---------------------------------------|---------------------------|------------------------|----------------------------------------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------| | GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 115,000,000 | 10,878,897,000 34,640,475.017 | 6,203,203,215 | 7,701,590,000 | 6,820,090,000 | 881,500,000 | 8,587,200,631 | | 7,869,933,965 | 717,266,666 325,278,110 | | 291,605,610 33,672,500 | 23,611,000,000 23,611,000,000 | 211,980,000 | 85,000,000 40,000,000 | | | 86,980.000 | 3,226,276,325 34,700,000 | 259,769,867 | 2,931,806,458 | | GROSS TOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 751,853,960 | 2,061,153,385 5.310,835.600 | 372,200,000 | 5,606.974.348 | 4,274,233.746 | 71,011,382 | 1,261,729,220 3,627,927,301 | 410,428,424 | 1,264,330.000 | 1,953,168,877 6,240,206,768 | 303,431,583 | 5,660.386,185 276,389,000 | 5,654,660,675 | 5,654,660,675 2,999,569,160 | 1,925,338,983 238,988,394 | | 435,782,190 148,302,915 | 190,156,678 61,000,000 | 2,892,252,840 | 833,153,224 352,801,955 | 776,689,739 | | SUPPLEMENTARYIIBUDGETESTIMATESFORFY2025/26 GROSSTOTAL ESTIMATES GROSSCAPITAL (Changes) ESTIMATES GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL | | 36,775,209,402 | (34,475,209,402) | | | | | | | 150.000,000 | | 150,000.000 | 4,102,000,000 | 4,102,000,000 | | | | | 1,940,000,000 | | 1,940,000,000 | | SUPPLEMENTARYIIBUDGETESTIMATESFORFY2025/26 GROSSTOTAL ESTIMATES GROSSCAPITAL (Changes) ESTIMATES GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL | | 31,836,573.802 | (29,536,573,802) | | | | | | | | | | 4,100,000,000 4,100,000,000 | | | | | | 1,940,000,000 | | 1,940,000,000 | | SUPPLEMENTARYIIBUDGETESTIMATESFORFY2025/26 GROSSTOTAL ESTIMATES GROSSCAPITAL (Changes) ESTIMATES GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL | | 4,938,635,600 | (4,938,635,600) | | | | | | | 150,000.000 | | 150,000,000 | 2,000.000 | 2,000,000 | | | | | | | | | ESTIMATES | 866.853,960 | 12,940,050,385 3,176,101,215 | 41,050,612,617 | 13,308,564.348 | 11,094,323,746 | 952,511,382 1,261,729,220 | 12,215,127,932 | 410,428,424 | 9,134,263,965 | 2,670,435,543 6,415,484,878 | 303,431,583 | 5,801,991,795 310,061,500 | 25,163,660,675 | 25,163,660,675 3,226,549,160 | 2,010,338,983 | 293,988,394 | 435,782,190 148,302,915 | 277,136,678 00000019 | 4,163,529,165 | 852,853,224 612,571,822 | 1,768,496,197 | | ESTIMATES | 115,000,000 | 10,878,897,000 2.803.901,215 | 35,739,777,017 | 7,701,590,000 | 6,820,090,000 | 881.500.000 | 8,587,200,631 | | 7,869,933,965 | 717,266,666 325,278,110 | | 291,605,610 33,672,500 | 19,511,000,000 | 19,511,000,000 211,980,000 | 85,000,000 | 40,000,000 | | 86,980.000 | 1,286,276,325 | 34,700,000 259,769,867 | 991,806,458 | | GROSSCURRENT ESTIMATES | 751,853,960 | 2,061,153,385 372,200.000 | 5,310,835,600 | 5,606,974,348 | 4.274,233,746 | 71,011,382 | 1,261,729,220 3,627,927,301 | 410,428.424 | 1,264,330,000 | 1,953,168,877 6,090,206,768 | 303,431,583 5,510,386,185 | 276,389,000 | 5,652,660,675 | 5,652,660,675 3,014,569,160 | 1,925,338,983 | 238,988,394 | 435,782,190 | 148,302,915 | 190,156,678 61,000,000 | 2,877,252,840 833,153,224 | 352,801,955 776,689,739 | | VOTE&PROGRAMME | 1004000WaterResourcesManagement Services 1109 | | 1015000WaterStorage andFloodControl Development | StateDepartmentforLandsandPhysical Planning | 0101000LandPolicy andPlanning 1112 | 0122000GeneralAdministrationPlanningandSuport Services | StateDepartmentforInformationCommunication Technology&DigitalEconomy | Services 1122 | 0210000ICTInfrastructureDevelopment 0217000E-GovernmentServices | StateDepartmentforBroadcasting& Telecommunications | 0208000InformationandCommunicationServices Services 1123 | | StateDepartmentforSports 0901000Sports | StateDepartmentforCultureTheArtsandHeritage 0902000Culture/Heritage | | 0904000LibraryServices 0903000TheAnts | Services | | 0917000LotteryControl,LicensingandRegulations StateDepartmentforYouthAffairsandthe CreativeEconomy | 0221000FilmDevelopmentServices 0711000YouthEmpowermentServices 1135 | 0748000YouthDevelopmentServices | | VOTE CODE | 1132 1134 | | | | | | | | | | | | | | | | | | | | |

| GROSSTOTAL ESTIMATES | 929,607,922 | 62,627,998.461 | 1,003,382.331 11,836,905.284 | 47,892,415,100 | 1,895,295,746 13,626.113,483 | 13,626,113,483 | | 11,148,802,263 | 10,485.115,734 236.567,748 | 427,118,781 | 73,216.631,116 | | 28,175.535.692 | 5,488,480.114 | 9,285.489.807 | 9,285,489,807 5,382.863.776 | 192.341.760 | 1.711,861.135 | 403,897.577 | 3,074,763,304 | 10,444,320,710 | | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | 7,618.384,090 2,010,599,814 | |------------------------------------------------------------------------------------------|--------------------------|--------------------------------------|--------------------------------|--------------------------------------|---------------------------------------------------------------------------|-------------------------------------------------|----------------|----------------------------------------------------------------------------------------------|---------------------------------------------------------------|-------------------------------|----------------------------------------------------------|-------------------------------------|----------------------------------------------|-------------------------------------|--------------------------------------------------------------------|-------------------------------|--------------------------------------------------|-----------------------------------------------------------------|------------------------------|-----------------|------------------|----------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------| | FINALREVISEDIIBUDGETESTIMATESFORFY2025/26 GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | 50,488,369,823 | 630,000,000 | 9.368,891,458 | 38.662,178.811 | 1,827,299,554 7,330,558,633 | 7,330,558.633 | 7,563,727.099 | 7.563.727.099 | | | 48.864,911.411 | 24.114,000,000 | 24.229,911,411 471,000.000 | 50,000,000 3,371,377,900 | 3,371,377,900 | 299,845.500 | | 299,845,500 | 5,690.083.310 | | 1,997,654,000 | 692,429,310 | 9,841,603.411 | 9,841,603.411 | 9,841,603.411 | 9,841,603.411 | 9,841,603.411 | 9,841,603.411 | 9,841,603.411 | | 929,607,922 | 12,139,628,638 | 373,382,331 | 2,468,013,826 | 9,230,236,289 67,996,192 | 6,295,554,850 | 6,295,554,850 | 3.585,075.164 | 2,921,388,635 | 236,567.748 | 427,118,781 | 24,351.719.705 | 14,834,453.604 | 3,945,624,281 133.161.706 | 5,914,111.907 | 20611116 | 5.083,018,276 | 192.341,760 | 1,711,861.135 403.897,577 | 4,754,237,400 | | 2,620.730.090 | 1,318,170,504 | 2.256,998,263 | 2.256,998,263 | 2.256,998,263 | 2.256,998,263 | 2.256,998,263 | 2.256,998,263 | 2.256,998,263 | | GROSSTOTAL ESTIMATES GROSS CAPITAL ESTIMATES GROSS CURRENT ESTIMATES 929,607,922 | 131,000,000 | | | | | | | | | | | | | | | | | | 20.000.000 | | 20.000.000 | | 3.847,023.911 | 3.847,023.911 | 3.847,023.911 | 3.847,023.911 | 3.847,023.911 | 3.847,023.911 | 3.847,023.911 | | | | | 131,000,000 | | | | | | | | | | | | | | | | | | | | 3.847,023,911 | 3.847,023,911 | 3.847,023,911 | 3.847,023,911 | 3.847,023,911 | 3.847,023,911 | 3.847,023,911 | | | (131,000,000) | | (131,000,000) | | | | | | | | | | | | | | | | | 20,000,000 | 000000 | | | | | | | | | | GROSSTOTAL ESTIMATES | 62,627,998,461 | 1,003,382,331 | 11,836,905,284 | 47,892,415,100 1,895,295,746 | 13,626,113,483 | 13,626,113,483 | 11,148,802,263 | 10,485,115,734 | 236,567,748 | 427,118,781 | 73,216,631,116 | 38,948,453.604 | 28,175,535,692 604.161,706 | | 9.285,489.807 9,285,489,807 | 5,382,863,776 | 192,341,760 1,711,861,135 | 403,897,577 | 3,074,763,304 10,424,320,710 | 815,336.806 | 7,598,384,090 | 2,010,599,814 | 8,251,577,763 | 8,251,577,763 | 8,251,577,763 | 8,251,577,763 | 8,251,577,763 | 8,251,577,763 | 8,251,577,763 | | GROSSCAPITAL ESTIMATES | 50,357,369.823 | 630,000.000 | 9,237,891,458 38.662,178,811 | 1,827,299,554 | 7,330,558.633 | 7,330,558,633 | 7,563,727,099 | 7,563.727,099 | | | 48,864,911,411 24,114,000,000 | 11116 | 471,000,000 | 50,000,000 3.371,377,900 | 3,371,377,900 | 299,845,500 | | 299,845,500 | 5,690,083,310 | | 4,997,654,000 | 692,429,310 | 5,994,579.500 | 5,994,579.500 | 5,994,579.500 | 5,994,579.500 | 5,994,579.500 | 5,994,579.500 | 5,994,579.500 | | GROSSCURRENT 929,607,922 ESTIMATES | 12,270,628,638 | 373,382,331 | 2.599,013.826 9,230,236,289 | 67,996,192 | 6,295,554,850 | 6,295,554,850 | 3,585.075,164 | 2,921,388,635 | 236,567,748 | 427,118.781 | 24,351,719,705 | 3.945,624.281 | 133,161,706 | 5,914,111,907 | 5,914,111,907 | 5,083,018,276 192,341,760 | 1,711,861.135 | 403,897.577 2,774,917,804 | | 4,734,237,400 | 815,336,806 | 2,600.730.090 1,318,170.504 | 2,256,998,263 | 2,256,998,263 | 2,256,998,263 | 2,256,998,263 | 2,256,998,263 | 2,256,998,263 | 2,256,998,263 | | VOTE&PROGRAMME Services | StateDepartmentforEnergy | 0212000PowerGeneration Services 1152 | | 0214000AlternativeEnergyTechnologies | 0112000LivestockResourcesManagement and StateDepartment forLivestock 1162 | StateDepartmentfortheBlueEconomyand Development | Fisheries | 01170ooGeneralAdministrationPlanningandSupport 01110o0FisheriesDevelopmentandManagement 1166 | 0118oooDevelopment andCoordination oftheBlue Services Economy | StateDepartmentforAgriculture | 010700o GeneralAdministrationPlanningandSuppont Services | 01080o0CropDevelopmentandManagement | 0109000Agribusinessand InformationManagement | StateDepartmentforCooperatives 1173 | 0310000FairTradePracticesAnd Compliance of StateDepartmentforTrade | | 0311000InternationalTradeDevelopmentandPromotion | 0325000 DomesticTrade and Regulation StateDepartmentforIndustry | | Services | | StateDepartmentforMicro.SmallandMedium | | | | | | | | | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | VOTE CODE | | | | | | | | | | | | | | | | | | | | |

| GROSSTOTAL ESTIMATES 9,436.603,411 ESTIMATES 969,016,368 ESTIMATES | 10,405,619,779 | 708.680,335 | 685,630,000 | 298,671.560 | 4.873,137.370 4,873,137,370 | 5,838,788,230 | 823,410,174 | 1,781,766,587 | 3,233,611,469 | 33,492,233,162 2,024,147,271 | 31,038,480,211 | 429,605,680 | 12,124,641,616 | 2,513,933,063 | 9,310,736,000 | 299,972,553 | 2,500,713,955 | 523,967,973 | 1,095,947,910 | 880,798,072 | 30,321,6,55 | 30,321,336,525 16,968,465,185 | 1,653,236,000 15,008,598,319 | |----------------------------------------------------------------------|---------------------------------------------|---------------------------------------------------|-------------------------|---------------------------------------|-----------------------------------------------------------------------------|-----------------|---------------|-------------------------|---------------------------------------------------------------------------------------------------------|--------------------------------|---------------------------------------------------|------------------------------------|---------------------------------------------|---------------------------------------------------------|--------------------------|---------------|-----------------------------------|---------------|-------------------------------------------------------------------------------|-------------------------------|----------------|------------------------------------------|--------------------------------| | GROSSCAPITAL | | 55,000,000 | 350,000,000 | 3,261,026,000 | 3,261,026,000 | 852,601,830 | 84,000,000 | 212,601,830 | 556,000,000 207,360,780 | 49,230,000 158,130,780 | | 183,630,000 | 183,630,000 | | 267,171,968 | | 41,190.000 | 225,981,968 | 5,291,000,000 | 5,291,000,000 5,210,000,000 | 584,000,000 | | 4,586,000,000 | | GROSSCURRENT | | 653,680,335 335,630,000 | 298,671,560 | 1,612,111,370 | 1,612,111,370 | 4,986,186,400 | 739,410,174 | 1,569,164.757 | 2,677,611,469 33,284,872,382 | 1,974.917,271 | 30,880.349,431 429,605,680 | 11,941,011,616 | 2,330,303,063 | 9,310,736,000 | | 299,972,553 | 2,233,541,987 | 523,967,973 | 1,054,757,910 654,816,104 | 25,030,336,525 25,030,336,525 | 11,758,465,185 | 1,069,236,000 | 10,422,598,319 | | GROSSTOTAL ESTIMATES 3,847,023,911 ESTIMATES ESTIMATES 6,558.595.868 | 3,847,023,911 | | | | | | | | | | | | | | | 40,000,000 | 40,000,000 | | | | | | | | GROSSCURRENT | | | | | | | | | | | | | | | | 40,000,000 | 40,000,000 | | | | | | | | GROSSTOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSSCURRENT | 708.680.335 | 685.630.000 | 298,671,560 | 4,873,137,370 | 4,873,137,370 | 5,838,788,230 | 823,410,174 | 1,781,766,587 | 3,233,611,469 33,492,233,162 | 2,024,147,271 31,038,480.211 | 429,605,680 | | 12,124,641,616 | 2,513,933,063 9,310,736,000 | 299,972,553 | 2,460,713,955 | 483,967,973 | 1,095,947,910 | 880,798,072 30,321,336,525 | 30,321,336,5 | 16,968,465,185 | 1,653,236,000 | 15,008,598,319 | | GROSSTOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSSCURRENT | 5,589,579,500 | 55.000,000 | 350,000,000 | 3,261,026,000 | 3,261,026,000 | 852,601,830 | 84,000,000 | 212,601,830 556,000,000 | 207,360,780 | 49,230.000 158,130,780 | | 183,630,000 | 183,630,000 | | | 267,171,968 | | 41,190,000 | 225,981,968 | 5,291,000,000 5,291,000,000 | 5,210,000,000 | 584,000,000 | 4,586,000,000 | | ESTIMATES | 969.016,368 | 653,680,335 | 335,630,000 298,671,560 | 1.612,111,370 | 1,612,111,370 | 4,986,186,400 | 739,410,174 | 1,569,164,757 | 2,677,611,469 33,284,872,382 | 1,974,917,271 30,880,349,431 | 429,605,680 | 11,941,011,616 | 2,330,303,063 | 9,310,736,000 | 299,972,553 | 2,193,541,987 | 483,967,973 | | 1,054,757,910 654,816,104 | 25,030,336,525 25,030,336,525 | 11,758,465,185 | 1,069,236,000 | 10,422,598,319 | | 0316000PromotionandDevelopmentofMSMEs VOTE&PROGRAMME | 0317000Product andMarketDevelopmentforMSMEs | 0318000DigitizationandFinancial InclusionforMSMEs | Services | StateDepartmentforInvestmentPromotion | 0322000InvestmentDevelopmentandPromotion StateDepartmentforLabour andSkills | Development | s Services | ProductivityManagement | StateDepartmentforSocialProtectionandSenior 0908000SocialDevelopment andChildrenServices CitizenAffairs | | 091400GeneralAdministraionPlaningandSupt Services | StateDepartmentforChildrenServices | 0908000SocialDevelopmentandChildrenServices | 0914000GeneralAdministration,PlanningandSuppot Services | StateDepartmentforMining | Services | 1009000MineralResourcesManagement | Management | 0215000ExplorationandDistributionofOilandGas StateDepartmentforPetroleum 1193 | StateDepartmentforTourism | | 0313000TourismPromotionandMarketing 1202 | Diversification | | 1176 1177 | 1176 1177 | 1176 1177 | 1176 1177 | 1176 1177 | 1184 1185 | 1184 1185 | 1184 1185 | 1184 1185 | 1184 1185 | 1184 1185 | 1184 1185 | 1184 1185 | 1186 1192 | 1186 1192 | 1186 1192 | 1186 1192 | 1186 1192 | 1186 1192 | 1186 1192 | | | | |

| GROSSTOTAL ESTIMATES | 306,630,866 | 17,094,878,109 | 17,094,878,109 | 6,299,515,541 | 4,955,216,145 | 1,076,910.502 267,388,894 | 24,278,322.106 | | 12,227.560.615 | 1,816,047,732 10,234,713.759 | 1,146,235,139 | 1,146.235.139 | 5,445,845,730 | 1,048.026,746 1,063,722.234 | 1,063.722.234 | 46900999 | 64,947,229.480 | 64,947,229.480 | 5,846,227.372 | 5,846,227.372 | 3,056,967.519 | 3.056,967.519 | 791,206.825 791,206.825 5.845.850.639 | |------------------------------------------------------------------------|----------------------------|------------------------------------------|----------------------------------------------|-----------------------------|-----------------------------|----------------------------------------------------|--------------------------------------------------------|----------------|------------------------------|---------------------------------------------------------------------------|-----------------------------|---------------------------------------------|-------------------------------------------------------------------------------|-----------------------------------------------|----------------------------------|-----------------------------------|-------------------------------------|------------------------------------------|----------------------------------|------------------------------------------------------------------------------------------------------|-----------------------------|-------------------------------|-----------------------------------------| | FINALREVISEDIIBUDGETESTIMATESFORFY2025/26 GROSSCAPITAL ESTIMATES | 40,000,000 | 3,529,080,668 3,529,080,668 | 4,633,355,549 | 4.484,406.145 | 016681 | | 2,024,182,111 | 1,909,182.111 | | 115.000,000 | | 300.000.000 | 00000005 250,000,000 | | 180.000,000 | 1S0,000,000 | 286,000,000 | | 286,000,000 | | | | 1.703,702,439 | | GROSS CURRENT 266,630,866 ESTIMATES | 13,565,797,441 | 13,565,797,441 | 1,666,159,992 | 470.810.000 | 927,961,098 | 267,388,894 | 22.254,139,995 | 10.318,378.504 | 1,816,047.732 | 10,119,713,759 | 1,146,235,139 1,146,235,139 | 5,145,845.730 | 798,026,746 | 1,063,722.234 1,063,722.234 | 4.358.500.694 | 4,358,500,694 | 64,947,229,480 64,947,229,480 | 5.560.227.372 | 5.560,227,372 3,056,967.519 | 3,056,967,519 | 791,206.825 | 791,206,825 | 4,142.148.200 | | GROSSTOTAL ESTIMATES GROSSCAPITAL ESTIMATES GROSS CURRENT ESTIMATES | | | | | | | 198.000,000 | | 198,000.000 | | | 30.000.000 | (16,300,000) | | | | 3.500,000,000 3,500,000.000 | | | | | | | | | | | | | | | 198,000,000 | | 198,000.000 | | | 30,000,000 | (16.300,000) 46,300,000 | | | | 3,500.000.000 3,500,000,000 | | 5,846,227,372 | 3,056,967.519 | 3.056,967,519 | 791,206,825 | | | GROSSTOTAL ESTIMATES | 306,630,866 | 17,094,878,109 17,094,878,109 | 6,299,515,541 | | 4.955,216,145 1,076,910,502 | 267,388,894 | 24,080,322.106 | 12.227,560.615 | 1,618,047,732 10.234,713,759 | | 1,146,235,139 1,146,235,139 | 5.415.845.730 | 1,001,726,746 | 1,063,722,234 1,063,722,234 | | 4.538,500,694 | 61,447.229,480 61,447,229.480 | 5,846,227,372 | | | | 791,206.825 | 5,845.850.639 | | GROSSCAPITAL ESTIMATES | 40,000,000 3.529,080,668 | 3,529,080,668 | 4,633,355,549 | 4,484,406,145 | 148,949,404 | | 2,024,182,111 | 1,909,182,111 | | 115,000,000 | | 300.000.000 | 50,000,000 250,000,000 | | 180,000,000 | 180,000.000 | 286,000.000 | 00000098 | | | | | 1,703.702.439 | | GROSSCURRENT 266,630,866 ESTIMATES | 13,565,797,441 | 13,565,797,441 | 1,666,159,992 | 470,810,000 | | 267,388,894 | 22,056.139,995 | 10,318,378,504 | 1,618,047,732 | 10,119,713,759 1,146,235,139 | 1,146,235,139 | 5.115,845,730 | 751,726,746 | 1,063.722.234 1,063,722.234 | 4,358,500.694 | | 61,447,229,480 61,447,229,480 | 5,560,227,372 | | 5,560.227,372 | 3,056,967.519 3,056,967.519 | 791,206.825 791,206,825 | 4,142.148.200 | | 0315000GeneralAdministrationPlanning andSuport VOTE&PROGRAMME Services | StateDepartmentforWildlife | 1019000WildlifeConservationandManagement | StateDepartmentforGenderandAffirmativeAction | 0911000CommunityDevelopment | 0912000GenderEmpowerment | StateDepartmentforPublicService and Human Services | 07100o0PublicServiceTransformation Capital Development | | Services | StateDepartmentforEastAfricanCommunity 0747000NationalYouthSerice AfTairs | | TheStateLawOffice 0606000LegalServices 1252 | StateDepartmentforJusticeHumanRights and Constitutional Affairs Services 1253 | Ethics and Anti-Corruption Commission Affairs | 0611000Ethies andAnti-Cornuption | National IntelligenceService 1281 | 0804000NationalSecurityIntelligence | Officeof theDirectorofPublicProsecutions | 0612000PublicProsecutionServices | 0610ooRegistrationRegulationandFunding of Office of theRegistrarofPoliticalParties Political Parties | WitnessProtectionAgency | 0615000WitnessProtection 1321 | StateDepartmentforEnvironment&Climate | | VOTE | | 1203 | | 1212 | | | 1213 | | | | 1221 | | | | | | | 1671 | | 1311 | | | |

| GROSSCAPITAL SHEVRIISA GROSSCURRENT | 3.597,076.054 | 1,738.989,497 | 17.54955.64 | 17.285,782,737 | 15.295.289 | 248,507,619 521,334,902 | 521,334,902 | 6,109.334,316 | 6,109,334,316 | 13,010,293.313 | 13,010,293,313 | 488,188,526 488,188,526 | 3,597,062,711 | 988,556,452 | 2,379,675,685 168,512,866 | 39,269,892 21,047,816 | | 869,463,435 | 869,463,435 | 411,293,082,376 | 401,394,210,976 | 1,092,232,527 8,806,638,873 | | 1,455,398,649 1,455,398,649 | |-------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------|---------------------------|----------------------------|--------------------------------------------------------|------------------------|----------------------------------------|--------------------------------------------|--------------------------|-----------------------------|-----------------------------------------------|----------------------------------------|--------------------------------------------------------------------------------------------|---------------------------|---------------------------|-------------------------------------|-----------------------------------------------|-------------------------------------|---------------|---------------------------|----------------------------------|-----------------------------|-------------------------------|---------------------------------|------------------------------------------------------| | GROSSCAPITAL SHEVRIISA GROSSCURRENT | 1,474,702,439 | 229,000,000 | | | | | | 556,104,101 | 556,104,101 | 30,000,000 | 30,000,000 | | | | | | | 671,000,000 | 629,000,000 | 42,000,000 | | | | | | GROSSCAPITAL SHEVRIISA GROSSCURRENT | 2,122,373,615 | 509.785.088 | | 10,823.741,680 | 15.295.239 248.507,619 | 521,334,902 | 521,334,902 | 5,553.230,215 | 5,553,230,215 | 12,980,293,313 | 12,980,293,313 | 488,188,526 488,188,526 | 3,597,062,711 | 988,556.452 | 2,379,675,685 168,512.866 | 39,269,892 21,047,816 | | 869,463,435 | 869,463,435 | 410,622,082,376 400,765,210,976 | 1,092,232,527 8,764,638,873 | | 1,455,398,649 | 1,455,398,649 | | GROSSTOTAL GROSS CAPITAL GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL GROSS CURRENT ESTIMATES | | | =+ | | | | | | | | | | | | | | | | | | | | | | | GROSSTOTAL GROSS CAPITAL GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL GROSS CURRENT ESTIMATES | | | | | | | | | | | | | | | | | | | | 401,394,210,976 | | | 1,455,398,649 | | | GROSSTOTAL GROSS CAPITAL GROSS CURRENT ESTIMATES GROSSTOTAL ESTIMATES REVISEDIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL GROSS CURRENT ESTIMATES | 509,785.088 | 1,738,989,497 | | | 15.295.289 248.507,619 | 521,334,902 | 521,334,902 | 6,109,334,316 | 6,109,334,316 | 13,010,293,313 | 13,010,293,313 | 488,188,526 | 488,188,526 3,597,062,711 | 988,556,452 | 2,379,675,685 | 168,512,866 39,269,892 | 21,047,816 | 869,463,435 | 869,463,435 | 411,293,082,36 | 1,092,232,527 | 8,806,638,873 | | 1,455,398,649 | | | 1.474,702,439 | | 6,462,041,057 | 6,462.041.057 | | | | 556.104,101 | 556,104,101 | 30,000,000 | 30,000,000 | | | | | | | | 671,000,000 | 629,000,000 | | 42,000,000 | | | | | | 509,785,088 1,509,989,497 | | 10,823.741,680 | 15,295,289 248,507,619 | 521,334,902 | 521,334,902 | | 5,553,230,215 5,553,230,215 | 12,980,293,313 | 12,980,293,313 | 488,188,526 | 488,188,526 | 3,597,062,711 | 988,556,452 2,379,675.685 | 168,512,866 39,269,892 | 21,047,816 869,463,435 | | 869,463,435 | 410,622,082,376 400,765,210,976 | 1,092,232,527 | 8,764,638,873 | 1,455,398,649 | 1,455,398,649 | | VOTE&PROGRAMME | 1002000EnvironmentManagementandProtection Services | | StateDepartmentforForestry | 1024000Agroforesty andCommercialForestry Conserv'ation | Development Services | Kenya National CommissiononHumanRights | 0616000ProtectionandPromotionofHumanRights | National Land Commission | | Independent ElectoralandBoundaries Commission | 0617000Managementof ElectoralProcesses | 0737oo0Inter-Governmental Transfers andFinancial The CommissiononRevenueAllocation Matters | PublicService Commission | Development Services 2071 | 0727000Governance andNationalValues | 075000AdministrationofQuasi-JudicialFunctions | Salaries andRemuneration Commission | | TeachersServiceCommission | 0509000TeacherResourceManagement | | Services | NationalPoliceServiceCommission | 0620000NationalPoliceServiceHumanResource Management | | VOTE CODE | 1331 | 1331 | 1332 | 1332 | | 2011 | | 2021 | | 2031 | | 2061 | | | | 2081 | | 2091 | | | | | 2101 | |

48,690.700,000

| GROSSTOTAL ESTIMATES GROSSCAPITAL ESTIMATES | 8,689,032.880 | 8,689,032,880 | 948,093.754 | 948,093,754 | 666,212,573 666,212,573 | 560,367.804 | 560,367,804 1,405.881,096 | 1,405,881,096 | 2.854,881,529,974 | 27,150,658.328 27,150,658.328 | 940,710.000 | 940.710,000 28.091,368,328 | 2,869,865,359 | 2,631,865.359 | 238.000.000 | 28,928,556,038 | 28,928.556.038 | 8,513.110,806 | 8,289,110,806 | 224,000,000 | 8,379.167,797 | 3,255,450,000 | 2.168,550,000 2,955,167,797 | |--------------------------------------------------------------------|-----------------------------|---------------------------|--------------------------------------------|-----------------------------------|----------------------------------------|----------------------------------------------------------------------|--------------------------------------------------------------------------------------------|-------------------|----------------------------------|---------------------------------|-------------------------|----------------------------------------------------|-----------------------------|---------------------------|-----------------------------|------------------|-------------------------------------------------------------|---------------------------|-------------------------------------------------------------------------------|-----------------------------|-----------------|-----------------|-------------------------------| | FINALREVISEDIIBUDGETESTIMATESFORFY2025/26 | 330,000,000 | 330,000,000 | | | | | | 886.837,699.257 | 1.513.258,328 | | | 1.513.258.328 | | | | | 1.565,000.000 | 1.565,000,000 | | | | | 1.565.000,000 | | GROSS CURRENT ESTIMATES | 8.359.032,880 8,359,032,880 | 948,093,754 | 948,093,754 | 666,212,573 | 666,212,573 | 560.367,804 560,367,804 | 1,405,881,096 | 1,405.881,096 | 1,968,043,830.717 25.637,400.000 | 25,637,400,000 | 940.710.000 | 940,710,000 26.578,110.000 | 2.869,865.359 | 2.631,865,359 238.000,000 | | 28.928.556.038 | 6,948.110,806 6.724,110.806 | 224,000,000 | 8,379,167.797 | 3.255,450.000 .168.550.000 | | 2,955,167,797 | 47,125,700.000 | | GROSSTOTAL ESTIMATES (Changes) | | | | | | | | 18,237,023,911 | | | | | | | | | | | | | | | | | SUPPLEMENTARYIIBUDGETESTIMATESFORFY2025/26 GROSS CAPITAL ESTIMATES | | | | | | | | 10,618,023,911 | | | | | | | | | | | | | | | | | GROSSCURRENT ESTIMATES | | | | | | | | 7,619,000.000 | | | | | | | | | | | | | | | | | GROSSTOTAL ESTIMATES | 8,689,032,880 | 8,689,032,880 948,093,754 | 948,093,754 | | 666,212,573 666,212,573 | 560,367,804 560,367,804 | 1,405,881,096 1,405,881,096 | 2,836.644,506,063 | 27,150.658.328 | 27,150,658,328 | 940,710,000 940,710,000 | 28,091,368,328 | 2,869,865.359 2,631,865.359 | 238,000,000 | 28,928.556.038 | 28,928.556.038 | 8.513,110.806 | S.289.110.806 224,000.000 | 8,379,167,797 | 3.255,450,000 2.168,550.000 | | 2,955,167,797 | 48,690,700.000 | | REVISEDIBUDGETESTIMATESFORFY2025/26 ESTIMATES | 330,000,000 | 330,000,000 | | | | | | 876.219,675,346 | 1,513,258,328 1.513,258,328 | | | 1,513,258.328 | | | | | 1.565,000,000 | 1,565,000,000 | | | | | 1.565.000,000 | | GROSS CAPITAL GROSS CURRENT ESTIMATES | 8,359,032.880 | 8,359,032,880 948,093,754 | 948,093,754 | 666,212,573 | 666,212,573 | 560,367,804 560,367,804 | 1,405,881,096 1,405,881,096 | 1,960,424.830.717 | 25,637,400,000 | 25,637.400,000 | 940,710,000 940,710,000 | 26,578,110,000 | 2,869,865.359 2.631,865,359 | 000000 | 28,928,556.038 | | 6,948,110.806 | 6,724,110,806 000000 | 8,379,167,797 3,255,450,000 | 2.168.550,000 | | 2,955,167,797 | 47,125,700,000 | | VOTE&PROGRAMME Auditor General | 0729000 Audit Services | ControllerofBudget | 073000ControlandManagementofPublicfinances | CommissiononAdministrativeJustice | 0731000PromotionofAdminisrativeJustice | 0621000PromotionofGender Equality andFreedom fromDiscrimination 2141 | IndependentPolicingOversightAuthority 0622000PolicingOversightServices Sub-Total:Executive | TheJudiciary | | JudicialServiceCommission | | ParliamentaryServiceCommission Sub-Total:Judiciary | Development Services | | Parliamentary Joint Serices | Services | 0746000 Legislative Training Research &Knowiedge Management | s | 0767000Senate Legislation andOversight 0768000ScnateRepresentation.Liaisonand | IntergovernmentalRelations | Services | | Sub-Total:Parliament | | VOTE CODE | 2111 | | 2121 | 2131 | | | 2151 | 1261 | | 2051 | | 2041 | | 2042 | | 2043 | | | 2044 | | | | |

| Gross Change Notes | 240,000,000 | | | | | | ReduceKsh.50million(Recurrent)fromrefurbishment expenses. IncreaseKsh.18.38million(Recurrent)forsettlment of expenses (Recurrent)for human development Increase Ksh.8.72 million (Recurrent) for rent subsitence obligationsofficeof thePrimeCS travel Ksh.5.35 million pue Increase travel foreign capital 40 | IncreaseKsh.140million (Recurrent)for221312DIG | | |-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|---------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------| | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Increase Recurrent Reduction | | | | | | | | 240,000,000 240,000,000 | | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Increase Recurrent Reduction | 290,000,000 | | | | | | 50,000,000 50,000,000 | 240,000,000 240,000,000 | | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Increase Recurrent Reduction | (50,000,000) | | | | | | (50,000,000) (50,000,000) | | | | VOTE/PROGRAMMECODES&TITLE | 0701000GeneralAdministrationPlanning and 0603000GovernmentPrintingServices 0703000GovernmentAdvisoryServices Office of thePresident SupportServices | 0770000LeadershipandCoordinationof GovernmentServices | 0755000GovernmentCoordinationandSupervision OfficeofthePrimeCabinetSecretary 0734000DeputyPresidentServices OfficeoftheDeputyPresident | StateDepartmentforParliamentaryAffairs 0759000ParliamentaryLiaisonandLegislative 0761000GeneralAdministration,Planningand 0760000PolicyCoordinationandStrategy Affairs | StateDepartmentforCabinetAffairs SupportServices | 0758000CabinetAffairsServices 0704000StateHouseAffairs State HouseAffairs | StateDepartment forNationaiGovernment 0755000GovernmentCoordinationand Coordination Supervision | 0626000PopulationManagementServices 0631000GeneralAdministrationandPlanning 0605000Migration&CitizenServices 0601000PolicingServices National PoliceService Services | StateDepartmentforInternalSecurity&National Administration Services | | 6/17/202614:20 VoteCode DepartmentalCommittee | ADMINISTRATION&INTERNAL AFFAIRS | | | | | | | | | | | | | 1012 | 1014 | 1014 1016 | | 1018 | 1024 1 | 1026 1026 |

| 1122 | 1122 | 1166 1166 1166 | 1166 1109 | | 1104 | 1104 3 1169 | 1169 | | | | 2101 1026 1026 | | | |-----------------------------------------------------------------------------------|--------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-------------------------------------|---------------------------------------------------------| | | &INNOVATION COMMUNICATIONINFORMATION | | | | | BLUEECONOMY&IRRIGATION 0120000AgriculturalResearch&Development | | | AGRICULTUREANDLIVESTOCK | | | VoteCodeDepartmental Committee | 6/17/202614:20 | | SupportServices 0207000GeneralAdministrationPlanning and andTechnology&Innovation | StateDepartmentforInformationCommunication | Economy 0118000Development andCoordinationof theBlue SupportServices 0117000GeneralAdministrationlanningand 0111000FisheriesDevelopmentandManagement | Fisheries StateDepartmentforBlueEconomyand 1015000WaterStorageandFloodControl | Development 1017000WaterandSewerageInfrastructure 1004000WaterResourcesManagement SupportServices | 1001000GeneralAdministrtionPlanningand StateDepartmentforWater&Sanitation Support Services 1023000GeneraAdministrationlanningand | 1022000WaterHarvestingandStorageforlrigation 1014000IrigationandLandReclamation StateDepartmentforIrrigation | 0109000AgribusinessandInformationManagement 0108000CropDevelopmentandManagement | SupportServices 0107000GeneralAdministrationPlanningand StateDepartmentforCropDevelopment | Development 0112000LivestockResourcesManagementand StateDepartmentforLivestock | 0622000PolicingOversightServices IndependentPolicingOversightAuthority Management | AdministrationServices 0632000NationalGovernmentField 0630000PolicyCoordinationServices | VOTE/PROGRAMMECODES&TITLE | | | | | | | | | | | | | | Reduction | | | | | | | | | | | | | | | Increase | Recurrent | | | | | | | (300,000,000) | (300,000,000) | (300,000,000) | | | | | Reduction | 2025/2026SUPPLEMENTARYNo.2ESTIMATES | BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS SECOND SCHEDULE | | | | | | 300,000,000 | 300,000,000 | 300,000,000 | | | | | Increase | Development | | | | | | | | | | | | | | Gross Change Notes | | | | | | | MwacheDam(ExternalFunding Revenue). 1109130901WaterSecurty&ClimateResilience- Increase Ksh. 300million (Development) fron | Mwache 1109130901WaterSecurity&ClimateResilence- Reduce Ksh.300 Dam (ExternalFunding Ain million (Development) from | | | | | | | | | |

| GrossChangeNotes | | | | | | | | | | | | | | | | |----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|------------------------------------------|--------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|-----------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-----------------------------------------------------|-------------------------------------|----------------------------------------------------------------------------------------------------|-------------------------------------------------------| | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Recurrent | | | | | | | | | | | | | | | | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Recurrent | Increase | | | | | | | | | | | | | | | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Increase Development SECOND SCHEDULE Reduction Recurrent | Reduction | | | | | | | | | | | | | | | | VOTE/PROGRAMMECODES&TITLE | 0210000ICTInfrastructureDevelopment State Department for Broadcasting& 0217000E-GovernmentServices Telecommunications | 0208000InformationandCommunicationServices SupportServices | 0209000MassMediaSkillsDevelopment | 0803000GeneralAdministrationPlanningand Ministry of Defence 0801000Defence 0802000CivilAid | StateDepartmentforForeignAffairs 0806000DefenceIndustrialization SupportServices | SupportServices | 0715000ForeignRelationandDiplomacy 0741000EconomicandCommercialDiplomacy 0742000ForeignPolicyResearch,Capacity | DevelopmentandTechnicalCooperation StateDepartmentforDiasporaAffairs | StateDepartmentforEastAfricanCommunity Integration Affairs | 0804000NationalSecurityIntelligence StateDepartmentforVocational andTechnical National IntelligenceService | 0507000YouthTrainingandDevelopment 0508000GeneralAdministrationPlanningand Training | StateDepartment forHigherEducation& SupportServices | 0504000UniversityEducation Research | StateDepartmentforBasicEducation 0501000PrimaryEducation 0502000SecondaryEducation SupportServices | 0508000GeneraAdministrationlanningand SupportServices | | 6/17/202614:20 | | | DEFENCE,INTELLIGANCEAND FOREIGNRELATIONS | | | | | | EDUCATIONANDRESEARCH | | | | | | | | VoteCode Departmental Committee | | 12 | 12 5 | | | 1053 | | | 瓷 | | | | | | |

inAfromthePDL)

| | 1193 1152 | | 1152 | 1152 | 2091 1 1 2091 | 1067 | 1067 | VoteCode Departmental Committe | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|----------------------------------------|---------------------------------------------------------------------------------------------------------| | | | | | | ENERGY | | StateDepartmentforScience,nnovationand | 6/17/202614:20 | | | | 0215000ExplorationandDistributionofOilandGas StateDepartmentforPetroleum 0214000AlternativeEnergyTechnologies | 0213000PowerTransmissionandDistribution | 0212000PowerGeneration Support Services | 0211000GeneralAdministrationPlanningand StateDepartmentforEnergy SupportServices 0511000GeneralAdministration,Planningand 0510000GovernanceandStandards 0509000TeacherResourceManagement TeachersServiceCommission Innovation | 0506000ResearchcienceTechnologyand Research | VOTE/PROGRAMMECODES&TITLE | | | | | | | (131,000,000) | (131,000,000) (131,000,000) | | Reduction Recurrent | | | | | (240.000,000) (240,000,000) | | | | | Increase | BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS 2025/2026SUPPLEMENTARYNo.2ESTIMATES SECOND SCHEDULE Development | | | | | (40,000,000) | | (40,000,000) (280,000,000) | | Reduction | | | | | 240,000,000 240,000,000 | 40,000,000 | 131,000,000 | 171,000,000 411,000,000 | | Increase | | | | | | | | | | Gross Change | | | pendingbillsincurredintherealizationof itsmandate(A BETA(HospitalitySuppliesandServices) towardssetting 1193100405-2210800LPGDistributionandInfrastructure IncreaseKsh.40 Works) PublicLearningInstitutionsprojectConstructionandCivil 1193100408-3110500 Clean Cooking Gas (CCG) for Reduce Ksh. (AiA 40 million million from (Development)for the (Development)from PDL | (Acquisitionof Land)(AiAfromthePDL) 3130100South-LokicharOilFieldDevelopmentproject Ksh.200 million (Development) for 1193100404- fromthePDL) Infrastructure-BETA(OtherOperating Expenses)(AinA 1193100405-2211300 Reduce Pipeline(LLCOP)project(OtherOperatingExpenses)(A 1193100401-2211300 Ksh. > million from Lokichar LPG Distribution (Development) the -LamuCrudeOil Increase and from PDL) | Reduce Ksh. the5%RepLevy) 1152104400 ElectrificationofPublicFacilities(AiAfrom 150 million (Development)from | Increase Scheme 1152112900 Electrification of ReduceKsh.40million Ksh. (AiA 40million from the (Development)for 5%RepLevy) Galana-KulaluIrrgation (Development)from | Geothermai DevelopmentProject 131 million (Development) 1152102200 Menengail Government) Grants toGovernmentAgencies andOtherLevelsof 2630100 Geothermal Development Company(Current RedcueKsh.131milion(Recurrent)from1152000603 IncreaseKsh. | | Notes | | |

| | | IncreaseKsh.40million(Recurrent)forGoldfeasibility | | | | | | | | | | | | | | | | |-----------------------------------------------------------|----------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|--------------------------------|--------------|-----------------------------------------------------|--------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|------------------------------------------------|---------------------------------------|-------------|-------------|-------------|-------------|-------------| | GrossChangeNotes | 40,000,000 | 40,000,000 40,000,000 | | | | | | | | | | 100,000,000 | | | | | | | Increase | | | | | | | | | | | | | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development Reduction | | | | | | | | | | | | | | | | | | | Increase | 40,000,000 | 40,000,000 40,000,000 | | | | | | | | | | | | | | | | | Recurrent Reduction | | | | | | | | | | | | | | | | | | | VOTE/PROGRAMMECODES&TITLE ENVIRONMENT,FORESTRYAND | StateDepartment for Environment and Climate 1002000EnvironmentManagementandProtection Change | 1007000GeneralAdministrationPlanning and 1012000MeteorologicalServices StateDepartmentforMining SupportServices SupportServices | 1021000GeologicalSurveyandGeoinformation 1009000MineralResourcesManagement Management | 1332StateDepartmentforForestry | Conservation | 1025000GeneralAdministrationPlanningand Development | SupportServices | 07190o0EconomicandFinancialPolicyFormulation 0717000GeneralAdministrationPlanningand 0718000PublicFinancialManagement TheNationalTreasury SupportServices andManagement | 07710000MonitoringandEvaluationServices s StateDepartmentforEconomicPlanning 0720000MarketCompetition | StateDepartment forInvestmentsandAssets TheCommissiononRevenueAllocation 0718000PublicFinancialManagement Management | 0737000Inter-GovernmentalTransfersandFinancial | OfficeoftheControllerofBudget Matters | | | | | | | VoteCode DepartmentalCommittee | MINING 13 | | | | 1332 | | FINANCEANDNATIONAL | | | | | | | HEALTH 1 | | | | | | 1331 | 13 | 1192 1 | 1332 | 1332 | 13 | | | | | | 2121 | | | | | |

| | | 12 | 1095 1095 | 1095 1095 1095 | 1094 1094 | 1094 1094 | 1083 | 1083 | | 1083 | 1083 1082 1082 | 1082 1082 1082 | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|-----------------------------------------------------------|-------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|------------------------------------|--------------------------------------------------------------------------|-------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|---------------------------------------------------|-----------------| | | | COMMITTEE JUSTICEANDLEGALAFFAIRS | | | | | PUBLICWORKS HOUSING,URBANPLANNING& | | | | | | VoteCode Departmental Committee | 6/17/202614:20 | | 0606000LegalServices StateLawOffice 0628000Probation&AfterCareServices | 0627000PrisonServices SupportServices 0623000GeneralAdministrationPlanningand StateDepartmentforCorrectionalServices | ConstructionIndustry 0218000RegulationandDevelopmentof the | Support Services 0106000GeneralAdministrationPlanning and | Access 0104000CoastlineInfrastructureandPedestrian 0103000GovernmentBuildings | StateforPublicWorks SupportServices 0106000GeneralAdministrationPlanningand 0105000UrbanandMetropolitanDevelopment | Settlement 0102000HousingDevelopmentand Human Development | StateDepartmentforHousingand Urban | 0412000GeneralAdministration 0408000HealthPolicy.StandardsandRegulations | Innovation 0407000Healthresourcesdevelopmentand | 0406000PreventiveandPromotiveHealthServices ProfessionalStandards StateDepartmentforPublicHealthand 0412000GeneralAdministration | 0411000HealthResearchandInnovations BornChildAdolescent HealthRMNCAH 0410000Curative&ReproductiveMaternal New 0402000NationalReferral&SpecializedServices | StateDepartmentforMedicalServices | VOTE/PROGRAMMECODES&TITLE | | | (46,300,000) (60,500,000) | (30,000,000) | (30,000,000) (90,500,000) | | | | | | | | | | Reduction | | | | 30,000,000 90,500,000 | | 90,500,000 | | | | | | | | | | Increase | Recurrent BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS | | | | | | | | | | | | | | | Reduction | 2025/2026SUPPLEMENTARYNo.2ESTIMATES | SECOND SCHEDULE | | | | | | | | | | | | | 100,000,000 | Increase 100,000,000 | Development | | | 30,000,000 | | (30,000,000) | | | | | | | | | 100,000,000 | Gross Change 100,000,000 | | | | (16.300.000)Reduce Kshs 46.3 milion (Recurrent) from P.E additionalhardwareandsoftware) warehouse,InsuranceforNCLRAssetsandPurchaseof operations Councilfor LawReporting toenhanceitsbudgetfor Increase Kshs30million(Recurrent)fortheNational andmaintenance (Rent arrearsfor | (30.000.0)Reduce Ksh30million (Recurrent))from thfood and rationsundertheProgrammeofPrisonService | | | | | | | | | | Webuyelevel4Hospital IincreaseKsh.100million(Development)forequipping | Notes | | |

| | andforeigntravelcostsaswellasrentarrearsforCBK IncreaseKshs14.0million(Recurrent)for the Nairobi PensionTowers. GrossChangeNotes 2025. 46,300,000 | |-------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development SECOND SCHEDULE Recurrent | | | Increase | | | Reduction | | | 60,500,000 Increase (14,200,000) | | | Reduction | | | VOTE/PROGRAMMECODES&TITLE 0609000GeneralAdministrationlanningand Support Services | State Department for Justice Human Rights and 0607000GovernanceegalTrainingand EthicsandAnti-Corruption Commission OfficeoftheDirectorofPublicProsecutions 0612000PublicProsecutionServices Officeof theRegistrarofPoliticalParties Kenya National Commission on HumanRights 0616000ProtectionandPromotionof HumanRights IndependentElectoralandBoundaries 0617000ManagementofElectoralProcesses Commissionon AdministrativeJustice 0731000PromotionofAdministrativeJustice 0910000GeneralAdministrationPlanningand 0907000ManpowerDevelopmentEmploymentand StateDepartmentforPublicService 0710000PublicServiceTransformation 0611000EthicsandAnti-Corruption 0610000DispensationofJustice WitnessProtectionAgency 0615000WitnessProtection JudicialServiceCommission 0619000JudicialOversight StateDepartmentforLabor ProductivityManagement PublicService Commission Constitutional Affairs ConstitutionalAffairs SupportServices SupportServices PoliticalParties Commission TheJudiciary | | 6/17/202614:20 VoteCode Departmental Committee | LABOUR 2051 2051 13 | | 1252 | 1253 1253 2 1311 2031 2031 2131 2131 |

| 1135 | 1135 | | 12 | 1212 | 1186 1186 | 1186 1186 | 1185 1185 | 1185 | 1036 | 1036 | | | 207 | 2071 | | | |-----------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------------------------------|-----------------------------|-----------------------------------------------|--------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|---------------------------------------------|-------------------------------------|--------------------------------------------------------| | 1135 | | | | | | | | | 1036 | | REGIONALDEVELOPMENT StateDepartmentforDevolution | | LANDS Salariesand RemunerationCommission 075000AdministrationofQuasi-JudicialFunctions | | VoteCode Departmental Committe | 6/17/202614:20 | | 0748000YouthDevelopmentServices 0711000YouthEmpowermentServices | Economy StateDepartmentforYouthAffairsandCreative | SupportServices 0913000Generadmnistrationanningn 0912000GenderEmpowerment | 0911000CommunityDevelopment | Action StateDepartmentforGenderandAffirmative | SupportServices 0914000GeneralAdministrationanningand 0909000NationalSocialSafetyNet | 0908000SocialDevelopmentandChildrenServices StateDepartmentforChildrenWelfareServices | SupportServices 0914000GeneralAdministration,Planningand 0909000NationalSocialSafetyNet | 0908000SocialDevelopmentandChildrenServices &SeniorCitizenAffairs StateDeparmentforSocial Protection,Pensions | SupportServices 0743000GeneraAdministrationPlanningand 0733000AcceleratedASALDevelopment NorthernCorridorDevelopment | StateDepartmentforASALS&Regionaland 0733000AcceleratedASAL 0713000Special Initiatives StateDepartmentforSpecialProgrammes 0712000DevolutionServices | 0116000LandAdministrationandManagement National LandCommission | SupportServices 0122000GeneralAdministration,Planningand 0121000LandInformationManagement 0101000LandPolicy andPlanning | Planning StateDepartment for LandsandPhysical 0728000SalariesandRemunerationManagement | 0744000PerformanceandProductivityManagement | VOTE/PROGRAMMECODES&TITLE | | | | | | | | | | | | | | | | | Reduction | | | | | | | | | | | | | | | | | | Increase | Recurrent | | | | | | | | | | | | | | | | | Reduction | 2025/2026SUPPLEMENTARYNo.2ESTIMATES | BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS SECONDSCHEDULE | | | | | | | | | | | | | | | | Increase | Development | | | | | | | | | | | | | | | | | Gross Change | | | | | | | | | | | | | | | | | | Notes | | |

| | Gross Change Notes | | | | | | | | | | | | |---------------------------------------------------------------------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|-------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------|---------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------| | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development Reduction Recurrent | | | | | | | | | 20,000,000 | | | 20,000,000 | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development Reduction Recurrent | Increase | | | | | | | | | | | | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development Reduction Recurrent | Increase | | | | | | | | 20,000,000 | | | 20,000,000 | | 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development Reduction Recurrent | Reduction | | | | | | | | | | | | | VOTE/PROGRAMMECODES&TITLE VoteCode DepartmentalCommitte | 0749000GeneralAdministrationPlanningand | National GenderandEquality Commission 0621000PromotionofGenderEqualityandFreedom SupportServices fromDiscrimination | StateDepartmentforPublicService 0747000NationalYouthService | StateDepartmentforCultureandHeritage StateDepartment forSports 0902000Culture/Heritage 0901000Sports | 0905000GeneralAdministrationPlanningand 0916000PublicRecordsManagement 0904000LibraryServices SupportServices | 0917000LotteryControlLicensingandRegulations StateDepartmentforYouthAffairs andCreative Economy | 0313000TourismPromotionandMarketing 0221000FilmDevelopmentServices StateDepartmentforTourism | 0315000GeneralAdministrationPanninand Diversification | 1019000WildlifeConservationandManagement StateDepartmentforCooperatives StateDepartmentforWildlife SupportServices | 0309000DomesticTradeand Enterprise StateDepartmentforTrade Management | 031000FairTradePracticesAndComplianceof Development Standards | 0312000GeneralAdministration,Planningand 0301000GeneralAdministrationPlanningand StateDepartmentforIndustry SupportServices SupportServices | | VOTE/PROGRAMMECODES&TITLE VoteCode DepartmentalCommitte | | | | | 1134 | 1135 | TOURISMANDWILDLIFE 1202 | 1202 | TRADEINDUSTRYAND COOPERATIVES | | | | | VOTE/PROGRAMMECODES&TITLE VoteCode DepartmentalCommitte | | 1135 | | SPORTSANDCULTURE 7 1132 | 1134 | 1134 | 1135 18 1202 | 1202 | 19 | | | |

| 2043 | | | | | 1097 1093 | 1093 1092 1092 1092 | | | | | 1 | | 1176 | 1175 1175 | | | |----------------------------|------------------------------------------------------------------|------------------------------------------------|-----------------------------------------------------------------------------------|---------------------------------|---------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|------------------------------------------|-------------------------------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------|--------------------------------------------------------------------------------------------| | | | | | COMMITTEE BUDGET&APPROPRIATIONS | | | SupportServices 0201000GeneralAdministrationPlanningand | INFRASTRUCTURE TRANSPORTAND | | | | | | | VoteCodeDepartmental Committee | 6/17/202614:20 | | ParliamentaryJointServices | oversight 0721000ationalgislationresentatonand National Assembly | Development 0766000HumanResourcesManagementand | 0765000GeneralAdministrationPlanningand ParliamentaryServiceCommission Parliament | 0205000AirTransport | Development StateDepartmentforAviationand Aerospace 0219000ShippingandMaritimeAffairs | Affairs StateDepartmentforShippingandMaritime 0216000RoadSafety 0204000MarineTransport 0203000RailTransport | StateDepartmentof Transport 0202000RoadTransport StateDepartmentforRoads | 0322000InvestmentDevelopmentandPromotion | StateDepartmentforInvestmentPromotion SupportServices | 0319000GeneralAdministration,Planningand MSMEs | 0318000DigitizationandFinancialInclusionfor MSMEs | 0317000ProductandMarketDevelopment for 0316000PromotionandDevelopmentofMSMEs EnterprisesDevelopment StateDepartmentforMicro,SmallandMedium | Research 0321000StandardsandQualityInfrastructure& | Development 0320000IndustrialPromotionand | VOTE/PROGRAMMECODES&TITLE | | | (460,000,000) | | | (460,000,000) (460,000,000) | | | | | | | | | | | Reduction | | | | 460,000,000 | | | 460,000,000 460,000,000 | | | | | | | | | | | 20,000,000 Increase | Recurrent | | | | | | | | | | | | | | | | | Reduction | | BUDGETCOMMITTEEFINANCIALRECOMMENDATIONS 2025/2026SUPPLEMENTARYNo.2ESTIMATES SECONDSCHEDULE | | | | | | | | | | | | | | | | Increase | Development | | | | | | | | | | | | | | | | | Gross Change 20,000,000 | | | | | | | | | | | | | | | | | | DevelopmentCouncilOperationandMaintaince increaseKsh.20million(Recurrent)forKenya Leather Notes | | |

| Reduce Ksh.210 million (Recurrent) from 0001-01- 2110115 | Reduce Ksh.60 million (Recurrent) from 0001-01- Increase Ksh.60 million (Recurrent) for 0001-03- Redcue Ksh.20 million (Recurrent) from 0001-01- (Recurrent) for 0001- Airways Kenya million settle Increase Ksh.20 2210401to 2110323 2110320 | | |--------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------| | GrossChange Notes 2025/2026SUPPLEMENTARYNo.2ESTIMATES Development SECOND SCHEDULE Reduction Increase Recurrent Reduction | 400,000,000 | 400,000,000 811,000,000 | | Increase | 811,000,000 | 231,000,000 | | | (000'000085) (580,000,000) | | | 460,000,000 | 900,500,000 460,000,000 | 440,500,000 169,000,000 | | (460,000,000) | (731,500,000) (00000009) | (271,500,000) | | 0723000GeneralAdministration,planningand VOTE/PROGRAMMECODES&TITLE supportservices | 0769000GeneralAdministrationPlanning and 0746000LegislativeTrainingResearch& 0767000SenateLegislationandOversight 0768000SenateRepresentation,Liaison& IntergovernmentalRelations KnowledgeManagement 0729000AuditServices TotalExpenditure SenateAffairs SupportServices AuditorGeneral Parliament Judiciary | Recurrent&Developmentchange TotalNetExpenditure Executive OWAinA | | 6/17/202614:20 VoteCode Departmental Committe 2043 | | | | | 2043 2044 2111 2111 | |

| RATIONALE/JUSTIFICATION | ofprovisionforSchoolExamination Enhancement of AlA under the Sports Invigilationfees | Enhanced donor commitment under the National Youth Opportunities Towards collection to the end of June2026 andArtsFundtoreflectactual Advancement(NYOTA) | Enhanceddonorcommitmentunderthe National Youth Opportunities Towards Advancement(NYOTA) | Theadditionalallocationisonaccount of the budget shortfall for operations andmaintenanceexpenses | |---------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------| | CHANGE 11.5 % | 16.3 | 109.7 | 58.7 | 12.2 | | CHANGEIN ESTIMATES 1,500,000,000 GROSS | 4,102,000,000 | 1,940,000,000 | 3,847,023,911 | 198,000,000 | | SUPPLEMENTARY ESTIMATES 14,524,676,992 GROSS | 29,265,660,675 | 3,708,496,197 | 10,405,619,779 | 1,816,047,732 | | APPROVED ESTIMATES 13,024,676,992 GROSS | 25,163,660,675 | 1,768,496,197 | 6,558,595,868 | 1,618,047,732 | | 1066StateDepartment for Basic Education VOTE,PROGRAMMECODES 0503000QualityAssurance and Standards | I132 State Department for Sports - 0901000 Sports | 1135State Department for Youth Affairs and Creative Economy- 0748000 Youth DevelopmentServices | 1176 State Department for Micro, Small and Medium Enterprises Development- MSMEs | 1213State Department forPublic Service 0709000 General Administration Planning and Human Capital Development - and Support Services |