budget 2015-2016. (1)

REPUBLIC OF KENYA

2015/2016PROGRAMME BASED BUDGET

OF THENATIONAL GOVERNMENT OF KENYA

FOR THE YEAR ENDING 30TH JUNE, 2016

APRIL 2015

TABLE OF CONTENTS (contd.)

Summary of Expenditure by Vote and Category........Summary of Expenditure by Vote and Programme.......................................................1011 The Presidency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......1021 State Department for Interior. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .........1022 State Department for Coordination of National Government. . . . . . . . . . . . . ........1031 State Department for Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...........1032 State Department for Devolution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .........1041 Ministry of Defence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............1051 Ministry of Foreign Affairs and International Trade. . . . . . . . . . . . . . . . . . .. .......1061 State Department for Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............1062 State Department for Science and Technology. . . . . . . . . . . . . . . . . . . . . . .........1071 The National Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . .1081 Ministry of Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1091 State Department of Infrastructure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1092 State Department of Transport. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1101 State Department for Environment And Natural Resources. . . . . . . . . . . . . . . . . .1102 State Department for Water and Regional Authorities. . . . . . . . . . . . . . . . . . . . . .1111 Ministry of Lands, Housing and Urban Development. . . . . . . . . . . . . . . . . . . . . . .1121 Ministry of Information, Communications and Technology. . . . . . . . . . . . . . . . .1131 Ministry of Sports, Culture and Arts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1141 Ministry of Labour Social Security and Services. . . . . . . . . . . . . . . . . . . . . . . . . .1151 Ministry of Energy and Petroleum... . . . . . . .1161 State Department for Agriculture... . . . . . . . . .1162 State Department for Livestock... . . . . . . . . .1163 State Department for Fisheries... . . . . . . . . .1171 Ministry of Industrialization and Enterprise Development. . . . . . . . . . . . . . . . . . .1181 State Department for Commerce and Tourism ... . . . . . . .1182 State Department for East African Affairs... . . . .1191 Ministry of Mining. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1251 Office of the Attorney General and Department of Justice. . . . . . . . . . . . . . . . . . .1271 Ethics and Anti-Corruption Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PAGE(vii)(x)

11735477794102122146169189212222236256269295309330350366384399411425441449459476

(iii)

TABLE OF CONTENTS (contd.)

1281 National Intelligence Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1291 Office of the Director of Public Prosecutions. . . . . . . . . . . . . . . . . . . . . . . . . . . .1301 Commission for the Implementation of the Constitution. . . . . . . . . . . . . . . . . . . . .1311 Registrar of Political Parties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1321 Witness Protection Agency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2011 Kenya National Commission on Human Rights. . . . . . . . . . . . . . . . . . . . . . . . . . .2021 National Lands Commission . . . . . . . . . . . . . . . . . . . . . . . . .2031 Independent Electoral and Boundaries Commission. . . . . . . . . . . . . . . . . . . . . . .2061 The Commission on Revenue Allocation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2071 Public Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...2081 Salaries and Remuneration Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2091 Teachers Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2101 National Police Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2111 Auditor-General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . .2121 Controller of Budget . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .2131 The Commission on Administrative Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...2141 National Gender and Equality Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....2151 Independent Police Oversight Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . ...

Consolidated Fund Services.....................................................................................Equalization Fund....................................................................................................

482487496503509515522528536544554561573580588596602611617635

(iv)

GLOBAL BUDGET - CAPITAL & CURRENT

Summary of Expenditure by Vote and Category 2015/2016 (KShs)

VOTE CODE TITLE

GROSS CURRENT ESTIMATES

GROSS CAPITAL ESTIMATES

GROSS TOTAL ESTIMATES

2015/2016 - KSHS

1011 The Presidency6,050,557,884 1,846,129,798 7,896,687,682

1021 State Department for Interior88,121,155,075 14,346,122,356 102,467,277,431

1022 State Department for Coordination of National Government 16,967,134,466 1,011,000,000 17,978,134,466

1031 State Department for Planning19,964,831,700 61,613,146,934 81,577,978,634

1032 State Department for Devolution2,300,785,390 9,388,650,310 11,689,435,700

1041 Ministry of Defence92,329,042,100 42,000,000 92,371,042,100

1051 Ministry of Foreign Affairs and International Trade 13,135,860,904 1,401,850,000 14,537,710,904

1061 State Department for Education59,332,526,360 22,408,280,160 81,740,806,520

1062 State Department for Science and Technology58,621,463,410 13,978,284,000 72,599,747,410

1071 The National Treasury44,916,461,912 50,094,897,696 95,011,359,608

1081 Ministry of Health28,519,512,989 30,664,366,834 59,183,879,823

1091 State Department of Infrastructure29,953,406,056 104,012,542,686 133,965,948,742

1092 State Department of Transport5,798,949,317 158,455,285,915 164,254,235,232

1101 State Department for Environment And Natural Resources 13,783,268,374 8,385,721,671 22,168,990,0451102 State Department for Water and Regional Authorities 4,259,961,781 34,348,105,500 38,608,067,2811111 Ministry of Land Housing and Urban Development 3,939,546,142 28,118,632,530 32,058,178,6721121 Ministry of Information, Communications and Technology 3,045,532,300 8,943,097,566 11,988,629,866

1131 Ministry of Sports Culture and Arts2,947,339,278 3,641,370,680 6,588,709,958

(v)



VOTE CODE TITLE




2015/2016 - KSHS

1141 Ministry of Labour Social Security and Services 9,314,546,470 15,579,713,290 24,894,259,760

1151 Ministry of Energy and Petroleum2,049,068,130 92,412,436,447 94,461,504,577

1161 State Department for Agriculture.8,314,136,906 26,152,665,191 34,466,802,097

1162 State Department for Livestock.1,947,855,128 5,170,792,079 7,118,647,207

1163 State Department for Fisheries.1,368,536,694 3,139,232,762 4,507,769,456

1171 Ministry of Industrialization and Enterprise Development 2,568,513,330 5,207,187,644 7,775,700,9741181 State Department for Commerce and Tourism 2,891,637,766 8,089,898,400 10,981,536,166

1182 State Department for East African Affairs1,665,597,404 115,000,000 1,780,597,404

1191 Ministry of Mining728,072,090 1,496,321,429 2,224,393,519

1251 Office of The Attorney General and Department of Justice 4,094,976,884 549,928,571 4,644,905,455

1271 Ethics and Anti-Corruption Commission2,311,920,000 300,000,000 2,611,920,000

1281 National Intelligence Service20,142,000,000 - 20,142,000,000

1291 Office of the Director of Public Prosecutions1,786,064,002 254,000,000 2,040,064,002

1301 Commission for the Implementation of the Constitution 212,040,000 - 212,040,000

1311 Office of the Registrar of Political Parties505,781,810 - 505,781,810

1321 Witness Protection Agency364,705,000 - 364,705,000

2011 Kenya National Commission on Human Rights 359,100,000 - 359,100,000

2021 National Land Commission1,101,365,410 439,200,000 1,540,565,410

2031 Independent Electoral and Boundaries Commission 3,697,919,790 68,000,000 3,765,919,790

(vi)



VOTE CODE TITLE




2015/2016 - KSHS

2061 The Commission on Revenue Allocation345,575,371 - 345,575,371

2071 Public Service Commission1,026,400,000 166,831,450 1,193,231,450

2081 Salaries and Remuneration Commission922,832,086 - 922,832,086

2091 Teachers Service Commission181,211,612,264 200,000,000 181,411,612,264

2101 National Police Service Commission316,500,000 - 316,500,000

2111 Auditor General3,736,490,000 402,183,176 4,138,673,176

2121 Controller of Budget565,478,230 - 565,478,230

2131 The Commission on Administrative Justice444,710,920 - 444,710,920

2141 National Gender and Equality Commission314,151,440 - 314,151,440

2151 Independent Police Oversight Authority339,483,700 - 339,483,700

TOTAL VOTED EXPENDITURE ... KShs. 748,634,406,263 712,442,875,075 1,461,077,281,338

(vii)


Summary of Expenditure by Vote, Programmes, 2015/2016 (KShs)

VOTE CODE TITLE PROGRAMME CODE AND TITLE




2015/2016 - KSHS

1011 The PresidencyTotal 6,050,557,884 1,846,129,798 7,896,687,682

0702000 P2 Cabinet Affairs 1,452,676,316 1,215,000,000 2,667,676,316

0703000 P3 Government Advisory Services 358,251,168 - 358,251,168

0704000 P4 State House Affairs 2,482,861,189 458,600,000 2,941,461,189

0734000 P.6 Deputy President Services 1,756,769,211 172,529,798 1,929,299,009

1021 State Department for Interior Total 88,121,155,075 14,346,122,356 102,467,277,431

0601000 P.1 Policing Services 69,876,846,742 11,959,036,072 81,835,882,814

0602000 P.2 Planning, Policy Coordination and Support Service 13,138,472,155 578,938,484 13,717,410,639

0603000 P3 Government Printing Services 737,931,837 148,860,000 886,791,837

0605000 P.4 Population Management Services 4,367,904,341 1,659,287,800 6,027,192,1411022 State Department for Coordination of National Government Total 16,967,134,466 1,011,000,000 17,978,134,466

0604000 P1 Correctional services 16,754,212,327 984,000,000 17,738,212,327

0623000 P.2 General Administration, Planning and Support Services 146,106,439 23,000,000 169,106,439

0624000 P.3 Betting Control, Licensing and Regulation Services 66,815,700 4,000,000 70,815,700

1031 State Department for Planning Total 19,964,831,700 61,613,146,934 81,577,978,634

0706000 P1 : Economic Policy and National Planning 1,109,527,563 39,554,295,608 40,663,823,171

0707000 P2 : National Statistical Information Services 1,833,333,297 1,479,800,000 3,313,133,297

0708000 P3: Monitoring and Evaluation Services 42,342,786 162,457,818 204,800,604

0709000 P4: General Administration Planning and Support Services 710,888,541 134,575,000 845,463,541

(viii)







2015/2016 - KSHS

0710000 P 5: Public Service Transformation 7,876,079,985 450,061,148 8,326,141,133

0711000 P6: Gender & Youth Empowerment 8,392,659,528 19,831,957,360 28,224,616,888

1032 State Department for Devolution Total 2,300,785,390 9,388,650,310 11,689,435,700

0712000 P7: Devolution Services 898,465,641 - 898,465,641

0713000 P 8: Special Initiatives 572,032,169 2,064,586,000 2,636,618,169

0732000 P.3 General Administration, Planning and Support Services 256,309,890 - 256,309,890

0733000 P.9 Accelerated ASAL Development 573,977,690 7,324,064,310 7,898,042,000

1041 Ministry of DefenceTotal 92,329,042,100 42,000,000 92,371,042,100

0801000 P.1: Defence 90,254,000,000 42,000,000 90,296,000,000

0802000 P.2 Civil Aid 450,000,000 - 450,000,000

0803000 P.3 General Administration, Planning and Support Services 1,625,042,100 - 1,625,042,100

1051 Ministry of Foreign Affairs and International Trade Total 13,135,860,904 1,401,850,000 14,537,710,904

0714000 P.1 General Administration Planning and Support Services 3,465,536,663 656,700,000 4,122,236,663

0715000 P.2 Foreign Relation and Diplomacy 8,982,040,696 745,150,000 9,727,190,696

0716000 P3 International Trade and Investments Promotion 688,283,545 - 688,283,545

1061 State Department for Education Total 59,332,526,360 22,408,280,160 81,740,806,520

0501000 P.1 Primary Education 16,945,234,609 18,857,794,975 35,803,029,584

0502000 P.2 Secondary Education 33,509,860,422 1,323,710,500 34,833,570,922

0503000 P.3 Quality Assurance and Standards 4,829,799,515 902,600,000 5,732,399,515

(ix)







2015/2016 - KSHS

0508000 P. 8 General Administration, Planning and Support Services 4,047,631,814 1,324,174,685 5,371,806,499

1062 State Department for Science and Technology Total 58,621,463,410 13,978,284,000 72,599,747,410

0504000 P.4 University Education 53,415,241,130 7,985,334,000 61,400,575,130

0505000 P.5 Technical Vocational Education and Training 2,717,141,964 5,146,584,227 7,863,726,191

0506000 P. 6 Research, Science, Technology and Innovation 982,272,077 415,400,000 1,397,672,077

0507000 P.7 Youth Training and Development 127,298,669 430,965,773 558,264,442

0508000 P. 8 General Administration, Planning and Support Services 1,379,509,570 - 1,379,509,570

1071 The National Treasury Total 44,916,461,912 50,094,897,696 95,011,359,608

0717000 P1 : General Administration Planning and Support Services 39,320,762,665 4,664,530,000 43,985,292,665

0718000 P2: Public Financial Management 4,101,575,158 43,516,736,373 47,618,311,531

0719000 P3: Economic and Financial Policy Formulation and Management 1,174,124,089 1,859,131,323 3,033,255,412

0720000 P4: Market Competition 320,000,000 54,500,000 374,500,000

1081 Ministry of HealthTotal 28,519,512,989 30,664,366,834 59,183,879,823

0401000 P.1 Preventive & Promotive Health Services 1,272,860,978 5,860,690,110 7,133,551,088

0402000 P.2 Curative Health Services 16,318,523,562 7,151,481,896 23,470,005,458

0403000 P.3 Health Research and Development 5,218,430,841 266,950,000 5,485,380,841

0404000 P.4 General Administration, Planning & Support Services 5,675,139,781 9,451,748,560 15,126,888,341

0405000 P.5 Maternal and Child Health 34,557,827 7,933,496,268 7,968,054,095

1091 State Department of Infrastructure Total 29,953,406,056 104,012,542,686 133,965,948,742

(x)







2015/2016 - KSHS

0202000 P.2 Road Transport 29,953,406,056 104,012,542,686 133,965,948,742

1092 State Department of Transport Total 5,798,949,317 158,455,285,915 164,254,235,232


0203000 P3 Rail Transport - 146,998,395,459 146,998,395,459

0204000 P4 Marine Transport 562,104,110 8,188,000,000 8,750,104,110

0205000 P5 Air Transport 4,375,390,903 2,890,331,200 7,265,722,103

0206000 P6 Government Clearing Services 64,143,844 - 64,143,844

0216000000 Road Safety 451,139,232 - 451,139,2321101 State Department for Environment And Natural Resources Total 13,783,268,374 8,385,721,671 22,168,990,045


1011000 P.2 Environment and Natural Resources Management and Protection 12,118,362,366 7,339,149,672 19,457,512,038

1012000 P.3 Meteorological Services 1,078,863,466 1,021,240,000 2,100,103,4661102 State Department for Water and Regional Authorities Total 4,259,961,781 34,348,105,500 38,608,067,281


1004000 P.4 Water Resources Management 2,986,507,222 30,780,492,000 33,766,999,222

1005000 P.5 Integrated Regional Development 606,871,201 3,416,563,500 4,023,434,7011111 Ministry of Land Housing and Urban Development Total 3,939,546,142 28,118,632,530 32,058,178,672

0101000 P. 1 Land Policy and Planning 2,255,306,681 4,620,844,838 6,876,151,519

0102000 P.2 Housing Development and Human Settlement 459,149,585 7,184,839,248 7,643,988,833

(xi)







2015/2016 - KSHS

0103000 P 3 Government Buildings 328,673,072 1,360,870,432 1,689,543,504

0104000 P 4 Coastline Infrastructure and Pedestrian Access 58,854,677 395,500,000 454,354,677

0105000 P 5 Urban and Metropolitan Development 315,270,924 14,013,578,012 14,328,848,936

0106000 P 6 General Administration Planning and Support Services 522,291,203 543,000,000 1,065,291,203

1121 Ministry of Information, Communications and Tech Total 3,045,532,300 8,943,097,566 11,988,629,866

0207000 P1: General Administration Planning and Support Services 986,700,252 618,688,000 1,605,388,252

0208000 P2: Information And Communication Services 1,752,809,368 1,723,778,520 3,476,587,888

0209000 P3: Mass Media Skills Development 215,450,000 135,000,000 350,450,000

0210000 P4: ICT Infrastructure Development 90,572,680 6,465,631,046 6,556,203,726

1131 Ministry of Sports Culture and Arts Total 2,947,339,278 3,641,370,680 6,588,709,958

0901000 P.1 Sports 740,597,811 2,619,000,000 3,359,597,811

0902000 P.2 Culture 915,266,073 225,970,680 1,141,236,753

0903000 P.3 The Arts 405,411,477 196,400,000 601,811,477

0904000 P.4 Library Services 579,539,000 580,000,000 1,159,539,000


1141 Ministry of Labour Social Security and Services Total 9,314,546,470 15,579,713,290 24,894,259,760

0906000 P 1: Promotion of the Best Labour Practice 449,070,264 293,848,304 742,918,568

0907000 P 2: Manpower Development, Employment and Productivity Management 565,443,783 355,752,100 921,195,883

0908000 P 3: Social Development and Children Services 2,654,858,489 892,396,000 3,547,254,489

(xii)







2015/2016 - KSHS

0909000 P 4: National Social Safety Net 5,065,715,777 14,036,316,886 19,102,032,663

0910000 P 5: General Administration Planning and Support Services 579,458,157 1,400,000 580,858,157

1151 Ministry of Energy and Petroleum Total 2,049,068,130 92,412,436,447 94,461,504,577

0211000 P 1 General Administration Planning and Support Services 317,116,206 300,271,849 617,388,055

0212000 P2 Power Generation 741,423,414 27,342,528,150 28,083,951,564

0213000 P3 Power Transmission and Distribution 836,031,718 62,043,110,848 62,879,142,566

0214000 P4 Alternative Energy Technologies 138,632,098 768,316,000 906,948,098

0215000 P5 Exploration and Distribution of Oil and Gas 15,864,694 1,958,209,600 1,974,074,294

1161 State Department for Agriculture. Total 8,314,136,906 26,152,665,191 34,466,802,097

0107000 P1: General Administration Planning and Support Services 1,086,390,636 486,999,999 1,573,390,635

0108000 P2: Crop Development and Management 6,215,678,678 6,586,794,692 12,802,473,370

0109000 P3: Agribusiness and Information Management 173,292,859 3,371,000,000 3,544,292,859

0110000 P4: Irrigation and Drainage Infrastructure 838,774,733 15,707,870,500 16,546,645,233

1162 State Department for Livestock. Total 1,947,855,128 5,170,792,079 7,118,647,207

0112000 P 6: Livestock Resources Management and Development 1,947,855,128 5,170,792,079 7,118,647,207

1163 State Department for Fisheries. Total 1,368,536,694 3,139,232,762 4,507,769,456

0111000 P5: Fisheries Development and Management 1,368,536,694 3,139,232,762 4,507,769,4561171 Ministry of Industrialization and Enterprise Development Total 2,568,513,330 5,207,187,644 7,775,700,974

0301000 P.1 General Administration Planning and Support Services 526,068,301 26,000,000 552,068,301

(xiii)







2015/2016 - KSHS

0302000 P.2 Industrial Development and Investments 679,698,258 3,753,370,000 4,433,068,258

0303000 P.3 Standards and Business Incubation 1,130,696,221 1,392,817,644 2,523,513,865

0304000 P.4 Cooperative Development and Management 232,050,550 35,000,000 267,050,550

1181 State Department for Commerce and Tourism Total 2,891,637,766 8,089,898,400 10,981,536,166

0306000 P 2: Tourism Development and Promotion 1,315,729,959 7,581,059,440 8,896,789,399

0307000 P 3: Trade Development and Promotion 1,017,456,732 387,890,960 1,405,347,692

0308000 P 4: General Administration, Planning and Support Services 558,451,075 120,948,000 679,399,075

1182 State Department for East African Affairs Total 1,665,597,404 115,000,000 1,780,597,404

0305000 P 1: East African Affairs and Regional Integration 1,665,597,404 115,000,000 1,780,597,404

1191 Ministry of MiningTotal 728,072,090 1,496,321,429 2,224,393,519

1007000 P.1 General Administration Planning and Support Services 313,091,882 101,500,000 414,591,882

1008000 P.2 Resources Surveys and Remote Sensing 208,950,565 715,900,000 924,850,565

1009000 P.3. Mineral Resources Management 206,029,643 678,921,429 884,951,0721251 Office of The Attorney General and Department of Justice Total 4,094,976,884 549,928,571 4,644,905,455

0606000 P.1 Legal Services 1,531,833,720 35,225,750 1,567,059,470

0607000 P.2 Governance, Legal Training and Constitutional Affairs 1,905,399,866 156,074,250 2,061,474,116

0609000 P. 4 General Administration, Planning and Support Services 657,743,298 358,628,571 1,016,371,869

1271 Ethics and Anti-Corruption Commission Total 2,311,920,000 300,000,000 2,611,920,000

0611000 P.1 Ethics and Anti-Corruption 2,311,920,000 300,000,000 2,611,920,000

(xiv)







2015/2016 - KSHS

1281 National Intelligence Service Total 20,142,000,000 - 20,142,000,000

0804000 P.1 National Security Intelligence 20,142,000,000 - 20,142,000,000

1291 Office of the Director of Public Prosecutions Total 1,786,064,002 254,000,000 2,040,064,002

0612000 P.1 Public Prosecution Services 1,786,064,002 254,000,000 2,040,064,0021301 Commission for the Implementation of the Constitution Total 212,040,000 - 212,040,000

0613000 P.1 Implementation of the Constitution 212,040,000 - 212,040,000

1311 Office of the Registrar of Political Parties Total 505,781,810 - 505,781,810

0614000 P.1 Registration, Regulation and Funding of Political Parties 505,781,810 - 505,781,810

1321 Witness Protection Agency Total 364,705,000 - 364,705,000

0615000 P.1 Witness Protection 364,705,000 - 364,705,0002011 Kenya National Commission on Human Rights Total 359,100,000 - 359,100,000

0616000 P 1: Protection and Promotion of Human Rights 359,100,000 - 359,100,000

2021 National Land Commission Total 1,101,365,410 439,200,000 1,540,565,410

0113000 P1: Land Administration and Management 1,101,365,410 439,200,000 1,540,565,4102031 Independent Electoral and Boundaries Commission Total 3,697,919,790 68,000,000 3,765,919,790

0617000 P.1 : Management of Electoral Processes 3,697,919,790 68,000,000 3,765,919,790

2061 The Commission on Revenue Allocation Total 345,575,371 - 345,575,371

0724000 P.1 Inter-Governmental Revenue and Financial Matters 345,575,371 - 345,575,371

2071 Public Service Commission Total 1,026,400,000 166,831,450 1,193,231,450

(xv)







2015/2016 - KSHS


0726000 P.2 Human Resource management and Development 203,649,172 - 203,649,172

0727000 P.3 Governance and National Values 91,389,191 - 91,389,191

2081 Salaries and Remuneration Commission Total 922,832,086 - 922,832,086

0728000 P.1 Salaries and Remuneration Management 922,832,086 - 922,832,086

2091 Teachers Service Commission Total 181,211,612,264 200,000,000 181,411,612,264

0509000 P.1 Teacher Resource Management 174,301,562,668 - 174,301,562,668

0510000 P.2 Governance and Standards 199,037,750 - 199,037,750

0511000 P.3 General Administration, Planning and Support Services 6,711,011,846 200,000,000 6,911,011,846

2101 National Police Service Commission Total 316,500,000 - 316,500,000

0620000 P.1 National Police Service Human Resource Management 316,500,000 - 316,500,000

2111 Auditor GeneralTotal 3,736,490,000 402,183,176 4,138,673,176

0729000 P.1 Audit Services 3,736,490,000 402,183,176 4,138,673,176

2121 Controller of BudgetTotal 565,478,230 - 565,478,230

0730000 P.1 Control and Management of Public finances 565,478,230 - 565,478,230

2131 The Commission on Administrative Justice Total 444,710,920 - 444,710,920

0731000 P.1 Promotion of Administrative Justice 444,710,920 - 444,710,920

2141 National Gender and Equality Commission Total 314,151,440 - 314,151,440

0621000 P 1: Promotion of Gender Equality and Freedom from Discrimination 314,151,440 - 314,151,440

(xvi)







2015/2016 - KSHS

2151 Independent Police Oversight Authority Total 339,483,700 - 339,483,700

0622000 P.1 Policing Oversight Services 339,483,700 - 339,483,700

Total Voted Expenditure .... KShs. 748,634,406,263 712,442,875,075 1,461,077,281,338

(xvii)

1011 The Presidency

Excellence in National leadership for a secure, globally competitive and prosperous Kenya.

To provide overall policy and leadership direction in the management of public affairs forNational prosperity.

PART A. Vision

PART B. Mission

PART C. Performance Overview and Background for Programme(s) Funding

The Presidency was established by the Executive Order No. 2 of 2013 in line with theConstitution of Kenya, 2010. It is comprised of State House, Office of the Deputy Presidentand Cabinet Affairs Office. The Presidency is charged with the mandate of providing Nationalleadership, overall policy formulation and facilitation. It also ensures harmonious operationsin the Government by providing policy coordination and direction between GovernmentMinistries, Department and Agencies.

Major achievements and contributions to National development were made during the periodunder review. These included; successful power transition to the new Government, creationand implementation of new governance structure in line with the Constitution, supportingdevolution and Intergovernmental functions, completion and operationalization of thegovernment data centre, implementation of unified government messaging system,institutionalized the exercise of the Power of Mercy, instituted reforms in Government OwnedEnterprises, facilitated coordination of LAPPSET corridor development; and strengthenedbilateral partnership between Kenya and Republic of South Sudan. Further,The Presidencyfacilitated implementation of various programmes under the National Council of Persons withDisability, through issuance of capital grants. The budgetary allocations over the same periodare Kshs.10,369.44million in FY 2011/12, Kshs.8,122.88million in FY 2012/13, andKshs.7,019.78million in FY 2013/14.

Among the challenges that were experienced during the period under review include resourceconstraints which slowed implementation of planned activities. To address this, ThePresidency will continue engaging the National Treasury for additional resources as well asensuring proper prioritization and re-alignment of expenditures.

During the next MTEF period for FY 2015/16 to 2017/18, The Presidency will continueproviding the National leadership, overall policy formulation and facilitation, formulation ofstrategic interventions for National development, monitoring and evaluation of public projectsespecially Vision 2030 flagship projects, develop clear policy guidelines on Kenya'sinternational boundaries, enhance social and economic empowerment of marginalized areasand communities, enhance corporate governance in the Government Owned Enterprises,operationalize the Sovereign Wealth Fund Act and; enhance Social, Economic and Politicalrelations with Republic of South Sudan for National Development.

1

1011 The Presidency

PART D. Programme Objectives

ObjectiveProgramme

0702000 P2 Cabinet Affairs To Enhance Overall policy formulation, implementation,monitoring and evaluation for National development

0703000 P3 GovernmentAdvisory Services

To enhance public affairs advisory in the management ofpublic affairs

0704000 P4 State HouseAffairs

To facilitate efficiency in the management of State HouseAffairs

0734000 P.6 DeputyPresident Services

To improve leadership and coordination of Ministries,Departments and Agencies to enhance service delivery

2

PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2015/2016 - 2017/2018

1011 The Presidency

0702000 P2 Cabinet AffairsImproved policy formulation and execution

Programme:Outcome:

0702010 SP 2.1 Management of Cabinet AffairsSub Programme:

Key Output (KO) Targets 2017/2018Targets 2016/2017Key Performance Indicators

(KPIs) Targets 2015/2016Delivery Unit

446Number of policies and strategicinitiatives passed

Policies and strategic policyinitiatives facilitated

1011000100 Cabinet Office

0703000 P3 Government Advisory ServicesImproved governance and service delivery

Programme:Outcome:

0703010 SP 3.1 State Corporations Advisory ServicesSub Programme:



Annual reportAnnual reportAnnual reportNumber of governance reportsGovernance reports on StateCorporations

1011000700 StateCorporations AdvisoryCommittee

0703020 SP 3.2 Kenya-South Sudan Advisory ServicesSub Programme:



3


1011 The Presidency

500 Government ofSouth Sudan officialstrained

400 Government ofSouth Sudan officialstrained

500 Governmnent ofSouth Sudan officialstrained

Number of technical assistanceto Government of South Sudan

Technical assistance to theRepublic of South Sudan

1011002400 Kenya/SouthernSudan Liaison Office

0703030 SP 3.3 Power of Mercy Advisory ServicesSub Programme:



Quarterly reportsQuarterly reportsQuarterly reportsNumber of reportsAdvisory report on exercisingPower of Mercy given

1011000100 Cabinet Office

0704000 P4 State House AffairsImproved coordination of all State House functions.

Programme:Outcome:

0704010 SP 4.1 Coordination of State House FunctionsSub Programme:



At least 9 Statefunctions

At least 9 State functionsAt least 9 StateFunctions

Number of State functions heldState Hospitality1011001800 State House -Nairobi


At least 3 State functionsAt least 3 Statefunctions

Number of State Functions heldState Hospitality1011001900 State House -Mombasa


At least 2 State functionsAt least 1 State functionNumber of State functions heldState Hospitality1011002000 State House -Nakuru

4


1011 The Presidency


At least 2 State functionsAt least 2 Statefunctions

Number of State functions heldState Hospitality1011002100 State Lodges;Sagana, Kisumu, Eldoret andKakamega

TimelyTimelyTimelyTimely dissemination of Statecommunications and policies

Communications on Presidentialfunctions disseminated

1011002200 PresidentialStrategic Communication Unit

10 policies and 8 reportson research

10 policies and 8 reportson research

10 policies and 8reports on research

Number of reports on policiesand research issues developedand formulated

Research and policies1011002300 Policy Analysisand Research

At least 1 campaignquarterly

450


450


450

Number of campaigns onHIV/AIDS control, maternal andchild health

Number of mentored pupilsunder the Pupils RewardScheme (PURES)

Awareness and accountability

Mentorship

1011002500 Office of the FirstLady

0704020 SP 4.2 Administration of Statutory benefits for the retired PresidentsSub Programme:



100%100%100%Full implementation of StatutoryBenefits to the RetiredPresidents as per the Act

Statutory benefits of the RetiredPresidents

1011000300 Administration ofStatutory Benefits to RetiredPresident

0734000 P.6 Deputy President ServicesEfficient coordination and supervision of Government operations for attainment of Vision 2030

Programme:Outcome:

5


1011 The Presidency

0734010 SP.1 General Administration and Support ServicesSub Programme:



Timely and efficientservice delivery



Customer satisfactionQuality, efficient and effectivesupport services

1011000400 Headquartersand Administrative Services

0734020 SP.2 Coordination and SupervisionSub Programme:



QuarterlyQuarterlyQuarterlyNumber of IBEC meetings heldImproved coordination ofIntergovernmental Budgets andEconomic matters

1011000500 Office of theDeputy President

TimelyTimelyTimelyTimely dissemination ofinformation

Coverage of Deputy President'sfunctions

1011000600 Communicationand Press Services

Provision of policydirection to Ministries,Departments andAgencies on existingand emerging issues



Number of policy directionsprovided

Effective service delivery byMinistries, Departments andAgencies

1011001000 Co-ordinationand Supervisory Services

3,000 women perCounty

500 women per Countyper quarter








Number of women trained ontable banking

Number of women trained onpublic procurement

Number of women trained onenterpreneurship

Socio economic empowerment ofwomen

1011002600 Office of theSpouse to the DeputyPresident

6


1011 The Presidency

500 women per County

200 undergraduate andgraduate scholarships

500 vocational trainingscholarships







Number of women facilitatedaccess to markets for theirproducts

Number of scholarships sourcedScholarships provided to needystudents and marginalizedcommunities

28 Counties

24 County assemblyspeakers

28 Counties


28 Counties


Number of technical support toCounty Governments on policyand legislation drafting

Capacity on GovernmentLegislative agenda to Nationaland County Governments built

1011002700 Legislative andIntergovernmental LiaisonOffice

0734030 SP.3 Effeciency Monitoring and Inspectorate ServicesSub Programme:



One report for eachState Corporationinspected



Number of reports oninspections of StateCorporations prepared

Accountability and transparencyon State Corporations

1011002800 Inspectorate ofState Corporations

One report for eachpublic institution audited



Number of advisory reports onefficiency of public institutions

Internal control systems in publicinstitutions audited

1011002900 EfficiencyMonitoring Unit

7


1011 The Presidency

8

Vote 1011 The Presidency

PART F: Summary of Expenditure by Programmes, 2015/2016 - 2017/2018

* The Approved expenditure for FY 2014/2015 reflects Printed Estimates and approvals granted under Supplementary * The Approved expenditure for FY 2014/2015 reflects Printed Estimates and approvals granted under Supplementary * The Approved expenditure for FY 2014/2015 reflects Printed Estimates and approvals granted under Supplementary * The Approved expenditure for FY 2014/2015 reflects Printed Estimates and approvals granted under Supplementary Estimates I in accordance with Article 223 of the ConstitutionEstimates I in accordance with Article 223 of the ConstitutionEstimates I in accordance with Article 223 of the ConstitutionEstimates I in accordance with Article 223 of the Constitution

Programme

Approved Estimates Estimates Projected Estimates

2014/2015 2015/2016 2016/2017 2017/2018

KShs. KShs. KShs. KShs.

0701010 SP.1.1 General Administration Planning and Support Services 789,386,446 - - -

0701000 P1 General Administration Planning and Support Services 789,386,446 - - -

0702010 SP 2.1 Management of Cabinet Affairs 573,055,230 2,667,676,316 2,656,711,568 2,697,577,882

0702000 P2 Cabinet Affairs 573,055,230 2,667,676,316 2,656,711,568 2,697,577,882

0703010 SP 3.1 State Corporations Advisory Services 113,200,000 63,200,000 64,817,920 67,151,365

0703020 SP 3.2 Kenya-South Sudan Advisory Services 257,808,301 264,082,300 264,792,460 265,874,687

0703030 SP 3.3 Power of Mercy Advisory Services 34,062,075 30,968,868 34,934,020 36,191,250

0703000 P3 Government Advisory Services 405,070,376 358,251,168 364,544,400 369,217,302

0704010 SP 4.1 Coordination of State House Functions 2,547,321,467 2,775,140,285 2,821,835,481 2,955,882,979

0704020 SP 4.2 Administration of Statutory benefits for the retired Presidents 226,820,145 166,320,904 177,367,212 184,463,536

0704000 P4 State House Affairs 2,774,141,612 2,941,461,189 2,999,202,693 3,140,346,515

0705010 SP 5.1 Coordination and Supervision 1,935,969,933 - - -

0705000 P5 Leadership and Coordination of MDAs 1,935,969,933 - - -

0734010 SP.1 General Administration and Support Services - 424,242,542 494,461,266 529,492,136

0734020 SP.2 Coordination and Supervision - 1,315,494,260 1,223,332,009 1,247,998,616

0734030 SP.3 Effeciency Monitoring and Inspectorate Services - 189,562,207 201,730,912 229,623,675

0734000 P.6 Deputy President Services - 1,929,299,009 1,919,524,187 2,007,114,427

Total Expenditure for Vote 1011 The Presidency 6,477,623,597 7,896,687,682 7,939,982,848 8,214,256,126

9

1011 The Presidency

PART G: Summary of Expenditure by Vote and Economic Classification, 2015/2016 - 2017/2018


Economic Classification


2014/2015 2015/2016 2016/2017 2017/2018KShs. KShs. KShs. KShs.

Current Expenditure 5,241,123,597 6,050,557,884 6,018,627,962 6,149,001,213Compensation to Employees 1,120,100,000 1,470,808,024 1,512,997,701 1,595,960,345

Use of Goods and Services 2,966,465,597 3,850,040,482 3,782,699,879 3,811,343,447

Current Transfers to Govt. Agencies 759,700,000 433,700,000 450,509,940 461,580,334

Other Recurrent 394,858,000 296,009,378 272,420,442 280,117,087

Capital Expenditure 1,236,500,000 1,846,129,798 1,921,354,886 2,065,254,913Acquisition of Non-Financial Assets 1,125,500,000 635,100,000 701,354,886 840,754,913

Capital Grants to Govt. Agencies 100,000,000 1,200,000,000 1,200,000,000 1,200,000,000Other Development 11,000,000 11,029,798 20,000,000 24,500,000

Total Expenditure 6,477,623,597 7,896,687,682 7,939,982,848 8,214,256,126

10

1011 The Presidency

PART H: Summary of Expenditure by Programme and Economic Classification, 2015/2016 - 2017/2018


0701010 SP.1.1 General Administration Planning and Support Services0701010 SP.1.1 General Administration Planning and Support Services0701010 SP.1.1 General Administration Planning and Support Services0701010 SP.1.1 General Administration Planning and Support Services




Current Expenditure 789,386,446 - - -Compensation to Employees 200,580,248 - - -

Use of Goods and Services 467,917,678 - - -Other Recurrent 120,888,520 - - -

Total Expenditure 789,386,446 - - -0701000 P1 General Administration Planning and Support Services0701000 P1 General Administration Planning and Support Services0701000 P1 General Administration Planning and Support Services0701000 P1 General Administration Planning and Support Services




Current Expenditure 789,386,446 - - -Compensation to Employees 200,580,248 - - -

Use of Goods and Services 467,917,678 - - -Other Recurrent 120,888,520 - - -

Total Expenditure 789,386,446 - - -0702010 SP 2.1 Management of Cabinet Affairs0702010 SP 2.1 Management of Cabinet Affairs0702010 SP 2.1 Management of Cabinet Affairs0702010 SP 2.1 Management of Cabinet Affairs




Current Expenditure 458,055,230 1,452,676,316 1,441,711,568 1,467,577,882Compensation to Employees 195,988,487 359,226,315 371,687,189 390,981,351

Use of Goods and Services 229,963,212 977,068,282 979,645,543 983,893,960

Other Recurrent 32,103,531 116,381,719 90,378,836 92,702,571

Capital Expenditure 115,000,000 1,215,000,000 1,215,000,000 1,230,000,000Acquisition of Non-Financial Assets 15,000,000 15,000,000 15,000,000 30,000,000Capital Grants to Govt. Agencies 100,000,000 1,200,000,000 1,200,000,000 1,200,000,000

Total Expenditure 573,055,230 2,667,676,316 2,656,711,568 2,697,577,8820702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs




Current Expenditure 458,055,230 1,452,676,316 1,441,711,568 1,467,577,882Compensation to Employees 195,988,487 359,226,315 371,687,189 390,981,351


Other Recurrent 32,103,531 116,381,719 90,378,836 92,702,571

11

1011 The Presidency



0702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs0702000 P2 Cabinet Affairs



2014/2015 2015/2016 2016/2017 2017/2018

Capital Expenditure 115,000,000 1,215,000,000 1,215,000,000 1,230,000,000Acquisition of Non-Financial Assets 15,000,000 15,000,000 15,000,000 30,000,000Capital Grants to Govt. Agencies 100,000,000 1,200,000,000 1,200,000,000 1,200,000,000

Total Expenditure 573,055,230 2,667,676,316 2,656,711,568 2,697,577,8820703010 SP 3.1 State Corporations Advisory Services0703010 SP 3.1 State Corporations Advisory Services0703010 SP 3.1 State Corporations Advisory Services0703010 SP 3.1 State Corporations Advisory Services




Current Expenditure 113,200,000 63,200,000 64,817,920 67,151,365Current Transfers to Govt. Agencies 113,200,000 63,200,000 64,817,920 67,151,365

Total Expenditure 113,200,000 63,200,000 64,817,920 67,151,3650703020 SP 3.2 Kenya-South Sudan Advisory Services0703020 SP 3.2 Kenya-South Sudan Advisory Services0703020 SP 3.2 Kenya-South Sudan Advisory Services0703020 SP 3.2 Kenya-South Sudan Advisory Services




Current Expenditure 257,808,301 264,082,300 264,792,460 265,874,687Compensation to Employees 12,418,880 19,009,869 19,521,871 20,054,359


Current Transfers to Govt. Agencies 230,500,000 230,500,000 230,000,000 230,000,000Other Recurrent 388,949 231,159 298,906 313,266

Total Expenditure 257,808,301 264,082,300 264,792,460 265,874,6870703030 SP 3.3 Power of Mercy Advisory Services0703030 SP 3.3 Power of Mercy Advisory Services0703030 SP 3.3 Power of Mercy Advisory Services0703030 SP 3.3 Power of Mercy Advisory Services




Current Expenditure 34,062,075 30,968,868 34,934,020 36,191,250Use of Goods and Services 33,722,075 30,710,868 34,585,320 35,830,000Other Recurrent 340,000 258,000 348,700 361,250

Total Expenditure 34,062,075 30,968,868 34,934,020 36,191,2500703000 P3 Government Advisory Services0703000 P3 Government Advisory Services0703000 P3 Government Advisory Services0703000 P3 Government Advisory Services




Current Expenditure 405,070,376 358,251,168 364,544,400 369,217,302

12

1011 The Presidency



0703000 P3 Government Advisory Services0703000 P3 Government Advisory Services0703000 P3 Government Advisory Services0703000 P3 Government Advisory Services



2014/2015 2015/2016 2016/2017 2017/2018

Compensation to Employees 12,418,880 19,009,869 19,521,871 20,054,359


Current Transfers to Govt. Agencies 343,700,000 293,700,000 294,817,920 297,151,365Other Recurrent 728,949 489,159 647,606 674,516

Total Expenditure 405,070,376 358,251,168 364,544,400 369,217,3020704010 SP 4.1 Coordination of State House Functions0704010 SP 4.1 Coordination of State House Functions0704010 SP 4.1 Coordination of State House Functions0704010 SP 4.1 Coordination of State House Functions




Current Expenditure 1,901,321,467 2,326,540,285 2,281,835,481 2,295,882,979Compensation to Employees 400,469,779 493,669,690 506,777,398 546,377,979


Other Recurrent 160,015,000 125,108,000 108,712,000 112,130,000

Capital Expenditure 646,000,000 448,600,000 540,000,000 660,000,000Acquisition of Non-Financial Assets 646,000,000 448,600,000 540,000,000 660,000,000

Total Expenditure 2,547,321,467 2,775,140,285 2,821,835,481 2,955,882,9790704020 SP 4.2 Administration of Statutory benefits for the retired Presidents0704020 SP 4.2 Administration of Statutory benefits for the retired Presidents0704020 SP 4.2 Administration of Statutory benefits for the retired Presidents0704020 SP 4.2 Administration of Statutory benefits for the retired Presidents




Current Expenditure 206,820,145 156,320,904 167,367,212 174,463,536Compensation to Employees 78,944,511 101,461,794 103,835,212 104,723,536


Other Recurrent 30,000,000 - - -


Total Expenditure 226,820,145 166,320,904 177,367,212 184,463,5360704000 P4 State House Affairs0704000 P4 State House Affairs0704000 P4 State House Affairs0704000 P4 State House Affairs




Current Expenditure 2,108,141,612 2,482,861,189 2,449,202,693 2,470,346,515Compensation to Employees 479,414,290 595,131,484 610,612,610 651,101,515


Other Recurrent 190,015,000 125,108,000 108,712,000 112,130,000

13

1011 The Presidency



0704000 P4 State House Affairs0704000 P4 State House Affairs0704000 P4 State House Affairs0704000 P4 State House Affairs



2014/2015 2015/2016 2016/2017 2017/2018


Total Expenditure 2,774,141,612 2,941,461,189 2,999,202,693 3,140,346,5150705010 SP 5.1 Coordination and Supervision0705010 SP 5.1 Coordination and Supervision0705010 SP 5.1 Coordination and Supervision0705010 SP 5.1 Coordination and Supervision




Current Expenditure 1,480,469,933 - - -Compensation to Employees 231,698,095 - - -

Use of Goods and Services 781,649,838 - - -

Current Transfers to Govt. Agencies 416,000,000 - - -


Capital Expenditure 455,500,000 - - -Acquisition of Non-Financial Assets 444,500,000 - - -Other Development 11,000,000 - - -

Total Expenditure 1,935,969,933 - - -0705000 P5 Leadership and Coordination of MDAs0705000 P5 Leadership and Coordination of MDAs0705000 P5 Leadership and Coordination of MDAs0705000 P5 Leadership and Coordination of MDAs




Current Expenditure 1,480,469,933 - - -Compensation to Employees 231,698,095 - - -

Use of Goods and Services 781,649,838 - - -

Current Transfers to Govt. Agencies 416,000,000 - - -


Capital Expenditure 455,500,000 - - -Acquisition of Non-Financial Assets 444,500,000 - - -Other Development 11,000,000 - - -

Total Expenditure 1,935,969,933 - - -0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services




Current Expenditure - 381,712,744 400,111,266 423,992,136Compensation to Employees - 169,718,204 170,487,266 187,226,636

14

1011 The Presidency



0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services0734010 SP.1 General Administration and Support Services



2014/2015 2015/2016 2016/2017 2017/2018

Use of Goods and Services - 192,601,440 204,279,000 210,933,000

Other Recurrent - 19,393,100 25,345,000 25,832,500

Capital Expenditure - 42,529,798 94,350,000 105,500,000Acquisition of Non-Financial Assets - 31,500,000 74,350,000 81,000,000Other Development - 11,029,798 20,000,000 24,500,000

Total Expenditure - 424,242,542 494,461,266 529,492,1360734020 SP.2 Coordination and Supervision0734020 SP.2 Coordination and Supervision0734020 SP.2 Coordination and Supervision0734020 SP.2 Coordination and Supervision




Current Expenditure - 1,185,494,260 1,161,327,123 1,188,243,703Compensation to Employees - 226,796,556 233,960,103 244,036,109

Use of Goods and Services - 787,240,304 728,729,000 735,544,125

Current Transfers to Govt. Agencies - 140,000,000 155,692,020 164,428,969

Other Recurrent - 31,457,400 42,946,000 44,234,500

Capital Expenditure - 130,000,000 62,004,886 59,754,913Acquisition of Non-Financial Assets - 130,000,000 62,004,886 59,754,913

Total Expenditure - 1,315,494,260 1,223,332,009 1,247,998,6160734030 SP.3 Effeciency Monitoring and Inspectorate Services0734030 SP.3 Effeciency Monitoring and Inspectorate Services0734030 SP.3 Effeciency Monitoring and Inspectorate Services0734030 SP.3 Effeciency Monitoring and Inspectorate Services




Current Expenditure - 189,562,207 201,730,912 229,623,675Compensation to Employees - 100,925,596 106,728,662 102,560,375

Use of Goods and Services - 85,456,611 90,611,250 122,520,300Other Recurrent - 3,180,000 4,391,000 4,543,000

Total Expenditure - 189,562,207 201,730,912 229,623,6750734000 P.6 Deputy President Services0734000 P.6 Deputy President Services0734000 P.6 Deputy President Services0734000 P.6 Deputy President Services




Current Expenditure - 1,756,769,211 1,763,169,301 1,841,859,514Compensation to Employees - 497,440,356 511,176,031 533,823,120

Use of Goods and Services - 1,065,298,355 1,023,619,250 1,068,997,425

Current Transfers to Govt. Agencies - 140,000,000 155,692,020 164,428,969

15

1011 The Presidency



0734000 P.6 Deputy President Services0734000 P.6 Deputy President Services0734000 P.6 Deputy President Services0734000 P.6 Deputy President Services



2014/2015 2015/2016 2016/2017 2017/2018

Other Recurrent - 54,030,500 72,682,000 74,610,000

Capital Expenditure - 172,529,798 156,354,886 165,254,913Acquisition of Non-Financial Assets - 161,500,000 136,354,886 140,754,913Other Development - 11,029,798 20,000,000 24,500,000

Total Expenditure - 1,929,299,009 1,919,524,187 2,007,114,427

16

1021 State Department for Interior

An excellent agency in provision and promotion of secure, cohesive and crime free society forKenya's prosperity

To promote the provision of security and safety, maintain a comprehensive nationalpopulation database, enhance nationhood and coordinate national goverment functions forsocio-economic and political development in Kenya

PART A. Vision

PART B. Mission

PART C. Performance Overview and Background for Programme(s) Funding

The State Department for Interior is mandated to coordinate National Government and statefunctions; national cohesion and reconciliation management; government printer; disastersand emergency response coordination; national disaster and operation centre; policy ontraining of security personnel; citizenship and immigration policy and service; border controlpoint management; registration of persons services; registration of births and deathsservices; management of refugee policy; internal security affairs; drug and narcotic substancecontrol; security of airstrips and roads; small arms and light weapons management; nationalcohesion; national disaster policy and management. It is a State Department under theMinistry of Interior and Coordination of National Government.

During the period under review, the State Department enhanced surveillance and rapidresponse through installation of 600 CCTV cameras in Nairobi and Mombasa in partnershipwith County Governments; established the Command and Control Centre for Nairobi andMombasa; established 12 patrol bases along the borders; acquired and installed severalcommunication equipment; increased crime detection; modelled on the Nyumba Kumiframework and rolled out it in 289 Sub Counties; enhanced war against terrorism and othercrimes; improved forensic investigations through the construction of the Forensic Laboratoryat the Directorate of Criminal Investigations headquarters; provided comprehensive lifeinsurance for all police officers; strengthened patrols by acquiring and leasing 2,326 assortedvehicles and improved accessibility through the rehabilitation of 78 Security Airstrips acrossthe country.

The State Department constructed 25 Sub County Headquarters to completion and initiatedother 20 Sub County Headquarters across the country; constructed 17 Registration &Immigration Sub-County offices; enhanced campaign against alcohol and drug andsubstance abuse; issued identity cards to 1,518,645 applicants in 2013/2014 FY, 1,766,913applicants in 2012/2013 FY and 1,854,665 applicants in 2011/2012 FY; issued 1,675,812birth certificates and 98,288 death certificates; increased registration coverage from 52.8% to60% and 44.5% to 49% for births and deaths respectively; digitized 20million records forbirths and death; issued 95,692 passports, 160,000 temporary passes,11,151 visas,registered 61,720 foreign Nationals, relocated 10,097 refugees in Nairobi, Mombasa andNakuru to Daadab and Kakuma Refugee camps and registered 610,044 refugees at Daadaband Kakuma Refugee camps.

The State Department acquired and installed 17 new machines to enhance security ofgovernment documents; deployed Civil Registration and Vital Statistics System (CRVSS) to107 Registration Stations and initiated pilot test runs on the system in Nairobi, Nyeri andEmbu civil registries; automated of the Central Registry; rolled out Electronic Data

17


PART D. Programme Objectives

Management System (EDMS); signed the tripartite MoU with Uganda and Rwanda enablingKenyans to travel to Rwanda and Uganda using their National Identity cards and use of EastAfrican Single tourist visa; developed and installed an alternate site for the IPRS System atthe Government Data Center (GDC); connected IPRS System to KRA, HELB, NHIF, 13 majorbanks and other financial institutions, all telephony and mobile money transfer companiesand all Credit Reference Bureaus; reduced proliferation of small arms and light weapons;enhanced national cohesion and reconciliation in the country; developed the National Valuesand Principles of Governance policy & National Cohesion and Integration policy; conducted25 training and sensitization forums of various sectoral groups on the contents of theIntegrated Training Manual on National Cohesion.

During the period under review 2011/12 to 2013/14, the State Department for Interior's totalallocation for recurrent expenditure progressively increased by 6.6% from KSh 73,610 millionin FY2011/12 to KSh78,775 million in FY2012/13 and by 11.7% to KSh 89,187 million inFY2013/14. The rise in recurrent was occasioned by salary increament for the police officers,commuter allowance, double recruitment of police officers, recruitment of immigrationofficers, civil registration and registrar of persons. The development budget grew by10.7%from Kshs 8,889 milion in FY2011/12 to Kshs.9,956 million in FY2012/13 but reduced by24.6% to Kshs 7,510 Million in FY2013/14 due to austerity measures.

The State Department experienced the following challenges during the period under review;inadequate budgetary allocation; pending bills; inadequate human resources and technicalskills; emerging crimes; terrorrism; inadequate police housing. The challenges has beenaddressed as follows; improved capacity of human resource and technical skills; training toenhance capacity especially for the technical skills; completion of some projects andprograms and initialization of new ones; increased funding to clear pending bills.

The Major outputs for the MTEF Period 2015/16 - 2017/18 will be as follows; improve Policewelfare; construction and refurbishment of Police Stations; improved Police mobility/patrols;operationalize Command and Control Centres; recruitment of more Police Officers; enhancedseurity; acquisition of more security equipments; completion of forensic laboratory; constructmore security roads and rehabilitate security airstrips; develop a comprehensive preventionprogramme on alcohol and drug abuse; establish peace forums/dialogues in Counties;coordinate National Government across the country;enhance printing capacity of GovernmentPrinter; more birth and death certificates will be issued;issue national Identity cards, visas,passports, workpermits and temporary passes.

ObjectiveProgramme

0601000 P.1 PolicingServices To improve security in the country

18


ObjectiveProgramme

0602000 P.2 Planning,Policy Coordination andSupport Service

To ensure effective and efficient coordination of the NationalGovernment services

0603000 P3 GovernmentPrinting Services

To enhance printing capacity, supply and security ofGoverment documents

0605000 P.4 PopulationManagement Services

To provide comprehensive population database and securetravel documents to kenyan citizens and foreigners

19



0601000 P.1 Policing ServicesA secure Nation

Programme:Outcome:

0601010 SP1.1 Kenya Police ServicesSub Programme:



Establish partnershipPolicingprogrammes/initiativesin 90 Sub counties

Establish partnershipPolicingprogrammes/initiatives in90 sub counties

Establish partnershippolicingprograms/initiatives in90 sub counties

No.of partnerships policingprogrammes developed

Community Policing1021001700 CommunityPolicing

100100100No. of CCTV cameras installedinin Nairobi, Mombasa, Kisumuand Nakuru

Policing services1021001800 Office of theDeputy Inspector General -Kenya Police Service

Reduction of crimeindex from 160 to150cases per population of100,000

Reduction of crime indexfrom 170 to160 casesper population of100,000


Reduced crime in the countryPolicing services1021001900 County PoliceServices

6,0006,0006,000No. of Police officers trainedPolice graduates1021002000 Kenya PoliceCollege Kiganjo

Reduction of crimeindex from 160 o150ases per population of100,000

Reduction of crime indexfrom 170 to160 casesper population of100,000


Reduced crime in the countryPolicing services1021002100 Divisional PoliceServices

Frequent road checks toreduce traffic by casesby 50%

Frequent roadchecks toreduce traffic cases by50%

Frequent roadchecks toreduce traffic cases by50%

% reduction in traffic casesPolicing services1021002200 Traffic Section

20



100%100%100%% of security coverage foridentified VIPs

Protected VIPS1021002300 PresidentialEscort

Reduction of crimeindex from 160 to150cases per population of100,000 in Nairobi

Reduction of crime indexfrom 170 to160 casesper population of100,000 in Nairobi

Reduction of crimeindex from 180 to170cases per population of100,000 in Nairobi

Reduced crime in NairobiPolicing services1021002400 Kenya PoliceNairobi Region

111Number ofadditional PoliceDogs for each police station

Policing services1021002500 Police Dog Unit

100% reduction inreported cattle theft andrelated crimes



% reduction in reported cattletheft and related crimes

Policing services1021002600 Anti-stock TheftUnit

100%100%100%% security coverage in allrailways

Policing services1021002700 Railway Police

2500 vehicles2500 vehicles2500 vehiclesNo. of Police vehiclesmaintained

Policing services1021002900 Motor TransportBranch

432No. of additional aircraftsacquired

Policing services1021003000 Police Airwing

100%100%100%% presence of securitypersonnel in all national airports

Policing services1021003400 Airport PoliceUnit

100%100%100%Presence of security personnelin all Tourist sites

Policing services1021003700 Kenya PoliceTourist Protection Unit

100% extradition ofrecommended cases



% of international fugitivesextradicted

Policing services1021003800 DCI InterpolServices

21



43,000 serving policeofficers



No. of trained Police OfficersPolice in-service graduates1021003900 Kenya PoliceRegional Training Centre

100% reduction in crime90% reduction in crime80% reduction in crime% reduction in crimePolicing services1021004400 Office ofInspector General of Police

0601020 SP1.2 Administration Police ServicesSub Programme:



4,0004,0004,000No.of trained Police OfficersAdministration Police graduates1021000500 AdministrationPolice Training College

100% police patrols inevery ward on dailybasis



% Police patrolsPolicing services1021000600 Field Commandand Regional AP Services

100%100%100% % of Secure governmentbuildings and vital installations

Policing services1021000700 Security ofGovernment Buildings andOffices Scheme

Increase border patrolstations by 10%



24 Hour patrols in majorcities,towns and along kenyanborders

Policing services1021000800 Office of theDeputy Inspector General -Administration Police Servic

Arrive within 30 minutesafter reception of ordersand restore order



Response time to area or sceneof insurgence

Policing services1021000900 RapidDeployment Unit (RDU)

75 senior officerstrained on quarterlybasis

Facilitate training of1000 middle levelofficers twice per year

75 senior officers trainedon quarterly basis


75 senior officerstrained on quarterlybasis


No.of Officers trainedPolice in-service graduates1021001000 Senior StaffTraining College Emali

22



Reduce cross bordercrimes and insecurity

Increase alient deterrentat the border





Rate of border crimes andinsecurity

Policing services1021001100 AP Rural BorderPatrol Unit

100% reduction in crime90% reduction in crime80%reduction in crime% reduction of crime ratePolicing services1021001200 Sub County APServices

0601030 SP1.3 Criminal Investigation ServicesSub Programme:



100% Forensic reports100% Forensic reports100% Forensic reports% of forensic reports producedwhen requested

Policing services1021001400 DCIHeadquarters AdministrationServices

100% reduction of crimerate



% reduction of crime ratePolicing services1021001500 DCI FieldServices

400,000 Certificates360,000 Certificates300,000 CertificatesNo. of certificates of Goodconduct issued

Certificates of Good Conduct1021001600 DCI SpecializedUnits

0601040 SP1.4 General-Paramilitary ServiceSub Programme:



400040004000No. of trained Police OfficersParamilitary graduates1021004000 GSU TrainingCollege Embakasi

100%100%100%% of crime prevention anddeterrence

Policing services1021004100 GSUHeadquarters AdministrativeServices

23



0602000 P.2 Planning, Policy Coordination and Support ServiceEffective coordination of National Government functions

Programme:Outcome:

0602010 SP2.1 Planning, Policy Coordination and Support ServiceSub Programme:



400

70%

400

60%

400

40%

No. of monthly Barazas inCounties

% level of Nyumba Kumiinitiatives

National GovernmentCoordination services

1021000100 OOPHeadquarters

70%

400

60%

400

40%

400


Number of monthly barazas


1021000300 RegionalAdministration

40%

400

40%

400

40%

400


Number of monthly barazas


1021000400 CountyAdministration

1700 Officers1500 Officers1200 OfficersNo. of Public and SecurityOfficers trained in leadership

Graduates in leadership1021004200 The KenyaSchool of Leadership

0602030 SP2.3 Disaster Risk ReductionSub Programme:



Response time to bewithin 30 Minutes



Response timeTimely disaster response1021006900 National DisasterOperations

24



0602040 SP2.4 National Campaign against Drug and Substance AbuseSub Programme:



10

5

10

4

10

3

Number of sensitizationworkshops

Rehabilitation and enforcementreports

Campaign againist drugs andsubstance abuse

1021000200 National Agencyfor Campaign Against DrugAbuse

0602050 SP2.5 Peace Building, National Cohesion and ValuesSub Programme:



12 campaigns12 campaigns10 campaignsNo.of national cohesionsensitization campaigns held

National cohesion1021006600 NationalCohesion

0603000 P3 Government Printing ServicesEnhanced government printing services

Programme:Outcome:

0603010 SP3.1 Government Printing ServicesSub Programme:



22,000,00021,000,00020,000,000No. of Government and securitydocuments printed

Printing services1021001300 Office of theGovernment Printer

25



0605000 P.4 Population Management ServicesPopulation and registration services

Programme:Outcome:

0605010 SP4.1 Population Registration ServicesSub Programme:



2,200,000

2,200,000

1,605,000

2,000,000

1,530,000

1,520,000

Number of Identity cardsapplication received

Number of Identity cardsdistributed

Registration Services1021004800 NationalRegistration - Field Services

4,800,0004,576,0004,000,000No. of birth and deathcertificates issued

Registration Services1021004900 Civil Registration- Field Services

2,000,0001,600,0001,520,800No.of identity cards issuedRegistration Services1021005900 NationalRegistration of PersonsBureau

62,500,00062,500,00062,500,000No of Birth and Death RecordsDegitized

Registration Services1021006000 Civil RegistrationServices Headquarters

201510No. of Agencies connected toIPRS

Integrated population registrationsystem(IPRS)

1021006100 PopulationRegistration Services

1,520,8001,520,8001,520,800No. of Identity cards producedRegistration Services1021006200 Identity CardProduction Center Planning(Nairobi)

26



0605020 SP4.2 Immigration ServicesSub Programme:



130,000

36,000

120,000

32,000

30,000

100,000

26,000

24,000

No.of passports issued

No.of Alien cards issued

No. of Work permits issued

Immigration services1021005000 ImmigrationDepartment - Headquarters

450,000412,000375,000No.of kenyan citizens andForeigners cleared at the borderpoints

Immigration services1021005100 ImmigrationBorder points

555No. of border controlpoints/offices constructed

Immigration services1021005200 ImmigrationBorder Control Points

130,000120,000111,244No.of visas issuedImmigration services1021005300 ImmigrationJomo Kenyatta InternationalAiport

8,5008,4008,300No.of persons facilitated to enteror exi at border points

Immigration services1021005400 ImmigrationEldoret International Airport

25,00023,00021,000No.of persons facilitated to enteror exit at border points

Immigration services1021005500 ImmigrationCoast Region

14,00013,00011,215No.of persons facilitated to enteror exit

Immigration services1021005600 ImmigrationWestern Region

System installedSystem procurementRefugee informationmanagement system

Refugees services1021005700 Refugees AffairsDepartment

40,00050,00054,000No.of refugees repartiriatedRefugees services1021005800 Refugees AffairsField Services

27

Vote 1021 State Department for Interior

PART F: Summary of Expenditure by Programmes, 2015/2016 - 2017/2018


Programme


2014/2015 2015/2016 2016/2017 2017/2018

KShs. KShs. KShs. KShs.

0601010 SP1.1 Kenya Police Services 36,050,789,435 44,327,020,307 50,856,832,493 52,272,748,835

0601020 SP1.2 Administration Police Services 24,223,608,649 25,130,125,688 27,577,257,481 29,341,549,443

0601030 SP1.3 Criminal Investigation Services 4,223,070,294 4,992,287,438 7,256,941,193 7,029,152,445

0601040 SP1.4 General-Paramilitary Service 6,583,075,550 7,386,449,381 7,367,158,192 8,555,328,414

0601000 P.1 Policing Services 71,080,543,928 81,835,882,814 93,058,189,359 97,198,779,137

0602010 SP2.1 Planning, Policy Coordination and Support Service 13,793,492,288 12,621,956,259 13,638,097,764 15,488,098,185

0602030 SP2.3 Disaster Risk Reduction 39,795,281 39,781,281 63,774,630 63,774,630

0602040 SP2.4 National Campaign against Drug and Substance Abuse 645,026,800 490,726,716 614,478,560 679,554,760

0602050 SP2.5 Peace Building, National Cohesion and Values 642,861,459 564,946,383 609,770,929 588,564,789

0602000 P.2 Planning, Policy Coordination and Support Service 15,121,175,828 13,717,410,639 14,926,121,883 16,819,992,364

0603010 SP3.1 Government Printing Services 857,676,736 886,791,837 1,140,535,677 2,152,739,817

0603000 P3 Government Printing Services 857,676,736 886,791,837 1,140,535,677 2,152,739,817

0605010 SP4.1 Population Registration Services 3,612,971,342 4,072,742,412 4,633,016,826 5,306,624,706

0605020 SP4.2 Immigration Services 2,227,011,560 1,954,449,729 1,937,940,570 2,156,289,699

0605000 P.4 Population Management Services 5,839,982,902 6,027,192,141 6,570,957,396 7,462,914,405Total Expenditure for Vote 1021 State Department for Interior 92,899,379,394 102,467,277,431 115,695,804,315 123,634,425,723

28

budget 2015-2016. (1)

Documents

state department of

department of justice

national lands commission

kenya national commission

boundaries commission

equality commission

remuneration commission

corruption commission