gok recurrent budget 2014-2015
DESCRIPTION
BUDGET FOR ALL KENYATRANSCRIPT
-
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)
1
28103
125172
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)
-
SUMMARY OF RECURRENT EXPENDITURE 2014/2015
VOTE-TITLEGross Estimates Appropriations in Aid Net Estimates
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)
-
SUMMARY OF RECURRENT EXPENDITURE 2014/2015
VOTE-TITLEGross Estimates Appropriations in Aid Net Estimates
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
-
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
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
-
VOTE R101 The Presidency
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
-
VOTE R101 The Presidency
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.
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
3111000 Purchase of Office Furniture and General
Equipment 100,000 130,000 138,400
Gross Expenditure..................... KShs. 1,470,600 1,965,888 2,103,440
Net Expenditure.. Sub-Head................... KShs. 1,470,600 1,965,888 2,103,440
101000103 Cabinet
Secretariat2210200 Communication, Supplies and Services 1,557,000 1,830,000 1,880,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,840,000 5,760,000 6,163,200
2210500 Printing , Advertising and Information
Supplies and Services 850,000 2,040,000 2,182,800
2210700 Training Expenses 700,000 1,680,000 1,797,600
2210800 Hospitality Supplies and Services 2,240,000 2,688,000 2,876,160
2211100 Office and General Supplies and Services 4,565,864 5,479,037 5,862,570
4
-
VOTE R101 The Presidency
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.
2211200 Fuel Oil and Lubricants 5,200,000 6,240,000 6,676,800
2211300 Other Operating Expenses 1,000,436 1,200,523 1,284,560
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,400,000 5,280,000 5,649,600
2220200 Routine Maintenance - Other Assets 695,336 840,403 899,231
3111100 Purchase of Specialised Plant, Equipment
and Machinery 40,000 40,000 40,000
Gross Expenditure..................... KShs. 25,088,636 33,077,963 35,312,521
Net Expenditure.. Sub-Head................... KShs. 25,088,636 33,077,963 35,312,521
101000104 Power of Mercy
Secretariat2210200 Communication, Supplies and Services 864,000 1,152,000 1,232,640
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,881,600 2,822,400 3,019,968
2210400 Foreign Travel and Subsistence, and other
transportation costs 750,000 900,000 963,000
2210500 Printing , Advertising and Information
Supplies and Services 553,000 1,327,200 1,420,104
2210600 Rentals of Produced Assets 450,000 500,000 500,000
2210700 Training Expenses 700,000 1,680,000 1,797,600
2210800 Hospitality Supplies and Services 23,260,475 27,912,570 28,866,450
2211000 Specialised Materials and Supplies 285,000 342,000 365,940
2211100 Office and General Supplies and Services 1,750,000 2,100,000 2,247,000
2211200 Fuel Oil and Lubricants 990,000 1,188,000 1,271,160
2211300 Other Operating Expenses 400,000 480,000 513,600
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 728,000 873,600 934,752
2220200 Routine Maintenance - Other Assets 1,110,000 1,428,000 1,527,960
5
-
VOTE R101 The Presidency
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.
3111000 Purchase of Office Furniture and General
Equipment 200,000 250,000 300,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 140,000 168,000 179,760
Gross Expenditure..................... KShs. 34,062,075 43,123,770 45,139,934
Net Expenditure.. Sub-Head................... KShs. 34,062,075 43,123,770 45,139,934
101000105 Public Service
Performance and Delivery
Office 2210200 Communication, Supplies and Services 1,500,000 1,500,000 1,500,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 16,500,000 16,500,000 16,500,000
2210500 Printing , Advertising and Information
Supplies and Services 6,000,000 6,000,000 6,000,000
2210700 Training Expenses 10,000,000 10,000,000 10,000,000
2210800 Hospitality Supplies and Services 6,000,000 6,000,000 6,000,000
2211100 Office and General Supplies and Services 5,000,000 5,000,000 5,000,000
2211300 Other Operating Expenses 2,500,000 2,500,000 2,500,000
3111000 Purchase of Office Furniture and General
Equipment 1,500,000 1,500,000 1,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,000,000 1,000,000 1,000,000
Gross Expenditure..................... KShs. 50,000,000 50,000,000 50,000,000
Net Expenditure.. Sub-Head................... KShs. 50,000,000 50,000,000 50,000,000
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
2110300 Personal Allowance - Paid as Part of
Salary 15,210,000 15,210,000 15,210,000
2210100 Utilities Supplies and Services 2,580,000 3,096,000 3,312,720
2210200 Communication, Supplies and Services 1,377,000 1,836,000 1,964,520
6
-
VOTE R101 The Presidency
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.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,384,000 3,576,000 3,826,320
2210400 Foreign Travel and Subsistence, and other
transportation costs 8,166,667 9,800,000 10,486,000
2210500 Printing , Advertising and Information
Supplies and Services 46,200 110,880 118,641
2210700 Training Expenses 200,000 480,000 513,600
2210800 Hospitality Supplies and Services 910,000 1,092,000 1,168,440
2211000 Specialised Materials and Supplies 2,090,000 2,508,000 2,683,560
2211100 Office and General Supplies and Services 310,000 372,000 398,040
2211200 Fuel Oil and Lubricants 1,662,500 1,995,000 2,134,650
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,650,000 3,150,000 3,370,500
2220200 Routine Maintenance - Other Assets 295,000 372,000 398,040
Gross Expenditure..................... KShs. 66,856,075 73,641,395 76,740,102
Net Expenditure.. Sub-Head................... KShs. 66,856,075 73,641,395 76,740,102
101000302 2nd Retired
President2110100 Basic Salaries - Permanent Employees 36,635,976 36,909,738 37,194,451
2110300 Personal Allowance - Paid as Part of
Salary 11,026,800 11,026,800 11,026,800
2210100 Utilities Supplies and Services 2,280,000 2,550,000 3,000,000
2210200 Communication, Supplies and Services 1,377,000 1,630,000 1,950,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,648,000 2,200,000 2,350,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 8,166,667 8,300,000 8,500,000
2210500 Printing , Advertising and Information
Supplies and Services 60,200 156,000 220,000
2210700 Training Expenses 175,000 350,000 400,000
7
-
VOTE R101 The Presidency
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.
2210800 Hospitality Supplies and Services 1,089,900 1,110,000 1,400,000
2210900 Insurance Costs 13,100,000 13,200,000 13,500,000
2211000 Specialised Materials and Supplies 2,590,000 2,600,000 3,000,000
2211100 Office and General Supplies and Services 310,000 400,000 500,000
2211200 Fuel Oil and Lubricants 1,487,500 1,500,000 1,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,625,000 2,700,000 2,700,000
2220200 Routine Maintenance - Other Assets 295,000 400,000 500,000
Gross Expenditure..................... KShs. 82,867,043 85,032,538 87,941,251
Net Expenditure.. Sub-Head................... KShs. 82,867,043 85,032,538 87,941,251
101000300 Administration
of Statutory Benefits to
Retired President Net Expenditure Head.........KShs 149,723,118 158,673,933 164,681,353
101000401 Headquarters
2110100 Basic Salaries - Permanent Employees 62,393,290 64,207,392 64,207,392
2110200 Basic Wages - Temporary Employees 19,340,756 19,340,756 19,340,756
2110300 Personal Allowance - Paid as Part of
Salary 111,324,197 111,842,487 112,842,436
2210100 Utilities Supplies and Services 24,835,000 26,000,000 26,500,000
2210200 Communication, Supplies and Services 7,682,382 8,606,000 8,712,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,441,280 7,016,000 7,675,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,561,600 3,722,500 3,829,500
2210500 Printing , Advertising and Information
Supplies and Services 983,990 1,984,000 1,994,500
2210700 Training Expenses 6,482,000 14,390,000 14,945,000
2210800 Hospitality Supplies and Services 13,855,800 14,136,000 14,587,000
8
-
VOTE R101 The Presidency
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.
2211000 Specialised Materials and Supplies 1,008,000 1,110,000 1,115,500
2211100 Office and General Supplies and Services 5,190,000 5,360,000 5,435,000
2211200 Fuel Oil and Lubricants 5,456,080 5,509,000 5,610,500
2211300 Other Operating Expenses 54,759,900 79,103,000 56,703,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,504,320 5,000,000 5,200,000
2220200 Routine Maintenance - Other Assets 4,885,744 5,205,000 5,347,600
2710100 Government Pension and Retirement
Benefits 5,000,000 12,000,000 10,000,000
3111000 Purchase of Office Furniture and General
Equipment 11,617,600 13,725,000 14,748,000
Gross Expenditure..................... KShs. 348,321,939 398,257,135 378,794,184
Appropriations in Aid
1420600 Receipts from Sale of Incidental Goods 3,000,000 4,000,000 3,000,000
Net Expenditure.. Sub-Head................... KShs. 345,321,939 394,257,135 375,794,184
101000402 Aids Control
Unit2210800 Hospitality Supplies and Services 521,500 525,000 530,000
2211000 Specialised Materials and Supplies 605,000 616,000 620,500
2211100 Office and General Supplies and Services 428,500 444,000 446,500
Gross Expenditure..................... KShs. 1,555,000 1,585,000 1,597,000
Net Expenditure.. Sub-Head................... KShs. 1,555,000 1,585,000 1,597,000
101000403 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 71,509 80,500 83,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 282,272 354,270 362,700
2210400 Foreign Travel and Subsistence, and other
transportation costs 287,700 290,000 293,500
9
-
VOTE R101 The Presidency
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.
2210500 Printing , Advertising and Information
Supplies and Services 49,700 100,000 105,000
2210800 Hospitality Supplies and Services 284,200 300,000 302,020
2211100 Office and General Supplies and Services 730,400 725,400 800,000
3111000 Purchase of Office Furniture and General
Equipment 1,016,200 1,030,000 1,042,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,003,000 2,050,000 2,100,000
Gross Expenditure..................... KShs. 4,724,981 4,930,170 5,088,220
Net Expenditure.. Sub-Head................... KShs. 4,724,981 4,930,170 5,088,220
101000404 Planning and
Research Unit2210200 Communication, Supplies and Services 56,241 64,500 74,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 181,200 246,000 270,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 70,000 78,000 85,000
2210500 Printing , Advertising and Information
Supplies and Services 75,075 154,000 156,000
2210800 Hospitality Supplies and Services 63,000 75,000 79,000
2211100 Office and General Supplies and Services 190,000 200,000 210,000
2211300 Other Operating Expenses 28,000 45,000 52,000
3111000 Purchase of Office Furniture and General
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
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 90,720 129,500 143,100
2210400 Foreign Travel and Subsistence, and other
transportation costs 42,000 55,000 65,000
10
-
VOTE R101 The Presidency
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.
2210500 Printing , Advertising and Information
Supplies and Services 5,000 12,000 13,000
2210800 Hospitality Supplies and Services 168,000 190,000 200,000
2211100 Office and General Supplies and Services 176,300 190,000 205,000
2211200 Fuel Oil and Lubricants 20,000 35,000 38,000
3111000 Purchase of Office Furniture and General
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
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 867,040 1,253,000 1,333,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 204,750 231,000 256,000
2210500 Printing , Advertising and Information
Supplies and Services 132,300 300,000 320,000
2210800 Hospitality Supplies and Services 990,600 1,020,000 1,175,000
2211000 Specialised Materials and Supplies 60,200 75,000 90,000
2211100 Office and General Supplies and Services 422,000 455,000 515,000
2220200 Routine Maintenance - Other Assets 20,000 25,000 35,000
3111000 Purchase of Office Furniture and General
Equipment 32,320 35,000 47,000
Gross Expenditure..................... KShs. 2,842,610 3,539,000 3,926,500
Net Expenditure.. Sub-Head................... KShs. 2,842,610 3,539,000 3,926,500
101000410 Household
Catering and Other Services2210100 Utilities Supplies and Services 4,520,000 6,100,000 7,150,000
2210200 Communication, Supplies and Services 1,080,000 1,300,000 1,400,000
11
-
VOTE R101 The Presidency
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.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,000,000 6,500,000 7,500,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 10,000,000 15,000,000 17,000,000
2210500 Printing , Advertising and Information
Supplies and Services 87,500 179,000 180,000
2210800 Hospitality Supplies and Services 13,300,000 14,500,000 15,300,000
2211200 Fuel Oil and Lubricants 5,000,000 5,500,000 6,000,000
2211300 Other Operating Expenses 14,000,000 25,000,000 80,000,000
3110900 Purchase of Household Furniture and
Institutional Equipment 1,050,000 2,150,000 2,200,000
Gross Expenditure..................... KShs. 53,037,500 76,229,000 136,730,000
Net Expenditure.. Sub-Head................... KShs. 53,037,500 76,229,000 136,730,000
101000400 Headquarters
and Administrative Services
Net Expenditure Head.........KShs 408,864,441 482,252,405 525,052,504
101000501 Headquarters
2110100 Basic Salaries - Permanent Employees 64,983,652 65,857,896 65,357,896
2110300 Personal Allowance - Paid as Part of
Salary 13,630,400 13,630,400 13,630,400
2210200 Communication, Supplies and Services 3,212,280 3,572,000 3,576,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 68,785,600 86,720,000 87,440,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 79,898,500 81,860,000 84,870,000
2210500 Printing , Advertising and Information
Supplies and Services 1,540,000 3,260,000 3,430,000
2210600 Rentals of Produced Assets 27,450,000 30,520,000 30,550,000
2210800 Hospitality Supplies and Services 34,500,000 50,900,000 53,200,000
2211000 Specialised Materials and Supplies 1,000,000 1,070,000 1,120,000
2211100 Office and General Supplies and Services 5,000,000 5,700,000 6,300,000
12
-
VOTE R101 The Presidency
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.
2211200 Fuel Oil and Lubricants 40,745,288 44,300,000 44,500,000
2211300 Other Operating Expenses 205,300,000 226,500,000 226,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 25,000,000 38,346,429 36,500,000
2220200 Routine Maintenance - Other Assets 4,000,000 4,300,000 4,650,000
3110700 Purchase of Vehicles and Other Transport
Equipment - 12,000,000 12,000,000
3110900 Purchase of Household Furniture and
Institutional Equipment 10,000,000 25,000,000 26,000,000
3111000 Purchase of Office Furniture and General
Equipment 9,000,000 9,900,000 11,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,200,000 1,350,000 1,400,000
Gross Expenditure..................... KShs. 595,245,720 704,786,725 712,224,296
Net Expenditure.. Sub-Head................... KShs. 595,245,720 704,786,725 712,224,296
101000500 Office of the
Deputy President
Net Expenditure Head.........KShs 595,245,720 704,786,725 712,224,296
101000601 Headquarters
2110100 Basic Salaries - Permanent Employees 29,061,828 29,447,475 29,447,467
2110300 Personal Allowance - Paid as Part of
Salary 11,754,000 11,754,000 11,754,000
2210200 Communication, Supplies and Services 1,845,000 2,170,000 2,300,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,328,000 10,715,000 10,880,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,846,900 3,915,000 4,065,000
2210500 Printing , Advertising and Information
Supplies and Services 1,477,000 3,530,000 3,960,000
2210600 Rentals of Produced Assets 3,042,000 3,410,000 3,450,000
2210800 Hospitality Supplies and Services 1,524,000 1,830,000 2,040,000
2211000 Specialised Materials and Supplies 1,050,000 1,100,000 1,150,000
13
-
VOTE R101 The Presidency
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.
2211100 Office and General Supplies and Services 2,450,000 2,515,000 2,540,000
2211200 Fuel Oil and Lubricants 2,018,000 2,020,000 2,030,000
2211300 Other Operating Expenses 528,500 760,000 765,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,500,000 2,600,000 2,700,000
2220200 Routine Maintenance - Other Assets 575,000 600,000 620,000
3111000 Purchase of Office Furniture and General
Equipment 790,000 885,000 900,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,102,000 5,615,000 5,620,000
Gross Expenditure..................... KShs. 74,892,228 82,866,475 84,221,467
Net Expenditure.. Sub-Head................... KShs. 74,892,228 82,866,475 84,221,467
101000600 Communication
and Press Services
Net Expenditure Head.........KShs 74,892,228 82,866,475 84,221,467
101000701 Headquarters2630100 Current Grants to Government Agencies
and other Levels of Government 63,200,000 96,000,000 96,000,000
Gross Expenditure..................... KShs. 63,200,000 96,000,000 96,000,000
Net Expenditure.. Sub-Head................... KShs. 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
101001001 Headquarters
2110100 Basic Salaries - Permanent Employees 47,183,407 47,589,138 47,589,138
2110300 Personal Allowance - Paid as Part of
Salary 19,903,200 19,903,200 19,903,200
2210200 Communication, Supplies and Services 1,427,940 1,601,000 1,703,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,450,320 5,910,000 6,250,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,315,810 3,050,000 3,250,000
2210500 Printing , Advertising and Information
Supplies and Services 140,000 310,000 335,000
14
-
VOTE R101 The Presidency
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.
2210800 Hospitality Supplies and Services 21,800,000 32,000,000 38,000,000
2211000 Specialised Materials and Supplies 917,500 925,000 931,000
2211100 Office and General Supplies and Services 3,599,200 3,865,000 4,270,000
2211200 Fuel Oil and Lubricants 4,080,000 4,100,000 4,200,000
2211300 Other Operating Expenses 1,155,000 1,850,000 2,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,700,000 3,850,000 3,890,000
2220200 Routine Maintenance - Other Assets 2,448,000 2,470,000 2,475,000
3111000 Purchase of Office Furniture and General
Equipment 930,000 938,000 942,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 3,100,000 3,550,000 4,000,000
Gross Expenditure..................... KShs. 117,150,377 131,911,338 139,738,338
Net Expenditure.. Sub-Head................... KShs. 117,150,377 131,911,338 139,738,338
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
Gross Expenditure..................... KShs. 40,000,000 50,000,000 50,000,000
Net Expenditure.. Sub-Head................... KShs. 40,000,000 50,000,000 50,000,000
101001000 Co-ordination
and Supervisory Services
Net Expenditure Head.........KShs 157,150,377 181,911,338 189,738,338
101001801 Headquarters
2110100 Basic Salaries - Permanent Employees 159,527,326 166,533,138 172,708,531
2110200 Basic Wages - Temporary Employees 1,562,400 2,000,000 2,400,000
2110300 Personal Allowance - Paid as Part of
Salary 121,342,497 134,905,528 128,169,790
2210100 Utilities Supplies and Services 73,300,000 85,500,000 91,500,000
2210200 Communication, Supplies and Services 9,450,000 12,500,000 18,600,000
15
-
VOTE R101 The Presidency
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.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 79,805,288 92,900,000 101,950,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 18,100,000 25,000,000 50,000,000
2210500 Printing , Advertising and Information
Supplies and Services 1,050,000 2,100,000 2,100,000
2210600 Rentals of Produced Assets 5,400,000 6,000,000 6,000,000
2210700 Training Expenses 6,500,000 16,000,000 19,500,000
2210800 Hospitality Supplies and Services 83,715,000 182,015,000 213,615,000
2211000 Specialised Materials and Supplies 5,150,000 5,700,000 6,500,000
2211100 Office and General Supplies and Services 3,700,000 11,500,000 11,739,860
2211200 Fuel Oil and Lubricants 71,100,000 91,200,000 96,500,000
2211300 Other Operating Expenses 208,100,000 254,500,000 241,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 47,000,000 62,500,000 65,000,000
2220200 Routine Maintenance - Other Assets 5,000,000 10,000,000 7,500,000
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
3110900 Purchase of Household Furniture and
Institutional Equipment 5,000,000 15,000,000 15,755,000
3111000 Purchase of Office Furniture and General
Equipment 10,000,000 26,500,000 29,000,000
3111100 Purchase of Specialised Plant, Equipment
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
-
VOTE R101 The Presidency
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.
101001802 Aids Control
Unit 2210500 Printing , Advertising and Information
Supplies and Services 70,000 142,000 147,000
2210800 Hospitality Supplies and Services 1,242,500 1,249,000 1,255,000
2211000 Specialised Materials and Supplies 350,000 350,000 350,000
2211100 Office and General Supplies and Services 300,000 350,000 350,000
2211200 Fuel Oil and Lubricants 122,500 125,000 125,000
Gross Expenditure..................... KShs. 2,085,000 2,216,000 2,227,000
Net Expenditure.. Sub-Head................... KShs. 2,085,000 2,216,000 2,227,000
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
2110300 Personal Allowance - Paid as Part of
Salary 4,148,400 4,148,400 4,148,400
2210100 Utilities Supplies and Services 3,000,000 3,200,000 3,700,000
2210200 Communication, Supplies and Services 369,000 425,000 425,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 128,000 160,000 160,000
2210500 Printing , Advertising and Information
Supplies and Services 56,000 112,000 120,000
2210800 Hospitality Supplies and Services 4,550,000 4,550,000 4,735,000
2211000 Specialised Materials and Supplies 1,850,000 1,850,000 2,000,000
2211100 Office and General Supplies and Services 500,000 550,000 550,000
2211200 Fuel Oil and Lubricants 35,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 70,000 100,000 100,000
2220200 Routine Maintenance - Other Assets 1,000,000 1,000,000 1,000,000
17
-
VOTE R101 The Presidency
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.
3110300 Refurbishment of Buildings 1,000,000 2,000,000 2,000,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 100,000 100,000 100,000
3110900 Purchase of Household Furniture and
Institutional Equipment 100,000 250,000 250,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 100,000 100,000 100,000
Gross Expenditure..................... KShs. 21,536,330 23,329,529 23,909,690
Net Expenditure.. Sub-Head................... KShs. 21,536,330 23,329,529 23,909,690
101001900 State House -
Mombasa
Net Expenditure Head.........KShs 21,536,330 23,329,529 23,909,690
101002002 Nakuru State
House2110100 Basic Salaries - Permanent Employees 5,041,791 5,245,466 5,453,202
2110300 Personal Allowance - Paid as Part of
Salary 4,954,400 4,954,400 4,954,400
2210100 Utilities Supplies and Services 3,500,000 3,500,000 3,500,000
2210200 Communication, Supplies and Services 162,000 180,000 180,000
2210500 Printing , Advertising and Information
Supplies and Services 77,000 155,000 155,000
2210800 Hospitality Supplies and Services 1,470,000 1,500,000 1,500,000
2211000 Specialised Materials and Supplies 975,000 1,000,000 1,000,000
2211100 Office and General Supplies and Services 100,000 100,000 100,000
2211200 Fuel Oil and Lubricants 50,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 70,000 100,000 100,000
3110300 Refurbishment of Buildings 850,000 1,700,000 1,700,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 100,000 100,000 100,000
3110900 Purchase of Household Furniture and
Institutional Equipment 50,000 100,000 100,000
18
-
VOTE R101 The Presidency
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.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 30,000 100,000 100,000
Gross Expenditure..................... KShs. 17,430,191 18,834,866 19,042,602
Net Expenditure.. Sub-Head................... KShs. 17,430,191 18,834,866 19,042,602
101002000 State House -
Nakuru
Net Expenditure Head.........KShs 17,430,191 18,834,866 19,042,602
101002101 Sagana State
Lodge2110100 Basic Salaries - Permanent Employees 9,000,948 9,360,984 9,735,425
2110300 Personal Allowance - Paid as Part of
Salary 8,346,400 8,346,400 8,346,400
2210100 Utilities Supplies and Services 2,000,000 2,300,000 2,300,000
2210200 Communication, Supplies and Services 153,000 220,000 220,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 100,000 150,000
2210500 Printing , Advertising and Information
Supplies and Services 77,000 154,000 155,000
2210800 Hospitality Supplies and Services 1,255,000 1,260,000 1,260,000
2211000 Specialised Materials and Supplies 1,200,000 1,200,000 1,200,000
2211100 Office and General Supplies and Services 200,000 200,000 250,000
2211200 Fuel Oil and Lubricants 100,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 100,000 100,000 100,000
2220200 Routine Maintenance - Other Assets 1,050,000 1,200,000 1,200,000
3110300 Refurbishment of Buildings 500,000 1,000,000 1,000,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 200,000 200,000 200,000
3110900 Purchase of Household Furniture and
Institutional Equipment 1,000,000 2,000,000 2,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 160,000 160,000 160,000
19
-
VOTE R101 The Presidency
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.
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 150,000 200,000 200,000
Gross Expenditure..................... KShs. 25,572,348 28,101,384 28,576,825
Net Expenditure.. Sub-Head................... KShs. 25,572,348 28,101,384 28,576,825
101002102 Kisumu State
Lodge2110100 Basic Salaries - Permanent Employees 3,297,816 3,429,730 3,566,922
2110300 Personal Allowance - Paid as Part of
Salary 1,876,800 1,876,800 1,647,600
2210100 Utilities Supplies and Services 1,000,000 1,000,000 1,000,000
2210200 Communication, Supplies and Services 180,000 200,000 200,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 100,000 100,000
2210500 Printing , Advertising and Information
Supplies and Services 77,000 154,000 154,000
2210800 Hospitality Supplies and Services 595,000 595,000 595,000
2211000 Specialised Materials and Supplies 1,200,000 1,200,000 1,200,000
2211100 Office and General Supplies and Services 250,000 300,000 300,000
2211200 Fuel Oil and Lubricants 70,000 100,000 100,000
2220200 Routine Maintenance - Other Assets 45,000 100,000 100,000
3110300 Refurbishment of Buildings 250,000 500,000 500,000
3110900 Purchase of Household Furniture and
Institutional Equipment 675,000 1,350,000 1,400,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 80,000 100,000 100,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 100,000 100,000 100,000
Gross Expenditure..................... KShs. 9,776,616 11,105,530 11,063,522
Net Expenditure.. Sub-Head................... KShs. 9,776,616 11,105,530 11,063,522
20
-
VOTE R101 The Presidency
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.
101002103 Eldoret State
Lodge2110100 Basic Salaries - Permanent Employees 5,295,804 5,510,771 5,734,538
2110300 Personal Allowance - Paid as Part of
Salary 2,893,600 2,893,600 2,893,600
2210100 Utilities Supplies and Services 2,000,000 2,000,000 2,200,000
2210200 Communication, Supplies and Services 117,000 200,000 110,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 40,000 100,000 10,000
2210500 Printing , Advertising and Information
Supplies and Services 56,000 115,000 115,000
2210800 Hospitality Supplies and Services 1,225,000 1,225,000 1,230,000
2211000 Specialised Materials and Supplies 100,000 100,000 100,000
2211100 Office and General Supplies and Services 150,000 200,000 200,000
2211200 Fuel Oil and Lubricants 83,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 100,000 100,000 100,000
2220200 Routine Maintenance - Other Assets 565,000 600,000 605,000
3110300 Refurbishment of Buildings 50,000 100,000 100,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 100,000 100,000 100,000
3110900 Purchase of Household Furniture and
Institutional Equipment 50,000 100,000 100,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 20,000 100,000 100,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 100,000 100,000 100,000
Gross Expenditure..................... KShs. 12,945,404 13,644,371 13,898,138
Net Expenditure.. Sub-Head................... KShs. 12,945,404 13,644,371 13,898,138
101002104 Kakamega State
Lodge2110100 Basic Salaries - Permanent Employees 3,873,498 4,016,300 4,189,463
21
-
VOTE R101 The Presidency
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.
2110300 Personal Allowance - Paid as Part of
Salary 2,180,800 2,180,800 2,180,800
2210100 Utilities Supplies and Services 250,000 350,000 420,000
2210200 Communication, Supplies and Services 189,000 260,000 350,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 100,000 100,000
2210500 Printing , Advertising and Information
Supplies and Services 70,000 150,000 150,000
2210800 Hospitality Supplies and Services 200,000 200,000 200,000
2211000 Specialised Materials and Supplies 500,000 550,000 550,000
2211100 Office and General Supplies and Services 165,000 200,000 200,000
2211200 Fuel Oil and Lubricants 100,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 100,000 100,000 100,000
2220200 Routine Maintenance - Other Assets 380,000 400,000 220,000
3110300 Refurbishment of Buildings 250,000 500,000 500,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 100,000 100,000 100,000
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 100,000 100,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 100,000 100,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 100,000 100,000 100,000
Gross Expenditure..................... KShs. 8,888,298 9,507,100 9,660,263
Net Expenditure.. Sub-Head................... KShs. 8,888,298 9,507,100 9,660,263
101002100 State Lodges;
Sagana, Kisumu, Eldoret
and Kakamega Net Expenditure Head.........KShs 57,182,666 62,358,385 63,198,748
101002201 Headquarters
2110100 Basic Salaries - Permanent Employees 32,154,885 33,505,882 34,914,154
22
-
VOTE R101 The Presidency
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.
2110300 Personal Allowance - Paid as Part of
Salary 23,514,000 23,542,000 23,562,800
2210100 Utilities Supplies and Services 150,000 200,000 220,000
2210200 Communication, Supplies and Services 139,500 230,000 250,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,310,400 2,800,000 3,020,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,900,000 5,000,000 5,200,000
2210500 Printing , Advertising and Information
Supplies and Services 126,000 260,000 280,000
2211000 Specialised Materials and Supplies 1,400,000 2,200,000 2,700,000
2211100 Office and General Supplies and Services 2,250,000 3,000,000 3,700,000
2211200 Fuel Oil and Lubricants 1,400,000 1,500,000 1,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,400,000 1,500,000 1,550,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 3,000,000 3,500,000 4,200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 800,000 1,000,000 1,180,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 150,000 200,000 220,000
Gross Expenditure..................... KShs. 73,694,785 78,437,882 82,696,954
Appropriations in Aid
3510500 Receipts from the Sale of Vehicles and
Transport Equipment - Paid to Exc 2,000,000 1,000,000 1,000,000
Net Expenditure.. Sub-Head................... KShs. 71,694,785 77,437,882 81,696,954
101002200 Presidential
Strategic Communication
Unit Net Expenditure Head.........KShs 71,694,785 77,437,882 81,696,954
101002301 Headquarters
2210200 Communication, Supplies and Services 175,500 220,000 270,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 324,000 300,000 300,000
23
-
VOTE R101 The Presidency
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.
2210400 Foreign Travel and Subsistence, and other
transportation costs 82,000 100,000 100,000
2210500 Printing , Advertising and Information
Supplies and Services 280,000 540,000 550,000
2210800 Hospitality Supplies and Services 2,800,000 2,600,000 3,000,000
2211000 Specialised Materials and Supplies 200,000 200,000 200,000
2211100 Office and General Supplies and Services 500,000 500,000 500,000
2211200 Fuel Oil and Lubricants 100,000 100,000 100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 700,000 700,000 700,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 250,000 250,000 250,000
Gross Expenditure..................... KShs. 5,411,500 5,510,000 5,970,000
Net Expenditure.. Sub-Head................... KShs. 5,411,500 5,510,000 5,970,000
101002300 Policy Analysis
and Research
Net Expenditure Head.........KShs 5,411,500 5,510,000 5,970,000
101002401 Headquarters
2110100 Basic Salaries - Permanent Employees 7,956,080 8,090,976 8,231,263
2110300 Personal Allowance - Paid as Part of
Salary 4,462,800 4,462,800 4,462,800
2210200 Communication, Supplies and Services 1,261,800 1,552,000 1,702,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 160,000 300,000 400,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,000,000 1,200,000 1,400,000
2210500 Printing , Advertising and Information
Supplies and Services 200,000 800,000 925,000
2210600 Rentals of Produced Assets 8,135,172 9,039,080 9,039,080
2210800 Hospitality Supplies and Services 300,000 800,000 1,000,000
2211000 Specialised Materials and Supplies 100,000 170,000 220,000
24
-
VOTE R101 The Presidency
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.
2211100 Office and General Supplies and Services 650,000 900,000 1,010,000
2211200 Fuel Oil and Lubricants 400,000 500,000 550,000
2211300 Other Operating Expenses 1,507,000 1,610,000 1,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 300,000 400,000 450,000
2220200 Routine Maintenance - Other Assets 486,500 705,000 775,000
2640100 Scholarships and other Educational
Benefits 230,500,000 231,000,000 231,200,000
3111000 Purchase of Office Furniture and General
Equipment 388,949 565,955 565,955
Gross Expenditure..................... KShs. 257,808,301 262,095,811 263,631,098
Net Expenditure.. Sub-Head................... KShs. 257,808,301 262,095,811 263,631,098
101002400 Kenya/Southern
Sudan Liaison Office
Net Expenditure Head.........KShs 257,808,301 262,095,811 263,631,098
101002501 Headquarters
2110100 Basic Salaries - Permanent Employees 13,474,889 13,831,293 14,202,136
2110300 Personal Allowance - Paid as Part of
Salary 975,600 975,600 975,600
2210200 Communication, Supplies and Services 3,000,000 3,000,000 3,000,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 10,000,000 10,000,000 10,000,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 20,000,000 20,000,000 20,000,000
2210500 Printing , Advertising and Information
Supplies and Services 1,000,000 1,000,000 1,000,000
2210800 Hospitality Supplies and Services 40,000,000 40,000,000 40,000,000
2211100 Office and General Supplies and Services 5,000,000 5,000,000 5,000,000
2211200 Fuel Oil and Lubricants 5,000,000 5,000,000 5,000,000
2211300 Other Operating Expenses 10,000,000 10,000,000 10,000,000
25
-
VOTE R101 The Presidency
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.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,000,000 2,000,000 2,000,000
2220200 Routine Maintenance - Other Assets 2,000,000 2,000,000 2,000,000
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,000,000 2,000,000
Gross Expenditure..................... KShs. 114,450,489 114,806,893 115,177,736
Net Expenditure.. Sub-Head................... KShs. 114,450,489 114,806,893 115,177,736
101002500 Office of the
First Lady
Net Expenditure Head.........KShs 114,450,489 114,806,893 115,177,736
101002601 Headquarters
2110100 Basic Salaries - Permanent Employees 13,750,344 14,213,642 14,213,642
2110300 Personal Allowance - Paid as Part of
Salary 9,152,400 9,152,400 9,152,400
2210200 Communication, Supplies and Services 2,000,000 2,000,000 2,000,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 15,000,000 15,000,000 15,000,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,000,000 4,000,000 4,000,000
2210500 Printing , Advertising and Information
Supplies and Services 3,000,000 3,000,000 3,000,000
2210700 Training Expenses 2,000,000 2,000,000 2,000,000
2210800 Hospitality Supplies and Services 5,000,000 5,000,000 5,000,000
2211100 Office and General Supplies and Services 3,000,000 3,000,000 3,000,000
2211200 Fuel Oil and Lubricants 5,000,000 5,000,000 5,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,000,000 3,000,000 3,000,000
3111000 Purchase of Office Furniture and General
Equipment 8,000,000 8,000,000 8,000,000
Gross Expenditure..................... KShs. 72,902,744 73,366,042 73,366,042
Net Expenditure.. Sub-Head................... KShs. 72,902,744 73,366,042 73,366,042
26
-
VOTE R101 The Presidency
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.
101002600 Office of the
Spouse to the Deputy
President Net Expenditure Head.........KShs 72,902,744 73,366,042 73,366,042
101002701 Headquarters
2110100 Basic Salaries - Permanent Employees 12,810,864 12,968,184 12,968,184
2110300 Personal Allowance - Paid as Part of
Salary 9,468,000 9,464,000 9,464,000
2210200 Communication, Supplies and Services 1,000,000 1,000,000 1,000,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,000,000 3,000,000 3,000,000
2210500 Printing , Advertising and Information
Supplies and Services 2,000,000 2,000,000 2,000,000
2210700 Training Expenses 5,000,000 5,000,000 5,000,000
2211300 Other Operating Expenses 9,000,000 9,000,000 9,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 47,278,864 47,432,184 47,432,184
Net Expenditure.. Sub-Head................... KShs. 47,278,864 47,432,184 47,432,184
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. 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 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
(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
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
-
VOTE R133 State Department for Interior
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 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
(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
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
-
VOTE R133 State Department for Interior
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 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
(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)(KShs 78,525,337,021)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
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
-
VOTE R133 State Department for Interior
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 State Department for Interior including general administration and planning, national cohesion and reconciliation, Policing services, Governme