GoK Recurrent Budget 2014-2015

2014/2015

ESTIMATES OF RECURRENTEXPENDITURE

OF THE

GOVERNMENT OF KENYA

FOR THE YEAR ENDING 30TH JUNE, 2015

___________

APRIL, 2014_______________

TABLE OF CONTENTS (contd.)

Expenditure Summary ...

R101 The Presidency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R133 State Department for Interior. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R134 State Department for Coordination of National Government. . . . . . . . . . . . . .R135 State Department for Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R136 State Department for Devolution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R104 Ministry of Defence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R105 Ministry of Foreign Affairs and International Trade. . . . . . . . . . . . . . . . . . ..R139 State Department for Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..R140 State Department for Science and Technology. . . . . . . . . . . . . . . . . . . . . . .R107 The National Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . .R108 Ministry of Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

R143 State Department of Infrastructure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R144 State Department of Transport. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R145 State Department for Environment And Natural Resources. . . . . . . . . . . . . . . . . .R146 State Department for Water and Regional Authorities. . . . . . . . . . . . . . . . . . . . . .R111 Ministry of Lands, Housing and Urban Development. . . . . . . . . . . . . . . . . . . . . . .R112 Ministry of Information, Communications and Technology. . . . . . . . . . . . . . . . .R113 Ministry of Sports, Culture and Arts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R114 Ministry of Labour Social Security and Services. . . . . . . . . . . . . . . . . . . . . . . . . .R115 Ministry of Energy and Petroleum... . . . . . . .R152 State Department for Agriculture... . . . . . . . . .R153 State Department for Livestock... . . . . . . . . .R154 State Department for Fisheries... . . . . . . . . .R117 Ministry of Industrialization and Enterprise Development. . . . . . . . . . . . . . . . . . .R156 State Department for East African Affairs... . . . . . . .R157 State Department for Commerce and Tourism... . . . .R 119 Ministry of Mining. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R120 Office of the Attorney General and Department of Justice. . . . . . . . . . . . . . . . . . .

PAGE(v)

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28103

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185190286323

347366394406414

427

447

484502520553565590632642670680700707

(iii)

TABLE OF CONTENTS (contd.)

R122 Ethics and Anti-Corruption Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R123 National Intelligence Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

R124 Office of the Director of Public Prosecutions. . . . . . . . . . . . . . . . . . . . . . . . . . . .R125 Commission for the Implementation of the Constitution. . . . . . . . . . . . . . . . . . . . .R126 Registrar of Political Parties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R127 Witness Protection Agency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

R 201 Kenya National Commission on Human Rights. . . . . . . . . . . . . . . . . . . . . . . . . . .R202 National Lands Commission . . . . . . . . . . . . . . . . . . . . . . . . .R 203 Independent Electoral and Boundaries Commission. . . . . . . . . . . . . . . . . . . . . . .R 206 The Commission on Revenue Allocation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 207 Public Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 208 Salaries and Remuneration Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 209 Teachers Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 210 National Police Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

R 211 Auditor-General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . .D 212 Controller of Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .R 213 The Commission on Administrative Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 214 National Gender and Equality Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .R 215 Independent Police Oversight Authority). . . . . . . . . . . . . . . . . . . . . . . . . . . .Appendix (Consolidated Fund Services). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

724

726728734

736739742

745748756761772

775778

781785790793797

(ii)-(xviii)

(iv)

SUMMARY OF RECURRENT EXPENDITURE 2014/2015

VOTE-TITLEGross Estimates Appropriations in Aid Net Estimates

2014/2015 2014/2015 2014/2015

101 The Presidency 3,463,023,597 9,000,000 3,454,023,597

133 State Department for Interior 78,891,358,294 366,021,273 78,525,337,021

134 State Department for Coordination of National Government 15,411,370,819 - 15,411,370,819

135 State Department for Planning 15,260,070,625 203,500,000 15,056,570,625

136 State Department for Devolution 1,786,015,315 2,000,000 1,784,015,315

104 Ministry of Defence 73,281,000,000 - 73,281,000,000

105 Ministry of Foreign Affairs and International Trade 10,893,839,943 1,065,000,000 9,828,839,943

139 State Department for Education 54,118,034,457 4,133,600,000 49,984,434,457

140 State Department for Science and Technology 53,782,691,952 16,682,600,000 37,100,091,952

107 The National Treasury 39,616,000,000 - 39,616,000,000

108 Ministry of Health 26,311,249,477 3,861,876,477 22,449,373,000

143 State Department of Infrastructure 25,804,705,751 24,363,247,812 1,441,457,939

144 State Department of Transport 5,762,701,473 4,392,220,490 1,370,480,983

145 State Department for Environment And Natural Resources 9,110,218,743 2,838,241,761 6,271,976,982

146 State Department for Water and Regional Authorities 4,241,551,029 2,137,758,239 2,103,792,790

111 Ministry of Land Housing and Urban Development 4,140,261,712 46,414,750 4,093,846,962

112 Ministry of Information, Communications and Technology 2,088,748,127 96,000,000 1,992,748,127

113 Ministry of Sports Culture and Arts 2,504,453,968 10,400,000 2,494,053,968

114 Ministry of Labour Social Security and Services 8,647,423,173 127,664,480 8,519,758,693

115 Ministry of Energy & Petroleum 2,004,336,641 256,000,000 1,748,336,641

152 State Department for Agriculture 7,904,995,200 427,500,000 7,477,495,200

153 State Department for Livestock 1,838,430,310 24,000,000 1,814,430,310

154 State Department for Fisheries 971,413,217 - 971,413,217

117 Ministry of Industialization and Enterprise Development 2,283,717,028 24,000,000 2,259,717,028

156 State Department for East African Affairs 1,618,603,767 1,500,000 1,617,103,767

157 State Department for Commerce and Tourism 2,751,307,394 30,600,000 2,720,707,394

119 Ministry of Mining 722,227,033 14,000,000 708,227,033

(v)



2014/2015 2014/2015 2014/2015

120 Office of The Attorney General and Department of Justice 2,779,486,691 345,000,000 2,434,486,691

122 Ethics and Anti-Corruption Commission 1,546,000,000 - 1,546,000,000

123 National Intelligence Service 17,440,000,000 - 17,440,000,000

124 Office of the Director of Public Prosecutions 1,732,481,263 60,000 1,732,421,263

125 Commission for the Implementation of the Constitution 306,000,000 - 306,000,000

126 Registrar of Political Parties 466,960,949 - 466,960,949

127 Witness Protection Agency 169,675,000 - 169,675,000

201 Kenya National Commission on Human Rights 256,344,838 - 256,344,838

202 National Land Commission 534,338,149 - 534,338,149

203 Independent Electoral and Boundaries Commission 3,000,099,681 7,000,000 2,993,099,681

206 The Commission on Revenue Allocation 264,815,482 1,228,593 263,586,889

207 Public Service Commission 882,204,313 8,000,000 874,204,313

208 Salaries and Remuneration Commission 340,649,493 100,000 340,549,493

209 Teachers Service Commission 165,478,978,668 120,000,000 165,358,978,668

210 National Police Service Commission 278,119,240 - 278,119,240

211 Auditor-General 2,311,015,700 110,000,000 2,201,015,700

212 Controller of Budget 415,962,741 - 415,962,741

213 The Commission on Administrative Justice 272,485,500 - 272,485,500

214 National Gender and Equality Commission 189,250,930 - 189,250,930

215 Independent Police Oversight Authority 205,121,165 - 205,121,165

TOTAL VOTED EXPENDITURE... ... ... KShs. 654,079,738,848 61,704,533,875 592,375,204,973

Add: Consolidated Fund Services

(i) Public Debt 324,920,177,739 - 324,920,177,739

(ii) Pensions and Gratuities 32,356,038,229 - 32,356,038,229

(iii) Salaries and Allowances 4,071,412,009 - 4,071,412,009

(iv) Subscriptions to International Organizations 500,000 - 500,000

(vi)



2014/2015 2014/2015 2014/2015

(v) Miscellaneous Services 128,000,000 - 128,000,000

(vi) Guaranteed Debt 1,013,085,504 - 1,013,085,504

TOTAL CONSOLIDATED FUND SERVICES... ... KShs. 362,489,213,481 - 362,489,213,481

GRAND TOTAL... ... KShs. 1,016,568,952,329 61,704,533,875 954,864,418,454

(vii)

VOTE R101 The Presidency

I. RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/2016 - 2016/2017

I. ESTIMATE of the amount required in the year ending 30th June, 2015 for salaries and expenses of the Presidency including general administration and planning, Executive Office of the President and Deputy President, Presidential Strategic Communication Unit and State Corporations Advisory Council

(KShs 3,454,023,597)(KShs 3,454,023,597)(KShs 3,454,023,597)(KShs 3,454,023,597)

SUMMARY

HEAD

Estimates 2014/2015 Projected Estimates

Gross

Expenditure

Appropriations

in Aid

Net Expenditure Estimates

2015/2016

Estimates

2016/2017

Kshs.

101000100 Cabinet Office 399,114,332 4,000,000 395,114,332 450,767,866 488,891,807

101000300 Administration of Statutory Benefits to Retired President 149,723,118 - 149,723,118 158,673,933 164,681,353

101000400 Headquarters and Administrative Services 411,864,441 3,000,000 408,864,441 486,252,405 528,052,504

101000500 Office of the Deputy President 595,245,720 - 595,245,720 704,786,725 712,224,296

101000600 Communication and Press Services 74,892,228 - 74,892,228 82,866,475 84,221,467

101000700 State Corporations Advisory Committee 63,200,000 - 63,200,000 96,000,000 96,000,000

101001000 Co-ordination and Supervisory Services 157,150,377 - 157,150,377 181,911,338 189,738,338

101001800 State House - Nairobi 944,137,511 - 944,137,511 1,294,569,666 1,375,765,181

101001900 State House - Mombasa 21,536,330 - 21,536,330 23,329,529 23,909,690

101002000 State House - Nakuru 17,430,191 - 17,430,191 18,834,866 19,042,602

101002100 State Lodges; Sagana, Kisumu, Eldoret and Kakamega 57,182,666 - 57,182,666 62,358,385 63,198,748

101002200 Presidential Strategic Communication Unit 73,694,785 2,000,000 71,694,785 78,437,882 82,696,954

1



I. ESTIMATE of the amount required in the year ending 30th June, 2015 for salaries and expenses of the Presidency including general administration and planning, Executive Office of the President and Deputy President, Presidential Strategic Communication Unit and State Corporations Advisory Council


SUMMARY

HEAD


Gross

Expenditure

Appropriations

in Aid


2015/2016

Estimates

2016/2017

101002300 Policy Analysis and Research 5,411,500 - 5,411,500 5,510,000 5,970,000

101002400 Kenya/Southern Sudan Liaison Office 257,808,301 - 257,808,301 262,095,811 263,631,098

101002500 Office of the First Lady 114,450,489 - 114,450,489 114,806,893 115,177,736

101002600 Office of the Spouse to the Deputy President 72,902,744 - 72,902,744 73,366,042 73,366,042

101002700 Legislative and Intergovernmental Liaison Office 47,278,864 - 47,278,864 47,432,184 47,432,184

TOTAL FOR VOTE R101 The Presidency 3,463,023,597 9,000,000 3,454,023,597 4,142,000,000 4,334,000,000

2


II RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE SUMMARY FOR 2015/2016 - 2016/2017 I RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE SUMMARY FOR 2015/2016 - 2016/2017 I RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE SUMMARY FOR 2015/2016 - 2016/2017 I RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE SUMMARY FOR 2015/2016 - 2016/2017

II. Heads and Items under which this Vote will be accounted for by Vote R101 The PresidencyII. Heads and Items under which this Vote will be accounted for by Vote R101 The PresidencyII. Heads and Items under which this Vote will be accounted for by Vote R101 The PresidencyII. Heads and Items under which this Vote will be accounted for by Vote R101 The Presidency

Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

101000101 Headquarters

2110100 Basic Salaries - Permanent Employees 81,743,910 84,702,376 105,169,846

2110200 Basic Wages - Temporary Employees 5,127,517 5,127,517 5,127,517

2110300 Personal Allowance - Paid as Part of

Salary 62,672,956 62,672,956 70,905,159

2120100 Employer Contributions to Compulsory

National Social Security Schemes 441,131 441,131 441,131

2210100 Utilities Supplies and Services 330,000 396,000 423,720

2210200 Communication, Supplies and Services 10,285,200 12,513,600 13,389,552

2210300 Domestic Travel and Subsistence, and

Other Transportation Costs 6,341,266 9,511,898 10,177,731

2210400 Foreign Travel and Subsistence, and other

transportation costs 5,449,278 6,539,134 6,996,873

2210500 Printing , Advertising and Information

Supplies and Services 1,772,265 4,133,436 4,422,777

2210600 Rentals of Produced Assets 11,178,720 14,904,960 14,948,307

2210700 Training Expenses 3,060,968 7,826,322 8,874,164

2210800 Hospitality Supplies and Services 32,644,584 43,325,061 45,188,111

2211000 Specialised Materials and Supplies 2,870,000 3,444,000 3,685,080

2211100 Office and General Supplies and Services 9,828,617 10,294,340 10,693,944

2211200 Fuel Oil and Lubricants 7,621,750 8,946,100 9,572,327

2211300 Other Operating Expenses 12,138,700 20,477,020 21,619,826

2220100 Routine Maintenance - Vehicles and

Other Transport Equipment 12,186,000 13,423,200 14,362,824

2220200 Routine Maintenance - Other Assets 4,636,628 5,613,498 6,006,444

2710100 Government Pension and Retirement

Benefits 14,474,451 4,240,800 -

3




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

3111000 Purchase of Office Furniture and General

Equipment 2,159,080 2,530,896 2,708,059

3111100 Purchase of Specialised Plant, Equipment

and Machinery 1,530,000 1,536,000 1,622,520

Gross Expenditure..................... KShs. 288,493,021 322,600,245 356,335,912

Appropriations in Aid

1420300 Receipts from Administrative Fees and

Charges - Collected as AIA 4,000,000 4,000,000 4,000,000

Net Expenditure.. Sub-Head................... KShs. 284,493,021 318,600,245 352,335,912

101000102 Aids Control

Unit 2210500 Printing , Advertising and Information

Supplies and Services 83,600 173,640 186,165

2210700 Training Expenses 350,000 720,000 770,400

2210800 Hospitality Supplies and Services 307,000 307,000 329,460

2211000 Specialised Materials and Supplies 300,000 300,000 321,000

2211100 Office and General Supplies and Services 330,000 335,248 358,015


Equipment 100,000 130,000 138,400



101000103 Cabinet

Secretariat2210200 Communication, Supplies and Services 1,557,000 1,830,000 1,880,000




Supplies and Services 850,000 2,040,000 2,182,800

2210700 Training Expenses 700,000 1,680,000 1,797,600



4




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.





2220200 Routine Maintenance - Other Assets 695,336 840,403 899,231


and Machinery 40,000 40,000 40,000



101000104 Power of Mercy

Secretariat2210200 Communication, Supplies and Services 864,000 1,152,000 1,232,640




transportation costs 750,000 900,000 963,000



2210600 Rentals of Produced Assets 450,000 500,000 500,000

2210700 Training Expenses 700,000 1,680,000 1,797,600




2211200 Fuel Oil and Lubricants 990,000 1,188,000 1,271,160

2211300 Other Operating Expenses 400,000 480,000 513,600


Other Transport Equipment 728,000 873,600 934,752


5




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


Equipment 200,000 250,000 300,000


and Machinery 140,000 168,000 179,760



101000105 Public Service

Performance and Delivery

Office 2210200 Communication, Supplies and Services 1,500,000 1,500,000 1,500,000










Equipment 1,500,000 1,500,000 1,500,000


and Machinery 1,000,000 1,000,000 1,000,000



101000100 Cabinet Office

Net Expenditure Head.........KShs 395,114,332 446,767,866 484,891,807

101000301 1st Retired

President2110100 Basic Salaries - Permanent Employees 28,974,708 30,043,515 31,155,071


Salary 15,210,000 15,210,000 15,210,000

2210100 Utilities Supplies and Services 2,580,000 3,096,000 3,312,720


6




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.








2210800 Hospitality Supplies and Services 910,000 1,092,000 1,168,440









101000302 2nd Retired

President2110100 Basic Salaries - Permanent Employees 36,635,976 36,909,738 37,194,451


Salary 11,026,800 11,026,800 11,026,800










7




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


2210900 Insurance Costs 13,100,000 13,200,000 13,500,000









101000300 Administration

of Statutory Benefits to

Retired President Net Expenditure Head.........KShs 149,723,118 158,673,933 164,681,353





Salary 111,324,197 111,842,487 112,842,436











8




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.








2710100 Government Pension and Retirement

Benefits 5,000,000 12,000,000 10,000,000


Equipment 11,617,600 13,725,000 14,748,000



1420600 Receipts from Sale of Incidental Goods 3,000,000 4,000,000 3,000,000



Unit2210800 Hospitality Supplies and Services 521,500 525,000 530,000





101000403 Information

Communication Technology

Unit 2210200 Communication, Supplies and Services 71,509 80,500 83,000


Other Transportation Costs 282,272 354,270 362,700



9




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.






Equipment 1,016,200 1,030,000 1,042,000


and Machinery 2,003,000 2,050,000 2,100,000



101000404 Planning and

Research Unit2210200 Communication, Supplies and Services 56,241 64,500 74,500











Equipment 114,400 121,000 192,000

Gross Expenditure..................... KShs. 777,916 983,500 1,118,500

Net Expenditure.. Sub-Head................... KShs. 777,916 983,500 1,118,500

101000405 Personnel

Administration Services2210200 Communication, Supplies and Services 47,475 57,100 63,000





10




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.





2211200 Fuel Oil and Lubricants 20,000 35,000 38,000


Equipment 55,000 60,000 71,000

Gross Expenditure..................... KShs. 604,495 728,600 798,100

Net Expenditure.. Sub-Head................... KShs. 604,495 728,600 798,100

101000407 Finance

Management Services2210200 Communication, Supplies and Services 113,400 145,000 155,000


Other Transportation Costs 867,040 1,253,000 1,333,500





2210800 Hospitality Supplies and Services 990,600 1,020,000 1,175,000





Equipment 32,320 35,000 47,000



101000410 Household

Catering and Other Services2210100 Utilities Supplies and Services 4,520,000 6,100,000 7,150,000


11




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.










3110900 Purchase of Household Furniture and

Institutional Equipment 1,050,000 2,150,000 2,200,000




and Administrative Services





Salary 13,630,400 13,630,400 13,630,400












12




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.






3110700 Purchase of Vehicles and Other Transport

Equipment - 12,000,000 12,000,000




Equipment 9,000,000 9,900,000 11,000,000


and Machinery 1,200,000 1,350,000 1,400,000



101000500 Office of the

Deputy President





Salary 11,754,000 11,754,000 11,754,000











13




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.








Equipment 790,000 885,000 900,000


and Machinery 5,102,000 5,615,000 5,620,000



101000600 Communication

and Press Services


101000701 Headquarters2630100 Current Grants to Government Agencies

and other Levels of Government 63,200,000 96,000,000 96,000,000



101000700 State

Corporations Advisory

Committee Net Expenditure Head.........KShs 63,200,000 96,000,000 96,000,000




Salary 19,903,200 19,903,200 19,903,200








14




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.










Equipment 930,000 938,000 942,000


and Machinery 3,100,000 3,550,000 4,000,000



101001005 LAPSSET

Corridor Development

Authority

2630100 Current Grants to Government Agencies

and other Levels of Government 40,000,000 50,000,000 50,000,000



101001000 Co-ordination

and Supervisory Services






Salary 121,342,497 134,905,528 128,169,790



15




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

















3110700 Purchase of Vehicles and Other Transport

Equipment - 40,000,000 40,000,000

3110800 Overhaul of Vehicles and Other Transport

Equipment 25,000,000 38,000,000 40,000,000




Equipment 10,000,000 26,500,000 29,000,000


and Machinery 250,000 10,000,000 12,000,000

3111200 Rehabilitation and Renovation of Plant,

Machinery and Equipment 2,000,000 2,000,000 2,000,000

Gross Expenditure..................... KShs. 942,052,511 1,292,353,666 1,373,538,181

Net Expenditure.. Sub-Head................... KShs. 942,052,511 1,292,353,666 1,373,538,181

16




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


Unit 2210500 Printing , Advertising and Information








101001800 State House -

Nairobi

Net Expenditure Head.........KShs 944,137,511 1,294,569,666 1,375,765,181

101001902 Mombasa State

House2110100 Basic Salaries - Permanent Employees 4,529,930 4,684,129 4,421,290


Salary 4,148,400 4,148,400 4,148,400


2210200 Communication, Supplies and Services 369,000 425,000 425,000












17




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

3110300 Refurbishment of Buildings 1,000,000 2,000,000 2,000,000


Equipment 100,000 100,000 100,000


Institutional Equipment 100,000 250,000 250,000


Machinery and Equipment 100,000 100,000 100,000




Mombasa


101002002 Nakuru State

House2110100 Basic Salaries - Permanent Employees 5,041,791 5,245,466 5,453,202


Salary 4,954,400 4,954,400 4,954,400






2211000 Specialised Materials and Supplies 975,000 1,000,000 1,000,000





3110300 Refurbishment of Buildings 850,000 1,700,000 1,700,000


Equipment 100,000 100,000 100,000



18




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


and Machinery 30,000 100,000 100,000




Nakuru


101002101 Sagana State

Lodge2110100 Basic Salaries - Permanent Employees 9,000,948 9,360,984 9,735,425


Salary 8,346,400 8,346,400 8,346,400














3110300 Refurbishment of Buildings 500,000 1,000,000 1,000,000


Equipment 200,000 200,000 200,000




and Machinery 160,000 160,000 160,000

19




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.





101002102 Kisumu State



Salary 1,876,800 1,876,800 1,647,600












3110300 Refurbishment of Buildings 250,000 500,000 500,000


Institutional Equipment 675,000 1,350,000 1,400,000


and Machinery 80,000 100,000 100,000





20




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

101002103 Eldoret State



Salary 2,893,600 2,893,600 2,893,600
















Equipment 100,000 100,000 100,000




and Machinery 20,000 100,000 100,000





101002104 Kakamega State


21




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


Salary 2,180,800 2,180,800 2,180,800
















Equipment 100,000 100,000 100,000




and Machinery 100,000 100,000 100,000





101002100 State Lodges;

Sagana, Kisumu, Eldoret

and Kakamega Net Expenditure Head.........KShs 57,182,666 62,358,385 63,198,748



22




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


Salary 23,514,000 23,542,000 23,562,800















Equipment 3,000,000 3,500,000 4,200,000


and Machinery 800,000 1,000,000 1,180,000





3510500 Receipts from the Sale of Vehicles and

Transport Equipment - Paid to Exc 2,000,000 1,000,000 1,000,000


101002200 Presidential

Strategic Communication

Unit Net Expenditure Head.........KShs 71,694,785 77,437,882 81,696,954





23




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.















101002300 Policy Analysis

and Research





Salary 4,462,800 4,462,800 4,462,800









2210800 Hospitality Supplies and Services 300,000 800,000 1,000,000


24




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.

2211100 Office and General Supplies and Services 650,000 900,000 1,010,000






2640100 Scholarships and other Educational

Benefits 230,500,000 231,000,000 231,200,000


Equipment 388,949 565,955 565,955



101002400 Kenya/Southern

Sudan Liaison Office





Salary 975,600 975,600 975,600












25




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.





Equipment 2,000,000 2,000,000 2,000,000




First Lady





Salary 9,152,400 9,152,400 9,152,400















Equipment 8,000,000 8,000,000 8,000,000



26




Estimates

2014/2015

Projected Estimates

HEAD TITLE 2015/2016 2016/2017

KShs. KShs.


Spouse to the Deputy

President Net Expenditure Head.........KShs 72,902,744 73,366,042 73,366,042




Salary 9,468,000 9,464,000 9,464,000









and Machinery 5,000,000 5,000,000 5,000,000



101002700 Legislative and

Intergovernmental Liaison

Office Net Expenditure Head.........KShs 47,278,864 47,432,184 47,432,184

TOTAL NET EXPENDITURE FOR VOTE

R101 The Presidency .....KShs. 3,454,023,597 4,133,000,000 4,326,000,000

27

VOTE R133 State Department for Interior


I. ESTIMATE of the amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department for Interior including general administration and planning, national cohesion and reconciliation, Policing services, Government Printer, Refugee services, civil registration, National registration of persons, immigration services and disaster management


SUMMARY

HEAD


Gross

Expenditure

Appropriations

in Aid


2015/2016

Estimates

2016/2017

Kshs.

133000100 OOP Headquarters 2,645,748,214 - 2,645,748,214 1,754,553,151 1,766,020,601

133000200 National Agency for Campaign Against Drug Abuse 555,026,800 330,000,000 225,026,800 275,581,909 310,526,937

133000300 Regional Administration 474,995,001 - 474,995,001 485,977,191 491,884,591

133000400 County Administration 7,359,682,505 - 7,359,682,505 7,423,598,128 7,444,207,636

133000500 Administration Police Training College 4,028,791,789 - 4,028,791,789 3,474,247,273 3,584,192,596

133000600 Field Command and Regional AP Services 1,885,697,216 - 1,885,697,216 1,941,440,207 1,978,221,551

133000700 Security of Government Buildings and Offices Scheme 1,277,199,980 - 1,277,199,980 1,293,743,138 1,308,271,508

133000800 Office of the Deputy Inspector General - Administration Police

Service

2,641,434,081 - 2,641,434,081 3,130,410,895 5,468,382,641

133000900 Rapid Deployment Unit (RDU) 364,922,380 - 364,922,380 388,585,999 407,812,619

133001000 Senior Staff Training College Emali 62,266,410 - 62,266,410 65,881,615 70,265,173

133001100 AP Rural Border Patrol Unit 157,522,370 - 157,522,370 162,017,806 163,835,391

133001200 Sub County AP Services 12,959,081,758 - 12,959,081,758 13,166,113,545 13,354,850,681

28





SUMMARY

HEAD


Gross

Expenditure

Appropriations

in Aid


2015/2016

Estimates

2016/2017

133001300 Office of the Government Printer 613,575,040 - 613,575,040 617,875,800 620,063,800

133001400 CID Headquarters Administration Services 1,080,350,289 - 1,080,350,289 975,675,137 974,235,137

133001500 CID Field Services 1,701,646,741 - 1,701,646,741 1,713,688,647 1,713,688,647

133001600 CID Specialized Units 288,958,371 - 288,958,371 297,435,651 297,435,651

133001700 Community Policing 26,899,694 - 26,899,694 32,889,673 29,656,916

133001800 Office of the Deputy Inspector General - Kenya Police Service 6,606,990,158 - 6,606,990,158 8,462,931,534 7,513,688,121

133001900 County Police Services 386,822,855 - 386,822,855 392,347,724 394,302,615

133002000 Kenya Police College Kiganjo 2,808,317,346 - 2,808,317,346 6,720,045,037 9,683,249,909

133002100 Divisional Police Services 12,483,677,458 - 12,483,677,458 12,617,376,309 12,709,464,395

133002200 Traffic Section 487,710,453 - 487,710,453 493,775,219 494,988,549

133002300 Presidential Escort 609,296,402 - 609,296,402 621,589,979 628,517,698

133002400 Kenya Police Nairobi Region 2,200,252,883 - 2,200,252,883 2,212,089,653 2,218,067,872

133002500 Police Dog Unit 409,064,356 - 409,064,356 413,233,368 416,991,332

29





SUMMARY

HEAD


Gross

Expenditure

Appropriations

in Aid


2015/2016

Estimates

2016/2017

133002600 Anti-stock Theft Unit 988,145,421 - 988,145,421 993,324,230 2,417,148,412

133002700 Railway Police 351,573,995 - 351,573,995 357,845,543 357,979,542

133002800 Telecommunication Branch 118,531,722 - 118,531,722 120,568,901 122,148,087

133002900 Motor Transport Branch 179,469,222 - 179,469,222 180,054,129 180,503,837

133003000 Police Airwing 487,393,518 - 487,393,518 524,318,318 539,325,589

133003100 Kenya Police Service Quartermaster 956,055,030 - 956,055,030 992,601,373 1,030,439,442

133003200 Kenya Police Service Armourer 669,220,492 - 669,220,492 695,868,894 723,480,039

133003300 Civilian Firearms Licencing Bureau 8,418,942 - 8,418,942 8,571,787 8,661,028

133003400 Airport Police Unit 292,640,829 - 292,640,829 294,334,079 295,371,158

133003600 Government Vehicle Check Unit 5,860,009 - 5,860,009 6,513,304 6,754,717

133003700 Kenya Police Tourist Protection Unit 135,993,479 - 135,993,479 138,579,476 140,314,918

133003800 Interpol Regional Bureau 32,994,397 - 32,994,397 32,994,397 32,994,397

133003900 Kenya Police Regional Training Centre 62,406,105 - 62,406,105 63,840,067 65,172,168

30



I. ESTIMATE of the amount required in the year ending 30th June, 2015 for salaries and expenses of the State Department for Interior including general administration and planning, national cohesion and reconciliation, Policing services, Governme

GoK Recurrent Budget 2014-2015

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Transcript of GoK Recurrent Budget 2014-2015