Government Of Kenya Recurrent Budget Estimates For Financial Year 2014/15

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Keywords

Supplies, Services, KShs., Other, Estimates, EXPENDITURE, 2014/2015, SUMMARY, 2016/2017, 2015/2016, Vote, Travel, Subsistence,, Equipment, Gross, Maintenance, Routine, Expenditure....................., Sub-Head..................., Expenditure.., Expenses, Department, Office, General, Costs, VOTE, Expenditure, State, Headquarters, RECURRENT

Transcript

2014/2015
ESTIMATES OF RECURRENT
EXPENDITURE
OF THE
GOVERNMENT OF KENYA
FOR THE YEAR ENDING 30TH JUNE, 2015
___________
APRIL, 2014
_______________
TABLE OF CONTENTS (contd.)
Expenditure Summary …………………………………………..…………………….
R101 The Presidency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R133 State Department for Interior. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R134 State Department for Coordination of National Government. . . . . . . . . . . . . .
R135 State Department for Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R136 State Department for Devolution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R104 Ministry of Defence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R105 Ministry of Foreign Affairs and International Trade. . . . . . . . . . . . . . . . . . ..
R139 State Department for Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
R140 State Department for Science and Technology. . . . . . . . . . . . . . . . . . . . . . .
R107 The National Treasury ……………………… . . . . . . . . . . . . . . . . . . . . . . . . . . .
R108 Ministry of Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R143 State Department of Infrastructure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R144 State Department of Transport. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R145 State Department for Environment And Natural Resources. . . . . . . . . . . . . . . . . .
R146 State Department for Water and Regional Authorities. . . . . . . . . . . . . . . . . . . . . .
R111 Ministry of Lands, Housing and Urban Development. . . . . . . . . . . . . . . . . . . . . . .
R112 Ministry of Information, Communications and Technology. . . . . . . . . . . . . . . . .
R113 Ministry of Sports, Culture and Arts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R114 Ministry of Labour Social Security and Services. . . . . . . . . . . . . . . . . . . . . . . . . .
R115 Ministry of Energy and Petroleum……………………………………... . . . . . . .
R152 State Department for Agriculture……………………………………... . . . . . . . . .
R153 State Department for Livestock……………………………………... . . . . . . . . .
R154 State Department for Fisheries……………………………………... . . . . . . . . .
R117 Ministry of Industrialization and Enterprise Development. . . . . . . . . . . . . . . . . . .
R156 State Department for East African Affairs……………………………... . . . . . . .
R157 State Department for Commerce and Tourism……………………………... . . . .
R 119 Ministry of Mining. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
R120 Office of the Attorney General and Department of Justice. . . . . . . . . . . . . . . . . . .
PAGE
(v)
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447
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553
565
590
632
642
670
680
700
707
(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
726
728
734
736
739
742
745
748
756
761
772
775
778
781
785
790
793
797
(ii)-(xviii)
(iv)
SUMMARY OF RECURRENT EXPENDITURE 2014/2015
VOTE-TITLE
Gross 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-TITLE
Gross 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-TITLE
Gross 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)
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)
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
II. 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
II. 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
Secretariat
2210200 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
II. 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
Secretariat
2210200 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
II. 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
President
2110100 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
II. 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
President
2110100 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
II. 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
II. 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
Unit
2210800 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
II. 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 Unit
2210200 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 Services
2210200 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
II. 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 Services
2210200 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 Services
2210100 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
II. 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
II. 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
II. 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 Headquarters
2630100 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
II. 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
II. 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
II. 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
House
2110100 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
II. 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
House
2110100 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
II. 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
Lodge
2110100 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
II. 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
Lodge
2110100 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
II. 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
Lodge
2110100 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
Lodge
2110100 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
II. 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
II. 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
II. 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
II. 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
II. 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
II. 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)
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)
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)
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, Government Printer, Refugee services, civil registration, National registration of persons, immigration services and disaster
management
(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
133004000 GSU Training College Embakasi 1,295,403,076 0 1,295,403,076 1,064,527,158 1,068,763,667
133004100 GSU Headquarters Administrative Services 4,305,839,601 - 4,305,839,601 4,382,826,100 4,391,437,567
133004200 The Kenya School of Leadership 27,877,264 36,021,273 (8,144,009) 28,411,181 28,411,182
133004400 Office of Inspector General of Police 500,000,000 - 500,000,000 520,000,000 530,000,000
133004500 Immigration and Registration of Persons - Headquarters 181,455,548 - 181,455,548 206,826,399 214,271,281
133004600 Finance Unit - Interior 12,122,826 - 12,122,826 13,465,628 13,740,891
133004700 Central Planning Unit - Interior 16,843,160 - 16,843,160 18,730,869 19,038,385
133004800 National Registration - Field Services 1,101,724,022 - 1,101,724,022 1,257,507,311 1,308,431,754
133004900 Civil Registration - Field Services 359,303,094 - 359,303,094 421,088,501 454,600,501
133005000 Immigration Department - Headquarters 441,907,704 - 441,907,704 482,672,041 502,295,009
133005100 Immigration Border points 58,331,414 - 58,331,414 60,747,697 63,261,884
133005200 Immigration Border Control Points 146,785,041 - 146,785,041 156,311,323 163,738,846
133005300 Immigration Jomo Kenyatta International Aiport 167,451,020 - 167,451,020 189,602,790 196,089,000
31
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)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
133005400 Immigration Eldoret International Airport 17,264,544 - 17,264,544 18,210,391 19,064,760
133005500 Immigration Coast Region 115,174,293 - 115,174,293 149,087,350 155,115,107
133005600 Immigration Western Region 47,774,226 - 47,774,226 50,013,683 51,399,698
133005700 Refugees Affairs Department 99,010,711 - 99,010,711 114,326,764 115,925,108
133005800 Refugees Affairs Field Services 13,212,607 - 13,212,607 13,652,464 13,639,670
133005900 National Registration of Persons Bureau 739,161,665 - 739,161,665 695,389,660 823,819,981
133006000 Civil Registration Services Headquarters 194,633,258 - 194,633,258 244,298,594 248,773,676
133006100 Population Registration Services 36,356,554 - 36,356,554 38,930,972 40,270,214
133006200 Identity Card Production Center Planning (Nairobi) 114,688,215 - 114,688,215 123,322,626 129,753,714
133006300 Kenya Citizens and Foreign Nationals Management Service 49,248,000 - 49,248,000 49,248,000 49,248,000
133006600 National Cohesion 405,361,459 - 405,361,459 242,959,301 243,459,301
133006900 National Disaster Operations 39,795,281 - 39,795,281 63,774,630 63,774,630
TOTAL FOR VOTE R133 State Department for Interior 78,891,358,294 366,021,273 78,525,337,021 84,148,450,519 90,871,439,727
32
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133000101 Headquarters
2110100 Basic Salaries - Permanent Employees 301,333,301 304,336,301 301,333,301
2110300 Personal Allowance - Paid as Part of
Salary 181,742,100 194,054,100 181,160,100
2210100 Utilities Supplies and Services 136,000,000 38,000,000 40,000,000
2210200 Communication, Supplies and Services 10,993,500 13,320,000 14,430,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 49,760,000 58,250,000 61,400,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,175,600 4,500,000 4,650,000
2210500 Printing , Advertising and Information
Supplies and Services 1,820,000 3,830,000 4,010,000
2210600 Rentals of Produced Assets 800,000 850,000 900,000
2210700 Training Expenses 35,650,000 35,850,000 36,020,000
2210800 Hospitality Supplies and Services 12,678,750 48,400,000 48,750,000
2211000 Specialised Materials and Supplies 91,700,000 96,750,000 98,800,000
2211100 Office and General Supplies and Services 8,100,000 8,250,000 8,450,000
2211200 Fuel Oil and Lubricants 9,800,000 14,200,000 14,500,000
2211300 Other Operating Expenses 1,733,500,000 860,750,000 868,100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 23,100,000 23,200,000 23,400,000
2220200 Routine Maintenance - Other Assets 8,990,000 9,600,000 9,840,000
2710100 Government Pension and Retirement
Benefits 8,100,000 8,200,000 8,300,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 7,000,000 7,100,000 7,200,000
Gross Expenditure..................... KShs. 2,623,243,251 1,729,440,401 1,731,243,401
33
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 2,623,243,251 1,729,440,401 1,731,243,401
133000102 Aids Control
Unit
2210200 Communication, Supplies and Services 57,345 65,000 67,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 945,100 952,500 958,800
2210500 Printing , Advertising and Information
Supplies and Services 188,510 387,700 393,400
2210700 Training Expenses 2,950,000 3,990,000 13,010,000
2211000 Specialised Materials and Supplies 830,000 840,000 850,000
2211100 Office and General Supplies and Services 92,600 93,550 94,000
2211200 Fuel Oil and Lubricants 95,550 140,000 150,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 91,000 92,000 93,000
2220200 Routine Maintenance - Other Assets 37,000 38,000 39,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 21,370 22,000 23,000
Gross Expenditure..................... KShs. 5,308,475 6,620,750 15,678,200
Net Expenditure.. Sub-Head................... KShs. 5,308,475 6,620,750 15,678,200
133000103 Information
Communication Technology
Unit 2211100 Office and General Supplies and Services 900,000 950,000 980,000
2220200 Routine Maintenance - Other Assets 200,000 220,000 250,000
Gross Expenditure..................... KShs. 1,100,000 1,170,000 1,230,000
Net Expenditure.. Sub-Head................... KShs. 1,100,000 1,170,000 1,230,000
133000104 Conflict
Management
2210100 Utilities Supplies and Services 325,000 346,000 367,000
2210200 Communication, Supplies and Services 520,020 591,000 610,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,200,000 1,270,000 1,320,000
34
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 58,800 120,000 130,000
2210500 Printing , Advertising and Information
Supplies and Services 280,000 580,000 610,000
2210600 Rentals of Produced Assets 8,379,168 8,400,000 8,500,000
2210700 Training Expenses 1,250,000 1,320,000 1,370,000
2210800 Hospitality Supplies and Services 857,500 1,280,000 1,385,000
2211100 Office and General Supplies and Services 985,000 850,000 910,000
2211200 Fuel Oil and Lubricants 441,000 650,000 670,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,400,000 1,450,000 1,470,000
2220200 Routine Maintenance - Other Assets 380,000 440,000 500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 20,000 25,000 27,000
Gross Expenditure..................... KShs. 16,096,488 17,322,000 17,869,000
Net Expenditure.. Sub-Head................... KShs. 16,096,488 17,322,000 17,869,000
133000100 OOP
Headquarters
Net Expenditure Head.........KShs 2,645,748,214 1,754,553,151 1,766,020,601
133000201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 555,026,800 275,581,909 310,526,937
Gross Expenditure..................... KShs. 555,026,800 275,581,909 310,526,937
Appropriations in Aid
1140500 Receipts from Permission to Use the
Goods or to Perform Services and Act 330,000,000 330,000,000 330,000,000
Net Expenditure.. Sub-Head................... KShs. 225,026,800 -54,418,091 -19,473,063
133000200 National Agency
for Campaign Against Drug
Abuse Net Expenditure Head.........KShs 225,026,800 -54,418,091 -19,473,063
133000301 Headquarters
2110100 Basic Salaries - Permanent Employees 246,760,691 246,760,691 246,763,691
35
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 121,081,000 121,081,000 121,081,000
2210100 Utilities Supplies and Services 14,000,000 14,200,000 14,400,000
2210200 Communication, Supplies and Services 4,832,100 5,400,000 5,550,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,200,000 4,300,000 4,440,000
2210500 Printing , Advertising and Information
Supplies and Services 14,000 28,500 28,900
2210800 Hospitality Supplies and Services 577,710 850,000 900,000
2211000 Specialised Materials and Supplies 24,600,000 24,820,000 25,840,000
2211100 Office and General Supplies and Services 4,140,000 4,300,000 4,440,000
2211200 Fuel Oil and Lubricants 3,920,000 5,800,000 5,900,000
2211300 Other Operating Expenses 2,500,000 3,000,000 3,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,000,000 7,200,000 7,300,000
2220200 Routine Maintenance - Other Assets 3,032,000 3,340,000 3,470,000
2710100 Government Pension and Retirement
Benefits 260,000 270,000 280,000
Gross Expenditure..................... KShs. 436,917,501 441,350,191 443,893,591
Net Expenditure.. Sub-Head................... KShs. 436,917,501 441,350,191 443,893,591
133000302 Regional
Administration Services
2210200 Communication, Supplies and Services 7,650,000 8,592,000 8,693,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,920,000 9,070,000 10,190,000
2210500 Printing , Advertising and Information
Supplies and Services 70,000 150,000 170,000
2210800 Hospitality Supplies and Services 122,500 180,000 190,000
2211000 Specialised Materials and Supplies 200,000 220,000 250,000
36
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 1,440,000 1,515,000 1,558,000
2211200 Fuel Oil and Lubricants 9,065,000 13,000,000 14,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 10,850,000 11,000,000 12,000,000
2220200 Routine Maintenance - Other Assets 760,000 900,000 940,000
Gross Expenditure..................... KShs. 38,077,500 44,627,000 47,991,000
Net Expenditure.. Sub-Head................... KShs. 38,077,500 44,627,000 47,991,000
133000300 Regional
Administration
Net Expenditure Head.........KShs 474,995,001 485,977,191 491,884,591
133000401 Headquarters
2110100 Basic Salaries - Permanent Employees 4,703,783,249 4,688,091,140 4,688,391,068
2110300 Personal Allowance - Paid as Part of
Salary 1,737,564,316 1,753,256,988 1,753,256,568
2210100 Utilities Supplies and Services 100,000,000 110,000,000 120,000,000
2210200 Communication, Supplies and Services 22,356,000 25,250,000 26,270,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 41,800,000 42,500,000 42,900,000
2210500 Printing , Advertising and Information
Supplies and Services 3,412,640 7,100,000 7,350,000
2210600 Rentals of Produced Assets 2,500,000 2,600,000 2,700,000
2210800 Hospitality Supplies and Services 5,982,900 8,800,000 9,150,000
2211000 Specialised Materials and Supplies 74,500,000 75,100,000 75,700,000
2211100 Office and General Supplies and Services 71,100,000 71,700,000 72,200,000
2211200 Fuel Oil and Lubricants 84,525,000 125,000,000 130,000,000
2211300 Other Operating Expenses 340,000,000 340,200,000 340,300,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 133,000,000 134,000,000 135,000,000
37
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 36,158,400 36,750,000 37,570,000
2710100 Government Pension and Retirement
Benefits 400,000 450,000 470,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,600,000 2,800,000 2,950,000
Gross Expenditure..................... KShs. 7,359,682,505 7,423,598,128 7,444,207,636
Net Expenditure.. Sub-Head................... KShs. 7,359,682,505 7,423,598,128 7,444,207,636
133000400 County
Administration
Net Expenditure Head.........KShs 7,359,682,505 7,423,598,128 7,444,207,636
133000501 Headquarters
2110100 Basic Salaries - Permanent Employees 934,832,544 954,450,237 991,833,684
2110300 Personal Allowance - Paid as Part of
Salary 823,720,220 823,883,420 824,087,420
2210100 Utilities Supplies and Services 8,400,000 10,164,000 9,660,000
2210200 Communication, Supplies and Services 1,565,010 2,103,222 1,998,930
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 119,488,000 134,376,800 137,411,200
2210400 Foreign Travel and Subsistence, and other
transportation costs 170,520 375,144 392,196
2210500 Printing , Advertising and Information
Supplies and Services 108,458 238,619 249,465
2210700 Training Expenses 2,775,000 3,052,500 3,191,250
2210800 Hospitality Supplies and Services 76,440 120,120 125,580
2211000 Specialised Materials and Supplies 2,053,954,029 1,447,909,432 1,514,047,133
2211100 Office and General Supplies and Services 3,200,968 3,521,065 3,681,113
2211200 Fuel Oil and Lubricants 14,455,000 18,557,000 19,400,500
2211300 Other Operating Expenses 7,700,000 8,470,000 8,855,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,000,000 7,700,000 8,050,000
38
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 3,225,000 3,685,000 3,852,500
3110800 Overhaul of Vehicles and Other Transport
Equipment 10,550,000 11,605,000 12,132,500
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 550,000 575,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,500,000 11,550,000 12,075,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 2,000,000 2,200,000 2,300,000
Gross Expenditure..................... KShs. 4,003,971,189 3,444,511,559 3,553,918,471
Net Expenditure.. Sub-Head................... KShs. 4,003,971,189 3,444,511,559 3,553,918,471
133000502 Headquarters
2210100 Utilities Supplies and Services 850,000 935,000 977,500
2210200 Communication, Supplies and Services 36,000 44,000 46,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 200,000 220,000 230,000
2211000 Specialised Materials and Supplies 5,000,000 5,500,000 5,750,000
2211100 Office and General Supplies and Services 50,000 55,000 57,500
2211200 Fuel Oil and Lubricants 245,000 385,000 402,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 350,000 385,000 402,500
2220200 Routine Maintenance - Other Assets 45,000 55,000 57,500
Gross Expenditure..................... KShs. 6,776,000 7,579,000 7,923,500
Net Expenditure.. Sub-Head................... KShs. 6,776,000 7,579,000 7,923,500
133000503 Headquarters Administration Police Band
2210100 Utilities Supplies and Services 1,000,000 1,292,744 1,486,655
2210200 Communication, Supplies and Services 388,800 558,465 558,465
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,830,800 6,244,987 6,244,987
39
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 350,000 452,460 452,460
2211000 Specialised Materials and Supplies 2,000,000 2,349,558 2,349,558
2211100 Office and General Supplies and Services 220,000 253,000 253,000
2211200 Fuel Oil and Lubricants 735,000 1,207,500 1,207,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,120,000 1,288,000 1,288,000
2220200 Routine Maintenance - Other Assets 400,000 460,000 460,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 3,000,000 3,450,000 3,450,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 4,000,000 4,600,000 4,600,000
Gross Expenditure..................... KShs. 18,044,600 22,156,714 22,350,625
Net Expenditure.. Sub-Head................... KShs. 18,044,600 22,156,714 22,350,625
133000500 Administration
Police Training College
Net Expenditure Head.........KShs 4,028,791,789 3,474,247,273 3,584,192,596
133000601 Headquarters
2110100 Basic Salaries - Permanent Employees 1,116,180,540 1,138,504,152 1,161,274,234
2110300 Personal Allowance - Paid as Part of
Salary 528,571,072 530,102,372 531,408,022
2210100 Utilities Supplies and Services 20,700,000 22,770,000 23,805,000
2210200 Communication, Supplies and Services 1,494,000 1,826,000 1,909,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,400,000 5,940,000 6,210,000
2210500 Printing , Advertising and Information
Supplies and Services 154,000 338,800 354,200
2210600 Rentals of Produced Assets 25,651,800 28,216,980 29,499,570
2210700 Training Expenses 1,395,000 1,534,500 1,604,250
2210800 Hospitality Supplies and Services 579,429 910,532 951,919
40
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 56,700,000 62,370,000 65,205,000
2211100 Office and General Supplies and Services 500,000 550,000 575,000
2211200 Fuel Oil and Lubricants 7,189,675 10,131,275 10,591,788
2211300 Other Operating Expenses 3,750,000 4,125,000 4,312,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 15,050,000 16,555,000 17,307,500
2220200 Routine Maintenance - Other Assets 535,450 588,995 615,768
3110800 Overhaul of Vehicles and Other Transport
Equipment 2,000,000 2,200,000 2,300,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 27,700,000 30,470,000 31,855,000
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 2,000,000 2,200,000 2,300,000
Gross Expenditure..................... KShs. 1,815,550,966 1,859,333,606 1,892,078,751
Net Expenditure.. Sub-Head................... KShs. 1,815,550,966 1,859,333,606 1,892,078,751
133000602 Police Reforms
2210700 Training Expenses 1,500,000 1,800,000 1,875,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 14,500,000 17,400,000 18,125,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 8,400,000 10,080,000 10,500,000
Gross Expenditure..................... KShs. 24,400,000 29,280,000 30,500,000
Net Expenditure.. Sub-Head................... KShs. 24,400,000 29,280,000 30,500,000
133000603 Border Patrol
Field Training School
2210100 Utilities Supplies and Services 400,000 449,000 500,000
2210200 Communication, Supplies and Services 18,000 22,450 25,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 200,000 224,500 250,000
2211000 Specialised Materials and Supplies 4,000,000 4,490,000 5,000,000
41
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 25,500 28,063 31,250
2211200 Fuel Oil and Lubricants 171,850 275,013 306,250
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 210,000 235,725 262,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,500,000 1,683,750 1,875,000
Gross Expenditure..................... KShs. 6,525,350 7,408,501 8,250,000
Net Expenditure.. Sub-Head................... KShs. 6,525,350 7,408,501 8,250,000
133000604 Headquarters Specialized Stock
Prevention Unit 2210100 Utilities Supplies and Services 800,000 920,000 960,000
2210200 Communication, Supplies and Services 86,400 110,400 115,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 720,000 828,000 864,000
2210700 Training Expenses 227,000 261,050 272,400
2211000 Specialised Materials and Supplies 28,000,000 32,200,000 33,600,000
2211100 Office and General Supplies and Services 175,000 202,400 211,200
2211200 Fuel Oil and Lubricants 612,500 1,006,250 1,050,000
2211300 Other Operating Expenses 5,000,000 5,750,000 6,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,500,000 4,025,000 4,200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 115,000 120,000
Gross Expenditure..................... KShs. 39,220,900 45,418,100 47,392,800
Net Expenditure.. Sub-Head................... KShs. 39,220,900 45,418,100 47,392,800
133000600 Field Command
and Regional AP Services
Net Expenditure Head.........KShs 1,885,697,216 1,941,440,207 1,978,221,551
133000701 Headquarters
2110100 Basic Salaries - Permanent Employees 712,175,040 726,418,538 740,946,908
42
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 523,852,400 523,852,400 523,852,400
2210100 Utilities Supplies and Services 8,200,000 8,200,000 8,200,000
2210200 Communication, Supplies and Services 863,100 959,000 959,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,580,000 3,520,000 3,520,000
2210500 Printing , Advertising and Information
Supplies and Services 28,000 56,000 56,000
2210700 Training Expenses 700,000 700,000 700,000
2210800 Hospitality Supplies and Services 27,440 39,200 39,200
2211000 Specialised Materials and Supplies 2,500,000 2,500,000 2,500,000
2211100 Office and General Supplies and Services 450,000 450,000 450,000
2211200 Fuel Oil and Lubricants 4,900,000 7,000,000 7,000,000
2211300 Other Operating Expenses 900,000 1,000,000 1,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 10,024,000 10,024,000 10,024,000
2220200 Routine Maintenance - Other Assets 1,000,000 1,024,000 1,024,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 3,000,000 3,000,000 3,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 1,277,199,980 1,293,743,138 1,308,271,508
Net Expenditure.. Sub-Head................... KShs. 1,277,199,980 1,293,743,138 1,308,271,508
133000700 Security of
Government Buildings and
Offices Scheme Net Expenditure Head.........KShs 1,277,199,980 1,293,743,138 1,308,271,508
133000801 Headquarters
2110100 Basic Salaries - Permanent Employees 27,834,408 28,291,093 28,958,918
2110300 Personal Allowance - Paid as Part of
Salary 10,984,200 10,984,200 10,984,200
43
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 750,000 750,000 750,000
2210200 Communication, Supplies and Services 206,550 229,500 229,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 12,560,000 12,560,000 12,560,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 55,860 111,720 111,720
2210500 Printing , Advertising and Information
Supplies and Services 49,000 98,000 98,000
2210700 Training Expenses 234,175,000 234,175,000 234,175,000
2210800 Hospitality Supplies and Services 367,500 525,000 525,000
2211000 Specialised Materials and Supplies 35,700,000 35,700,000 35,700,000
2211100 Office and General Supplies and Services 175,000 175,000 175,000
2211200 Fuel Oil and Lubricants 5,635,000 8,050,000 8,050,000
2211300 Other Operating Expenses 402,500,000 685,391,892 2,897,968,220
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 21,000,000 21,000,000 21,000,000
2220200 Routine Maintenance - Other Assets 200,000 200,000 200,000
3110700 Purchase of Vehicles and Other Transport
Equipment 5,000,000 5,000,000 5,000,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 500,000 500,000 500,000
3110900 Purchase of Household Furniture and
Institutional Equipment 150,000 300,000 300,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,170,000,000 1,170,000,000 1,170,000,000
Gross Expenditure..................... KShs. 1,927,842,518 2,214,041,405 4,427,285,558
Net Expenditure.. Sub-Head................... KShs. 1,927,842,518 2,214,041,405 4,427,285,558
133000802 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 920,000 1,034,195 1,241,034
44
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 114,800 264,040 316,848
2211200 Fuel Oil and Lubricants 245,000 402,500 483,000
Gross Expenditure..................... KShs. 1,279,800 1,700,735 2,040,882
Net Expenditure.. Sub-Head................... KShs. 1,279,800 1,700,735 2,040,882
133000803 AP Force
Quarter Master
2210100 Utilities Supplies and Services 200,000 230,000 276,000
2210200 Communication, Supplies and Services 38,880 43,200 51,840
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 280,000 280,000 336,000
2211000 Specialised Materials and Supplies 308,000,503 330,700,000 396,840,000
2211100 Office and General Supplies and Services 45,000 45,000 54,000
2211200 Fuel Oil and Lubricants 490,000 700,000 840,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 140,000 140,000 168,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,020,000 1,020,000 1,224,000
Gross Expenditure..................... KShs. 310,214,383 333,158,200 399,789,840
Net Expenditure.. Sub-Head................... KShs. 310,214,383 333,158,200 399,789,840
133000804 AP Force
Armourer
2210200 Communication, Supplies and Services 38,880 49,680 54,648
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 160,000 184,000 202,400
2211000 Specialised Materials and Supplies 3,000,000 3,450,000 3,795,000
2211100 Office and General Supplies and Services 90,000 103,500 113,850
2211200 Fuel Oil and Lubricants 735,000 1,207,500 1,328,250
2220200 Routine Maintenance - Other Assets 1,200,000 1,380,000 1,518,000
45
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 350,000,000 402,500,000 442,750,000
Gross Expenditure..................... KShs. 355,223,880 408,874,680 449,762,148
Net Expenditure.. Sub-Head................... KShs. 355,223,880 408,874,680 449,762,148
133000807 AP Chaplaincy
and Counselling Services
2210200 Communication, Supplies and Services 18,000 23,000 25,300
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,020,000 1,173,000 1,290,300
2211000 Specialised Materials and Supplies 3,765,000 4,099,750 4,509,725
2211100 Office and General Supplies and Services 25,000 28,750 31,625
2211200 Fuel Oil and Lubricants 624,750 1,026,375 1,129,013
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 350,000 402,500 442,750
Gross Expenditure..................... KShs. 5,802,750 6,753,375 7,428,713
Net Expenditure.. Sub-Head................... KShs. 5,802,750 6,753,375 7,428,713
133000808 AP Welfare and
Sports Services
2210200 Communication, Supplies and Services 18,000 20,000 20,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,020,000 1,020,000 1,020,000
2211000 Specialised Materials and Supplies 3,565,000 3,565,000 3,565,000
2211100 Office and General Supplies and Services 25,000 25,000 25,000
2211200 Fuel Oil and Lubricants 624,750 892,500 892,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 350,000 350,000 350,000
Gross Expenditure..................... KShs. 5,602,750 5,872,500 5,872,500
Net Expenditure.. Sub-Head................... KShs. 5,602,750 5,872,500 5,872,500
133000809 AP Signals
Communication and
Information Services 2210200 Communication, Supplies and Services 90,000 120,000 138,000
46
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,000,000 1,200,000 1,380,000
2210700 Training Expenses 500,000 600,000 690,000
2211100 Office and General Supplies and Services 300,000 360,000 414,000
2211200 Fuel Oil and Lubricants 210,000 360,000 414,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 600,000 690,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 500,000 600,000 690,000
Gross Expenditure..................... KShs. 3,100,000 3,840,000 4,416,000
Net Expenditure.. Sub-Head................... KShs. 3,100,000 3,840,000 4,416,000
133000810 Headquarters Administration Police Air
Support Unit 2210100 Utilities Supplies and Services 2,000,000 2,300,000 2,530,000
2210200 Communication, Supplies and Services 378,000 483,000 531,300
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 880,000 1,012,000 1,113,200
2211000 Specialised Materials and Supplies 1,500,000 1,725,000 1,897,500
2211100 Office and General Supplies and Services 250,000 287,500 316,250
2211200 Fuel Oil and Lubricants 6,860,000 11,270,000 12,397,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 20,000,000 17,250,000 18,975,000
2220200 Routine Maintenance - Other Assets 400,000 6,727,500 7,400,250
3110700 Purchase of Vehicles and Other Transport
Equipment - 115,000,000 126,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 115,000 126,500
Gross Expenditure..................... KShs. 32,368,000 156,170,000 171,787,000
Net Expenditure.. Sub-Head................... KShs. 32,368,000 156,170,000 171,787,000
47
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133000800 Office of the
Deputy Inspector General Administration Police Servic Net Expenditure Head.........KShs 2,641,434,081 3,130,410,895 5,468,382,641
133000901 Headquarters
2110100 Basic Salaries - Permanent Employees 165,556,080 168,867,199 172,244,516
2110300 Personal Allowance - Paid as Part of
Salary 92,924,400 92,924,400 92,924,400
2210100 Utilities Supplies and Services 1,000,000 1,150,000 1,293,751
2210200 Communication, Supplies and Services 194,400 248,400 279,450
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,240,000 7,233,500 8,137,688
2210700 Training Expenses 450,000 517,500 582,188
2211000 Specialised Materials and Supplies 24,120,000 27,738,000 31,205,250
2211100 Office and General Supplies and Services 425,000 488,750 549,844
2211200 Fuel Oil and Lubricants 9,432,500 15,496,250 17,433,281
2211300 Other Operating Expenses 15,000,000 17,250,000 19,406,250
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 14,910,000 17,146,500 19,289,813
2220200 Routine Maintenance - Other Assets 470,000 540,500 608,063
3110800 Overhaul of Vehicles and Other Transport
Equipment 2,000,000 2,300,000 2,587,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 31,200,000 35,535,000 39,976,875
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 1,000,000 1,150,000 1,293,750
Gross Expenditure..................... KShs. 364,922,380 388,585,999 407,812,619
Net Expenditure.. Sub-Head................... KShs. 364,922,380 388,585,999 407,812,619
133000900 Rapid
Deployment Unit (RDU)
Net Expenditure Head.........KShs 364,922,380 388,585,999 407,812,619
133001001 Headquarters
2110100 Basic Salaries - Permanent Employees 30,216,600 30,820,930 31,437,350
48
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 6,144,550 6,266,645 6,434,526
2210100 Utilities Supplies and Services 800,000 880,000 990,001
2210200 Communication, Supplies and Services 77,760 95,040 106,920
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 480,000 528,000 594,000
2210700 Training Expenses 227,500 255,750 287,719
2211000 Specialised Materials and Supplies 22,500,000 24,750,000 27,843,750
2211100 Office and General Supplies and Services 337,500 365,750 411,469
2211200 Fuel Oil and Lubricants 612,500 962,500 1,082,813
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 490,000 539,000 606,375
2220200 Routine Maintenance - Other Assets 280,000 308,000 346,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 110,000 123,750
Gross Expenditure..................... KShs. 62,266,410 65,881,615 70,265,173
Net Expenditure.. Sub-Head................... KShs. 62,266,410 65,881,615 70,265,173
133001000 Senior Staff
Training College Emali
Net Expenditure Head.........KShs 62,266,410 65,881,615 70,265,173
133001101 Headquarters
2110100 Basic Salaries - Permanent Employees 92,696,820 94,478,756 96,296,341
2110300 Personal Allowance - Paid as Part of
Salary 38,264,050 38,264,050 38,264,050
2210100 Utilities Supplies and Services 200,000 200,000 200,000
2210200 Communication, Supplies and Services 324,000 360,000 360,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,000,000 4,000,000 4,000,000
2211000 Specialised Materials and Supplies 1,000,000 1,000,000 1,000,000
49
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 90,000 90,000 90,000
2211200 Fuel Oil and Lubricants 6,247,500 8,925,000 8,925,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 14,700,000 14,700,000 14,700,000
Gross Expenditure..................... KShs. 157,522,370 162,017,806 163,835,391
Net Expenditure.. Sub-Head................... KShs. 157,522,370 162,017,806 163,835,391
133001100 AP Rural Border
Patrol Unit
Net Expenditure Head.........KShs 157,522,370 162,017,806 163,835,391
133001201 Headquarters
2110100 Basic Salaries - Permanent Employees 9,274,379,400 9,459,866,987 9,648,604,123
2110300 Personal Allowance - Paid as Part of
Salary 3,209,796,858 3,209,796,858 3,209,796,858
2210200 Communication, Supplies and Services 388,800 432,000 432,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 28,827,200 28,827,200 28,827,200
2210500 Printing , Advertising and Information
Supplies and Services 140,000 280,000 280,000
2210800 Hospitality Supplies and Services 63,700 91,000 91,000
2211000 Specialised Materials and Supplies 270,000,000 270,000,000 270,000,000
2211100 Office and General Supplies and Services 2,340,000 2,340,000 2,340,000
2211200 Fuel Oil and Lubricants 44,590,000 63,700,000 63,700,000
2211300 Other Operating Expenses 10,000,000 10,000,000 10,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 84,000,000 84,000,000 84,000,000
2220200 Routine Maintenance - Other Assets 1,800,000 1,800,000 1,800,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 5,000,000 5,000,000 5,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,588,100 5,588,100 5,588,100
50
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 3,000,000 3,000,000 3,000,000
Gross Expenditure..................... KShs. 12,939,914,058 13,144,722,145 13,333,459,281
Net Expenditure.. Sub-Head................... KShs. 12,939,914,058 13,144,722,145 13,333,459,281
133001202 Administration
Police Community Policing
2210200 Communication, Supplies and Services 288,000 320,000 320,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,808,000 2,808,000 2,808,000
2210500 Printing , Advertising and Information
Supplies and Services 879,200 1,758,400 1,758,400
2210700 Training Expenses 5,500,000 5,500,000 5,500,000
2210800 Hospitality Supplies and Services 122,500 175,000 175,000
2211000 Specialised Materials and Supplies 6,500,000 6,500,000 6,500,000
2211100 Office and General Supplies and Services 90,000 90,000 90,000
2211200 Fuel Oil and Lubricants 2,940,000 4,200,000 4,200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 40,000 40,000 40,000
Gross Expenditure..................... KShs. 19,167,700 21,391,400 21,391,400
Net Expenditure.. Sub-Head................... KShs. 19,167,700 21,391,400 21,391,400
133001200 Sub County AP
Services
Net Expenditure Head.........KShs 12,959,081,758 13,166,113,545 13,354,850,681
133001301 Headquarters
2110100 Basic Salaries - Permanent Employees 164,703,600 164,703,600 164,703,600
2110300 Personal Allowance - Paid as Part of
Salary 168,336,800 168,296,800 168,296,800
2210100 Utilities Supplies and Services 27,000,000 27,300,000 27,500,000
2210200 Communication, Supplies and Services 2,511,000 2,830,000 2,870,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,260,000 1,292,000 1,313,000
51
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 117,600 245,200 255,200
2210500 Printing , Advertising and Information
Supplies and Services 196,000 400,000 413,000
2210700 Training Expenses 5,000,000 5,100,000 5,200,000
2210800 Hospitality Supplies and Services 1,029,000 1,510,000 1,540,000
2211000 Specialised Materials and Supplies 122,000,000 123,100,000 124,200,000
2211100 Office and General Supplies and Services 62,825,000 63,125,000 63,425,000
2211200 Fuel Oil and Lubricants 1,350,440 1,949,200 1,963,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,080,000 3,090,000 3,100,000
2220200 Routine Maintenance - Other Assets 54,165,600 54,934,000 55,284,000
Gross Expenditure..................... KShs. 613,575,040 617,875,800 620,063,800
Net Expenditure.. Sub-Head................... KShs. 613,575,040 617,875,800 620,063,800
133001300 Office of the
Government Printer
Net Expenditure Head.........KShs 613,575,040 617,875,800 620,063,800
133001401 Headquarters
2110100 Basic Salaries - Permanent Employees 186,685,809 186,685,809 185,245,809
2110300 Personal Allowance - Paid as Part of
Salary 133,740,723 133,740,723 133,740,723
2210100 Utilities Supplies and Services 11,500,000 11,500,000 11,500,000
2210200 Communication, Supplies and Services 3,807,000 4,230,000 4,230,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 56,360,000 56,360,000 56,360,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 527,730 1,055,460 1,055,460
2210500 Printing , Advertising and Information
Supplies and Services 728,000 1,456,000 1,456,000
2210600 Rentals of Produced Assets 100,000,000 100,000,000 100,000,000
52
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 2,169,524 3,099,320 3,099,320
2211000 Specialised Materials and Supplies 2,650,000 2,650,000 2,650,000
2211100 Office and General Supplies and Services 11,475,000 11,475,000 11,475,000
2211200 Fuel Oil and Lubricants 37,558,500 53,655,000 53,655,000
2211300 Other Operating Expenses 193,300,000 53,500,000 53,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 85,400,000 85,400,000 85,400,000
2220200 Routine Maintenance - Other Assets 3,080,000 3,200,000 3,200,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 3,000,000 3,000,000 3,000,000
2710100 Government Pension and Retirement
Benefits 80,947 80,947 80,947
3111100 Purchase of Specialised Plant, Equipment
and Machinery 26,340,000 26,340,000 26,340,000
Gross Expenditure..................... KShs. 858,403,233 737,428,259 735,988,259
Net Expenditure.. Sub-Head................... KShs. 858,403,233 737,428,259 735,988,259
133001402 Criminal
Intelligence Unit
2211300 Other Operating Expenses 85,000,000 100,000,000 100,000,000
Gross Expenditure..................... KShs. 85,000,000 100,000,000 100,000,000
Net Expenditure.. Sub-Head................... KShs. 85,000,000 100,000,000 100,000,000
133001403 Headquarters CID Training school
2110100 Basic Salaries - Permanent Employees 66,385,750 66,385,750 66,385,750
2110300 Personal Allowance - Paid as Part of
Salary 42,869,928 42,869,928 42,869,928
2210100 Utilities Supplies and Services 3,300,000 3,300,000 3,300,000
2210200 Communication, Supplies and Services 536,580 596,200 596,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 572,000 572,000 572,000
53
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 65,000 65,000 65,000
2210800 Hospitality Supplies and Services 28,273 40,390 40,390
2211000 Specialised Materials and Supplies 17,850,000 17,850,000 17,850,000
2211100 Office and General Supplies and Services 1,192,500 1,192,500 1,192,500
2211200 Fuel Oil and Lubricants 672,000 798,000 798,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,156,260 1,156,260 1,156,260
2220200 Routine Maintenance - Other Assets 1,318,765 1,420,850 1,420,850
3110900 Purchase of Household Furniture and
Institutional Equipment 1,000,000 2,000,000 2,000,000
Gross Expenditure..................... KShs. 136,947,056 138,246,878 138,246,878
Net Expenditure.. Sub-Head................... KShs. 136,947,056 138,246,878 138,246,878
133001400 CID
Headquarters
Administration Services Net Expenditure Head.........KShs 1,080,350,289 975,675,137 974,235,137
133001501 Headquarters
2110100 Basic Salaries - Permanent Employees 1,107,017,018 1,107,017,018 1,107,017,018
2110300 Personal Allowance - Paid as Part of
Salary 489,623,567 489,623,567 489,623,567
2210100 Utilities Supplies and Services 2,250,000 2,250,000 2,250,000
2210200 Communication, Supplies and Services 3,077,158 3,419,064 3,419,064
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 33,200,000 33,200,000 33,200,000
2211000 Specialised Materials and Supplies 6,653,398 6,653,398 6,653,398
2211100 Office and General Supplies and Services 3,285,600 3,285,600 3,285,600
2211200 Fuel Oil and Lubricants 15,680,000 22,400,000 22,400,000
2211300 Other Operating Expenses 16,420,000 21,400,000 21,400,000
54
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 23,800,000 23,800,000 23,800,000
2220200 Routine Maintenance - Other Assets 640,000 640,000 640,000
Gross Expenditure..................... KShs. 1,701,646,741 1,713,688,647 1,713,688,647
Net Expenditure.. Sub-Head................... KShs. 1,701,646,741 1,713,688,647 1,713,688,647
133001500 CID Field
Services
Net Expenditure Head.........KShs 1,701,646,741 1,713,688,647 1,713,688,647
133001601 Headquarters
2110100 Basic Salaries - Permanent Employees 136,778,691 136,778,691 136,778,691
2110300 Personal Allowance - Paid as Part of
Salary 95,846,132 95,846,132 95,846,132
2210100 Utilities Supplies and Services 1,900,000 1,900,000 1,900,000
2210200 Communication, Supplies and Services 1,759,320 1,954,800 1,954,800
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 10,480,000 10,480,000 10,480,000
2210700 Training Expenses 677,128 677,128 677,128
2211000 Specialised Materials and Supplies 12,192,400 12,192,400 12,192,400
2211100 Office and General Supplies and Services 1,597,500 1,597,500 1,597,500
2211200 Fuel Oil and Lubricants 6,272,000 8,960,000 8,960,000
2211300 Other Operating Expenses 13,078,200 18,576,000 18,576,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,713,000 6,713,000 6,713,000
2220200 Routine Maintenance - Other Assets 1,664,000 1,760,000 1,760,000
Gross Expenditure..................... KShs. 288,958,371 297,435,651 297,435,651
Net Expenditure.. Sub-Head................... KShs. 288,958,371 297,435,651 297,435,651
133001600 CID Specialized
Units
Net Expenditure Head.........KShs 288,958,371 297,435,651 297,435,651
55
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133001701 Headquarters
2210200 Communication, Supplies and Services 97,200 112,320 116,813
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,413,854 8,750,408 8,100,424
2210500 Printing , Advertising and Information
Supplies and Services 2,968,000 6,173,440 5,420,378
2210700 Training Expenses 10,275,938 10,319,015 9,183,431
2211100 Office and General Supplies and Services 244,702 254,490 264,670
2211200 Fuel Oil and Lubricants 4,900,000 7,280,000 6,571,200
Gross Expenditure..................... KShs. 26,899,694 32,889,673 29,656,916
Net Expenditure.. Sub-Head................... KShs. 26,899,694 32,889,673 29,656,916
133001700 Community
Policing
Net Expenditure Head.........KShs 26,899,694 32,889,673 29,656,916
133001801 Headquarters
2110100 Basic Salaries - Permanent Employees 548,496,271 548,496,271 548,496,271
2110300 Personal Allowance - Paid as Part of
Salary 1,020,106,537 1,020,106,537 1,020,106,537
2210100 Utilities Supplies and Services 615,275,499 535,886,519 557,321,980
2210200 Communication, Supplies and Services 4,125,298 4,767,012 4,957,692
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 12,671,958 12,710,836 13,219,268
2210400 Foreign Travel and Subsistence, and other
transportation costs 252,648 525,507 546,527
2210500 Printing , Advertising and Information
Supplies and Services 683,620 1,421,929 1,478,806
2210600 Rentals of Produced Assets 174,300,000 181,272,000 188,522,880
2210700 Training Expenses 356,198,148 356,406,074 356,622,317
2210800 Hospitality Supplies and Services 559,172 830,770 864,000
2210900 Insurance Costs 1,600,000,000 1,600,000,000 1,600,000,000
56
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 88,799,259 9,151,230 9,517,279
2211100 Office and General Supplies and Services 3,811,505 3,963,965 4,122,524
2211200 Fuel Oil and Lubricants 8,743,078 12,989,715 13,509,304
2211300 Other Operating Expenses 557,200,000 1,837,568,000 844,470,720
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 52,500,000 54,600,000 56,784,000
2220200 Routine Maintenance - Other Assets 6,798,552 7,070,494 7,353,314
2710100 Government Pension and Retirement
Benefits 593,935 617,692 642,400
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,300,000,000 2,000,000,000 2,000,000,000
Gross Expenditure..................... KShs. 6,351,115,480 8,188,384,551 7,228,535,819
Net Expenditure.. Sub-Head................... KShs. 6,351,115,480 8,188,384,551 7,228,535,819
133001802 Aids Control
Unit
2210200 Communication, Supplies and Services 121,563 140,473 146,091
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,026,068 1,067,111 1,109,795
2210500 Printing , Advertising and Information
Supplies and Services 82,375 171,340 178,194
2211000 Specialised Materials and Supplies 2,759,370 2,869,745 2,984,535
2211100 Office and General Supplies and Services 212,866 221,381 230,236
Gross Expenditure..................... KShs. 4,202,242 4,470,050 4,648,851
Net Expenditure.. Sub-Head................... KShs. 4,202,242 4,470,050 4,648,851
133001803 Police Reforms
2210700 Training Expenses 13,796,843 14,348,717 14,922,354
2211200 Fuel Oil and Lubricants 9,657,790 14,348,717 14,922,665
2211300 Other Operating Expenses 57,000,000 62,400,000 64,896,000
57
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110800 Overhaul of Vehicles and Other Transport
Equipment 30,000,000 31,200,000 32,448,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000,000 104,000,000 108,160,000
Gross Expenditure..................... KShs. 210,454,633 226,297,434 235,349,019
Net Expenditure.. Sub-Head................... KShs. 210,454,633 226,297,434 235,349,019
133001805 Kenya Police
Sports Teams
2210200 Communication, Supplies and Services 64,800 74,880 77,875
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 120,000 124,800 129,792
2210400 Foreign Travel and Subsistence, and other
transportation costs 24,990 51,979 54,058
2210700 Training Expenses 225,000 234,000 243,360
2211000 Specialised Materials and Supplies 3,865,734 4,020,363 4,181,178
2211100 Office and General Supplies and Services 45,000 46,800 48,672
2211200 Fuel Oil and Lubricants 367,500 546,000 567,840
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 560,000 582,400 605,696
2620100 Membership Fees and Dues and
Subscriptions to International Organization 200,000 208,000 216,320
Gross Expenditure..................... KShs. 5,473,024 5,889,222 6,124,791
Net Expenditure.. Sub-Head................... KShs. 5,473,024 5,889,222 6,124,791
133001809 Headquarters Kenya Police Service Band
2210200 Communication, Supplies and Services 170,768 197,332 205,225
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 946,068 983,910 1,023,268
2211100 Office and General Supplies and Services 176,895 183,971 191,330
2211200 Fuel Oil and Lubricants 193,423 287,371 298,866
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 365,890 380,526 395,747
58
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,000,000 2,080,000 2,163,200
Gross Expenditure..................... KShs. 3,853,044 4,113,110 4,277,636
Net Expenditure.. Sub-Head................... KShs. 3,853,044 4,113,110 4,277,636
133001808 Headquarters Kenya Police Service
Driving School
2110300 Personal Allowance - Paid as Part of
Salary 22,272 22,272 22,272
2210100 Utilities Supplies and Services 178,840 185,993 201,170
2210200 Communication, Supplies and Services 33,541 38,757 7,690
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 131,288 136,540 142,002
2211000 Specialised Materials and Supplies 3,700,000 3,848,000 4,001,920
2211100 Office and General Supplies and Services 168,521 175,261 182,272
2211200 Fuel Oil and Lubricants 375,943 558,543 580,885
2220200 Routine Maintenance - Other Assets 95,000 104,000 108,160
Gross Expenditure..................... KShs. 4,705,405 5,069,366 5,246,371
Net Expenditure.. Sub-Head................... KShs. 4,705,405 5,069,366 5,246,371
133001807 Headquarters Kenya Police
Communicatios Training Sc 2210100 Utilities Supplies and Services 533,480 554,819 577,011
2210200 Communication, Supplies and Services 88,975 102,815 106,927
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 136,000 141,440 147,098
2211000 Specialised Materials and Supplies 3,157,680 3,283,987 3,415,346
2211100 Office and General Supplies and Services 147,344 153,237 159,367
2211200 Fuel Oil and Lubricants 489,097 549,554 571,537
2220200 Routine Maintenance - Other Assets 128,751 133,901 139,257
59
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 4,681,327 4,919,753 5,116,543
Net Expenditure.. Sub-Head................... KShs. 4,681,327 4,919,753 5,116,543
133001806 Headquarters Kenya Police Dogs Training
Centre 2210100 Utilities Supplies and Services 555,640 577,865 600,980
2210200 Communication, Supplies and Services 175,372 202,652 210,758
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 171,804 178,676 185,824
2211000 Specialised Materials and Supplies 1,660,540 1,726,961 1,796,039
2211100 Office and General Supplies and Services 131,927 137,203 142,692
2211200 Fuel Oil and Lubricants 284,684 296,071 307,914
2220200 Routine Maintenance - Other Assets 161,636 168,100 174,825
Gross Expenditure..................... KShs. 3,141,603 3,287,528 3,419,032
Net Expenditure.. Sub-Head................... KShs. 3,141,603 3,287,528 3,419,032
133001810 Headquarters Kenya Police Staff College
Loresho 2210100 Utilities Supplies and Services 250,000 260,000 270,400
2210200 Communication, Supplies and Services 32,400 374,440 38,937
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 83,200 86,528
2211000 Specialised Materials and Supplies 18,500,000 19,240,000 20,009,600
2211100 Office and General Supplies and Services 13,500 14,040 14,601
2211200 Fuel Oil and Lubricants 332,500 367,640 382,345
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 105,000 109,200 113,568
2220200 Routine Maintenance - Other Assets 50,000 52,000 54,080
Gross Expenditure..................... KShs. 19,363,400 20,500,520 20,970,059
60
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 19,363,400 20,500,520 20,970,059
133001800 Office of the
Deputy Inspector General Kenya Police Service Net Expenditure Head.........KShs 6,606,990,158 8,462,931,534 7,513,688,121
133001901 Headquarters
2110100 Basic Salaries - Permanent Employees 241,195,044 241,195,044 241,195,044
2110300 Personal Allowance - Paid as Part of
Salary 102,280,367 102,280,367 102,280,367
2210100 Utilities Supplies and Services 9,452,668 9,830,775 10,224,006
2210200 Communication, Supplies and Services 3,144,744 3,633,926 3,779,283
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,952,240 6,190,330 6,437,942
2210700 Training Expenses 2,329,011 2,422,171 2,519,058
2210800 Hospitality Supplies and Services 3,469,200 5,154,240 5,360,410
2211100 Office and General Supplies and Services 815,985 848,624 882,569
2211200 Fuel Oil and Lubricants 3,920,000 5,824,000 6,056,960
2211300 Other Operating Expenses 1,182,590 1,229,894 1,279,089
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 11,200,000 11,648,000 12,113,920
2220200 Routine Maintenance - Other Assets 1,881,006 2,090,353 2,173,967
Gross Expenditure..................... KShs. 386,822,855 392,347,724 394,302,615
Net Expenditure.. Sub-Head................... KShs. 386,822,855 392,347,724 394,302,615
133001900 County Police
Services
Net Expenditure Head.........KShs 386,822,855 392,347,724 394,302,615
133002001 Headquarters Kenya Police College
Kiganjo 2110100 Basic Salaries - Permanent Employees 762,541,979 762,541,979 762,541,979
2110300 Personal Allowance - Paid as Part of
Salary 470,041,689 5,097,615,831 8,026,425,213
2210100 Utilities Supplies and Services 13,808,351 14,360,693 14,935,121
61
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 684,936 791,490 823,150
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 147,180,113 153,067,330 159,190,023
2210500 Printing , Advertising and Information
Supplies and Services 35,643 74,141 77,106
2210700 Training Expenses 6,923,909 7,200,874 7,488,908
2210800 Hospitality Supplies and Services 215,417 320,056 332,858
2211000 Specialised Materials and Supplies 1,394,646,590 670,848,474 697,682,414
2211100 Office and General Supplies and Services 925,083 962,090 1,000,574
2211200 Fuel Oil and Lubricants 9,010,945 9,681,323 10,068,577
2211300 Other Operating Expenses 132,300 196,564 204,427
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 883,001 918,325 955,058
2220200 Routine Maintenance - Other Assets 1,287,390 1,465,867 1,524,501
Gross Expenditure..................... KShs. 2,808,317,346 6,720,045,037 9,683,249,909
Net Expenditure.. Sub-Head................... KShs. 2,808,317,346 6,720,045,037 9,683,249,909
133002000 Kenya Police
College Kiganjo
Net Expenditure Head.........KShs 2,808,317,346 6,720,045,037 9,683,249,909
133002101 Headquarters Divisional Police Services
2110100 Basic Salaries - Permanent Employees 7,636,084,585 7,636,084,585 7,636,084,585
2110300 Personal Allowance - Paid as Part of
Salary 3,799,584,475 3,799,584,475 3,799,584,475
2210100 Utilities Supplies and Services 179,000,000 186,160,000 193,606,400
2210200 Communication, Supplies and Services 11,590,738 13,393,742 13,929,492
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 108,187,448 112,514,946 117,015,544
2210700 Training Expenses 6,112,972 6,357,491 6,611,791
62
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 280,000,000 291,200,000 302,848,000
2211100 Office and General Supplies and Services 4,023,000 4,183,920 4,351,277
2211200 Fuel Oil and Lubricants 139,650,000 207,480,000 215,779,200
2211300 Other Operating Expenses 49,435,890 73,447,608 76,385,512
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 204,400,000 212,576,000 221,079,040
2220200 Routine Maintenance - Other Assets 11,499,750 12,958,140 13,476,466
Gross Expenditure..................... KShs. 12,429,568,858 12,555,940,907 12,600,751,782
Net Expenditure.. Sub-Head................... KShs. 12,429,568,858 12,555,940,907 12,600,751,782
133002105 Headquarters Kenya Police Anti Stock
Theft Training Centre 2210100 Utilities Supplies and Services 388,800 404,351 420,526
2210200 Communication, Supplies and Services 77,570 89,636 93,221
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 110,376 117,087 121,770
2211000 Specialised Materials and Supplies 3,483,430 3,622,767 3,767,676
2211100 Office and General Supplies and Services 195,125 202,929 211,047
2211200 Fuel Oil and Lubricants 372,019 419,887 436,682
2220200 Routine Maintenance - Other Assets 75,228 78,237 81,366
Gross Expenditure..................... KShs. 4,702,548 4,934,894 5,132,288
Net Expenditure.. Sub-Head................... KShs. 4,702,548 4,934,894 5,132,288
133002104 Headquarters Kenya Police Armourers
Training School 2210100 Utilities Supplies and Services 556,340 578,592 601,736
2210200 Communication, Supplies and Services 142,370 164,516 171,096
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 170,291 177,103 184,187
63
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 1,670,140 1,736,945 1,806,423
2211100 Office and General Supplies and Services 134,217 139,585 145,168
2211200 Fuel Oil and Lubricants 330,118 386,367 401,822
2220200 Routine Maintenance - Other Assets 139,212 144,780 150,571
Gross Expenditure..................... KShs. 3,142,688 3,327,888 3,461,003
Net Expenditure.. Sub-Head................... KShs. 3,142,688 3,327,888 3,461,003
133002103 Headquarters Kenya Police Marine Unit
2210200 Communication, Supplies and Services 153,670 177,573 184,675
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,734,460 1,803,838 1,875,992
2211100 Office and General Supplies and Services 225,000 234,000 243,360
2211200 Fuel Oil and Lubricants 2,940,000 4,368,000 4,542,720
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 10,000,000 10,400,000 10,816,000
2220200 Routine Maintenance - Other Assets 128,391 1,333,526 138,867
3110700 Purchase of Vehicles and Other Transport
Equipment 3,000,000 3,120,000 3,244,800
Gross Expenditure..................... KShs. 18,181,521 21,436,937 21,046,414
Net Expenditure.. Sub-Head................... KShs. 18,181,521 21,436,937 21,046,414
133002102 Headquarters Anti Terrorism Police Unit
2210200 Communication, Supplies and Services 421,520 487,090 506,573
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,099,632 4,263,617 4,434,162
2210400 Foreign Travel and Subsistence, and other
transportation costs 154,780 321,942 334,820
2210600 Rentals of Produced Assets 8,390,839 8,816,664 9,169,329
2211100 Office and General Supplies and Services 309,776 322,167 335,053
64
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,738,402 2,562,769 2,686,080
2211300 Other Operating Expenses 8,829,978 10,659,042 57,132,404
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,771,564 3,922,426 4,079,323
2220200 Routine Maintenance - Other Assets 365,352 379,966 395,164
Gross Expenditure..................... KShs. 28,081,843 31,735,683 79,072,908
Net Expenditure.. Sub-Head................... KShs. 28,081,843 31,735,683 79,072,908
133002100 Divisional Police
Services
Net Expenditure Head.........KShs 12,483,677,458 12,617,376,309 12,709,464,395
133002201 Headquarters
2110100 Basic Salaries - Permanent Employees 362,418,709 362,418,709 362,418,709
2110300 Personal Allowance - Paid as Part of
Salary 59,094,368 59,094,368 59,094,368
2210100 Utilities Supplies and Services 6,515,461 3,125,620 3,250,645
2210200 Communication, Supplies and Services 1,714,639 1,342,820 1,396,533
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,525,926 8,866,963 9,221,642
2210500 Printing , Advertising and Information
Supplies and Services 14,128 23,876 24,831
2210700 Training Expenses 394,781 410,573 426,995
2210800 Hospitality Supplies and Services 245,000 364,000 378,560
2211000 Specialised Materials and Supplies 27,000,000 37,100,000 37,150,000
2211100 Office and General Supplies and Services 691,813 719,486 748,265
2211200 Fuel Oil and Lubricants 4,284,661 5,817,962 6,050,680
2211300 Other Operating Expenses 100,000 104,000 108,160
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,757,605 6,659,103 6,925,467
65
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 4,953,362 2,727,739 2,793,694
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 487,710,453 493,775,219 494,988,549
Net Expenditure.. Sub-Head................... KShs. 487,710,453 493,775,219 494,988,549
133002200 Traffic Section
Net Expenditure Head.........KShs 487,710,453 493,775,219 494,988,549
133002301 Headquarters
2110100 Basic Salaries - Permanent Employees 225,227,298 225,227,298 225,227,298
2110300 Personal Allowance - Paid as Part of
Salary 223,169,723 223,169,723 223,169,723
2210100 Utilities Supplies and Services 8,325,410 8,658,426 9,004,763
2210200 Communication, Supplies and Services 2,235,229 2,582,932 2,686,249
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000,000 83,200,000 86,528,000
2210700 Training Expenses 750,000 780,000 811,200
2211000 Specialised Materials and Supplies 796,274 828,125 861,250
2211100 Office and General Supplies and Services 319,298 332,070 345,353
2211200 Fuel Oil and Lubricants 12,374,915 18,385,588 19,121,012
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 42,000,000 43,680,000 45,427,200
2220200 Routine Maintenance - Other Assets 2,418,255 2,598,617 2,702,562
3111100 Purchase of Specialised Plant, Equipment
and Machinery 11,680,000 12,147,200 12,633,088
Gross Expenditure..................... KShs. 609,296,402 621,589,979 628,517,698
Net Expenditure.. Sub-Head................... KShs. 609,296,402 621,589,979 628,517,698
133002300 Presidential
Escort
Net Expenditure Head.........KShs 609,296,402 621,589,979 628,517,698
66
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133002401 Headquarters
2110100 Basic Salaries - Permanent Employees 1,747,132,210 1,747,132,210 1,747,132,210
2110300 Personal Allowance - Paid as Part of
Salary 315,501,895 315,501,895 315,501,895
2210100 Utilities Supplies and Services 27,160,070 28,246,473 29,376,332
2210200 Communication, Supplies and Services 9,863,684 11,398,035 11,853,956
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,560,049 5,782,451 6,013,749
2210700 Training Expenses 248,343 258,277 268,607
2211000 Specialised Materials and Supplies 63,153,570 65,679,713 68,306,901
2211100 Office and General Supplies and Services 1,099,805 1,143,797 1,189,549
2211200 Fuel Oil and Lubricants 10,780,000 16,016,000 16,656,640
2211300 Other Operating Expenses 1,340,265 1,639,854 1,705,448
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 16,300,592 16,952,616 17,630,720
2220200 Routine Maintenance - Other Assets 2,112,400 2,338,332 2,431,865
Gross Expenditure..................... KShs. 2,200,252,883 2,212,089,653 2,218,067,872
Net Expenditure.. Sub-Head................... KShs. 2,200,252,883 2,212,089,653 2,218,067,872
133002400 Kenya Police
Nairobi Region
Net Expenditure Head.........KShs 2,200,252,883 2,212,089,653 2,218,067,872
133002501 Headquarters
2110100 Basic Salaries - Permanent Employees 185,782,515 185,782,515 185,782,515
2110300 Personal Allowance - Paid as Part of
Salary 133,501,755 133,501,755 133,501,755
2210100 Utilities Supplies and Services 12,771,940 13,282,818 13,814,131
2210200 Communication, Supplies and Services 680,514 786,372 817,827
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,000,000 6,240,000 6,489,600
67
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 377,103 392,187 407,875
2211000 Specialised Materials and Supplies 60,211,242 62,619,691 65,124,479
2211100 Office and General Supplies and Services 514,427 535,004 556,404
2211200 Fuel Oil and Lubricants 849,885 1,262,687 1,313,194
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,659,121 1,725,486 1,794,505
2220200 Routine Maintenance - Other Assets 1,715,854 1,904,853 1,981,047
3111300 Purchase of Certified Seeds, Breeding
Stock and Live Animals 5,000,000 5,200,000 5,408,000
Gross Expenditure..................... KShs. 409,064,356 413,233,368 416,991,332
Net Expenditure.. Sub-Head................... KShs. 409,064,356 413,233,368 416,991,332
133002500 Police Dog Unit
Net Expenditure Head.........KShs 409,064,356 413,233,368 416,991,332
133002601 Headquarters
2110100 Basic Salaries - Permanent Employees 511,760,918 511,760,918 1,932,779,677
2110300 Personal Allowance - Paid as Part of
Salary 411,427,731 411,427,731 411,427,731
2210100 Utilities Supplies and Services 9,452,812 9,830,925 10,224,161
2210200 Communication, Supplies and Services 2,946,634 3,404,998 3,541,199
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,408,000 8,744,320 9,094,092
2210700 Training Expenses 2,697,969 2,805,888 2,918,124
2211000 Specialised Materials and Supplies 26,394,200 27,449,968 28,547,967
2211100 Office and General Supplies and Services 2,235,087 2,324,490 2,417,470
2211200 Fuel Oil and Lubricants 4,326,690 6,428,224 6,685,353
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,207,495 2,295,795 2,387,627
68
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 3,287,885 3,730,973 3,880,211
3111300 Purchase of Certified Seeds, Breeding
Stock and Live Animals 3,000,000 3,120,000 3,244,800
Gross Expenditure..................... KShs. 988,145,421 993,324,230 2,417,148,412
Net Expenditure.. Sub-Head................... KShs. 988,145,421 993,324,230 2,417,148,412
133002600 Anti-stock Theft
Unit
Net Expenditure Head.........KShs 988,145,421 993,324,230 2,417,148,412
133002701 Headquarters
2110100 Basic Salaries - Permanent Employees 181,691,467 181,691,467 181,691,467
2110300 Personal Allowance - Paid as Part of
Salary 30,801,932 30,801,932 30,801,932
2210200 Communication, Supplies and Services 412,465 476,626 495,691
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,641,288 2,746,940 2,856,818
2210600 Rentals of Produced Assets 130,777,740 136,008,850 136,008,850
2210700 Training Expenses 121,579 126,443 131,499
2210800 Hospitality Supplies and Services 245,000 364,000 364,000
2211000 Specialised Materials and Supplies 2,500,000 2,600,000 2,600,000
2211200 Fuel Oil and Lubricants 1,237,250 1,838,200 1,838,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 770,000 800,800 800,800
2220200 Routine Maintenance - Other Assets 375,274 390,285 390,285
Gross Expenditure..................... KShs. 351,573,995 357,845,543 357,979,542
Net Expenditure.. Sub-Head................... KShs. 351,573,995 357,845,543 357,979,542
133002700 Railway Police
Net Expenditure Head.........KShs 351,573,995 357,845,543 357,979,542
133002801 Headquarters
2110100 Basic Salaries - Permanent Employees 67,380,868 67,380,868 67,380,868
69
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 13,708,393 13,708,393 13,708,393
2210100 Utilities Supplies and Services 2,917,051 3,033,733 3,155,083
2210200 Communication, Supplies and Services 1,021,290 1,180,158 1,227,364
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,400,000 2,496,000 2,595,840
2210700 Training Expenses 229,705 238,893 248,449
2211100 Office and General Supplies and Services 247,590 257,494 267,793
2211200 Fuel Oil and Lubricants 418,003 621,033 645,874
2211300 Other Operating Expenses 417,217 619,865 644,660
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 565,873 588,508 612,048
2220200 Routine Maintenance - Other Assets 28,225,732 29,403,956 30,580,115
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,000,000 1,040,000 1,081,600
Gross Expenditure..................... KShs. 118,531,722 120,568,901 122,148,087
Net Expenditure.. Sub-Head................... KShs. 118,531,722 120,568,901 122,148,087
133002800
Telecommunication Branch
Net Expenditure Head.........KShs 118,531,722 120,568,901 122,148,087
133002901 Headquarters
2110100 Basic Salaries - Permanent Employees 136,670,214 136,670,214 136,670,214
2110300 Personal Allowance - Paid as Part of
Salary 32,141,193 32,141,193 32,141,193
2210100 Utilities Supplies and Services 6,269,710 6,520,498 6,781,319
2210200 Communication, Supplies and Services 916,939 1,059,574 1,101,957
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,464,574 1,523,157 1,584,083
2210700 Training Expenses 199,917 207,914 216,230
70
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 559,627 582,012 605,292
2220200 Routine Maintenance - Other Assets 1,247,048 1,349,567 1,403,549
Gross Expenditure..................... KShs. 179,469,222 180,054,129 180,503,837
Net Expenditure.. Sub-Head................... KShs. 179,469,222 180,054,129 180,503,837
133002900 Motor Transport
Branch
Net Expenditure Head.........KShs 179,469,222 180,054,129 180,503,837
133003001 Headquarters
2110100 Basic Salaries - Permanent Employees 61,768,281 61,768,281 61,768,281
2110300 Personal Allowance - Paid as Part of
Salary 87,368,264 87,368,264 87,368,264
2210100 Utilities Supplies and Services 2,743,601 2,853,345 2,967,479
2210200 Communication, Supplies and Services 620,840 717,416 746,112
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 800,408 832,424 865,722
2210500 Printing , Advertising and Information
Supplies and Services 7,947 16,530 17,191
2210700 Training Expenses 18,200,000 34,528,000 35,909,120
2211100 Office and General Supplies and Services 159,649 166,035 172,676
2211200 Fuel Oil and Lubricants 17,150,000 25,480,000 26,499,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 255,419,078 265,635,841 276,261,275
2220200 Routine Maintenance - Other Assets 3,155,450 3,352,182 3,486,269
3110800 Overhaul of Vehicles and Other Transport
Equipment 40,000,000 41,600,000 43,264,000
Gross Expenditure..................... KShs. 487,393,518 524,318,318 539,325,589
Net Expenditure.. Sub-Head................... KShs. 487,393,518 524,318,318 539,325,589
133003000 Police Airwing
Net Expenditure Head.........KShs 487,393,518 524,318,318 539,325,589
71
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133003101 Headquarters
2110100 Basic Salaries - Permanent Employees 35,977,431 35,977,431 35,977,431
2110300 Personal Allowance - Paid as Part of
Salary 10,672,250 10,672,250 10,672,250
2210200 Communication, Supplies and Services 660,389 763,115 793,640
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 501,000 521,040 541,882
2210800 Hospitality Supplies and Services 26,534 39,421 40,998
2211000 Specialised Materials and Supplies 907,228,684 943,517,831 981,258,545
2220200 Routine Maintenance - Other Assets 988,742 1,110,285 1,154,696
Gross Expenditure..................... KShs. 956,055,030 992,601,373 1,030,439,442
Net Expenditure.. Sub-Head................... KShs. 956,055,030 992,601,373 1,030,439,442
133003100 Kenya Police
Service Quartermaster
Net Expenditure Head.........KShs 956,055,030 992,601,373 1,030,439,442
133003201 Headquarters
2110100 Basic Salaries - Permanent Employees 4,187,627 4,187,627 4,187,627
2110300 Personal Allowance - Paid as Part of
Salary 1,402,641 1,402,641 1,402,641
2210200 Communication, Supplies and Services 893,025 1,031,940 1,073,217
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 801,962 834,040 867,402
2211000 Specialised Materials and Supplies 150,000,000 156,000,000 162,240,000
2220200 Routine Maintenance - Other Assets 1,935,237 2,012,646 2,093,152
3111100 Purchase of Specialised Plant, Equipment
and Machinery 510,000,000 530,400,000 551,616,000
Gross Expenditure..................... KShs. 669,220,492 695,868,894 723,480,039
Net Expenditure.. Sub-Head................... KShs. 669,220,492 695,868,894 723,480,039
133003200 Kenya Police
Service Armourer
Net Expenditure Head.........KShs 669,220,492 695,868,894 723,480,039
72
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133003301 Headquarters
2110100 Basic Salaries - Permanent Employees 4,609,771 4,609,771 4,609,771
2110300 Personal Allowance - Paid as Part of
Salary 1,731,048 1,731,048 1,731,048
2210100 Utilities Supplies and Services 1,088,546 1,132,088 1,177,372
2210200 Communication, Supplies and Services 492,658 569,294 592,066
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 151,372 157,426 163,724
2211100 Office and General Supplies and Services 11,122 11,567 12,030
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 115,975 120,614 125,439
2220200 Routine Maintenance - Other Assets 218,450 239,979 249,578
Gross Expenditure..................... KShs. 8,418,942 8,571,787 8,661,028
Net Expenditure.. Sub-Head................... KShs. 8,418,942 8,571,787 8,661,028
133003300 Civilian
Firearms Licencing Bureau
Net Expenditure Head.........KShs 8,418,942 8,571,787 8,661,028
133003401 Headquarters
2110100 Basic Salaries - Permanent Employees 230,410,756 230,410,756 230,410,756
2110300 Personal Allowance - Paid as Part of
Salary 36,905,772 36,905,772 36,905,772
2210100 Utilities Supplies and Services 6,070,613 6,313,438 6,565,975
2210200 Communication, Supplies and Services 796,718 920,652 957,478
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,912,950 1,989,468 2,069,046
2210700 Training Expenses 280,732 291,962 303,640
2211000 Specialised Materials and Supplies 9,010,000 9,370,400 9,745,216
2211100 Office and General Supplies and Services 424,364 441,339 458,992
2211200 Fuel Oil and Lubricants 1,159,680 1,722,952 1,791,870
73
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,208,895 2,297,251 2,389,141
2220200 Routine Maintenance - Other Assets 1,295,134 1,409,340 1,465,713
Gross Expenditure..................... KShs. 290,475,614 292,073,330 293,063,599
Net Expenditure.. Sub-Head................... KShs. 290,475,614 292,073,330 293,063,599
133003402 Headquarters Lokichogio Airport
2210100 Utilities Supplies and Services 560,700 583,127 606,452
2210200 Communication, Supplies and Services 77,271 89,290 92,862
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 255,515 265,734 184,370
2211000 Specialised Materials and Supplies 1,033,250 1,074,580 373,394
2211100 Office and General Supplies and Services 88,479 92,018 888,241
2220200 Routine Maintenance - Other Assets 150,000 156,000 162,240
Gross Expenditure..................... KShs. 2,165,215 2,260,749 2,307,559
Net Expenditure.. Sub-Head................... KShs. 2,165,215 2,260,749 2,307,559
133003400 Airport Police
Unit
Net Expenditure Head.........KShs 292,640,829 294,334,079 295,371,158
133003601 Headquarters
2110100 Basic Salaries - Permanent Employees 329,450 329,450 329,450
2110300 Personal Allowance - Paid as Part of
Salary 148,496 148,496 148,496
2210100 Utilities Supplies and Services 875,110 910,115 946,519
2210200 Communication, Supplies and Services 217,525 251,363 261,418
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,462,900 1,521,416 1,582,272
2210500 Printing , Advertising and Information
Supplies and Services 3,917 8,147 8,473
2211100 Office and General Supplies and Services 265,991 276,631 287,696
74
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 870,329 1,293,060 1,344,782
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,379,967 1,435,166 1,492,572
2220200 Routine Maintenance - Other Assets 306,324 339,460 353,039
Gross Expenditure..................... KShs. 5,860,009 6,513,304 6,754,717
Net Expenditure.. Sub-Head................... KShs. 5,860,009 6,513,304 6,754,717
133003600 Government
Vehicle Check Unit
Net Expenditure Head.........KShs 5,860,009 6,513,304 6,754,717
133003701 Headquarters
2110100 Basic Salaries - Permanent Employees 80,368,617 80,368,617 80,368,617
2110300 Personal Allowance - Paid as Part of
Salary 14,824,763 14,824,763 14,824,763
2210100 Utilities Supplies and Services 5,200,000 5,408,000 5,624,320
2210200 Communication, Supplies and Services 1,263,882 1,460,486 1,518,905
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,000,000 4,160,000 4,326,400
2210600 Rentals of Produced Assets 22,000,000 22,880,000 23,795,200
2210700 Training Expenses 1,020,968 1,061,806 1,104,278
2211100 Office and General Supplies and Services 1,232,195 1,281,483 1,332,742
2211200 Fuel Oil and Lubricants 1,543,231 2,292,800 2,384,512
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,759,365 2,869,740 2,984,529
2220200 Routine Maintenance - Other Assets 1,780,458 1,971,781 2,050,652
Gross Expenditure..................... KShs. 135,993,479 138,579,476 140,314,918
Net Expenditure.. Sub-Head................... KShs. 135,993,479 138,579,476 140,314,918
133003700 Kenya Police
Tourist Protection Unit
Net Expenditure Head.........KShs 135,993,479 138,579,476 140,314,918
75
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133003801 Headquarters
2110100 Basic Salaries - Permanent Employees 873,175 873,175 873,175
2110300 Personal Allowance - Paid as Part of
Salary 121,222 121,222 121,222
2211300 Other Operating Expenses 32,000,000 32,000,000 32,000,000
Gross Expenditure..................... KShs. 32,994,397 32,994,397 32,994,397
Net Expenditure.. Sub-Head................... KShs. 32,994,397 32,994,397 32,994,397
133003800 Interpol Regional
Bureau
Net Expenditure Head.........KShs 32,994,397 32,994,397 32,994,397
133003901 Headquarters
2110300 Personal Allowance - Paid as Part of
Salary 30,537,482 30,537,482 30,537,482
2210100 Utilities Supplies and Services 709,550 737,932 767,449
2210200 Communication, Supplies and Services 153,599 177,493 184,592
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 229,629 238,814 248,367
2211000 Specialised Materials and Supplies 27,441,500 28,539,160 29,680,726
2211100 Office and General Supplies and Services 79,171 82,338 85,631
2211200 Fuel Oil and Lubricants 1,307,390 1,497,433 1,557,330
2211300 Other Operating Expenses 8,344 12,397 12,893
2220200 Routine Maintenance - Other Assets 1,939,440 2,017,018 2,097,698
Gross Expenditure..................... KShs. 62,406,105 63,840,067 65,172,168
Net Expenditure.. Sub-Head................... KShs. 62,406,105 63,840,067 65,172,168
133003900 Kenya Police
Regional Training Centre
Net Expenditure Head.........KShs 62,406,105 63,840,067 65,172,168
133004001 Headquarters
2110100 Basic Salaries - Permanent Employees 649,625,768 649,625,768 649,625,768
2110300 Personal Allowance - Paid as Part of
Salary 68,044,278 68,060,373 68,350,092
76
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 19,618,229 19,630,000 19,841,877
2210200 Communication, Supplies and Services 473,141 526,028 531,823
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,874,480 1,875,605 1,896,987
2210700 Training Expenses 1,424,748 1,425,603 1,441,658
2210800 Hospitality Supplies and Services 125,028 178,735 182,208
2211000 Specialised Materials and Supplies 532,345,993 296,326,418 299,708,208
2211100 Office and General Supplies and Services 354,328 354,540 358,583
2211200 Fuel Oil and Lubricants 3,809,133 4,525,847 4,577,441
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,238,450 5,241,593 5,301,347
2220200 Routine Maintenance - Other Assets 6,319,600 6,450,668 6,524,206
3110800 Overhaul of Vehicles and Other Transport
Equipment 2,000,000 2,001,200 2,024,014
3110900 Purchase of Household Furniture and
Institutional Equipment 4,149,900 8,304,780 8,399,455
Gross Expenditure..................... KShs. 1,295,403,076 1,064,527,158 1,068,763,667
Net Expenditure.. Sub-Head................... KShs. 1,295,403,076 1,064,527,158 1,068,763,667
133004000 GSU Training
College Embakasi
Net Expenditure Head.........KShs 1,295,403,076 1,064,527,158 1,068,763,667
133004101 Headquarters
2110100 Basic Salaries - Permanent Employees 258,088,056 258,088,056 258,088,056
2110300 Personal Allowance - Paid as Part of
Salary 656,229,293 656,229,293 656,229,293
2210100 Utilities Supplies and Services 102,532,666 102,577,666 104,566,285
2210200 Communication, Supplies and Services 417,069 463,688 468,692
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 54,016,770 54,049,179 54,632,561
77
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,106,028 2,213,384 2,223,196
2210500 Printing , Advertising and Information
Supplies and Services 152,039 304,259 307,543
2210600 Rentals of Produced Assets 149,387 166,085 167,877
2210700 Training Expenses 878,329 878,560 885,384
2210800 Hospitality Supplies and Services 295,868 422,921 426,889
2211000 Specialised Materials and Supplies 101,268,866 111,335,627 112,519,206
2211100 Office and General Supplies and Services 3,727,929 3,730,166 3,770,428
2211200 Fuel Oil and Lubricants 25,725,000 36,772,050 37,168,950
2211300 Other Operating Expenses 85,501,758 16,283,952 16,466,162
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 21,400,000 71,442,840 72,213,960
2220200 Routine Maintenance - Other Assets 2,646,730 2,760,705 2,790,502
3110300 Refurbishment of Buildings 6,000,000 6,000,000 6,000,000
3110500 Construction and Civil Works 4,000,000 4,000,000 4,000,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 2,000,000 2,001,200 2,022,800
Gross Expenditure..................... KShs. 1,326,135,788 1,329,719,631 1,334,947,784
Net Expenditure.. Sub-Head................... KShs. 1,326,135,788 1,329,719,631 1,334,947,784
133004102 Headquarters GSU Field Services
2110100 Basic Salaries - Permanent Employees 1,516,101,933 1,516,101,933 1,516,101,933
2110300 Personal Allowance - Paid as Part of
Salary 1,218,906,529 1,218,906,529 1,218,906,529
2210100 Utilities Supplies and Services 21,956,182 21,988,827 22,206,482
2210200 Communication, Supplies and Services 473,008 525,880 531,556
78
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 33,926,530 33,927,696 34,313,293
2210700 Training Expenses 380,500 380,728 380,500
2211000 Specialised Materials and Supplies 61,000,000 111,066,600 112,265,400
2211100 Office and General Supplies and Services 2,294,058 2,294,401 2,320,210
2211200 Fuel Oil and Lubricants 14,945,000 21,362,810 21,593,390
2211300 Other Operating Expenses 7,000,000 7,004,200 7,079,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 38,500,000 38,523,100 38,938,900
2220200 Routine Maintenance - Other Assets 2,017,228 2,018,439 2,040,224
3111100 Purchase of Specialised Plant, Equipment
and Machinery 4,075,920 4,078,366 4,075,920
Gross Expenditure..................... KShs. 2,921,576,888 2,978,179,509 2,980,754,137
Net Expenditure.. Sub-Head................... KShs. 2,921,576,888 2,978,179,509 2,980,754,137
133004103 Headquarters GSU Band
2210200 Communication, Supplies and Services 51,840 57,635 58,257
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 400,000 400,240 404,560
2211100 Office and General Supplies and Services 45,000 45,027 45,513
2211200 Fuel Oil and Lubricants 68,600 98,059 99,117
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 168,000 168,101 169,915
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,000,000 2,001,200 2,022,800
Gross Expenditure..................... KShs. 2,733,440 2,770,262 2,800,162
Net Expenditure.. Sub-Head................... KShs. 2,733,440 2,770,262 2,800,162
133004104 Headquarters GSU Field Training School Magadi 2210100 Utilities Supplies and Services 1,000,000 1,000,600 1,011,400
79
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 59,940 66,640 67,360
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 200,000 200,120 202,280
2210700 Training Expenses 250,000 250,150 252,850
2210800 Hospitality Supplies and Services 19,600 28,016 28,320
2211000 Specialised Materials and Supplies 10,000,000 15,009,000 15,171,000
2211100 Office and General Supplies and Services 225,000 225,135 227,565
2211200 Fuel Oil and Lubricants 644,000 812,487 821,257
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 280,000 280,168 283,192
2220200 Routine Maintenance - Other Assets 192,500 200,120 202,280
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 500,300 505,700
Gross Expenditure..................... KShs. 13,121,040 18,572,736 18,773,204
Net Expenditure.. Sub-Head................... KShs. 13,121,040 18,572,736 18,773,204
133004105 Headquarters GSU Special Support
Services 2210100 Utilities Supplies and Services 1,772,945 1,773,654 1,793,157
2210200 Communication, Supplies and Services 451,786 502,185 507,707
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,542,908 3,544,325 3,583,297
2211000 Specialised Materials and Supplies 322,990 323,119 322,990
2211100 Office and General Supplies and Services 47,159 47,178 47,697
2211200 Fuel Oil and Lubricants 1,159,522 1,657,123 1,675,344
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,712,921 4,714,806 4,766,648
2220200 Routine Maintenance - Other Assets 427,183 427,354 432,053
80
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 400,000 400,160 404,560
Gross Expenditure..................... KShs. 12,837,414 13,389,904 13,533,453
Net Expenditure.. Sub-Head................... KShs. 12,837,414 13,389,904 13,533,453
133004106 Headquarters GSU Field Support Services 2110300 Personal Allowance - Paid as Part of
Salary 25,038 25,038 25,038
2210100 Utilities Supplies and Services 4,430,800 4,433,458 4,481,311
2210200 Communication, Supplies and Services 93,960 104,463 106,794
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,595,132 3,597,289 3,636,117
2211000 Specialised Materials and Supplies 11,296,400 21,309,178 21,539,179
2211200 Fuel Oil and Lubricants 1,690,500 2,416,449 2,442,531
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,958,801 6,962,976 7,038,131
2220200 Routine Maintenance - Other Assets 450,400 450,671 455,534
3111100 Purchase of Specialised Plant, Equipment
and Machinery 894,000 894,536 904,192
Gross Expenditure..................... KShs. 29,435,031 40,194,058 40,628,827
Net Expenditure.. Sub-Head................... KShs. 29,435,031 40,194,058 40,628,827
133004100 GSU
Headquarters
Administrative Services Net Expenditure Head.........KShs 4,305,839,601 4,382,826,100 4,391,437,567
133004201 Headquarters
2110100 Basic Salaries - Permanent Employees 5,546,520 5,546,520 5,546,520
2110300 Personal Allowance - Paid as Part of
Salary 1,236,000 1,236,000 1,236,000
2210100 Utilities Supplies and Services 371,000 371,001 371,002
2210200 Communication, Supplies and Services 198,810 220,900 220,900
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 334,000 334,000 334,000
81
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 90,020 180,040 180,040
2210700 Training Expenses 6,643,500 6,643,500 6,643,500
2210800 Hospitality Supplies and Services 518,420 740,600 740,600
2211000 Specialised Materials and Supplies 11,635,800 11,635,800 11,635,800
2211100 Office and General Supplies and Services 246,000 246,000 246,000
2211200 Fuel Oil and Lubricants 465,794 665,420 665,420
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 225,400 225,400 225,400
2220200 Routine Maintenance - Other Assets 366,000 366,000 366,000
Gross Expenditure..................... KShs. 27,877,264 28,411,181 28,411,182
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 36,021,273 36,021,273 36,021,273
Net Expenditure.. Sub-Head................... KShs. -8,144,009 -7,610,092 -7,610,091
133004200 The Kenya
School of Leadership
Net Expenditure Head.........KShs -8,144,009 -7,610,092 -7,610,091
133004401 Headquarters
2211300 Other Operating Expenses 500,000,000 520,000,000 530,000,000
Gross Expenditure..................... KShs. 500,000,000 520,000,000 530,000,000
Net Expenditure.. Sub-Head................... KShs. 500,000,000 520,000,000 530,000,000
133004400 Office of
Inspector General of Police
Net Expenditure Head.........KShs 500,000,000 520,000,000 530,000,000
133004501 Headquarters
2110100 Basic Salaries - Permanent Employees 54,044,904 58,215,777 61,615,962
2110300 Personal Allowance - Paid as Part of
Salary 31,283,912 32,680,705 33,685,087
2210100 Utilities Supplies and Services 4,000,000 4,042,400 4,045,600
82
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 2,763,127 3,102,685 3,105,140
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,502,230 3,539,353 3,542,156
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,797,400 3,632,905 3,635,781
2210500 Printing , Advertising and Information
Supplies and Services 555,000 1,121,766 1,122,654
2210600 Rentals of Produced Assets 225,000 252,650 252,850
2210700 Training Expenses 2,965,900 2,997,339 2,999,711
2210800 Hospitality Supplies and Services 2,040,850 2,946,404 2,948,737
2211000 Specialised Materials and Supplies 4,000,000 4,042,400 4,045,600
2211100 Office and General Supplies and Services 2,977,200 3,008,759 3,011,140
2211200 Fuel Oil and Lubricants 1,388,680 1,983,201 1,984,771
2211300 Other Operating Expenses 57,578,745 71,968,441 74,973,957
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,360,000 3,395,616 3,398,304
2220200 Routine Maintenance - Other Assets 2,105,000 2,218,267 2,220,023
2620100 Membership Fees and Dues and
Subscriptions to International Organization 130,000 131,378 131,482
3111100 Purchase of Specialised Plant, Equipment
and Machinery 290,000 293,074 293,306
Gross Expenditure..................... KShs. 175,007,948 199,573,120 207,012,261
Net Expenditure.. Sub-Head................... KShs. 175,007,948 199,573,120 207,012,261
133004502 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 474,000 479,024 479,404
2210500 Printing , Advertising and Information
Supplies and Services 380,350 768,764 769,371
2210700 Training Expenses 465,000 469,929 470,301
83
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 176,400 254,671 254,873
2211000 Specialised Materials and Supplies 3,150,000 3,183,390 3,185,910
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 505,300 505,700
Gross Expenditure..................... KShs. 4,895,750 5,661,078 5,665,559
Net Expenditure.. Sub-Head................... KShs. 4,895,750 5,661,078 5,665,559
133004503 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 29,250 32,845 32,871
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 242,000 244,565 244,759
2210700 Training Expenses 650,000 656,890 657,410
2210800 Hospitality Supplies and Services 47,600 68,721 68,775
2211100 Office and General Supplies and Services 123,000 124,304 124,402
2220200 Routine Maintenance - Other Assets 300,000 303,180 303,420
3111100 Purchase of Specialised Plant, Equipment
and Machinery 160,000 161,696 161,824
Gross Expenditure..................... KShs. 1,551,850 1,592,201 1,593,461
Net Expenditure.. Sub-Head................... KShs. 1,551,850 1,592,201 1,593,461
133004500 Immigration and
Registration of Persons Headquarters Net Expenditure Head.........KShs 181,455,548 206,826,399 214,271,281
133004601 Headquarters
2110100 Basic Salaries - Permanent Employees 1,838,056 1,985,185 2,103,294
2110300 Personal Allowance - Paid as Part of
Salary 1,157,710 1,187,078 1,336,083
2210200 Communication, Supplies and Services 234,000 262,756 262,964
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,012,000 4,054,527 4,057,737
2210400 Foreign Travel and Subsistence, and other
transportation costs 826,800 1,671,128 1,672,451
84
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 68,500 138,452 138,562
2210700 Training Expenses 520,000 525,512 525,928
2210800 Hospitality Supplies and Services 277,760 401,006 401,324
2211100 Office and General Supplies and Services 2,986,000 3,017,652 3,020,040
2211200 Fuel Oil and Lubricants 42,000 60,636 60,684
2211300 Other Operating Expenses 160,000 161,696 161,824
Gross Expenditure..................... KShs. 12,122,826 13,465,628 13,740,891
Net Expenditure.. Sub-Head................... KShs. 12,122,826 13,465,628 13,740,891
133004600 Finance Unit Interior
Net Expenditure Head.........KShs 12,122,826 13,465,628 13,740,891
133004701 Monitoring and
Evaluation Unit
2110100 Basic Salaries - Permanent Employees 3,360,120 3,628,982 3,846,659
2110300 Personal Allowance - Paid as Part of
Salary 1,620,415 1,722,201 1,801,448
2210200 Communication, Supplies and Services 363,465 408,131 408,454
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,201,600 6,267,336 6,272,298
2210400 Foreign Travel and Subsistence, and other
transportation costs 515,300 1,041,524 1,042,349
2210500 Printing , Advertising and Information
Supplies and Services 192,500 389,081 389,389
2210700 Training Expenses 576,000 582,106 582,566
2210800 Hospitality Supplies and Services 1,117,060 1,612,715 1,613,992
2211100 Office and General Supplies and Services 2,395,500 2,420,892 2,422,809
2211200 Fuel Oil and Lubricants 235,200 339,562 339,830
2211300 Other Operating Expenses 56,000 80,848 80,912
85
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 60,000 60,636 60,684
2220200 Routine Maintenance - Other Assets 40,000 40,424 40,456
3110900 Purchase of Household Furniture and
Institutional Equipment 25,000 50,530 50,570
3111100 Purchase of Specialised Plant, Equipment
and Machinery 85,000 85,901 85,969
Gross Expenditure..................... KShs. 16,843,160 18,730,869 19,038,385
Net Expenditure.. Sub-Head................... KShs. 16,843,160 18,730,869 19,038,385
133004700 Central Planning
Unit - Interior
Net Expenditure Head.........KShs 16,843,160 18,730,869 19,038,385
133004801 Headquarters
2110100 Basic Salaries - Permanent Employees 721,677,304 814,622,345 853,457,832
2110300 Personal Allowance - Paid as Part of
Salary 204,416,000 245,583,040 257,476,230
2210100 Utilities Supplies and Services 6,600,000 6,669,960 6,675,240
2210200 Communication, Supplies and Services 7,591,968 9,054,937 9,101,685
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 41,400,000 41,838,840 41,871,960
2210500 Printing , Advertising and Information
Supplies and Services 1,010,000 2,041,412 2,043,028
2210600 Rentals of Produced Assets 2,800,000 2,829,680 2,831,920
2210800 Hospitality Supplies and Services 4,103,750 5,924,643 5,929,333
2211000 Specialised Materials and Supplies 21,100,000 21,323,660 21,340,540
2211100 Office and General Supplies and Services 11,500,000 11,621,900 11,631,100
2211200 Fuel Oil and Lubricants 17,885,000 25,820,830 25,841,270
2211300 Other Operating Expenses 19,740,000 27,528,744 27,550,536
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 36,400,000 36,785,840 36,814,960
86
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 5,500,000 5,861,480 5,866,120
Gross Expenditure..................... KShs. 1,101,724,022 1,257,507,311 1,308,431,754
Net Expenditure.. Sub-Head................... KShs. 1,101,724,022 1,257,507,311 1,308,431,754
133004800 National
Registration - Field Services
Net Expenditure Head.........KShs 1,101,724,022 1,257,507,311 1,308,431,754
133004901 Headquarters
2110100 Basic Salaries - Permanent Employees 147,322,016 175,545,376 186,078,098
2110200 Basic Wages - Temporary Employees 10,774,681 10,800,000 10,900,000
2110300 Personal Allowance - Paid as Part of
Salary 67,338,788 74,035,074 76,771,301
2210100 Utilities Supplies and Services 8,600,000 8,691,160 8,698,040
2210200 Communication, Supplies and Services 5,744,777 6,450,747 6,455,853
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 10,335,920 10,445,480 10,453,750
2210500 Printing , Advertising and Information
Supplies and Services 976,120 1,972,933 1,974,496
2210600 Rentals of Produced Assets 27,610,992 28,176,531 28,198,835
2211000 Specialised Materials and Supplies 41,250,000 62,111,250 82,176,250
2211100 Office and General Supplies and Services 11,572,400 11,695,067 11,704,325
2211200 Fuel Oil and Lubricants 3,787,000 5,467,346 5,471,674
2211300 Other Operating Expenses 12,000,000 13,137,800 13,148,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,152,000 5,206,611 5,210,733
2220200 Routine Maintenance - Other Assets 6,838,400 7,353,126 7,358,946
Gross Expenditure..................... KShs. 359,303,094 421,088,501 454,600,501
Net Expenditure.. Sub-Head................... KShs. 359,303,094 421,088,501 454,600,501
87
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133004900 Civil
Registration - Field Services
Net Expenditure Head.........KShs 359,303,094 421,088,501 454,600,501
133005001 Headquarters
2110100 Basic Salaries - Permanent Employees 198,504,144 214,366,710 227,219,611
2110300 Personal Allowance - Paid as Part of
Salary 98,357,772 103,566,544 107,116,887
2210100 Utilities Supplies and Services 20,094,000 20,306,996 20,323,072
2210200 Communication, Supplies and Services 9,283,504 8,908,443 8,915,495
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,840,120 2,870,224 2,872,497
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,164,444 8,417,172 8,423,836
2210500 Printing , Advertising and Information
Supplies and Services 680,344 1,375,112 1,376,200
2210600 Rentals of Produced Assets 9,500,000 10,611,300 10,619,700
2210700 Training Expenses 6,100,000 6,164,661 6,169,539
2210800 Hospitality Supplies and Services 435,815 528,132 528,551
2211000 Specialised Materials and Supplies 18,161,400 50,693,111 50,733,240
2211100 Office and General Supplies and Services 9,607,145 7,687,781 7,693,867
2211200 Fuel Oil and Lubricants 2,885,302 1,111,923 1,112,803
2211300 Other Operating Expenses 13,664,632 10,554,357 13,561,129
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,052,000 3,084,351 3,086,793
2220200 Routine Maintenance - Other Assets 14,437,000 9,732,078 9,739,782
3110800 Overhaul of Vehicles and Other Transport
Equipment 100,000 101,060 101,140
3111000 Purchase of Office Furniture and General
Equipment 3,000,000 3,500,000 3,600,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 4,000,000 2,021,200 2,022,800
88
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 422,867,622 465,601,155 485,216,942
Net Expenditure.. Sub-Head................... KShs. 422,867,622 465,601,155 485,216,942
133005003 Aliens
Management Services 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,872,420 1,386,968 1,388,066
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,911,662 1,842,650 1,844,109
2210600 Rentals of Produced Assets 4,500,000 5,053,000 5,057,000
2211000 Specialised Materials and Supplies 1,000,000 505,300 505,700
2211200 Fuel Oil and Lubricants 756,000 282,968 283,192
2211300 Other Operating Expenses 8,000,000 8,000,000 8,000,000
Gross Expenditure..................... KShs. 19,040,082 17,070,886 17,078,067
Net Expenditure.. Sub-Head................... KShs. 19,040,082 17,070,886 17,078,067
133005000 Immigration
Department - Headquarters
Net Expenditure Head.........KShs 441,907,704 482,672,041 502,295,009
133005101 Headquarters
2110100 Basic Salaries - Permanent Employees 29,385,888 31,736,753 33,640,962
2110300 Personal Allowance - Paid as Part of
Salary 16,464,000 17,277,067 17,877,758
2210100 Utilities Supplies and Services 3,106,180 3,139,106 3,141,590
2210200 Communication, Supplies and Services 394,476 442,952 443,303
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 623,756 630,368 630,867
2210400 Foreign Travel and Subsistence, and other
transportation costs 230,205 465,290 465,658
2210500 Printing , Advertising and Information
Supplies and Services 56,448 114,093 114,183
2210800 Hospitality Supplies and Services 114,457 165,244 165,375
2211000 Specialised Materials and Supplies 566,622 572,628 573,081
89
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 2,386,993 2,412,296 2,414,204
2211200 Fuel Oil and Lubricants 1,330,728 910,591 911,312
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,586,816 1,603,636 1,604,906
2220200 Routine Maintenance - Other Assets 2,084,845 1,277,673 1,278,685
Gross Expenditure..................... KShs. 58,331,414 60,747,697 63,261,884
Net Expenditure.. Sub-Head................... KShs. 58,331,414 60,747,697 63,261,884
133005100 Immigration
Border points
Net Expenditure Head.........KShs 58,331,414 60,747,697 63,261,884
133005201 Headquarters
2110100 Basic Salaries - Permanent Employees 86,721,912 93,659,658 99,279,229
2110300 Personal Allowance - Paid as Part of
Salary 41,209,000 43,556,918 45,349,756
2210100 Utilities Supplies and Services 5,099,040 5,153,090 5,157,169
2210200 Communication, Supplies and Services 978,921 1,099,219 1,100,090
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,594,586 1,611,488 1,612,763
2210600 Rentals of Produced Assets 1,099,656 1,111,312 1,112,192
2211000 Specialised Materials and Supplies 1,380,352 1,394,985 1,396,089
2211100 Office and General Supplies and Services 812,319 820,930 821,579
2211200 Fuel Oil and Lubricants 2,377,495 3,432,424 3,435,141
2211300 Other Operating Expenses 500,000 323,392 323,648
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,576,000 2,603,306 2,605,366
2220200 Routine Maintenance - Other Assets 1,435,760 1,544,601 1,545,824
Gross Expenditure..................... KShs. 146,785,041 156,311,323 163,738,846
90
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 146,785,041 156,311,323 163,738,846
133005200 Immigration
Border Control Points
Net Expenditure Head.........KShs 146,785,041 156,311,323 163,738,846
133005301 Headquarters
2110100 Basic Salaries - Permanent Employees 72,693,744 78,509,239 83,219,787
2110300 Personal Allowance - Paid as Part of
Salary 44,276,310 46,412,727 48,137,186
2210200 Communication, Supplies and Services 428,932 481,642 482,024
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 662,166 669,185 669,714
2210800 Hospitality Supplies and Services 64,827 93,592 93,666
2211000 Specialised Materials and Supplies 27,757,120 33,104,345 33,130,551
2211100 Office and General Supplies and Services 1,374,791 1,389,364 1,390,464
2211200 Fuel Oil and Lubricants 1,040,648 491,798 492,188
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,048,764 1,059,881 1,060,720
2220200 Routine Maintenance - Other Assets 2,103,718 2,126,017 2,127,700
3111000 Purchase of Office Furniture and General
Equipment 5,000,000 5,053,000 5,057,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,000,000 20,212,000 20,228,000
Gross Expenditure..................... KShs. 167,451,020 189,602,790 196,089,000
Net Expenditure.. Sub-Head................... KShs. 167,451,020 189,602,790 196,089,000
133005300 Immigration
Jomo Kenyatta
International Aiport Net Expenditure Head.........KShs 167,451,020 189,602,790 196,089,000
133005401 Headquarters
2110100 Basic Salaries - Permanent Employees 9,985,008 10,783,807 11,430,853
2110300 Personal Allowance - Paid as Part of
Salary 4,326,000 4,590,285 4,795,361
2210100 Utilities Supplies and Services 307,889 311,152 311,399
91
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 60,886 68,368 68,422
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 224,634 227,014 227,195
2210800 Hospitality Supplies and Services 14,201 20,502 20,518
2211000 Specialised Materials and Supplies 1,000,000 1,010,600 1,011,400
2211100 Office and General Supplies and Services 113,400 114,602 114,693
2211200 Fuel Oil and Lubricants 560,382 404,792 405,112
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 435,344 439,959 440,307
2220200 Routine Maintenance - Other Assets 236,800 239,310 239,500
Gross Expenditure..................... KShs. 17,264,544 18,210,391 19,064,760
Net Expenditure.. Sub-Head................... KShs. 17,264,544 18,210,391 19,064,760
133005400 Immigration
Eldoret International
Airport Net Expenditure Head.........KShs 17,264,544 18,210,391 19,064,760
133005501 Headquarters
2110100 Basic Salaries - Permanent Employees 49,043,688 76,156,752 80,726,155
2110300 Personal Allowance - Paid as Part of
Salary 32,299,600 34,164,165 35,591,832
2210100 Utilities Supplies and Services 3,792,145 3,832,342 3,835,375
2210200 Communication, Supplies and Services 723,198 812,070 812,713
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,099,166 1,110,817 1,111,696
2210600 Rentals of Produced Assets 7,402,440 7,986,206 7,992,528
2210800 Hospitality Supplies and Services 66,833 96,487 96,563
2211000 Specialised Materials and Supplies 8,053,963 12,181,735 12,191,378
2211100 Office and General Supplies and Services 849,814 858,822 859,502
92
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,552,405 1,735,930 1,737,304
2211300 Other Operating Expenses 5,060,360 5,114,000 5,118,048
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,330,400 1,849,802 1,851,267
2220200 Routine Maintenance - Other Assets 2,900,281 3,188,222 3,190,746
Gross Expenditure..................... KShs. 115,174,293 149,087,350 155,115,107
Net Expenditure.. Sub-Head................... KShs. 115,174,293 149,087,350 155,115,107
133005500 Immigration
Coast Region
Net Expenditure Head.........KShs 115,174,293 149,087,350 155,115,107
133005601 Headquarters
2110100 Basic Salaries - Permanent Employees 17,605,104 19,013,513 20,154,324
2110300 Personal Allowance - Paid as Part of
Salary 9,750,000 10,147,601 10,425,737
2210100 Utilities Supplies and Services 7,680,000 7,810,808 7,767,552
2210200 Communication, Supplies and Services 1,012,306 1,136,706 1,137,606
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 624,001 630,616 631,114
2210800 Hospitality Supplies and Services 81,034 116,990 117,083
2211000 Specialised Materials and Supplies 3,710,475 3,749,806 3,752,775
2211100 Office and General Supplies and Services 585,120 591,322 591,790
2211200 Fuel Oil and Lubricants 1,800,400 2,093,963 2,095,621
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,304,341 1,823,467 1,824,910
2220200 Routine Maintenance - Other Assets 2,621,445 2,898,891 2,901,186
Gross Expenditure..................... KShs. 47,774,226 50,013,683 51,399,698
Net Expenditure.. Sub-Head................... KShs. 47,774,226 50,013,683 51,399,698
93
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133005600 Immigration
Western Region
Net Expenditure Head.........KShs 47,774,226 50,013,683 51,399,698
133005701 Headquarters
2110100 Basic Salaries - Permanent Employees 18,877,320 20,387,496 21,610,685
2110300 Personal Allowance - Paid as Part of
Salary 8,586,000 9,004,245 9,312,166
2210100 Utilities Supplies and Services 850,000 859,010 859,690
2210200 Communication, Supplies and Services 1,671,866 1,877,319 1,878,805
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,226,744 3,260,948 3,263,528
2210400 Foreign Travel and Subsistence, and other
transportation costs 588,000 1,188,465 1,189,407
2210500 Printing , Advertising and Information
Supplies and Services 898,925 1,816,908 1,818,345
2210600 Rentals of Produced Assets 16,390,000 16,573,840 16,586,960
2210700 Training Expenses 1,320,000 1,333,992 1,335,048
2210800 Hospitality Supplies and Services 909,809 1,313,503 1,314,543
2211000 Specialised Materials and Supplies 12,400,043 13,926,111 13,937,135
2211100 Office and General Supplies and Services 1,916,650 1,936,966 1,938,500
2211200 Fuel Oil and Lubricants 2,046,240 2,954,186 2,956,524
2211300 Other Operating Expenses 6,099,714 6,778,007 6,783,373
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 901,600 911,157 911,878
2220200 Routine Maintenance - Other Assets 1,272,600 1,346,726 1,347,792
2640200 Emergency Relief and Refugee
Assistance 19,755,200 27,038,805 27,060,209
2640400 Other Current Transfers, Grants and
Subsidies 180,000 181,908 182,052
3110300 Refurbishment of Buildings 500,000 1,010,600 1,011,400
94
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 320,000 323,392 323,648
3111500 Rehabilitation of Civil Works 300,000 303,180 303,420
Gross Expenditure..................... KShs. 99,010,711 114,326,764 115,925,108
Net Expenditure.. Sub-Head................... KShs. 99,010,711 114,326,764 115,925,108
133005700 Refugees Affairs
Department
Net Expenditure Head.........KShs 99,010,711 114,326,764 115,925,108
133005801 Headquarters
2110100 Basic Salaries - Permanent Employees 3,159,460 3,161,336 3,163,837
2110300 Personal Allowance - Paid as Part of
Salary 2,377,547 2,412,125 2,396,289
2210100 Utilities Supplies and Services 745,000 767,482 762,234
2210200 Communication, Supplies and Services 159,563 180,703 180,846
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,735,008 1,753,399 1,754,787
2210500 Printing , Advertising and Information
Supplies and Services 16,758 33,871 33,898
2210800 Hospitality Supplies and Services 277,831 401,108 401,426
2211100 Office and General Supplies and Services 1,755,000 1,773,603 1,775,007
2211200 Fuel Oil and Lubricants 294,000 424,452 424,788
2211300 Other Operating Expenses 1,600,000 1,616,960 1,618,240
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 644,000 650,826 651,342
2220200 Routine Maintenance - Other Assets 448,440 476,599 476,976
Gross Expenditure..................... KShs. 13,212,607 13,652,464 13,639,670
Net Expenditure.. Sub-Head................... KShs. 13,212,607 13,652,464 13,639,670
133005800 Refugees Affairs
Field Services
Net Expenditure Head.........KShs 13,212,607 13,652,464 13,639,670
95
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
133005901 Headquarters
2110100 Basic Salaries - Permanent Employees 220,322,488 246,588,264 261,383,559
2110300 Personal Allowance - Paid as Part of
Salary 173,637,600 179,482,862 183,293,417
2210100 Utilities Supplies and Services 3,000,000 3,031,800 3,034,200
2210200 Communication, Supplies and Services 14,931,984 17,458,559 118,500,431
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,342,800 4,388,834 4,392,308
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,284,168 4,616,758 4,620,413
2210500 Printing , Advertising and Information
Supplies and Services 783,200 1,583,004 1,584,257
2210600 Rentals of Produced Assets 67,000,000 67,710,200 67,763,800
2210700 Training Expenses 4,342,000 4,388,025 4,391,499
2210800 Hospitality Supplies and Services 1,225,875 1,769,813 1,771,214
2211000 Specialised Materials and Supplies 214,800,000 128,870,880 137,556,120
2211100 Office and General Supplies and Services 6,885,000 6,957,981 6,963,489
2211200 Fuel Oil and Lubricants 1,372,000 1,980,776 1,982,344
2211300 Other Operating Expenses 2,958,960 4,237,244 4,240,598
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,152,000 5,206,611 5,210,733
2220200 Routine Maintenance - Other Assets 1,952,600 2,079,411 2,081,057
2230100 Exchange Rates Losses 100,000 101,060 101,140
3110800 Overhaul of Vehicles and Other Transport
Equipment 3,000,000 3,031,800 3,034,200
3110900 Purchase of Household Furniture and
Institutional Equipment 400,000 808,480 809,120
3111100 Purchase of Specialised Plant, Equipment
and Machinery 3,160,000 3,193,496 3,196,024
96
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 731,650,675 687,485,858 815,909,923
Net Expenditure.. Sub-Head................... KShs. 731,650,675 687,485,858 815,909,923
133005902 Civil Servants
Registration
2210200 Communication, Supplies and Services 452,700 508,332 508,734
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 919,200 928,944 929,679
2210500 Printing , Advertising and Information
Supplies and Services 50,000 101,060 101,140
2210800 Hospitality Supplies and Services 293,090 423,138 423,473
2211000 Specialised Materials and Supplies 3,000,000 3,031,800 3,034,200
2211100 Office and General Supplies and Services 1,800,000 1,819,080 1,820,520
2211200 Fuel Oil and Lubricants 196,000 282,968 283,192
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 300,000 303,180 303,420
2220200 Routine Maintenance - Other Assets 500,000 505,300 505,700
Gross Expenditure..................... KShs. 7,510,990 7,903,802 7,910,058
Net Expenditure.. Sub-Head................... KShs. 7,510,990 7,903,802 7,910,058
133005900 National
Registration of Persons
Bureau Net Expenditure Head.........KShs 739,161,665 695,389,660 823,819,981
133006001 Headquarters
2110100 Basic Salaries - Permanent Employees 53,386,728 57,657,667 61,059,512
2110300 Personal Allowance - Paid as Part of
Salary 27,409,200 28,706,764 29,654,979
2210100 Utilities Supplies and Services 1,400,000 1,414,840 1,415,960
2210200 Communication, Supplies and Services 3,380,635 3,796,078 3,799,083
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,480,000 1,495,688 1,496,872
2210400 Foreign Travel and Subsistence, and other
transportation costs 275,480 556,799 557,241
97
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 571,536 1,155,189 1,156,103
2210600 Rentals of Produced Assets 34,600,000 35,168,880 35,196,720
2210700 Training Expenses 3,084,000 3,116,691 3,119,157
2210800 Hospitality Supplies and Services 270,499 390,523 390,832
2211000 Specialised Materials and Supplies 43,352,700 84,236,239 84,302,921
2211100 Office and General Supplies and Services 5,400,000 5,457,240 5,461,560
2211200 Fuel Oil and Lubricants 499,800 721,568 722,140
2211300 Other Operating Expenses 15,230,000 16,028,116 16,040,804
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,988,000 2,009,073 2,010,663
2220200 Routine Maintenance - Other Assets 2,272,680 2,354,900 2,356,764
3111100 Purchase of Specialised Plant, Equipment
and Machinery 32,000 32,339 32,365
Gross Expenditure..................... KShs. 194,633,258 244,298,594 248,773,676
Net Expenditure.. Sub-Head................... KShs. 194,633,258 244,298,594 248,773,676
133006000 Civil
Registration Services
Headquarters Net Expenditure Head.........KShs 194,633,258 244,298,594 248,773,676
133006101 Headquarters
2110100 Basic Salaries - Permanent Employees 12,903,408 13,935,671 14,771,812
2110300 Personal Allowance - Paid as Part of
Salary 6,107,600 6,450,334 6,711,191
2210200 Communication, Supplies and Services 637,146 715,444 716,011
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 961,348 971,539 972,307
2210400 Foreign Travel and Subsistence, and other
transportation costs 391,787 791,879 792,505
2210500 Printing , Advertising and Information
Supplies and Services 273,780 553,364 553,802
98
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 4,000,000 4,042,400 4,045,600
2210700 Training Expenses 769,000 777,151 777,767
2210800 Hospitality Supplies and Services 389,725 562,652 563,097
2211100 Office and General Supplies and Services 1,650,000 1,667,490 1,668,810
2211200 Fuel Oil and Lubricants 210,000 303,180 303,420
2211300 Other Operating Expenses 290,400 315,307 315,557
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 388,080 392,194 392,504
2220200 Routine Maintenance - Other Assets 6,909,280 7,073,392 7,078,991
2230100 Exchange Rates Losses 350,000 353,710 353,990
3110900 Purchase of Household Furniture and
Institutional Equipment 125,000 25,265 252,850
Gross Expenditure..................... KShs. 36,356,554 38,930,972 40,270,214
Net Expenditure.. Sub-Head................... KShs. 36,356,554 38,930,972 40,270,214
133006100 Population
Registration Services
Net Expenditure Head.........KShs 36,356,554 38,930,972 40,270,214
133006201 Headquarters
2110100 Basic Salaries - Permanent Employees 80,694,168 87,142,519 92,371,069
2110300 Personal Allowance - Paid as Part of
Salary 21,589,412 23,093,090 24,285,267
2210200 Communication, Supplies and Services 400,950 450,222 450,579
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 417,900 422,330 422,664
2210500 Printing , Advertising and Information
Supplies and Services 361,650 730,967 731,546
2210800 Hospitality Supplies and Services 324,135 467,958 468,329
2211000 Specialised Materials and Supplies 5,000,000 5,053,000 5,057,000
99
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 900,000 909,540 910,260
3111000 Purchase of Office Furniture and General
Equipment 5,000,000 5,053,000 5,057,000
Gross Expenditure..................... KShs. 114,688,215 123,322,626 129,753,714
Net Expenditure.. Sub-Head................... KShs. 114,688,215 123,322,626 129,753,714
133006200 Identity Card
Production Center Planning
(Nairobi) Net Expenditure Head.........KShs 114,688,215 123,322,626 129,753,714
133006301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 49,248,000 49,248,000 49,248,000
Gross Expenditure..................... KShs. 49,248,000 49,248,000 49,248,000
Net Expenditure.. Sub-Head................... KShs. 49,248,000 49,248,000 49,248,000
133006300 Kenya Citizens
and Foreign Nationals
Management Service Net Expenditure Head.........KShs 49,248,000 49,248,000 49,248,000
133006601 National
Cohesion Department
2110100 Basic Salaries - Permanent Employees 18,478,054 18,478,054 18,478,054
2110300 Personal Allowance - Paid as Part of
Salary 11,946,880 11,946,880 11,946,880
2210200 Communication, Supplies and Services 1,435,130 594,589 594,589
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,435,644 3,435,644 3,435,644
2210400 Foreign Travel and Subsistence, and other
transportation costs 634,200 1,268,400 1,268,400
2210500 Printing , Advertising and Information
Supplies and Services 1,297,983 2,595,966 2,595,966
2210600 Rentals of Produced Assets 13,496,000 12,496,000 12,496,000
2210700 Training Expenses 93,478,760 3,478,760 3,478,760
2210800 Hospitality Supplies and Services 72,186,800 3,124,000 3,124,000
2211000 Specialised Materials and Supplies 751,000 751,000 751,000
2211100 Office and General Supplies and Services 1,367,320 1,367,320 1,367,320
100
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,750,000 3,000,000 3,500,000
2211300 Other Operating Expenses 3,333,800 4,152,800 4,152,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,246,834 746,834 746,834
2220200 Routine Maintenance - Other Assets 563,054 563,054 563,054
Gross Expenditure..................... KShs. 230,401,459 67,999,301 68,499,301
Net Expenditure.. Sub-Head................... KShs. 230,401,459 67,999,301 68,499,301
133006602 National
Cohesion and Integration
Commission
2630100 Current Grants to Government Agencies
and other Levels of Government 174,960,000 174,960,000 174,960,000
Gross Expenditure..................... KShs. 174,960,000 174,960,000 174,960,000
Net Expenditure.. Sub-Head................... KShs. 174,960,000 174,960,000 174,960,000
133006600 National
Cohesion
Net Expenditure Head.........KShs 405,361,459 242,959,301 243,459,301
133006902 National Disaster
and Emergency Response
Co-ordination 2110100 Basic Salaries - Permanent Employees 4,133,685 4,133,685 4,133,685
2110300 Personal Allowance - Paid as Part of
Salary 1,037,520 1,037,520 1,037,520
2210100 Utilities Supplies and Services 925,000 925,000 925,000
2210200 Communication, Supplies and Services 1,263,627 1,404,030 1,404,030
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,238,800 2,238,800 2,238,800
2210400 Foreign Travel and Subsistence, and other
transportation costs 178,605 357,210 357,210
2210500 Printing , Advertising and Information
Supplies and Services 58,800 117,600 117,600
2210800 Hospitality Supplies and Services 828,296 1,183,280 1,183,280
2211000 Specialised Materials and Supplies 150,000 150,000 150,000
2211100 Office and General Supplies and Services 787,500 787,500 787,500
101
VOTE R133 State Department for Interior
II 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 R133 State Department for Interior
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 918,750 1,312,500 1,312,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,575,000 1,575,000 1,575,000
2220200 Routine Maintenance - Other Assets 343,200 348,000 348,000
Gross Expenditure..................... KShs. 14,438,783 15,570,125 15,570,125
Net Expenditure.. Sub-Head................... KShs. 14,438,783 15,570,125 15,570,125
133006903 Disaster
Mitigation
2210200 Communication, Supplies and Services 237,960 264,400 264,400
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,364,880 1,364,880 1,364,880
2210600 Rentals of Produced Assets 6,900,000 21,000,000 21,000,000
2210800 Hospitality Supplies and Services 581,998 831,425 831,425
2211200 Fuel Oil and Lubricants 751,660 1,073,800 1,073,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,170,000 2,170,000 2,170,000
2220200 Routine Maintenance - Other Assets 1,350,000 1,500,000 1,500,000
2640200 Emergency Relief and Refugee
Assistance 12,000,000 20,000,000 20,000,000
Gross Expenditure..................... KShs. 25,356,498 48,204,505 48,204,505
Net Expenditure.. Sub-Head................... KShs. 25,356,498 48,204,505 48,204,505
133006900 National Disaster
Operations
Net Expenditure Head.........KShs 39,795,281 63,774,630 63,774,630
TOTAL NET EXPENDITURE FOR VOTE
R133 State Department for Interior .....KShs. 78,525,337,021 83,782,429,246 90,505,418,454
102
VOTE R134 State Department for Coordination of National Government
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 Coordination of National Government including general
administration and planning, national government coordination, Prison Services, Probation services , Betting Control and Licensing Board.
(KShs 15,411,370,819)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
134000100 County Administrative Services - Prisons 265,950,149 - 265,950,149 270,176,388 273,957,212
134000200 Penal Institutions 12,143,004,944 - 12,143,004,944 12,516,368,463 12,687,035,535
134000300 Prisons Staff Training College 810,132,760 - 810,132,760 888,790,693 899,265,877
134000400 Telecommunications Branch - Prisons 29,107,842 - 29,107,842 29,859,898 30,272,832
134000500 Borstal Institutions 159,774,139 - 159,774,139 164,658,720 166,702,513
134000600 Directorate of Rehabilitation 8,093,797 - 8,093,797 9,375,235 9,463,681
134000800 Probation Services 157,480,945 - 157,480,945 157,426,557 160,748,044
134000900 Probation Hostels 71,745,266 - 71,745,266 56,497,283 57,469,566
134001000 County Probation Services 92,779,245 - 92,779,245 87,256,929 88,820,354
134001100 Sub-County Probation Services 573,962,023 - 573,962,023 577,282,591 588,142,832
134001200 Community Service Order 60,016,448 - 60,016,448 45,168,483 46,196,889
134001300 Aftercare Services 12,073,385 - 12,073,385 12,680,211 12,931,198
103
VOTE R134 State Department for Coordination of National Government
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 Coordination of National Government including general
administration and planning, national government coordination, Prison Services, Probation services , Betting Control and Licensing Board.
(KShs 15,411,370,819)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
134001400 Community Service Order Secretariat 11,295,194 - 11,295,194 12,083,010 12,241,079
134001500 Finance and Procurement Services - Coordination 19,047,234 - 19,047,234 20,040,429 20,278,299
134001600 General Administrative Services - Coordination 257,022,446 - 257,022,446 279,069,363 280,276,914
134001700 Development Planning Services - Coordination 11,848,365 - 11,848,365 13,070,742 13,131,676
134001800 Integrated Correctional Services Reform 13,078,138 - 13,078,138 20,591,549 20,785,811
134001900 Headquarters Administrative Services - Prisons 664,839,162 - 664,839,162 676,373,147 682,166,025
134002000 Betting Control Headquarters 50,119,337 - 50,119,337 55,779,790 56,673,936
TOTAL FOR VOTE R134 State Department for Coordination of National
Government 15,411,370,819 - 15,411,370,819 15,892,549,481 16,106,560,273
104
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
134000101 Headquarters
2110100 Basic Salaries - Permanent Employees 143,869,200 146,746,585 149,681,515
2110300 Personal Allowance - Paid as Part of
Salary 115,027,602 115,856,910 116,702,804
2210100 Utilities Supplies and Services 1,063,000 1,063,000 1,063,000
2210200 Communication, Supplies and Services 439,561 488,401 488,401
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 718,000 718,000 718,000
2210800 Hospitality Supplies and Services 57,882 82,688 82,688
2211000 Specialised Materials and Supplies 560,001 560,001 560,001
2211100 Office and General Supplies and Services 853,500 853,500 853,500
2211200 Fuel Oil and Lubricants 992,251 1,417,501 1,417,501
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,855,001 1,855,001 1,855,001
2220200 Routine Maintenance - Other Assets 514,151 534,801 534,801
Gross Expenditure..................... KShs. 265,950,149 270,176,388 273,957,212
Net Expenditure.. Sub-Head................... KShs. 265,950,149 270,176,388 273,957,212
134000100 County
Administrative Services Prisons Net Expenditure Head.........KShs 265,950,149 270,176,388 273,957,212
134000201 Headquarters
2110100 Basic Salaries - Permanent Employees 5,926,160,195 6,044,683,399 6,165,577,065
2110300 Personal Allowance - Paid as Part of
Salary 2,795,583,511 2,795,583,511 2,795,583,511
2210100 Utilities Supplies and Services 360,000,000 381,600,000 385,200,000
2210200 Communication, Supplies and Services 10,973,250 12,924,050 13,045,975
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 25,000,000 26,500,000 26,750,000
105
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 492,044 1,043,131 1,052,972
2210500 Printing , Advertising and Information
Supplies and Services 133,280 282,554 285,219
2210800 Hospitality Supplies and Services 385,876 584,326 589,839
2211000 Specialised Materials and Supplies 2,712,939,531 2,900,663,355 2,943,126,211
2211100 Office and General Supplies and Services 10,175,500 10,786,030 10,887,786
2211200 Fuel Oil and Lubricants 118,583,501 145,153,751 146,523,126
2211300 Other Operating Expenses 129,460,001 137,227,601 138,522,201
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 45,730,002 48,473,802 48,931,102
2220200 Routine Maintenance - Other Assets 3,203,252 3,463,552 3,496,227
2710100 Government Pension and Retirement
Benefits 1,360,000 1,410,400 1,418,800
3110900 Purchase of Household Furniture and
Institutional Equipment 2,825,001 5,989,001 6,045,501
Gross Expenditure..................... KShs. 12,143,004,944 12,516,368,463 12,687,035,535
Net Expenditure.. Sub-Head................... KShs. 12,143,004,944 12,516,368,463 12,687,035,535
134000200 Penal Institutions
Net Expenditure Head.........KShs 12,143,004,944 12,516,368,463 12,687,035,535
134000301 Headquarters
2110100 Basic Salaries - Permanent Employees 396,507,730 404,437,885 412,526,641
2110300 Personal Allowance - Paid as Part of
Salary 246,987,200 247,130,408 247,276,480
2210100 Utilities Supplies and Services 18,950,000 20,087,000 20,276,500
2210200 Communication, Supplies and Services 303,030 356,902 362,677
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,194,000 1,265,640 1,277,580
2210500 Printing , Advertising and Information
Supplies and Services 57,820 122,578 123,735
106
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 839,001 889,341 897,731
2210800 Hospitality Supplies and Services 683,429 1,034,907 1,044,670
2211000 Specialised Materials and Supplies 88,522,004 141,533,324 142,868,544
2211100 Office and General Supplies and Services 1,265,000 1,340,900 1,353,550
2211200 Fuel Oil and Lubricants 10,430,002 11,501,002 11,609,502
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,295,001 1,372,701 1,385,651
2220200 Routine Maintenance - Other Assets 2,022,502 2,199,502 2,220,252
3110900 Purchase of Household Furniture and
Institutional Equipment 800,001 1,696,001 1,712,001
3111100 Purchase of Specialised Plant, Equipment
and Machinery 776,040 822,602 830,363
Gross Expenditure..................... KShs. 770,632,760 835,790,693 845,765,877
Net Expenditure.. Sub-Head................... KShs. 770,632,760 835,790,693 845,765,877
134000302 Kenya Prisons
Service Band
2210800 Hospitality Supplies and Services 24,500,000 37,100,000 37,450,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 15,000,000 15,900,000 16,050,000
Gross Expenditure..................... KShs. 39,500,000 53,000,000 53,500,000
Net Expenditure.. Sub-Head................... KShs. 39,500,000 53,000,000 53,500,000
134000300 Prisons Staff
Training College
Net Expenditure Head.........KShs 810,132,760 888,790,693 899,265,877
134000401 Headquarters
2110100 Basic Salaries - Permanent Employees 16,792,053 17,127,894 17,470,452
2110300 Personal Allowance - Paid as Part of
Salary 9,179,061 9,215,531 9,252,731
2210200 Communication, Supplies and Services 783,675 922,995 931,703
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 390,420 413,845 417,749
107
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 205,001 217,301 219,351
2210700 Training Expenses 270,002 286,202 288,902
2211000 Specialised Materials and Supplies 135,001 143,101 144,451
2211100 Office and General Supplies and Services 211,500 224,190 226,306
2211200 Fuel Oil and Lubricants 177,625 268,975 271,513
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 136,501 144,691 146,056
2220200 Routine Maintenance - Other Assets 495,002 543,252 548,377
3111100 Purchase of Specialised Plant, Equipment
and Machinery 332,001 351,921 355,241
Gross Expenditure..................... KShs. 29,107,842 29,859,898 30,272,832
Net Expenditure.. Sub-Head................... KShs. 29,107,842 29,859,898 30,272,832
134000400
Telecommunications Branch
- Prisons Net Expenditure Head.........KShs 29,107,842 29,859,898 30,272,832
134000501 Headquarters
2110100 Basic Salaries - Permanent Employees 82,692,446 84,346,295 86,033,221
2110300 Personal Allowance - Paid as Part of
Salary 41,872,000 42,484,440 42,484,440
2210200 Communication, Supplies and Services 426,150 501,910 506,645
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,197,600 1,269,456 1,281,432
2210400 Foreign Travel and Subsistence, and other
transportation costs 231,118 489,968 494,591
2210700 Training Expenses 1,260,003 1,335,603 1,348,203
2210800 Hospitality Supplies and Services 163,612 247,756 250,092
2211000 Specialised Materials and Supplies 25,725,005 27,268,505 27,525,755
2211100 Office and General Supplies and Services 705,000 747,300 754,350
108
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,944,952 2,189,644 2,210,301
2211300 Other Operating Expenses 2,550,001 2,703,001 2,728,501
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 665,001 704,901 711,551
2220200 Routine Maintenance - Other Assets 341,251 369,941 373,431
Gross Expenditure..................... KShs. 159,774,139 164,658,720 166,702,513
Net Expenditure.. Sub-Head................... KShs. 159,774,139 164,658,720 166,702,513
134000500 Borstal
Institutions
Net Expenditure Head.........KShs 159,774,139 164,658,720 166,702,513
134000601 Headquarters
2210100 Utilities Supplies and Services 470,000 498,200 502,900
2210200 Communication, Supplies and Services 247,052 290,972 293,717
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,076,000 1,140,560 1,151,320
2210400 Foreign Travel and Subsistence, and other
transportation costs 308,292 653,578 659,745
2210500 Printing , Advertising and Information
Supplies and Services 20,580 43,630 44,041
2210700 Training Expenses 1,014,002 1,074,842 1,084,982
2210800 Hospitality Supplies and Services 393,617 596,049 601,672
2211000 Specialised Materials and Supplies 1,550,001 1,643,001 1,658,501
2211100 Office and General Supplies and Services 462,500 490,250 494,875
2211200 Fuel Oil and Lubricants 526,751 797,651 805,176
2211300 Other Operating Expenses 1,850,001 1,961,001 1,979,501
2220200 Routine Maintenance - Other Assets 175,001 185,501 187,251
Gross Expenditure..................... KShs. 8,093,797 9,375,235 9,463,681
109
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 8,093,797 9,375,235 9,463,681
134000600 Directorate of
Rehabilitation
Net Expenditure Head.........KShs 8,093,797 9,375,235 9,463,681
134000801 Headquarters
2110100 Basic Salaries - Permanent Employees 70,516,586 73,337,247 76,253,029
2110300 Personal Allowance - Paid as Part of
Salary 32,504,800 32,504,800 32,504,800
2210100 Utilities Supplies and Services 1,775,060 1,881,564 1,899,314
2210200 Communication, Supplies and Services 2,377,962 2,800,711 2,827,133
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,034,657 4,144,926 4,103,085
2210400 Foreign Travel and Subsistence, and other
transportation costs 256,740 544,288 549,423
2210500 Printing , Advertising and Information
Supplies and Services 206,108 436,947 441,069
2210600 Rentals of Produced Assets 14,024,593 14,868,189 15,008,455
2210700 Training Expenses 4,812,501 5,101,251 5,149,376
2210800 Hospitality Supplies and Services 519,941 787,339 794,766
2210900 Insurance Costs 20,000 21,200 21,400
2211000 Specialised Materials and Supplies 1,250,000 1,325,000 1,337,500
2211100 Office and General Supplies and Services 2,880,375 1,993,198 2,012,002
2211200 Fuel Oil and Lubricants 2,722,750 1,094,450 1,104,775
2211300 Other Operating Expenses 5,863,459 6,361,982 6,422,001
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,330,000 1,409,800 1,423,100
2220200 Routine Maintenance - Other Assets 708,101 750,587 757,668
Gross Expenditure..................... KShs. 150,803,633 149,363,479 152,608,896
110
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 150,803,633 149,363,479 152,608,896
134000802 Directorate of
Crime Prevention
2210200 Communication, Supplies and Services 470,880 554,592 559,824
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 618,000 655,080 661,260
2210400 Foreign Travel and Subsistence, and other
transportation costs 255,210 541,042 546,147
2210500 Printing , Advertising and Information
Supplies and Services 135,730 287,747 290,462
2210700 Training Expenses 953,000 1,010,180 1,019,710
2210800 Hospitality Supplies and Services 214,375 324,625 327,688
2211100 Office and General Supplies and Services 643,750 682,375 688,813
2211200 Fuel Oil and Lubricants 318,500 482,300 486,850
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 735,000 779,100 786,450
2220200 Routine Maintenance - Other Assets 415,000 439,900 444,050
Gross Expenditure..................... KShs. 4,759,445 5,756,941 5,811,254
Net Expenditure.. Sub-Head................... KShs. 4,759,445 5,756,941 5,811,254
134000803 Directorate of
Rehabilitation
2210200 Communication, Supplies and Services 484,740 570,916 576,302
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 218,000 231,080 233,260
2210400 Foreign Travel and Subsistence, and other
transportation costs 122,502 259,701 262,151
2210500 Printing , Advertising and Information
Supplies and Services 22,050 46,746 47,187
2210700 Training Expenses 515,000 545,900 551,050
2210800 Hospitality Supplies and Services 77,175 116,865 117,968
2211100 Office and General Supplies and Services 148,750 157,675 159,163
111
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 61,250 92,750 93,625
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 175,000 185,500 187,250
2220200 Routine Maintenance - Other Assets 93,400 99,004 99,938
Gross Expenditure..................... KShs. 1,917,867 2,306,137 2,327,894
Net Expenditure.. Sub-Head................... KShs. 1,917,867 2,306,137 2,327,894
134000800 Probation
Services
Net Expenditure Head.........KShs 157,480,945 157,426,557 160,748,044
134000901 Headquarters
2110100 Basic Salaries - Permanent Employees 16,596,150 17,247,684 17,910,474
2110300 Personal Allowance - Paid as Part of
Salary 6,443,600 6,443,600 6,443,600
2210100 Utilities Supplies and Services 7,200,000 7,632,000 7,704,000
2210200 Communication, Supplies and Services 233,244 274,709 277,301
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,810,401 859,025 867,129
2210400 Foreign Travel and Subsistence, and other
transportation costs 44,304 93,924 94,811
2210500 Printing , Advertising and Information
Supplies and Services 202,171 428,602 432,647
2210700 Training Expenses 237,876 252,149 254,527
2211000 Specialised Materials and Supplies 29,179,600 20,330,376 20,522,172
2211100 Office and General Supplies and Services 240,400 254,824 257,228
2211200 Fuel Oil and Lubricants 623,000 771,680 778,960
2211300 Other Operating Expenses 1,102,520 1,238,790 1,250,477
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,322,000 341,320 344,540
2220200 Routine Maintenance - Other Assets 2,355,000 164,300 165,850
112
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 56,000 59,360 59,920
3111300 Purchase of Certified Seeds, Breeding
Stock and Live Animals 99,000 104,940 105,930
Gross Expenditure..................... KShs. 71,745,266 56,497,283 57,469,566
Net Expenditure.. Sub-Head................... KShs. 71,745,266 56,497,283 57,469,566
134000900 Probation
Hostels
Net Expenditure Head.........KShs 71,745,266 56,497,283 57,469,566
134001001 Headquarters
2110100 Basic Salaries - Permanent Employees 53,253,388 54,976,461 56,433,319
2110300 Personal Allowance - Paid as Part of
Salary 20,984,400 20,984,400 20,984,400
2210100 Utilities Supplies and Services 330,000 349,800 353,100
2210200 Communication, Supplies and Services 1,352,598 1,593,060 1,608,090
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,056,400 3,239,784 3,270,348
2210700 Training Expenses 131,500 139,390 140,705
2210800 Hospitality Supplies and Services 40,474 61,290 61,868
2211000 Specialised Materials and Supplies 40,000 42,400 42,800
2211100 Office and General Supplies and Services 2,202,500 214,650 216,675
2211200 Fuel Oil and Lubricants 4,211,009 3,348,099 3,379,685
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,820,000 1,929,200 1,947,400
2220200 Routine Maintenance - Other Assets 356,976 378,395 381,964
Gross Expenditure..................... KShs. 92,779,245 87,256,929 88,820,354
Net Expenditure.. Sub-Head................... KShs. 92,779,245 87,256,929 88,820,354
134001000 County
Probation Services
Net Expenditure Head.........KShs 92,779,245 87,256,929 88,820,354
113
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
134001101 Headquarters
2110100 Basic Salaries - Permanent Employees 378,846,290 392,541,130 403,249,715
2110300 Personal Allowance - Paid as Part of
Salary 153,150,000 153,150,000 153,150,000
2210100 Utilities Supplies and Services 6,500,000 6,890,000 6,955,000
2210200 Communication, Supplies and Services 1,503,000 1,876,412 1,786,900
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 11,412,800 7,896,364 7,931,696
2210500 Printing , Advertising and Information
Supplies and Services 160,132 339,480 342,682
2210600 Rentals of Produced Assets 200,000 212,000 214,000
2210700 Training Expenses 114,901 121,795 122,944
2210800 Hospitality Supplies and Services 735,000 1,113,000 1,123,500
2211000 Specialised Materials and Supplies 400,000 424,000 428,000
2211100 Office and General Supplies and Services 6,521,000 1,612,260 1,627,470
2211200 Fuel Oil and Lubricants 7,803,400 7,273,720 7,342,340
2211300 Other Operating Expenses 670,000 710,200 716,900
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,383,500 2,526,510 2,550,345
2220200 Routine Maintenance - Other Assets 562,000 595,720 601,340
Gross Expenditure..................... KShs. 573,962,023 577,282,591 588,142,832
Net Expenditure.. Sub-Head................... KShs. 573,962,023 577,282,591 588,142,832
134001100 Sub-County
Probation Services
Net Expenditure Head.........KShs 573,962,023 577,282,591 588,142,832
134001201 Headquarters
2110100 Basic Salaries - Permanent Employees 374,355 374,355 374,355
2110300 Personal Allowance - Paid as Part of
Salary 2,181,600 2,181,600 2,808,000
114
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 3,200,000 3,392,000 3,424,000
2210200 Communication, Supplies and Services 3,412,800 4,019,520 4,057,440
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 14,318,937 7,758,073 7,831,263
2210400 Foreign Travel and Subsistence, and other
transportation costs 84,220 178,544 180,229
2210500 Printing , Advertising and Information
Supplies and Services 9,163 19,426 19,609
2210700 Training Expenses 932,750 988,715 998,043
2210800 Hospitality Supplies and Services 1,470,000 2,226,000 2,247,000
2211000 Specialised Materials and Supplies 1,200,000 1,272,000 1,284,000
2211100 Office and General Supplies and Services 7,410,000 2,554,600 2,578,700
2211200 Fuel Oil and Lubricants 10,960,781 9,026,325 9,111,479
2211300 Other Operating Expenses 6,118,211 6,573,076 6,635,086
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 8,343,631 4,604,249 4,647,685
Gross Expenditure..................... KShs. 60,016,448 45,168,483 46,196,889
Net Expenditure.. Sub-Head................... KShs. 60,016,448 45,168,483 46,196,889
134001200 Community
Service Order
Net Expenditure Head.........KShs 60,016,448 45,168,483 46,196,889
134001301 Headquarters
2110100 Basic Salaries - Permanent Employees 4,988,905 5,131,509 5,336,770
2110300 Personal Allowance - Paid as Part of
Salary 2,702,000 2,702,000 2,702,000
2210200 Communication, Supplies and Services 152,640 179,776 181,472
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 629,600 667,376 673,672
2210400 Foreign Travel and Subsistence, and other
transportation costs 61,250 129,850 131,076
115
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 22,932 48,616 49,074
2210700 Training Expenses 49,250 52,205 52,699
2210800 Hospitality Supplies and Services 133,556 202,242 204,150
2211000 Specialised Materials and Supplies 1,624,002 1,721,442 1,737,682
2211100 Office and General Supplies and Services 93,750 99,375 100,313
2211200 Fuel Oil and Lubricants 73,500 111,300 112,350
2211300 Other Operating Expenses 1,500,000 1,590,000 1,605,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 42,000 44,520 44,940
Gross Expenditure..................... KShs. 12,073,385 12,680,211 12,931,198
Net Expenditure.. Sub-Head................... KShs. 12,073,385 12,680,211 12,931,198
134001300 Aftercare
Services
Net Expenditure Head.........KShs 12,073,385 12,680,211 12,931,198
134001401 Headquarters
2110100 Basic Salaries - Permanent Employees 4,482,904 4,582,637 4,686,360
2110300 Personal Allowance - Paid as Part of
Salary 1,740,000 1,740,000 1,740,000
2210200 Communication, Supplies and Services 257,112 302,821 305,678
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,529,600 3,741,376 3,776,672
2210400 Foreign Travel and Subsistence, and other
transportation costs 122,501 259,700 262,150
2210500 Printing , Advertising and Information
Supplies and Services 20,100 42,610 43,013
2210700 Training Expenses 272,950 289,327 292,057
2210800 Hospitality Supplies and Services 224,837 340,468 343,680
2211100 Office and General Supplies and Services 143,850 152,481 153,920
116
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 140,630 212,954 214,963
2211300 Other Operating Expenses 79,870 120,946 122,087
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 280,840 297,690 300,499
Gross Expenditure..................... KShs. 11,295,194 12,083,010 12,241,079
Net Expenditure.. Sub-Head................... KShs. 11,295,194 12,083,010 12,241,079
134001400 Community
Service Order Secretariat
Net Expenditure Head.........KShs 11,295,194 12,083,010 12,241,079
134001501 Headquarters
2110100 Basic Salaries - Permanent Employees 8,646,438 8,826,760 9,011,351
2110300 Personal Allowance - Paid as Part of
Salary 5,566,000 5,566,000 5,566,000
2210200 Communication, Supplies and Services 266,976 314,438 317,405
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,926,720 2,042,323 2,061,590
2210400 Foreign Travel and Subsistence, and other
transportation costs 121,521 257,623 260,052
2210500 Printing , Advertising and Information
Supplies and Services 20,286 43,005 43,411
2210700 Training Expenses 540,000 572,400 577,800
2210800 Hospitality Supplies and Services 689,443 1,044,014 1,053,863
2211000 Specialised Materials and Supplies 135,000 143,100 144,450
2211100 Office and General Supplies and Services 536,400 568,584 573,948
2211200 Fuel Oil and Lubricants 61,250 92,750 93,625
2211300 Other Operating Expenses 299,200 317,152 320,144
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 168,000 178,080 179,760
2220200 Routine Maintenance - Other Assets 70,000 74,200 74,900
117
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 19,047,234 20,040,429 20,278,299
Net Expenditure.. Sub-Head................... KShs. 19,047,234 20,040,429 20,278,299
134001500 Finance and
Procurement Services Coordination Net Expenditure Head.........KShs 19,047,234 20,040,429 20,278,299
134001601 Headquarters
2110100 Basic Salaries - Permanent Employees 101,662,001 102,719,467 103,250,086
2110200 Basic Wages - Temporary Employees 6,000,000 6,000,000 6,000,000
2110300 Personal Allowance - Paid as Part of
Salary 39,152,800 39,152,800 38,720,800
2210200 Communication, Supplies and Services 7,256,755 8,637,036 8,627,475
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 15,268,688 16,064,809 16,197,496
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,970,002 5,116,400 5,145,800
2210500 Printing , Advertising and Information
Supplies and Services 342,437 725,966 732,815
2210600 Rentals of Produced Assets 42,000,000 44,520,000 44,940,000
2210700 Training Expenses 7,683,560 8,144,574 8,221,409
2210800 Hospitality Supplies and Services 2,358,139 3,570,895 3,604,583
2210900 Insurance Costs 50,000 53,000 53,500
2211000 Specialised Materials and Supplies 1,310,000 1,388,600 1,401,700
2211100 Office and General Supplies and Services 5,140,584 5,449,019 5,500,425
2211200 Fuel Oil and Lubricants 2,234,400 3,383,520 3,415,440
2211300 Other Operating Expenses 9,208,400 17,028,688 17,189,336
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,850,000 4,081,000 4,119,500
2220200 Routine Maintenance - Other Assets 897,500 980,500 989,750
118
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2710100 Government Pension and Retirement
Benefits 1,750,000 1,855,000 1,872,500
Gross Expenditure..................... KShs. 248,135,266 268,871,274 269,982,615
Net Expenditure.. Sub-Head................... KShs. 248,135,266 268,871,274 269,982,615
134001602 Aids Control
Unit
2210200 Communication, Supplies and Services 69,984 82,425 83,204
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 599,040 634,982 640,973
2210400 Foreign Travel and Subsistence, and other
transportation costs 159,415 337,957 341,145
2210500 Printing , Advertising and Information
Supplies and Services 193,376 409,954 413,822
2210700 Training Expenses 425,800 451,348 455,606
2210800 Hospitality Supplies and Services 744,565 1,127,483 1,138,119
2211000 Specialised Materials and Supplies 4,195,000 4,446,700 4,488,650
2211100 Office and General Supplies and Services 198,000 209,880 211,860
2211300 Other Operating Expenses 624,400 661,864 668,108
2220200 Routine Maintenance - Other Assets 20,000 21,200 21,400
Gross Expenditure..................... KShs. 7,229,580 8,383,793 8,462,887
Net Expenditure.. Sub-Head................... KShs. 7,229,580 8,383,793 8,462,887
134001603 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 486,000 572,400 577,800
2211100 Office and General Supplies and Services 90,000 95,400 96,300
2220200 Routine Maintenance - Other Assets 800,000 848,000 856,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 281,600 298,496 301,312
Gross Expenditure..................... KShs. 1,657,600 1,814,296 1,831,412
119
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 1,657,600 1,814,296 1,831,412
134001600 General
Administrative Services Coordination Net Expenditure Head.........KShs 257,022,446 279,069,363 280,276,914
134001701 Headquarters
2110100 Basic Salaries - Permanent Employees 5,046,854 5,250,746 5,257,506
2110300 Personal Allowance - Paid as Part of
Salary 2,077,600 2,077,600 2,077,600
2210200 Communication, Supplies and Services 229,838 270,698 273,251
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,641,852 1,740,363 1,756,782
2210400 Foreign Travel and Subsistence, and other
transportation costs 175,830 372,756 376,273
2210500 Printing , Advertising and Information
Supplies and Services 164,422 348,573 351,862
2210700 Training Expenses 1,574,840 1,914,784 1,932,848
2210800 Hospitality Supplies and Services 144,241 218,421 220,482
2211100 Office and General Supplies and Services 562,185 595,916 601,538
2211200 Fuel Oil and Lubricants 79,993 121,132 122,274
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 150,710 159,753 161,260
Gross Expenditure..................... KShs. 11,848,365 13,070,742 13,131,676
Net Expenditure.. Sub-Head................... KShs. 11,848,365 13,070,742 13,131,676
134001700 Development
Planning Services Coordination Net Expenditure Head.........KShs 11,848,365 13,070,742 13,131,676
134001801 Headquarters
2210200 Communication, Supplies and Services 364,898 429,768 433,823
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 856,400 907,784 916,348
2210400 Foreign Travel and Subsistence, and other
transportation costs 156,802 332,419 335,555
2210500 Printing , Advertising and Information
Supplies and Services 14,700 31,164 31,458
120
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 1,171,849 1,242,160 1,253,879
2210800 Hospitality Supplies and Services 150,286 227,575 229,723
2211100 Office and General Supplies and Services 902,600 956,756 965,782
2211200 Fuel Oil and Lubricants 166,601 252,281 254,661
2211300 Other Operating Expenses 9,070,001 15,974,201 16,124,901
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 224,001 237,441 239,681
Gross Expenditure..................... KShs. 13,078,138 20,591,549 20,785,811
Net Expenditure.. Sub-Head................... KShs. 13,078,138 20,591,549 20,785,811
134001800 Integrated
Correctional Services
Reform Net Expenditure Head.........KShs 13,078,138 20,591,549 20,785,811
134001901 Headquarters
2110100 Basic Salaries - Permanent Employees 237,252,541 172,871,626 173,344,666
2110300 Personal Allowance - Paid as Part of
Salary 173,033,168 175,212,351 177,435,118
2210100 Utilities Supplies and Services 169,575,008 179,749,508 181,445,259
2210200 Communication, Supplies and Services 1,765,800 2,079,720 2,099,340
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,848,840 5,139,770 5,188,259
2210400 Foreign Travel and Subsistence, and other
transportation costs 10,021,299 21,245,152 21,445,578
2210500 Printing , Advertising and Information
Supplies and Services 350,644 743,365 750,379
2210700 Training Expenses 4,922,500 5,217,850 5,267,075
2210800 Hospitality Supplies and Services 3,253,907 4,927,344 4,973,830
2211000 Specialised Materials and Supplies 8,495,089 9,004,794 9,089,745
2211100 Office and General Supplies and Services 3,280,000 3,476,800 3,509,600
121
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 4,485,950 6,793,010 6,857,095
2211300 Other Operating Expenses 20,375,269 28,028,322 28,292,740
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,635,000 5,973,100 6,029,450
2220200 Routine Maintenance - Other Assets 1,694,000 1,855,000 1,872,500
2620100 Membership Fees and Dues and
Subscriptions to International Organization 2,500,000 2,650,000 2,675,000
2710100 Government Pension and Retirement
Benefits 3,650,000 3,869,000 3,905,500
3110700 Purchase of Vehicles and Other Transport
Equipment - 37,100,000 37,450,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,480,200 1,569,012 1,583,814
Gross Expenditure..................... KShs. 656,619,215 667,505,724 673,214,948
Net Expenditure.. Sub-Head................... KShs. 656,619,215 667,505,724 673,214,948
134001902 Aids Control
Unit
2210200 Communication, Supplies and Services 23,040 27,136 27,392
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 452,000 479,120 483,640
2210400 Foreign Travel and Subsistence, and other
transportation costs 32,667 69,253 69,906
2210500 Printing , Advertising and Information
Supplies and Services 18,130 38,436 38,798
2210700 Training Expenses 787,000 834,220 842,090
2210800 Hospitality Supplies and Services 215,110 325,738 328,811
2211000 Specialised Materials and Supplies 6,500,000 6,890,000 6,955,000
2211100 Office and General Supplies and Services 192,000 203,520 205,440
Gross Expenditure..................... KShs. 8,219,947 8,867,423 8,951,077
Net Expenditure.. Sub-Head................... KShs. 8,219,947 8,867,423 8,951,077
122
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
134001900 Headquarters
Administrative Services Prisons Net Expenditure Head.........KShs 664,839,162 676,373,147 682,166,025
134002001 Headquarters
2110100 Basic Salaries - Permanent Employees 20,219,750 20,933,774 21,552,175
2110300 Personal Allowance - Paid as Part of
Salary 5,617,000 5,617,000 5,617,000
2210100 Utilities Supplies and Services 440,000 466,400 470,800
2210200 Communication, Supplies and Services 1,100,304 1,295,914 1,308,139
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 940,464 996,892 1,006,297
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,608,540 3,410,105 3,442,276
2210500 Printing , Advertising and Information
Supplies and Services 358,400 759,808 766,976
2210600 Rentals of Produced Assets 4,851,600 5,142,696 5,191,212
2210700 Training Expenses 1,644,301 1,742,960 1,759,402
2210800 Hospitality Supplies and Services 2,620,800 3,968,640 4,006,080
2210900 Insurance Costs 55,200 58,512 59,064
2211000 Specialised Materials and Supplies 7,199,250 7,631,205 7,703,198
2211100 Office and General Supplies and Services 650,000 689,000 695,500
2211200 Fuel Oil and Lubricants 152,200 230,475 232,649
2211300 Other Operating Expenses 532,555 564,508 569,834
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,400,000 1,484,000 1,498,000
2220200 Routine Maintenance - Other Assets 728,973 787,901 795,334
Gross Expenditure..................... KShs. 50,119,337 55,779,790 56,673,936
Net Expenditure.. Sub-Head................... KShs. 50,119,337 55,779,790 56,673,936
123
VOTE R134 State Department for Coordination of National Government
II 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 R134 State Department for Coordination of National
Government
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
134002000 Betting Control
Headquarters
Net Expenditure Head.........KShs 50,119,337 55,779,790 56,673,936
TOTAL NET EXPENDITURE FOR VOTE
R134 State Department for Coordination of
National Government .....KShs. 15,411,370,819 15,892,549,481 16,106,560,273
124
VOTE R135 State Department for Planning
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 of Planning, including general administration and planning,
public service reforms and performance management, Efficiency Monitoring, Government training institutions, National Youth Service, youth development, national development planning,
statistical services, National Social Economic Council and Vision 2030 Advisory, gender policy,and coordination of CDF
(KShs 15,056,570,625)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
135000100 Headquarters Administrative Services - Planning 1,767,783,293 1,000,000 1,766,783,293 1,691,863,521 1,920,453,994
135000400 Economic Development Coordination Department 87,646,695 - 87,646,695 103,810,047 106,738,326
135000500 Coordination and Training Unit 3,848,217 - 3,848,217 8,026,129 9,618,004
135000600 Vision 2030 199,908,000 - 199,908,000 196,340,000 196,450,000
135000700 Enablers Coordination Department 74,387,050 - 74,387,050 84,014,448 88,765,000
135000800 Poverty Eradication Commission 23,550,037 - 23,550,037 29,134,650 31,860,900
135000900 Macro Econonmic Planning and International Relations 173,668,261 - 173,668,261 177,716,055 176,903,698
135001000 Social and Governance Department 6,443,764 - 6,443,764 10,938,019 12,468,019
135001200 National Coordinating Agency for Population and Development 208,854,270 - 208,854,270 208,854,270 208,854,270
135001300 Monitoring and Evaluation Directorate 52,942,968 - 52,942,968 58,092,213 62,145,580
135001500 Project Management Department 5,104,988 - 5,104,988 1,546,375 1,921,375
135001900 Kenya National Bureau of Statistics 748,980,000 71,000,000 677,980,000 748,980,000 748,980,000
125
VOTE R135 State Department for Planning
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 of Planning, including general administration and planning,
public service reforms and performance management, Efficiency Monitoring, Government training institutions, National Youth Service, youth development, national development planning,
statistical services, National Social Economic Council and Vision 2030 Advisory, gender policy,and coordination of CDF
(KShs 15,056,570,625)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
135009000 General Administration and Planning Services 163,432,745 100,000 163,332,745 174,180,137 177,923,584
135009100 Development Planning Services 3,120,078 - 3,120,078 4,933,709 4,933,709
135009200 N.Y.S. Headquarters Administrative Services 1,491,834,088 2,640,000 1,489,194,088 1,381,884,418 1,419,903,538
135009300 NYS Engineering Institute - Ruaraka 92,197,639 - 92,197,639 93,222,191 93,705,861
135009400 NYS Secretarial College - Ruaraka 46,684,990 - 46,684,990 47,505,650 47,717,142
135009500 Nairobi Engineering Craft School 84,005,785 - 84,005,785 84,507,279 84,659,682
135009600 Yatta Complex 754,930,222 31,000,000 723,930,222 218,159,156 218,585,521
135009700 NYS Street Youth Rehabilitation 243,921,735 - 243,921,735 214,204,897 214,204,897
135009800 NYS Catering School - Gilgil 1,338,941,122 60,000 1,338,881,122 115,436,774 115,572,716
135009900 NYS Training Units 435,188,510 - 435,188,510 399,211,009 402,681,298
135010000 Production Units 476,336,678 50,800,000 425,536,678 422,646,978 425,296,746
135010100 Maintenance Services 147,790,058 300,000 147,490,058 112,964,659 113,949,402
135010500 Youth Development Services 907,837,748 600,000 907,237,748 968,934,482 938,554,781
126
VOTE R135 State Department for Planning
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 of Planning, including general administration and planning,
public service reforms and performance management, Efficiency Monitoring, Government training institutions, National Youth Service, youth development, national development planning,
statistical services, National Social Economic Council and Vision 2030 Advisory, gender policy,and coordination of CDF
(KShs 15,056,570,625)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
135012000 Inspectorate of State Corporations 201,298,308 - 201,298,308 214,236,859 222,660,636
135012200 National Economic and Social Council 53,709,259 - 53,709,259 57,693,146 62,774,697
135012400 Efficiency Monitoring Unit 164,935,135 - 164,935,135 169,172,535 195,470,037
135012500 Gender and Development 81,077,133 - 81,077,133 103,876,748 106,906,966
135012600 Baringo Government Training Institute 69,491,076 6,000,000 63,491,076 71,463,878 73,047,616
135012700 Embu Government Training Institute 88,254,316 11,450,000 76,804,316 90,871,332 93,047,822
135012800 Human Resource Development 233,759,281 12,650,000 221,109,281 287,500,519 304,412,947
135012900 Government Training Institute - Mombasa 93,793,332 9,000,000 84,793,332 96,451,441 98,547,996
135013000 Matuga Government Training Institute 66,808,285 5,400,000 61,408,285 68,846,653 68,054,990
135013100 Headquarters Administrative Services - DPM 4,376,113,711 1,500,000 4,374,613,711 10,750,118,612 10,867,115,322
135013200 Management Consultancy Services - DPM 80,383,160 - 80,383,160 87,982,995 90,066,009
135013300 Human Resource Management Services - DPM 90,124,145 - 90,124,145 84,449,131 90,149,252
135013400 Finance Management Services - Public Service 9,834,543 - 9,834,543 12,653,676 14,123,089
127
VOTE R135 State Department for Planning
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 of Planning, including general administration and planning,
public service reforms and performance management, Efficiency Monitoring, Government training institutions, National Youth Service, youth development, national development planning,
statistical services, National Social Economic Council and Vision 2030 Advisory, gender policy,and coordination of CDF
(KShs 15,056,570,625)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
135013500 Non-Governmental Organizations 111,150,000 - 111,150,000 111,150,000 111,150,000
TOTAL FOR VOTE R135 State Department for Planning 15,260,070,625 203,500,000 15,056,570,625 19,763,574,591 20,220,375,422
128
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135000101 Headquarters
2110100 Basic Salaries - Permanent Employees 72,872,225 73,302,182 75,720,320
2110300 Personal Allowance - Paid as Part of
Salary 29,342,000 28,346,000 36,078,800
2210200 Communication, Supplies and Services 19,441,238 17,537,500 18,762,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,567,360 7,179,000 7,839,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,837,037 8,319,781 8,546,281
2210500 Printing , Advertising and Information
Supplies and Services 8,715,700 8,214,150 8,258,018
2210600 Rentals of Produced Assets 17,820,847 18,051,785 20,061,785
2210700 Training Expenses 4,243,750 7,807,500 8,265,000
2210800 Hospitality Supplies and Services 36,264,986 45,218,685 35,586,185
2211000 Specialised Materials and Supplies 24,806,987 18,450,000 18,750,000
2211100 Office and General Supplies and Services 6,383,382 6,821,508 7,361,470
2211200 Fuel Oil and Lubricants 10,962,000 12,990,000 14,490,000
2211300 Other Operating Expenses 45,500,000 148,008,615 148,008,615
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,452,000 3,678,000 3,820,500
2220200 Routine Maintenance - Other Assets 1,800,000 1,875,000 1,950,000
2630100 Current Grants to Government Agencies
and other Levels of Government 20,000,000 30,000,000 30,000,000
2710100 Government Pension and Retirement
Benefits - 2,775,000 2,775,000
Gross Expenditure..................... KShs. 311,009,512 438,574,706 446,273,474
Appropriations in Aid
129
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1450100 Receipts Not Classified Elsewhere 1,000,000 1,000,000 1,000,000
Net Expenditure.. Sub-Head................... KShs. 310,009,512 437,574,706 445,273,474
135000102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 257,200 125,250 128,250
2210400 Foreign Travel and Subsistence, and other
transportation costs 136,995 78,490 84,490
2210500 Printing , Advertising and Information
Supplies and Services 155,125 113,250 116,250
2210600 Rentals of Produced Assets 67,500 82,500 90,000
2210700 Training Expenses 262,500 577,500 607,500
2210800 Hospitality Supplies and Services 173,644 270,563 285,563
2211000 Specialised Materials and Supplies 750,000 900,000 1,050,000
2211100 Office and General Supplies and Services 310,000 225,000 240,000
Gross Expenditure..................... KShs. 2,112,964 2,372,553 2,602,053
Net Expenditure.. Sub-Head................... KShs. 2,112,964 2,372,553 2,602,053
135000103 Information
Communication Technology
Unit 2110100 Basic Salaries - Permanent Employees 2,688,266 2,795,797 2,907,628
2110300 Personal Allowance - Paid as Part of
Salary 1,330,000 1,350,000 1,370,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 359,680 179,100 188,100
2210400 Foreign Travel and Subsistence, and other
transportation costs 14,292 24,438 27,438
2210700 Training Expenses 311,750 540,000 600,000
2210800 Hospitality Supplies and Services 262,130 189,463 204,463
2211100 Office and General Supplies and Services 926,200 203,400 218,400
2211200 Fuel Oil and Lubricants 156,918 175,626 183,126
130
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 1,500,000 570,000 585,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 20,308,948 4,040,741 183,000
Gross Expenditure..................... KShs. 27,858,184 10,068,565 6,467,155
Net Expenditure.. Sub-Head................... KShs. 27,858,184 10,068,565 6,467,155
135000104 Finance
Management Services
2110100 Basic Salaries - Permanent Employees 18,195,051 18,922,821 19,679,729
2110300 Personal Allowance - Paid as Part of
Salary 9,646,056 9,712,000 9,825,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 842,184 1,067,730 1,082,730
2210400 Foreign Travel and Subsistence, and other
transportation costs 368,211 758,921 781,421
2210500 Printing , Advertising and Information
Supplies and Services 27,440 56,455 58,180
2210700 Training Expenses 1,513,750 3,185,000 3,342,500
2210800 Hospitality Supplies and Services 1,419,592 2,042,988 2,056,488
2211100 Office and General Supplies and Services 551,250 566,250 581,250
2211200 Fuel Oil and Lubricants 171,500 252,500 260,000
2220200 Routine Maintenance - Other Assets 70,000 77,500 85,000
Gross Expenditure..................... KShs. 32,805,034 36,642,165 37,752,298
Net Expenditure.. Sub-Head................... KShs. 32,805,034 36,642,165 37,752,298
135000106 Kenya Institute
of Public Policy Research
and Analysis (KIPPRA)
2630100 Current Grants to Government Agencies
and other Levels of Government 238,545,000 238,545,000 238,545,000
Gross Expenditure..................... KShs. 238,545,000 238,545,000 238,545,000
Net Expenditure.. Sub-Head................... KShs. 238,545,000 238,545,000 238,545,000
135000107 Implementation
of Performance Contracts PSM 2210100 Utilities Supplies and Services 38,250 75,000 105,000
131
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 1,222,290 1,537,500 1,950,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,140,000 1,650,000 1,912,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 262,500 637,500 825,000
2210500 Printing , Advertising and Information
Supplies and Services 2,163,375 4,762,500 5,287,500
2210600 Rentals of Produced Assets 4,425,000 5,025,000 5,625,000
2210700 Training Expenses 750,000 1,800,000 2,100,000
2210800 Hospitality Supplies and Services 14,700,000 21,375,000 22,125,000
2211000 Specialised Materials and Supplies 337,500 412,500 562,500
2211100 Office and General Supplies and Services 1,387,500 1,500,000 1,710,000
2211200 Fuel Oil and Lubricants 420,000 637,500 750,000
2211300 Other Operating Expenses 7,350,000 10,875,000 11,250,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,125,000 1,350,000 1,500,000
2220200 Routine Maintenance - Other Assets 126,000 262,500 450,000
3111000 Purchase of Office Furniture and General
Equipment 431,250 637,500 727,500
Gross Expenditure..................... KShs. 35,878,665 52,537,500 56,880,000
Net Expenditure.. Sub-Head................... KShs. 35,878,665 52,537,500 56,880,000
135000108 Civil Service
Reform Secretariat - PSM
2110100 Basic Salaries - Permanent Employees 34,844,334 36,216,651 37,643,550
2110200 Basic Wages - Temporary Employees 93,000,000 93,000,000 93,000,000
2110300 Personal Allowance - Paid as Part of
Salary 20,514,400 20,834,400 20,612,400
2210100 Utilities Supplies and Services 43,149,000 155,000 200,000
132
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 34,839,900 6,870,000 7,280,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 40,800,000 31,350,000 33,900,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 13,227,500 26,950,000 28,150,000
2210500 Printing , Advertising and Information
Supplies and Services 28,920,000 8,500,000 8,770,000
2210600 Rentals of Produced Assets 18,100,000 23,100,000 24,000,000
2210800 Hospitality Supplies and Services 64,417,500 25,200,000 26,500,000
2211000 Specialised Materials and Supplies 354,000 610,000 1,150,000
2211100 Office and General Supplies and Services 158,020,000 273,556,981 217,700,093
2211200 Fuel Oil and Lubricants 35,000,000 6,000,000 7,000,000
2211300 Other Operating Expenses 185,434,000 9,830,000 20,650,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,200,000 1,700,000 2,050,000
2220200 Routine Maintenance - Other Assets 58,403,300 39,960,000 40,270,000
3111000 Purchase of Office Furniture and General
Equipment 247,350,000 9,050,000 62,300,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 42,000,000 300,240,000 500,757,971
Gross Expenditure..................... KShs. 1,119,573,934 913,123,032 1,131,934,014
Net Expenditure.. Sub-Head................... KShs. 1,119,573,934 913,123,032 1,131,934,014
135000100 Headquarters
Administrative Services Planning Net Expenditure Head.........KShs 1,766,783,293 1,690,863,521 1,919,453,994
135000401 Headquarters
2110100 Basic Salaries - Permanent Employees 40,280,238 41,879,704 43,449,358
2110300 Personal Allowance - Paid as Part of
Salary 19,751,994 19,803,000 19,885,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,916,000 3,646,500 4,547,250
133
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 518,700 1,052,400 1,142,400
2210500 Printing , Advertising and Information
Supplies and Services 459,375 918,750 918,750
2210700 Training Expenses 1,837,500 3,900,000 3,600,000
2210800 Hospitality Supplies and Services 12,955,195 18,732,000 19,032,375
2211000 Specialised Materials and Supplies 1,162,500 1,312,500 1,462,500
2211100 Office and General Supplies and Services 2,970,000 2,970,000 2,970,000
2211200 Fuel Oil and Lubricants 2,100,000 3,000,000 3,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 600,000 637,500 675,000
2220200 Routine Maintenance - Other Assets 375,000 450,000 525,000
3110700 Purchase of Vehicles and Other Transport
Equipment - 3,750,000 3,750,000
3111000 Purchase of Office Furniture and General
Equipment 1,720,193 1,757,693 1,780,193
Gross Expenditure..................... KShs. 87,646,695 103,810,047 106,738,326
Net Expenditure.. Sub-Head................... KShs. 87,646,695 103,810,047 106,738,326
135000400 Economic
Development Coordination
Department Net Expenditure Head.........KShs 87,646,695 103,810,047 106,738,326
135000501 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 131,220 220,275 276,525
2210700 Training Expenses 1,220,197 3,028,204 3,438,829
2211000 Specialised Materials and Supplies 2,496,800 4,777,650 5,902,650
Gross Expenditure..................... KShs. 3,848,217 8,026,129 9,618,004
Net Expenditure.. Sub-Head................... KShs. 3,848,217 8,026,129 9,618,004
135000500 Coordination
and Training Unit
Net Expenditure Head.........KShs 3,848,217 8,026,129 9,618,004
134
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135000601 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,784,000 940,000 1,020,000
2210800 Hospitality Supplies and Services 2,184,000 460,000 490,000
2630100 Current Grants to Government Agencies
and other Levels of Government 194,940,000 194,940,000 194,940,000
Gross Expenditure..................... KShs. 199,908,000 196,340,000 196,450,000
Net Expenditure.. Sub-Head................... KShs. 199,908,000 196,340,000 196,450,000
135000600 Vision 2030
Net Expenditure Head.........KShs 199,908,000 196,340,000 196,450,000
135000701 Infrastructure
Science Technology and
Innovations 2110100 Basic Salaries - Permanent Employees 41,569,806 43,232,595 44,961,897
2110300 Personal Allowance - Paid as Part of
Salary 20,560,000 20,570,000 20,580,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 207,295 382,869 500,994
2210400 Foreign Travel and Subsistence, and other
transportation costs 102,434 317,367 429,867
2210500 Printing , Advertising and Information
Supplies and Services 118,125 292,500 348,750
2210700 Training Expenses 223,257 559,013 671,513
2210800 Hospitality Supplies and Services 172,775 359,322 471,822
2211100 Office and General Supplies and Services 163,710 174,960 186,210
2211200 Fuel Oil and Lubricants 22,932 38,385 44,010
Gross Expenditure..................... KShs. 63,140,334 65,927,011 68,195,063
Net Expenditure.. Sub-Head................... KShs. 63,140,334 65,927,011 68,195,063
135000701 MDGs
Implementation Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,310,460 1,870,576 2,103,076
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,076,405 4,377,807 4,602,807
2210500 Printing , Advertising and Information
Supplies and Services 1,050,020 2,400,038 2,700,038
135
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 468,790 1,237,576 1,537,576
2210800 Hospitality Supplies and Services 532,901 911,288 1,061,288
2210900 Insurance Costs 187,519 187,519 187,519
2211100 Office and General Supplies and Services 1,462,538 1,687,538 1,912,538
2211200 Fuel Oil and Lubricants 220,513 390,019 465,019
2211300 Other Operating Expenses 2,587,532 3,525,038 4,350,038
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 787,519 862,519 937,519
3111100 Purchase of Specialised Plant, Equipment
and Machinery 562,519 637,519 712,519
Gross Expenditure..................... KShs. 11,246,716 18,087,437 20,569,937
Net Expenditure.. Sub-Head................... KShs. 11,246,716 18,087,437 20,569,937
135000700 Enablers
Coordination Department
Net Expenditure Head.........KShs 74,387,050 84,014,448 88,765,000
135000801 Headquarters
2210200 Communication, Supplies and Services 403,026 455,307 492,807
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 565,500 871,876 1,044,376
2210400 Foreign Travel and Subsistence, and other
transportation costs 660,007 1,552,513 1,785,013
2210500 Printing , Advertising and Information
Supplies and Services 157,530 345,057 375,057
2210600 Rentals of Produced Assets 16,250,025 16,250,025 16,250,025
2210700 Training Expenses 234,395 558,788 648,788
2210800 Hospitality Supplies and Services 2,584,076 5,266,538 6,841,538
2210900 Insurance Costs 375,019 375,019 375,019
2211000 Specialised Materials and Supplies 300,038 390,038 480,038
136
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 307,538 390,038 412,538
2211200 Fuel Oil and Lubricants 137,826 204,394 211,894
2211300 Other Operating Expenses 1,125,019 1,875,019 2,250,019
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 262,519 337,519 412,519
2220200 Routine Maintenance - Other Assets 187,519 262,519 281,269
Gross Expenditure..................... KShs. 23,550,037 29,134,650 31,860,900
Net Expenditure.. Sub-Head................... KShs. 23,550,037 29,134,650 31,860,900
135000800 Poverty
Eradication Commission
Net Expenditure Head.........KShs 23,550,037 29,134,650 31,860,900
135000901 Headquarters
2110100 Basic Salaries - Permanent Employees 11,680,702 12,138,654 10,069,808
2110300 Personal Allowance - Paid as Part of
Salary 6,903,032 7,003,032 7,115,021
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 167,400 246,750 269,250
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,351,819 2,703,637 2,703,637
2210500 Printing , Advertising and Information
Supplies and Services 88,200 176,400 188,400
2210700 Training Expenses 525,000 1,125,000 1,200,000
2210800 Hospitality Supplies and Services 976,908 1,545,582 1,845,582
2211100 Office and General Supplies and Services 963,000 1,167,000 1,392,000
2211300 Other Operating Expenses 823,200 1,176,000 1,176,000
2220200 Routine Maintenance - Other Assets 150,000 375,000 525,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 44,874,000 44,894,000 45,254,000
2630100 Current Grants to Government Agencies
and other Levels of Government 105,165,000 105,165,000 105,165,000
137
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 173,668,261 177,716,055 176,903,698
Net Expenditure.. Sub-Head................... KShs. 173,668,261 177,716,055 176,903,698
135000900 Macro
Econonmic Planning and
International Relations Net Expenditure Head.........KShs 173,668,261 177,716,055 176,903,698
135001001 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 786,960 1,152,450 1,321,200
2210400 Foreign Travel and Subsistence, and other
transportation costs 516,798 1,202,343 1,371,093
2210500 Printing , Advertising and Information
Supplies and Services 118,125 292,500 348,750
2210700 Training Expenses 309,375 731,250 843,750
2210800 Hospitality Supplies and Services 358,313 641,250 753,750
2211100 Office and General Supplies and Services 520,313 632,813 745,313
2211200 Fuel Oil and Lubricants 255,938 421,875 478,125
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 291,150 347,063 459,563
2220200 Routine Maintenance - Other Assets 168,750 225,000 281,250
Gross Expenditure..................... KShs. 3,325,722 5,646,544 6,602,794
Net Expenditure.. Sub-Head................... KShs. 3,325,722 5,646,544 6,602,794
135001002 Knowledge
Management Africa - Kenya
Chapter
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,079,000 3,093,750 3,386,250
2210400 Foreign Travel and Subsistence, and other
transportation costs 224,176 560,850 673,350
2210500 Printing , Advertising and Information
Supplies and Services 157,500 371,250 427,500
2210800 Hospitality Supplies and Services 657,366 1,265,625 1,378,125
Gross Expenditure..................... KShs. 3,118,042 5,291,475 5,865,225
Net Expenditure.. Sub-Head................... KShs. 3,118,042 5,291,475 5,865,225
138
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135001000 Social and
Governance Department
Net Expenditure Head.........KShs 6,443,764 10,938,019 12,468,019
135001201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 208,854,270 208,854,270 208,854,270
Gross Expenditure..................... KShs. 208,854,270 208,854,270 208,854,270
Net Expenditure.. Sub-Head................... KShs. 208,854,270 208,854,270 208,854,270
135001200 National
Coordinating Agency for
Population and Developmen Net Expenditure Head.........KShs 208,854,270 208,854,270 208,854,270
135001301 Headquarters
2110100 Basic Salaries - Permanent Employees 21,028,747 21,859,498 22,352,803
2110300 Personal Allowance - Paid as Part of
Salary 11,020,220 11,052,000 11,162,000
2210200 Communication, Supplies and Services 722,622 926,601 1,050,413
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,173,690 1,753,988 2,040,863
2210500 Printing , Advertising and Information
Supplies and Services 165,376 358,875 387,000
2210600 Rentals of Produced Assets 15,000,000 17,000,000 20,000,000
2210700 Training Expenses 562,500 1,125,000 1,125,000
2210800 Hospitality Supplies and Services 578,813 838,126 849,376
2211000 Specialised Materials and Supplies 281,250 281,250 281,250
2211100 Office and General Supplies and Services 703,125 703,125 703,125
2211200 Fuel Oil and Lubricants 559,125 798,750 798,750
2211300 Other Operating Expenses 551,250 787,500 787,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 315,000 326,250 326,250
2220200 Routine Maintenance - Other Assets 281,250 281,250 281,250
Gross Expenditure..................... KShs. 52,942,968 58,092,213 62,145,580
139
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 52,942,968 58,092,213 62,145,580
135001300 Monitoring and
Evaluation Directorate
Net Expenditure Head.........KShs 52,942,968 58,092,213 62,145,580
135001501 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,912,000 330,000 630,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 382,813 611,875 641,875
2210500 Printing , Advertising and Information
Supplies and Services 123,500 162,000 177,000
2210800 Hospitality Supplies and Services 938,175 240,000 247,500
2211100 Office and General Supplies and Services 675,000 90,000 105,000
2211300 Other Operating Expenses 73,500 112,500 120,000
Gross Expenditure..................... KShs. 5,104,988 1,546,375 1,921,375
Net Expenditure.. Sub-Head................... KShs. 5,104,988 1,546,375 1,921,375
135001500 Project
Management Department
Net Expenditure Head.........KShs 5,104,988 1,546,375 1,921,375
135001901 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 748,980,000 748,980,000 748,980,000
Gross Expenditure..................... KShs. 748,980,000 748,980,000 748,980,000
Appropriations in Aid
1450100 Receipts Not Classified Elsewhere 71,000,000 71,000,000 71,000,000
Net Expenditure.. Sub-Head................... KShs. 677,980,000 677,980,000 677,980,000
135001900 Kenya National
Bureau of Statistics
Net Expenditure Head.........KShs 677,980,000 677,980,000 677,980,000
135009001 Headquarters
2110100 Basic Salaries - Permanent Employees 63,098,802 65,940,296 69,683,743
2110200 Basic Wages - Temporary Employees 100,000 100,000 100,000
2110300 Personal Allowance - Paid as Part of
Salary 33,121,240 33,121,240 33,121,240
140
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 295,000 295,000 295,000
2210200 Communication, Supplies and Services 2,496,420 2,773,800 2,773,800
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,367,284 2,959,105 2,959,105
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,750,751 3,501,500 3,501,500
2210500 Printing , Advertising and Information
Supplies and Services 461,398 922,793 922,793
2210600 Rentals of Produced Assets 32,173,231 32,193,231 32,193,231
2210700 Training Expenses 2,371,641 4,743,280 4,743,280
2210800 Hospitality Supplies and Services 911,631 1,302,329 1,302,329
2211000 Specialised Materials and Supplies 4,400,000 4,400,000 4,400,000
2211100 Office and General Supplies and Services 3,150,000 3,150,000 3,150,000
2211200 Fuel Oil and Lubricants 1,078,000 1,540,000 1,540,000
2211300 Other Operating Expenses 4,090,600 4,278,000 4,278,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,200,000 4,200,000 4,200,000
2220200 Routine Maintenance - Other Assets 2,191,500 2,340,000 2,340,000
2710100 Government Pension and Retirement
Benefits 800,000 800,000 800,000
3110300 Refurbishment of Buildings 50,000 100,000 100,000
Gross Expenditure..................... KShs. 159,107,498 168,660,574 172,404,021
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 100,000 100,000 100,000
Net Expenditure.. Sub-Head................... KShs. 159,007,498 168,560,574 172,304,021
141
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135009002 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 357,312 446,640 446,640
2210500 Printing , Advertising and Information
Supplies and Services 9,800 19,600 19,600
2210700 Training Expenses 25,000 50,000 50,000
2210800 Hospitality Supplies and Services 66,457 94,938 94,938
2211000 Specialised Materials and Supplies 770,000 770,000 770,000
Gross Expenditure..................... KShs. 1,228,569 1,381,178 1,381,178
Net Expenditure.. Sub-Head................... KShs. 1,228,569 1,381,178 1,381,178
135009003 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 135,302 150,336 150,336
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 123,296 154,120 154,120
2210700 Training Expenses 65,125 130,250 130,250
2210800 Hospitality Supplies and Services 43,218 61,740 61,740
2211100 Office and General Supplies and Services 126,030 126,030 126,030
3111100 Purchase of Specialised Plant, Equipment
and Machinery 142,000 142,000 142,000
Gross Expenditure..................... KShs. 634,971 764,476 764,476
Net Expenditure.. Sub-Head................... KShs. 634,971 764,476 764,476
135009004 Personnel
Administration Services
2210200 Communication, Supplies and Services 99,144 110,160 110,160
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 167,040 208,800 208,800
2210700 Training Expenses 220,000 440,000 440,000
2210800 Hospitality Supplies and Services 64,827 92,610 92,610
2211100 Office and General Supplies and Services 126,010 126,010 126,010
142
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 677,021 977,580 977,580
Net Expenditure.. Sub-Head................... KShs. 677,021 977,580 977,580
135009005 Finance
Management Services
2210200 Communication, Supplies and Services 377,622 419,580 419,580
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 247,060 308,826 308,826
2210500 Printing , Advertising and Information
Supplies and Services 17,640 35,280 35,280
2210700 Training Expenses 192,400 384,800 384,800
2210800 Hospitality Supplies and Services 132,741 189,630 189,630
2211100 Office and General Supplies and Services 329,175 329,175 329,175
2211300 Other Operating Expenses 84,672 120,960 120,960
Gross Expenditure..................... KShs. 1,381,310 1,788,251 1,788,251
Net Expenditure.. Sub-Head................... KShs. 1,381,310 1,788,251 1,788,251
135009006 Gender and
Education 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 111,082 138,852 138,852
2210500 Printing , Advertising and Information
Supplies and Services 12,348 24,696 24,696
2210700 Training Expenses 154,000 308,000 308,000
2210800 Hospitality Supplies and Services 24,696 35,280 35,280
2211100 Office and General Supplies and Services 101,250 101,250 101,250
Gross Expenditure..................... KShs. 403,376 608,078 608,078
Net Expenditure.. Sub-Head................... KShs. 403,376 608,078 608,078
135009000 General
Administration and
Planning Services Net Expenditure Head.........KShs 163,332,745 174,080,137 177,823,584
135009101 Headquarters
2210200 Communication, Supplies and Services 220,320 244,800 244,800
143
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 602,179 752,724 752,724
2210400 Foreign Travel and Subsistence, and other
transportation costs 135,976 271,950 271,950
2210500 Printing , Advertising and Information
Supplies and Services 53,783 107,565 107,565
2210700 Training Expenses 1,150,000 2,300,000 2,300,000
2210800 Hospitality Supplies and Services 36,016 51,450 51,450
2211100 Office and General Supplies and Services 175,000 175,000 175,000
2211300 Other Operating Expenses 661,304 944,720 944,720
2220200 Routine Maintenance - Other Assets 85,500 85,500 85,500
Gross Expenditure..................... KShs. 3,120,078 4,933,709 4,933,709
Net Expenditure.. Sub-Head................... KShs. 3,120,078 4,933,709 4,933,709
135009100 Development
Planning Services
Net Expenditure Head.........KShs 3,120,078 4,933,709 4,933,709
135009201 Headquarters
2110100 Basic Salaries - Permanent Employees 177,381,145 180,041,867 182,742,493
2110300 Personal Allowance - Paid as Part of
Salary 77,381,244 77,612,244 77,880,044
2210100 Utilities Supplies and Services 83,020,000 83,020,000 83,020,000
2210200 Communication, Supplies and Services 2,066,861 2,296,512 2,296,512
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,981,130 6,226,412 6,226,412
2210400 Foreign Travel and Subsistence, and other
transportation costs 439,163 878,325 878,325
2210500 Printing , Advertising and Information
Supplies and Services 983,920 1,967,840 1,967,840
2210600 Rentals of Produced Assets 206,000 220,000 220,000
2210700 Training Expenses 120,375,140 96,375,140 96,375,140
144
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 476,599 680,855 680,855
2211000 Specialised Materials and Supplies 762,427,350 632,427,350 632,427,350
2211100 Office and General Supplies and Services 7,434,400 7,434,400 9,991,834
2211200 Fuel Oil and Lubricants 27,073,872 27,073,872 36,387,283
2211300 Other Operating Expenses 10,945,280 11,140,357 14,710,456
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,617,920 5,617,920 7,550,484
2220200 Routine Maintenance - Other Assets 3,773,282 5,118,275 5,251,115
2710100 Government Pension and Retirement
Benefits 100,000 131,000 134,400
3110900 Purchase of Household Furniture and
Institutional Equipment 2,907,000 5,814,000 7,814,016
3111100 Purchase of Specialised Plant, Equipment
and Machinery 37,242,051 34,512,387 50,053,317
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 9,534,760 9,534,760 9,534,760
Gross Expenditure..................... KShs. 1,334,367,117 1,188,123,516 1,226,142,636
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,640,000 2,640,000 2,640,000
Net Expenditure.. Sub-Head................... KShs. 1,331,727,117 1,185,483,516 1,223,502,636
135009202 National Disaster
and Emergency Response
Co-ordination
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,760,000 2,200,000 2,200,000
2210700 Training Expenses 171,000 171,000 171,000
2210800 Hospitality Supplies and Services 27,371 39,102 39,102
2211000 Specialised Materials and Supplies 31,676,000 31,676,000 31,676,000
2211100 Office and General Supplies and Services 478,800 478,800 478,800
145
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 2,520,000 2,520,000 2,520,000
2211300 Other Operating Expenses 743,800 916,000 916,000
Gross Expenditure..................... KShs. 37,376,971 38,000,902 38,000,902
Net Expenditure.. Sub-Head................... KShs. 37,376,971 38,000,902 38,000,902
135009203 Youth
Development Initiatives
2210200 Communication, Supplies and Services 8,820,000 9,800,000 9,800,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 18,320,000 22,900,000 22,900,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,330,000 6,660,000 6,660,000
2210500 Printing , Advertising and Information
Supplies and Services 3,775,000 7,550,000 7,550,000
2210600 Rentals of Produced Assets 1,800,000 2,000,000 2,000,000
2210700 Training Expenses 15,000,000 15,000,000 15,000,000
2210800 Hospitality Supplies and Services 4,445,000 6,350,000 6,350,000
2211000 Specialised Materials and Supplies 20,500,000 20,500,000 20,500,000
2211200 Fuel Oil and Lubricants 12,500,000 12,500,000 12,500,000
2211300 Other Operating Expenses 9,100,000 13,000,000 13,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,500,000 3,500,000 3,500,000
3110700 Purchase of Vehicles and Other Transport
Equipment - 10,000,000 10,000,000
3111000 Purchase of Office Furniture and General
Equipment 9,500,000 9,500,000 9,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,500,000 2,500,000 2,500,000
3111400 Research, Feasibility Studies, Project
Preparation and Design, Project S 7,000,000 14,000,000 14,000,000
Gross Expenditure..................... KShs. 120,090,000 155,760,000 155,760,000
146
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 120,090,000 155,760,000 155,760,000
135009200 N.Y.S.
Headquarters
Administrative Services Net Expenditure Head.........KShs 1,489,194,088 1,379,244,418 1,417,263,538
135009301 Headquarters
2110100 Basic Salaries - Permanent Employees 31,769,077 32,245,605 32,729,275
2110300 Personal Allowance - Paid as Part of
Salary 9,332,400 9,477,840 9,477,840
2210100 Utilities Supplies and Services 1,641,600 1,641,600 1,641,600
2210200 Communication, Supplies and Services 335,379 372,643 372,643
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,028,160 1,285,200 1,285,200
2210500 Printing , Advertising and Information
Supplies and Services 19,600 39,200 39,200
2210700 Training Expenses 6,150,000 6,150,000 6,150,000
2210800 Hospitality Supplies and Services 101,920 145,600 145,600
2211000 Specialised Materials and Supplies 34,039,703 34,039,703 34,039,703
2211100 Office and General Supplies and Services 1,197,000 1,197,000 1,197,000
2211200 Fuel Oil and Lubricants 2,431,800 2,431,800 2,431,800
2211300 Other Operating Expenses 1,500,000 1,500,000 1,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 896,000 896,000 896,000
2220200 Routine Maintenance - Other Assets 1,755,000 1,800,000 1,800,000
Gross Expenditure..................... KShs. 92,197,639 93,222,191 93,705,861
Net Expenditure.. Sub-Head................... KShs. 92,197,639 93,222,191 93,705,861
135009300 NYS Engineering
Institute - Ruaraka
Net Expenditure Head.........KShs 92,197,639 93,222,191 93,705,861
135009401 Headquarters
2110100 Basic Salaries - Permanent Employees 11,179,452 11,347,138 11,517,340
147
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 3,557,220 3,514,800 3,514,800
2210100 Utilities Supplies and Services 1,513,920 1,513,920 1,513,920
2210200 Communication, Supplies and Services 177,182 196,869 196,869
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 562,464 703,080 703,080
2210500 Printing , Advertising and Information
Supplies and Services 21,168 42,336 42,336
2210700 Training Expenses 5,300,000 5,300,000 5,300,000
2210800 Hospitality Supplies and Services 91,839 131,198 131,198
2211000 Specialised Materials and Supplies 12,931,445 12,931,445 12,931,445
2211100 Office and General Supplies and Services 1,071,000 1,071,000 1,071,000
2211200 Fuel Oil and Lubricants 1,603,000 1,603,000 1,603,000
2211300 Other Operating Expenses 7,560,000 7,560,000 7,560,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 638,400 836,304 858,010
2220200 Routine Maintenance - Other Assets 387,900 518,760 532,224
3110300 Refurbishment of Buildings 90,000 235,800 241,920
Gross Expenditure..................... KShs. 46,684,990 47,505,650 47,717,142
Net Expenditure.. Sub-Head................... KShs. 46,684,990 47,505,650 47,717,142
135009400 NYS Secretarial
College - Ruaraka
Net Expenditure Head.........KShs 46,684,990 47,505,650 47,717,142
135009501 Headquarters
2110100 Basic Salaries - Permanent Employees 10,309,345 10,463,979 10,616,382
2110300 Personal Allowance - Paid as Part of
Salary 3,939,000 3,939,000 3,939,000
2210100 Utilities Supplies and Services 1,041,280 1,041,280 1,041,280
148
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 278,640 309,600 309,600
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 423,360 529,200 529,200
2210500 Printing , Advertising and Information
Supplies and Services 76,440 152,880 152,880
2210700 Training Expenses 6,900,000 6,900,000 6,900,000
2210800 Hospitality Supplies and Services 192,080 274,400 274,400
2211000 Specialised Materials and Supplies 50,176,116 50,176,116 50,176,116
2211100 Office and General Supplies and Services 1,309,000 1,309,000 1,309,000
2211200 Fuel Oil and Lubricants 5,009,424 5,009,424 5,009,424
2211300 Other Operating Expenses 2,738,000 2,738,000 2,738,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 638,400 638,400 638,400
2220200 Routine Maintenance - Other Assets 974,700 1,026,000 1,026,000
Gross Expenditure..................... KShs. 84,005,785 84,507,279 84,659,682
Net Expenditure.. Sub-Head................... KShs. 84,005,785 84,507,279 84,659,682
135009500 Nairobi
Engineering Craft School
Net Expenditure Head.........KShs 84,005,785 84,507,279 84,659,682
135009601 Headquarters
2110100 Basic Salaries - Permanent Employees 28,004,181 28,424,243 28,850,608
2110300 Personal Allowance - Paid as Part of
Salary 3,943,848 3,943,848 3,943,848
2210100 Utilities Supplies and Services 8,596,000 1,596,000 1,596,000
2210200 Communication, Supplies and Services 1,316,263 295,848 295,848
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 9,029,773 1,287,216 1,287,216
2210500 Printing , Advertising and Information
Supplies and Services 522,344 44,688 44,688
149
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 65,985,000 5,985,000 5,985,000
2211000 Specialised Materials and Supplies 574,615,313 139,615,313 139,615,313
2211100 Office and General Supplies and Services 9,276,800 1,276,800 1,276,800
2211200 Fuel Oil and Lubricants 20,057,200 4,057,200 4,057,200
2211300 Other Operating Expenses 7,500,000 5,500,000 5,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 840,000 840,000 840,000
2220200 Routine Maintenance - Other Assets 1,165,500 1,215,000 1,215,000
3111300 Purchase of Certified Seeds, Breeding
Stock and Live Animals 24,078,000 24,078,000 24,078,000
Gross Expenditure..................... KShs. 754,930,222 218,159,156 218,585,521
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 31,000,000 31,000,000 31,000,000
Net Expenditure.. Sub-Head................... KShs. 723,930,222 187,159,156 187,585,521
135009600 Yatta Complex
Net Expenditure Head.........KShs 723,930,222 187,159,156 187,585,521
135009701 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 274,639 343,299 343,299
2210500 Printing , Advertising and Information
Supplies and Services 214,503 429,005 429,005
2210700 Training Expenses 2,565,000 2,565,000 2,565,000
2211000 Specialised Materials and Supplies 225,709,137 195,709,137 195,709,137
2211200 Fuel Oil and Lubricants 5,370,456 5,370,456 5,370,456
2211300 Other Operating Expenses 9,788,000 9,788,000 9,788,000
Gross Expenditure..................... KShs. 243,921,735 214,204,897 214,204,897
150
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 243,921,735 214,204,897 214,204,897
135009700 NYS Street
Youth Rehabilitation
Net Expenditure Head.........KShs 243,921,735 214,204,897 214,204,897
135009801 Headquarters
2110100 Basic Salaries - Permanent Employees 8,928,671 9,062,600 9,198,542
2110300 Personal Allowance - Paid as Part of
Salary 1,484,700 1,484,700 1,484,700
2210100 Utilities Supplies and Services 24,500,000 1,500,000 1,500,000
2210200 Communication, Supplies and Services 3,221,616 221,616 221,616
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,416,240 1,486,800 1,486,800
2210500 Printing , Advertising and Information
Supplies and Services 22,344 44,688 44,688
2210700 Training Expenses 98,075,000 6,075,000 6,075,000
2211000 Specialised Materials and Supplies 1,102,058,206 84,246,000 84,246,000
2211100 Office and General Supplies and Services 15,037,400 1,037,400 1,037,400
2211200 Fuel Oil and Lubricants 70,025,720 5,025,720 5,025,720
2211300 Other Operating Expenses 4,400,000 2,400,000 2,400,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,232,000 1,232,000 1,232,000
2220200 Routine Maintenance - Other Assets 3,539,225 1,620,250 1,620,250
Gross Expenditure..................... KShs. 1,338,941,122 115,436,774 115,572,716
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 60,000 60,000 60,000
Net Expenditure.. Sub-Head................... KShs. 1,338,881,122 115,376,774 115,512,716
135009800 NYS Catering
School - Gilgil
Net Expenditure Head.........KShs 1,338,881,122 115,376,774 115,512,716
151
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135009901 Headquarters
2110100 Basic Salaries - Permanent Employees 227,933,774 231,352,781 234,823,070
2110300 Personal Allowance - Paid as Part of
Salary 35,374,644 35,374,644 35,374,644
2210100 Utilities Supplies and Services 1,300,000 1,300,000 1,300,000
2210200 Communication, Supplies and Services 257,074 285,638 285,638
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,808,352 2,260,440 2,260,440
2210500 Printing , Advertising and Information
Supplies and Services 15,680 31,360 31,360
2210700 Training Expenses 33,834,000 13,834,000 13,834,000
2211000 Specialised Materials and Supplies 99,196,000 89,196,000 89,196,000
2211100 Office and General Supplies and Services 11,394,000 2,394,000 2,394,000
2211200 Fuel Oil and Lubricants 19,009,746 19,009,746 19,009,746
2211300 Other Operating Expenses 3,850,000 2,850,000 2,850,000
2220200 Routine Maintenance - Other Assets 1,169,640 1,231,200 1,231,200
3110300 Refurbishment of Buildings 45,600 91,200 91,200
Gross Expenditure..................... KShs. 435,188,510 399,211,009 402,681,298
Net Expenditure.. Sub-Head................... KShs. 435,188,510 399,211,009 402,681,298
135009900 NYS Training
Units
Net Expenditure Head.........KShs 435,188,510 399,211,009 402,681,298
135010001 Headquarters
2110100 Basic Salaries - Permanent Employees 174,040,776 176,651,390 179,301,158
2110300 Personal Allowance - Paid as Part of
Salary 24,700,560 24,700,560 24,700,560
2210100 Utilities Supplies and Services 1,140,100 1,140,100 1,140,100
2210200 Communication, Supplies and Services 518,582 576,202 576,202
152
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,919,030 2,398,788 2,398,788
2210600 Rentals of Produced Assets 205,200 228,000 228,000
2210800 Hospitality Supplies and Services 109,486 156,408 156,408
2211000 Specialised Materials and Supplies 251,647,222 195,647,222 195,647,222
2211100 Office and General Supplies and Services 1,490,300 1,490,300 1,490,300
2211200 Fuel Oil and Lubricants 4,319,448 6,170,640 6,170,640
2211300 Other Operating Expenses 10,593,754 7,731,648 7,731,648
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 510,720 510,720 510,720
2220200 Routine Maintenance - Other Assets 2,101,500 2,205,000 2,205,000
3111300 Purchase of Certified Seeds, Breeding
Stock and Live Animals 3,040,000 3,040,000 3,040,000
Gross Expenditure..................... KShs. 476,336,678 422,646,978 425,296,746
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 50,800,000 50,800,000 50,800,000
Net Expenditure.. Sub-Head................... KShs. 425,536,678 371,846,978 374,496,746
135010000 Production Units
Net Expenditure Head.........KShs 425,536,678 371,846,978 374,496,746
135010101 Headquarters
2110100 Basic Salaries - Permanent Employees 63,757,442 64,713,804 65,684,512
2110300 Personal Allowance - Paid as Part of
Salary 12,711,456 12,711,456 12,711,456
2210100 Utilities Supplies and Services 684,000 692,892 693,166
2210200 Communication, Supplies and Services 70,917 79,821 79,853
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 971,874 1,230,635 1,231,122
153
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 11,760 23,826 23,835
2210600 Rentals of Produced Assets 90,000 101,300 101,340
2210700 Training Expenses 10,057,000 1,128,482 1,128,928
2211000 Specialised Materials and Supplies 40,262,061 10,395,468 10,399,573
2211100 Office and General Supplies and Services 678,300 687,118 687,389
2211200 Fuel Oil and Lubricants 5,556,248 8,040,683 8,043,858
2211300 Other Operating Expenses 684,000 692,892 693,166
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,660,800 7,760,390 7,763,455
2220200 Routine Maintenance - Other Assets 1,744,200 1,818,842 1,819,559
3110800 Overhaul of Vehicles and Other Transport
Equipment 2,850,000 2,887,050 2,888,190
Gross Expenditure..................... KShs. 147,790,058 112,964,659 113,949,402
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 300,000 300,000 300,000
Net Expenditure.. Sub-Head................... KShs. 147,490,058 112,664,659 113,649,402
135010100 Maintenance
Services
Net Expenditure Head.........KShs 147,490,058 112,664,659 113,649,402
135010501 Headquarters
2110100 Basic Salaries - Permanent Employees 299,809,814 351,447,305 324,274,294
2110300 Personal Allowance - Paid as Part of
Salary 105,307,070 105,835,600 102,619,600
2210100 Utilities Supplies and Services 1,000,000 1,000,000 1,000,000
2210200 Communication, Supplies and Services 2,682,655 2,980,728 2,980,728
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,457,143 1,821,429 1,821,429
154
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 257,618 515,235 515,235
2210500 Printing , Advertising and Information
Supplies and Services 141,313 282,625 282,625
2210600 Rentals of Produced Assets 15,450,000 15,500,000 15,500,000
2210700 Training Expenses 2,300,000 4,600,325 4,600,335
2210800 Hospitality Supplies and Services 703,974 1,018,750 1,019,152
2211100 Office and General Supplies and Services 1,785,000 1,808,205 1,808,919
2211200 Fuel Oil and Lubricants 754,600 1,092,014 1,092,445
2211300 Other Operating Expenses 6,417,600 6,552,084 6,554,671
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,780,000 3,829,140 3,830,652
2220200 Routine Maintenance - Other Assets 1,147,500 1,253,588 1,254,083
2620100 Membership Fees and Dues and
Subscriptions to International Organization 9,000,000 9,000,000 9,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 320,000 324,160 324,288
Gross Expenditure..................... KShs. 452,314,287 508,861,188 478,478,456
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 600,000 100,000 100,000
Net Expenditure.. Sub-Head................... KShs. 451,714,287 508,761,188 478,378,456
135010502 Youth Social
Development 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 947,520 1,199,797 1,200,270
2210500 Printing , Advertising and Information
Supplies and Services 34,496 69,889 69,916
2210700 Training Expenses 2,875,000 5,824,750 5,827,050
2210800 Hospitality Supplies and Services 240,100 347,460 347,596
155
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 70,000 70,910 70,938
2211200 Fuel Oil and Lubricants 117,600 170,184 170,251
Gross Expenditure..................... KShs. 4,284,716 7,682,990 7,686,021
Net Expenditure.. Sub-Head................... KShs. 4,284,716 7,682,990 7,686,021
135010503 Youth
Employment and Enterprise 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 594,720 743,400 743,400
2210500 Printing , Advertising and Information
Supplies and Services 23,520 47,040 47,040
2210700 Training Expenses 300,000 600,000 600,000
2210800 Hospitality Supplies and Services 240,100 343,000 343,000
2211100 Office and General Supplies and Services 105,000 105,000 105,000
2211200 Fuel Oil and Lubricants 98,000 140,000 140,000
2630100 Current Grants to Government Agencies
and other Levels of Government 190,000,000 190,000,000 190,000,000
Gross Expenditure..................... KShs. 191,361,340 191,978,440 191,978,440
Net Expenditure.. Sub-Head................... KShs. 191,361,340 191,978,440 191,978,440
135010504 Youth
Empowerment and
Participation
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 554,400 693,000 693,000
2210500 Printing , Advertising and Information
Supplies and Services 19,600 39,200 39,200
2210700 Training Expenses 250,000 500,000 500,000
2210800 Hospitality Supplies and Services 216,205 308,864 308,864
2211100 Office and General Supplies and Services 70,000 70,000 70,000
2211200 Fuel Oil and Lubricants 78,400 112,000 112,000
Gross Expenditure..................... KShs. 1,188,605 1,723,064 1,723,064
156
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 1,188,605 1,723,064 1,723,064
135010505 Youth Enterprise
Development Fund 2630100 Current Grants to Government Agencies
and other Levels of Government 224,488,800 224,488,800 224,488,800
Gross Expenditure..................... KShs. 224,488,800 224,488,800 224,488,800
Net Expenditure.. Sub-Head................... KShs. 224,488,800 224,488,800 224,488,800
135010506 National Youth
Council 2630100 Current Grants to Government Agencies
and other Levels of Government 34,200,000 34,200,000 34,200,000
Gross Expenditure..................... KShs. 34,200,000 34,200,000 34,200,000
Net Expenditure.. Sub-Head................... KShs. 34,200,000 34,200,000 34,200,000
135010500 Youth
Development Services
Net Expenditure Head.........KShs 907,237,748 968,834,482 938,454,781
135012001 Headquarters
2110100 Basic Salaries - Permanent Employees 92,005,583 95,689,984 99,493,011
2110300 Personal Allowance - Paid as Part of
Salary 72,218,000 74,212,000 76,212,000
2210200 Communication, Supplies and Services 2,384,100 2,739,000 2,829,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,772,500 8,765,625 9,065,625
2210400 Foreign Travel and Subsistence, and other
transportation costs 107,625 223,500 231,750
2210500 Printing , Advertising and Information
Supplies and Services 294,000 603,000 625,500
2210600 Rentals of Produced Assets 15,578,000 15,578,000 16,578,000
2210800 Hospitality Supplies and Services 3,785,250 5,707,500 6,007,500
2211000 Specialised Materials and Supplies 53,250 60,750 68,250
2211100 Office and General Supplies and Services 1,350,000 1,837,500 2,100,000
2211200 Fuel Oil and Lubricants 2,100,000 3,375,000 3,600,000
2211300 Other Operating Expenses 787,500 1,275,000 1,350,000
157
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,625,000 2,775,000 2,925,000
2220200 Routine Maintenance - Other Assets 900,000 1,012,500 1,162,500
3111000 Purchase of Office Furniture and General
Equipment 337,500 382,500 412,500
Gross Expenditure..................... KShs. 201,298,308 214,236,859 222,660,636
Net Expenditure.. Sub-Head................... KShs. 201,298,308 214,236,859 222,660,636
135012000 Inspectorate of
State Corporations
Net Expenditure Head.........KShs 201,298,308 214,236,859 222,660,636
135012201 Headquarters
2110100 Basic Salaries - Permanent Employees 26,548,240 26,798,332 27,058,433
2110300 Personal Allowance - Paid as Part of
Salary 12,781,200 12,975,000 13,116,000
2210100 Utilities Supplies and Services 37,500 52,500 67,500
2210200 Communication, Supplies and Services 1,171,125 1,452,000 1,602,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 125,160 163,950 193,950
2210400 Foreign Travel and Subsistence, and other
transportation costs 764,442 1,678,882 1,828,882
2210500 Printing , Advertising and Information
Supplies and Services 84,375 191,250 213,750
2210600 Rentals of Produced Assets 6,740,000 6,740,000 6,740,000
2210700 Training Expenses 213,750 502,500 577,500
2210800 Hospitality Supplies and Services 2,131,500 3,195,000 3,345,000
2211000 Specialised Materials and Supplies 522,300 612,300 4,234,500
2211100 Office and General Supplies and Services 625,132 707,632 790,132
2211200 Fuel Oil and Lubricants 224,910 396,300 471,300
2211300 Other Operating Expenses 294,000 495,000 570,000
158
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 630,000 705,000 780,000
2220200 Routine Maintenance - Other Assets 793,125 997,500 1,147,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 22,500 30,000 37,500
Gross Expenditure..................... KShs. 53,709,259 57,693,146 62,774,697
Net Expenditure.. Sub-Head................... KShs. 53,709,259 57,693,146 62,774,697
135012200 National
Economic and Social
Council Net Expenditure Head.........KShs 53,709,259 57,693,146 62,774,697
135012401 Headquarters
2110100 Basic Salaries - Permanent Employees 49,467,500 56,254,535 55,659,537
2110300 Personal Allowance - Paid as Part of
Salary 48,459,600 35,364,600 56,574,600
2210100 Utilities Supplies and Services 112,500 225,000 337,500
2210200 Communication, Supplies and Services 1,404,675 1,943,250 2,325,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,689,000 8,733,750 9,866,250
2210400 Foreign Travel and Subsistence, and other
transportation costs 49,875 129,750 159,750
2210500 Printing , Advertising and Information
Supplies and Services 291,375 657,750 732,750
2210600 Rentals of Produced Assets 47,000,000 52,000,000 54,000,000
2210800 Hospitality Supplies and Services 2,572,500 3,375,000 3,525,000
2211000 Specialised Materials and Supplies 562,500 652,500 735,000
2211100 Office and General Supplies and Services 1,875,000 2,137,500 2,437,500
2211200 Fuel Oil and Lubricants 1,995,000 3,150,000 3,900,000
2211300 Other Operating Expenses 1,260,000 2,025,000 2,325,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,125,000 1,275,000
159
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 508,110 611,400 678,900
3111000 Purchase of Office Furniture and General
Equipment 637,500 787,500 937,500
Gross Expenditure..................... KShs. 164,935,135 169,172,535 195,470,037
Net Expenditure.. Sub-Head................... KShs. 164,935,135 169,172,535 195,470,037
135012400 Efficiency
Monitoring Unit
Net Expenditure Head.........KShs 164,935,135 169,172,535 195,470,037
135012501 Headquarters
2110100 Basic Salaries - Permanent Employees 9,626,974 10,091,233 10,551,951
2110300 Personal Allowance - Paid as Part of
Salary 4,038,000 4,038,000 4,038,000
2210200 Communication, Supplies and Services 1,610,478 600,000 657,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 767,424 5,786,830 5,901,830
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,595,847 6,751,950 6,450,950
2210500 Printing , Advertising and Information
Supplies and Services 349,684 2,108,000 2,259,000
2210700 Training Expenses 998,700 2,432,850 2,561,850
2210800 Hospitality Supplies and Services 1,327,180 5,000,000 5,300,000
2211000 Specialised Materials and Supplies 254,600 263,600 271,600
2211100 Office and General Supplies and Services 837,000 2,787,000 2,897,500
2211200 Fuel Oil and Lubricants 469,977 171,395 171,395
2211300 Other Operating Expenses 230,349 329,070 329,070
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 746,820 246,820 246,820
2220200 Routine Maintenance - Other Assets 1,001,600 270,000 270,000
2630100 Current Grants to Government Agencies
and other Levels of Government 42,000,000 43,000,000 45,000,000
160
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 65,854,633 83,876,748 86,906,966
Net Expenditure.. Sub-Head................... KShs. 65,854,633 83,876,748 86,906,966
135012503 Women
Enterprise Fund 2630100 Current Grants to Government Agencies
and other Levels of Government 15,222,500 20,000,000 20,000,000
Gross Expenditure..................... KShs. 15,222,500 20,000,000 20,000,000
Net Expenditure.. Sub-Head................... KShs. 15,222,500 20,000,000 20,000,000
135012500 Gender and
Development
Net Expenditure Head.........KShs 81,077,133 103,876,748 106,906,966
135012601 Headquarters
2110100 Basic Salaries - Permanent Employees 30,868,739 32,103,475 33,387,213
2110300 Personal Allowance - Paid as Part of
Salary 13,358,600 13,558,400 13,858,400
2210100 Utilities Supplies and Services 3,694,219 3,694,219 3,694,219
2210200 Communication, Supplies and Services 544,018 604,464 604,464
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 275,163 343,954 343,954
2210500 Printing , Advertising and Information
Supplies and Services 31,828 63,654 63,654
2210600 Rentals of Produced Assets 379,688 421,875 421,875
2210700 Training Expenses 2,030,625 2,030,625 2,030,625
2210800 Hospitality Supplies and Services 49,489 70,698 70,698
2211000 Specialised Materials and Supplies 14,400,000 14,400,000 14,400,000
2211100 Office and General Supplies and Services 413,045 413,045 413,045
2211200 Fuel Oil and Lubricants 432,180 617,400 617,400
2211300 Other Operating Expenses 1,952,100 2,065,500 2,065,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 329,569 329,569 329,569
161
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 731,813 747,000 747,000
Gross Expenditure..................... KShs. 69,491,076 71,463,878 73,047,616
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 6,000,000 6,000,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 63,491,076 65,463,878 67,047,616
135012600 Baringo
Government Training
Institute Net Expenditure Head.........KShs 63,491,076 65,463,878 67,047,616
135012701 Headquarters
2110100 Basic Salaries - Permanent Employees 45,589,152 47,412,704 49,309,194
2110300 Personal Allowance - Paid as Part of
Salary 16,254,200 16,404,200 16,684,200
2210100 Utilities Supplies and Services 4,246,875 4,246,875 4,246,875
2210200 Communication, Supplies and Services 500,358 555,953 555,953
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 256,464 320,581 320,581
2210500 Printing , Advertising and Information
Supplies and Services 23,449 46,896 46,896
2210600 Rentals of Produced Assets 379,688 421,875 421,875
2210700 Training Expenses 2,106,563 2,106,563 2,106,563
2210800 Hospitality Supplies and Services 74,901 107,002 107,002
2211000 Specialised Materials and Supplies 14,596,875 14,596,875 14,596,875
2211100 Office and General Supplies and Services 384,435 384,435 384,435
2211200 Fuel Oil and Lubricants 701,742 1,002,488 1,002,488
2211300 Other Operating Expenses 1,632,375 1,726,875 1,726,875
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 431,550 431,550 431,550
162
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 1,075,689 1,106,460 1,106,460
Gross Expenditure..................... KShs. 88,254,316 90,871,332 93,047,822
Appropriations in Aid
3510700 Receipts from the Sale of Plant
Machinery and Equipment - Paid to Excheq 300,000 300,000 300,000
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 11,150,000 11,150,000 11,150,000
Net Expenditure.. Sub-Head................... KShs. 76,804,316 79,421,332 81,597,822
135012700 Embu
Government Training
Institute Net Expenditure Head.........KShs 76,804,316 79,421,332 81,597,822
135012801 Headquarters
2110100 Basic Salaries - Permanent Employees 32,540,312 33,841,919 35,195,597
2110300 Personal Allowance - Paid as Part of
Salary 27,733,600 29,483,600 31,013,600
2210200 Communication, Supplies and Services 797,400 1,500,000 1,875,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 665,680 1,200,000 1,350,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 310,538 750,000 866,250
2210500 Printing , Advertising and Information
Supplies and Services 168,000 675,000 825,000
2210700 Training Expenses 16,461,690 56,662,500 64,350,000
2210800 Hospitality Supplies and Services 443,573 637,500 750,000
2211000 Specialised Materials and Supplies 756,750 750,000 1,125,000
2211100 Office and General Supplies and Services 751,500 900,000 1,012,500
2211200 Fuel Oil and Lubricants 82,688 150,000 187,500
2211300 Other Operating Expenses 1,640,000 3,375,000 4,125,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 493,500 525,000 600,000
163
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 956,550 1,050,000 5,137,500
2620100 Membership Fees and Dues and
Subscriptions to International Organization 33,000,000 33,000,000 33,000,000
2630100 Current Grants to Government Agencies
and other Levels of Government 73,957,500 75,000,000 75,000,000
2640100 Scholarships and other Educational
Benefits 43,000,000 48,000,000 48,000,000
Gross Expenditure..................... KShs. 233,759,281 287,500,519 304,412,947
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 12,650,000 12,650,000 12,650,000
Net Expenditure.. Sub-Head................... KShs. 221,109,281 274,850,519 291,762,947
135012800 Human Resource
Development
Net Expenditure Head.........KShs 221,109,281 274,850,519 291,762,947
135012901 Headquarters
2110100 Basic Salaries - Permanent Employees 46,792,364 48,664,043 50,610,598
2110300 Personal Allowance - Paid as Part of
Salary 19,536,200 19,686,200 19,836,200
2210100 Utilities Supplies and Services 5,625,000 5,625,000 5,625,000
2210200 Communication, Supplies and Services 378,317 420,352 420,352
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 375,570 469,463 469,463
2210500 Printing , Advertising and Information
Supplies and Services 22,052 44,101 44,101
2210600 Rentals of Produced Assets 379,688 421,875 421,875
2210700 Training Expenses 2,351,250 2,351,250 2,351,250
2210800 Hospitality Supplies and Services 76,203 108,861 108,861
2211000 Specialised Materials and Supplies 14,765,625 14,765,625 14,765,625
2211100 Office and General Supplies and Services 472,219 472,219 472,219
164
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 635,040 907,200 907,200
2211300 Other Operating Expenses 1,004,408 1,107,011 1,107,011
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 347,760 347,760 347,760
2220200 Routine Maintenance - Other Assets 1,031,636 1,060,481 1,060,481
Gross Expenditure..................... KShs. 93,793,332 96,451,441 98,547,996
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 9,000,000 9,000,000 9,000,000
Net Expenditure.. Sub-Head................... KShs. 84,793,332 87,451,441 89,547,996
135012900 Government
Training Institute Mombasa Net Expenditure Head.........KShs 84,793,332 87,451,441 89,547,996
135013001 Headquarters
2110100 Basic Salaries - Permanent Employees 29,855,101 31,049,302 30,077,639
2110300 Personal Allowance - Paid as Part of
Salary 9,787,800 9,957,800 10,137,800
2210100 Utilities Supplies and Services 4,000,781 4,000,781 4,000,781
2210200 Communication, Supplies and Services 384,101 426,778 426,778
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 320,437 400,548 400,548
2210500 Printing , Advertising and Information
Supplies and Services 25,159 50,318 50,318
2210600 Rentals of Produced Assets 379,688 421,875 421,875
2210700 Training Expenses 2,119,500 2,119,500 2,119,500
2210800 Hospitality Supplies and Services 66,771 95,387 95,387
2211000 Specialised Materials and Supplies 15,879,375 15,879,375 15,879,375
2211100 Office and General Supplies and Services 281,476 281,476 281,476
165
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 809,236 1,156,050 1,156,050
2211300 Other Operating Expenses 1,953,000 2,047,500 2,047,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 282,870 282,870 282,870
2220200 Routine Maintenance - Other Assets 662,990 677,093 677,093
Gross Expenditure..................... KShs. 66,808,285 68,846,653 68,054,990
Appropriations in Aid
3510800 Receipts from the Sale Plant Machinery
and Equipment 200,000 200,000 200,000
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 5,200,000 5,200,000 5,200,000
Net Expenditure.. Sub-Head................... KShs. 61,408,285 63,446,653 62,654,990
135013000 Matuga
Government Training
Institute Net Expenditure Head.........KShs 61,408,285 63,446,653 62,654,990
135013101 Headquarters
2110100 Basic Salaries - Permanent Employees 53,909,510 56,065,872 58,344,641
2110300 Personal Allowance - Paid as Part of
Salary 33,424,000 34,055,600 35,007,600
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,058,200,378 10,544,864,256 10,646,614,331
2210200 Communication, Supplies and Services 5,290,313 6,075,000 6,384,375
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,060,730 2,784,375 3,121,875
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,299,389 3,600,000 3,937,500
2210500 Printing , Advertising and Information
Supplies and Services 746,708 2,137,500 2,643,750
2210600 Rentals of Produced Assets 45,137,500 22,500,000 23,625,000
2210800 Hospitality Supplies and Services 3,166,571 5,625,000 6,159,375
2210900 Insurance Costs 68,250,000 35,509,759 39,375,000
166
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 3,937,500 4,443,750 4,837,500
2211100 Office and General Supplies and Services 3,419,326 4,050,000 4,443,750
2211200 Fuel Oil and Lubricants 1,323,000 1,968,750 1,968,750
2211300 Other Operating Expenses 28,933,750 4,500,000 5,062,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,434,950 3,375,000 3,656,250
2220200 Routine Maintenance - Other Assets 5,294,813 6,300,000 6,693,750
2710100 Government Pension and Retirement
Benefits 5,187,500 3,601,250 4,445,000
3110900 Purchase of Household Furniture and
Institutional Equipment 562,500 1,125,000 1,406,250
3111100 Purchase of Specialised Plant, Equipment
and Machinery 50,000,000 - Gross Expenditure..................... KShs. 4,372,578,438 10,742,581,112 10,857,727,197
Appropriations in Aid
3510600 Receipts from the Sale of Vehicles and
Transport Equipment 600,000 600,000 600,000
3510700 Receipts from the Sale of Plant
Machinery and Equipment - Paid to Excheq 550,000 550,000 550,000
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 350,000 350,000 350,000
Net Expenditure.. Sub-Head................... KShs. 4,371,078,438 10,741,081,112 10,856,227,197
135013102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 109,710 163,125 562,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 82,229 450,000 601,875
2210500 Printing , Advertising and Information
Supplies and Services 8,900 45,000 84,375
2210700 Training Expenses 140,625 393,750 506,250
2210800 Hospitality Supplies and Services 44,211 112,500 151,875
167
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 281,250 562,500 843,750
2211100 Office and General Supplies and Services 202,501 236,250 281,250
2211300 Other Operating Expenses 618,750 1,012,500 1,125,000
2220200 Routine Maintenance - Other Assets 168,750 450,000 562,500
Gross Expenditure..................... KShs. 1,656,926 3,425,625 4,719,375
Net Expenditure.. Sub-Head................... KShs. 1,656,926 3,425,625 4,719,375
135013103 Information
Communication Technology
Unit
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 170,784 337,500 421,875
2210400 Foreign Travel and Subsistence, and other
transportation costs 31,875 112,500 140,625
2210700 Training Expenses 70,313 146,250 168,750
2211100 Office and General Supplies and Services 227,250 253,125 281,250
2220200 Routine Maintenance - Other Assets 1,209,375 2,981,250 3,318,750
3111100 Purchase of Specialised Plant, Equipment
and Machinery 168,750 281,250 337,500
Gross Expenditure..................... KShs. 1,878,347 4,111,875 4,668,750
Net Expenditure.. Sub-Head................... KShs. 1,878,347 4,111,875 4,668,750
135013100 Headquarters
Administrative Services DPM Net Expenditure Head.........KShs 4,374,613,711 10,748,618,612 10,865,615,322
135013201 Headquarters
2110100 Basic Salaries - Permanent Employees 41,263,464 42,965,995 44,684,634
2110300 Personal Allowance - Paid as Part of
Salary 33,272,000 33,722,000 32,112,000
2210200 Communication, Supplies and Services 448,740 562,500 675,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 271,260 450,000 568,125
2210400 Foreign Travel and Subsistence, and other
transportation costs 85,996 309,375 450,000
168
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 7,875 393,750 478,125
2210700 Training Expenses 1,279,689 3,881,250 4,443,750
2210800 Hospitality Supplies and Services 174,610 382,500 466,875
2211100 Office and General Supplies and Services 949,275 1,293,750 1,575,000
2211200 Fuel Oil and Lubricants 137,813 281,250 450,000
2211300 Other Operating Expenses 1,236,375 2,193,750 2,250,000
2220200 Routine Maintenance - Other Assets 1,139,063 1,237,500 1,462,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 117,000 309,375 450,000
Gross Expenditure..................... KShs. 80,383,160 87,982,995 90,066,009
Net Expenditure.. Sub-Head................... KShs. 80,383,160 87,982,995 90,066,009
135013200 Management
Consultancy Services - DPM
Net Expenditure Head.........KShs 80,383,160 87,982,995 90,066,009
135013301 Headquarters
2110100 Basic Salaries - Permanent Employees 31,118,520 32,363,256 33,657,784
2110300 Personal Allowance - Paid as Part of
Salary 24,467,400 26,464,000 27,691,468
2210200 Communication, Supplies and Services 151,875 562,500 675,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 20,520 562,500 843,750
2210400 Foreign Travel and Subsistence, and other
transportation costs 315,487 1,096,875 1,293,750
2210500 Printing , Advertising and Information
Supplies and Services 82,412 281,250 421,875
2210700 Training Expenses 2,112,188 4,781,250 5,428,125
2210800 Hospitality Supplies and Services 316,371 1,181,250 1,406,250
2211100 Office and General Supplies and Services 2,865,184 1,800,000 2,109,375
169
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 206,719 450,000 506,250
2211300 Other Operating Expenses 27,902,719 12,937,500 13,725,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 283,500 393,750 506,250
2220200 Routine Maintenance - Other Assets 281,250 1,575,000 1,884,375
Gross Expenditure..................... KShs. 90,124,145 84,449,131 90,149,252
Net Expenditure.. Sub-Head................... KShs. 90,124,145 84,449,131 90,149,252
135013300 Human Resource
Management Services DPM Net Expenditure Head.........KShs 90,124,145 84,449,131 90,149,252
135013401 Headquarters
2110100 Basic Salaries - Permanent Employees 2,960,628 3,079,051 3,202,214
2110300 Personal Allowance - Paid as Part of
Salary 2,848,000 2,954,000 3,074,000
2210200 Communication, Supplies and Services 407,025 365,625 393,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 433,260 590,625 646,875
2210400 Foreign Travel and Subsistence, and other
transportation costs 391,802 871,875 956,250
2210500 Printing , Advertising and Information
Supplies and Services 59,220 168,750 225,000
2210700 Training Expenses 1,003,500 2,362,500 2,812,500
2210800 Hospitality Supplies and Services 281,207 450,000 506,250
2211100 Office and General Supplies and Services 608,963 843,750 1,096,875
2211200 Fuel Oil and Lubricants 137,813 208,125 225,000
2220200 Routine Maintenance - Other Assets 703,125 759,375 984,375
Gross Expenditure..................... KShs. 9,834,543 12,653,676 14,123,089
Net Expenditure.. Sub-Head................... KShs. 9,834,543 12,653,676 14,123,089
170
VOTE R135 State Department for Planning
II 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 R135 State Department for Planning
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
135013400 Finance
Management Services Public Service Net Expenditure Head.........KShs 9,834,543 12,653,676 14,123,089
135013501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 111,150,000 111,150,000 111,150,000
Gross Expenditure..................... KShs. 111,150,000 111,150,000 111,150,000
Net Expenditure.. Sub-Head................... KShs. 111,150,000 111,150,000 111,150,000
135013500
Non-Governmental
Organizations Net Expenditure Head.........KShs 111,150,000 111,150,000 111,150,000
TOTAL NET EXPENDITURE FOR VOTE
R135 State Department for Planning .....KShs. 15,056,570,625 19,560,574,591 20,017,375,422
171
VOTE R136 State Department for Devolution
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 of Devolution, including general administartion and planning,
coordination of intergovernmental relations and devolution, Transition Authority, food relief management and drought management initiatives.
(KShs 1,784,015,315)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
136000100 Management of Devolution Affairs 591,141,891 2,000,000 589,141,891 526,291,991 546,585,257
136000200 Civic Education 22,456,560 - 22,456,560 23,219,244 23,221,715
136000300 Capacity Building and Technical Assistance 13,224,112 - 13,224,112 15,239,578 16,451,973
136000800 Transition Authority Headquaters 300,000,000 - 300,000,000 300,000,000 300,000,000
136001200 Intergovernmental Relations 84,462,475 - 84,462,475 138,003,444 198,236,869
136000600 Arid Resource Management Project 451,958,748 - 451,958,748 503,935,010 506,007,126
136001000 Relief and Rehabilitation 322,771,529 - 322,771,529 1,310,967,952 1,357,196,629
TOTAL FOR VOTE R136 State Department for Devolution 1,786,015,315 2,000,000 1,784,015,315 2,817,657,219 2,947,699,569
172
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
136000109 National
Humanitarian Fund
Secretariat 2110100 Basic Salaries - Permanent Employees 1,739,136 1,739,136 1,739,136
2110300 Personal Allowance - Paid as Part of
Salary 3,225,234 3,225,234 3,225,234
2210200 Communication, Supplies and Services 448,740 548,460 603,306
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,074,060 1,476,833 1,624,516
2210400 Foreign Travel and Subsistence, and other
transportation costs 109,025 239,855 263,841
2210500 Printing , Advertising and Information
Supplies and Services 11,970 26,334 28,967
2210800 Hospitality Supplies and Services 873,548 1,372,718 1,509,989
2211000 Specialised Materials and Supplies 225,000 247,500 272,250
2211100 Office and General Supplies and Services 405,000 445,500 490,050
2211200 Fuel Oil and Lubricants 470,400 739,200 813,120
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 315,000 346,500 381,150
Gross Expenditure..................... KShs. 8,897,113 10,407,270 10,951,559
Net Expenditure.. Sub-Head................... KShs. 8,897,113 10,407,270 10,951,559
136000110 Department of
Mitigation and Resettlement
- Special Programmes 2110100 Basic Salaries - Permanent Employees 5,900,484 6,195,508 6,505,283
2110300 Personal Allowance - Paid as Part of
Salary 1,825,200 1,916,460 2,012,283
2210100 Utilities Supplies and Services 333,750 367,125 403,838
2210200 Communication, Supplies and Services 281,664 344,256 378,682
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,964,478 2,701,159 2,971,275
2210500 Printing , Advertising and Information
Supplies and Services 50,558 111,227 203,861
173
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 410,850 867,570 781,739
2210800 Hospitality Supplies and Services 137,055 215,372 143,386
2211000 Specialised Materials and Supplies 45,210,000 231,000 388,462
2211100 Office and General Supplies and Services 657,319 723,074 795,381
2211200 Fuel Oil and Lubricants 920,955 1,447,215 1,591,937
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 735,000 808,500 364,293
Gross Expenditure..................... KShs. 58,427,313 15,928,466 16,540,420
Net Expenditure.. Sub-Head................... KShs. 58,427,313 15,928,466 16,540,420
136000101 Headquarters
2110100 Basic Salaries - Permanent Employees 68,482,739 81,366,598 96,836,116
2110300 Personal Allowance - Paid as Part of
Salary 46,613,600 46,613,600 46,613,600
2210100 Utilities Supplies and Services 3,591,042 3,642,042 3,642,042
2210200 Communication, Supplies and Services 3,925,155 4,405,383 4,672,263
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,413,796 6,963,084 5,539,584
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,032,169 4,822,134 4,867,284
2210500 Printing , Advertising and Information
Supplies and Services 1,959,577 1,135,005 1,153,905
2210700 Training Expenses 4,500,055 3,322,605 3,370,605
2210800 Hospitality Supplies and Services 6,403,791 7,042,563 7,089,063
2211000 Specialised Materials and Supplies 1,200,021 1,356,021 1,359,021
2211100 Office and General Supplies and Services 4,568,763 4,725,063 4,762,563
2211200 Fuel Oil and Lubricants 2,430,780 2,370,042 2,400,042
174
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 30,026,411 34,457,883 38,405,084
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,888,021 3,915,021 2,430,021
2220200 Routine Maintenance - Other Assets 2,442,811 2,895,063 2,940,063
2620100 Membership Fees and Dues and
Subscriptions to International Organization 360,021 360,021 360,021
2630100 Current Grants to Government Agencies
and other Levels of Government 30,500,000 65,000,000 65,000,000
2710100 Government Pension and Retirement
Benefits 2,433,527 2,445,021 2,448,021
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 276,021 285,021 291,021
Gross Expenditure..................... KShs. 221,048,300 277,122,170 294,180,319
Net Expenditure.. Sub-Head................... KShs. 221,048,300 277,122,170 294,180,319
136000102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 738,600 947,325 995,183
2210500 Printing , Advertising and Information
Supplies and Services 587,068 1,259,298 1,307,602
2210700 Training Expenses 625,491 1,301,080 1,338,188
2210800 Hospitality Supplies and Services 666,332 1,061,718 1,082,390
2211000 Specialised Materials and Supplies 2,004,750 2,130,225 2,264,498
2211100 Office and General Supplies and Services 27,000 29,700 32,670
3111100 Purchase of Specialised Plant, Equipment
and Machinery 99,000 108,900 119,790
Gross Expenditure..................... KShs. 4,748,241 6,838,246 7,140,321
Net Expenditure.. Sub-Head................... KShs. 4,748,241 6,838,246 7,140,321
136000103 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 467,631 571,550 628,704
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 146,524 201,468 221,615
175
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 13,116 28,854 31,740
2210700 Training Expenses 134,866 304,601 333,080
2210800 Hospitality Supplies and Services 46,163 72,542 79,796
2211100 Office and General Supplies and Services 254,925 274,793 295,184
2220200 Routine Maintenance - Other Assets 759,375 824,625 897,188
3111100 Purchase of Specialised Plant, Equipment
and Machinery 873,000 944,325 995,221
Gross Expenditure..................... KShs. 2,695,600 3,222,758 3,482,528
Net Expenditure.. Sub-Head................... KShs. 2,695,600 3,222,758 3,482,528
136000104 Monitoring and
Evaluation
2210200 Communication, Supplies and Services 332,100 405,900 446,490
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 784,872 1,101,925 1,146,530
2210400 Foreign Travel and Subsistence, and other
transportation costs 52,032 114,471 125,918
2210500 Printing , Advertising and Information
Supplies and Services 23,082 50,778 55,857
2210700 Training Expenses 77,063 169,538 186,491
2210800 Hospitality Supplies and Services 129,065 241,909 252,375
2211100 Office and General Supplies and Services 278,100 322,786 338,638
2211200 Fuel Oil and Lubricants 235,290 355,838 374,321
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 40,976 43,875 45,000
Gross Expenditure..................... KShs. 1,952,580 2,807,020 2,971,620
Net Expenditure.. Sub-Head................... KShs. 1,952,580 2,807,020 2,971,620
136000105 Finance
Management Services
2210200 Communication, Supplies and Services 367,899 450,613 466,929
176
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 705,109 924,459 958,181
2210400 Foreign Travel and Subsistence, and other
transportation costs 336,497 693,237 694,485
2210500 Printing , Advertising and Information
Supplies and Services 31,343 63,124 63,360
2210700 Training Expenses 518,041 1,086,364 2,369,836
2210800 Hospitality Supplies and Services 224,143 325,223 330,747
2211100 Office and General Supplies and Services 596,531 607,360 619,271
2220200 Routine Maintenance - Other Assets 95,681 95,681 95,681
Gross Expenditure..................... KShs. 2,875,244 4,246,061 5,598,490
Net Expenditure.. Sub-Head................... KShs. 2,875,244 4,246,061 5,598,490
136000106 Street Families
Rehabilitation Fund 2630100 Current Grants to Government Agencies
and other Levels of Government 275,275,000 175,275,000 175,275,000
Gross Expenditure..................... KShs. 275,275,000 175,275,000 175,275,000
Net Expenditure.. Sub-Head................... KShs. 275,275,000 175,275,000 175,275,000
136000108 Nairobi Health
Management Board 2630100 Current Grants to Government Agencies
and other Levels of Government 15,222,500 30,445,000 30,445,000
Gross Expenditure..................... KShs. 15,222,500 30,445,000 30,445,000
Net Expenditure.. Sub-Head................... KShs. 15,222,500 30,445,000 30,445,000
136000110 Planning and
Development
Appropriations in Aid
1450100 Receipts Not Classified Elsewhere 2,000,000 - Net Expenditure.. Sub-Head................... KShs. -2,000,000 - 136000100 Management of
Devolution Affairs
Net Expenditure Head.........KShs 589,141,891 526,291,991 546,585,257
136000201 Headquarters
2210200 Communication, Supplies and Services 171,826 191,138 191,363
177
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 475,850 595,397 595,913
2210400 Foreign Travel and Subsistence, and other
transportation costs 19,841 39,984 40,253
2210500 Printing , Advertising and Information
Supplies and Services 69,126 138,634 138,984
2210600 Rentals of Produced Assets 17,662,500 17,662,500 17,662,500
2210700 Training Expenses 253,260 507,321 507,825
2210800 Hospitality Supplies and Services 167,531 239,536 239,716
2211000 Specialised Materials and Supplies 603,000 603,113 603,225
2211100 Office and General Supplies and Services 708,795 708,953 709,088
2211200 Fuel Oil and Lubricants 484,439 692,145 692,235
2211300 Other Operating Expenses 1,085,400 1,085,490 1,085,535
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 754,992 755,033 755,078
Gross Expenditure..................... KShs. 22,456,560 23,219,244 23,221,715
Net Expenditure.. Sub-Head................... KShs. 22,456,560 23,219,244 23,221,715
136000200 Civic Education
Net Expenditure Head.........KShs 22,456,560 23,219,244 23,221,715
136000301 Headquarters
2110100 Basic Salaries - Permanent Employees 6,283,752 7,540,502 9,048,602
2110300 Personal Allowance - Paid as Part of
Salary 4,230,000 4,230,000 3,930,000
2210200 Communication, Supplies and Services 429,300 477,339 477,675
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 332,640 416,252 416,700
2210400 Foreign Travel and Subsistence, and other
transportation costs 196,659 394,427 394,875
2210500 Printing , Advertising and Information
Supplies and Services 15,345 30,950 31,208
178
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 293,625 587,815 589,275
2210800 Hospitality Supplies and Services 100,328 143,551 143,775
2211000 Specialised Materials and Supplies 232,875 233,101 233,325
2211100 Office and General Supplies and Services 263,813 263,701 264,038
2211200 Fuel Oil and Lubricants 176,400 252,226 252,450
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 551,250 551,363 551,475
2220200 Routine Maintenance - Other Assets 118,125 118,351 118,575
Gross Expenditure..................... KShs. 13,224,112 15,239,578 16,451,973
Net Expenditure.. Sub-Head................... KShs. 13,224,112 15,239,578 16,451,973
136000300 Capacity
Building and Technical
Assistance Net Expenditure Head.........KShs 13,224,112 15,239,578 16,451,973
136000801 Headquaters
2630100 Current Grants to Government Agencies
and other Levels of Government 300,000,000 300,000,000 300,000,000
Gross Expenditure..................... KShs. 300,000,000 300,000,000 300,000,000
Net Expenditure.. Sub-Head................... KShs. 300,000,000 300,000,000 300,000,000
136000800 Transition
Authority Headquaters
Net Expenditure Head.........KShs 300,000,000 300,000,000 300,000,000
136001201 Coordination
Services
2210200 Communication, Supplies and Services 907,752 1,008,788 1,010,025
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,853,928 2,891,318 2,903,625
2210400 Foreign Travel and Subsistence, and other
transportation costs 847,594 2,563,088 2,564,438
2210700 Training Expenses 776,082 1,788,977 1,902,938
2210800 Hospitality Supplies and Services 1,001,583 1,768,613 1,768,951
2211000 Specialised Materials and Supplies 22,500 22,613 22,725
179
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 754,200 867,039 867,375
2211200 Fuel Oil and Lubricants 523,688 748,238 748,350
2211300 Other Operating Expenses 112,500 112,613 112,725
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 523,125 748,238 748,350
2630100 Current Grants to Government Agencies
and other Levels of Government 40,765,409 83,702,909 81,342,909
Gross Expenditure..................... KShs. 48,088,361 96,222,434 93,992,411
Net Expenditure.. Sub-Head................... KShs. 48,088,361 96,222,434 93,992,411
136001202 Headquarters
2110100 Basic Salaries - Permanent Employees 23,417,304 28,110,760 90,547,443
2110300 Personal Allowance - Paid as Part of
Salary 10,726,000 10,726,000 10,726,000
2210200 Communication, Supplies and Services 420,674 467,686 467,955
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 871,200 1,156,839 1,179,675
2210400 Foreign Travel and Subsistence, and other
transportation costs 28,208 56,904 57,263
2210500 Printing , Advertising and Information
Supplies and Services 39,823 79,876 80,146
2210700 Training Expenses 154,368 331,877 332,438
2210800 Hospitality Supplies and Services 154,350 220,726 220,950
2211000 Specialised Materials and Supplies 52,875 54,000 55,125
2211100 Office and General Supplies and Services 312,750 358,089 358,425
2211200 Fuel Oil and Lubricants 45,137 64,688 64,913
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 70,875 70,988 71,100
2220200 Routine Maintenance - Other Assets 69,300 71,214 71,550
180
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 11,250 11,363 11,475
Gross Expenditure..................... KShs. 36,374,114 41,781,010 104,244,458
Net Expenditure.. Sub-Head................... KShs. 36,374,114 41,781,010 104,244,458
136001200
Intergovernmental
Relations Net Expenditure Head.........KShs 84,462,475 138,003,444 198,236,869
136000601 Headquarters
2110100 Basic Salaries - Permanent Employees 52,554,888 53,605,987 54,678,103
2110300 Personal Allowance - Paid as Part of
Salary 29,655,700 29,655,700 29,655,700
2210100 Utilities Supplies and Services 598,500 598,500 598,500
2210200 Communication, Supplies and Services 1,019,188 1,132,431 1,132,431
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 941,326 1,176,657 1,176,657
2210400 Foreign Travel and Subsistence, and other
transportation costs 115,028 230,055 230,055
2210500 Printing , Advertising and Information
Supplies and Services 75,170 150,338 150,338
2210600 Rentals of Produced Assets 15,744,900 15,795,000 15,795,000
2210700 Training Expenses 201,150 402,300 402,300
2210800 Hospitality Supplies and Services 148,554 212,220 212,220
2211000 Specialised Materials and Supplies 1,850,837 1,850,837 1,850,837
2211100 Office and General Supplies and Services 1,296,000 1,296,000 1,296,000
2211200 Fuel Oil and Lubricants 44,100 63,000 63,000
2211300 Other Operating Expenses 934,236 971,280 971,280
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,100 800,100 800,100
2220200 Routine Maintenance - Other Assets 335,250 357,750 357,750
181
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110300 Refurbishment of Buildings 132,750 265,500 265,500
Gross Expenditure..................... KShs. 106,447,677 108,563,655 109,635,771
Net Expenditure.. Sub-Head................... KShs. 106,447,677 108,563,655 109,635,771
136000602 National Drought
Management Authority
2110200 Basic Wages - Temporary Employees 279,989,656 314,489,656 315,489,656
2210100 Utilities Supplies and Services 2,141,526 3,212,289 3,212,289
2210200 Communication, Supplies and Services 3,663,158 6,105,263 6,105,263
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,803,200 3,381,000 3,381,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 218,014 654,028 654,028
2210500 Printing , Advertising and Information
Supplies and Services 132,486 397,458 397,458
2210600 Rentals of Produced Assets 16,558,512 6,558,512 6,558,512
2210700 Training Expenses 450,000 1,350,000 1,350,000
2210800 Hospitality Supplies and Services 849,408 1,806,659 1,806,659
2210900 Insurance Costs 26,112,500 36,112,500 36,112,500
2211100 Office and General Supplies and Services 3,181,351 4,772,101 4,772,101
2211200 Fuel Oil and Lubricants 2,327,500 4,987,500 4,987,500
2211300 Other Operating Expenses 967,802 1,451,702 1,451,702
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,240,958 6,361,437 6,361,437
2220200 Routine Maintenance - Other Assets 2,875,000 3,731,250 3,731,250
Gross Expenditure..................... KShs. 345,511,071 395,371,355 396,371,355
Net Expenditure.. Sub-Head................... KShs. 345,511,071 395,371,355 396,371,355
182
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
136000600 Arid Resource
Management Project
Net Expenditure Head.........KShs 451,958,748 503,935,010 506,007,126
136001001 Headquarters Relief and Rehabilitation
2110100 Basic Salaries - Permanent Employees 80,447,110 84,469,468 88,692,938
2110300 Personal Allowance - Paid as Part of
Salary 17,591,200 18,470,760 19,394,298
2210200 Communication, Supplies and Services 68,130 1,506,131 1,656,744
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 584,913 4,030,709 4,433,780
2210400 Foreign Travel and Subsistence, and other
transportation costs 333,811 667,620 734,382
2210500 Printing , Advertising and Information
Supplies and Services 218,877 437,752 481,526
2210600 Rentals of Produced Assets 40,375,000 33,412,500 36,753,750
2210700 Training Expenses 1,042,386 2,084,769 2,293,248
2210800 Hospitality Supplies and Services 294,774 577,508 635,259
2211000 Specialised Materials and Supplies 361,750 618,750 680,625
2211100 Office and General Supplies and Services 480,313 1,020,937 1,123,033
2211200 Fuel Oil and Lubricants 600,250 3,335,063 3,668,569
2211300 Other Operating Expenses 77,170,374 454,024,735 489,706,101
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,550,000 5,630,625 6,193,688
2220200 Routine Maintenance - Other Assets 615,938 680,625 748,688
2640200 Emergency Relief and Refugee
Assistance 98,036,703 700,000,000 700,000,000
Gross Expenditure..................... KShs. 322,771,529 1,310,967,952 1,357,196,629
Net Expenditure.. Sub-Head................... KShs. 322,771,529 1,310,967,952 1,357,196,629
136001000 Relief and
Rehabilitation
Net Expenditure Head.........KShs 322,771,529 1,310,967,952 1,357,196,629
183
VOTE R136 State Department for Devolution
II 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 R136 State Department for Devolution
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
TOTAL NET EXPENDITURE FOR VOTE
R136 State Department for Devolution
.....KShs. 1,784,015,315 2,817,657,219 2,947,699,569
184
VOTE R104 Ministry of Defence
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 Ministry of State for Defence including general administration and planning, and
expenses of the Kenya Defence Forces
(KShs 73,281,000,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
104000100 Headquarters Administrative Services 1,522,000,000 - 1,522,000,000 1,553,000,000 1,607,543,200
104000200 Kenya Defence Forces 71,759,000,000 - 71,759,000,000 71,305,000,000 72,344,456,800
TOTAL FOR VOTE R104 Ministry of Defence 73,281,000,000 - 73,281,000,000 72,858,000,000 73,952,000,000
185
VOTE R104 Ministry of Defence
II 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 R104 Ministry of Defence
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
104000101 Headquarters
2110100 Basic Salaries - Permanent Employees 484,772,426 498,976,253 514,444,526
2110300 Personal Allowance - Paid as Part of
Salary 269,227,574 277,023,747 285,555,474
2210200 Communication, Supplies and Services 8,839,520 9,193,100 9,560,760
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 18,536,060 19,933,430 20,176,920
2210400 Foreign Travel and Subsistence, and other
transportation costs 19,549,980 19,915,900 21,712,487
2210500 Printing , Advertising and Information
Supplies and Services 2,248,390 2,338,200 2,431,700
2210700 Training Expenses 21,504,310 22,257,490 23,261,140
2210800 Hospitality Supplies and Services 10,821,000 11,253,800 11,704,000
2211000 Specialised Materials and Supplies 11,972,000 12,370,400 12,785,360
2211100 Office and General Supplies and Services 10,200,150 10,902,782 11,523,129
2211200 Fuel Oil and Lubricants 5,642,200 5,867,890 6,102,600
2211300 Other Operating Expenses 17,002,590 17,682,700 18,390,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 10,034,410 10,387,200 10,578,266
2220200 Routine Maintenance - Other Assets 6,472,650 6,705,800 6,982,300
2710100 Government Pension and Retirement
Benefits 5,392,250 4,607,940 4,832,200
3110700 Purchase of Vehicles and Other Transport
Equipment 15,000,000 15,600,000 16,224,000
3111000 Purchase of Office Furniture and General
Equipment 5,500,000 5,720,000 5,948,800
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,558,300 5,780,650 6,011,960
Gross Expenditure..................... KShs. 928,273,810 956,517,282 988,225,622
186
VOTE R104 Ministry of Defence
II 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 R104 Ministry of Defence
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 928,273,810 956,517,282 988,225,622
104000102 Aids Control
Unit
2210200 Communication, Supplies and Services 150,170 156,180 162,450
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 472,180 491,200 510,800
2210500 Printing , Advertising and Information
Supplies and Services 346,600 346,600 347,000
2210700 Training Expenses 810,300 834,900 851,600
2210800 Hospitality Supplies and Services 287,850 299,300 311,370
2211100 Office and General Supplies and Services 418,800 435,600 453,092
2211200 Fuel Oil and Lubricants 285,900 297,370 309,270
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 527,100 548,100 570,100
Gross Expenditure..................... KShs. 3,298,900 3,409,250 3,515,682
Net Expenditure.. Sub-Head................... KShs. 3,298,900 3,409,250 3,515,682
104000103 Management of
Ethics and Integrity
Programme 2210200 Communication, Supplies and Services 133,600 138,900 144,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 948,400 975,540 1,043,105
2210500 Printing , Advertising and Information
Supplies and Services 147,000 152,950 159,000
2210800 Hospitality Supplies and Services 151,400 157,500 163,800
2211100 Office and General Supplies and Services 210,300 218,700 227,400
2211200 Fuel Oil and Lubricants 173,700 180,600 187,900
Gross Expenditure..................... KShs. 1,764,400 1,824,190 1,925,705
Net Expenditure.. Sub-Head................... KShs. 1,764,400 1,824,190 1,925,705
104000104 Kenya Army
Civilian Administration 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,252,760 5,582,870 5,926,180
187
VOTE R104 Ministry of Defence
II 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 R104 Ministry of Defence
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 1,240,630 1,290,200 1,341,800
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,400,000 2,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,000,000 1,200,000 1,250,000
Gross Expenditure..................... KShs. 9,493,390 10,473,070 11,017,980
Net Expenditure.. Sub-Head................... KShs. 9,493,390 10,473,070 11,017,980
104000105 Kenya Airforce
Civilian Administration 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,874,260 5,069,110 5,179,711
2211000 Specialised Materials and Supplies 462,700 481,208 500,400
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,080,000 2,163,200
Gross Expenditure..................... KShs. 7,336,960 7,630,318 7,843,311
Net Expenditure.. Sub-Head................... KShs. 7,336,960 7,630,318 7,843,311
104000106 Kenya Navy
Civilian Administration 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,017,300 5,218,040 5,426,800
2211000 Specialised Materials and Supplies 815,240 847,850 881,700
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,080,000 2,163,200
Gross Expenditure..................... KShs. 7,832,540 8,145,890 8,471,700
Net Expenditure.. Sub-Head................... KShs. 7,832,540 8,145,890 8,471,700
104000107 National Space
Secretariat 2630100 Current Grants to Government Agencies
and other Levels of Government 558,000,000 559,000,000 580,543,200
Gross Expenditure..................... KShs. 558,000,000 559,000,000 580,543,200
Net Expenditure.. Sub-Head................... KShs. 558,000,000 559,000,000 580,543,200
104000108 Gender and
Youth Mainstreaming 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,000,000 2,000,000 2,000,000
2210700 Training Expenses 2,000,000 2,000,000 2,000,000
188
VOTE R104 Ministry of Defence
II 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 R104 Ministry of Defence
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 2,000,000 2,000,000 2,000,000
Gross Expenditure..................... KShs. 6,000,000 6,000,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 6,000,000 6,000,000 6,000,000
104000100 Headquarters
Administrative Services
Net Expenditure Head.........KShs 1,522,000,000 1,553,000,000 1,607,543,200
104000202 Civil Aid
2630100 Current Grants to Government Agencies
and other Levels of Government 450,000,000 452,000,000 470,180,000
Gross Expenditure..................... KShs. 450,000,000 452,000,000 470,180,000
Net Expenditure.. Sub-Head................... KShs. 450,000,000 452,000,000 470,180,000
104000201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 71,309,000,000 70,853,000,000 71,874,276,800
Gross Expenditure..................... KShs. 71,309,000,000 70,853,000,000 71,874,276,800
Net Expenditure.. Sub-Head................... KShs. 71,309,000,000 70,853,000,000 71,874,276,800
104000200 Kenya Defence
Forces
Net Expenditure Head.........KShs 71,759,000,000 71,305,000,000 72,344,456,800
TOTAL NET EXPENDITURE FOR VOTE
R104 Ministry of Defence .....KShs. 73,281,000,000 72,858,000,000 73,952,000,000
189
VOTE R105 Ministry of Foreign Affairs and International Trade
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 Ministry of Foreign Affairs and International Trade including general
administration and planning, management of foreign policy, diplomatic representation and international organizations
(KShs 9,828,839,943)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
105000100 Headquarters Administrative Services 1,615,449,152 - 1,615,449,152 1,196,238,776 1,260,034,017
105000200 Foreign Service Institute 16,567,000 - 16,567,000 19,350,000 20,388,000
105000300 Financial Management and Procurement Services 42,210,880 - 42,210,880 44,671,924 46,141,802
105000700 New York 347,840,380 - 347,840,380 350,527,688 384,104,948
105000800 Washington 290,660,807 150,000,000 140,660,807 299,788,375 322,721,779
105000900 London 373,209,175 125,000,000 248,209,175 379,084,767 439,124,455
105001000 Moscow 196,059,590 4,940,000 191,119,590 197,328,413 201,219,081
105001100 Addis Ababa 120,630,977 5,000,000 115,630,977 123,696,128 127,523,322
105001200 Berlin 211,519,254 73,147,000 138,372,254 208,226,658 211,614,035
105001300 Kinshasa 119,510,001 5,500,000 114,010,001 125,177,330 136,967,113
105001400 Lusaka 88,552,397 2,587,500 85,964,897 90,362,369 91,020,802
105001500 Paris 216,404,439 31,000,000 185,404,439 217,574,896 217,805,833
190
VOTE R105 Ministry of Foreign Affairs and International Trade
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 Ministry of Foreign Affairs and International Trade including general
administration and planning, management of foreign policy, diplomatic representation and international organizations
(KShs 9,828,839,943)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
105001600 New Delhi 169,733,902 23,200,000 146,533,902 176,102,103 192,310,521
105001700 Stockholm 221,972,239 25,000,000 196,972,239 237,521,251 262,061,913
105001800 Abuja 135,724,413 12,030,000 123,694,413 144,577,698 151,153,743
105001900 Cairo 119,253,652 6,950,000 112,303,652 128,480,996 139,735,394
105002000 Riyadh 116,808,613 15,000,000 101,808,613 120,925,580 124,906,107
105002100 Brussels 198,036,961 12,000,000 186,036,961 201,226,056 203,850,573
105002200 Ottawa 182,920,427 27,000,000 155,920,427 196,315,195 207,576,715
105002300 Tokyo 202,375,921 33,000,000 169,375,921 208,068,058 217,867,144
105002400 Beijing 144,045,624 83,300,000 60,745,624 151,309,059 161,999,157
105002500 Rome 188,765,301 45,000,000 143,765,301 196,467,285 203,946,345
105002600 Kampala 143,983,574 4,000,000 139,983,574 149,604,308 150,971,832
105002700 UNON 80,434,102 - 80,434,102 86,396,704 90,462,594
105002900 Harare 82,487,181 3,800,000 78,687,181 121,186,167 127,005,242
191
VOTE R105 Ministry of Foreign Affairs and International Trade
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 Ministry of Foreign Affairs and International Trade including general
administration and planning, management of foreign policy, diplomatic representation and international organizations
(KShs 9,828,839,943)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
105003000 Khartoum 116,208,370 4,470,000 111,738,370 121,327,833 125,947,324
105003100 Abu Dhabi 122,803,121 6,300,000 116,503,121 128,404,874 145,576,572
105003200 Dar Es Salaam 111,745,530 26,387,500 85,358,030 121,592,857 130,534,575
105003300 Islamabad 123,240,110 3,500,000 119,740,110 134,281,483 96,450,048
105003400 The Hague 195,223,942 45,000,000 150,223,942 209,122,168 213,712,722
105003500 Geneva 503,077,249 30,000,000 473,077,249 499,997,170 514,595,973
105003600 Mission To Somalia 91,379,309 - 91,379,309 100,718,434 104,928,304
105003700 Los Angeles 130,611,487 26,000,000 104,611,487 135,772,841 139,018,045
105003800 Bujumbura 94,673,251 1,550,000 93,123,251 100,846,319 113,067,768
105003900 Tel Aviv 194,435,665 6,250,000 188,185,665 181,256,068 181,262,736
105004000 Pretoria 161,348,480 10,000,000 151,348,480 177,142,585 186,937,675
105004100 Vienna 208,757,985 5,760,000 202,997,985 214,317,235 220,121,033
105004200 Kuala Lumpur 113,262,262 1,050,000 112,212,262 120,482,984 123,249,426
192
VOTE R105 Ministry of Foreign Affairs and International Trade
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 Ministry of Foreign Affairs and International Trade including general
administration and planning, management of foreign policy, diplomatic representation and international organizations
(KShs 9,828,839,943)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
105004300 Kuwait 105,574,970 1,750,000 103,824,970 111,457,834 116,776,099
105004400 Dublin 120,323,900 3,000,000 117,323,900 125,972,952 128,834,411
105004500 Madrid 158,213,193 12,000,000 146,213,193 163,233,626 166,460,936
105004600 Seoul 157,132,761 6,000,000 151,132,761 164,529,716 169,704,510
105004700 Kigali 92,312,500 2,800,000 89,512,500 97,293,270 102,002,790
105004800 Canberra 177,301,833 34,200,000 143,101,833 185,079,685 190,136,302
105004900 Tehran 108,980,471 2,200,000 106,780,471 117,568,404 108,304,456
105005000 Windhoek 110,748,919 91,628,000 19,120,919 115,678,142 121,281,478
105005100 Brazilia 181,979,249 1,300,000 180,679,249 193,141,620 201,373,775
105005200 Bangkok 127,726,489 2,800,000 124,926,489 135,937,010 141,814,273
105005300 Gaborone 85,114,100 1,950,000 83,164,100 89,448,426 87,255,129
105005400 Tripoli 65,918,906 500,000 65,418,906 72,950,876 75,988,258
105005500 Juba 145,825,042 18,000,000 127,825,042 157,955,950 162,834,909
193
VOTE R105 Ministry of Foreign Affairs and International Trade
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 Ministry of Foreign Affairs and International Trade including general
administration and planning, management of foreign policy, diplomatic representation and international organizations
(KShs 9,828,839,943)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
105005600 Doha 128,522,085 2,400,000 126,122,085 135,722,535 148,740,785
105005700 Muscat 103,021,898 3,000,000 100,021,898 112,845,229 121,417,826
105005800 Ankara 123,155,923 750,000 122,405,923 129,006,967 139,618,918
105005900 United Nations Organizations 122,700,000 - 122,700,000 122,700,000 111,700,000
105006000 The Commonwealth 40,000,000 - 40,000,000 40,000,000 40,000,000
105006100 African Union 344,500,000 - 344,500,000 320,888,845 306,803,754
105006200 Grants to International Organizations 85,232,501 - 85,232,501 63,100,000 65,100,000
105006400 Dubai Consulate 156,765,814 27,000,000 129,765,814 166,248,378 180,108,690
105006500 Hargeissa Liaison Office 65,382,017 - 65,382,017 62,751,055 66,138,608
105006600 Kismayu Liaison Office 75,117,712 - 75,117,712 92,332,512 78,517,099
105006700 External Trade Promotion Services 118,300,000 - 118,300,000 93,356,000 111,532,761
105006800 Foreign Trade Services 102,066,937 - 102,066,937 120,330,333 120,639,565
TOTAL FOR VOTE R105 Ministry of Foreign Affairs and International
Trade 10,893,839,943 1,065,000,000 9,828,839,943 10,805,000,000 11,251,000,000
194
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105000101 Headquarters
2110100 Basic Salaries - Permanent Employees 286,888,376 294,700,904 302,791,446
2110200 Basic Wages - Temporary Employees 12,105,000 15,710,247 13,315,498
2110300 Personal Allowance - Paid as Part of
Salary 167,418,476 175,375,690 184,922,080
2110500 Personal Allowances provided in Kind 18,500,000 19,849,997 21,299,998
2210100 Utilities Supplies and Services 10,000,000 10,499,995 11,000,002
2210200 Communication, Supplies and Services 39,690,000 46,304,990 48,509,994
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 11,360,000 15,959,990 16,719,990
2210400 Foreign Travel and Subsistence, and other
transportation costs 901,000,000 414,949,980 445,899,990
2210500 Printing , Advertising and Information
Supplies and Services 2,400,000 5,039,988 5,279,992
2210600 Rentals of Produced Assets 36,600,000 48,299,994 50,599,996
2210700 Training Expenses 7,100,000 14,909,982 15,619,988
2210800 Hospitality Supplies and Services 36,200,000 43,049,991 45,099,994
2210900 Insurance Costs 950,000 997,488 1,034,989
2211000 Specialised Materials and Supplies 6,150,000 7,507,488 7,864,992
2211100 Office and General Supplies and Services 8,000,000 8,399,994 8,799,996
2211200 Fuel Oil and Lubricants 6,000,000 6,299,997 6,599,998
2211300 Other Operating Expenses 6,190,000 7,286,991 7,633,994
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 10,000,000 7,499,997 10,999,998
2220200 Routine Maintenance - Other Assets 2,380,000 2,677,491 2,804,994
195
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2710100 Government Pension and Retirement
Benefits 39,000,000 41,999,997 43,999,998
3110800 Overhaul of Vehicles and Other Transport
Equipment 1,000,000 1,049,997 1,099,998
3110900 Purchase of Household Furniture and
Institutional Equipment 540,000 1,133,997 1,187,998
3111000 Purchase of Office Furniture and General
Equipment 1,800,000 1,889,997 1,979,998
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,490,000 2,614,494 2,738,996
Gross Expenditure..................... KShs. 1,613,761,852 1,194,009,676 1,257,804,917
Net Expenditure.. Sub-Head................... KShs. 1,613,761,852 1,194,009,676 1,257,804,917
105000102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 384,000 480,000 480,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 857,500 857,500 857,500
2210500 Printing , Advertising and Information
Supplies and Services 205,800 411,600 411,600
2210700 Training Expenses 240,000 480,000 480,000
Gross Expenditure..................... KShs. 1,687,300 2,229,100 2,229,100
Net Expenditure.. Sub-Head................... KShs. 1,687,300 2,229,100 2,229,100
105000100 Headquarters
Administrative Services
Net Expenditure Head.........KShs 1,615,449,152 1,196,238,776 1,260,034,017
105000201 Headquarters
2210200 Communication, Supplies and Services 594,000 693,000 726,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 440,000 577,500 605,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,050,000 3,202,500 3,355,000
2210500 Printing , Advertising and Information
Supplies and Services 200,000 420,000 440,000
2210700 Training Expenses 550,000 1,152,500 1,235,000
2210800 Hospitality Supplies and Services 650,000 692,500 745,000
196
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 2,340,000 2,500,000 2,598,000
2211100 Office and General Supplies and Services 1,600,000 1,690,000 1,750,000
2211200 Fuel Oil and Lubricants 870,000 960,000 1,010,000
2211300 Other Operating Expenses 3,910,000 4,800,000 5,100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 540,000 567,000 594,000
2220200 Routine Maintenance - Other Assets 358,000 395,000 420,000
3110900 Purchase of Household Furniture and
Institutional Equipment 115,000 250,000 260,000
3111000 Purchase of Office Furniture and General
Equipment 1,050,000 1,120,000 1,200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 300,000 330,000 350,000
Gross Expenditure..................... KShs. 16,567,000 19,350,000 20,388,000
Net Expenditure.. Sub-Head................... KShs. 16,567,000 19,350,000 20,388,000
105000200 Foreign Service
Institute
Net Expenditure Head.........KShs 16,567,000 19,350,000 20,388,000
105000301 Headquarters
2110100 Basic Salaries - Permanent Employees 21,685,535 22,471,381 22,995,267
2110300 Personal Allowance - Paid as Part of
Salary 7,084,800 7,295,293 7,505,035
2210200 Communication, Supplies and Services 1,021,500 1,215,000 1,285,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,200,000 1,725,000 1,850,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,565,000 5,848,250 6,131,500
2210500 Printing , Advertising and Information
Supplies and Services 170,000 357,000 374,000
2210800 Hospitality Supplies and Services 2,400,000 2,575,000 2,650,000
2211100 Office and General Supplies and Services 1,830,000 1,925,000 2,020,000
197
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 350,000 360,000 380,000
3111000 Purchase of Office Furniture and General
Equipment 904,045 900,000 951,000
Gross Expenditure..................... KShs. 42,210,880 44,671,924 46,141,802
Net Expenditure.. Sub-Head................... KShs. 42,210,880 44,671,924 46,141,802
105000300 Financial
Management and
Procurement Services Net Expenditure Head.........KShs 42,210,880 44,671,924 46,141,802
105000701 Headquarters
2110100 Basic Salaries - Permanent Employees 11,400,648 11,742,668 12,094,949
2110200 Basic Wages - Temporary Employees 47,375,678 47,769,578 55,167,051
2110300 Personal Allowance - Paid as Part of
Salary 100,323,000 99,312,367 113,293,986
2110400 Personal Allowances paid as
Reimbursements 5,700,000 5,985,000 6,284,250
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 32,500,000 33,442,500 35,114,625
2210100 Utilities Supplies and Services 13,200,000 13,582,800 14,210,490
2210200 Communication, Supplies and Services 4,005,000 4,579,050 4,808,003
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,000,000 1,543,500 1,620,675
2210400 Foreign Travel and Subsistence, and other
transportation costs 11,300,000 12,245,100 12,857,355
2210500 Printing , Advertising and Information
Supplies and Services 500,000 1,029,000 1,080,450
2210600 Rentals of Produced Assets 92,610,496 90,133,805 96,845,496
2210800 Hospitality Supplies and Services 4,225,000 4,347,525 4,564,902
2210900 Insurance Costs 4,000,000 4,116,000 4,321,800
2211000 Specialised Materials and Supplies 1,500,000 1,543,500 1,620,675
2211100 Office and General Supplies and Services 1,735,000 1,785,315 1,874,582
198
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,700,000 1,749,300 1,836,765
2211300 Other Operating Expenses 1,870,000 2,387,280 2,506,644
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,400,000 1,440,600 1,512,630
2220200 Routine Maintenance - Other Assets 580,000 1,749,300 2,268,945
2640100 Scholarships and other Educational
Benefits 9,665,558 8,500,000 8,600,000
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 1,543,500 1,620,675
Gross Expenditure..................... KShs. 347,840,380 350,527,688 384,104,948
Net Expenditure.. Sub-Head................... KShs. 347,840,380 350,527,688 384,104,948
105000700 New York
Net Expenditure Head.........KShs 347,840,380 350,527,688 384,104,948
105000801 Headquarters
2110100 Basic Salaries - Permanent Employees 5,875,341 6,051,601 6,233,150
2110200 Basic Wages - Temporary Employees 83,587,816 84,767,207 85,860,000
2110300 Personal Allowance - Paid as Part of
Salary 91,410,690 92,922,070 105,780,286
2110400 Personal Allowances paid as
Reimbursements 6,100,000 6,405,000 6,725,250
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 35,233,300 32,794,965 38,434,713
2210100 Utilities Supplies and Services 7,979,663 8,211,073 8,621,626
2210200 Communication, Supplies and Services 2,488,500 2,845,185 2,987,445
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,866,656 2,399,256 2,517,489
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,941,017 6,777,257 7,111,220
2210500 Printing , Advertising and Information
Supplies and Services 143,600 295,529 310,306
2210600 Rentals of Produced Assets 30,397,444 33,685,075 34,384,429
199
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 2,237,500 2,302,389 2,417,506
2210900 Insurance Costs 3,850,000 3,961,650 4,159,733
2211000 Specialised Materials and Supplies 350,000 360,150 378,158
2211100 Office and General Supplies and Services 1,870,000 1,924,230 2,020,442
2211200 Fuel Oil and Lubricants 1,225,280 1,276,372 1,340,191
2211300 Other Operating Expenses 710,000 946,680 994,014
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 952,000 979,608 1,028,588
2220200 Routine Maintenance - Other Assets 1,810,000 2,155,100 2,252,855
2640100 Scholarships and other Educational
Benefits 6,750,000 6,945,750 7,293,039
3110900 Purchase of Household Furniture and
Institutional Equipment 850,000 1,749,300 1,836,765
3111100 Purchase of Specialised Plant, Equipment
and Machinery 32,000 32,928 34,574
Gross Expenditure..................... KShs. 290,660,807 299,788,375 322,721,779
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 150,000,000 150,000,000 150,000,000
Net Expenditure.. Sub-Head................... KShs. 140,660,807 149,788,375 172,721,779
105000800 Washington
Net Expenditure Head.........KShs 140,660,807 149,788,375 172,721,779
105000901 Headquarters
2110100 Basic Salaries - Permanent Employees 11,366,467 11,707,461 12,058,685
2110200 Basic Wages - Temporary Employees 103,138,430 103,545,353 114,193,473
2110300 Personal Allowance - Paid as Part of
Salary 121,464,824 121,838,065 150,479,968
2110400 Personal Allowances paid as
Reimbursements 5,600,000 5,660,000 6,046,964
200
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,800,000 5,040,000 5,292,000
2210100 Utilities Supplies and Services 8,700,000 8,948,719 9,250,287
2210200 Communication, Supplies and Services 3,442,500 3,934,351 4,132,722
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,884,800 2,423,354 2,545,540
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,601,377 3,148,764 3,261,056
2210500 Printing , Advertising and Information
Supplies and Services 615,000 1,265,164 1,328,954
2210600 Rentals of Produced Assets 65,062,077 69,212,976 86,352,286
2210800 Hospitality Supplies and Services 3,312,500 3,407,199 3,578,990
2210900 Insurance Costs 3,650,000 3,754,347 3,943,643
2211000 Specialised Materials and Supplies 800,000 822,871 864,360
2211100 Office and General Supplies and Services 1,190,000 1,224,021 1,285,736
2211200 Fuel Oil and Lubricants 2,024,400 2,237,797 2,350,627
2211300 Other Operating Expenses 2,688,000 3,024,050 3,176,523
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,120,000 1,152,019 1,210,104
2220200 Routine Maintenance - Other Assets 775,000 1,522,871 1,614,360
2640100 Scholarships and other Educational
Benefits 27,643,800 24,618,804 25,531,516
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 514,294 540,225
3111100 Purchase of Specialised Plant, Equipment
and Machinery 80,000 82,287 86,436
Gross Expenditure..................... KShs. 373,209,175 379,084,767 439,124,455
Appropriations in Aid
201
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 125,000,000 125,000,000 120,000,000
Net Expenditure.. Sub-Head................... KShs. 248,209,175 254,084,767 319,124,455
105000900 London
Net Expenditure Head.........KShs 248,209,175 254,084,767 319,124,455
105001001 Headquarters
2110100 Basic Salaries - Permanent Employees 5,488,612 5,732,920 5,904,908
2110200 Basic Wages - Temporary Employees 26,620,920 26,800,000 29,106,610
2110300 Personal Allowance - Paid as Part of
Salary 52,500,000 54,000,000 55,100,000
2110400 Personal Allowances paid as
Reimbursements 6,500,000 6,825,000 7,166,250
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 8,000,000 8,000,005 8,000,010
2210100 Utilities Supplies and Services 2,450,000 2,450,005 2,450,020
2210200 Communication, Supplies and Services 2,668,500 2,965,000 2,965,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 947,200 1,184,000 1,184,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,357,333 3,357,333 3,357,333
2210500 Printing , Advertising and Information
Supplies and Services 225,400 450,000 450,800
2210600 Rentals of Produced Assets 66,000,000 66,000,000 66,000,000
2210800 Hospitality Supplies and Services 784,000 784,000 784,000
2210900 Insurance Costs 1,050,000 1,050,000 1,050,000
2211000 Specialised Materials and Supplies 650,000 650,000 650,000
2211100 Office and General Supplies and Services 345,000 345,000 345,000
2211200 Fuel Oil and Lubricants 699,225 771,750 741,750
2211300 Other Operating Expenses 1,410,000 1,500,000 1,500,000
202
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,000,000 1,000,000 1,000,000
2220200 Routine Maintenance - Other Assets 975,000 1,025,000 1,025,000
2640100 Scholarships and other Educational
Benefits 14,328,400 12,328,400 12,328,400
3110900 Purchase of Household Furniture and
Institutional Equipment 50,000 100,000 100,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,000 10,000 10,000
Gross Expenditure..................... KShs. 196,059,590 197,328,413 201,219,081
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 500,000 550,000 600,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 4,440,000 4,530,000 4,540,000
Net Expenditure.. Sub-Head................... KShs. 191,119,590 192,248,413 196,079,081
105001000 Moscow
Net Expenditure Head.........KShs 191,119,590 192,248,413 196,079,081
105001101 Headquarters
2110100 Basic Salaries - Permanent Employees 6,879,267 7,085,646 7,298,215
2110200 Basic Wages - Temporary Employees 8,181,205 8,590,265 9,019,779
2110300 Personal Allowance - Paid as Part of
Salary 61,382,845 62,451,987 63,674,586
2110400 Personal Allowances paid as
Reimbursements 4,310,000 4,525,500 4,751,775
2210100 Utilities Supplies and Services 2,000,000 2,058,000 2,160,900
2210200 Communication, Supplies and Services 1,809,000 2,056,040 2,146,593
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 864,000 1,097,600 1,138,760
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,842,000 7,040,418 7,392,439
2210500 Printing , Advertising and Information
Supplies and Services 248,000 500,780 516,215
203
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 9,069,400 9,317,713 9,768,899
2210800 Hospitality Supplies and Services 1,736,500 1,701,280 1,701,280
2210900 Insurance Costs 3,900,000 3,822,000 3,822,000
2211000 Specialised Materials and Supplies 400,000 392,000 392,000
2211100 Office and General Supplies and Services 380,000 372,400 372,400
2211200 Fuel Oil and Lubricants 735,560 808,500 808,500
2211300 Other Operating Expenses 1,988,000 2,636,200 2,636,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 392,000 384,160 384,160
2220200 Routine Maintenance - Other Assets 200,000 196,000 196,000
2640100 Scholarships and other Educational
Benefits 8,863,200 7,733,539 8,370,215
3110900 Purchase of Household Furniture and
Institutional Equipment 450,000 926,100 972,406
Gross Expenditure..................... KShs. 120,630,977 123,696,128 127,523,322
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 5,000,000 5,500,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 115,630,977 118,196,128 121,523,322
105001100 Addis Ababa
Net Expenditure Head.........KShs 115,630,977 118,196,128 121,523,322
105001201 Headquarters
2110100 Basic Salaries - Permanent Employees 7,337,119 7,556,068 7,762,939
2110200 Basic Wages - Temporary Employees 46,053,226 46,053,224 49,053,224
2110300 Personal Allowance - Paid as Part of
Salary 59,324,223 59,324,223 59,324,223
2110400 Personal Allowances paid as
Reimbursements 200,000 210,000 220,500
204
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2120100 Employer Contributions to Compulsory
National Social Security Schemes 6,950,250 6,950,250 6,950,250
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 6,870,676 6,870,676 6,870,676
2210100 Utilities Supplies and Services 7,800,000 7,000,000 7,120,000
2210200 Communication, Supplies and Services 2,916,000 2,840,000 2,840,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,480,000 1,522,500 1,522,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,131,000 3,131,000 3,131,000
2210500 Printing , Advertising and Information
Supplies and Services 216,000 432,000 432,000
2210600 Rentals of Produced Assets 56,966,000 56,966,000 56,966,000
2210800 Hospitality Supplies and Services 1,660,000 1,660,000 1,660,000
2210900 Insurance Costs 1,145,000 1,145,000 1,145,000
2211000 Specialised Materials and Supplies 260,000 260,000 260,000
2211100 Office and General Supplies and Services 480,000 480,000 480,000
2211200 Fuel Oil and Lubricants 1,500,000 500,000 500,000
2211300 Other Operating Expenses 1,970,000 2,600,000 2,600,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,320,000 620,000 620,000
2220200 Routine Maintenance - Other Assets 1,055,000 220,957 220,957
2640100 Scholarships and other Educational
Benefits 1,634,760 1,684,760 1,734,766
3110900 Purchase of Household Furniture and
Institutional Equipment 1,250,000 200,000 200,000
Gross Expenditure..................... KShs. 211,519,254 208,226,658 211,614,035
Appropriations in Aid
205
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1140100 Receipts from VAT on Domestic Goods
and Services 3,000,000 3,200,000 3,500,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 70,147,000 70,147,000 70,147,000
Net Expenditure.. Sub-Head................... KShs. 138,372,254 134,879,658 137,967,035
105001200 Berlin
Net Expenditure Head.........KShs 138,372,254 134,879,658 137,967,035
105001301 Headquarters
2110100 Basic Salaries - Permanent Employees 4,582,484 4,749,424 4,832,091
2110200 Basic Wages - Temporary Employees 4,805,000 5,045,250 5,297,513
2110300 Personal Allowance - Paid as Part of
Salary 35,155,210 36,912,971 37,758,619
2110400 Personal Allowances paid as
Reimbursements 4,000,000 4,300,000 4,500,000
2210100 Utilities Supplies and Services 5,300,000 5,453,700 5,726,385
2210200 Communication, Supplies and Services 1,836,000 2,099,160 2,204,119
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,681,600 6,021,708 6,322,793
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,028,917 3,116,756 3,272,594
2210500 Printing , Advertising and Information
Supplies and Services 222,400 457,699 480,584
2210600 Rentals of Produced Assets 32,960,275 33,916,123 41,491,930
2210800 Hospitality Supplies and Services 1,640,000 1,687,560 1,771,939
2210900 Insurance Costs 1,310,000 1,347,990 1,415,390
2211000 Specialised Materials and Supplies 1,230,000 1,265,670 1,328,955
2211100 Office and General Supplies and Services 1,050,000 1,080,450 1,134,473
2211200 Fuel Oil and Lubricants 901,840 974,669 1,023,402
2211300 Other Operating Expenses 6,491,000 6,719,370 7,055,339
206
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 820,000 843,780 885,969
2220200 Routine Maintenance - Other Assets 1,140,000 1,255,380 1,318,149
2640100 Scholarships and other Educational
Benefits 7,955,275 7,106,470 8,282,509
3110900 Purchase of Household Furniture and
Institutional Equipment 400,000 823,200 864,360
Gross Expenditure..................... KShs. 119,510,001 125,177,330 136,967,113
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 5,500,000 6,000,000 6,200,000
Net Expenditure.. Sub-Head................... KShs. 114,010,001 119,177,330 130,767,113
105001300 Kinshasa
Net Expenditure Head.........KShs 114,010,001 119,177,330 130,767,113
105001401 Headquarters
2110100 Basic Salaries - Permanent Employees 8,754,270 9,047,742 9,319,175
2110200 Basic Wages - Temporary Employees 11,011,244 11,011,244 11,011,244
2110300 Personal Allowance - Paid as Part of
Salary 39,447,550 39,447,550 39,447,550
2110400 Personal Allowances paid as
Reimbursements 3,200,000 3,360,000 3,528,000
2210100 Utilities Supplies and Services 3,256,000 3,270,000 3,280,000
2210200 Communication, Supplies and Services 2,421,000 2,690,000 2,690,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 448,000 560,000 560,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,306,833 4,534,833 4,534,833
2210500 Printing , Advertising and Information
Supplies and Services 185,000 370,000 370,000
2210600 Rentals of Produced Assets 700,000 775,000 820,000
2210700 Training Expenses 92,500 376,000 540,000
207
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 400,000 400,000 400,000
2210900 Insurance Costs 3,050,000 3,050,000 3,050,000
2211000 Specialised Materials and Supplies 40,000 40,000 40,000
2211100 Office and General Supplies and Services 500,000 500,000 500,000
2211200 Fuel Oil and Lubricants 840,000 900,000 900,000
2211300 Other Operating Expenses 2,170,000 2,200,000 2,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,200,000 1,200,000 1,200,000
2220200 Routine Maintenance - Other Assets 660,000 660,000 660,000
2640100 Scholarships and other Educational
Benefits 5,750,000 5,750,000 5,750,000
3110900 Purchase of Household Furniture and
Institutional Equipment 100,000 200,000 200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 20,000 20,000 20,000
Gross Expenditure..................... KShs. 88,552,397 90,362,369 91,020,802
Appropriations in Aid
1410400 Rents 2,587,500 2,587,500 2,587,500
Net Expenditure.. Sub-Head................... KShs. 85,964,897 87,774,869 88,433,302
105001400 Lusaka
Net Expenditure Head.........KShs 85,964,897 87,774,869 88,433,302
105001501 Headquarters
2110100 Basic Salaries - Permanent Employees 5,774,604 5,947,841 6,126,278
2110200 Basic Wages - Temporary Employees 53,322,845 53,322,845 53,322,851
2110300 Personal Allowance - Paid as Part of
Salary 63,455,640 63,455,640 63,455,640
2110400 Personal Allowances paid as
Reimbursements 1,000,000 1,050,000 1,102,500
208
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2120100 Employer Contributions to Compulsory
National Social Security Schemes 24,000,000 24,000,000 24,000,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 10,910,450 10,910,450 10,910,450
2210100 Utilities Supplies and Services 7,400,000 7,400,000 7,400,000
2210200 Communication, Supplies and Services 1,285,376 1,428,196 1,428,190
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,200,000 1,500,000 1,500,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,815,667 3,815,667 3,815,667
2210500 Printing , Advertising and Information
Supplies and Services 250,000 500,000 500,000
2210600 Rentals of Produced Assets 32,102,500 32,102,500 32,102,500
2210800 Hospitality Supplies and Services 900,000 900,000 900,000
2210900 Insurance Costs 1,594,948 1,594,948 1,594,948
2211000 Specialised Materials and Supplies 235,250 235,250 235,250
2211100 Office and General Supplies and Services 610,559 610,559 610,559
2211200 Fuel Oil and Lubricants 503,600 548,000 548,000
2211300 Other Operating Expenses 500,000 650,000 650,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 352,500 352,500 352,500
2220200 Routine Maintenance - Other Assets 1,148,000 1,158,000 1,158,000
2640100 Scholarships and other Educational
Benefits 5,992,500 5,992,500 5,992,500
3110900 Purchase of Household Furniture and
Institutional Equipment 50,000 100,000 100,000
Gross Expenditure..................... KShs. 216,404,439 217,574,896 217,805,833
Appropriations in Aid
209
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 31,000,000 31,100,000 31,200,000
Net Expenditure.. Sub-Head................... KShs. 185,404,439 186,474,896 186,605,833
105001500 Paris
Net Expenditure Head.........KShs 185,404,439 186,474,896 186,605,833
105001601 Headquarters
2110100 Basic Salaries - Permanent Employees 6,352,947 6,356,075 6,546,758
2110200 Basic Wages - Temporary Employees 10,473,510 10,535,186 12,535,186
2110300 Personal Allowance - Paid as Part of
Salary 56,650,300 56,832,534 59,851,343
2110400 Personal Allowances paid as
Reimbursements 3,200,000 3,360,000 3,528,000
2210100 Utilities Supplies and Services 3,922,000 4,035,738 4,237,525
2210200 Communication, Supplies and Services 1,559,250 1,782,743 1,871,880
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,038,432 1,335,683 1,402,469
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,746,650 5,913,303 6,208,969
2210500 Printing , Advertising and Information
Supplies and Services 73,640 151,552 159,129
2210600 Rentals of Produced Assets 66,240,000 68,160,960 77,449,008
2210800 Hospitality Supplies and Services 1,032,500 1,062,443 1,115,566
2210900 Insurance Costs 300,000 308,700 324,135
2211000 Specialised Materials and Supplies 200,000 205,800 216,091
2211100 Office and General Supplies and Services 225,000 231,525 243,103
2211200 Fuel Oil and Lubricants 421,120 495,566 520,345
2211300 Other Operating Expenses 3,857,522 5,339,072 5,606,027
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 350,000 360,150 378,158
210
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 627,500 668,850 702,294
2640100 Scholarships and other Educational
Benefits 7,213,531 7,422,723 7,793,860
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 1,543,500 1,620,675
Gross Expenditure..................... KShs. 169,733,902 176,102,103 192,310,521
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 23,200,000 23,700,000 24,000,000
Net Expenditure.. Sub-Head................... KShs. 146,533,902 152,402,103 168,310,521
105001600 New Delhi
Net Expenditure Head.........KShs 146,533,902 152,402,103 168,310,521
105001701 Headquarters
2110100 Basic Salaries - Permanent Employees 5,265,999 24,317,258 25,046,776
2110200 Basic Wages - Temporary Employees 26,912,005 27,057,605 29,260,486
2110300 Personal Allowance - Paid as Part of
Salary 81,423,181 81,694,340 85,129,057
2110400 Personal Allowances paid as
Reimbursements 6,800,000 7,140,000 7,497,000
2120300 Employer Contributions to Social Benefit
Schemes Outside Government 3,432,950 3,604,598 3,784,821
2210100 Utilities Supplies and Services 9,600,000 7,820,400 8,047,192
2210200 Communication, Supplies and Services 1,921,500 2,196,915 2,260,627
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,000,000 2,572,500 2,647,102
2210400 Foreign Travel and Subsistence, and other
transportation costs 8,000,000 8,643,600 8,894,264
2210500 Printing , Advertising and Information
Supplies and Services 260,400 535,903 551,444
2210600 Rentals of Produced Assets 37,224,584 36,940,945 52,120,916
2210800 Hospitality Supplies and Services 1,000,000 1,029,000 1,058,842
211
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210900 Insurance Costs 700,000 720,300 741,188
2211000 Specialised Materials and Supplies 800,000 823,200 847,072
2211100 Office and General Supplies and Services 750,000 771,750 794,130
2211200 Fuel Oil and Lubricants 800,000 823,200 847,073
2211300 Other Operating Expenses 2,550,000 3,212,350 3,276,508
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 514,500 529,421
2220200 Routine Maintenance - Other Assets 150,000 154,350 158,826
2640100 Scholarships and other Educational
Benefits 30,931,620 25,734,037 27,350,552
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 514,500 518,616
3111000 Purchase of Office Furniture and General
Equipment 700,000 700,000 700,000
Gross Expenditure..................... KShs. 221,972,239 237,521,251 262,061,913
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 25,000,000 26,000,000 27,000,000
Net Expenditure.. Sub-Head................... KShs. 196,972,239 211,521,251 235,061,913
105001700 Stockholm
Net Expenditure Head.........KShs 196,972,239 211,521,251 235,061,913
105001801 Headquarters
2110100 Basic Salaries - Permanent Employees 7,329,435 7,549,319 7,582,721
2110200 Basic Wages - Temporary Employees 7,155,230 7,512,992 7,888,641
2110300 Personal Allowance - Paid as Part of
Salary 54,242,581 56,414,327 56,435,043
2110400 Personal Allowances paid as
Reimbursements 7,000,000 7,600,000 8,200,000
2210100 Utilities Supplies and Services 3,100,000 3,255,000 3,417,750
212
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 1,845,000 2,152,500 2,260,125
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,376,000 1,806,000 1,896,300
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,671,667 8,055,250 8,458,012
2210500 Printing , Advertising and Information
Supplies and Services 275,100 577,710 606,596
2210600 Rentals of Produced Assets 10,500,000 11,025,000 11,576,250
2210800 Hospitality Supplies and Services 1,730,000 1,816,500 1,907,325
2210900 Insurance Costs 8,500,000 8,925,000 9,371,250
2211000 Specialised Materials and Supplies 1,580,000 1,659,000 1,741,950
2211100 Office and General Supplies and Services 1,150,000 1,207,500 1,267,875
2211200 Fuel Oil and Lubricants 2,866,400 3,089,100 3,243,555
2211300 Other Operating Expenses 10,703,000 11,170,000 13,990,725
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,102,500 1,157,625
2220200 Routine Maintenance - Other Assets 3,350,000 3,570,000 3,748,500
2640100 Scholarships and other Educational
Benefits 4,100,000 4,305,000 4,520,250
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,050,000 1,102,500
3111000 Purchase of Office Furniture and General
Equipment 700,000 735,000 780,750
Gross Expenditure..................... KShs. 135,724,413 144,577,698 151,153,743
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 12,030,000 13,035,000 14,040,000
Net Expenditure.. Sub-Head................... KShs. 123,694,413 131,542,698 137,113,743
213
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105001800 Abuja
Net Expenditure Head.........KShs 123,694,413 131,542,698 137,113,743
105001901 Headquarters
2110100 Basic Salaries - Permanent Employees 5,622,041 5,790,703 5,964,423
2110200 Basic Wages - Temporary Employees 13,000,000 15,504,375 15,279,593
2110300 Personal Allowance - Paid as Part of
Salary 41,263,611 42,626,790 42,626,790
2110400 Personal Allowances paid as
Reimbursements 3,200,000 3,360,000 3,528,000
2210100 Utilities Supplies and Services 1,500,000 1,574,996 1,653,746
2210200 Communication, Supplies and Services 2,700,000 3,149,994 3,307,494
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,320,000 3,044,994 3,197,244
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,150,000 4,357,494 4,575,369
2210500 Printing , Advertising and Information
Supplies and Services 525,000 1,102,494 1,157,619
2210600 Rentals of Produced Assets 27,554,000 28,931,696 38,378,281
2210800 Hospitality Supplies and Services 3,300,000 3,464,994 3,638,244
2210900 Insurance Costs 500,000 524,998 551,248
2211000 Specialised Materials and Supplies 430,000 451,498 474,073
2211100 Office and General Supplies and Services 2,100,000 2,204,994 2,315,244
2211200 Fuel Oil and Lubricants 335,000 367,496 385,871
2211300 Other Operating Expenses 2,404,000 2,593,494 2,723,169
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,000,000 1,049,998 1,102,498
2220200 Routine Maintenance - Other Assets 3,150,000 3,464,992 3,638,242
2640100 Scholarships and other Educational
Benefits 3,300,000 3,464,998 3,638,248
214
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 700,000 750,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 650,000 749,998 849,998
Gross Expenditure..................... KShs. 119,253,652 128,480,996 139,735,394
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 6,950,000 6,965,000 7,280,000
Net Expenditure.. Sub-Head................... KShs. 112,303,652 121,515,996 132,455,394
105001900 Cairo
Net Expenditure Head.........KShs 112,303,652 121,515,996 132,455,394
105002001 Headquarters
2110100 Basic Salaries - Permanent Employees 4,238,800 4,365,964 4,496,943
2110200 Basic Wages - Temporary Employees 15,914,400 16,375,918 16,448,871
2110300 Personal Allowance - Paid as Part of
Salary 57,937,330 58,500,000 58,637,513
2110400 Personal Allowances paid as
Reimbursements 3,500,000 3,675,000 3,963,212
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 400,000 411,600 411,600
2210100 Utilities Supplies and Services 1,400,000 1,450,400 1,568,000
2210200 Communication, Supplies and Services 3,555,000 4,067,000 4,361,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 832,000 1,087,800 1,156,400
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,495,000 5,686,600 5,863,000
2210500 Printing , Advertising and Information
Supplies and Services 200,000 514,500 646,800
2210600 Rentals of Produced Assets 8,130,000 8,347,000 8,426,400
2210800 Hospitality Supplies and Services 1,013,000 1,146,600 1,323,000
2210900 Insurance Costs 700,000 784,000 882,000
215
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 240,000 352,800 416,500
2211100 Office and General Supplies and Services 450,000 519,400 583,100
2211200 Fuel Oil and Lubricants 570,000 656,600 715,400
2211300 Other Operating Expenses 810,000 1,078,000 1,234,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,000,000 1,176,000 1,470,000
2220200 Routine Maintenance - Other Assets 880,000 1,038,800 1,136,800
2640100 Scholarships and other Educational
Benefits 9,100,000 9,038,398 10,392,768
3110900 Purchase of Household Furniture and
Institutional Equipment 90,000 215,600 254,800
3111000 Purchase of Office Furniture and General
Equipment 273,083 320,000 380,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 80,000 117,600 137,200
Gross Expenditure..................... KShs. 116,808,613 120,925,580 124,906,107
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 15,000,000 16,000,000 17,000,000
Net Expenditure.. Sub-Head................... KShs. 101,808,613 104,925,580 107,906,107
105002000 Riyadh
Net Expenditure Head.........KShs 101,808,613 104,925,580 107,906,107
105002101 Headquarters
2110100 Basic Salaries - Permanent Employees 6,962,500 7,171,375 7,386,516
2110200 Basic Wages - Temporary Employees 41,554,900 41,797,000 39,596,836
2110300 Personal Allowance - Paid as Part of
Salary 64,900,910 63,940,939 65,177,985
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,500,000 4,630,500 4,862,025
2120300 Employer Contributions to Social Benefit
Schemes Outside Government 10,958,651 11,276,452 11,840,275
216
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 8,100,000 8,334,900 8,751,645
2210200 Communication, Supplies and Services 2,520,000 2,881,200 3,025,260
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 48,000 61,740 64,827
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,200,000 8,026,200 8,427,510
2210500 Printing , Advertising and Information
Supplies and Services 350,000 720,300 756,315
2210600 Rentals of Produced Assets 21,100,000 21,711,900 22,500,000
2210800 Hospitality Supplies and Services 970,000 998,130 1,048,037
2210900 Insurance Costs 1,900,000 1,955,100 2,052,855
2211000 Specialised Materials and Supplies 300,000 308,700 324,135
2211100 Office and General Supplies and Services 900,000 926,100 972,406
2211200 Fuel Oil and Lubricants 542,000 576,240 605,052
2211300 Other Operating Expenses 1,400,000 1,996,260 2,096,073
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 400,000 411,600 432,180
2220200 Routine Maintenance - Other Assets 1,980,000 2,140,320 2,247,336
2640100 Scholarships and other Educational
Benefits 22,000,000 20,435,000 20,710,900
3110900 Purchase of Household Furniture and
Institutional Equipment 450,000 926,100 972,405
Gross Expenditure..................... KShs. 198,036,961 201,226,056 203,850,573
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 12,000,000 12,000,000 12,000,000
Net Expenditure.. Sub-Head................... KShs. 186,036,961 189,226,056 191,850,573
217
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105002100 Brussels
Net Expenditure Head.........KShs 186,036,961 189,226,056 191,850,573
105002201 Headquarters
2110100 Basic Salaries - Permanent Employees 17,110,846 17,624,171 18,152,897
2110200 Basic Wages - Temporary Employees 34,514,931 35,515,864 36,311,657
2110300 Personal Allowance - Paid as Part of
Salary 60,270,900 62,018,756 62,179,694
2110400 Personal Allowances paid as
Reimbursements 3,200,000 3,380,000 3,500,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 7,879,713 8,108,225 8,513,636
2210100 Utilities Supplies and Services 6,480,000 6,311,800 6,537,891
2210200 Communication, Supplies and Services 4,005,000 4,579,050 4,808,003
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,040,000 3,601,500 3,781,575
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,015,000 5,572,035 5,850,638
2210500 Printing , Advertising and Information
Supplies and Services 725,000 1,460,000 1,475,000
2210600 Rentals of Produced Assets 17,929,037 19,314,744 22,380,482
2210800 Hospitality Supplies and Services 2,500,000 3,601,500 3,781,575
2210900 Insurance Costs 1,750,000 2,829,750 2,971,238
2211000 Specialised Materials and Supplies 1,200,000 1,234,800 1,296,540
2211100 Office and General Supplies and Services 2,000,000 2,058,000 2,160,900
2211200 Fuel Oil and Lubricants 1,000,000 2,058,000 2,160,900
2211300 Other Operating Expenses 2,500,000 3,527,600 4,753,980
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,000,000 1,029,000 1,080,450
2220200 Routine Maintenance - Other Assets 950,000 1,000,000 2,200,000
218
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2640100 Scholarships and other Educational
Benefits 5,500,000 5,650,000 6,453,139
3110300 Refurbishment of Buildings 500,000 1,029,000 1,080,450
3110900 Purchase of Household Furniture and
Institutional Equipment 1,250,000 3,116,000 4,321,800
3111000 Purchase of Office Furniture and General
Equipment 1,000,000 1,078,000 1,176,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 600,000 617,400 648,270
Gross Expenditure..................... KShs. 182,920,427 196,315,195 207,576,715
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 2,000,000 2,000,000 2,500,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 25,000,000 26,200,000 27,400,000
Net Expenditure.. Sub-Head................... KShs. 155,920,427 168,115,195 177,676,715
105002200 Ottawa
Net Expenditure Head.........KShs 155,920,427 168,115,195 177,676,715
105002301 Headquarters
2110100 Basic Salaries - Permanent Employees 6,266,321 6,483,283 6,678,944
2110200 Basic Wages - Temporary Employees 55,215,587 55,215,587 55,215,587
2110300 Personal Allowance - Paid as Part of
Salary 64,804,749 64,804,754 64,804,759
2110400 Personal Allowances paid as
Reimbursements 3,300,000 3,465,000 3,638,250
2210100 Utilities Supplies and Services 8,250,000 8,250,015 8,250,030
2210200 Communication, Supplies and Services 2,655,000 2,950,015 2,950,030
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,160,000 2,700,010 2,700,020
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,500,000 6,110,020 6,110,040
2210500 Printing , Advertising and Information
Supplies and Services 275,000 580,015 600,030
219
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 31,369,264 32,379,269 41,384,274
2210700 Training Expenses 675,000 1,460,000 1,530,000
2210800 Hospitality Supplies and Services 2,050,000 2,100,010 2,150,020
2210900 Insurance Costs 1,600,000 2,000,010 2,000,020
2211000 Specialised Materials and Supplies 750,000 770,015 780,030
2211100 Office and General Supplies and Services 800,000 800,015 800,030
2211200 Fuel Oil and Lubricants 1,710,000 2,410,005 2,420,010
2211300 Other Operating Expenses 425,000 500,010 500,020
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 800,005 800,010
2220200 Routine Maintenance - Other Assets 1,220,000 1,290,015 1,310,030
2640100 Scholarships and other Educational
Benefits 12,000,000 12,000,005 12,100,010
3110900 Purchase of Household Furniture and
Institutional Equipment 200,000 600,000 700,000
3111000 Purchase of Office Furniture and General
Equipment 200,000 250,000 270,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 150,000 150,000 175,000
Gross Expenditure..................... KShs. 202,375,921 208,068,058 217,867,144
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 33,000,000 33,000,000 33,000,000
Net Expenditure.. Sub-Head................... KShs. 169,375,921 175,068,058 184,867,144
105002300 Tokyo
Net Expenditure Head.........KShs 169,375,921 175,068,058 184,867,144
105002401 Headquarters
2110100 Basic Salaries - Permanent Employees 6,424,845 6,617,589 6,816,117
220
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110200 Basic Wages - Temporary Employees 22,148,200 22,500,000 23,500,000
2110300 Personal Allowance - Paid as Part of
Salary 47,601,500 47,752,000 47,730,994
2110400 Personal Allowances paid as
Reimbursements 3,000,000 3,200,000 3,455,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,937,020 5,183,871 5,443,065
2210100 Utilities Supplies and Services 3,270,000 3,433,500 3,605,175
2210200 Communication, Supplies and Services 2,655,000 3,710,000 4,879,250
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,240,000 3,997,500 4,204,375
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,878,000 7,259,400 7,627,370
2210500 Printing , Advertising and Information
Supplies and Services 450,000 945,000 992,250
2210600 Rentals of Produced Assets 19,327,900 20,614,145 26,669,486
2210700 Training Expenses 250,000 565,000 530,750
2210800 Hospitality Supplies and Services 2,750,000 2,887,500 3,031,875
2210900 Insurance Costs 600,000 630,000 661,500
2211000 Specialised Materials and Supplies 750,000 787,500 826,875
2211100 Office and General Supplies and Services 850,000 892,500 937,125
2211200 Fuel Oil and Lubricants 850,286 915,429 961,200
2211300 Other Operating Expenses 781,000 853,125 882,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 700,000 735,000 771,750
2220200 Routine Maintenance - Other Assets 380,000 420,000 441,000
2640100 Scholarships and other Educational
Benefits 16,351,873 14,500,000 15,000,000
221
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110900 Purchase of Household Furniture and
Institutional Equipment 750,000 1,740,000 1,832,000
3111000 Purchase of Office Furniture and General
Equipment 1,100,000 1,170,000 1,200,000
Gross Expenditure..................... KShs. 144,045,624 151,309,059 161,999,157
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 300,000 350,000 400,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 83,000,000 80,000,000 80,000,000
Net Expenditure.. Sub-Head................... KShs. 60,745,624 70,959,059 81,599,157
105002400 Beijing
Net Expenditure Head.........KShs 60,745,624 70,959,059 81,599,157
105002501 Headquarters
2110100 Basic Salaries - Permanent Employees 7,114,170 7,327,597 7,547,423
2110200 Basic Wages - Temporary Employees 38,000,000 38,700,000 39,485,000
2110300 Personal Allowance - Paid as Part of
Salary 60,920,000 61,966,000 62,164,300
2110400 Personal Allowances paid as
Reimbursements 9,000,000 9,200,000 9,410,000
2210100 Utilities Supplies and Services 2,800,000 2,940,000 3,087,000
2210200 Communication, Supplies and Services 3,015,000 3,517,500 3,693,375
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,800,000 3,465,000 3,638,250
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,000,000 4,410,000 4,630,500
2210500 Printing , Advertising and Information
Supplies and Services 1,150,000 2,417,500 2,540,625
2210600 Rentals of Produced Assets 46,000,000 47,350,000 51,817,500
2210800 Hospitality Supplies and Services 2,800,000 2,940,000 3,087,000
2210900 Insurance Costs 950,000 997,500 1,047,375
222
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 100,000 105,000 110,250
2211100 Office and General Supplies and Services 1,350,000 1,417,500 1,488,375
2211200 Fuel Oil and Lubricants 1,000,000 1,050,000 1,102,500
2211300 Other Operating Expenses 781,131 1,103,688 1,158,872
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 525,000 551,250
2220200 Routine Maintenance - Other Assets 1,360,000 1,522,500 1,598,625
2640100 Scholarships and other Educational
Benefits 5,000,000 5,250,000 5,512,500
3110900 Purchase of Household Furniture and
Institutional Equipment 125,000 262,500 275,625
Gross Expenditure..................... KShs. 188,765,301 196,467,285 203,946,345
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 45,000,000 45,000,000 40,000,000
Net Expenditure.. Sub-Head................... KShs. 143,765,301 151,467,285 163,946,345
105002500 Rome
Net Expenditure Head.........KShs 143,765,301 151,467,285 163,946,345
105002601 Headquarters
2110100 Basic Salaries - Permanent Employees 10,012,106 10,312,472 10,621,846
2110200 Basic Wages - Temporary Employees 9,401,425 9,401,425 9,401,425
2110300 Personal Allowance - Paid as Part of
Salary 55,000,000 55,000,000 55,000,000
2110400 Personal Allowances paid as
Reimbursements 2,950,000 3,100,000 3,250,000
2210100 Utilities Supplies and Services 4,500,000 4,630,500 4,630,500
2210200 Communication, Supplies and Services 1,747,350 1,997,804 1,997,804
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 915,968 1,178,164 1,178,164
223
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,686,167 4,822,066 4,822,066
2210500 Printing , Advertising and Information
Supplies and Services 200,056 411,716 411,716
2210600 Rentals of Produced Assets 32,000,000 34,609,219 35,517,369
2210800 Hospitality Supplies and Services 2,000,000 2,058,000 2,058,000
2210900 Insurance Costs 417,999 430,121 430,121
2211000 Specialised Materials and Supplies 450,000 463,050 463,050
2211100 Office and General Supplies and Services 1,500,000 1,543,500 1,543,500
2211200 Fuel Oil and Lubricants 1,350,000 1,543,500 1,543,500
2211300 Other Operating Expenses 4,928,503 5,186,575 5,186,575
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 924,000 950,796 950,796
2220200 Routine Maintenance - Other Assets 2,400,000 2,572,500 2,572,500
2640100 Scholarships and other Educational
Benefits 7,100,000 6,305,900 6,305,900
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,029,000 1,029,000
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,058,000 2,058,000
Gross Expenditure..................... KShs. 143,983,574 149,604,308 150,971,832
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 1,000,000 1,000,000 1,000,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,000,000 3,200,000 3,400,000
Net Expenditure.. Sub-Head................... KShs. 139,983,574 145,404,308 146,571,832
105002600 Kampala
Net Expenditure Head.........KShs 139,983,574 145,404,308 146,571,832
224
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105002701 Headquarters
2110100 Basic Salaries - Permanent Employees 9,976,865 10,276,171 10,512,737
2110200 Basic Wages - Temporary Employees 4,573,660 4,802,343 4,802,343
2110300 Personal Allowance - Paid as Part of
Salary 28,640,311 29,988,380 30,118,074
2110400 Personal Allowances paid as
Reimbursements 1,540,000 1,705,000 1,810,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 500,000 550,000 600,000
2210100 Utilities Supplies and Services 1,473,000 1,798,950 1,783,600
2210200 Communication, Supplies and Services 2,205,000 2,513,700 2,616,600
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 350,240 529,200 632,100
2210400 Foreign Travel and Subsistence, and other
transportation costs 7,031,346 8,070,300 8,957,200
2210500 Printing , Advertising and Information
Supplies and Services 293,900 638,960 688,940
2210600 Rentals of Produced Assets 15,231,000 15,876,000 17,444,000
2210800 Hospitality Supplies and Services 850,000 921,200 1,019,200
2210900 Insurance Costs 843,000 882,000 931,000
2211000 Specialised Materials and Supplies 400,000 460,600 539,000
2211100 Office and General Supplies and Services 1,500,000 1,587,600 1,666,000
2211200 Fuel Oil and Lubricants 1,835,280 2,018,800 2,126,600
2211300 Other Operating Expenses 438,000 568,400 617,400
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,300,000 1,372,000 1,470,000
2220200 Routine Maintenance - Other Assets 742,500 877,100 1,014,300
2640100 Scholarships and other Educational
Benefits 100,000 107,800 137,200
225
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110300 Refurbishment of Buildings 150,000 313,600 343,000
3111000 Purchase of Office Furniture and General
Equipment 400,000 470,000 550,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 60,000 68,600 83,300
Gross Expenditure..................... KShs. 80,434,102 86,396,704 90,462,594
Net Expenditure.. Sub-Head................... KShs. 80,434,102 86,396,704 90,462,594
105002700 UNON
Net Expenditure Head.........KShs 80,434,102 86,396,704 90,462,594
105002901 Headquarters
2110100 Basic Salaries - Permanent Employees 4,682,181 4,822,640 2,411,013
2110200 Basic Wages - Temporary Employees 9,030,000 17,545,626 18,422,907
2110300 Personal Allowance - Paid as Part of
Salary 36,750,000 63,875,906 67,069,702
2110400 Personal Allowances paid as
Reimbursements 2,500,000 2,650,000 2,955,000
2210100 Utilities Supplies and Services 1,450,000 1,065,015 1,636,600
2210200 Communication, Supplies and Services 1,485,000 1,847,300 1,920,800
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,240,000 1,612,100 1,710,100
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,000,000 4,385,500 5,978,000
2210500 Printing , Advertising and Information
Supplies and Services 215,000 463,540 491,960
2210600 Rentals of Produced Assets 4,500,000 4,851,000 5,096,000
2210800 Hospitality Supplies and Services 850,000 916,300 1,000,580
2210900 Insurance Costs 770,000 830,060 890,820
2211000 Specialised Materials and Supplies 350,000 377,300 411,600
2211100 Office and General Supplies and Services 850,000 916,300 997,640
226
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 870,000 970,200 1,000,580
2211300 Other Operating Expenses 4,550,000 5,963,300 6,291,600
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 700,000 754,600 793,800
2220200 Routine Maintenance - Other Assets 1,810,000 1,994,300 2,193,240
2640100 Scholarships and other Educational
Benefits 4,300,000 4,472,000 4,768,000
3110900 Purchase of Household Furniture and
Institutional Equipment 225,000 485,100 541,940
3111000 Purchase of Office Furniture and General
Equipment 310,000 334,180 364,560
3111100 Purchase of Specialised Plant, Equipment
and Machinery 50,000 53,900 58,800
Gross Expenditure..................... KShs. 82,487,181 121,186,167 127,005,242
Appropriations in Aid
1410400 Rents 3,000,000 3,200,000 3,200,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 800,000 880,000 920,000
Net Expenditure.. Sub-Head................... KShs. 78,687,181 117,106,167 122,885,242
105002900 Harare
Net Expenditure Head.........KShs 78,687,181 117,106,167 122,885,242
105003001 Headquarters
2110100 Basic Salaries - Permanent Employees 5,765,350 5,942,776 3,954,188
2110200 Basic Wages - Temporary Employees 13,700,000 14,385,000 15,104,250
2110300 Personal Allowance - Paid as Part of
Salary 44,485,561 46,391,217 48,710,777
2110400 Personal Allowances paid as
Reimbursements 2,800,000 2,940,000 3,087,000
2210100 Utilities Supplies and Services 2,385,000 2,504,250 2,629,463
2210200 Communication, Supplies and Services 813,600 949,200 996,660
227
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 329,314 432,224 453,835
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,866,590 3,502,175 3,677,283
2210500 Printing , Advertising and Information
Supplies and Services 146,325 307,281 322,646
2210600 Rentals of Produced Assets 31,100,000 31,655,000 34,287,750
2210800 Hospitality Supplies and Services 1,445,000 1,517,250 1,593,113
2210900 Insurance Costs 220,000 231,000 242,550
2211000 Specialised Materials and Supplies 121,000 127,050 133,403
2211100 Office and General Supplies and Services 800,216 840,227 882,239
2211200 Fuel Oil and Lubricants 401,066 463,985 487,184
2211300 Other Operating Expenses 1,110,000 1,638,000 1,719,900
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 436,000 457,800 480,690
2220200 Routine Maintenance - Other Assets 1,088,348 1,197,398 1,257,268
2640100 Scholarships and other Educational
Benefits 5,870,000 5,163,500 5,210,500
3110900 Purchase of Household Furniture and
Institutional Equipment 325,000 682,500 716,625
Gross Expenditure..................... KShs. 116,208,370 121,327,833 125,947,324
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 70,000 77,000 88,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 4,400,000 4,500,000 4,800,000
Net Expenditure.. Sub-Head................... KShs. 111,738,370 116,750,833 121,059,324
105003000 Khartoum
Net Expenditure Head.........KShs 111,738,370 116,750,833 121,059,324
228
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105003101 Headquarters
2110100 Basic Salaries - Permanent Employees 4,613,970 4,752,390 4,894,962
2110200 Basic Wages - Temporary Employees 22,828,675 22,920,109 24,066,114
2110300 Personal Allowance - Paid as Part of
Salary 39,048,976 40,851,425 41,743,996
2110400 Personal Allowances paid as
Reimbursements 2,000,000 2,200,000 13,255,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 2,800,000 2,940,000 3,087,000
2210100 Utilities Supplies and Services 1,650,000 1,732,500 1,819,125
2210200 Communication, Supplies and Services 2,250,000 2,625,000 2,756,250
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,040,000 2,677,500 2,811,375
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,214,000 4,424,700 4,645,935
2210500 Printing , Advertising and Information
Supplies and Services 175,000 382,500 395,625
2210600 Rentals of Produced Assets 32,400,000 33,335,000 36,051,750
2210800 Hospitality Supplies and Services 1,000,000 1,050,000 1,102,500
2210900 Insurance Costs 500,000 525,000 551,250
2211000 Specialised Materials and Supplies 50,000 50,000 75,000
2211100 Office and General Supplies and Services 675,000 708,750 744,188
2211200 Fuel Oil and Lubricants 1,250,000 1,312,500 1,378,125
2211300 Other Operating Expenses 570,000 787,500 826,875
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,500,000 1,575,000 1,653,750
2220200 Routine Maintenance - Other Assets 587,500 630,000 661,502
2640100 Scholarships and other Educational
Benefits 2,500,000 2,625,000 2,756,250
229
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110900 Purchase of Household Furniture and
Institutional Equipment 150,000 300,000 300,000
Gross Expenditure..................... KShs. 122,803,121 128,404,874 145,576,572
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 50,000 55,000 60,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 6,250,000 6,300,000 6,400,000
Net Expenditure.. Sub-Head................... KShs. 116,503,121 122,049,874 139,116,572
105003100 Abu Dhabi
Net Expenditure Head.........KShs 116,503,121 122,049,874 139,116,572
105003201 Headquarters
2110100 Basic Salaries - Permanent Employees 6,938,053 7,146,195 7,360,579
2110200 Basic Wages - Temporary Employees 12,298,592 12,913,522 13,559,198
2110300 Personal Allowance - Paid as Part of
Salary 48,512,093 50,937,698 53,484,583
2110400 Personal Allowances paid as
Reimbursements 1,950,000 2,070,000 2,193,500
2210100 Utilities Supplies and Services 2,400,000 2,520,000 2,646,000
2210200 Communication, Supplies and Services 1,125,000 1,312,500 1,378,125
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 960,000 2,310,000 2,425,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,628,000 4,859,400 5,102,370
2210500 Printing , Advertising and Information
Supplies and Services 170,000 357,000 374,850
2210600 Rentals of Produced Assets 19,000,000 19,050,000 23,152,500
2210800 Hospitality Supplies and Services 1,500,000 1,575,000 1,653,750
2210900 Insurance Costs 900,000 945,000 992,250
2211000 Specialised Materials and Supplies 710,000 745,500 782,775
230
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 475,000 498,750 523,688
2211200 Fuel Oil and Lubricants 1,375,000 1,443,750 1,515,938
2211300 Other Operating Expenses 1,726,000 2,341,500 2,458,575
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 840,000 882,000 926,100
2220200 Routine Maintenance - Other Assets 1,125,000 1,181,250 1,240,313
2640100 Scholarships and other Educational
Benefits 5,512,792 5,616,292 5,732,106
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,837,500 1,929,375
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 1,050,000 1,102,500
Gross Expenditure..................... KShs. 111,745,530 121,592,857 130,534,575
Appropriations in Aid
1410400 Rents 24,387,500 24,593,000 24,295,207
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 2,000,000 2,100,000 21,000,000
Net Expenditure.. Sub-Head................... KShs. 85,358,030 94,899,857 85,239,368
105003200 Dar Es Salaam
Net Expenditure Head.........KShs 85,358,030 94,899,857 85,239,368
105003301 Headquarters
2110100 Basic Salaries - Permanent Employees 4,879,110 5,025,483 5,176,248
2110200 Basic Wages - Temporary Employees 7,320,000 7,500,000 7,650,000
2110300 Personal Allowance - Paid as Part of
Salary 48,100,000 48,550,000 4,870,000
2110400 Personal Allowances paid as
Reimbursements 7,350,000 7,450,000 7,550,000
2210100 Utilities Supplies and Services 4,090,000 4,294,500 4,509,225
2210200 Communication, Supplies and Services 1,575,000 1,837,500 1,929,375
231
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 656,000 2,961,000 3,109,050
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,800,000 2,940,000 3,087,000
2210500 Printing , Advertising and Information
Supplies and Services 450,000 945,000 992,250
2210600 Rentals of Produced Assets 26,100,000 27,425,000 29,816,250
2210800 Hospitality Supplies and Services 2,050,000 2,150,000 2,255,000
2210900 Insurance Costs 1,650,000 1,732,500 1,819,125
2211000 Specialised Materials and Supplies 200,000 200,000 200,000
2211100 Office and General Supplies and Services 1,400,000 1,470,000 1,543,500
2211200 Fuel Oil and Lubricants 800,000 1,890,000 1,984,500
2211300 Other Operating Expenses 4,260,000 5,775,000 6,063,750
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,260,000 1,323,000 1,389,150
2220200 Routine Maintenance - Other Assets 100,000 3,202,500 3,362,625
2640100 Scholarships and other Educational
Benefits 8,200,000 7,610,000 8,040,500
3110900 Purchase of Household Furniture and
Institutional Equipment - - 1,102,500
Gross Expenditure..................... KShs. 123,240,110 134,281,483 96,450,048
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,500,000 3,600,000 3,700,000
Net Expenditure.. Sub-Head................... KShs. 119,740,110 130,681,483 92,750,048
105003300 Islamabad
Net Expenditure Head.........KShs 119,740,110 130,681,483 92,750,048
105003401 Headquarters
2110100 Basic Salaries - Permanent Employees 27,351,438 28,152,753 28,997,336
232
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110200 Basic Wages - Temporary Employees 38,537,012 39,463,863 39,487,056
2110300 Personal Allowance - Paid as Part of
Salary 59,401,890 60,371,985 60,490,584
2110400 Personal Allowances paid as
Reimbursements 4,150,000 4,250,000 2,960,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 3,024,450 3,175,673 3,334,456
2210100 Utilities Supplies and Services 12,900,000 13,545,000 14,222,250
2210200 Communication, Supplies and Services 2,816,052 3,285,394 3,449,664
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,376,000 1,806,000 1,896,300
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,518,000 5,793,900 6,083,595
2210500 Printing , Advertising and Information
Supplies and Services 330,000 693,000 727,650
2210600 Rentals of Produced Assets 17,260,000 20,223,000 21,234,150
2210800 Hospitality Supplies and Services 3,260,000 4,473,000 4,696,650
2210900 Insurance Costs 3,545,000 3,722,250 3,908,363
2211000 Specialised Materials and Supplies 1,314,000 1,379,700 1,448,685
2211100 Office and General Supplies and Services 1,210,000 1,270,500 1,334,025
2211200 Fuel Oil and Lubricants 920,000 966,000 1,014,300
2211300 Other Operating Expenses 2,746,600 4,142,900 5,400,045
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,000,000 1,050,000 1,102,500
2220200 Routine Maintenance - Other Assets 3,025,000 4,305,000 4,520,250
2640100 Scholarships and other Educational
Benefits 4,525,000 5,801,250 6,091,313
3110300 Refurbishment of Buildings 140,000 294,000 308,700
233
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110900 Purchase of Household Furniture and
Institutional Equipment 83,500 167,000 175,350
3111100 Purchase of Specialised Plant, Equipment
and Machinery 790,000 790,000 829,500
Gross Expenditure..................... KShs. 195,223,942 209,122,168 213,712,722
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 5,000,000 5,200,000 300,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 40,000,000 40,000,000 40,000,000
Net Expenditure.. Sub-Head................... KShs. 150,223,942 163,922,168 173,412,722
105003400 The Hague
Net Expenditure Head.........KShs 150,223,942 163,922,168 173,412,722
105003501 Headquarters
2110100 Basic Salaries - Permanent Employees 11,557,134 11,903,849 12,260,964
2110200 Basic Wages - Temporary Employees 103,120,183 103,476,192 104,050,002
2110300 Personal Allowance - Paid as Part of
Salary 153,609,169 154,789,627 155,627,910
2110400 Personal Allowances paid as
Reimbursements 6,300,000 7,300,000 7,500,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 14,500,000 15,225,000 15,986,250
2210100 Utilities Supplies and Services 5,950,000 6,247,500 6,559,875
2210200 Communication, Supplies and Services 2,373,750 2,874,375 3,018,094
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 617,600 810,600 851,130
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,230,167 4,802,000 5,042,102
2210500 Printing , Advertising and Information
Supplies and Services 309,500 792,330 831,947
2210600 Rentals of Produced Assets 141,673,246 131,863,372 139,809,756
2210800 Hospitality Supplies and Services 1,102,500 1,157,625 1,215,507
234
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210900 Insurance Costs 1,500,000 1,575,000 1,653,750
2211000 Specialised Materials and Supplies 1,330,000 2,131,500 2,238,075
2211100 Office and General Supplies and Services 1,075,000 1,128,750 1,185,188
2211200 Fuel Oil and Lubricants 672,000 705,600 740,880
2211300 Other Operating Expenses 2,070,000 2,835,000 2,976,750
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 840,000 882,000 926,100
2220200 Routine Maintenance - Other Assets 1,850,000 2,730,000 2,866,500
2640100 Scholarships and other Educational
Benefits 45,897,000 45,191,850 47,601,443
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,575,000 1,653,750
Gross Expenditure..................... KShs. 503,077,249 499,997,170 514,595,973
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 30,000,000 28,000,000 28,000,000
Net Expenditure.. Sub-Head................... KShs. 473,077,249 471,997,170 486,595,973
105003500 Geneva
Net Expenditure Head.........KShs 473,077,249 471,997,170 486,595,973
105003601 Headquarters
2110100 Basic Salaries - Permanent Employees 9,074,164 9,346,389 9,626,780
2110200 Basic Wages - Temporary Employees 12,000,000 12,600,000 13,230,000
2110300 Personal Allowance - Paid as Part of
Salary 34,206,645 35,849,870 37,573,240
2110400 Personal Allowances paid as
Reimbursements 3,100,000 3,200,000 3,300,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 1,223,500 1,284,675 1,348,909
2210100 Utilities Supplies and Services 1,700,000 1,785,000 1,874,250
235
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 1,035,000 1,207,500 1,267,875
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 760,000 1,890,000 1,984,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,000,000 6,300,000 6,615,000
2210500 Printing , Advertising and Information
Supplies and Services 650,000 1,365,000 1,433,250
2210600 Rentals of Produced Assets 7,800,000 8,250,000 8,152,500
2210800 Hospitality Supplies and Services 1,600,000 1,680,000 1,764,000
2210900 Insurance Costs 500,000 525,000 551,250
2211000 Specialised Materials and Supplies 900,000 945,000 992,250
2211100 Office and General Supplies and Services 1,100,000 1,155,000 1,212,750
2211200 Fuel Oil and Lubricants 1,000,000 1,050,000 1,102,500
2211300 Other Operating Expenses 2,180,000 3,360,000 3,528,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 1,050,000 1,102,500
2220200 Routine Maintenance - Other Assets 600,000 630,000 661,500
2640100 Scholarships and other Educational
Benefits 5,000,000 5,250,000 5,512,500
3110900 Purchase of Household Furniture and
Institutional Equipment 750,000 1,575,000 1,653,750
3111100 Purchase of Specialised Plant, Equipment
and Machinery 400,000 420,000 441,000
Gross Expenditure..................... KShs. 91,379,309 100,718,434 104,928,304
Net Expenditure.. Sub-Head................... KShs. 91,379,309 100,718,434 104,928,304
105003600 Mission To
Somalia
Net Expenditure Head.........KShs 91,379,309 100,718,434 104,928,304
105003701 Headquarters
2110100 Basic Salaries - Permanent Employees 4,124,032 4,186,298 4,292,686
236
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110200 Basic Wages - Temporary Employees 20,224,562 20,396,000 21,267,511
2110300 Personal Allowance - Paid as Part of
Salary 41,323,894 41,890,089 42,448,257
2110400 Personal Allowances paid as
Reimbursements 4,650,000 4,800,000 5,000,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 12,189,919 12,600,415 12,650,787
2210100 Utilities Supplies and Services 1,650,000 1,732,500 1,814,578
2210200 Communication, Supplies and Services 945,000 1,102,500 1,154,731
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,120,000 2,084,805 2,183,573
2210400 Foreign Travel and Subsistence, and other
transportation costs 800,000 1,050,000 1,099,744
2210500 Printing , Advertising and Information
Supplies and Services 140,000 294,000 307,927
2210600 Rentals of Produced Assets 31,878,080 32,597,984 33,189,689
2210800 Hospitality Supplies and Services 1,700,000 1,785,000 1,869,564
2210900 Insurance Costs 900,000 945,000 989,769
2211000 Specialised Materials and Supplies 235,000 246,750 258,439
2211100 Office and General Supplies and Services 350,000 630,000 659,846
2211200 Fuel Oil and Lubricants 914,000 966,000 1,011,764
2211300 Other Operating Expenses 465,000 630,000 659,847
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 840,000 879,795
2220200 Routine Maintenance - Other Assets 212,000 231,000 241,945
2640100 Scholarships and other Educational
Benefits 5,690,000 5,924,500 6,157,798
3110900 Purchase of Household Furniture and
Institutional Equipment 200,000 420,000 439,897
237
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 420,000 439,898
Gross Expenditure..................... KShs. 130,611,487 135,772,841 139,018,045
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 26,000,000 26,000,000 26,000,000
Net Expenditure.. Sub-Head................... KShs. 104,611,487 109,772,841 113,018,045
105003700 Los Angeles
Net Expenditure Head.........KShs 104,611,487 109,772,841 113,018,045
105003801 Headquarters
2110100 Basic Salaries - Permanent Employees 5,791,190 5,964,926 6,143,873
2110200 Basic Wages - Temporary Employees 8,025,246 8,426,508 8,847,833
2110300 Personal Allowance - Paid as Part of
Salary 41,000,000 41,500,000 42,500,000
2110400 Personal Allowances paid as
Reimbursements 1,850,000 1,950,000 8,800,000
2210100 Utilities Supplies and Services 1,514,171 1,589,880 1,669,374
2210200 Communication, Supplies and Services 1,296,000 2,142,000 2,249,100
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 397,840 616,985 637,763
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,880,870 3,404,873 3,862,567
2210500 Printing , Advertising and Information
Supplies and Services 57,774 121,324 127,390
2210600 Rentals of Produced Assets 24,137,960 25,700,844 28,329,438
2210800 Hospitality Supplies and Services 610,000 640,500 672,526
2210900 Insurance Costs 400,000 630,000 661,500
2211000 Specialised Materials and Supplies 390,000 409,500 429,975
2211100 Office and General Supplies and Services 212,000 222,600 233,731
238
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,126,200 1,253,700 1,316,385
2211300 Other Operating Expenses 2,350,000 3,049,179 3,201,638
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 240,000 252,000 264,600
2220200 Routine Maintenance - Other Assets 264,000 283,500 297,675
2640100 Scholarships and other Educational
Benefits 1,900,000 1,995,000 2,094,750
3110900 Purchase of Household Furniture and
Institutional Equipment 200,000 661,500 694,575
3111100 Purchase of Specialised Plant, Equipment
and Machinery 30,000 31,500 33,075
Gross Expenditure..................... KShs. 94,673,251 100,846,319 113,067,768
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 300,000 300,000 300,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,250,000 1,300,000 1,400,000
Net Expenditure.. Sub-Head................... KShs. 93,123,251 99,246,319 111,367,768
105003800 Bujumbura
Net Expenditure Head.........KShs 93,123,251 99,246,319 111,367,768
105003901 Headquarters
2110100 Basic Salaries - Permanent Employees 5,949,730 6,128,225 6,312,067
2110200 Basic Wages - Temporary Employees 25,092,100 26,346,705 25,029,370
2110300 Personal Allowance - Paid as Part of
Salary 56,188,345 58,997,762 56,047,874
2110400 Personal Allowances paid as
Reimbursements 2,600,000 2,700,000 2,800,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 10,257,300 10,770,165 10,231,657
2210100 Utilities Supplies and Services 4,900,000 5,145,000 5,388,724
2210200 Communication, Supplies and Services 2,759,130 3,218,985 3,371,452
239
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,040,000 1,365,000 1,429,645
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,300,000 3,465,000 3,629,154
2210500 Printing , Advertising and Information
Supplies and Services 400,000 840,000 879,795
2210600 Rentals of Produced Assets 52,308,560 26,573,988 27,832,931
2210800 Hospitality Supplies and Services 2,140,000 2,247,000 2,353,452
2210900 Insurance Costs 1,200,000 3,360,000 3,365,815
2211000 Specialised Materials and Supplies 1,240,000 1,722,000 1,803,579
2211100 Office and General Supplies and Services 1,100,000 2,835,000 2,969,307
2211200 Fuel Oil and Lubricants 800,000 1,155,000 1,209,718
2211300 Other Operating Expenses 1,910,000 2,835,000 3,969,309
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 600,000 819,000 900,690
2220200 Routine Maintenance - Other Assets 1,375,500 1,391,250 1,483,835
2640100 Scholarships and other Educational
Benefits 19,125,000 18,500,988 19,418,552
3110900 Purchase of Household Furniture and
Institutional Equipment 150,000 840,000 835,810
Gross Expenditure..................... KShs. 194,435,665 181,256,068 181,262,736
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 3,050,000 3,100,000 3,200,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,200,000 3,300,000 3,400,000
Net Expenditure.. Sub-Head................... KShs. 188,185,665 174,856,068 174,662,736
105003900 Tel Aviv
Net Expenditure Head.........KShs 188,185,665 174,856,068 174,662,736
240
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105004001 Headquarters
2110100 Basic Salaries - Permanent Employees 7,958,110 8,196,855 8,442,758
2110200 Basic Wages - Temporary Employees 17,200,000 18,060,000 19,911,150
2110300 Personal Allowance - Paid as Part of
Salary 71,390,790 74,960,330 78,708,346
2110400 Personal Allowances paid as
Reimbursements 14,747,480 15,000,000 15,600,000
2210100 Utilities Supplies and Services 7,400,000 7,770,000 8,158,500
2210200 Communication, Supplies and Services 2,988,000 3,696,000 3,880,800
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,600,000 2,100,000 2,205,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,400,000 6,090,000 6,394,500
2210500 Printing , Advertising and Information
Supplies and Services 335,000 703,500 738,675
2210600 Rentals of Produced Assets 11,095,000 12,542,500 12,269,625
2210800 Hospitality Supplies and Services 1,225,000 1,286,250 1,350,563
2210900 Insurance Costs 900,000 945,000 992,250
2211000 Specialised Materials and Supplies 650,000 697,500 731,375
2211100 Office and General Supplies and Services 1,460,000 1,533,000 1,609,650
2211200 Fuel Oil and Lubricants 2,044,100 2,691,150 2,825,708
2211300 Other Operating Expenses 4,480,000 5,295,000 5,709,750
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 1,575,000 1,653,750
2220200 Routine Maintenance - Other Assets 1,875,000 3,210,500 4,421,025
2640100 Scholarships and other Educational
Benefits 8,200,000 8,610,000 9,040,500
3110900 Purchase of Household Furniture and
Institutional Equipment 400,000 1,575,000 1,653,750
241
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111000 Purchase of Office Furniture and General
Equipment 200,000 605,000 640,000
Gross Expenditure..................... KShs. 161,348,480 177,142,585 186,937,675
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 10,000,000 9,000,000 9,000,000
Net Expenditure.. Sub-Head................... KShs. 151,348,480 168,142,585 177,937,675
105004000 Pretoria
Net Expenditure Head.........KShs 151,348,480 168,142,585 177,937,675
105004101 Headquarters
2110100 Basic Salaries - Permanent Employees 7,369,590 7,590,679 7,818,397
2110200 Basic Wages - Temporary Employees 36,875,000 38,718,750 40,654,688
2110300 Personal Allowance - Paid as Part of
Salary 64,043,359 64,245,527 64,607,803
2110400 Personal Allowances paid as
Reimbursements 6,000,000 6,500,000 6,700,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 11,500,000 12,075,000 12,678,750
2210100 Utilities Supplies and Services 5,300,000 5,565,000 5,843,250
2210200 Communication, Supplies and Services 1,890,000 2,205,000 2,315,250
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 470,400 608,400 629,820
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,000,000 3,025,000 3,051,250
2210500 Printing , Advertising and Information
Supplies and Services 133,000 279,300 293,265
2210600 Rentals of Produced Assets 59,910,886 60,248,454 61,613,127
2210800 Hospitality Supplies and Services 612,000 642,600 674,731
2210900 Insurance Costs 800,000 845,000 886,750
2211000 Specialised Materials and Supplies 300,000 320,000 340,500
242
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 1,000,000 1,050,000 1,102,500
2211200 Fuel Oil and Lubricants 666,150 729,225 765,686
2211300 Other Operating Expenses 1,724,600 2,024,400 2,125,620
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 448,000 470,400 493,920
2220200 Routine Maintenance - Other Assets 1,015,000 1,089,500 1,141,476
2640100 Scholarships and other Educational
Benefits 5,500,000 5,775,000 6,063,750
3110900 Purchase of Household Furniture and
Institutional Equipment 100,000 210,000 220,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 100,000 100,000 100,000
Gross Expenditure..................... KShs. 208,757,985 214,317,235 220,121,033
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 5,760,000 5,820,000 5,850,000
Net Expenditure.. Sub-Head................... KShs. 202,997,985 208,497,235 214,271,033
105004100 Vienna
Net Expenditure Head.........KShs 202,997,985 208,497,235 214,271,033
105004201 Headquarters
2110100 Basic Salaries - Permanent Employees 5,386,160 5,547,739 5,714,181
2110200 Basic Wages - Temporary Employees 13,186,912 13,636,258 14,636,258
2110300 Personal Allowance - Paid as Part of
Salary 41,374,800 42,733,490 43,733,490
2110400 Personal Allowances paid as
Reimbursements 4,500,000 5,100,000 5,700,000
2210100 Utilities Supplies and Services 2,390,993 2,510,543 2,510,543
2210200 Communication, Supplies and Services 2,509,693 2,927,975 2,927,975
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,448,334 1,900,938 1,900,938
243
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,118,473 6,424,397 6,424,397
2210500 Printing , Advertising and Information
Supplies and Services 472,500 992,250 992,250
2210600 Rentals of Produced Assets 20,485,050 23,310,000 23,310,000
2210800 Hospitality Supplies and Services 998,900 1,048,845 1,048,845
2210900 Insurance Costs 194,552 204,280 204,280
2211000 Specialised Materials and Supplies 175,000 183,750 183,750
2211100 Office and General Supplies and Services 425,000 446,250 446,250
2211200 Fuel Oil and Lubricants 1,010,000 1,060,500 1,060,500
2211300 Other Operating Expenses 4,402,033 4,783,250 4,783,250
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 908,000 953,400 953,400
2220200 Routine Maintenance - Other Assets 1,357,122 1,487,978 1,487,978
2640100 Scholarships and other Educational
Benefits 5,668,740 4,706,141 4,706,141
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 525,000 525,000
Gross Expenditure..................... KShs. 113,262,262 120,482,984 123,249,426
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,050,000 1,200,000 1,300,000
Net Expenditure.. Sub-Head................... KShs. 112,212,262 119,282,984 121,949,426
105004200 Kuala Lumpur
Net Expenditure Head.........KShs 112,212,262 119,282,984 121,949,426
105004301 Headquarters
2110100 Basic Salaries - Permanent Employees 5,928,490 6,106,345 6,289,535
2110200 Basic Wages - Temporary Employees 10,300,000 10,815,000 11,355,750
244
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 41,014,180 43,064,889 45,218,133
2110400 Personal Allowances paid as
Reimbursements 4,550,000 4,650,000 4,750,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 280,000 294,000 308,700
2210100 Utilities Supplies and Services 700,000 735,000 771,750
2210200 Communication, Supplies and Services 1,887,300 2,201,850 2,311,943
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 480,000 630,000 661,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,200,000 3,360,000 3,528,000
2210500 Printing , Advertising and Information
Supplies and Services 145,000 304,500 319,725
2210600 Rentals of Produced Assets 28,000,000 29,400,000 30,870,000
2210800 Hospitality Supplies and Services 1,420,000 1,491,000 1,565,550
2210900 Insurance Costs 350,000 367,500 385,875
2211000 Specialised Materials and Supplies 300,000 315,000 330,750
2211100 Office and General Supplies and Services 400,000 420,000 441,000
2211200 Fuel Oil and Lubricants 350,000 367,500 385,875
2211300 Other Operating Expenses 670,000 798,000 837,900
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 400,000 420,000 441,000
2220200 Routine Maintenance - Other Assets 440,000 472,500 496,125
2640100 Scholarships and other Educational
Benefits 4,525,000 4,751,250 4,988,813
3110900 Purchase of Household Furniture and
Institutional Equipment 235,000 493,500 518,175
Gross Expenditure..................... KShs. 105,574,970 111,457,834 116,776,099
245
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,750,000 1,800,000 1,900,000
Net Expenditure.. Sub-Head................... KShs. 103,824,970 109,657,834 114,876,099
105004300 Kuwait
Net Expenditure Head.........KShs 103,824,970 109,657,834 114,876,099
105004401 Headquarters
2110100 Basic Salaries - Permanent Employees 5,953,400 6,132,002 6,315,961
2110200 Basic Wages - Temporary Employees 21,831,500 22,500,000 23,000,000
2110300 Personal Allowance - Paid as Part of
Salary 41,000,000 41,550,000 42,790,451
2110400 Personal Allowances paid as
Reimbursements 5,950,000 6,050,000 6,150,000
2210100 Utilities Supplies and Services 4,500,000 4,725,000 4,961,250
2210200 Communication, Supplies and Services 1,440,000 1,680,000 1,764,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 480,000 630,000 661,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,429,000 1,500,450 1,575,473
2210500 Printing , Advertising and Information
Supplies and Services 275,000 577,500 606,375
2210600 Rentals of Produced Assets 30,715,000 33,120,500 33,126,526
2210800 Hospitality Supplies and Services 1,700,000 1,785,000 1,874,250
2210900 Insurance Costs 300,000 315,000 330,750
2211000 Specialised Materials and Supplies 200,000 210,000 220,500
2211100 Office and General Supplies and Services 800,000 840,000 882,000
2211200 Fuel Oil and Lubricants 800,000 840,000 882,000
2211300 Other Operating Expenses 760,000 1,050,000 1,102,500
246
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 525,000 551,250
2220200 Routine Maintenance - Other Assets 190,000 210,000 220,500
2640100 Scholarships and other Educational
Benefits 1,500,000 1,575,000 1,653,750
3110900 Purchase of Household Furniture and
Institutional Equipment - 105,000 110,250
3111000 Purchase of Office Furniture and General
Equipment - 52,500 55,125
Gross Expenditure..................... KShs. 120,323,900 125,972,952 128,834,411
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,000,000 3,200,000 3,400,000
Net Expenditure.. Sub-Head................... KShs. 117,323,900 122,772,952 125,434,411
105004400 Dublin
Net Expenditure Head.........KShs 117,323,900 122,772,952 125,434,411
105004501 Headquarters
2110100 Basic Salaries - Permanent Employees 5,957,372 6,136,095 6,320,173
2110200 Basic Wages - Temporary Employees 23,739,499 23,800,000 24,826,474
2110300 Personal Allowance - Paid as Part of
Salary 44,983,230 44,983,230 45,232,392
2110400 Personal Allowances paid as
Reimbursements 950,000 1,050,000 1,125,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 7,107,010 7,107,010 7,462,361
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 1,173,000 1,173,000 1,231,650
2210100 Utilities Supplies and Services 4,902,500 4,902,500 5,147,625
2210200 Communication, Supplies and Services 2,160,000 2,400,000 2,520,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,568,000 3,210,000 3,370,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,870,000 4,870,000 5,113,500
247
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 275,000 550,000 577,500
2210600 Rentals of Produced Assets 46,687,549 49,462,094 49,256,330
2210700 Training Expenses 75,000 150,000 157,500
2210800 Hospitality Supplies and Services 1,950,000 1,960,000 2,057,500
2210900 Insurance Costs 650,000 650,000 682,500
2211000 Specialised Materials and Supplies 250,000 250,000 262,500
2211100 Office and General Supplies and Services 770,000 770,000 808,500
2211200 Fuel Oil and Lubricants 683,400 714,000 749,700
2211300 Other Operating Expenses 2,114,000 2,420,000 2,541,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 710,000 710,000 745,500
2220200 Routine Maintenance - Other Assets 670,000 670,000 703,500
2640100 Scholarships and other Educational
Benefits 4,166,568 4,166,568 4,374,896
3110300 Refurbishment of Buildings 100,000 200,000 210,000
3110900 Purchase of Household Furniture and
Institutional Equipment 209,065 418,129 439,035
3111000 Purchase of Office Furniture and General
Equipment 356,000 375,000 402,500
3111100 Purchase of Specialised Plant, Equipment
and Machinery 136,000 136,000 142,800
Gross Expenditure..................... KShs. 158,213,193 163,233,626 166,460,936
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 1,000,000 1,200,000 1,300,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 11,000,000 10,000,000 3,000,000
248
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 146,213,193 152,033,626 162,160,936
105004500 Madrid
Net Expenditure Head.........KShs 146,213,193 152,033,626 162,160,936
105004601 Headquarters
2110100 Basic Salaries - Permanent Employees 5,498,760 5,663,724 5,833,633
2110200 Basic Wages - Temporary Employees 23,642,000 24,824,100 26,006,200
2110300 Personal Allowance - Paid as Part of
Salary 47,400,500 48,100,000 49,928,311
2110400 Personal Allowances paid as
Reimbursements 3,200,000 3,600,000 4,000,000
2210100 Utilities Supplies and Services 4,100,000 4,305,000 4,510,000
2210200 Communication, Supplies and Services 1,190,250 1,388,625 1,454,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 416,000 545,000 575,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,557,333 4,533,800 4,678,266
2210500 Printing , Advertising and Information
Supplies and Services 414,000 1,316,900 905,800
2210600 Rentals of Produced Assets 52,500,000 53,971,652 54,684,588
2210800 Hospitality Supplies and Services 1,162,600 1,218,230 1,273,860
2210900 Insurance Costs 200,000 210,000 220,000
2211000 Specialised Materials and Supplies 150,000 155,000 160,000
2211100 Office and General Supplies and Services 472,500 691,261 724,178
2211200 Fuel Oil and Lubricants 500,000 714,000 748,000
2211300 Other Operating Expenses 458,960 643,440 674,080
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 300,000 315,000 330,000
2220200 Routine Maintenance - Other Assets 240,000 260,000 270,000
249
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2640100 Scholarships and other Educational
Benefits 11,479,858 11,023,984 11,627,844
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 1,050,000 1,100,000
Gross Expenditure..................... KShs. 157,132,761 164,529,716 169,704,510
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 6,000,000 6,000,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 151,132,761 158,529,716 163,704,510
105004600 Seoul
Net Expenditure Head.........KShs 151,132,761 158,529,716 163,704,510
105004701 Headquarters
2110100 Basic Salaries - Permanent Employees 4,911,323 5,057,884 5,210,084
2110200 Basic Wages - Temporary Employees 6,000,000 6,110,000 6,250,800
2110300 Personal Allowance - Paid as Part of
Salary 39,200,750 40,528,688 42,555,122
2110400 Personal Allowances paid as
Reimbursements 4,000,000 4,200,000 4,410,000
2210100 Utilities Supplies and Services 2,000,000 2,100,000 2,205,000
2210200 Communication, Supplies and Services 1,107,000 1,291,500 1,356,075
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 168,000 220,500 231,525
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,552,000 2,679,600 2,813,580
2210500 Printing , Advertising and Information
Supplies and Services 110,000 231,000 242,550
2210600 Rentals of Produced Assets 21,827,000 22,981,350 24,130,418
2210800 Hospitality Supplies and Services 900,000 1,155,000 1,212,750
2210900 Insurance Costs 720,000 756,000 793,800
2211000 Specialised Materials and Supplies 400,000 420,000 441,000
250
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 385,000 404,250 424,463
2211200 Fuel Oil and Lubricants 790,000 892,500 937,125
2211300 Other Operating Expenses 2,530,000 2,782,500 2,921,625
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 350,000 367,500 385,875
2220200 Routine Maintenance - Other Assets 500,000 535,500 562,275
2640100 Scholarships and other Educational
Benefits 3,561,427 3,739,498 3,926,473
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 787,500 826,875
3111100 Purchase of Specialised Plant, Equipment
and Machinery 50,000 52,500 165,375
Gross Expenditure..................... KShs. 92,312,500 97,293,270 102,002,790
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 1,800,000 1,900,000 2,000,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,000,000 1,200,000 1,300,000
Net Expenditure.. Sub-Head................... KShs. 89,512,500 94,193,270 98,702,790
105004700 Kigali
Net Expenditure Head.........KShs 89,512,500 94,193,270 98,702,790
105004801 Headquarters
2110100 Basic Salaries - Permanent Employees 7,361,800 7,582,655 7,810,132
2110200 Basic Wages - Temporary Employees 36,680,900 37,464,945 39,338,192
2110300 Personal Allowance - Paid as Part of
Salary 56,822,100 57,413,205 58,133,865
2110400 Personal Allowances paid as
Reimbursements 2,000,000 2,200,000 2,600,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,700,000 4,935,000 5,181,750
2210100 Utilities Supplies and Services 5,200,000 5,460,000 5,733,000
251
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 3,051,000 3,559,500 3,737,475
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,489,600 1,955,100 2,052,855
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,543,333 6,030,500 6,332,025
2210500 Printing , Advertising and Information
Supplies and Services 286,300 601,230 631,292
2210600 Rentals of Produced Assets 41,000,000 42,200,000 42,510,000
2210800 Hospitality Supplies and Services 829,000 870,450 913,973
2210900 Insurance Costs 1,050,000 1,102,500 1,157,625
2211000 Specialised Materials and Supplies 800,000 840,000 882,000
2211100 Office and General Supplies and Services 605,000 635,250 667,013
2211200 Fuel Oil and Lubricants 520,000 546,000 573,300
2211300 Other Operating Expenses 1,469,800 1,768,200 1,856,610
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 448,000 470,400 493,920
2220200 Routine Maintenance - Other Assets 945,000 1,044,750 1,096,988
2640100 Scholarships and other Educational
Benefits 7,000,000 7,350,000 7,331,787
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,050,000 1,102,500
Gross Expenditure..................... KShs. 177,301,833 185,079,685 190,136,302
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 1,200,000 1,400,000 600,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 33,000,000 30,000,000 30,000,000
Net Expenditure.. Sub-Head................... KShs. 143,101,833 153,679,685 159,536,302
252
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105004800 Canberra
Net Expenditure Head.........KShs 143,101,833 153,679,685 159,536,302
105004901 Headquarters
2110100 Basic Salaries - Permanent Employees 4,278,200 4,406,546 4,538,743
2110200 Basic Wages - Temporary Employees 12,146,859 12,146,859 12,146,869
2110300 Personal Allowance - Paid as Part of
Salary 38,997,729 38,997,729 38,997,739
2110400 Personal Allowances paid as
Reimbursements 2,700,000 2,800,000 2,900,000
2210100 Utilities Supplies and Services 2,800,000 2,800,000 2,800,030
2210200 Communication, Supplies and Services 2,880,000 3,200,000 3,200,030
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 800,000 2,000,000 2,000,020
2210400 Foreign Travel and Subsistence, and other
transportation costs 5,250,000 5,350,000 5,350,040
2210500 Printing , Advertising and Information
Supplies and Services 154,800 1,309,600 1,309,630
2210600 Rentals of Produced Assets 31,413,000 33,780,005 25,950,025
2210800 Hospitality Supplies and Services 762,500 1,762,515 450,065
2210900 Insurance Costs 500,000 500,005 31,525
2211000 Specialised Materials and Supplies 350,000 350,010 410,040
2211100 Office and General Supplies and Services 725,000 725,025 725,040
2211200 Fuel Oil and Lubricants 197,050 206,530 206,540
2211300 Other Operating Expenses 900,000 2,300,010 2,350,015
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 300,000 300,010 300,015
2220200 Routine Maintenance - Other Assets 267,500 275,030 275,045
2640100 Scholarships and other Educational
Benefits 1,950,000 1,950,010 1,950,015
253
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3110900 Purchase of Household Furniture and
Institutional Equipment 300,000 1,100,020 1,100,030
3111000 Purchase of Office Furniture and General
Equipment 1,307,833 1,308,500 1,313,000
Gross Expenditure..................... KShs. 108,980,471 117,568,404 108,304,456
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 2,200,000 2,450,000 2,700,000
Net Expenditure.. Sub-Head................... KShs. 106,780,471 115,118,404 105,604,456
105004900 Tehran
Net Expenditure Head.........KShs 106,780,471 115,118,404 105,604,456
105005001 Headquarters
2110100 Basic Salaries - Permanent Employees 6,194,510 6,380,347 6,571,754
2110200 Basic Wages - Temporary Employees 6,056,400 6,359,220 6,359,220
2110300 Personal Allowance - Paid as Part of
Salary 58,353,710 61,271,396 64,334,965
2110400 Personal Allowances paid as
Reimbursements 2,600,000 2,700,000 2,800,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 3,335,185 3,501,944 3,677,041
2210100 Utilities Supplies and Services 5,429,999 6,725,249 7,061,512
2210200 Communication, Supplies and Services 1,926,675 2,247,788 2,360,177
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 997,440 1,309,140 1,374,597
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,115,500 3,781,575 3,970,654
2210500 Printing , Advertising and Information
Supplies and Services 209,650 440,265 462,278
2210600 Rentals of Produced Assets 7,650,000 3,032,500 3,434,125
2210800 Hospitality Supplies and Services 1,064,250 1,117,463 1,173,336
2210900 Insurance Costs 2,070,000 2,173,500 2,282,175
254
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 710,000 745,500 782,775
2211100 Office and General Supplies and Services 1,035,000 1,086,750 1,141,088
2211200 Fuel Oil and Lubricants 532,500 1,050,000 1,102,500
2211300 Other Operating Expenses 1,552,000 4,653,600 4,886,280
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 595,000 624,750 655,988
2220200 Routine Maintenance - Other Assets 1,906,000 2,053,800 2,156,490
2640100 Scholarships and other Educational
Benefits 2,725,100 1,861,355 2,004,423
3110800 Overhaul of Vehicles and Other Transport
Equipment 800,000 840,000 882,000
3110900 Purchase of Household Furniture and
Institutional Equipment 750,000 1,575,000 1,653,750
3111100 Purchase of Specialised Plant, Equipment
and Machinery 140,000 147,000 154,350
Gross Expenditure..................... KShs. 110,748,919 115,678,142 121,281,478
Appropriations in Aid
1140100 Receipts from VAT on Domestic Goods
and Services 3,000,000 3,100,000 1,200,000
1410400 Rents 88,128,000 88,128,000 88,586,668
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 500,000 550,000 600,000
Net Expenditure.. Sub-Head................... KShs. 19,120,919 23,900,142 30,894,810
105005000 Windhoek
Net Expenditure Head.........KShs 19,120,919 23,900,142 30,894,810
105005101 Headquarters
2110100 Basic Salaries - Permanent Employees 6,409,510 6,601,796 6,799,848
2110200 Basic Wages - Temporary Employees 17,601,020 17,648,584 18,500,125
2110300 Personal Allowance - Paid as Part of
Salary 63,817,300 64,196,750 64,200,588
255
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110400 Personal Allowances paid as
Reimbursements 4,000,000 5,000,000 5,600,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 4,684,804 4,919,044 5,164,996
2210100 Utilities Supplies and Services 2,150,000 2,257,500 2,370,375
2210200 Communication, Supplies and Services 2,970,000 3,675,000 3,858,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,400,000 3,990,000 4,189,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,200,000 5,925,000 6,371,250
2210500 Printing , Advertising and Information
Supplies and Services 350,000 735,000 771,750
2210600 Rentals of Produced Assets 41,176,615 41,810,446 42,050,968
2210800 Hospitality Supplies and Services 2,200,000 2,310,000 2,425,500
2210900 Insurance Costs 5,200,000 7,315,000 10,853,250
2211000 Specialised Materials and Supplies 250,000 382,500 400,625
2211100 Office and General Supplies and Services 550,000 577,500 606,375
2211200 Fuel Oil and Lubricants 800,000 840,000 882,000
2211300 Other Operating Expenses 2,570,000 2,887,500 3,031,875
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 525,000 551,250
2220200 Routine Maintenance - Other Assets 1,850,000 1,995,000 2,094,750
2640100 Scholarships and other Educational
Benefits 18,600,000 17,530,000 18,506,500
3110900 Purchase of Household Furniture and
Institutional Equipment 400,000 840,000 882,000
3111000 Purchase of Office Furniture and General
Equipment 100,000 550,000 600,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 200,000 630,000 661,500
256
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 181,979,249 193,141,620 201,373,775
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,300,000 1,420,000 1,530,000
Net Expenditure.. Sub-Head................... KShs. 180,679,249 191,721,620 199,843,775
105005100 Brazilia
Net Expenditure Head.........KShs 180,679,249 191,721,620 199,843,775
105005201 Headquarters
2110100 Basic Salaries - Permanent Employees 2,908,980 2,996,250 3,086,136
2110200 Basic Wages - Temporary Employees 11,378,570 11,947,499 12,544,873
2110300 Personal Allowance - Paid as Part of
Salary 40,178,500 41,005,000 41,239,691
2110400 Personal Allowances paid as
Reimbursements 3,500,000 3,800,000 4,200,000
2210100 Utilities Supplies and Services 2,950,000 3,097,500 3,252,375
2210200 Communication, Supplies and Services 2,830,500 3,302,250 3,467,363
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 969,856 1,272,936 1,336,583
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,802,000 5,042,100 5,294,205
2210500 Printing , Advertising and Information
Supplies and Services 741,000 1,556,100 1,633,905
2210600 Rentals of Produced Assets 35,396,000 37,165,800 39,024,090
2210800 Hospitality Supplies and Services 1,525,000 1,601,250 1,681,313
2210900 Insurance Costs 3,550,000 4,777,500 5,016,375
2211000 Specialised Materials and Supplies 400,000 420,000 441,000
2211100 Office and General Supplies and Services 900,000 945,000 992,251
2211200 Fuel Oil and Lubricants 835,280 892,920 937,566
257
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 5,314,000 5,712,000 5,997,600
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 700,000 735,000 771,750
2220200 Routine Maintenance - Other Assets 705,000 740,250 777,263
2640100 Scholarships and other Educational
Benefits 7,291,803 7,667,655 8,796,934
3110800 Overhaul of Vehicles and Other Transport
Equipment 500,000 525,000 551,250
3110900 Purchase of Household Furniture and
Institutional Equipment 350,000 735,000 771,750
Gross Expenditure..................... KShs. 127,726,489 135,937,010 141,814,273
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 2,800,000 2,900,000 3,000,000
Net Expenditure.. Sub-Head................... KShs. 124,926,489 133,037,010 138,814,273
105005200 Bangkok
Net Expenditure Head.........KShs 124,926,489 133,037,010 138,814,273
105005301 Headquarters
2110100 Basic Salaries - Permanent Employees 5,394,870 5,556,716 5,723,419
2110200 Basic Wages - Temporary Employees 5,800,000 5,800,000 5,800,000
2110300 Personal Allowance - Paid as Part of
Salary 42,000,000 45,000,000 42,000,000
2110400 Personal Allowances paid as
Reimbursements 3,000,000 3,100,000 3,200,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 2,846,810 2,846,810 2,846,810
2210100 Utilities Supplies and Services 1,490,000 1,490,000 1,490,000
2210200 Communication, Supplies and Services 1,021,500 1,135,000 1,135,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 285,920 357,400 357,400
2210400 Foreign Travel and Subsistence, and other
transportation costs 900,000 920,000 930,000
258
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 352,500 705,000 705,000
2210600 Rentals of Produced Assets 13,118,000 13,158,000 13,168,000
2210700 Training Expenses 100,000 220,000 225,000
2210800 Hospitality Supplies and Services 790,000 790,000 790,000
2210900 Insurance Costs 600,000 620,000 625,000
2211000 Specialised Materials and Supplies 250,000 255,000 260,000
2211100 Office and General Supplies and Services 425,000 425,000 425,000
2211200 Fuel Oil and Lubricants 715,000 730,000 730,000
2211300 Other Operating Expenses 3,760,000 3,850,000 3,850,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 500,000 500,000
2220200 Routine Maintenance - Other Assets 880,000 900,000 900,000
2640100 Scholarships and other Educational
Benefits 634,500 634,500 634,500
3110900 Purchase of Household Furniture and
Institutional Equipment 200,000 400,000 400,000
3111000 Purchase of Office Furniture and General
Equipment 50,000 55,000 560,000
Gross Expenditure..................... KShs. 85,114,100 89,448,426 87,255,129
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 1,950,000 2,100,000 2,300,000
Net Expenditure.. Sub-Head................... KShs. 83,164,100 87,348,426 84,955,129
105005300 Gaborone
Net Expenditure Head.........KShs 83,164,100 87,348,426 84,955,129
105005401 Headquarters
2110100 Basic Salaries - Permanent Employees 3,408,227 3,408,227 3,408,227
259
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110200 Basic Wages - Temporary Employees 9,500,000 9,975,000 9,975,000
2110300 Personal Allowance - Paid as Part of
Salary 24,000,000 25,200,000 26,460,000
2210100 Utilities Supplies and Services 750,000 787,500 826,875
2210200 Communication, Supplies and Services 1,035,000 1,207,500 1,267,875
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 880,000 1,170,000 1,252,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 4,100,000 5,500,000 5,810,000
2210500 Printing , Advertising and Information
Supplies and Services 235,000 493,500 518,175
2210600 Rentals of Produced Assets 15,400,000 17,124,524 17,980,750
2210800 Hospitality Supplies and Services 1,000,000 1,627,500 1,708,875
2210900 Insurance Costs 550,000 577,500 606,375
2211000 Specialised Materials and Supplies 230,000 241,500 253,575
2211100 Office and General Supplies and Services 600,000 630,000 661,500
2211200 Fuel Oil and Lubricants 142,000 168,000 176,400
2211300 Other Operating Expenses 540,000 630,000 661,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 330,000 346,500 363,825
2220200 Routine Maintenance - Other Assets 468,679 503,625 528,806
2640100 Scholarships and other Educational
Benefits 1,800,000 1,890,000 1,984,500
3110900 Purchase of Household Furniture and
Institutional Equipment 450,000 945,000 992,250
3111000 Purchase of Office Furniture and General
Equipment 500,000 525,000 551,250
Gross Expenditure..................... KShs. 65,918,906 72,950,876 75,988,258
260
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 500,000 550,000 600,000
Net Expenditure.. Sub-Head................... KShs. 65,418,906 72,400,876 75,388,258
105005400 Tripoli
Net Expenditure Head.........KShs 65,418,906 72,400,876 75,388,258
105005501 Headquarters
2110100 Basic Salaries - Permanent Employees 5,430,210 5,593,117 5,760,909
2110200 Basic Wages - Temporary Employees 8,284,770 8,699,009 9,133,959
2110300 Personal Allowance - Paid as Part of
Salary 45,414,062 47,684,764 48,069,003
2110400 Personal Allowances paid as
Reimbursements 9,500,000 9,850,000 10,100,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 1,500,000 1,575,000 1,653,750
2210100 Utilities Supplies and Services 3,480,000 3,654,000 3,836,700
2210200 Communication, Supplies and Services 2,115,000 2,467,500 2,590,875
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,440,000 4,225,000 4,458,750
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,900,000 5,791,000 6,075,550
2210500 Printing , Advertising and Information
Supplies and Services 320,000 1,144,500 1,201,725
2210600 Rentals of Produced Assets 50,351,000 51,800,000 52,740,000
2210800 Hospitality Supplies and Services 1,600,000 1,470,000 1,543,500
2210900 Insurance Costs 250,000 262,500 275,625
2211000 Specialised Materials and Supplies 250,000 260,000 270,500
2211100 Office and General Supplies and Services 1,200,000 1,260,000 1,323,000
2211200 Fuel Oil and Lubricants 770,000 840,000 882,000
261
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 2,425,000 2,782,500 2,921,625
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 840,000 882,000
2220200 Routine Maintenance - Other Assets 970,000 1,050,000 1,102,500
2640100 Scholarships and other Educational
Benefits 5,475,000 4,748,750 5,036,188
3110900 Purchase of Household Furniture and
Institutional Equipment 350,000 1,958,310 2,976,750
Gross Expenditure..................... KShs. 145,825,042 157,955,950 162,834,909
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 18,000,000 18,000,000 18,000,000
Net Expenditure.. Sub-Head................... KShs. 127,825,042 139,955,950 144,834,909
105005500 Juba
Net Expenditure Head.........KShs 127,825,042 139,955,950 144,834,909
105005601 Headquarters
2110100 Basic Salaries - Permanent Employees 4,921,150 5,068,785 5,220,848
2110200 Basic Wages - Temporary Employees 22,000,520 26,100,546 28,255,573
2110300 Personal Allowance - Paid as Part of
Salary 41,315,333 42,381,100 50,550,155
2110400 Personal Allowances paid as
Reimbursements 1,800,000 1,855,000 1,950,000
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 1,687,850 1,772,243 1,860,855
2210100 Utilities Supplies and Services 2,050,000 2,152,500 2,260,125
2210200 Communication, Supplies and Services 1,908,900 2,436,000 2,645,750
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 350,400 454,000 481,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,750,000 2,347,500 2,508,875
2210500 Printing , Advertising and Information
Supplies and Services 175,000 367,500 385,875
262
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 32,741,040 33,548,474 34,375,898
2210800 Hospitality Supplies and Services 2,300,000 2,625,000 2,756,250
2210900 Insurance Costs 200,000 210,000 220,500
2211000 Specialised Materials and Supplies 520,000 541,000 563,050
2211100 Office and General Supplies and Services 800,000 840,000 882,000
2211200 Fuel Oil and Lubricants 507,000 535,500 562,275
2211300 Other Operating Expenses 750,000 1,627,500 1,708,875
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,240,000 1,302,000 1,367,100
2220200 Routine Maintenance - Other Assets 870,000 945,000 992,250
2640100 Scholarships and other Educational
Benefits 10,209,892 7,720,387 8,256,406
3110900 Purchase of Household Furniture and
Institutional Equipment 425,000 892,500 937,125
Gross Expenditure..................... KShs. 128,522,085 135,722,535 148,740,785
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 2,400,000 2,500,000 2,600,000
Net Expenditure.. Sub-Head................... KShs. 126,122,085 133,222,535 146,140,785
105005600 Doha
Net Expenditure Head.........KShs 126,122,085 133,222,535 146,140,785
105005701 Headquarters
2110100 Basic Salaries - Permanent Employees 4,716,460 4,857,954 5,003,691
2110200 Basic Wages - Temporary Employees 9,025,234 9,476,496 10,950,320
2110300 Personal Allowance - Paid as Part of
Salary 42,995,273 46,145,037 50,402,288
2110400 Personal Allowances paid as
Reimbursements 2,300,000 2,400,000 2,500,000
263
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 671,252 704,815 740,055
2210100 Utilities Supplies and Services 1,368,269 1,436,682 1,508,516
2210200 Communication, Supplies and Services 1,407,114 1,641,633 1,723,714
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 728,665 956,372 1,004,190
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,777,180 3,966,039 4,164,341
2210500 Printing , Advertising and Information
Supplies and Services 243,158 510,631 536,163
2210600 Rentals of Produced Assets 22,247,775 27,516,794 28,892,634
2210800 Hospitality Supplies and Services 1,808,682 1,899,116 1,994,072
2210900 Insurance Costs 467,935 491,332 515,898
2211100 Office and General Supplies and Services 400,083 420,087 441,091
2211200 Fuel Oil and Lubricants 255,373 268,142 281,549
2211300 Other Operating Expenses 663,970 938,496 985,421
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 170,248 178,760 187,698
2220200 Routine Maintenance - Other Assets 985,124 1,139,380 1,196,349
2640100 Scholarships and other Educational
Benefits 7,541,670 5,918,754 6,314,691
3110900 Purchase of Household Furniture and
Institutional Equipment 638,433 1,340,709 1,407,745
3111000 Purchase of Office Furniture and General
Equipment 610,000 638,000 667,400
Gross Expenditure..................... KShs. 103,021,898 112,845,229 121,417,826
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,000,000 3,200,000 3,500,000
264
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 100,021,898 109,645,229 117,917,826
105005700 Muscat
Net Expenditure Head.........KShs 100,021,898 109,645,229 117,917,826
105005801 Headquarters
2110100 Basic Salaries - Permanent Employees 5,467,090 5,631,102 5,800,036
2110200 Basic Wages - Temporary Employees 12,340,600 12,649,138 18,210,817
2110300 Personal Allowance - Paid as Part of
Salary 50,818,940 52,959,887 55,207,881
2110400 Personal Allowances paid as
Reimbursements 8,000,000 8,100,000 8,200,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 2,000,000 2,100,000 2,205,000
2210100 Utilities Supplies and Services 2,800,000 2,940,000 3,087,000
2210200 Communication, Supplies and Services 1,372,500 1,601,250 1,681,313
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 768,000 1,008,000 1,058,400
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,314,833 1,380,575 1,449,604
2210500 Printing , Advertising and Information
Supplies and Services 232,000 487,200 511,560
2210600 Rentals of Produced Assets 22,115,000 24,267,600 25,480,980
2210800 Hospitality Supplies and Services 1,291,500 1,487,325 1,561,692
2210900 Insurance Costs 800,000 840,000 882,000
2211000 Specialised Materials and Supplies 200,000 210,000 220,500
2211100 Office and General Supplies and Services 500,000 525,000 551,250
2211200 Fuel Oil and Lubricants 670,560 735,840 772,632
2211300 Other Operating Expenses 4,590,000 5,040,000 5,292,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 315,000 330,750
265
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 874,900 956,550 1,004,378
2640100 Scholarships and other Educational
Benefits 5,950,000 5,247,500 5,559,875
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 525,000 551,250
Gross Expenditure..................... KShs. 123,155,923 129,006,967 139,618,918
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 750,000 812,500 875,625
Net Expenditure.. Sub-Head................... KShs. 122,405,923 128,194,467 138,743,293
105005800 Ankara
Net Expenditure Head.........KShs 122,405,923 128,194,467 138,743,293
105005901 Headquarters
2620100 Membership Fees and Dues and
Subscriptions to International Organization 122,700,000 122,700,000 111,700,000
Gross Expenditure..................... KShs. 122,700,000 122,700,000 111,700,000
Net Expenditure.. Sub-Head................... KShs. 122,700,000 122,700,000 111,700,000
105005900 United Nations
Organizations
Net Expenditure Head.........KShs 122,700,000 122,700,000 111,700,000
105006001 Headquarters
2620100 Membership Fees and Dues and
Subscriptions to International Organization 40,000,000 40,000,000 40,000,000
Gross Expenditure..................... KShs. 40,000,000 40,000,000 40,000,000
Net Expenditure.. Sub-Head................... KShs. 40,000,000 40,000,000 40,000,000
105006000 The
Commonwealth
Net Expenditure Head.........KShs 40,000,000 40,000,000 40,000,000
105006101 Headquarters
2620100 Membership Fees and Dues and
Subscriptions to International Organization 280,500,000 256,888,845 242,803,754
2620200 Membership Fees and Dues and
Subscriptions to International Organization 64,000,000 64,000,000 64,000,000
Gross Expenditure..................... KShs. 344,500,000 320,888,845 306,803,754
Net Expenditure.. Sub-Head................... KShs. 344,500,000 320,888,845 306,803,754
266
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
105006100 African Union
Net Expenditure Head.........KShs 344,500,000 320,888,845 306,803,754
105006201 Headquarters
2620100 Membership Fees and Dues and
Subscriptions to International Organization 85,232,501 63,100,000 65,100,000
Gross Expenditure..................... KShs. 85,232,501 63,100,000 65,100,000
Net Expenditure.. Sub-Head................... KShs. 85,232,501 63,100,000 65,100,000
105006200 Grants to
International Organizations
Net Expenditure Head.........KShs 85,232,501 63,100,000 65,100,000
105006401 Headquarters
2110100 Basic Salaries - Permanent Employees 4,307,420 4,474,250 4,569,741
2110200 Basic Wages - Temporary Employees 25,843,200 26,623,218 27,654,379
2110300 Personal Allowance - Paid as Part of
Salary 46,220,000 47,375,311 49,744,077
2110400 Personal Allowances paid as
Reimbursements 2,000,000 2,100,000 2,200,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 4,074,444 4,278,166 4,492,075
2210100 Utilities Supplies and Services 3,050,000 3,202,500 3,362,625
2210200 Communication, Supplies and Services 1,404,000 2,625,000 2,756,250
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,033,317 2,668,728 2,802,165
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,357,333 5,610,500 5,891,025
2210500 Printing , Advertising and Information
Supplies and Services 749,400 2,113,740 2,218,427
2210600 Rentals of Produced Assets 41,797,500 42,063,625 49,416,806
2210800 Hospitality Supplies and Services 1,700,000 1,785,000 1,874,250
2210900 Insurance Costs 700,000 770,000 800,000
2211000 Specialised Materials and Supplies 600,000 650,000 686,250
2211100 Office and General Supplies and Services 1,450,000 1,522,500 1,598,625
267
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 1,000,000 1,050,000 1,102,500
2211300 Other Operating Expenses 672,000 885,500 933,025
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 500,000 525,000 551,250
2220200 Routine Maintenance - Other Assets 887,500 945,000 992,251
2640100 Scholarships and other Educational
Benefits 13,019,700 12,970,340 14,354,219
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 1,050,000 1,102,500
3111000 Purchase of Office Furniture and General
Equipment 700,000 740,000 781,250
3111100 Purchase of Specialised Plant, Equipment
and Machinery 200,000 220,000 225,000
Gross Expenditure..................... KShs. 156,765,814 166,248,378 180,108,690
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 27,000,000 27,000,000 23,000,000
Net Expenditure.. Sub-Head................... KShs. 129,765,814 139,248,378 157,108,690
105006400 Dubai Consulate
Net Expenditure Head.........KShs 129,765,814 139,248,378 157,108,690
105006501 Hargeissa
Liaison Office Headquarters
2110200 Basic Wages - Temporary Employees 4,725,005 4,961,255 5,209,318
2110300 Personal Allowance - Paid as Part of
Salary 30,571,012 12,600,000 13,230,000
2110400 Personal Allowances paid as
Reimbursements 4,500,000 5,000,000 5,500,000
2210100 Utilities Supplies and Services 2,000,000 2,100,000 2,205,000
2210200 Communication, Supplies and Services 900,000 1,050,000 1,102,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,760,000 2,310,000 2,425,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,500,000 3,150,000 3,307,500
268
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 300,000 840,000 882,000
2210600 Rentals of Produced Assets 7,676,000 12,259,800 12,872,790
2210800 Hospitality Supplies and Services 1,000,000 1,050,000 1,102,500
2210900 Insurance Costs 1,000,000 1,050,000 1,102,500
2211000 Specialised Materials and Supplies 600,000 630,000 661,500
2211100 Office and General Supplies and Services 1,000,000 1,050,000 1,102,500
2211200 Fuel Oil and Lubricants 940,000 1,365,000 1,433,250
2211300 Other Operating Expenses 555,000 630,000 661,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 300,000 315,000 330,750
2220200 Routine Maintenance - Other Assets 180,000 210,000 220,500
2640100 Scholarships and other Educational
Benefits 4,100,000 5,355,000 5,622,750
3110900 Purchase of Household Furniture and
Institutional Equipment 275,000 3,150,000 3,307,500
3111000 Purchase of Office Furniture and General
Equipment 1,500,000 3,675,000 3,858,750
Gross Expenditure..................... KShs. 65,382,017 62,751,055 66,138,608
Net Expenditure.. Sub-Head................... KShs. 65,382,017 62,751,055 66,138,608
105006500 Hargeissa
Liaison Office
Net Expenditure Head.........KShs 65,382,017 62,751,055 66,138,608
105006601 Kismayu Liaison
Office Headquarters
2110200 Basic Wages - Temporary Employees 10,095,700 10,095,700 5,618,009
2110300 Personal Allowance - Paid as Part of
Salary 30,571,012 30,571,012 17,850,000
2110400 Personal Allowances paid as
Reimbursements 4,500,000 4,000,000 5,000,000
2210100 Utilities Supplies and Services 2,000,000 2,100,000 2,205,000
269
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 1,440,000 2,100,000 2,205,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,200,000 2,310,000 2,425,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,100,000 3,150,000 3,307,500
2210500 Printing , Advertising and Information
Supplies and Services 350,000 840,000 882,000
2210600 Rentals of Produced Assets 10,246,000 16,008,300 16,808,715
2210800 Hospitality Supplies and Services 1,000,000 1,050,000 1,102,500
2210900 Insurance Costs 400,000 1,050,000 1,102,500
2211000 Specialised Materials and Supplies 450,000 630,000 661,500
2211100 Office and General Supplies and Services 600,000 1,050,000 1,102,500
2211200 Fuel Oil and Lubricants 770,000 1,365,000 1,433,250
2211300 Other Operating Expenses 555,000 630,000 661,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 100,000 315,000 330,750
2220200 Routine Maintenance - Other Assets 90,000 210,000 220,500
2640100 Scholarships and other Educational
Benefits 6,650,000 8,032,500 8,434,125
3110900 Purchase of Household Furniture and
Institutional Equipment 500,000 3,150,000 3,307,500
3111000 Purchase of Office Furniture and General
Equipment 1,500,000 3,675,000 3,858,750
Gross Expenditure..................... KShs. 75,117,712 92,332,512 78,517,099
Net Expenditure.. Sub-Head................... KShs. 75,117,712 92,332,512 78,517,099
105006600 Kismayu Liaison
Office
Net Expenditure Head.........KShs 75,117,712 92,332,512 78,517,099
105006701 Headquaters
2210200 Communication, Supplies and Services 2,250,000 2,756,250 2,894,063
270
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,200,000 3,922,500 4,418,625
2210400 Foreign Travel and Subsistence, and other
transportation costs 53,600,000 25,094,000 31,048,700
2210500 Printing , Advertising and Information
Supplies and Services 3,350,000 7,386,750 7,756,088
2210700 Training Expenses 1,500,000 3,307,500 5,472,876
2210800 Hospitality Supplies and Services 19,000,000 16,947,500 20,994,875
2211000 Specialised Materials and Supplies 1,200,000 1,323,000 2,389,150
2211100 Office and General Supplies and Services 2,000,000 2,205,000 2,524,208
2211200 Fuel Oil and Lubricants 1,000,000 1,102,500 1,157,625
2211300 Other Operating Expenses 2,800,000 4,410,000 5,630,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,000,000 2,205,000 3,315,250
2620100 Membership Fees and Dues and
Subscriptions to International Organization 16,400,000 16,081,000 16,985,050
3111000 Purchase of Office Furniture and General
Equipment 3,000,000 3,307,500 3,472,876
3111100 Purchase of Specialised Plant, Equipment
and Machinery 3,000,000 3,307,500 3,472,875
Gross Expenditure..................... KShs. 118,300,000 93,356,000 111,532,761
Net Expenditure.. Sub-Head................... KShs. 118,300,000 93,356,000 111,532,761
105006700 External Trade
Promotion Services
Net Expenditure Head.........KShs 118,300,000 93,356,000 111,532,761
105006802 Kinshasa
2210100 Utilities Supplies and Services 416,000 436,800 457,600
2210200 Communication, Supplies and Services 87,341 101,897 107,342
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 100,148 131,444 137,702
2210400 Foreign Travel and Subsistence, and other
transportation costs 141,414 148,484 155,556
271
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 21,638 45,440 47,604
2210600 Rentals of Produced Assets 2,257,600 3,420,480 3,583,360
2210800 Hospitality Supplies and Services 49,000 51,450 53,900
2210900 Insurance Costs 208,000 218,400 228,800
2211100 Office and General Supplies and Services 52,417 55,038 57,658
2211200 Fuel Oil and Lubricants 54,163 56,871 59,579
2211300 Other Operating Expenses 52,000 54,600 57,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 37,507 39,382 41,258
2220200 Routine Maintenance - Other Assets 36,519 38,345 40,171
2230100 Exchange Rates Losses 30,000 31,500 33,000
2640100 Scholarships and other Educational
Benefits 2,172,000 2,280,600 2,389,200
Gross Expenditure..................... KShs. 5,715,747 7,110,731 7,449,930
Net Expenditure.. Sub-Head................... KShs. 5,715,747 7,110,731 7,449,930
105006803 Dar es Salaam
2210100 Utilities Supplies and Services 671,500 671,500 671,500
2210200 Communication, Supplies and Services 101,566 112,850 112,850
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 258,122 322,653 322,653
2210400 Foreign Travel and Subsistence, and other
transportation costs 153,302 153,302 153,302
2210500 Printing , Advertising and Information
Supplies and Services 59,355 118,709 118,709
2210800 Hospitality Supplies and Services 15,016 15,016 15,016
2210900 Insurance Costs 389,200 389,200 389,200
272
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 81,353 81,353 81,353
2211200 Fuel Oil and Lubricants 57,889 57,889 57,889
2211300 Other Operating Expenses 251,776 340,480 340,480
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 118,238 118,238 118,238
2220200 Routine Maintenance - Other Assets 87,770 87,770 87,770
2230100 Exchange Rates Losses 64,900 64,900 64,900
2640100 Scholarships and other Educational
Benefits 800,000 800,000 800,000
3110900 Purchase of Household Furniture and
Institutional Equipment 432,200 864,400 864,400
Gross Expenditure..................... KShs. 3,542,187 4,198,260 4,198,260
Net Expenditure.. Sub-Head................... KShs. 3,542,187 4,198,260 4,198,260
105006804 Addis Ababa
2210100 Utilities Supplies and Services 78,831 78,831 78,831
2210200 Communication, Supplies and Services 9,243 10,270 10,270
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,112 6,390 6,390
2210400 Foreign Travel and Subsistence, and other
transportation costs 33,803 33,803 33,803
2210500 Printing , Advertising and Information
Supplies and Services 2,299 4,596 4,596
2210600 Rentals of Produced Assets 104,789 104,789 104,789
2210800 Hospitality Supplies and Services 4,085 4,085 4,085
2210900 Insurance Costs 18,466 18,466 18,466
2211100 Office and General Supplies and Services 11,808 11,808 11,808
2211200 Fuel Oil and Lubricants 14,324 14,324 14,324
273
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 9,101 10,545 10,545
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,914 5,914 5,914
2220200 Routine Maintenance - Other Assets 22,568 22,568 22,568
2640100 Scholarships and other Educational
Benefits 173,003 173,003 173,003
Gross Expenditure..................... KShs. 493,346 499,392 499,392
Net Expenditure.. Sub-Head................... KShs. 493,346 499,392 499,392
105006805 Cairo
2210100 Utilities Supplies and Services 333,815 333,815 333,815
2210200 Communication, Supplies and Services 187,084 207,870 207,870
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 160,666 200,833 200,833
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,137,354 1,137,354 1,137,354
2210500 Printing , Advertising and Information
Supplies and Services 9,401 18,801 18,801
2210600 Rentals of Produced Assets 1,092,452 1,492,452 1,492,452
2210800 Hospitality Supplies and Services 33,229 33,229 33,229
2210900 Insurance Costs 158,116 158,116 158,116
2211100 Office and General Supplies and Services 32,482 32,482 32,482
2211200 Fuel Oil and Lubricants 67,362 67,362 67,362
2211300 Other Operating Expenses 176,904 176,904 176,904
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 91,140 91,140 91,140
2220200 Routine Maintenance - Other Assets 33,878 33,878 33,878
2640100 Scholarships and other Educational
Benefits 1,591,183 1,591,183 1,591,183
274
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 5,105,066 5,575,419 5,575,419
Net Expenditure.. Sub-Head................... KShs. 5,105,066 5,575,419 5,575,419
105006806 Brussels
2210100 Utilities Supplies and Services 1,022,112 1,022,112 1,022,112
2210200 Communication, Supplies and Services 90,699 100,777 100,777
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 23,515 29,394 29,394
2210400 Foreign Travel and Subsistence, and other
transportation costs 794,023 794,023 794,023
2210500 Printing , Advertising and Information
Supplies and Services 3,186 6,372 6,372
2210600 Rentals of Produced Assets 2,004,194 2,404,194 2,404,194
2210900 Insurance Costs 184,991 184,991 184,991
2211100 Office and General Supplies and Services 190,512 190,512 190,512
2211200 Fuel Oil and Lubricants 88,099 88,099 88,099
2211300 Other Operating Expenses 265,112 291,992 291,992
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 146,670 146,670 146,670
2230100 Exchange Rates Losses 36,448 36,448 36,448
2640100 Scholarships and other Educational
Benefits 913,186 1,943,153 1,913,186
Gross Expenditure..................... KShs. 5,762,747 7,238,737 7,208,770
Net Expenditure.. Sub-Head................... KShs. 5,762,747 7,238,737 7,208,770
105006807 London
2210100 Utilities Supplies and Services 2,068,016 2,068,016 2,068,016
2210200 Communication, Supplies and Services 534,930 594,366 594,366
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 363,483 454,354 454,354
275
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 479,274 479,274 479,274
2210500 Printing , Advertising and Information
Supplies and Services 46,163 92,323 92,323
2210600 Rentals of Produced Assets 2,200,000 3,200,000 3,200,000
2210800 Hospitality Supplies and Services 106,423 106,423 106,423
2210900 Insurance Costs 501,000 501,000 501,000
2211100 Office and General Supplies and Services 101,052 101,052 101,052
2211200 Fuel Oil and Lubricants 269,920 269,920 269,920
2211300 Other Operating Expenses 210,000 210,000 210,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 236,113 236,113 236,113
2220200 Routine Maintenance - Other Assets 34,941 34,941 34,941
2230100 Exchange Rates Losses 320,500 320,500 320,500
2640100 Scholarships and other Educational
Benefits 1,300,000 1,300,000 1,300,000
Gross Expenditure..................... KShs. 8,771,815 9,968,282 9,968,282
Net Expenditure.. Sub-Head................... KShs. 8,771,815 9,968,282 9,968,282
105006808 Moscow
2210100 Utilities Supplies and Services 248,000 248,000 248,000
2210200 Communication, Supplies and Services 288,223 320,247 320,247
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 114,887 143,609 143,609
2210400 Foreign Travel and Subsistence, and other
transportation costs 457,333 457,333 457,333
2210500 Printing , Advertising and Information
Supplies and Services 53,212 106,421 106,421
2210600 Rentals of Produced Assets 2,800,000 4,800,000 4,800,000
276
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 93,536 93,536 93,536
2210900 Insurance Costs 342,000 342,000 342,000
2211100 Office and General Supplies and Services 22,680 22,680 22,680
2211200 Fuel Oil and Lubricants 56,000 56,000 56,000
2211300 Other Operating Expenses 24,000 24,000 24,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 375,066 375,066 375,066
2220200 Routine Maintenance - Other Assets 165,400 165,400 165,400
2230100 Exchange Rates Losses 300,000 300,000 300,000
2640100 Scholarships and other Educational
Benefits 1,200,000 1,200,000 1,200,000
Gross Expenditure..................... KShs. 6,540,337 8,654,292 8,654,292
Net Expenditure.. Sub-Head................... KShs. 6,540,337 8,654,292 8,654,292
105006809 Harare
2210100 Utilities Supplies and Services 326,580 326,580 326,580
2210200 Communication, Supplies and Services 77,637 86,263 86,263
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 62,271 77,838 77,838
2210400 Foreign Travel and Subsistence, and other
transportation costs 85,293 85,293 85,293
2210500 Printing , Advertising and Information
Supplies and Services 42,179 84,358 84,358
2210600 Rentals of Produced Assets 1,027,000 1,327,000 1,327,000
2210800 Hospitality Supplies and Services 13,475 13,475 13,475
2210900 Insurance Costs 184,288 184,288 184,288
2211100 Office and General Supplies and Services 26,208 26,208 26,208
277
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 74,547 74,547 74,547
2211300 Other Operating Expenses 88,691 104,416 104,416
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 130,460 130,460 130,460
2220200 Routine Maintenance - Other Assets 17,661 17,661 17,661
2230100 Exchange Rates Losses 31,200 31,200 31,200
2640100 Scholarships and other Educational
Benefits 1,433,340 1,433,340 1,433,340
Gross Expenditure..................... KShs. 3,620,830 4,002,927 4,002,927
Net Expenditure.. Sub-Head................... KShs. 3,620,830 4,002,927 4,002,927
105006810 Islamabad
2210100 Utilities Supplies and Services 892,320 892,320 892,320
2210200 Communication, Supplies and Services 142,364 158,183 158,183
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 130,637 163,296 163,296
2210400 Foreign Travel and Subsistence, and other
transportation costs 326,668 326,668 326,668
2210500 Printing , Advertising and Information
Supplies and Services 64,798 129,595 129,595
2210600 Rentals of Produced Assets 1,074,720 1,774,720 1,774,720
2210800 Hospitality Supplies and Services 64,785 64,785 64,785
2210900 Insurance Costs 163,838 163,838 163,838
2211100 Office and General Supplies and Services 31,566 31,566 31,566
2211200 Fuel Oil and Lubricants 68,199 68,199 68,199
2211300 Other Operating Expenses 468,000 468,000 468,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 16,800 16,800 16,800
278
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 442,000 442,000 442,000
2230100 Exchange Rates Losses 122,720 122,720 122,720
2640100 Scholarships and other Educational
Benefits 800,000 800,000 800,000
3110900 Purchase of Household Furniture and
Institutional Equipment 250,000 500,000 500,000
Gross Expenditure..................... KShs. 5,059,415 6,122,690 6,122,690
Net Expenditure.. Sub-Head................... KShs. 5,059,415 6,122,690 6,122,690
105006811 Lusaka
2210100 Utilities Supplies and Services 549,016 549,016 549,016
2210200 Communication, Supplies and Services 123,552 137,281 137,281
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 189,122 236,402 236,402
2210400 Foreign Travel and Subsistence, and other
transportation costs 251,601 251,601 251,601
2210500 Printing , Advertising and Information
Supplies and Services 34,174 68,347 68,347
2210800 Hospitality Supplies and Services 32,105 32,105 32,105
2210900 Insurance Costs 249,912 249,912 249,912
2211100 Office and General Supplies and Services 66,208 66,208 66,208
2211200 Fuel Oil and Lubricants 102,619 102,619 102,619
2211300 Other Operating Expenses 87,280 102,400 102,400
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 99,124 99,124 99,124
2220200 Routine Maintenance - Other Assets 479,042 479,042 479,042
2230100 Exchange Rates Losses 37,440 37,440 37,440
2640100 Scholarships and other Educational
Benefits 875,740 875,740 875,740
279
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 3,176,935 3,287,237 3,287,237
Net Expenditure.. Sub-Head................... KShs. 3,176,935 3,287,237 3,287,237
105006812 Washington
2210100 Utilities Supplies and Services 2,866,320 2,866,320 2,866,320
2210200 Communication, Supplies and Services 292,104 324,560 324,560
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 508,032 635,040 635,040
2210400 Foreign Travel and Subsistence, and other
transportation costs 339,864 339,864 339,864
2210500 Printing , Advertising and Information
Supplies and Services 101,172 202,341 202,341
2210600 Rentals of Produced Assets 2,463,616 3,463,616 3,463,616
2210800 Hospitality Supplies and Services 53,509 53,509 53,509
2210900 Insurance Costs 283,200 283,200 283,200
2211100 Office and General Supplies and Services 69,921 69,921 69,921
2211200 Fuel Oil and Lubricants 44,197 44,197 44,197
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 80,371 80,371 80,371
2220200 Routine Maintenance - Other Assets 665,320 665,320 665,320
2230100 Exchange Rates Losses 10,400 10,400 10,400
2640100 Scholarships and other Educational
Benefits 1,100,000 1,100,000 1,100,000
Gross Expenditure..................... KShs. 8,878,026 10,138,659 10,138,659
Net Expenditure.. Sub-Head................... KShs. 8,878,026 10,138,659 10,138,659
105006813 Kampala
2210100 Utilities Supplies and Services 178,000 178,000 178,000
2210200 Communication, Supplies and Services 131,198 145,775 145,775
280
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 141,396 176,744 176,744
2210400 Foreign Travel and Subsistence, and other
transportation costs 204,167 204,167 204,167
2210500 Printing , Advertising and Information
Supplies and Services 17,249 34,496 34,496
2210600 Rentals of Produced Assets 1,597,440 1,597,440 1,597,440
2210800 Hospitality Supplies and Services 22,206 22,206 22,206
2210900 Insurance Costs 154,400 154,400 154,400
2211100 Office and General Supplies and Services 30,140 30,140 30,140
2211200 Fuel Oil and Lubricants 99,008 99,008 99,008
2211300 Other Operating Expenses 190,201 190,201 190,201
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 285,046 285,046 285,046
2220200 Routine Maintenance - Other Assets 35,597 35,597 35,597
2230100 Exchange Rates Losses 308,000 308,000 308,000
2640100 Scholarships and other Educational
Benefits 500,000 500,000 500,000
Gross Expenditure..................... KShs. 3,894,048 3,961,220 3,961,220
Net Expenditure.. Sub-Head................... KShs. 3,894,048 3,961,220 3,961,220
105006814 Berlin
2110300 Personal Allowance - Paid as Part of
Salary 6,585,349 6,914,616 6,914,616
2210100 Utilities Supplies and Services 6,382,600 7,751,730 7,751,730
2210200 Communication, Supplies and Services 99,408 115,977 115,977
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 108,864 142,884 142,884
2210400 Foreign Travel and Subsistence, and other
transportation costs 101,266 106,330 106,330
281
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 2,711 5,692 5,692
2210600 Rentals of Produced Assets 3,445,000 4,352,250 4,352,250
2210800 Hospitality Supplies and Services 65,085 68,339 68,339
2210900 Insurance Costs 132,000 138,600 138,600
2211100 Office and General Supplies and Services 193,579 203,258 203,258
2211200 Fuel Oil and Lubricants 120,326 126,343 126,343
2211300 Other Operating Expenses 150,000 157,500 157,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 43,792 45,982 45,982
2220200 Routine Maintenance - Other Assets 125,670 131,954 131,954
2230100 Exchange Rates Losses 33,712 35,398 35,398
2640100 Scholarships and other Educational
Benefits 500,000 525,000 525,000
Gross Expenditure..................... KShs. 18,089,362 20,821,853 20,821,853
Net Expenditure.. Sub-Head................... KShs. 18,089,362 20,821,853 20,821,853
105006815 Pretoria
2210100 Utilities Supplies and Services 503,118 503,118 503,118
2210200 Communication, Supplies and Services 117,728 130,808 130,808
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 221,481 276,852 276,852
2210400 Foreign Travel and Subsistence, and other
transportation costs 245,000 245,000 245,000
2210500 Printing , Advertising and Information
Supplies and Services 9,955 19,909 19,909
2210800 Hospitality Supplies and Services 25,681 25,681 25,681
2210900 Insurance Costs 189,345 189,345 189,345
282
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 84,368 84,368 84,368
2211200 Fuel Oil and Lubricants 134,803 134,803 134,803
2211300 Other Operating Expenses 77,542 77,542 77,542
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 107,162 107,162 107,162
2220200 Routine Maintenance - Other Assets 76,190 79,402 79,402
2230100 Exchange Rates Losses 200,000 200,000 200,000
2640100 Scholarships and other Educational
Benefits 1,135,000 1,135,000 1,135,000
Gross Expenditure..................... KShs. 3,127,373 3,208,990 3,208,990
Net Expenditure.. Sub-Head................... KShs. 3,127,373 3,208,990 3,208,990
105006816 Beijing
2210100 Utilities Supplies and Services 330,382 330,382 330,382
2210200 Communication, Supplies and Services 135,878 150,975 150,975
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 45,418 56,773 56,773
2210400 Foreign Travel and Subsistence, and other
transportation costs 175,510 175,510 175,510
2210500 Printing , Advertising and Information
Supplies and Services 21,038 42,073 42,073
2210600 Rentals of Produced Assets 1,140,000 2,640,000 2,640,000
2210800 Hospitality Supplies and Services 66,885 66,885 66,885
2210900 Insurance Costs 162,580 162,580 162,580
2211100 Office and General Supplies and Services 29,745 29,745 29,745
2211200 Fuel Oil and Lubricants 217,701 217,701 217,701
2211300 Other Operating Expenses 54,912 54,912 54,912
283
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 11,200 11,200 11,200
2220200 Routine Maintenance - Other Assets 47,200 47,200 47,200
2230100 Exchange Rates Losses 34,000 34,000 34,000
2640100 Scholarships and other Educational
Benefits 324,480 324,480 324,480
Gross Expenditure..................... KShs. 2,796,929 4,344,416 4,344,416
Net Expenditure.. Sub-Head................... KShs. 2,796,929 4,344,416 4,344,416
105006817 Geneva
2210100 Utilities Supplies and Services 1,898,000 1,898,000 1,898,000
2210200 Communication, Supplies and Services 405,161 450,179 450,179
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 65,319 81,648 81,648
2210400 Foreign Travel and Subsistence, and other
transportation costs 509,601 509,601 509,601
2210500 Printing , Advertising and Information
Supplies and Services 57,507 115,014 115,014
2210600 Rentals of Produced Assets 7,000,000 10,000,000 10,000,000
2210800 Hospitality Supplies and Services 133,770 133,770 133,770
2210900 Insurance Costs 624,000 624,000 624,000
2211000 Specialised Materials and Supplies 104,000 104,000 104,000
2211100 Office and General Supplies and Services 131,000 131,000 131,000
2211200 Fuel Oil and Lubricants 154,336 154,336 154,336
2211300 Other Operating Expenses 696,400 772,000 772,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 267,680 267,680 267,680
2220200 Routine Maintenance - Other Assets 416,000 416,000 416,000
284
VOTE R105 Ministry of Foreign Affairs and International Trade
II 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 R105 Ministry of Foreign Affairs and International
Trade
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2230100 Exchange Rates Losses 520,000 520,000 520,000
2640100 Scholarships and other Educational
Benefits 4,000,000 4,000,000 4,000,000
3110900 Purchase of Household Furniture and
Institutional Equipment 510,000 1,020,000 1,020,000
Gross Expenditure..................... KShs. 17,492,774 21,197,228 21,197,228
Net Expenditure.. Sub-Head................... KShs. 17,492,774 21,197,228 21,197,228
105006800 Foreign Trade
Services
Net Expenditure Head.........KShs 102,066,937 120,330,333 120,639,565
TOTAL NET EXPENDITURE FOR VOTE
R105 Ministry of Foreign Affairs and
International Trade .....KShs. 9,828,839,943 9,740,000,000 10,186,000,000
285
VOTE R139 State Department for Education
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 the salaries and expenses of the State Department of Education including general administration and planning,
primary education, secondary education and quality assurance and standards.
(KShs 49,984,434,457)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
139000100 Directorate of Field Services 30,515,733 - 30,515,733 36,266,790 37,830,418
139000200 Policy and Educational Development Co-ordination Services 34,533,290 - 34,533,290 40,900,622 41,911,061
139000300 Development Planning Services 26,772,336 - 26,772,336 27,844,877 29,085,429
139000400 Headquarters Administrative Services 447,973,795 2,100,000 445,873,795 517,637,657 714,420,460
139000500 County Education Services 198,495,201 - 198,495,201 217,835,712 256,390,226
139000600 Kenya National Commission for UNESCO & Commonwealth
London Office
218,415,378 - 218,415,378 231,882,006 237,582,006
139000700 Kenya National Examination Council 4,100,000,000 3,900,000,000 200,000,000 4,700,000,000 4,200,000,000
139000800 School Audit Unit 137,372,593 - 137,372,593 149,201,998 153,344,419
139000900 District Education Services 1,692,380,408 - 1,692,380,408 1,953,268,228 1,738,975,525
139001000 Kenya Institute of Curriculum Development 727,440,000 15,000,000 712,440,000 864,400,000 864,400,000
139001100 Science Equipment Production Unit 10,000,000 - 10,000,000 10,000,000 10,000,000
139001200 Post Primary Schools 120,000,000 - 120,000,000 190,000,000 140,000,000
286
VOTE R139 State Department for Education
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 the salaries and expenses of the State Department of Education including general administration and planning,
primary education, secondary education and quality assurance and standards.
(KShs 49,984,434,457)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
139001300 Special Secondary Schools 200,000,000 - 200,000,000 200,000,000 200,000,000
139001400 Early Childhood Development Education (ECDE) 13,054,912 - 13,054,912 18,694,219 19,684,600
139001500 Directorate of Basic Education 14,257,019,228 - 14,257,019,228 18,122,068,334 20,712,636,030
139001600 School Feeding Programme 1,026,270,927 - 1,026,270,927 1,270,281,779 1,412,774,120
139001700 Primary Teachers Training Colleges 232,253,120 - 232,253,120 252,300,000 252,880,000
139001800 Special Primary Schools 230,000,000 - 230,000,000 400,000,000 300,000,000
139001900 Kenya Institute of Special Education - KISE 300,576,755 200,000,000 100,576,755 307,125,434 312,886,870
139002000 Directorate of Quality Assurance and Standards 202,059,678 - 202,059,678 218,190,385 353,979,111
139002100 Kenya Education Management Institute 87,000,000 - 87,000,000 120,000,000 150,000,000
139002200 Kibabii Teachers Training College 70,000,000 - 70,000,000 200,000,000 250,000,000
139002300 Institute for Capacity Development of Teachers in Africa 106,433,243 - 106,433,243 150,000,000 150,000,000
139002400 Kagumo Teachers College 60,000,000 - 60,000,000 80,000,000 80,000,000
139002500 Secondary and Tertiary Education Headquarters Administrative
Services
28,064,165,819 6,000,000 28,058,165,819 31,081,692,765 31,811,902,784
287
VOTE R139 State Department for Education
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 the salaries and expenses of the State Department of Education including general administration and planning,
primary education, secondary education and quality assurance and standards.
(KShs 49,984,434,457)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
139002600 Directorate of Policy, Partnership and East Africa Community 47,045,805 - 47,045,805 55,306,293 58,406,143
139002700 Directorate of Adult and Continuing Education 77,939,593 - 77,939,593 85,402,275 89,361,595
139002800 County Administrative Services 53,465,733 - 53,465,733 59,315,580 61,616,454
139002900 District Adult Education 974,896,899 - 974,896,899 1,066,386,079 1,103,827,244
139003000 Isenya Resource Centre 6,876,080 2,000,000 4,876,080 7,953,344 8,529,821
139003100 Board of Adult Education 735,000 - 735,000 1,050,000 1,050,000
139003200 Kakamega Multi-purpose Training Centre 15,650,902 2,500,000 13,150,902 17,075,769 18,212,207
139003300 Kitui Multi-Purpose Training Centre 9,037,468 2,000,000 7,037,468 10,253,641 14,518,333
139003400 Murathankari Multi-Purpose Training Centre - Meru 9,360,650 2,000,000 7,360,650 10,133,472 10,543,348
139003500 Ahero Multi-Purpose Training Centre 10,372,636 2,000,000 8,372,636 10,912,427 11,339,388
139003600 Development Planning Services 12,995,450 - 12,995,450 16,656,450 17,126,950
139003700 Department of Research Development 62,189,352 - 62,189,352 66,108,177 68,015,177
139003800 Headquarters Administrative Services 206,550,956 - 206,550,956 229,384,181 230,869,181
288
VOTE R139 State Department for Education
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 the salaries and expenses of the State Department of Education including general administration and planning,
primary education, secondary education and quality assurance and standards.
(KShs 49,984,434,457)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
139004000 Kenya Institute of Blind 10,000,000 - 10,000,000 10,000,000 10,000,000
139004100 Financial Management Services 6,750,000 - 6,750,000 7,500,000 7,500,000
139004200 National Education Board 21,435,517 - 21,435,517 26,738,929 27,643,813
TOTAL FOR VOTE R139 State Department for Education 54,118,034,457 4,133,600,000 49,984,434,457 63,039,767,423 66,169,242,713
289
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139000101 Headquarters
2110100 Basic Salaries - Permanent Employees 15,751,668 16,539,234 17,365,884
2110300 Personal Allowance - Paid as Part of
Salary 8,388,000 8,388,000 8,388,000
2210200 Communication, Supplies and Services 288,504 350,000 515,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,637,888 1,781,000 1,950,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 898,334 1,900,000 2,050,000
2210500 Printing , Advertising and Information
Supplies and Services 255,255 540,000 565,000
2210700 Training Expenses 1,100,000 4,314,000 4,440,000
2210800 Hospitality Supplies and Services 214,624 365,362 385,000
2211100 Office and General Supplies and Services 494,100 540,000 575,213
2211200 Fuel Oil and Lubricants 560,000 590,562 600,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 927,360 958,632 996,321
Gross Expenditure..................... KShs. 30,515,733 36,266,790 37,830,418
Net Expenditure.. Sub-Head................... KShs. 30,515,733 36,266,790 37,830,418
139000100 Directorate of
Field Services
Net Expenditure Head.........KShs 30,515,733 36,266,790 37,830,418
139000201 Headquarters
2110100 Basic Salaries - Permanent Employees 9,844,248 10,336,460 10,853,284
2110300 Personal Allowance - Paid as Part of
Salary 5,512,000 5,512,000 5,512,000
2210200 Communication, Supplies and Services 620,454 806,200 822,532
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,088,640 1,421,994 1,450,420
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,079,552 2,235,963 2,280,000
290
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 200,000 400,000 450,000
2210700 Training Expenses 499,000 1,020,000 747,000
2210800 Hospitality Supplies and Services 347,288 619,000 650,000
2211100 Office and General Supplies and Services 853,060 880,000 910,000
2211200 Fuel Oil and Lubricants 560,000 570,000 580,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 772,800 775,000 780,000
Gross Expenditure..................... KShs. 21,377,042 24,576,617 25,035,236
Net Expenditure.. Sub-Head................... KShs. 21,377,042 24,576,617 25,035,236
139000202 National ICT
Innovation and Integration
Centre 2210100 Utilities Supplies and Services 1,826,124 1,850,000 1,925,000
2210200 Communication, Supplies and Services 918,914 1,047,500 1,125,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,197,504 1,510,000 1,565,000
2210500 Printing , Advertising and Information
Supplies and Services 497,855 1,015,680 1,080,000
2210700 Training Expenses 764,400 1,545,000 1,675,000
2210800 Hospitality Supplies and Services 1,458,608 2,125,000 2,025,000
2211000 Specialised Materials and Supplies 2,400,000 2,650,000 2,660,000
2211100 Office and General Supplies and Services 750,000 820,000 840,000
2220200 Routine Maintenance - Other Assets 2,742,843 2,960,825 2,980,825
3111100 Purchase of Specialised Plant, Equipment
and Machinery 600,000 800,000 1,000,000
Gross Expenditure..................... KShs. 13,156,248 16,324,005 16,875,825
Net Expenditure.. Sub-Head................... KShs. 13,156,248 16,324,005 16,875,825
291
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139000200 Policy and
Educational Development
Co-ordination Services Net Expenditure Head.........KShs 34,533,290 40,900,622 41,911,061
139000301 Headquarters
2110100 Basic Salaries - Permanent Employees 7,418,808 7,789,748 8,179,775
2110300 Personal Allowance - Paid as Part of
Salary 4,329,000 4,329,000 4,329,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 361,600 490,000 520,000
2210500 Printing , Advertising and Information
Supplies and Services 335,353 846,035 876,035
2210700 Training Expenses 730,000 1,340,000 1,430,000
2210800 Hospitality Supplies and Services 279,414 420,000 440,000
2211100 Office and General Supplies and Services 900,794 917,044 937,044
2211200 Fuel Oil and Lubricants 406,000 416,000 426,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 285,600 295,600 300,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,396,000 1,396,000 1,396,000
Gross Expenditure..................... KShs. 16,442,569 18,239,427 18,833,854
Net Expenditure.. Sub-Head................... KShs. 16,442,569 18,239,427 18,833,854
139000302 Monitoring and
Evaluation Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 640,822 823,657 853,657
2210500 Printing , Advertising and Information
Supplies and Services 192,938 395,875 400,000
2210800 Hospitality Supplies and Services 56,978 220,000 640,000
2211100 Office and General Supplies and Services 441,363 450,000 470,000
Gross Expenditure..................... KShs. 1,332,101 1,889,532 2,363,657
Net Expenditure.. Sub-Head................... KShs. 1,332,101 1,889,532 2,363,657
139000303 Education
Management Information
Services - EMIS
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,560,060 400,000 430,000
292
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 372,011 1,156,000 1,186,000
2210700 Training Expenses 975,000 1,810,000 1,850,000
2210800 Hospitality Supplies and Services 395,040 594,443 614,443
2211100 Office and General Supplies and Services 976,475 1,006,475 1,027,475
2211200 Fuel Oil and Lubricants 2,548,000 300,000 310,000
2211300 Other Operating Expenses 564,480 816,400 826,400
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 525,000 550,000 560,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,081,600 1,082,600 1,083,600
Gross Expenditure..................... KShs. 8,997,666 7,715,918 7,887,918
Net Expenditure.. Sub-Head................... KShs. 8,997,666 7,715,918 7,887,918
139000300 Development
Planning Services
Net Expenditure Head.........KShs 26,772,336 27,844,877 29,085,429
139000401 Headquarters
2110100 Basic Salaries - Permanent Employees 156,488,559 163,683,197 216,401,967
2110300 Personal Allowance - Paid as Part of
Salary 82,728,400 82,618,400 82,658,400
2120100 Employer Contributions to Compulsory
National Social Security Schemes 4,000,000 2,000,000 2,000,000
2210100 Utilities Supplies and Services 12,000,000 13,000,000 13,300,000
2210200 Communication, Supplies and Services 8,235,617 9,390,000 9,600,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 13,119,066 21,108,831 26,282,864
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,165,635 6,371,268 6,491,268
2210500 Printing , Advertising and Information
Supplies and Services 2,714,450 2,415,193 2,535,193
2210600 Rentals of Produced Assets 900,000 100,000 110,000
293
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 2,536,500 5,382,000 5,442,000
2210800 Hospitality Supplies and Services 4,906,138 7,058,768 7,108,768
2211000 Specialised Materials and Supplies 3,640,000 3,800,000 4,050,000
2211100 Office and General Supplies and Services 4,977,500 14,600,000 154,700,000
2211200 Fuel Oil and Lubricants 2,700,000 4,000,000 4,700,000
2211300 Other Operating Expenses 8,120,000 13,500,000 13,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,500,000 3,700,000 3,900,000
2220200 Routine Maintenance - Other Assets 9,545,000 11,380,000 12,400,000
2640400 Other Current Transfers, Grants and
Subsidies 100,000,000 100,000,000 100,000,000
2710100 Government Pension and Retirement
Benefits 5,000,000 5,000,000 3,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 613,200 650,000 680,000
Gross Expenditure..................... KShs. 428,890,065 469,757,657 669,060,460
Appropriations in Aid
3510800 Receipts from the Sale Plant Machinery
and Equipment 100,000 100,000 100,000
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,000,000
Net Expenditure.. Sub-Head................... KShs. 426,790,065 467,657,657 666,960,460
139000402 Information
Communication Technology
Unit
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,280,000 1,700,000 1,850,000
2210700 Training Expenses 875,000 2,550,000 2,760,000
2210800 Hospitality Supplies and Services 514,500 1,100,000 1,200,000
2211100 Office and General Supplies and Services 2,950,300 3,000,000 1,300,000
294
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 350,000 550,000 600,000
2211300 Other Operating Expenses 500,000 1,000,000 1,000,000
2220200 Routine Maintenance - Other Assets 1,480,000 1,480,000 150,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 7,633,930 33,000,000 33,000,000
Gross Expenditure..................... KShs. 15,583,730 44,380,000 41,860,000
Net Expenditure.. Sub-Head................... KShs. 15,583,730 44,380,000 41,860,000
139000403 Tribunal
Services
2210800 Hospitality Supplies and Services 3,500,000 3,500,000 3,500,000
Gross Expenditure..................... KShs. 3,500,000 3,500,000 3,500,000
Net Expenditure.. Sub-Head................... KShs. 3,500,000 3,500,000 3,500,000
139000400 Headquarters
Administrative Services
Net Expenditure Head.........KShs 445,873,795 515,537,657 712,320,460
139000501 Headquarters
2110100 Basic Salaries - Permanent Employees 86,037,228 88,657,323 91,408,426
2110300 Personal Allowance - Paid as Part of
Salary 36,618,400 36,618,400 36,618,400
2210100 Utilities Supplies and Services 10,520,000 10,540,000 15,000,000
2210200 Communication, Supplies and Services 4,480,200 4,998,000 6,698,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,024,160 10,060,200 14,510,600
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,715,000 3,460,000 2,810,500
2210500 Printing , Advertising and Information
Supplies and Services 616,000 1,252,000 1,272,000
2210800 Hospitality Supplies and Services 14,034,400 19,212,000 33,000,000
2211100 Office and General Supplies and Services 8,233,800 8,263,800 8,293,800
2211200 Fuel Oil and Lubricants 7,927,024 9,285,000 13,000,000
295
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 16,850,489 17,860,489 21,000,000
2220200 Routine Maintenance - Other Assets 5,438,500 7,628,500 12,778,500
Gross Expenditure..................... KShs. 198,495,201 217,835,712 256,390,226
Net Expenditure.. Sub-Head................... KShs. 198,495,201 217,835,712 256,390,226
139000500 County
Education Services
Net Expenditure Head.........KShs 198,495,201 217,835,712 256,390,226
139000601 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 131,000,000 140,000,000 145,000,000
Gross Expenditure..................... KShs. 131,000,000 140,000,000 145,000,000
Net Expenditure.. Sub-Head................... KShs. 131,000,000 140,000,000 145,000,000
139000602 Commonwealth
Education Office-London
2110200 Basic Wages - Temporary Employees 6,288,000 6,288,000 6,288,000
2110300 Personal Allowance - Paid as Part of
Salary 6,600,000 6,600,000 6,600,000
2210100 Utilities Supplies and Services 700,000 730,000 760,000
2210200 Communication, Supplies and Services 515,880 593,200 613,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 385,440 674,890 714,890
2210400 Foreign Travel and Subsistence, and other
transportation costs 204,167 418,333 428,333
2210500 Printing , Advertising and Information
Supplies and Services 28,000 76,000 96,000
2210600 Rentals of Produced Assets 1,350,000 1,510,000 1,520,000
2210800 Hospitality Supplies and Services 171,500 265,000 285,000
2211000 Specialised Materials and Supplies 100,000 110,000 120,000
2211100 Office and General Supplies and Services 225,000 245,000 265,000
2211200 Fuel Oil and Lubricants 350,000 360,000 370,000
296
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,060,000 1,070,000
2220200 Routine Maintenance - Other Assets 937,500 305,000 335,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 1,000,000 1,010,000 1,020,000
Gross Expenditure..................... KShs. 19,905,487 20,245,423 20,485,423
Net Expenditure.. Sub-Head................... KShs. 19,905,487 20,245,423 20,485,423
139000603 Unesco-Paris
Office
2110200 Basic Wages - Temporary Employees 25,000,000 25,000,000 25,000,000
2110300 Personal Allowance - Paid as Part of
Salary 12,861,080 12,861,080 12,861,080
2120100 Employer Contributions to Compulsory
National Social Security Schemes 3,236,123 3,236,123 3,236,123
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 6,094,161 6,094,161 6,094,161
2210100 Utilities Supplies and Services 1,700,000 1,730,000 1,760,000
2210200 Communication, Supplies and Services 1,440,000 1,630,000 1,660,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 166,400 228,000 248,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 898,335 1,846,665 1,896,665
2210500 Printing , Advertising and Information
Supplies and Services 79,800 189,600 219,600
2210600 Rentals of Produced Assets 12,235,151 13,614,613 13,634,613
2210700 Training Expenses 410,000 870,000 920,000
2210800 Hospitality Supplies and Services 220,500 345,000 375,000
2210900 Insurance Costs 186,341 206,341 226,341
2211000 Specialised Materials and Supplies 250,000 280,000 310,000
2211100 Office and General Supplies and Services 550,000 580,000 610,000
297
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 500,500 615,000 635,000
2211300 Other Operating Expenses 444,000 590,000 610,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 560,000 570,000 580,000
2220200 Routine Maintenance - Other Assets 277,500 330,000 380,000
3110900 Purchase of Household Furniture and
Institutional Equipment 400,000 820,000 840,000
Gross Expenditure..................... KShs. 67,509,891 71,636,583 72,096,583
Net Expenditure.. Sub-Head................... KShs. 67,509,891 71,636,583 72,096,583
139000600 Kenya National
Commission for UNESCO &
Commonwealth London Off Net Expenditure Head.........KShs 218,415,378 231,882,006 237,582,006
139000701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 4,100,000,000 4,700,000,000 4,200,000,000
Gross Expenditure..................... KShs. 4,100,000,000 4,700,000,000 4,200,000,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 3,900,000,000 4,400,000,000 3,900,000,000
Net Expenditure.. Sub-Head................... KShs. 200,000,000 300,000,000 300,000,000
139000700 Kenya National
Examination Council
Net Expenditure Head.........KShs 200,000,000 300,000,000 300,000,000
139000801 Headquarters
2110100 Basic Salaries - Permanent Employees 18,964,560 19,912,788 20,908,428
2110300 Personal Allowance - Paid as Part of
Salary 6,080,000 6,060,000 6,060,000
2210100 Utilities Supplies and Services 120,000 130,000 140,000
2210200 Communication, Supplies and Services 653,115 755,683 184,483
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,092,627 2,545,784 2,575,784
2210500 Printing , Advertising and Information
Supplies and Services 95,529 211,057 231,057
298
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 50,000 60,000 70,000
2211100 Office and General Supplies and Services 946,182 966,182 986,182
2211200 Fuel Oil and Lubricants 1,120,000 1,130,000 1,140,000
2211300 Other Operating Expenses 282,240 413,200 414,200
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,960,000 1,970,000 1,980,000
2220200 Routine Maintenance - Other Assets 1,117,036 5,202,098 5,232,098
3110300 Refurbishment of Buildings 150,000 310,000 320,000
Gross Expenditure..................... KShs. 33,631,289 39,666,792 40,242,232
Net Expenditure.. Sub-Head................... KShs. 33,631,289 39,666,792 40,242,232
139000802 District Schools
Audit Unit
2110100 Basic Salaries - Permanent Employees 65,066,316 68,319,632 71,735,613
2110300 Personal Allowance - Paid as Part of
Salary 14,360,000 14,360,000 14,360,000
2210200 Communication, Supplies and Services 2,689,608 3,008,454 3,028,454
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,196,160 6,525,200 6,546,200
2210500 Printing , Advertising and Information
Supplies and Services 158,760 318,520 328,520
2210800 Hospitality Supplies and Services 1,476,860 2,129,800 2,149,800
2211000 Specialised Materials and Supplies 2,025,000 2,035,000 2,045,000
2211100 Office and General Supplies and Services 3,568,600 3,598,600 3,628,600
2211200 Fuel Oil and Lubricants 2,800,000 2,810,000 2,820,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,900,000 4,910,000 4,920,000
2220200 Routine Maintenance - Other Assets 1,500,000 1,520,000 1,540,000
299
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 103,741,304 109,535,206 113,102,187
Net Expenditure.. Sub-Head................... KShs. 103,741,304 109,535,206 113,102,187
139000800 School Audit
Unit
Net Expenditure Head.........KShs 137,372,593 149,201,998 153,344,419
139000901 Headquarters
2110100 Basic Salaries - Permanent Employees 942,330,667 947,463,161 941,137,198
2110300 Personal Allowance - Paid as Part of
Salary 409,168,400 400,168,400 394,168,400
2210100 Utilities Supplies and Services 46,982,500 51,987,000 54,987,500
2210200 Communication, Supplies and Services 17,103,960 24,360,000 22,024,400
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 47,787,840 91,500,000 72,000,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,143,334 2,316,667 2,346,667
2210500 Printing , Advertising and Information
Supplies and Services 1,051,680 8,140,000 2,143,360
2210600 Rentals of Produced Assets 27,450,000 31,510,000 32,520,000
2210800 Hospitality Supplies and Services 3,518,612 9,560,000 5,918,000
2211100 Office and General Supplies and Services 17,617,400 16,700,000 2,430,000
2211200 Fuel Oil and Lubricants 59,325,000 170,000,000 63,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 87,080,350 150,000,000 100,000,000
2220200 Routine Maintenance - Other Assets 31,820,665 49,563,000 46,100,000
Gross Expenditure..................... KShs. 1,692,380,408 1,953,268,228 1,738,975,525
Net Expenditure.. Sub-Head................... KShs. 1,692,380,408 1,953,268,228 1,738,975,525
139000900 District
Education Services
Net Expenditure Head.........KShs 1,692,380,408 1,953,268,228 1,738,975,525
139001001 Headquarters
2211300 Other Operating Expenses 27,440,000 100,000,000 100,000,000
300
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2630100 Current Grants to Government Agencies
and other Levels of Government 684,000,000 684,000,000 684,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 16,000,000 80,400,000 80,400,000
Gross Expenditure..................... KShs. 727,440,000 864,400,000 864,400,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 15,000,000 15,000,000 15,000,000
Net Expenditure.. Sub-Head................... KShs. 712,440,000 849,400,000 849,400,000
139001000 Kenya Institute
of Curriculum Development
Net Expenditure Head.........KShs 712,440,000 849,400,000 849,400,000
139001101 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 10,000,000 10,000,000 10,000,000
Gross Expenditure..................... KShs. 10,000,000 10,000,000 10,000,000
Net Expenditure.. Sub-Head................... KShs. 10,000,000 10,000,000 10,000,000
139001100 Science
Equipment Production Unit
Net Expenditure Head.........KShs 10,000,000 10,000,000 10,000,000
139001201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 120,000,000 190,000,000 140,000,000
Gross Expenditure..................... KShs. 120,000,000 190,000,000 140,000,000
Net Expenditure.. Sub-Head................... KShs. 120,000,000 190,000,000 140,000,000
139001200 Post Primary
Schools
Net Expenditure Head.........KShs 120,000,000 190,000,000 140,000,000
139001301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 200,000,000 200,000,000 200,000,000
Gross Expenditure..................... KShs. 200,000,000 200,000,000 200,000,000
Net Expenditure.. Sub-Head................... KShs. 200,000,000 200,000,000 200,000,000
139001300 Special
Secondary Schools
Net Expenditure Head.........KShs 200,000,000 200,000,000 200,000,000
139001401 Headquarters
2210200 Communication, Supplies and Services 684,909 800,000 820,000
301
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,385,266 1,775,823 1,835,000
2210500 Printing , Advertising and Information
Supplies and Services 67,061 150,000 760,000
2210700 Training Expenses 756,000 5,590,000 5,769,600
2211000 Specialised Materials and Supplies 100,000 150,000 200,000
2211100 Office and General Supplies and Services 1,202,676 1,250,676 1,300,000
2211200 Fuel Oil and Lubricants 3,041,400 3,081,400 3,100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,817,600 5,896,320 5,900,000
Gross Expenditure..................... KShs. 13,054,912 18,694,219 19,684,600
Net Expenditure.. Sub-Head................... KShs. 13,054,912 18,694,219 19,684,600
139001400 Early Childhood
Development Education
(ECDE) Net Expenditure Head.........KShs 13,054,912 18,694,219 19,684,600
139001501 Headquarters
2110100 Basic Salaries - Permanent Employees 34,921,860 36,667,953 38,501,351
2110300 Personal Allowance - Paid as Part of
Salary 18,320,000 18,320,000 18,320,000
2210100 Utilities Supplies and Services 2,000,000 2,150,000 2,300,000
2210200 Communication, Supplies and Services 563,984 700,000 850,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 822,237 1,600,000 1,750,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 362,501 1,350,000 1,500,000
2210500 Printing , Advertising and Information
Supplies and Services 356,591 2,350,000 2,500,000
2210700 Training Expenses 1,137,500 3,050,000 3,250,000
2210800 Hospitality Supplies and Services 739,154 1,143,000 1,195,000
2211000 Specialised Materials and Supplies 1,500,000 1,550,000 1,600,000
302
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 400,602,442 600,539,000 1,400,575,000
2211200 Fuel Oil and Lubricants 980,000 1,000,000 1,200,000
2211300 Other Operating Expenses 1,389,040 2,477,000 2,527,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,680,000 1,700,000 1,750,000
2220200 Routine Maintenance - Other Assets 1,622,840 1,685,000 1,860,000
Gross Expenditure..................... KShs. 466,998,149 676,281,953 1,479,678,351
Net Expenditure.. Sub-Head................... KShs. 466,998,149 676,281,953 1,479,678,351
139001502 Free Primary
Education
2210200 Communication, Supplies and Services 976,810 1,600,608 1,705,608
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,520,277 3,307,563 3,445,163
2210400 Foreign Travel and Subsistence, and other
transportation costs 747,455 1,604,908 1,777,575
2210500 Printing , Advertising and Information
Supplies and Services 86,078 210,000 260,000
2210700 Training Expenses 1,170,000 2,483,000 2,648,000
2210800 Hospitality Supplies and Services 1,604,695 2,353,173 2,418,173
2211100 Office and General Supplies and Services 1,748,604 1,818,600 1,850,000
2211200 Fuel Oil and Lubricants 588,000 600,000 620,000
2211300 Other Operating Expenses 336,000 350,000 385,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,960,000 1,985,000 2,000,000
2220200 Routine Maintenance - Other Assets 1,355,000 1,450,000 1,520,000
2630100 Current Grants to Government Agencies
and other Levels of Government 13,766,928,160 17,413,023,529 19,199,328,160
Gross Expenditure..................... KShs. 13,780,021,079 17,430,786,381 19,217,957,679
303
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 13,780,021,079 17,430,786,381 19,217,957,679
139001504 Karen Technical
Institute for the Deaf 2630100 Current Grants to Government Agencies
and other Levels of Government 5,000,000 7,500,000 7,500,000
Gross Expenditure..................... KShs. 5,000,000 7,500,000 7,500,000
Net Expenditure.. Sub-Head................... KShs. 5,000,000 7,500,000 7,500,000
139001505 Machakos
Technical Institute for the
Blind
2630100 Current Grants to Government Agencies
and other Levels of Government 5,000,000 7,500,000 7,500,000
Gross Expenditure..................... KShs. 5,000,000 7,500,000 7,500,000
Net Expenditure.. Sub-Head................... KShs. 5,000,000 7,500,000 7,500,000
139001500 Directorate of
Basic Education
Net Expenditure Head.........KShs 14,257,019,228 18,122,068,334 20,712,636,030
139001601 Headquarters
2210200 Communication, Supplies and Services 291,600 334,000 344,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,583,803 4,773,855 24,900,920
2210500 Printing , Advertising and Information
Supplies and Services 23,800 53,000 59,000
2210600 Rentals of Produced Assets 202,500,000 253,000,000 273,000,000
2211000 Specialised Materials and Supplies 806,000,000 997,000,000 1,098,000,000
2211100 Office and General Supplies and Services 191,724 210,924 230,200
2211200 Fuel Oil and Lubricants 7,000,000 8,000,000 9,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,300,000 6,500,000 6,800,000
2220200 Routine Maintenance - Other Assets 380,000 410,000 440,000
Gross Expenditure..................... KShs. 1,026,270,927 1,270,281,779 1,412,774,120
Net Expenditure.. Sub-Head................... KShs. 1,026,270,927 1,270,281,779 1,412,774,120
139001600 School Feeding
Programme
Net Expenditure Head.........KShs 1,026,270,927 1,270,281,779 1,412,774,120
304
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139001701 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 118,400 300,000 330,000
2211100 Office and General Supplies and Services 1,634,720 2,000,000 2,550,000
2630100 Current Grants to Government Agencies
and other Levels of Government 230,500,000 250,000,000 250,000,000
Gross Expenditure..................... KShs. 232,253,120 252,300,000 252,880,000
Net Expenditure.. Sub-Head................... KShs. 232,253,120 252,300,000 252,880,000
139001700 Primary
Teachers Training Colleges
Net Expenditure Head.........KShs 232,253,120 252,300,000 252,880,000
139001801 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 230,000,000 400,000,000 300,000,000
Gross Expenditure..................... KShs. 230,000,000 400,000,000 300,000,000
Net Expenditure.. Sub-Head................... KShs. 230,000,000 400,000,000 300,000,000
139001800 Special Primary
Schools
Net Expenditure Head.........KShs 230,000,000 400,000,000 300,000,000
139001901 Headquarters
2110100 Basic Salaries - Permanent Employees 41,716,244 43,803,278 46,533,210
2110300 Personal Allowance - Paid as Part of
Salary 21,831,000 21,831,000 21,831,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 2,948,697 3,096,132 3,250,938
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 8,000,000 8,000,000 8,000,000
2210100 Utilities Supplies and Services 5,900,000 6,200,000 6,400,000
2210200 Communication, Supplies and Services 990,083 1,200,000 1,275,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 102,393 175,000 200,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 18,743 50,000 55,000
2210500 Printing , Advertising and Information
Supplies and Services 154,897 325,000 1,415,000
2210700 Training Expenses 1,294,590 2,981,563 3,170,000
305
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 245,290 400,639 450,632
2210900 Insurance Costs 800,000 825,000 850,000
2211000 Specialised Materials and Supplies 8,278,200 9,325,000 10,375,000
2211100 Office and General Supplies and Services 603,090 625,630 650,090
2211200 Fuel Oil and Lubricants 525,000 931,792 980,000
2211300 Other Operating Expenses 240,000 285,000 290,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,030,400 1,080,400 1,100,000
2220200 Routine Maintenance - Other Assets 898,128 990,000 1,061,000
2630100 Current Grants to Government Agencies
and other Levels of Government 200,000,000 200,000,000 200,000,000
2640100 Scholarships and other Educational
Benefits 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 300,576,755 307,125,434 312,886,870
Appropriations in Aid
1420200 Receipts from Administrative Fees and
Charges 200,000,000 200,000,000 200,000,000
Net Expenditure.. Sub-Head................... KShs. 100,576,755 107,125,434 112,886,870
139001900 Kenya Institute
of Special Education - KISE
Net Expenditure Head.........KShs 100,576,755 107,125,434 112,886,870
139002001 Headquarters
2110100 Basic Salaries - Permanent Employees 117,875,460 123,769,232 129,957,694
2110300 Personal Allowance - Paid as Part of
Salary 58,711,600 58,751,200 59,915,200
2210200 Communication, Supplies and Services 600,242 850,000 5,415,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,315,475 4,314,344 4,514,344
2210400 Foreign Travel and Subsistence, and other
transportation costs 402,732 850,000 4,440,000
306
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 343,000 780,000 950,000
2210700 Training Expenses 4,580,625 9,161,250 9,161,250
2210800 Hospitality Supplies and Services 144,375 300,000 350,000
2211000 Specialised Materials and Supplies 866,560 1,000,000 120,000,000
2211100 Office and General Supplies and Services 2,962,769 3,069,359 3,259,623
2211200 Fuel Oil and Lubricants 2,240,000 2,345,000 2,356,000
2211300 Other Operating Expenses 6,370,000 9,100,000 9,100,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,800,000 3,000,000 3,500,000
2220200 Routine Maintenance - Other Assets 846,840 900,000 1,060,000
Gross Expenditure..................... KShs. 202,059,678 218,190,385 353,979,111
Net Expenditure.. Sub-Head................... KShs. 202,059,678 218,190,385 353,979,111
139002000 Directorate of
Quality Assurance and
Standards Net Expenditure Head.........KShs 202,059,678 218,190,385 353,979,111
139002101 Headquarters
2210700 Training Expenses 20,000,000 50,000,000 60,000,000
2630100 Current Grants to Government Agencies
and other Levels of Government 67,000,000 70,000,000 90,000,000
Gross Expenditure..................... KShs. 87,000,000 120,000,000 150,000,000
Net Expenditure.. Sub-Head................... KShs. 87,000,000 120,000,000 150,000,000
139002100 Kenya Education
Management Institute
Net Expenditure Head.........KShs 87,000,000 120,000,000 150,000,000
139002201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 70,000,000 200,000,000 250,000,000
Gross Expenditure..................... KShs. 70,000,000 200,000,000 250,000,000
Net Expenditure.. Sub-Head................... KShs. 70,000,000 200,000,000 250,000,000
307
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139002200 Kibabii Teachers
Training College
Net Expenditure Head.........KShs 70,000,000 200,000,000 250,000,000
139002301 Headquarters
2640400 Other Current Transfers, Grants and
Subsidies 106,433,243 150,000,000 150,000,000
Gross Expenditure..................... KShs. 106,433,243 150,000,000 150,000,000
Net Expenditure.. Sub-Head................... KShs. 106,433,243 150,000,000 150,000,000
139002300 Institute for
Capacity Development of
Teachers in Africa Net Expenditure Head.........KShs 106,433,243 150,000,000 150,000,000
139002401 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 60,000,000 80,000,000 80,000,000
Gross Expenditure..................... KShs. 60,000,000 80,000,000 80,000,000
Net Expenditure.. Sub-Head................... KShs. 60,000,000 80,000,000 80,000,000
139002400 Kagumo
Teachers College
Net Expenditure Head.........KShs 60,000,000 80,000,000 80,000,000
139002501 Headquarters
2110100 Basic Salaries - Permanent Employees 47,217,144 49,578,002 52,056,913
2110300 Personal Allowance - Paid as Part of
Salary 27,592,000 27,592,000 46,414,000
2210200 Communication, Supplies and Services 431,184 481,594 484,594
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,598,028 3,447,408 3,628,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 531,616 1,150,000 1,270,000
2210500 Printing , Advertising and Information
Supplies and Services 119,263 258,000 270,000
2210700 Training Expenses 1,525,250 3,099,000 3,318,500
2210800 Hospitality Supplies and Services 519,685 773,548 3,828,000
2211100 Office and General Supplies and Services 2,211,298 2,262,041 2,372,041
2211200 Fuel Oil and Lubricants 1,241,800 1,261,800 1,291,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,060,000 1,070,000
308
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 85,037,268 90,963,393 116,003,848
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 6,000,000 6,000,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 79,037,268 84,963,393 110,003,848
139002502 Free Secondary
Education
2210200 Communication, Supplies and Services 980,971 1,110,000 10,760,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,258,526 1,700,000 1,900,000
2210500 Printing , Advertising and Information
Supplies and Services 451,164 1,005,600 1,155,600
2210700 Training Expenses 540,000 1,160,000 1,240,000
2210800 Hospitality Supplies and Services 646,191 1,000,000 1,100,000
2211000 Specialised Materials and Supplies 500,000 550,000 600,000
2211100 Office and General Supplies and Services 1,946,800 11,000,000 121,200,000
2211200 Fuel Oil and Lubricants 1,820,000 2,000,000 3,000,000
2211300 Other Operating Expenses 1,152,640 1,495,200 2,400,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,750,000 1,950,000 2,000,000
2220200 Routine Maintenance - Other Assets 1,160,000 1,200,000 1,410,000
2510100 Subsidies to Non-Financial Public
Enterprises 27,866,922,259 30,866,558,572 31,449,133,336
2630100 Current Grants to Government Agencies
and other Levels of Government 100,000,000 100,000,000 100,000,000
Gross Expenditure..................... KShs. 27,979,128,551 30,990,729,372 31,695,898,936
Net Expenditure.. Sub-Head................... KShs. 27,979,128,551 30,990,729,372 31,695,898,936
139002500 Secondary and
Tertiary Education
Headquarters Administrativ Net Expenditure Head.........KShs
28,058,165,819 31,075,692,765 31,805,902,784
309
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139002601 Headquarters
2110100 Basic Salaries - Permanent Employees 21,846,360 22,938,677 24,085,552
2110300 Personal Allowance - Paid as Part of
Salary 12,512,000 12,512,000 12,512,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 801,966 1,050,000 1,115,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 644,237 1,385,000 1,480,000
2210500 Printing , Advertising and Information
Supplies and Services 231,527 535,000 636,231
2210700 Training Expenses 2,405,500 6,064,000 6,395,000
2210800 Hospitality Supplies and Services 546,327 800,000 950,000
2211100 Office and General Supplies and Services 3,040,538 3,200,000 3,750,000
2211200 Fuel Oil and Lubricants 420,000 450,000 475,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 772,800 800,000 850,000
Gross Expenditure..................... KShs. 43,221,255 49,734,677 52,248,783
Net Expenditure.. Sub-Head................... KShs. 43,221,255 49,734,677 52,248,783
139002602 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 422,392 583,693 650,000
2210700 Training Expenses 1,012,000 2,150,000 2,400,000
2211100 Office and General Supplies and Services 204,120 220,563 250,000
2211200 Fuel Oil and Lubricants 280,000 300,000 350,000
2211300 Other Operating Expenses 320,000 350,000 370,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 772,800 790,000 800,000
Gross Expenditure..................... KShs. 3,011,312 4,394,256 4,820,000
Net Expenditure.. Sub-Head................... KShs. 3,011,312 4,394,256 4,820,000
310
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139002603 Gender and
Education 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 737,638 1,007,160 1,101,160
2210500 Printing , Advertising and Information
Supplies and Services 26,600 85,200 106,200
2210800 Hospitality Supplies and Services 49,000 85,000 130,000
Gross Expenditure..................... KShs. 813,238 1,177,360 1,337,360
Net Expenditure.. Sub-Head................... KShs. 813,238 1,177,360 1,337,360
139002600 Directorate of
Policy, Partnership and East
Africa Community Net Expenditure Head.........KShs 47,045,805 55,306,293 58,406,143
139002701 Headquarters
2110100 Basic Salaries - Permanent Employees 29,532,708 31,009,341 32,559,808
2110300 Personal Allowance - Paid as Part of
Salary 15,696,000 15,696,000 15,696,000
2210100 Utilities Supplies and Services 342,000 350,000 390,000
2210200 Communication, Supplies and Services 291,107 340,787 358,787
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 350,878 480,000 510,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 673,881 1,410,947 1,036,000
2210500 Printing , Advertising and Information
Supplies and Services 114,352 250,000 290,000
2210600 Rentals of Produced Assets 15,300,000 18,000,000 19,000,000
2210700 Training Expenses 382,744 880,000 930,000
2210800 Hospitality Supplies and Services 810,549 1,295,320 1,406,320
2211000 Specialised Materials and Supplies 10,180,200 11,240,200 12,290,000
2211100 Office and General Supplies and Services 1,317,494 1,400,000 1,700,000
2211200 Fuel Oil and Lubricants 850,000 860,000 870,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 950,000 1,000,000 1,100,000
311
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 1,147,680 1,189,680 1,224,680
Gross Expenditure..................... KShs. 77,939,593 85,402,275 89,361,595
Net Expenditure.. Sub-Head................... KShs. 77,939,593 85,402,275 89,361,595
139002700 Directorate of
Adult and Continuing
Education Net Expenditure Head.........KShs 77,939,593 85,402,275 89,361,595
139002801 Headquarters
2110100 Basic Salaries - Permanent Employees 13,407,432 14,077,804 14,781,690
2110300 Personal Allowance - Paid as Part of
Salary 5,789,800 6,114,800 6,114,800
2210100 Utilities Supplies and Services 3,000,500 1,780,500 1,890,500
2210200 Communication, Supplies and Services 2,542,867 3,227,408 3,347,408
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,997,690 9,190,960 9,560,960
2210500 Printing , Advertising and Information
Supplies and Services 547,650 1,195,300 1,295,300
2210600 Rentals of Produced Assets 1,305,000 1,460,000 1,470,000
2210800 Hospitality Supplies and Services 3,364,268 5,013,098 5,170,206
2211000 Specialised Materials and Supplies 3,000,000 3,100,000 3,200,000
2211100 Office and General Supplies and Services 2,664,200 2,740,120 2,860,000
2211200 Fuel Oil and Lubricants 2,338,000 2,400,000 2,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 3,212,160 3,300,160 3,500,160
2220200 Routine Maintenance - Other Assets 5,296,166 5,715,430 5,925,430
Gross Expenditure..................... KShs. 53,465,733 59,315,580 61,616,454
Net Expenditure.. Sub-Head................... KShs. 53,465,733 59,315,580 61,616,454
139002800 County
Administrative Services
Net Expenditure Head.........KShs 53,465,733 59,315,580 61,616,454
312
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
139002901 Headquarters
2110100 Basic Salaries - Permanent Employees 612,443,128 664,065,284 697,268,549
2110200 Basic Wages - Temporary Employees 60,000,000 60,000,000 60,000,000
2110300 Personal Allowance - Paid as Part of
Salary 233,801,600 263,801,600 263,801,600
2210100 Utilities Supplies and Services 13,324,000 15,324,000 16,824,000
2210200 Communication, Supplies and Services 3,616,616 4,518,462 4,985,462
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 12,841,600 16,752,000 17,952,000
2210500 Printing , Advertising and Information
Supplies and Services 600,374 1,321,589 1,441,498
2210600 Rentals of Produced Assets 2,790,000 3,110,000 3,120,000
2210800 Hospitality Supplies and Services 2,218,224 3,271,891 3,381,378
2211000 Specialised Materials and Supplies 8,320,000 8,430,000 8,540,000
2211100 Office and General Supplies and Services 5,304,520 5,619,720 5,919,720
2211200 Fuel Oil and Lubricants 4,600,000 4,610,000 4,620,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,793,280 7,893,280 7,993,280
2220200 Routine Maintenance - Other Assets 7,243,557 7,668,253 7,979,757
Gross Expenditure..................... KShs. 974,896,899 1,066,386,079 1,103,827,244
Net Expenditure.. Sub-Head................... KShs. 974,896,899 1,066,386,079 1,103,827,244
139002900 District Adult
Education
Net Expenditure Head.........KShs 974,896,899 1,066,386,079 1,103,827,244
139003001 Headquarters
2110100 Basic Salaries - Permanent Employees 485,280 509,544 535,021
2110300 Personal Allowance - Paid as Part of
Salary 222,800 228,800 228,800
2210100 Utilities Supplies and Services 540,000 750,000 960,000
313
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 45,000 70,000 90,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 576,000 750,000 780,000
2210500 Printing , Advertising and Information
Supplies and Services 49,000 110,000 121,000
2210800 Hospitality Supplies and Services 196,000 300,000 320,000
2211000 Specialised Materials and Supplies 3,500,000 3,630,000 3,750,000
2211100 Office and General Supplies and Services 325,000 355,000 385,000
2211200 Fuel Oil and Lubricants 272,300 350,000 390,000
2211300 Other Operating Expenses 194,700 390,000 430,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 280,000 290,000 300,000
2220200 Routine Maintenance - Other Assets 190,000 220,000 240,000
Gross Expenditure..................... KShs. 6,876,080 7,953,344 8,529,821
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,000,000
Net Expenditure.. Sub-Head................... KShs. 4,876,080 5,953,344 6,529,821
139003000 Isenya Resource
Centre
Net Expenditure Head.........KShs 4,876,080 5,953,344 6,529,821
139003101 Headquarters
2210800 Hospitality Supplies and Services 735,000 1,050,000 1,050,000
Gross Expenditure..................... KShs. 735,000 1,050,000 1,050,000
Net Expenditure.. Sub-Head................... KShs. 735,000 1,050,000 1,050,000
139003100 Board of Adult
Education
Net Expenditure Head.........KShs 735,000 1,050,000 1,050,000
139003201 Headquarters
2110100 Basic Salaries - Permanent Employees 2,368,056 2,528,769 2,655,207
314
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 948,000 953,000 953,000
2210100 Utilities Supplies and Services 400,000 420,000 460,000
2210200 Communication, Supplies and Services 45,000 70,000 90,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 576,000 750,000 780,000
2210500 Printing , Advertising and Information
Supplies and Services 42,000 85,000 86,000
2210800 Hospitality Supplies and Services 196,000 300,000 320,000
2211000 Specialised Materials and Supplies 5,100,000 6,110,000 7,120,000
2211100 Office and General Supplies and Services 1,295,000 1,340,000 1,253,000
2211200 Fuel Oil and Lubricants 254,800 349,000 375,000
2211300 Other Operating Expenses 1,671,046 1,310,000 1,340,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 280,000 300,000 350,000
2220200 Routine Maintenance - Other Assets 2,475,000 2,560,000 2,430,000
Gross Expenditure..................... KShs. 15,650,902 17,075,769 18,212,207
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,500,000 2,500,000 2,500,000
Net Expenditure.. Sub-Head................... KShs. 13,150,902 14,575,769 15,712,207
139003200 Kakamega
Multi-purpose Training
Centre Net Expenditure Head.........KShs 13,150,902 14,575,769 15,712,207
139003301 Headquarters
2110100 Basic Salaries - Permanent Employees 2,127,468 2,233,841 2,345,533
2110300 Personal Allowance - Paid as Part of
Salary 768,800 773,800 773,800
2210100 Utilities Supplies and Services 400,000 440,000 480,000
315
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 45,000 71,000 109,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 640,000 850,000 4,120,000
2210500 Printing , Advertising and Information
Supplies and Services 42,000 10,000 120,000
2210800 Hospitality Supplies and Services 196,000 300,000 320,000
2211000 Specialised Materials and Supplies 3,700,000 4,240,000 4,800,000
2211100 Office and General Supplies and Services 275,000 340,000 380,000
2211200 Fuel Oil and Lubricants 193,200 250,000 270,000
2211300 Other Operating Expenses 200,000 220,000 240,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 210,000 230,000 240,000
2220200 Routine Maintenance - Other Assets 240,000 295,000 320,000
Gross Expenditure..................... KShs. 9,037,468 10,253,641 14,518,333
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,000,000
Net Expenditure.. Sub-Head................... KShs. 7,037,468 8,253,641 12,518,333
139003300 Kitui
Multi-Purpose Training
Centre Net Expenditure Head.........KShs 7,037,468 8,253,641 12,518,333
139003401 Headquarters
2110100 Basic Salaries - Permanent Employees 2,340,450 2,457,472 2,580,348
2110300 Personal Allowance - Paid as Part of
Salary 865,000 870,000 870,000
2210100 Utilities Supplies and Services 400,000 440,000 460,000
2210200 Communication, Supplies and Services 63,000 90,000 110,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 576,000 750,000 780,000
316
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 42,000 86,000 88,000
2210800 Hospitality Supplies and Services 196,000 300,000 320,000
2211000 Specialised Materials and Supplies 3,700,000 3,840,000 3,960,000
2211100 Office and General Supplies and Services 300,000 321,000 343,000
2211200 Fuel Oil and Lubricants 193,200 243,000 254,000
2211300 Other Operating Expenses 200,000 210,000 220,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 210,000 220,000 230,000
2220200 Routine Maintenance - Other Assets 275,000 306,000 328,000
Gross Expenditure..................... KShs. 9,360,650 10,133,472 10,543,348
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,000,000
Net Expenditure.. Sub-Head................... KShs. 7,360,650 8,133,472 8,543,348
139003400 Murathankari
Multi-Purpose Training
Centre - Meru Net Expenditure Head.........KShs 7,360,650 8,133,472 8,543,348
139003501 Headquarters
2110100 Basic Salaries - Permanent Employees 3,427,836 3,599,227 3,779,188
2110300 Personal Allowance - Paid as Part of
Salary 1,285,200 1,285,200 1,285,200
2210100 Utilities Supplies and Services 520,000 540,000 560,000
2210200 Communication, Supplies and Services 59,400 69,000 73,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 192,000 260,000 280,000
2211000 Specialised Materials and Supplies 3,700,000 3,820,000 3,940,000
2211100 Office and General Supplies and Services 325,000 375,000 405,000
317
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 193,200 234,000 237,000
2211300 Other Operating Expenses 220,000 230,000 240,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 210,000 220,000 230,000
2220200 Routine Maintenance - Other Assets 240,000 280,000 310,000
Gross Expenditure..................... KShs. 10,372,636 10,912,427 11,339,388
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,000,000
Net Expenditure.. Sub-Head................... KShs. 8,372,636 8,912,427 9,339,388
139003500 Ahero
Multi-Purpose Training
Centre Net Expenditure Head.........KShs 8,372,636 8,912,427 9,339,388
139003601 Headquarters
2110100 Basic Salaries - Permanent Employees 3,973,950 3,973,950 3,973,950
2110300 Personal Allowance - Paid as Part of
Salary 1,762,000 1,762,500 1,763,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,304,000 1,655,000 1,745,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,029,000 2,100,000 2,170,000
2210500 Printing , Advertising and Information
Supplies and Services 238,000 550,000 625,000
2210700 Training Expenses 1,142,500 2,405,000 2,525,000
2210800 Hospitality Supplies and Services 1,078,000 1,590,000 1,625,000
2211100 Office and General Supplies and Services 1,300,000 1,350,000 1,400,000
2211200 Fuel Oil and Lubricants 1,120,000 1,190,000 1,200,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 48,000 80,000 100,000
Gross Expenditure..................... KShs. 12,995,450 16,656,450 17,126,950
318
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 12,995,450 16,656,450 17,126,950
139003600 Development
Planning Services
Net Expenditure Head.........KShs 12,995,450 16,656,450 17,126,950
139003701 Headquarters
2110100 Basic Salaries - Permanent Employees 33,534,177 33,324,177 33,824,177
2110300 Personal Allowance - Paid as Part of
Salary 14,943,000 14,943,000 14,943,000
2210200 Communication, Supplies and Services 2,160,000 2,450,000 2,540,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,712,000 2,200,000 2,260,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 741,125 1,523,000 1,574,000
2210500 Printing , Advertising and Information
Supplies and Services 429,800 970,000 1,045,000
2210700 Training Expenses 652,500 1,470,000 1,290,000
2210800 Hospitality Supplies and Services 771,750 1,218,000 1,319,000
2211000 Specialised Materials and Supplies 750,000 800,000 850,000
2211100 Office and General Supplies and Services 1,350,000 1,440,000 1,530,000
2211200 Fuel Oil and Lubricants 875,000 890,000 900,000
2211300 Other Operating Expenses 735,000 1,080,000 2,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,960,000 1,970,000 1,990,000
2220200 Routine Maintenance - Other Assets 1,575,000 1,830,000 1,950,000
Gross Expenditure..................... KShs. 62,189,352 66,108,177 68,015,177
Net Expenditure.. Sub-Head................... KShs. 62,189,352 66,108,177 68,015,177
139003700 Department of
Research Development
Net Expenditure Head.........KShs 62,189,352 66,108,177 68,015,177
139003801 Headquarters
2110100 Basic Salaries - Permanent Employees 58,092,981 58,092,981 58,092,981
319
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 29,861,200 29,861,200 29,861,200
2120100 Employer Contributions to Compulsory
National Social Security Schemes 1,000,000 1,000,000 1,000,000
2210100 Utilities Supplies and Services 11,000,000 11,500,000 12,000,000
2210200 Communication, Supplies and Services 6,142,500 7,350,000 7,585,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,544,000 4,700,000 4,985,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,094,750 4,865,000 5,255,000
2210500 Printing , Advertising and Information
Supplies and Services 903,000 1,985,000 2,115,000
2210600 Rentals of Produced Assets 48,400,000 54,000,000 54,000,000
2210700 Training Expenses 1,825,000 3,820,000 3,975,000
2210800 Hospitality Supplies and Services 2,456,125 3,750,000 4,010,000
2211000 Specialised Materials and Supplies 3,000,000 3,600,000 3,750,000
2211100 Office and General Supplies and Services 3,125,000 3,685,000 4,200,000
2211200 Fuel Oil and Lubricants 2,350,000 2,400,000 250,000
2211300 Other Operating Expenses 3,515,000 4,450,000 4,450,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,000,000 7,000,000 7,500,000
2220200 Routine Maintenance - Other Assets 8,525,000 9,475,000 9,575,000
2710100 Government Pension and Retirement
Benefits 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 197,834,556 216,534,181 217,604,181
Net Expenditure.. Sub-Head................... KShs. 197,834,556 216,534,181 217,604,181
139003802 Aids Control
Unit
2210200 Communication, Supplies and Services 108,900 150,000 185,000
320
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 630,000 1,330,000 1,390,000
2210700 Training Expenses 1,112,500 2,790,000 2,830,000
2210800 Hospitality Supplies and Services 980,000 1,440,000 1,520,000
2211000 Specialised Materials and Supplies 500,000 550,000 560,000
2211100 Office and General Supplies and Services 325,000 350,000 370,000
Gross Expenditure..................... KShs. 3,656,400 6,610,000 6,855,000
Net Expenditure.. Sub-Head................... KShs. 3,656,400 6,610,000 6,855,000
139003803 Information
Communication Technology
Unit 2210700 Training Expenses 675,000 1,400,000 1,440,000
2211100 Office and General Supplies and Services 1,800,000 1,850,000 1,890,000
2211300 Other Operating Expenses 735,000 1,070,000 1,090,000
2220200 Routine Maintenance - Other Assets 1,250,000 1,270,000 1,290,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 600,000 650,000 700,000
Gross Expenditure..................... KShs. 5,060,000 6,240,000 6,410,000
Net Expenditure.. Sub-Head................... KShs. 5,060,000 6,240,000 6,410,000
139003800 Headquarters
Administrative Services
Net Expenditure Head.........KShs 206,550,956 229,384,181 230,869,181
139004001 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 10,000,000 10,000,000 10,000,000
Gross Expenditure..................... KShs. 10,000,000 10,000,000 10,000,000
Net Expenditure.. Sub-Head................... KShs. 10,000,000 10,000,000 10,000,000
139004000 Kenya Institute
of Blind
Net Expenditure Head.........KShs 10,000,000 10,000,000 10,000,000
139004101 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,000,000 2,500,000 2,500,000
321
VOTE R139 State Department for Education
II 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 R139 State Department for Education
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 1,750,000 2,500,000 2,500,000
2211100 Office and General Supplies and Services 3,000,000 2,500,000 2,500,000
Gross Expenditure..................... KShs. 6,750,000 7,500,000 7,500,000
Net Expenditure.. Sub-Head................... KShs. 6,750,000 7,500,000 7,500,000
139004100 Financial
Management Services
Net Expenditure Head.........KShs 6,750,000 7,500,000 7,500,000
139004201 Headquarters
2210200 Communication, Supplies and Services 1,749,600 2,000,000 2,100,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,016,000 2,620,000 2,845,000
2210600 Rentals of Produced Assets 8,085,000 9,283,333 9,583,333
2210800 Hospitality Supplies and Services 6,884,917 9,935,596 10,015,480
2211100 Office and General Supplies and Services 2,700,000 2,900,000 3,100,000
Gross Expenditure..................... KShs. 21,435,517 26,738,929 27,643,813
Net Expenditure.. Sub-Head................... KShs. 21,435,517 26,738,929 27,643,813
139004200 National
Education Board
Net Expenditure Head.........KShs 21,435,517 26,738,929 27,643,813
TOTAL NET EXPENDITURE FOR VOTE
R139 State Department for Education
.....KShs. 49,984,434,457 58,406,167,423 62,035,642,713
322
VOTE R140 State Department for Science and Technology
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 the salaries and expenses of the State Department of Science and Technology including general administration
and planning, technical vocational education and training, university education, Research and youth training and development.
(KShs 37,100,091,952)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
140000100 Directorate of Quality Assurance and Standards 70,713,376 - 70,713,376 77,290,115 78,215,126
140000200 TVET Authority 15,555,800 - 15,555,800 21,385,000 21,595,000
140000300 Kisumu Polytechnic 90,345,000 - 90,345,000 91,350,000 92,003,500
140000400 Kenya Technical Teachers College 100,979,500 - 100,979,500 105,000,000 110,378,000
140000500 Technical Training Institutes 598,070,000 - 598,070,000 600,000,000 605,000,000
140000600 Institutes of Technology 250,497,000 - 250,497,000 255,000,000 235,000,000
140000700 Eldoret Polytechnic 96,345,000 - 96,345,000 100,000,000 96,345,000
140000800 Directorate of Technical Education 78,321,852 - 78,321,852 84,495,952 84,871,952
140000900 The Kenya Universities and Colleges Central Placement Services 37,947,000 - 37,947,000 40,960,000 41,135,000
140001000 National Commission for Science Technology and Innovation 591,757,100 - 591,757,100 625,000,000 651,000,000
140001100 Technical University of Kenya 1,403,500,000 363,000,000 1,040,500,000 1,403,500,000 1,403,500,000
140001200 Mombasa Technical University 874,722,550 142,000,000 732,722,550 875,722,550 875,722,550
323
VOTE R140 State Department for Science and Technology
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 the salaries and expenses of the State Department of Science and Technology including general administration
and planning, technical vocational education and training, university education, Research and youth training and development.
(KShs 37,100,091,952)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
140001300 University of Nairobi 10,265,457,603 4,691,000,000 5,574,457,603 11,265,457,603 11,278,383,050
140001400 Kenyatta University 6,001,643,690 2,516,000,000 3,485,643,690 6,601,643,690 6,601,643,690
140001500 Egerton University 3,825,055,900 1,005,800,000 2,819,255,900 3,825,055,900 3,825,055,900
140001600 Jomo Kenyatta University of Agriculture and Technology 4,720,551,100 1,866,000,000 2,854,551,100 5,126,551,090 5,120,551,100
140001700 Maseno University 2,012,209,350 551,000,000 1,461,209,350 2,012,209,350 2,012,209,350
140001800 Moi University 4,927,463,150 1,611,000,000 3,316,463,150 5,427,463,150 5,427,463,150
140001900 Masinde Muliro University 2,205,702,000 629,000,000 1,576,702,000 2,205,702,000 2,205,702,000
140002000 Directorate of Higher Education 53,902,202 - 53,902,202 60,917,441 62,482,452
140002100 Commission for Universities Education 240,862,500 - 240,862,500 245,000,000 250,000,000
140002200 Higher Education Loans Board (HELB) 5,840,055,500 2,500,000,000 3,340,055,500 7,440,055,500 8,050,626,022
106009000 Bursaries, Scholarships, Subsidies and Education Attach‚s 41,381,500 - 41,381,500 42,220,000 43,810,000
140002400 Contribution Towards Local and international Institutions 216,000,000 - 216,000,000 225,000,000 235,000,000
140002500 South Eastern Kenya University 588,084,450 20,000,000 568,084,450 588,084,450 588,084,450
324
VOTE R140 State Department for Science and Technology
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 the salaries and expenses of the State Department of Science and Technology including general administration
and planning, technical vocational education and training, university education, Research and youth training and development.
(KShs 37,100,091,952)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
140002600 Pwani University 559,394,400 75,000,000 484,394,400 559,394,400 559,394,400
140002700 The Chuka University 568,532,000 23,500,000 545,032,000 568,532,000 568,532,000
140002800 Kisii University 577,496,500 58,000,000 519,496,500 577,496,500 577,496,500
140002900 Laikipia University of Technology 594,828,950 78,500,000 516,328,950 594,828,950 594,828,950
140003000 Dedan Kimathi University of Technology 585,380,650 72,800,000 512,580,650 585,382,650 585,382,650
140003100 Meru University of Science and Technology 530,088,150 16,000,000 514,088,150 530,088,150 530,088,150
140003200 Multimedia University of Kenya 566,926,500 164,000,000 402,926,500 566,926,500 566,926,500
140003300 Maasai Mara University 678,593,500 46,000,000 632,593,500 678,593,500 678,593,500
140003400 University of Kabianga 534,078,500 28,000,000 506,078,500 534,078,500 534,078,500
140003500 University of Eldoret 1,348,354,000 200,000,000 1,148,354,000 1,348,354,000 1,348,354,000
140003600 Karatina University 536,481,950 - 536,481,950 536,481,950 536,481,950
140003700 Jaramogi Oginga Odinga University of Science and Technology 531,397,500 26,000,000 505,397,500 531,397,500 531,397,500
140003800 County Directors of TVET 8,560,000 - 8,560,000 9,560,000 9,560,000
325
VOTE R140 State Department for Science and Technology
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 the salaries and expenses of the State Department of Science and Technology including general administration
and planning, technical vocational education and training, university education, Research and youth training and development.
(KShs 37,100,091,952)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
140003900 Youth Polytechnics and Training Services 1,015,456,229 - 1,015,456,229 1,060,337,598 1,115,765,395
TOTAL FOR VOTE R140 State Department for Science and Technology 53,782,691,952 16,682,600,000 37,100,091,952 58,026,515,989 58,732,657,287
326
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
140000101 Headquarters
2110100 Basic Salaries - Permanent Employees 37,981,526 37,981,515 37,981,526
2110300 Personal Allowance - Paid as Part of
Salary 16,573,600 16,623,600 16,663,600
2210200 Communication, Supplies and Services 1,863,000 2,130,000 2,190,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,040,000 3,950,000 4,040,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 845,250 1,750,000 1,880,000
2210500 Printing , Advertising and Information
Supplies and Services 1,015,000 2,130,000 2,250,000
2210700 Training Expenses 1,550,000 3,270,000 3,480,000
2210800 Hospitality Supplies and Services 1,715,000 2,500,000 2,560,000
2211000 Specialised Materials and Supplies 300,000 350,000 400,000
2211200 Fuel Oil and Lubricants 1,505,000 1,565,000 1,590,000
2211300 Other Operating Expenses 1,225,000 1,780,000 1,790,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,750,000 1,780,000 1,790,000
2220200 Routine Maintenance - Other Assets 550,000 630,000 700,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 800,000 850,000 900,000
Gross Expenditure..................... KShs. 70,713,376 77,290,115 78,215,126
Net Expenditure.. Sub-Head................... KShs. 70,713,376 77,290,115 78,215,126
140000100 Directorate of
Quality Assurance and
Standards Net Expenditure Head.........KShs 70,713,376 77,290,115 78,215,126
140000201 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,880,000 3,630,000 3,660,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,068,200 2,155,000 2,170,000
327
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 867,600 1,760,000 1,785,000
2210700 Training Expenses 1,637,500 3,305,000 3,335,000
2210800 Hospitality Supplies and Services 2,327,500 3,335,000 3,345,000
2211000 Specialised Materials and Supplies 200,000 210,000 220,000
2211100 Office and General Supplies and Services 2,100,000 2,130,000 2,160,000
2211200 Fuel Oil and Lubricants 1,750,000 1,760,000 1,770,000
2211300 Other Operating Expenses 735,000 1,060,000 1,070,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,400,000 1,410,000 1,420,000
2220200 Routine Maintenance - Other Assets 390,000 410,000 430,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 200,000 220,000 230,000
Gross Expenditure..................... KShs. 15,555,800 21,385,000 21,595,000
Net Expenditure.. Sub-Head................... KShs. 15,555,800 21,385,000 21,595,000
140000200 TVET Authority
Net Expenditure Head.........KShs 15,555,800 21,385,000 21,595,000
140000301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 90,345,000 91,350,000 92,003,500
Gross Expenditure..................... KShs. 90,345,000 91,350,000 92,003,500
Net Expenditure.. Sub-Head................... KShs. 90,345,000 91,350,000 92,003,500
140000300 Kisumu
Polytechnic
Net Expenditure Head.........KShs 90,345,000 91,350,000 92,003,500
140000401 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 100,979,500 105,000,000 110,378,000
Gross Expenditure..................... KShs. 100,979,500 105,000,000 110,378,000
Net Expenditure.. Sub-Head................... KShs. 100,979,500 105,000,000 110,378,000
328
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
140000400 Kenya Technical
Teachers College
Net Expenditure Head.........KShs 100,979,500 105,000,000 110,378,000
140000501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 598,070,000 600,000,000 605,000,000
Gross Expenditure..................... KShs. 598,070,000 600,000,000 605,000,000
Net Expenditure.. Sub-Head................... KShs. 598,070,000 600,000,000 605,000,000
140000500 Technical
Training Institutes
Net Expenditure Head.........KShs 598,070,000 600,000,000 605,000,000
140000601 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 250,497,000 255,000,000 235,000,000
Gross Expenditure..................... KShs. 250,497,000 255,000,000 235,000,000
Net Expenditure.. Sub-Head................... KShs. 250,497,000 255,000,000 235,000,000
140000600 Institutes of
Technology
Net Expenditure Head.........KShs 250,497,000 255,000,000 235,000,000
140000701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 96,345,000 100,000,000 96,345,000
Gross Expenditure..................... KShs. 96,345,000 100,000,000 96,345,000
Net Expenditure.. Sub-Head................... KShs. 96,345,000 100,000,000 96,345,000
140000700 Eldoret
Polytechnic
Net Expenditure Head.........KShs 96,345,000 100,000,000 96,345,000
140000801 Headquarters
2110100 Basic Salaries - Permanent Employees 37,500,952 37,500,952 37,506,952
2110300 Personal Allowance - Paid as Part of
Salary 21,949,000 21,949,000 21,949,000
2210200 Communication, Supplies and Services 3,267,000 3,665,000 3,690,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,584,000 4,550,000 4,620,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,225,000 2,465,000 2,480,000
2210500 Printing , Advertising and Information
Supplies and Services 1,236,200 2,495,000 2,520,000
2210700 Training Expenses 837,500 1,695,000 1,715,000
329
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 1,362,200 1,956,000 1,966,000
2211100 Office and General Supplies and Services 2,250,000 2,270,000 2,290,000
2211200 Fuel Oil and Lubricants 1,225,000 1,300,000 1,350,000
2211300 Other Operating Expenses 1,470,000 2,110,000 2,120,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,100,000 1,150,000
2220200 Routine Maintenance - Other Assets 925,000 990,000 1,055,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 440,000 450,000 460,000
Gross Expenditure..................... KShs. 78,321,852 84,495,952 84,871,952
Net Expenditure.. Sub-Head................... KShs. 78,321,852 84,495,952 84,871,952
140000800 Directorate of
Technical Education
Net Expenditure Head.........KShs 78,321,852 84,495,952 84,871,952
140000901 Headquarters
2110300 Personal Allowance - Paid as Part of
Salary 750,000 755,000 760,000
2210100 Utilities Supplies and Services 9,800,000 9,810,000 9,820,000
2210200 Communication, Supplies and Services 3,708,000 4,145,000 4,170,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,288,000 5,390,000 5,420,000
2210500 Printing , Advertising and Information
Supplies and Services 602,000 1,220,000 1,235,000
2210800 Hospitality Supplies and Services 1,519,000 2,180,000 2,190,000
2211100 Office and General Supplies and Services 3,200,000 3,230,000 3,260,000
2211200 Fuel Oil and Lubricants 2,940,000 2,950,000 2,960,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,740,000 5,750,000 5,760,000
2220200 Routine Maintenance - Other Assets 3,900,000 4,020,000 4,040,000
330
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,500,000 1,510,000 1,520,000
Gross Expenditure..................... KShs. 37,947,000 40,960,000 41,135,000
Net Expenditure.. Sub-Head................... KShs. 37,947,000 40,960,000 41,135,000
140000900 The Kenya
Universities and Colleges
Central Placement Services Net Expenditure Head.........KShs 37,947,000 40,960,000 41,135,000
140001001 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 193,852,250 260,000,000 276,000,000
Gross Expenditure..................... KShs. 193,852,250 260,000,000 276,000,000
Net Expenditure.. Sub-Head................... KShs. 193,852,250 260,000,000 276,000,000
140001002 Research
Endowment Fund 2630100 Current Grants to Government Agencies
and other Levels of Government 397,904,850 365,000,000 375,000,000
Gross Expenditure..................... KShs. 397,904,850 365,000,000 375,000,000
Net Expenditure.. Sub-Head................... KShs. 397,904,850 365,000,000 375,000,000
140001000 National
Commission for Science
Technology and Innovation Net Expenditure Head.........KShs 591,757,100 625,000,000 651,000,000
140001101 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,403,500,000 1,403,500,000 1,403,500,000
Gross Expenditure..................... KShs. 1,403,500,000 1,403,500,000 1,403,500,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 363,000,000 363,000,000 363,000,000
Net Expenditure.. Sub-Head................... KShs. 1,040,500,000 1,040,500,000 1,040,500,000
140001100 Technical
University of Kenya
Net Expenditure Head.........KShs 1,040,500,000 1,040,500,000 1,040,500,000
140001201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 874,722,550 875,722,550 875,722,550
Gross Expenditure..................... KShs. 874,722,550 875,722,550 875,722,550
Appropriations in Aid
331
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 142,000,000 142,000,000 142,000,000
Net Expenditure.. Sub-Head................... KShs. 732,722,550 733,722,550 733,722,550
140001200 Mombasa
Technical University
Net Expenditure Head.........KShs 732,722,550 733,722,550 733,722,550
140001301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 9,947,215,053 10,947,215,053 10,960,140,500
Gross Expenditure..................... KShs. 9,947,215,053 10,947,215,053 10,960,140,500
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 4,691,000,000 4,691,000,000 4,691,000,000
Net Expenditure.. Sub-Head................... KShs. 5,256,215,053 6,256,215,053 6,269,140,500
140001303 Embu University
College 2630100 Current Grants to Government Agencies
and other Levels of Government 318,242,550 318,242,550 318,242,550
Gross Expenditure..................... KShs. 318,242,550 318,242,550 318,242,550
Net Expenditure.. Sub-Head................... KShs. 318,242,550 318,242,550 318,242,550
140001300 University of
Nairobi
Net Expenditure Head.........KShs 5,574,457,603 6,574,457,603 6,587,383,050
140001401 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 5,701,791,190 6,301,791,190 6,301,791,190
Gross Expenditure..................... KShs. 5,701,791,190 6,301,791,190 6,301,791,190
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,516,000,000 2,516,000,000 2,516,000,000
Net Expenditure.. Sub-Head................... KShs. 3,185,791,190 3,785,791,190 3,785,791,190
140001403 Machakos
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 299,852,500 299,852,500 299,852,500
Gross Expenditure..................... KShs. 299,852,500 299,852,500 299,852,500
Net Expenditure.. Sub-Head................... KShs. 299,852,500 299,852,500 299,852,500
332
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
140001400 Kenyatta
University
Net Expenditure Head.........KShs 3,485,643,690 4,085,643,690 4,085,643,690
140001501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 3,825,055,900 3,825,055,900 3,825,055,900
Gross Expenditure..................... KShs. 3,825,055,900 3,825,055,900 3,825,055,900
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 1,005,800,000 1,005,800,000 1,005,800,000
Net Expenditure.. Sub-Head................... KShs. 2,819,255,900 2,819,255,900 2,819,255,900
140001500 Egerton
University
Net Expenditure Head.........KShs 2,819,255,900 2,819,255,900 2,819,255,900
140001601 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 3,506,021,650 3,906,021,650 3,906,021,650
Gross Expenditure..................... KShs. 3,506,021,650 3,906,021,650 3,906,021,650
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 1,866,000,000 1,860,000,000 1,860,000,000
Net Expenditure.. Sub-Head................... KShs. 1,640,021,650 2,046,021,650 2,046,021,650
140001605 Open University
2630100 Current Grants to Government Agencies
and other Levels of Government 24,086,250 30,086,240 24,086,250
Gross Expenditure..................... KShs. 24,086,250 30,086,240 24,086,250
Net Expenditure.. Sub-Head................... KShs. 24,086,250 30,086,240 24,086,250
140001606 Pan African
University 2630100 Current Grants to Government Agencies
and other Levels of Government 62,624,250 62,624,250 62,624,250
Gross Expenditure..................... KShs. 62,624,250 62,624,250 62,624,250
Net Expenditure.. Sub-Head................... KShs. 62,624,250 62,624,250 62,624,250
140001607 Kirinyaga
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 248,067,300 248,067,300 248,067,300
Gross Expenditure..................... KShs. 248,067,300 248,067,300 248,067,300
333
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 248,067,300 248,067,300 248,067,300
140001608 Muranga
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 291,928,350 291,928,350 291,928,350
Gross Expenditure..................... KShs. 291,928,350 291,928,350 291,928,350
Net Expenditure.. Sub-Head................... KShs. 291,928,350 291,928,350 291,928,350
140001609 Taita Taveta
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 322,460,800 322,460,800 322,460,800
Gross Expenditure..................... KShs. 322,460,800 322,460,800 322,460,800
Net Expenditure.. Sub-Head................... KShs. 322,460,800 322,460,800 322,460,800
140001610 Cooperative
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 265,362,500 265,362,500 265,362,500
Gross Expenditure..................... KShs. 265,362,500 265,362,500 265,362,500
Net Expenditure.. Sub-Head................... KShs. 265,362,500 265,362,500 265,362,500
140001600 Jomo Kenyatta
University of Agriculture
and Technology Net Expenditure Head.........KShs 2,854,551,100 3,266,551,090 3,260,551,100
140001701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 2,012,209,350 2,012,209,350 2,012,209,350
Gross Expenditure..................... KShs. 2,012,209,350 2,012,209,350 2,012,209,350
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 551,000,000 551,000,000 551,000,000
Net Expenditure.. Sub-Head................... KShs. 1,461,209,350 1,461,209,350 1,461,209,350
140001700 Maseno
University
Net Expenditure Head.........KShs 1,461,209,350 1,461,209,350 1,461,209,350
140001801 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 4,439,458,900 4,939,458,900 4,939,458,900
Gross Expenditure..................... KShs. 4,439,458,900 4,939,458,900 4,939,458,900
Appropriations in Aid
334
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 1,611,000,000 1,611,000,000 1,611,000,000
Net Expenditure.. Sub-Head................... KShs. 2,828,458,900 3,328,458,900 3,328,458,900
140001806 Garissa
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 241,550,400 241,550,400 241,550,400
Gross Expenditure..................... KShs. 241,550,400 241,550,400 241,550,400
Net Expenditure.. Sub-Head................... KShs. 241,550,400 241,550,400 241,550,400
140001807 Rongo University
College 2630100 Current Grants to Government Agencies
and other Levels of Government 246,453,850 246,453,850 246,453,850
Gross Expenditure..................... KShs. 246,453,850 246,453,850 246,453,850
Net Expenditure.. Sub-Head................... KShs. 246,453,850 246,453,850 246,453,850
140001800 Moi University
Net Expenditure Head.........KShs 3,316,463,150 3,816,463,150 3,816,463,150
140001901 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,959,031,250 1,959,031,250 1,959,031,250
Gross Expenditure..................... KShs. 1,959,031,250 1,959,031,250 1,959,031,250
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 629,000,000 629,000,000 692,000,000
Net Expenditure.. Sub-Head................... KShs. 1,330,031,250 1,330,031,250 1,267,031,250
140001902 Kibabii
University College 2630100 Current Grants to Government Agencies
and other Levels of Government 246,670,750 246,670,750 246,670,750
Gross Expenditure..................... KShs. 246,670,750 246,670,750 246,670,750
Net Expenditure.. Sub-Head................... KShs. 246,670,750 246,670,750 246,670,750
140001900 Masinde Muliro
University
Net Expenditure Head.........KShs 1,576,702,000 1,576,702,000 1,513,702,000
140002001 Headquarters
2110100 Basic Salaries - Permanent Employees 23,477,852 23,477,841 23,477,852
2110300 Personal Allowance - Paid as Part of
Salary 8,409,600 8,409,600 8,409,600
335
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 2,880,000 3,270,000 3,350,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,320,000 5,540,000 5,790,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,065,750 2,300,000 2,550,000
2210500 Printing , Advertising and Information
Supplies and Services 791,000 1,680,000 1,820,000
2210700 Training Expenses 1,462,500 3,100,000 3,290,000
2210800 Hospitality Supplies and Services 1,715,000 2,500,000 2,560,000
2211000 Specialised Materials and Supplies 300,000 350,000 400,000
2211100 Office and General Supplies and Services 2,725,000 2,880,000 3,035,000
2211200 Fuel Oil and Lubricants 1,435,000 1,500,000 1,600,000
2211300 Other Operating Expenses 588,000 860,000 900,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,940,000 3,000,000 3,100,000
2220200 Routine Maintenance - Other Assets 1,392,500 1,600,000 1,720,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 400,000 450,000 480,000
Gross Expenditure..................... KShs. 53,902,202 60,917,441 62,482,452
Net Expenditure.. Sub-Head................... KShs. 53,902,202 60,917,441 62,482,452
140002000 Directorate of
Higher Education
Net Expenditure Head.........KShs 53,902,202 60,917,441 62,482,452
140002101 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 240,862,500 245,000,000 250,000,000
Gross Expenditure..................... KShs. 240,862,500 245,000,000 250,000,000
Net Expenditure.. Sub-Head................... KShs. 240,862,500 245,000,000 250,000,000
140002100 Commission for
Universities Education
Net Expenditure Head.........KShs 240,862,500 245,000,000 250,000,000
336
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
140002201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 183,055,500 183,055,500 183,055,500
2640100 Scholarships and other Educational
Benefits 192,000,000 292,000,000 192,000,000
4110400 Domestic Loans to Individuals and
Households 5,465,000,000 6,965,000,000 7,675,570,522
Gross Expenditure..................... KShs. 5,840,055,500 7,440,055,500 8,050,626,022
Appropriations in Aid
4510400 Repayments from Domestic Loans to
Individuals and Households 2,500,000,000 2,500,000,000 2,500,000,000
Net Expenditure.. Sub-Head................... KShs. 3,340,055,500 4,940,055,500 5,550,626,022
140002200 Higher
Education Loans Board
(HELB) Net Expenditure Head.........KShs 3,340,055,500 4,940,055,500 5,550,626,022
140002301 Headquarters
2210100 Utilities Supplies and Services 5,100,000 5,120,000 5,140,000
2210200 Communication, Supplies and Services 3,933,000 4,400,000 4,430,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,696,000 2,310,000 2,460,000
2210600 Rentals of Produced Assets 12,300,000 15,000,000 16,000,000
2210800 Hospitality Supplies and Services 1,102,500 1,590,000 1,610,000
2211000 Specialised Materials and Supplies 1,500,000 1,510,000 1,520,000
2211100 Office and General Supplies and Services 1,900,000 1,970,000 2,040,000
2211200 Fuel Oil and Lubricants 1,225,000 1,300,000 1,400,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,050,000 1,100,000 1,150,000
2220200 Routine Maintenance - Other Assets 2,275,000 2,520,000 2,560,000
2640100 Scholarships and other Educational
Benefits 9,000,000 5,000,000 5,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 300,000 400,000 500,000
337
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 41,381,500 42,220,000 43,810,000
Net Expenditure.. Sub-Head................... KShs. 41,381,500 42,220,000 43,810,000
106009000 Bursaries,
Scholarships, Subsidies and
Education Attach‚s Net Expenditure Head.........KShs 41,381,500 42,220,000 43,810,000
140002401 Headquarters
2510100 Subsidies to Non-Financial Public
Enterprises 56,000,000 60,000,000 65,000,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 160,000,000 165,000,000 170,000,000
Gross Expenditure..................... KShs. 216,000,000 225,000,000 235,000,000
Net Expenditure.. Sub-Head................... KShs. 216,000,000 225,000,000 235,000,000
140002400 Contribution
Towards Local and
international Institutions Net Expenditure Head.........KShs 216,000,000 225,000,000 235,000,000
140002501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 588,084,450 588,084,450 588,084,450
Gross Expenditure..................... KShs. 588,084,450 588,084,450 588,084,450
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 20,000,000 20,000,000 20,000,000
Net Expenditure.. Sub-Head................... KShs. 568,084,450 568,084,450 568,084,450
140002500 South Eastern
Kenya University
Net Expenditure Head.........KShs 568,084,450 568,084,450 568,084,450
140002601 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 559,394,400 559,394,400 559,394,400
Gross Expenditure..................... KShs. 559,394,400 559,394,400 559,394,400
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 75,000,000 75,000,000 75,000,000
Net Expenditure.. Sub-Head................... KShs. 484,394,400 484,394,400 484,394,400
140002600 Pwani University
Net Expenditure Head.........KShs 484,394,400 484,394,400 484,394,400
338
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
140002701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 568,532,000 568,532,000 568,532,000
Gross Expenditure..................... KShs. 568,532,000 568,532,000 568,532,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 23,500,000 23,500,000 23,500,000
Net Expenditure.. Sub-Head................... KShs. 545,032,000 545,032,000 545,032,000
140002700 The Chuka
University
Net Expenditure Head.........KShs 545,032,000 545,032,000 545,032,000
140002801 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 577,496,500 577,496,500 577,496,500
Gross Expenditure..................... KShs. 577,496,500 577,496,500 577,496,500
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 58,000,000 58,000,000 58,000,000
Net Expenditure.. Sub-Head................... KShs. 519,496,500 519,496,500 519,496,500
140002800 Kisii University
Net Expenditure Head.........KShs 519,496,500 519,496,500 519,496,500
140002901 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 594,828,950 594,828,950 594,828,950
Gross Expenditure..................... KShs. 594,828,950 594,828,950 594,828,950
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 78,500,000 78,500,000 78,500,000
Net Expenditure.. Sub-Head................... KShs. 516,328,950 516,328,950 516,328,950
140002900 Laikipia
University of Technology
Net Expenditure Head.........KShs 516,328,950 516,328,950 516,328,950
140003001 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 585,380,650 585,382,650 585,382,650
Gross Expenditure..................... KShs. 585,380,650 585,382,650 585,382,650
339
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 72,800,000 72,800,000 72,800,000
Net Expenditure.. Sub-Head................... KShs. 512,580,650 512,582,650 512,582,650
140003000 Dedan Kimathi
University of Technology
Net Expenditure Head.........KShs 512,580,650 512,582,650 512,582,650
140003101 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 530,088,150 530,088,150 530,088,150
Gross Expenditure..................... KShs. 530,088,150 530,088,150 530,088,150
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 16,000,000 16,000,000 16,000,000
Net Expenditure.. Sub-Head................... KShs. 514,088,150 514,088,150 514,088,150
140003100 Meru University
of Science and Technology
Net Expenditure Head.........KShs 514,088,150 514,088,150 514,088,150
140003201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 566,926,500 566,926,500 566,926,500
Gross Expenditure..................... KShs. 566,926,500 566,926,500 566,926,500
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 164,000,000 164,000,000 164,000,000
Net Expenditure.. Sub-Head................... KShs. 402,926,500 402,926,500 402,926,500
140003200 Multimedia
University of Kenya
Net Expenditure Head.........KShs 402,926,500 402,926,500 402,926,500
140003301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 678,593,500 678,593,500 678,593,500
Gross Expenditure..................... KShs. 678,593,500 678,593,500 678,593,500
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 46,000,000 46,000,000 46,000,000
340
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 632,593,500 632,593,500 632,593,500
140003300 Maasai Mara
University
Net Expenditure Head.........KShs 632,593,500 632,593,500 632,593,500
1400034001 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 534,078,500 534,078,500 534,078,500
Gross Expenditure..................... KShs. 534,078,500 534,078,500 534,078,500
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 28,000,000 28,000,000 28,000,000
Net Expenditure.. Sub-Head................... KShs. 506,078,500 506,078,500 506,078,500
140003400 University of
Kabianga
Net Expenditure Head.........KShs 506,078,500 506,078,500 506,078,500
140003501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,348,354,000 1,348,354,000 1,348,354,000
Gross Expenditure..................... KShs. 1,348,354,000 1,348,354,000 1,348,354,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 200,000,000 200,000,000 200,000,000
Net Expenditure.. Sub-Head................... KShs. 1,148,354,000 1,148,354,000 1,148,354,000
140003500 University of
Eldoret
Net Expenditure Head.........KShs 1,148,354,000 1,148,354,000 1,148,354,000
140003601 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 536,481,950 536,481,950 536,481,950
Gross Expenditure..................... KShs. 536,481,950 536,481,950 536,481,950
Net Expenditure.. Sub-Head................... KShs. 536,481,950 536,481,950 536,481,950
140003600 Karatina
University
Net Expenditure Head.........KShs 536,481,950 536,481,950 536,481,950
1400037301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 531,397,500 531,397,500 531,397,500
Gross Expenditure..................... KShs. 531,397,500 531,397,500 531,397,500
341
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 26,000,000 26,000,000 26,000,000
Net Expenditure.. Sub-Head................... KShs. 505,397,500 505,397,500 505,397,500
140003700 Jaramogi Oginga
Odinga University of
Science and Technology Net Expenditure Head.........KShs 505,397,500 505,397,500 505,397,500
140003801 Headquarters
2210100 Utilities Supplies and Services 900,000 900,000 900,000
2210200 Communication, Supplies and Services 540,000 540,000 540,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,500,000 1,500,000 1,500,000
2210500 Printing , Advertising and Information
Supplies and Services 270,000 270,000 270,000
2210800 Hospitality Supplies and Services 1,450,000 1,450,000 1,450,000
2211100 Office and General Supplies and Services 700,000 700,000 700,000
2211200 Fuel Oil and Lubricants 1,000,000 2,000,000 2,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,500,000 1,500,000 1,500,000
2220200 Routine Maintenance - Other Assets 700,000 700,000 700,000
Gross Expenditure..................... KShs. 8,560,000 9,560,000 9,560,000
Net Expenditure.. Sub-Head................... KShs. 8,560,000 9,560,000 9,560,000
140003800 County Directors
of TVET
Net Expenditure Head.........KShs 8,560,000 9,560,000 9,560,000
140003901 Headquarters
2110100 Basic Salaries - Permanent Employees 42,781,932 47,204,932 42,781,932
2110200 Basic Wages - Temporary Employees 55,296,000 55,296,000 55,296,000
2110300 Personal Allowance - Paid as Part of
Salary 22,944,689 22,944,689 22,944,689
2210100 Utilities Supplies and Services 710,000 750,000 830,000
342
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210200 Communication, Supplies and Services 794,254 1,108,904 1,260,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 448,691 625,000 800,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 285,757 600,000 676,500
2210500 Printing , Advertising and Information
Supplies and Services 73,327 204,200 236,000
2210600 Rentals of Produced Assets 12,957,848 15,080,130 16,100,000
2210700 Training Expenses 2,271,251 3,301,975 5,381,902
2210800 Hospitality Supplies and Services 234,098 376,963 398,000
2211000 Specialised Materials and Supplies 2,283,500 1,543,500 1,662,622
2211100 Office and General Supplies and Services 920,000 993,000 1,073,000
2211200 Fuel Oil and Lubricants 448,000 4,580,000 489,000
2211300 Other Operating Expenses 3,480,010 2,766,250 9,913,250
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,680,000 1,695,000 1,700,000
2220200 Routine Maintenance - Other Assets 1,093,604 1,256,123 1,319,868
2710100 Government Pension and Retirement
Benefits 302,329 345,623 350,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 48,000 50,000 85,000
Gross Expenditure..................... KShs. 149,053,290 160,722,289 163,297,763
Net Expenditure.. Sub-Head................... KShs. 149,053,290 160,722,289 163,297,763
140003902 Special Needs
Education
2210200 Communication, Supplies and Services 124,416 150,000 175,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 507,360 740,850 858,000
2210500 Printing , Advertising and Information
Supplies and Services 47,040 100,000 120,000
343
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 448,750 1,005,000 1,095,000
2210800 Hospitality Supplies and Services 72,030 130,000 485,000
2211100 Office and General Supplies and Services 196,000 240,000 275,000
2211200 Fuel Oil and Lubricants 308,000 325,000 350,000
Gross Expenditure..................... KShs. 1,703,596 2,690,850 3,358,000
Net Expenditure.. Sub-Head................... KShs. 1,703,596 2,690,850 3,358,000
140003903 Youth
Polytechnic and Training
Field Services 2210200 Communication, Supplies and Services 510,624 650,000 750,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 509,152 735,000 850,000
2210500 Printing , Advertising and Information
Supplies and Services 127,890 300,000 350,000
2210700 Training Expenses 778,750 1,737,500 1,900,000
2210800 Hospitality Supplies and Services 129,654 220,000 270,000
2211100 Office and General Supplies and Services 630,000 700,000 770,000
2211200 Fuel Oil and Lubricants 560,000 600,000 620,000
2211300 Other Operating Expenses 1,070,460 1,300,500 1,120,000
Gross Expenditure..................... KShs. 4,316,530 6,243,000 6,630,000
Net Expenditure.. Sub-Head................... KShs. 4,316,530 6,243,000 6,630,000
140003904 Quality
Assurance and Standards
2210200 Communication, Supplies and Services 197,640 288,000 330,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 952,320 1,323,000 1,438,000
2210500 Printing , Advertising and Information
Supplies and Services 98,000 200,000 240,000
2210600 Rentals of Produced Assets 180,000 250,000 275,000
344
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 736,250 1,552,000 1,636,000
2210800 Hospitality Supplies and Services 133,020 225,000 280,000
2211100 Office and General Supplies and Services 840,000 900,000 950,000
2211200 Fuel Oil and Lubricants 588,000 600,000 615,000
2211300 Other Operating Expenses 1,791,995 2,101,607 2,160,632
Gross Expenditure..................... KShs. 5,517,225 7,439,607 7,924,632
Net Expenditure.. Sub-Head................... KShs. 5,517,225 7,439,607 7,924,632
140003905 Free Youth
Polytechnic Training
2210200 Communication, Supplies and Services 492,480 600,000 650,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,733,760 2,350,000 2,410,000
2210500 Printing , Advertising and Information
Supplies and Services 93,100 200,000 250,000
2210700 Training Expenses 1,472,500 3,395,000 3,595,000
2210800 Hospitality Supplies and Services 216,091 400,000 500,000
2211100 Office and General Supplies and Services 805,000 900,000 1,050,000
2211200 Fuel Oil and Lubricants 560,000 600,000 650,000
2211300 Other Operating Expenses 21,577,252 21,927,252 22,200,000
2510100 Subsidies to Non-Financial Public
Enterprises 826,230,115 850,000,000 900,000,000
Gross Expenditure..................... KShs. 853,180,298 880,372,252 931,305,000
Net Expenditure.. Sub-Head................... KShs. 853,180,298 880,372,252 931,305,000
140003906 Youth
Polytechnic Innovation and
Technology 2210200 Communication, Supplies and Services 103,680 150,000 175,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 520,800 764,600 900,000
345
VOTE R140 State Department for Science and Technology
II 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 R140 State Department for Science and
Technology
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 5,280 85,000 100,000
2210700 Training Expenses 447,500 1,010,000 1,105,000
2210800 Hospitality Supplies and Services 72,030 180,000 225,000
2211100 Office and General Supplies and Services 200,000 280,000 320,000
2211200 Fuel Oil and Lubricants 336,000 400,000 425,000
Gross Expenditure..................... KShs. 1,685,290 2,869,600 3,250,000
Net Expenditure.. Sub-Head................... KShs. 1,685,290 2,869,600 3,250,000
140003900 Youth
Polytechnics and Training
Services Net Expenditure Head.........KShs 1,015,456,229 1,060,337,598 1,115,765,395
TOTAL NET EXPENDITURE FOR VOTE
R140 State Department for Science and
Technology .....KShs. 37,100,091,952 41,349,915,989 41,993,057,287
346
VOTE R107 The National Treasury
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 the salaries and expenses for the National Treasury including general administration and planning, financial
policy, debt management, public finance management, management of public procurement and disposal, financial institutions, insurance policy and regulation, Kenya Revenue Authority,
public investment policy and intergovernmental fiscal relations.
(KShs 39,616,000,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
107000100 Headquarters Administrative Services 23,755,383,371 - 23,755,383,371 16,743,958,187 16,734,111,497
107000200 Budgetary Supply Department 168,228,204 - 168,228,204 238,708,583 242,480,081
107000300 Economic Affairs Department 944,860,278 - 944,860,278 2,129,874,642 2,339,151,312
107000400 External Resources Department 99,964,675 - 99,964,675 106,645,378 109,395,257
107000500 Monopolies and Prices Division 290,000,000 - 290,000,000 290,000,000 290,000,000
107000800 Global Fund 3,249,598 - 3,249,598 4,454,128 4,660,223
107000900 Debt Management Department 86,751,815 - 86,751,815 92,812,151 98,629,078
107001000 Internal Audit Department 534,615,821 - 534,615,821 577,543,705 591,922,320
107001200 Accounting Services 46,987,951 - 46,987,951 52,390,183 53,935,735
107001300 Accountant General 114,844,952 - 114,844,952 138,502,322 143,392,927
107001400 Pensions Department 10,372,152,266 - 10,372,152,266 17,700,854,503 19,220,855,463
107001500 Insurance to Civil Servants 850,000,000 - 850,000,000 892,500,000 937,125,000
347
VOTE R107 The National Treasury
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 the salaries and expenses for the National Treasury including general administration and planning, financial
policy, debt management, public finance management, management of public procurement and disposal, financial institutions, insurance policy and regulation, Kenya Revenue Authority,
public investment policy and intergovernmental fiscal relations.
(KShs 39,616,000,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
107001700 Directorate of Public Procurement 426,066,403 - 426,066,403 446,013,666 449,701,727
107001900 District Treasuries Services 1,114,847,622 - 1,114,847,622 1,207,369,713 1,264,045,689
107002100 Integrated Financial Management Information Systems 38,853,566 - 38,853,566 42,234,397 44,742,284
107002200 Department of Government Investment and Public Enterprises 673,193,478 - 673,193,478 785,738,442 788,463,407
107002500 Public Private Partnership Secretariat 96,000,000 - 96,000,000 128,400,000 137,388,000
TOTAL FOR VOTE R107 The National Treasury 39,616,000,000 - 39,616,000,000 41,578,000,000 43,450,000,000
348
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
107000101 Headquarters
2110100 Basic Salaries - Permanent Employees 119,144,657 121,527,553 123,958,101
2110200 Basic Wages - Temporary Employees 38,446,417 49,332,339 50,332,339
2110300 Personal Allowance - Paid as Part of
Salary 42,516,000 46,516,000 48,616,000
2210100 Utilities Supplies and Services 54,000,000 56,500,000 59,125,000
2210200 Communication, Supplies and Services 25,245,000 28,050,000 28,050,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,575,312 5,725,755 5,732,701
2210400 Foreign Travel and Subsistence, and other
transportation costs 25,401,652 25,401,652 25,401,652
2210500 Printing , Advertising and Information
Supplies and Services 2,009,000 4,018,000 4,018,000
2210600 Rentals of Produced Assets 29,000,000 30,000,000 30,000,000
2210700 Training Expenses 1,010,903,908 23,229,690 24,751,096
2210800 Hospitality Supplies and Services 16,874,207 24,106,010 24,106,010
2210900 Insurance Costs 440,000 440,000 440,000
2211000 Specialised Materials and Supplies 6,000,000 6,000,000 6,000,000
2211100 Office and General Supplies and Services 12,738,000 12,738,000 12,738,000
2211200 Fuel Oil and Lubricants 8,849,400 12,642,000 12,642,000
2211300 Other Operating Expenses 6,813,747,880 3,307,930,620 3,307,930,620
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 8,400,000 8,400,000 8,400,000
2220200 Routine Maintenance - Other Assets 15,720,160 16,387,800 16,387,800
2620100 Membership Fees and Dues and
Subscriptions to International Organization 203,691,000 203,691,000 203,691,000
349
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2620200 Membership Fees and Dues and
Subscriptions to International Organization 2,420,000 2,420,000 2,420,000
2630100 Current Grants to Government Agencies
and other Levels of Government 54,709,039 69,709,039 69,709,039
2710100 Government Pension and Retirement
Benefits 40,170,680 40,170,680 40,170,680
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,600,000 1,600,000 1,600,000
Gross Expenditure..................... KShs. 8,536,602,312 4,096,536,138 4,106,220,038
Net Expenditure.. Sub-Head................... KShs. 8,536,602,312 4,096,536,138 4,106,220,038
107000102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 125,022 156,279 156,279
2210500 Printing , Advertising and Information
Supplies and Services 62,706 125,410 125,410
2210700 Training Expenses 196,876 396,212 398,796
2210800 Hospitality Supplies and Services 385,875 551,250 551,250
2211000 Specialised Materials and Supplies 525,000 525,000 525,000
2211100 Office and General Supplies and Services 53,157 53,157 53,157
2220200 Routine Maintenance - Other Assets 26,250 26,250 26,250
Gross Expenditure..................... KShs. 1,374,886 1,833,558 1,836,142
Net Expenditure.. Sub-Head................... KShs. 1,374,886 1,833,558 1,836,142
107000103 Personnel
Administration Services
2110100 Basic Salaries - Permanent Employees 24,956,130 25,455,253 25,964,354
2110300 Personal Allowance - Paid as Part of
Salary 14,816,616 14,816,616 14,816,616
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 476,279 595,348 595,348
2210400 Foreign Travel and Subsistence, and other
transportation costs 434,110 434,110 434,110
2210500 Printing , Advertising and Information
Supplies and Services 26,241 52,480 52,480
350
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 1,640,626 3,281,250 3,281,250
2210800 Hospitality Supplies and Services 1,982,970 2,832,813 2,832,813
2211000 Specialised Materials and Supplies 1,000,000 1,000,000 1,000,000
2211100 Office and General Supplies and Services 978,625 978,625 978,625
2211300 Other Operating Expenses 1,264,200 1,806,000 1,806,000
2220200 Routine Maintenance - Other Assets 260,760 260,760 260,760
Gross Expenditure..................... KShs. 47,836,557 51,513,255 52,022,356
Net Expenditure.. Sub-Head................... KShs. 47,836,557 51,513,255 52,022,356
107000104 Kenya Revenue
Authority 2630100 Current Grants to Government Agencies
and other Levels of Government 15,058,008,761 12,470,829,338 12,447,868,807
Gross Expenditure..................... KShs. 15,058,008,761 12,470,829,338 12,447,868,807
Net Expenditure.. Sub-Head................... KShs. 15,058,008,761 12,470,829,338 12,447,868,807
107000109 Information
Communication Technology
(ICT) 2110100 Basic Salaries - Permanent Employees 33,929,128 33,932,286 33,935,502
2110300 Personal Allowance - Paid as Part of
Salary 17,284,000 17,457,270 17,628,072
2210200 Communication, Supplies and Services 2,624,355 3,061,746 3,140,157
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,422,415 1,960,265 2,058,278
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,536,208 1,693,670 1,778,353
2210500 Printing , Advertising and Information
Supplies and Services 195,584 431,259 452,821
2210600 Rentals of Produced Assets 54,408 66,649 69,982
2210700 Training Expenses 3,947,200 8,588,004 9,093,504
2210800 Hospitality Supplies and Services 2,240,302 3,528,477 3,704,900
351
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 355,604 392,053 411,656
2211100 Office and General Supplies and Services 6,122,072 6,749,584 7,087,063
2211300 Other Operating Expenses 2,090,949 3,293,245 3,457,907
2220200 Routine Maintenance - Other Assets 8,534,487 9,409,272 9,879,736
3111000 Purchase of Office Furniture and General
Equipment 6,400,864 7,056,953 7,409,800
3111100 Purchase of Specialised Plant, Equipment
and Machinery 7,823,279 8,625,165 9,056,423
Gross Expenditure..................... KShs. 94,560,855 106,245,898 109,164,154
Net Expenditure.. Sub-Head................... KShs. 94,560,855 106,245,898 109,164,154
107000110 Fleet
Management Unit
2210200 Communication, Supplies and Services 940,000 940,000 940,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,130,000 2,130,000 2,130,000
2210500 Printing , Advertising and Information
Supplies and Services 1,850,000 1,850,000 1,850,000
2210700 Training Expenses 1,760,000 1,760,000 1,760,000
2210800 Hospitality Supplies and Services 1,750,000 1,750,000 1,750,000
2211100 Office and General Supplies and Services 1,450,000 1,450,000 1,450,000
2211200 Fuel Oil and Lubricants 1,900,000 1,900,000 1,900,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,890,000 1,890,000 1,890,000
2220200 Routine Maintenance - Other Assets 1,330,000 1,330,000 1,330,000
3111000 Purchase of Office Furniture and General
Equipment 2,000,000 2,000,000 2,000,000
Gross Expenditure..................... KShs. 17,000,000 17,000,000 17,000,000
Net Expenditure.. Sub-Head................... KShs. 17,000,000 17,000,000 17,000,000
352
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
107000100 Headquarters
Administrative Services
Net Expenditure Head.........KShs 23,755,383,371 16,743,958,187 16,734,111,497
107000201 Headquarters
2110100 Basic Salaries - Permanent Employees 51,606,707 52,638,846 53,691,614
2110300 Personal Allowance - Paid as Part of
Salary 24,466,800 24,466,800 24,466,800
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 12,164,480 15,205,600 15,205,600
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,518,097 3,518,097 3,518,097
2210500 Printing , Advertising and Information
Supplies and Services 43,120 86,240 86,240
2210700 Training Expenses 7,175,000 14,525,000 14,708,750
2210800 Hospitality Supplies and Services 33,600,000 50,400,000 52,920,000
2211000 Specialised Materials and Supplies 1,000,000 1,000,000 1,000,000
2211100 Office and General Supplies and Services 3,636,000 3,636,000 3,636,000
2211200 Fuel Oil and Lubricants 1,960,000 2,800,000 2,800,000
2211300 Other Operating Expenses 23,940,000 64,200,000 64,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 168,000 168,000 168,000
2220200 Routine Maintenance - Other Assets 650,000 650,000 650,000
2620200 Membership Fees and Dues and
Subscriptions to International Organization 4,000,000 4,000,000 4,000,000
2710100 Government Pension and Retirement
Benefits - 1,000,000 1,000,000
3110900 Purchase of Household Furniture and
Institutional Equipment 100,000 214,000 228,980
3111100 Purchase of Specialised Plant, Equipment
and Machinery 200,000 200,000 200,000
Gross Expenditure..................... KShs. 168,228,204 238,708,583 242,480,081
Net Expenditure.. Sub-Head................... KShs. 168,228,204 238,708,583 242,480,081
353
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
107000200 Budgetary
Supply Department
Net Expenditure Head.........KShs 168,228,204 238,708,583 242,480,081
107000301 Headquarters
2110100 Basic Salaries - Permanent Employees 31,386,024 32,013,746 32,654,018
2110200 Basic Wages - Temporary Employees 15,000,000 15,000,000 15,000,000
2110300 Personal Allowance - Paid as Part of
Salary 14,070,000 14,070,000 14,070,000
2210200 Communication, Supplies and Services 464,367 568,849 597,292
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 476,281 656,374 689,192
2210400 Foreign Travel and Subsistence, and other
transportation costs 9,094,146 10,026,296 10,527,611
2210500 Printing , Advertising and Information
Supplies and Services 203,207 448,067 470,472
2210700 Training Expenses 1,573,313 3,469,154 3,642,611
2210800 Hospitality Supplies and Services 7,717,501 12,452,738 13,075,375
2211000 Specialised Materials and Supplies 80,000 88,200 92,610
2211100 Office and General Supplies and Services 3,240,000 3,572,100 3,750,705
2211200 Fuel Oil and Lubricants 98,000 154,350 162,068
2211300 Other Operating Expenses 566,520,993 1,737,820,767 1,941,844,081
2220200 Routine Maintenance - Other Assets 145,320 160,215 168,226
2630100 Current Grants to Government Agencies
and other Levels of Government 200,800,000 251,000,000 251,000,000
Gross Expenditure..................... KShs. 850,869,152 2,081,500,856 2,287,744,261
Net Expenditure.. Sub-Head................... KShs. 850,869,152 2,081,500,856 2,287,744,261
107000304
Inter-Governmental Fiscal
Relations(IFR) 2110100 Basic Salaries - Permanent Employees 21,207,926 21,632,086 20,358,726
2110300 Personal Allowance - Paid as Part of
Salary 13,043,200 16,259,200 20,059,200
354
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 640,000 840,000 882,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,200,000 1,260,000 1,323,000
2210500 Printing , Advertising and Information
Supplies and Services 300,000 630,000 661,500
2210700 Training Expenses 700,000 1,452,500 1,507,625
2210800 Hospitality Supplies and Services 1,400,000 2,100,000 2,205,000
2211100 Office and General Supplies and Services 2,000,000 2,100,000 2,205,000
2211300 Other Operating Expenses 53,500,000 2,100,000 2,205,000
Gross Expenditure..................... KShs. 93,991,126 48,373,786 51,407,051
Net Expenditure.. Sub-Head................... KShs. 93,991,126 48,373,786 51,407,051
107000300 Economic Affairs
Department
Net Expenditure Head.........KShs 944,860,278 2,129,874,642 2,339,151,312
107000401 Headquarters
2110100 Basic Salaries - Permanent Employees 54,082,450 55,164,100 56,267,380
2110300 Personal Allowance - Paid as Part of
Salary 23,977,200 24,557,200 24,657,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 259,999 347,749 372,092
2210400 Foreign Travel and Subsistence, and other
transportation costs 14,184,250 15,074,248 16,021,400
2210500 Printing , Advertising and Information
Supplies and Services 29,400 61,740 64,827
2210700 Training Expenses 1,742,188 3,658,594 3,841,523
2210800 Hospitality Supplies and Services 3,920,000 5,880,000 6,174,000
2211000 Specialised Materials and Supplies 200,000 210,000 220,500
2211100 Office and General Supplies and Services 1,203,188 1,263,347 1,326,515
2211200 Fuel Oil and Lubricants 98,000 147,000 154,350
355
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 168,000 176,400 185,220
2220200 Routine Maintenance - Other Assets 100,000 105,000 110,250
Gross Expenditure..................... KShs. 99,964,675 106,645,378 109,395,257
Net Expenditure.. Sub-Head................... KShs. 99,964,675 106,645,378 109,395,257
107000400 External
Resources Department
Net Expenditure Head.........KShs 99,964,675 106,645,378 109,395,257
107000501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 290,000,000 290,000,000 290,000,000
Gross Expenditure..................... KShs. 290,000,000 290,000,000 290,000,000
Net Expenditure.. Sub-Head................... KShs. 290,000,000 290,000,000 290,000,000
107000500 Monopolies and
Prices Division
Net Expenditure Head.........KShs 290,000,000 290,000,000 290,000,000
107000801 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 672,000 882,000 926,100
2210400 Foreign Travel and Subsistence, and other
transportation costs 571,666 600,250 630,262
2210700 Training Expenses 400,000 840,000 882,000
2210800 Hospitality Supplies and Services 254,212 381,318 400,384
2211100 Office and General Supplies and Services 496,400 521,220 530,670
2211200 Fuel Oil and Lubricants 155,120 232,680 244,314
2211300 Other Operating Expenses 490,000 735,000 771,750
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 151,200 158,760 166,698
2220200 Routine Maintenance - Other Assets 20,000 21,000 22,050
3110900 Purchase of Household Furniture and
Institutional Equipment 39,000 81,900 85,995
Gross Expenditure..................... KShs. 3,249,598 4,454,128 4,660,223
356
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 3,249,598 4,454,128 4,660,223
107000800 Global Fund
Net Expenditure Head.........KShs 3,249,598 4,454,128 4,660,223
107000901 Headquarters
2110100 Basic Salaries - Permanent Employees 19,569,360 19,960,751 20,359,961
2110200 Basic Wages - Temporary Employees 21,662,212 11,462,212 12,462,212
2110300 Personal Allowance - Paid as Part of
Salary 12,195,000 10,583,000 11,583,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 455,133 624,717 660,508
2210400 Foreign Travel and Subsistence, and other
transportation costs 936,390 1,032,370 1,083,989
2210500 Printing , Advertising and Information
Supplies and Services 286,720 632,218 663,829
2210700 Training Expenses 1,070,000 2,359,350 2,477,318
2210800 Hospitality Supplies and Services 15,151,500 23,188,019 24,792,272
2211100 Office and General Supplies and Services 1,165,500 1,284,964 1,349,211
2211300 Other Operating Expenses 14,000,000 21,400,000 22,898,000
2220200 Routine Maintenance - Other Assets 260,000 284,550 298,778
Gross Expenditure..................... KShs. 86,751,815 92,812,151 98,629,078
Net Expenditure.. Sub-Head................... KShs. 86,751,815 92,812,151 98,629,078
107000900 Debt
Management Department
Net Expenditure Head.........KShs 86,751,815 92,812,151 98,629,078
107001001 Headquarters
2110100 Basic Salaries - Permanent Employees 241,245,417 246,070,324 250,991,731
2110300 Personal Allowance - Paid as Part of
Salary 125,837,640 125,937,640 126,176,890
2210200 Communication, Supplies and Services 599,938 734,924 771,671
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,446,044 4,749,080 4,986,533
357
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 10,290,000 11,344,726 11,911,961
2210500 Printing , Advertising and Information
Supplies and Services 78,557 173,219 181,879
2210700 Training Expenses 2,325,000 5,126,625 5,382,956
2210800 Hospitality Supplies and Services 1,896,300 2,986,673 3,136,006
2211000 Specialised Materials and Supplies 257,750 284,170 298,378
2211100 Office and General Supplies and Services 1,350,000 1,488,376 1,562,794
2211200 Fuel Oil and Lubricants 323,400 509,355 534,823
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 924,000 1,018,710 1,069,646
2220200 Routine Maintenance - Other Assets 46,700 54,244 56,956
Gross Expenditure..................... KShs. 388,620,746 400,478,066 407,062,224
Net Expenditure.. Sub-Head................... KShs. 388,620,746 400,478,066 407,062,224
107001002 District Internal
Audit Services
2210100 Utilities Supplies and Services 34,804,000 38,371,410 40,289,981
2210200 Communication, Supplies and Services 12,163,084 14,899,778 15,223,514
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,524,895 11,748,372 12,335,789
2210700 Training Expenses 6,800,160 14,994,353 15,335,246
2211000 Specialised Materials and Supplies 9,204,000 10,147,410 10,426,034
2211100 Office and General Supplies and Services 25,754,280 28,394,094 29,813,799
2211200 Fuel Oil and Lubricants 8,439,760 13,292,622 13,957,253
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 27,631,296 30,463,504 31,986,679
2220200 Routine Maintenance - Other Assets 12,673,600 14,754,096 15,491,801
358
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 145,995,075 177,065,639 184,860,096
Net Expenditure.. Sub-Head................... KShs. 145,995,075 177,065,639 184,860,096
107001000 Internal Audit
Department
Net Expenditure Head.........KShs 534,615,821 577,543,705 591,922,320
107001201 Headquarters
2110100 Basic Salaries - Permanent Employees 21,089,472 21,511,263 21,941,486
2110300 Personal Allowance - Paid as Part of
Salary 6,967,600 7,967,600 7,967,600
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 526,612 725,738 749,897
2210400 Foreign Travel and Subsistence, and other
transportation costs 959,053 1,057,356 1,092,356
2210500 Printing , Advertising and Information
Supplies and Services 5,328 11,748 12,093
2210700 Training Expenses 1,400,000 3,029,250 3,180,713
2210800 Hospitality Supplies and Services 1,242,336 1,956,679 2,054,513
2211000 Specialised Materials and Supplies 416,000 458,640 481,573
2211100 Office and General Supplies and Services 664,427 732,531 769,157
2211300 Other Operating Expenses 13,500,000 14,700,000 15,435,000
2220200 Routine Maintenance - Other Assets 217,123 239,378 251,347
Gross Expenditure..................... KShs. 46,987,951 52,390,183 53,935,735
Net Expenditure.. Sub-Head................... KShs. 46,987,951 52,390,183 53,935,735
107001200 Accounting
Services
Net Expenditure Head.........KShs 46,987,951 52,390,183 53,935,735
107001301 Headquarters
2110100 Basic Salaries - Permanent Employees 48,439,142 49,407,926 50,396,082
2110300 Personal Allowance - Paid as Part of
Salary 22,087,200 21,565,200 21,665,200
2210200 Communication, Supplies and Services 903,960 1,107,351 1,162,718
359
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,411,200 1,944,810 2,061,012
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,315,250 2,552,563 2,680,191
2210500 Printing , Advertising and Information
Supplies and Services 98,000 216,090 226,895
2210600 Rentals of Produced Assets 450,000 551,250 578,813
2210700 Training Expenses 7,125,000 15,710,625 16,496,157
2210800 Hospitality Supplies and Services 6,615,000 10,418,625 10,939,556
2211000 Specialised Materials and Supplies 900,000 992,250 1,041,863
2211100 Office and General Supplies and Services 3,600,000 3,969,001 4,167,450
2211300 Other Operating Expenses 18,666,000 27,363,300 29,138,493
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 588,000 648,270 680,684
2220200 Routine Maintenance - Other Assets 775,000 854,438 897,159
2630100 Current Grants to Government Agencies
and other Levels of Government 871,200 1,200,623 1,260,654
Gross Expenditure..................... KShs. 114,844,952 138,502,322 143,392,927
Net Expenditure.. Sub-Head................... KShs. 114,844,952 138,502,322 143,392,927
107001300 Accountant
General
Net Expenditure Head.........KShs 114,844,952 138,502,322 143,392,927
107001401 Headquarters
2110100 Basic Salaries - Permanent Employees 75,322,680 76,829,132 78,365,712
2110200 Basic Wages - Temporary Employees 6,844,500 9,844,500 9,844,500
2110300 Personal Allowance - Paid as Part of
Salary 44,056,000 44,536,000 44,536,000
2120100 Employer Contributions to Compulsory
National Social Security Schemes 10,000,000,000 17,200,000,000 18,700,000,000
2210200 Communication, Supplies and Services 1,157,711 1,418,195 1,489,105
360
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 153,861 211,490 222,064
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,337,700 1,474,814 1,548,555
2210500 Printing , Advertising and Information
Supplies and Services 274,400 605,052 635,305
2210700 Training Expenses 2,544,000 5,609,520 5,889,997
2210800 Hospitality Supplies and Services 6,243,580 9,833,639 10,325,320
2211000 Specialised Materials and Supplies 674,160 743,262 780,425
2211100 Office and General Supplies and Services 1,765,170 1,946,100 2,043,404
2211200 Fuel Oil and Lubricants 29,400 46,305 48,620
2211300 Other Operating Expenses 39,973,587 65,210,380 68,470,899
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 188,765 208,113 218,519
2220200 Routine Maintenance - Other Assets 3,229,488 3,730,737 3,917,274
2630100 Current Grants to Government Agencies
and other Levels of Government 188,000,000 278,250,000 292,162,500
2710100 Government Pension and Retirement
Benefits 357,264 357,264 357,264
Gross Expenditure..................... KShs. 10,372,152,266 17,700,854,503 19,220,855,463
Net Expenditure.. Sub-Head................... KShs. 10,372,152,266 17,700,854,503 19,220,855,463
107001400 Pensions
Department
Net Expenditure Head.........KShs 10,372,152,266 17,700,854,503 19,220,855,463
107001501 Headquarters
2210900 Insurance Costs 850,000,000 892,500,000 937,125,000
Gross Expenditure..................... KShs. 850,000,000 892,500,000 937,125,000
Net Expenditure.. Sub-Head................... KShs. 850,000,000 892,500,000 937,125,000
107001500 Insurance to
Civil Servants
Net Expenditure Head.........KShs 850,000,000 892,500,000 937,125,000
361
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
107001701 Headquarters
2110100 Basic Salaries - Permanent Employees 35,572,772 36,284,226 37,009,912
2110300 Personal Allowance - Paid as Part of
Salary 17,559,200 17,759,200 17,959,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 497,968 686,242 720,553
2210400 Foreign Travel and Subsistence, and other
transportation costs 514,500 434,341 456,058
2210500 Printing , Advertising and Information
Supplies and Services 98,000 216,090 226,894
2210700 Training Expenses 6,875,000 14,776,850 15,767,571
2210800 Hospitality Supplies and Services 12,021,975 22,680,961 24,251,997
2211100 Office and General Supplies and Services 1,125,000 1,240,314 1,302,328
2211300 Other Operating Expenses 1,100,000 1,212,750 1,273,388
2220200 Routine Maintenance - Other Assets 201,988 222,692 233,826
2630100 Current Grants to Government Agencies
and other Levels of Government 350,500,000 350,500,000 350,500,000
Gross Expenditure..................... KShs. 426,066,403 446,013,666 449,701,727
Net Expenditure.. Sub-Head................... KShs. 426,066,403 446,013,666 449,701,727
107001700 Directorate of
Public Procurement
Net Expenditure Head.........KShs 426,066,403 446,013,666 449,701,727
107001901 Headquarters
2110100 Basic Salaries - Permanent Employees 625,827,892 653,280,648 679,445,132
2110300 Personal Allowance - Paid as Part of
Salary 196,118,000 206,118,000 220,519,472
2210100 Utilities Supplies and Services 68,320,000 71,736,000 75,322,800
2210200 Communication, Supplies and Services 21,288,106 24,836,124 25,174,392
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 27,659,657 38,118,464 40,024,388
2210500 Printing , Advertising and Information
Supplies and Services 1,221,825 2,694,124 2,828,830
362
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 6,984,000 7,699,860 7,699,860
2210800 Hospitality Supplies and Services 6,909,000 10,881,676 11,425,758
2211000 Specialised Materials and Supplies 4,770,000 5,258,925 5,521,871
2211100 Office and General Supplies and Services 48,039,025 52,963,025 55,611,176
2211200 Fuel Oil and Lubricants 9,601,452 15,122,287 15,878,401
2211300 Other Operating Expenses 25,724,000 28,360,710 29,778,746
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 16,225,440 17,888,548 18,782,975
2220200 Routine Maintenance - Other Assets 37,659,225 41,961,322 44,059,388
3110300 Refurbishment of Buildings 9,500,000 21,000,000 22,050,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 9,000,000 9,450,000 9,922,500
Gross Expenditure..................... KShs. 1,114,847,622 1,207,369,713 1,264,045,689
Net Expenditure.. Sub-Head................... KShs. 1,114,847,622 1,207,369,713 1,264,045,689
107001900 District
Treasuries Services
Net Expenditure Head.........KShs 1,114,847,622 1,207,369,713 1,264,045,689
107002101 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,003,125 1,105,945 1,161,243
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,206,156 6,842,287 7,184,401
2210500 Printing , Advertising and Information
Supplies and Services 739,595 815,403 856,173
2210700 Training Expenses 3,492,189 3,850,137 4,042,644
2210800 Hospitality Supplies and Services 20,962,500 22,509,500 24,031,142
2211000 Specialised Materials and Supplies 1,500,000 1,653,750 1,736,438
2211100 Office and General Supplies and Services 1,012,501 1,116,281 1,172,095
363
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 3,937,500 4,341,094 4,558,148
Gross Expenditure..................... KShs. 38,853,566 42,234,397 44,742,284
Net Expenditure.. Sub-Head................... KShs. 38,853,566 42,234,397 44,742,284
107002100 Integrated
Financial Management
Information Systems Net Expenditure Head.........KShs 38,853,566 42,234,397 44,742,284
107002201 Headquarters
2110100 Basic Salaries - Permanent Employees 42,153,858 42,996,936 43,856,873
2110300 Personal Allowance - Paid as Part of
Salary 21,518,800 21,046,147 21,443,115
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 403,648 556,278 584,092
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,582,300 2,837,062 2,978,917
2210500 Printing , Advertising and Information
Supplies and Services 67,760 149,411 156,882
2210700 Training Expenses 2,375,000 5,236,876 5,498,720
2210800 Hospitality Supplies and Services 1,470,000 2,315,250 2,392,425
2211000 Specialised Materials and Supplies 600,000 661,500 694,575
2211100 Office and General Supplies and Services 1,800,000 1,984,500 2,083,726
2211200 Fuel Oil and Lubricants 19,600 30,870 32,414
2211300 Other Operating Expenses 9,800,000 15,435,000 16,206,750
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 140,000 154,350 162,068
2220200 Routine Maintenance - Other Assets 700,000 771,750 810,338
2630100 Current Grants to Government Agencies
and other Levels of Government 220,000,000 250,000,000 250,000,000
2710100 Government Pension and Retirement
Benefits 1,562,512 1,562,512 1,562,512
Gross Expenditure..................... KShs. 305,193,478 345,738,442 348,463,407
364
VOTE R107 The National Treasury
II 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 R107 The National Treasury
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 305,193,478 345,738,442 348,463,407
107002203 Kenya Trade
Network 2630100 Current Grants to Government Agencies
and other Levels of Government 184,000,000 210,000,000 210,000,000
Gross Expenditure..................... KShs. 184,000,000 210,000,000 210,000,000
Net Expenditure.. Sub-Head................... KShs. 184,000,000 210,000,000 210,000,000
107002205 Nairobi Financial
Centre 2630100 Current Grants to Government Agencies
and other Levels of Government 64,000,000 80,000,000 80,000,000
Gross Expenditure..................... KShs. 64,000,000 80,000,000 80,000,000
Net Expenditure.. Sub-Head................... KShs. 64,000,000 80,000,000 80,000,000
107002206 Unclaimed Asset
Authority 2630100 Current Grants to Government Agencies
and other Levels of Government 120,000,000 150,000,000 150,000,000
Gross Expenditure..................... KShs. 120,000,000 150,000,000 150,000,000
Net Expenditure.. Sub-Head................... KShs. 120,000,000 150,000,000 150,000,000
107002200 Department of
Government Investment and
Public Enterprises Net Expenditure Head.........KShs 673,193,478 785,738,442 788,463,407
107002501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 96,000,000 128,400,000 137,388,000
Gross Expenditure..................... KShs. 96,000,000 128,400,000 137,388,000
Net Expenditure.. Sub-Head................... KShs. 96,000,000 128,400,000 137,388,000
107002500 Public Private
Partnership Secretariat
Net Expenditure Head.........KShs 96,000,000 128,400,000 137,388,000
TOTAL NET EXPENDITURE FOR VOTE
R107 The National Treasury .....KShs. 39,616,000,000 41,578,000,000 43,450,000,000
365
VOTE R108 Ministry of Health
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 Ministry of Health including general administration and planning, health policy and
standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and
Government Chemist
(KShs 22,449,373,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
108000100 Headquarters Administrative and Technical Services 1,835,567,351 206,000 1,835,361,351 1,935,295,794 1,983,757,945
108000200 Headquarters Administrative Professional services 2,716,234,366 - 2,716,234,366 2,774,952,383 2,827,178,826
108000400 Physiotherapy Services 1,548,350 - 1,548,350 2,280,500 2,471,000
108000700 Planning and Feasibility Studies 52,616,136 - 52,616,136 59,684,486 69,295,226
108000800 National Aids Control Programme 241,316,900 - 241,316,900 254,536,465 272,468,601
108000900 National Quality Control Laboratories 201,048,639 23,974,713 177,073,926 231,056,775 242,902,054
108001100 Nursing Services 42,390,245 - 42,390,245 43,185,484 44,236,160
108001300 Health Standards and Regulatory Services 165,287,568 - 165,287,568 194,579,834 161,917,182
108001800 Mathari National Teaching and Referral Hospital 192,960,246 - 192,960,246 269,448,440 290,152,202
108002000 Spinal Injury Hospital 158,200,243 - 158,200,243 221,979,060 251,547,801
108002100 Biomedical/Hospital Engineering 8,172,408 - 8,172,408 12,130,657 13,420,736
108002200 Dental Health Services 346,254 - 346,254 416,529 637,600
366
VOTE R108 Ministry of Health
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 Ministry of Health including general administration and planning, health policy and
standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and
Government Chemist
(KShs 22,449,373,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
108002300 Clinical Services 1,811,691 - 1,811,691 2,299,480 7,977,850
108002800 Division of Mental Health 48,746,276 - 48,746,276 51,307,001 45,881,121
108003200 Nutrition 851,900 - 851,900 1,437,200 1,878,200
108003800 Radiology Services 1,709,185 - 1,709,185 1,853,626 1,865,002
108005500 Kenya Medical Training Centre 3,163,220,886 1,068,700,000 2,094,520,886 3,335,711,440 3,435,724,143
108005700 Kenya Medical Supplies Agency 285,284,086 - 285,284,086 786,452,166 1,901,737,817
108005800 Pharmacy Services 11,669,173 - 11,669,173 7,458,270 28,989,507
108005900 Kenyatta National Hospital 8,399,032,654 1,900,000,000 6,499,032,654 8,028,117,808 9,011,248,660
108006000 Moi Referral and Teaching Hospital 5,143,991,523 831,000,000 4,312,991,523 5,244,947,970 5,244,947,970
108007400 Headquarters and Administrative Services 29,712,660 - 29,712,660 34,076,236 36,775,625
108007500 Kenya Medical Research Institute 1,657,429,611 - 1,657,429,611 1,850,000,000 1,950,000,000
108007800 Environmental Health Services 8,317,240 - 8,317,240 20,367,240 31,367,240
108008000 Port Health Control 19,550,000 - 19,550,000 24,056,800 27,408,400
367
VOTE R108 Ministry of Health
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 Ministry of Health including general administration and planning, health policy and
standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and
Government Chemist
(KShs 22,449,373,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
108008200 Family Planning Maternal and Child Health 8,194,772 - 8,194,772 18,862,000 32,500,000
108008400 National Public Health Laboratory Services 39,504,500 - 39,504,500 152,366,164 156,875,236
108008900 Control of Malaria 140,359,800 - 140,359,800 142,157,774 148,022,162
108009000 Kenya Expanded Programme Immunization 5,289,680 - 5,289,680 13,350,000 23,050,000
108009400 National Leprosy and Tuberculosis Control 3,997,455 - 3,997,455 9,462,000 16,282,000
108009700 Special Global Fund 5,090,000 - 5,090,000 13,800,000 25,800,000
108010000 Government Chemist 422,336,744 6,169,847 416,166,897 708,775,147 761,856,728
108010200 Rural Health Centres & Dispensaries 700,000,000 - 700,000,000 1,703,104,524 1,750,000,000
108010400 Radiation Protection Board 52,647,017 31,825,917 20,821,100 86,369,946 95,174,636
108011800 Communicable Disease Control 7,020,000 - 7,020,000 7,400,000 7,400,000
108100200 National Aids Council 500,487,918 - 500,487,918 575,680,801 665,152,370
108100300 National Blood Transfusion 32,746,000 - 32,746,000 61,840,000 98,700,000
108100400 Kenya Board of Mental Health 6,560,000 - 6,560,000 17,200,000 28,400,000
368
VOTE R108 Ministry of Health
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 Ministry of Health including general administration and planning, health policy and
standards management, oversight over sanitation services, health training, Kenyatta National Hospital, Moi Teaching and Referral Hospital, Kenya Medical Services, Aids Control and
Government Chemist
(KShs 22,449,373,000)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
TOTAL FOR VOTE R108 Ministry of Health 26,311,249,477 3,861,876,477 22,449,373,000 28,898,000,000 31,695,000,000
369
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108000101 Headquarters
2110100 Basic Salaries - Permanent Employees 716,777,728 758,735,351 779,180,203
2110300 Personal Allowance - Paid as Part of
Salary 85,669,917 82,912,988 95,936,692
2120200 Employer Contributions to Compulsory
Health Insurance Schemes 500,000,000 500,000,000 500,000,000
2210100 Utilities Supplies and Services 52,905,435 54,200,000 55,700,000
2210200 Communication, Supplies and Services 41,907,893 47,600,000 48,800,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 17,902,728 24,100,600 25,700,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 3,953,426 9,300,000 10,000,000
2210500 Printing , Advertising and Information
Supplies and Services 4,903,794 11,100,000 12,800,000
2210700 Training Expenses 10,460,000 18,000,000 18,950,000
2210800 Hospitality Supplies and Services 6,420,298 9,475,000 10,975,000
2211000 Specialised Materials and Supplies 6,700,000 7,400,000 7,650,000
2211100 Office and General Supplies and Services 14,201,071 15,200,000 16,000,000
2211200 Fuel Oil and Lubricants 15,862,000 23,600,000 24,300,000
2211300 Other Operating Expenses 167,743,222 179,904,800 181,069,600
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 11,550,000 12,000,000 12,000,000
2220200 Routine Maintenance - Other Assets 17,870,000 20,400,000 21,500,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 25,000,000 25,000,000 25,000,000
2640200 Emergency Relief and Refugee
Assistance 124,800,000 124,899,700 125,000,000
2710100 Government Pension and Retirement
Benefits 3,500,000 3,500,000 3,500,000
370
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 1,828,127,512 1,927,328,439 1,974,061,495
Appropriations in Aid
3510500 Receipts from the Sale of Vehicles and
Transport Equipment - Paid to Exc 206,000 206,000 206,000
Net Expenditure.. Sub-Head................... KShs. 1,827,921,512 1,927,122,439 1,973,855,495
108000102 Aids Control
Unit
2210200 Communication, Supplies and Services 37,791 42,990 43,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 581,808 729,524 740,400
2210500 Printing , Advertising and Information
Supplies and Services 700,000 140,500 1,500,000
2210800 Hospitality Supplies and Services 233,975 334,900 335,900
2211100 Office and General Supplies and Services 1,000,000 1,500,000 1,750,000
Gross Expenditure..................... KShs. 2,553,574 2,747,914 4,369,300
Net Expenditure.. Sub-Head................... KShs. 2,553,574 2,747,914 4,369,300
108000104 Project
Management Unit
2210200 Communication, Supplies and Services 12,597 14,500 14,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 130,637 166,296 168,600
2210800 Hospitality Supplies and Services 16,208 23,600 24,200
2211100 Office and General Supplies and Services 126,000 126,500 127,400
Gross Expenditure..................... KShs. 285,442 330,896 334,700
Net Expenditure.. Sub-Head................... KShs. 285,442 330,896 334,700
108000106 ICT Unit
2210200 Communication, Supplies and Services 450,453 511,000 512,700
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 798,400 1,000,000 1,000,000
2210800 Hospitality Supplies and Services 27,475 40,250 41,250
371
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 1,869,600 1,870,500 1,970,500
2211300 Other Operating Expenses 19,600 29,500 30,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,435,295 1,437,295 1,438,000
Gross Expenditure..................... KShs. 4,600,823 4,888,545 4,992,450
Net Expenditure.. Sub-Head................... KShs. 4,600,823 4,888,545 4,992,450
108000100 Headquarters
Administrative and
Technical Services Net Expenditure Head.........KShs 1,835,361,351 1,935,089,794 1,983,551,945
108000201 Headquarters
2110100 Basic Salaries - Permanent Employees 154,718,972 164,707,428 179,963,164
2110200 Basic Wages - Temporary Employees 2,452,000,000 2,452,000,000 2,452,000,000
2110300 Personal Allowance - Paid as Part of
Salary 64,843,403 64,843,403 52,551,403
2210200 Communication, Supplies and Services 166,572 185,700 186,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 319,694 400,000 400,618
2210400 Foreign Travel and Subsistence, and other
transportation costs 114,921 231,842 233,700
2210500 Printing , Advertising and Information
Supplies and Services 39,723 80,000 80,500
2210700 Training Expenses 22,484,241 44,083,241 45,734,200
2210800 Hospitality Supplies and Services 85,204 123,720 125,230
2211000 Specialised Materials and Supplies 43,983 44,700 45,700
2211100 Office and General Supplies and Services 323,127 323,127 324,627
2211200 Fuel Oil and Lubricants 189,909 272,298 273,000
2211300 Other Operating Expenses 1,021,184 3,021,184 6,021,184
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 504,164 1,000,000 1,800,000
372
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 326,260 327,260 328,000
Gross Expenditure..................... KShs. 2,697,181,357 2,731,643,903 2,740,067,526
Net Expenditure.. Sub-Head................... KShs. 2,697,181,357 2,731,643,903 2,740,067,526
108000202 Gender and
Education 2210500 Printing , Advertising and Information
Supplies and Services 526,000 2,200,000 34,400,000
2210700 Training Expenses 100,000 300,000 800,000
2210800 Hospitality Supplies and Services 70,000 300,000 900,000
2211100 Office and General Supplies and Services 252,000 253,000 254,300
Gross Expenditure..................... KShs. 948,000 3,053,000 36,354,300
Net Expenditure.. Sub-Head................... KShs. 948,000 3,053,000 36,354,300
108000203
Non-Communicable
Diseases 2210200 Communication, Supplies and Services 46,656 47,000 47,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 653,184 818,480 820,000
2210500 Printing , Advertising and Information
Supplies and Services 5,000,000 5,800,000 6,000,000
2210700 Training Expenses 2,000,000 3,000,000 3,300,000
2210800 Hospitality Supplies and Services 405,169 590,000 590,000
2211000 Specialised Materials and Supplies 10,000,000 30,000,000 40,000,000
Gross Expenditure..................... KShs. 18,105,009 40,255,480 50,757,000
Net Expenditure.. Sub-Head................... KShs. 18,105,009 40,255,480 50,757,000
108000200 Headquarters
Administrative Professional
services Net Expenditure Head.........KShs 2,716,234,366 2,774,952,383 2,827,178,826
108000401 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 240,000 311,000 316,600
2210500 Printing , Advertising and Information
Supplies and Services 225,000 505,000 565,000
373
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 349,000 531,000 590,000
2210800 Hospitality Supplies and Services 204,750 314,500 338,500
2211100 Office and General Supplies and Services 325,000 334,000 341,600
2211200 Fuel Oil and Lubricants 19,600 30,000 34,500
2220200 Routine Maintenance - Other Assets 185,000 255,000 284,800
Gross Expenditure..................... KShs. 1,548,350 2,280,500 2,471,000
Net Expenditure.. Sub-Head................... KShs. 1,548,350 2,280,500 2,471,000
108000400 Physiotherapy
Services
Net Expenditure Head.........KShs 1,548,350 2,280,500 2,471,000
108000701 Headquarters
2110100 Basic Salaries - Permanent Employees 31,245,225 32,549,949 39,164,825
2110300 Personal Allowance - Paid as Part of
Salary 13,653,000 13,648,000 13,648,000
2210200 Communication, Supplies and Services 248,354 281,200 283,700
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,987,042 2,924,532 3,274,532
2210500 Printing , Advertising and Information
Supplies and Services 109,000 220,000 222,000
2210700 Training Expenses 400,000 705,000 835,000
2210800 Hospitality Supplies and Services 384,439 554,000 557,360
2211100 Office and General Supplies and Services 359,805 361,805 363,809
2211200 Fuel Oil and Lubricants 122,500 180,000 183,000
2211300 Other Operating Expenses 3,849,171 8,000,000 10,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 257,600 260,000 263,000
Gross Expenditure..................... KShs. 52,616,136 59,684,486 69,295,226
374
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 52,616,136 59,684,486 69,295,226
108000700 Planning and
Feasibility Studies
Net Expenditure Head.........KShs 52,616,136 59,684,486 69,295,226
108000801 Headquarters
2110100 Basic Salaries - Permanent Employees 142,486,446 146,280,265 153,487,801
2110300 Personal Allowance - Paid as Part of
Salary 87,673,820 87,919,000 88,639,000
2210200 Communication, Supplies and Services 33,638 38,000 38,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 67,274 85,000 85,000
2210500 Printing , Advertising and Information
Supplies and Services 44,525 89,600 94,000
2210800 Hospitality Supplies and Services 6,605 9,600 9,800
2211000 Specialised Materials and Supplies 10,937,203 20,047,000 30,047,000
2211100 Office and General Supplies and Services 43,797 44,000 44,000
2220200 Routine Maintenance - Other Assets 23,592 24,000 24,000
Gross Expenditure..................... KShs. 241,316,900 254,536,465 272,468,601
Net Expenditure.. Sub-Head................... KShs. 241,316,900 254,536,465 272,468,601
108000800 National Aids
Control Programme
Net Expenditure Head.........KShs 241,316,900 254,536,465 272,468,601
108000901 Headquarters
2110100 Basic Salaries - Permanent Employees 88,946,770 91,615,175 96,409,689
2110300 Personal Allowance - Paid as Part of
Salary 52,803,600 52,803,600 52,803,600
2210100 Utilities Supplies and Services 804,000 855,000 905,000
2210200 Communication, Supplies and Services 130,134 145,300 145,300
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 8,165 10,400 10,450
2210500 Printing , Advertising and Information
Supplies and Services 3,150 6,800 7,060
375
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 18,340,220 25,607,800 27,608,205
2211100 Office and General Supplies and Services 12,600 12,700 12,750
3111100 Purchase of Specialised Plant, Equipment
and Machinery 40,000,000 60,000,000 65,000,000
Gross Expenditure..................... KShs. 201,048,639 231,056,775 242,902,054
Appropriations in Aid
3520200 Receipts from the Sale of Other
Inventories, Stocks, and Commodities 23,974,713 23,974,713 23,974,713
Net Expenditure.. Sub-Head................... KShs. 177,073,926 207,082,062 218,927,341
108000900 National Quality
Control Laboratories
Net Expenditure Head.........KShs 177,073,926 207,082,062 218,927,341
108001101 Headquarters
2110100 Basic Salaries - Permanent Employees 23,543,462 23,029,184 23,429,760
2110300 Personal Allowance - Paid as Part of
Salary 18,345,000 19,585,500 20,186,000
2210200 Communication, Supplies and Services 26,958 28,000 28,600
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 73,480 130,000 175,000
2210500 Printing , Advertising and Information
Supplies and Services 3,675 8,000 8,600
2210800 Hospitality Supplies and Services 2,274 4,000 4,500
2211000 Specialised Materials and Supplies 330,000 334,000 335,500
2211100 Office and General Supplies and Services 5,023 5,600 6,000
2220200 Routine Maintenance - Other Assets 60,373 61,200 62,200
Gross Expenditure..................... KShs. 42,390,245 43,185,484 44,236,160
Net Expenditure.. Sub-Head................... KShs. 42,390,245 43,185,484 44,236,160
108001100 Nursing Services
Net Expenditure Head.........KShs 42,390,245 43,185,484 44,236,160
376
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108001301 Headquarters
2110100 Basic Salaries - Permanent Employees 102,355,184 105,044,265 71,176,593
2110300 Personal Allowance - Paid as Part of
Salary 59,900,000 59,760,000 59,760,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 568,240 712,500 713,500
2210700 Training Expenses 1,360,000 2,400,000 3,600,000
2210800 Hospitality Supplies and Services 27,552 40,000 41,500
2211100 Office and General Supplies and Services 60,480 61,480 62,500
2211300 Other Operating Expenses 1,016,112 26,561,589 26,563,089
Gross Expenditure..................... KShs. 165,287,568 194,579,834 161,917,182
Net Expenditure.. Sub-Head................... KShs. 165,287,568 194,579,834 161,917,182
108001300 Health Standards
and Regulatory Services
Net Expenditure Head.........KShs 165,287,568 194,579,834 161,917,182
108001801 Headquarters
2110100 Basic Salaries - Permanent Employees 48,285,246 21,597,140 22,036,902
2110300 Personal Allowance - Paid as Part of
Salary 10,703,800 9,125,300 9,125,300
2210100 Utilities Supplies and Services 23,200,000 51,800,000 53,000,000
2210200 Communication, Supplies and Services 712,800 996,000 1,120,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 896,000 1,610,000 1,910,000
2210500 Printing , Advertising and Information
Supplies and Services 1,360,000 2,800,000 2,900,000
2211000 Specialised Materials and Supplies 67,356,000 116,920,000 124,960,000
2211100 Office and General Supplies and Services 7,200,000 10,800,000 13,300,000
2211200 Fuel Oil and Lubricants 4,446,400 7,300,000 8,600,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,600,000 2,000,000 2,200,000
377
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 12,200,000 20,000,000 23,500,000
3111000 Purchase of Office Furniture and General
Equipment 5,000,000 7,000,000 8,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,000,000 17,500,000 19,500,000
Gross Expenditure..................... KShs. 192,960,246 269,448,440 290,152,202
Net Expenditure.. Sub-Head................... KShs. 192,960,246 269,448,440 290,152,202
108001800 Mathari National
Teaching and Referral
Hospital Net Expenditure Head.........KShs 192,960,246 269,448,440 290,152,202
108002001 Headquarters
2110100 Basic Salaries - Permanent Employees 52,357,043 52,888,860 56,252,101
2110300 Personal Allowance - Paid as Part of
Salary 26,967,200 25,410,200 28,715,700
2210100 Utilities Supplies and Services 1,900,000 2,540,000 3,240,000
2210200 Communication, Supplies and Services 306,000 540,000 840,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 800,000 4,000,000 5,600,000
2210700 Training Expenses 400,000 1,500,000 2,500,000
2211000 Specialised Materials and Supplies 58,296,000 100,800,000 109,350,000
2211100 Office and General Supplies and Services 324,000 800,000 1,350,000
2211200 Fuel Oil and Lubricants 1,400,000 4,500,000 7,350,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 700,000 1,000,000 2,000,000
2220200 Routine Maintenance - Other Assets 3,750,000 7,500,000 9,750,000
3111000 Purchase of Office Furniture and General
Equipment 1,000,000 3,500,000 5,600,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,000,000 17,000,000 19,000,000
Gross Expenditure..................... KShs. 158,200,243 221,979,060 251,547,801
378
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 158,200,243 221,979,060 251,547,801
108002000 Spinal Injury
Hospital
Net Expenditure Head.........KShs 158,200,243 221,979,060 251,547,801
108002101 Headquarters
2110100 Basic Salaries - Permanent Employees 2,791,344 5,615,084 5,783,536
2110300 Personal Allowance - Paid as Part of
Salary 5,032,000 6,122,000 7,222,000
2210200 Communication, Supplies and Services 43,728 49,900 59,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 58,786 74,486 75,000
2210500 Printing , Advertising and Information
Supplies and Services 4,402 9,600 10,500
2211100 Office and General Supplies and Services 58,097 59,087 60,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 52,051 52,600 60,000
2220200 Routine Maintenance - Other Assets 132,000 147,900 150,200
Gross Expenditure..................... KShs. 8,172,408 12,130,657 13,420,736
Net Expenditure.. Sub-Head................... KShs. 8,172,408 12,130,657 13,420,736
108002100
Biomedical/Hospital
Engineering Net Expenditure Head.........KShs 8,172,408 12,130,657 13,420,736
108002201 Headquarters
2210200 Communication, Supplies and Services 21,263 24,500 25,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 169,143 218,429 223,000
2210800 Hospitality Supplies and Services 29,848 43,600 259,600
2211100 Office and General Supplies and Services 126,000 130,000 130,000
Gross Expenditure..................... KShs. 346,254 416,529 637,600
Net Expenditure.. Sub-Head................... KShs. 346,254 416,529 637,600
108002200 Dental Health
Services
Net Expenditure Head.........KShs 346,254 416,529 637,600
379
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108002301 Headquarters
2210200 Communication, Supplies and Services 41,990 50,000 50,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 653,184 829,480 6,402,850
2210800 Hospitality Supplies and Services 40,517 60,000 60,500
2211100 Office and General Supplies and Services 504,000 510,000 514,000
2211200 Fuel Oil and Lubricants 392,000 600,000 650,000
2220200 Routine Maintenance - Other Assets 180,000 250,000 300,000
Gross Expenditure..................... KShs. 1,811,691 2,299,480 7,977,850
Net Expenditure.. Sub-Head................... KShs. 1,811,691 2,299,480 7,977,850
108002300 Clinical Services
Net Expenditure Head.........KShs 1,811,691 2,299,480 7,977,850
108002801 Headquarters
2110100 Basic Salaries - Permanent Employees 30,631,114 31,359,475 18,933,570
2110300 Personal Allowance - Paid as Part of
Salary 16,486,751 16,386,751 22,386,751
2210200 Communication, Supplies and Services 4,199 5,000 5,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 16,330 21,000 21,000
2210500 Printing , Advertising and Information
Supplies and Services 6,388 12,775 12,800
2210800 Hospitality Supplies and Services 1,580,322 3,500,000 4,500,000
2211100 Office and General Supplies and Services 21,172 22,000 22,000
Gross Expenditure..................... KShs. 48,746,276 51,307,001 45,881,121
Net Expenditure.. Sub-Head................... KShs. 48,746,276 51,307,001 45,881,121
108002800 Division of
Mental Health
Net Expenditure Head.........KShs 48,746,276 51,307,001 45,881,121
108003201 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 520,960 1,061,200 1,501,200
380
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 61,740 89,000 89,000
2211100 Office and General Supplies and Services 180,000 181,000 182,000
2211200 Fuel Oil and Lubricants 39,200 56,000 56,000
2220200 Routine Maintenance - Other Assets 50,000 50,000 50,000
Gross Expenditure..................... KShs. 851,900 1,437,200 1,878,200
Net Expenditure.. Sub-Head................... KShs. 851,900 1,437,200 1,878,200
108003200 Nutrition
Net Expenditure Head.........KShs 851,900 1,437,200 1,878,200
108003801 Headquarters
2110300 Personal Allowance - Paid as Part of
Salary 1,383,000 1,484,500 1,491,000
2210200 Communication, Supplies and Services 17,751 20,227 21,927
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 81,648 104,624 105,100
2210800 Hospitality Supplies and Services 24,311 35,800 36,500
2211100 Office and General Supplies and Services 202,475 208,475 210,475
Gross Expenditure..................... KShs. 1,709,185 1,853,626 1,865,002
Net Expenditure.. Sub-Head................... KShs. 1,709,185 1,853,626 1,865,002
108003800 Radiology
Services
Net Expenditure Head.........KShs 1,709,185 1,853,626 1,865,002
108005501 Headquarters
2110100 Basic Salaries - Permanent Employees 202,859,858 202,800,405 202,813,143
2110300 Personal Allowance - Paid as Part of
Salary 640,000 600,000 600,000
2630100 Current Grants to Government Agencies
and other Levels of Government 2,959,721,028 3,132,311,035 3,232,311,000
Gross Expenditure..................... KShs. 3,163,220,886 3,335,711,440 3,435,724,143
Appropriations in Aid
381
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1420200 Receipts from Administrative Fees and
Charges 1,068,700,000 1,068,700,000 1,068,700,000
Net Expenditure.. Sub-Head................... KShs. 2,094,520,886 2,267,011,440 2,367,024,143
108005500 Kenya Medical
Training Centre
Net Expenditure Head.........KShs 2,094,520,886 2,267,011,440 2,367,024,143
108005701 Headquarters
2110100 Basic Salaries - Permanent Employees 1,110,960 1,144,288 1,178,617
2110300 Personal Allowance - Paid as Part of
Salary 559,200 559,200 559,200
2630100 Current Grants to Government Agencies
and other Levels of Government 283,613,926 784,748,678 1,900,000,000
Gross Expenditure..................... KShs. 285,284,086 786,452,166 1,901,737,817
Net Expenditure.. Sub-Head................... KShs. 285,284,086 786,452,166 1,901,737,817
108005700 Kenya Medical
Supplies Agency
Net Expenditure Head.........KShs 285,284,086 786,452,166 1,901,737,817
108005801 Headquarters
2110100 Basic Salaries - Permanent Employees 1,792,164 1,845,929 1,901,306
2110300 Personal Allowance - Paid as Part of
Salary 9,285,000 4,945,000 26,390,701
2210200 Communication, Supplies and Services 110,479 126,000 130,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 115,256 152,052 158,600
2210500 Printing , Advertising and Information
Supplies and Services 5,395 14,273 17,300
2210800 Hospitality Supplies and Services 4,180 7,971 9,000
2211000 Specialised Materials and Supplies 127,032 133,752 138,400
2211100 Office and General Supplies and Services 24,113 26,113 30,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 148,374 149,000 154,000
2220200 Routine Maintenance - Other Assets 57,180 58,180 60,000
Gross Expenditure..................... KShs. 11,669,173 7,458,270 28,989,507
382
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 11,669,173 7,458,270 28,989,507
108005800 Pharmacy
Services
Net Expenditure Head.........KShs 11,669,173 7,458,270 28,989,507
108005901 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 8,299,032,654 7,928,117,808 8,910,748,660
2710100 Government Pension and Retirement
Benefits 100,000,000 100,000,000 100,500,000
Gross Expenditure..................... KShs. 8,399,032,654 8,028,117,808 9,011,248,660
Appropriations in Aid
3520200 Receipts from the Sale of Other
Inventories, Stocks, and Commodities 1,900,000,000 1,900,000,000 1,900,000,000
Net Expenditure.. Sub-Head................... KShs. 6,499,032,654 6,128,117,808 7,111,248,660
108005900 Kenyatta
National Hospital
Net Expenditure Head.........KShs 6,499,032,654 6,128,117,808 7,111,248,660
108006001 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 5,143,991,523 5,244,947,970 5,244,947,970
Gross Expenditure..................... KShs. 5,143,991,523 5,244,947,970 5,244,947,970
Appropriations in Aid
3520200 Receipts from the Sale of Other
Inventories, Stocks, and Commodities 831,000,000 831,000,000 831,000,000
Net Expenditure.. Sub-Head................... KShs. 4,312,991,523 4,413,947,970 4,413,947,970
108006000 Moi Referral and
Teaching Hospital
Net Expenditure Head.........KShs 4,312,991,523 4,413,947,970 4,413,947,970
108007405 Finance
Management Services
2110100 Basic Salaries - Permanent Employees 12,495,180 12,870,036 14,075,325
2110300 Personal Allowance - Paid as Part of
Salary 5,580,000 5,580,000 5,580,000
2210200 Communication, Supplies and Services 281,880 313,200 313,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,441,600 9,900,000 11,000,000
2210500 Printing , Advertising and Information
Supplies and Services 28,000 59,000 61,000
383
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 1,709,000 2,705,000 2,872,100
2210800 Hospitality Supplies and Services 735,000 1,100,500 1,220,000
2211100 Office and General Supplies and Services 1,100,000 1,200,000 1,300,000
2211300 Other Operating Expenses 250,000 255,000 260,000
2220200 Routine Maintenance - Other Assets 92,000 93,500 94,000
Gross Expenditure..................... KShs. 29,712,660 34,076,236 36,775,625
Net Expenditure.. Sub-Head................... KShs. 29,712,660 34,076,236 36,775,625
108007400 Headquarters
and Administrative Services
Net Expenditure Head.........KShs 29,712,660 34,076,236 36,775,625
108007501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,657,429,611 1,850,000,000 1,950,000,000
Gross Expenditure..................... KShs. 1,657,429,611 1,850,000,000 1,950,000,000
Net Expenditure.. Sub-Head................... KShs. 1,657,429,611 1,850,000,000 1,950,000,000
108007500 Kenya Medical
Research Institute
Net Expenditure Head.........KShs 1,657,429,611 1,850,000,000 1,950,000,000
108007803 Tobacco Control
Board
2110200 Basic Wages - Temporary Employees 3,867,240 3,867,240 3,867,240
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 800,000 3,000,000 5,000,000
2210500 Printing , Advertising and Information
Supplies and Services 1,250,000 4,500,000 5,500,000
2210800 Hospitality Supplies and Services 700,000 3,000,000 7,000,000
2211100 Office and General Supplies and Services 1,000,000 3,000,000 5,000,000
2211200 Fuel Oil and Lubricants 700,000 3,000,000 5,000,000
Gross Expenditure..................... KShs. 8,317,240 20,367,240 31,367,240
Net Expenditure.. Sub-Head................... KShs. 8,317,240 20,367,240 31,367,240
384
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108007800 Environmental
Health Services
Net Expenditure Head.........KShs 8,317,240 20,367,240 31,367,240
108008001 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,520,000 1,950,000 2,000,000
2210500 Printing , Advertising and Information
Supplies and Services 250,000 500,500 600,000
2210700 Training Expenses 280,000 405,000 407,500
2211000 Specialised Materials and Supplies 14,200,000 16,201,300 18,400,900
2211200 Fuel Oil and Lubricants 1,050,000 2,000,000 2,500,000
2220200 Routine Maintenance - Other Assets 2,250,000 3,000,000 3,500,000
Gross Expenditure..................... KShs. 19,550,000 24,056,800 27,408,400
Net Expenditure.. Sub-Head................... KShs. 19,550,000 24,056,800 27,408,400
108008000 Port Health
Control
Net Expenditure Head.........KShs 19,550,000 24,056,800 27,408,400
108008201 Headquarters
2210100 Utilities Supplies and Services 500,000 700,000 1,000,000
2210200 Communication, Supplies and Services 450,000 1,000,000 1,800,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,233,772 4,400,000 6,400,000
2210500 Printing , Advertising and Information
Supplies and Services 121,000 542,000 1,000,000
2210700 Training Expenses 638,000 1,360,000 2,000,000
2210800 Hospitality Supplies and Services 252,000 560,000 1,000,000
2211100 Office and General Supplies and Services 1,600,000 2,300,000 4,300,000
2211200 Fuel Oil and Lubricants 1,400,000 5,000,000 10,000,000
2211300 Other Operating Expenses 1,000,000 3,000,000 5,000,000
Gross Expenditure..................... KShs. 8,194,772 18,862,000 32,500,000
385
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 8,194,772 18,862,000 32,500,000
108008200 Family Planning
Maternal and Child Health
Net Expenditure Head.........KShs 8,194,772 18,862,000 32,500,000
108008401 Headquarters
2210100 Utilities Supplies and Services 1,000,000 1,500,000 2,000,000
2210200 Communication, Supplies and Services 216,000 240,000 240,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 266,400 334,500 336,000
2210500 Printing , Advertising and Information
Supplies and Services 440,000 881,000 991,000
2210700 Training Expenses 1,880,000 2,481,500 2,690,900
2210800 Hospitality Supplies and Services 115,500 170,500 270,500
2211000 Specialised Materials and Supplies 33,240,000 143,739,964 147,125,436
2211100 Office and General Supplies and Services 150,000 160,000 161,500
2211200 Fuel Oil and Lubricants 1,120,000 1,700,000 1,750,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 400,000 400,500 500,000
2220200 Routine Maintenance - Other Assets 441,600 522,000 572,500
3111000 Purchase of Office Furniture and General
Equipment 235,000 236,200 237,400
Gross Expenditure..................... KShs. 39,504,500 152,366,164 156,875,236
Net Expenditure.. Sub-Head................... KShs. 39,504,500 152,366,164 156,875,236
108008400 National Public
Health Laboratory Services
Net Expenditure Head.........KShs 39,504,500 152,366,164 156,875,236
108008901 Headquarters
2110100 Basic Salaries - Permanent Employees 118,495,958 119,275,886 122,854,162
2110300 Personal Allowance - Paid as Part of
Salary 19,668,000 18,368,000 18,368,000
2210200 Communication, Supplies and Services 499,219 765,488 1,050,000
386
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 576,000 1,120,000 1,920,000
2210500 Printing , Advertising and Information
Supplies and Services 179,200 658,400 1,000,000
2210700 Training Expenses 380,000 860,000 1,250,000
2210800 Hospitality Supplies and Services 54,023 100,000 190,000
2211100 Office and General Supplies and Services 113,400 140,000 240,000
2211200 Fuel Oil and Lubricants 294,000 620,000 800,000
2220200 Routine Maintenance - Other Assets 100,000 250,000 350,000
Gross Expenditure..................... KShs. 140,359,800 142,157,774 148,022,162
Net Expenditure.. Sub-Head................... KShs. 140,359,800 142,157,774 148,022,162
108008900 Control of
Malaria
Net Expenditure Head.........KShs 140,359,800 142,157,774 148,022,162
108009001 Headquarters
2210100 Utilities Supplies and Services 450,000 950,000 1,600,000
2210200 Communication, Supplies and Services 148,500 200,000 350,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 840,480 1,400,000 2,500,000
2211000 Specialised Materials and Supplies 2,000,000 6,000,000 10,000,000
2211100 Office and General Supplies and Services 170,700 250,000 350,000
2211200 Fuel Oil and Lubricants 980,000 3,550,000 5,750,000
2211300 Other Operating Expenses 700,000 1,000,000 2,500,000
Gross Expenditure..................... KShs. 5,289,680 13,350,000 23,050,000
Net Expenditure.. Sub-Head................... KShs. 5,289,680 13,350,000 23,050,000
108009000 Kenya Expanded
Programme Immunization
Net Expenditure Head.........KShs 5,289,680 13,350,000 23,050,000
387
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108009401 Headquarters
2210200 Communication, Supplies and Services 244,385 500,000 700,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 192,320 540,000 840,000
2210500 Printing , Advertising and Information
Supplies and Services 134,350 600,000 1,020,000
2210800 Hospitality Supplies and Services 106,400 352,000 752,000
2211100 Office and General Supplies and Services 270,000 470,000 970,000
2211200 Fuel Oil and Lubricants 1,050,000 3,000,000 6,000,000
2211300 Other Operating Expenses 2,000,000 4,000,000 6,000,000
Gross Expenditure..................... KShs. 3,997,455 9,462,000 16,282,000
Net Expenditure.. Sub-Head................... KShs. 3,997,455 9,462,000 16,282,000
108009400 National Leprosy
and Tuberculosis Control
Net Expenditure Head.........KShs 3,997,455 9,462,000 16,282,000
108009701 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,040,000 3,400,000 6,900,000
2210700 Training Expenses 1,050,000 2,100,000 3,900,000
2210800 Hospitality Supplies and Services 700,000 3,000,000 4,800,000
2211000 Specialised Materials and Supplies 1,600,000 2,800,000 4,700,000
2211200 Fuel Oil and Lubricants 700,000 2,500,000 5,500,000
Gross Expenditure..................... KShs. 5,090,000 13,800,000 25,800,000
Net Expenditure.. Sub-Head................... KShs. 5,090,000 13,800,000 25,800,000
108009700 Special Global
Fund
Net Expenditure Head.........KShs 5,090,000 13,800,000 25,800,000
108010001 Headquarters
2110100 Basic Salaries - Permanent Employees 92,057,621 91,613,108 94,356,741
2110300 Personal Allowance - Paid as Part of
Salary 19,366,000 17,978,000 17,978,000
388
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210100 Utilities Supplies and Services 5,450,000 5,995,000 6,540,000
2210200 Communication, Supplies and Services 3,294,918 5,767,250 8,827,372
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 7,040,000 11,672,000 14,752,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 306,250 673,750 1,438,000
2210500 Printing , Advertising and Information
Supplies and Services 210,000 462,000 804,000
2210700 Training Expenses 1,580,000 3,266,000 6,272,000
2210800 Hospitality Supplies and Services 180,075 282,975 842,000
2211000 Specialised Materials and Supplies 163,540,000 276,308,536 285,547,615
2211100 Office and General Supplies and Services 2,150,000 2,365,000 2,580,000
2211200 Fuel Oil and Lubricants 916,300 1,539,000 1,851,000
2211300 Other Operating Expenses 4,282,240 7,443,520 10,693,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 840,000 1,200,000 1,900,000
2220200 Routine Maintenance - Other Assets 4,400,000 5,235,000 8,075,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization 1,723,340 1,974,008 4,400,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 115,000,000 275,000,000 295,000,000
Gross Expenditure..................... KShs. 422,336,744 708,775,147 761,856,728
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 6,169,847 6,169,847 6,169,847
Net Expenditure.. Sub-Head................... KShs. 416,166,897 702,605,300 755,686,881
108010000 Government
Chemist
Net Expenditure Head.........KShs 416,166,897 702,605,300 755,686,881
389
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108010201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 700,000,000 1,703,104,524 1,750,000,000
Gross Expenditure..................... KShs. 700,000,000 1,703,104,524 1,750,000,000
Net Expenditure.. Sub-Head................... KShs. 700,000,000 1,703,104,524 1,750,000,000
108010200 Rural Health
Centres & Dispensaries
Net Expenditure Head.........KShs 700,000,000 1,703,104,524 1,750,000,000
108010401 Headquarters
2110100 Basic Salaries - Permanent Employees 2,122,794 2,149,490 2,213,975
2110300 Personal Allowance - Paid as Part of
Salary 500,000 480,000 480,000
2210100 Utilities Supplies and Services 1,305,000 1,765,500 2,332,250
2210200 Communication, Supplies and Services 1,075,500 1,594,500 2,103,950
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,744,000 11,000,000 11,637,800
2210400 Foreign Travel and Subsistence, and other
transportation costs 706,251 2,073,751 2,641,125
2210500 Printing , Advertising and Information
Supplies and Services 1,088,080 3,653,240 4,184,774
2210700 Training Expenses 1,500,000 1,620,000 1,740,000
2210800 Hospitality Supplies and Services 2,397,500 2,842,000 3,086,000
2211000 Specialised Materials and Supplies 30,170,000 46,895,000 51,455,000
2211100 Office and General Supplies and Services 195,048 214,553 234,058
2211200 Fuel Oil and Lubricants 2,110,500 5,116,500 5,339,800
2211300 Other Operating Expenses 169,344 266,112 290,304
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,190,000 1,509,000 1,728,000
2220200 Routine Maintenance - Other Assets 3,173,000 3,870,300 4,267,600
2620100 Membership Fees and Dues and
Subscriptions to International Organization 1,200,000 1,320,000 1,440,000
390
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 52,647,017 86,369,946 95,174,636
Appropriations in Aid
3520200 Receipts from the Sale of Other
Inventories, Stocks, and Commodities 31,825,917 31,825,917 31,825,917
Net Expenditure.. Sub-Head................... KShs. 20,821,100 54,544,029 63,348,719
108010400 Radiation
Protection Board
Net Expenditure Head.........KShs 20,821,100 54,544,029 63,348,719
108011801 Headquarters
2210200 Communication, Supplies and Services 450,000 500,000 500,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 400,000 500,000 500,000
2210800 Hospitality Supplies and Services 70,000 100,000 100,000
2211100 Office and General Supplies and Services 300,000 300,000 300,000
2211200 Fuel Oil and Lubricants 420,000 600,000 600,000
2220200 Routine Maintenance - Other Assets 380,000 400,000 400,000
2640200 Emergency Relief and Refugee
Assistance 5,000,000 5,000,000 5,000,000
Gross Expenditure..................... KShs. 7,020,000 7,400,000 7,400,000
Net Expenditure.. Sub-Head................... KShs. 7,020,000 7,400,000 7,400,000
108011800 Communicable
Disease Control
Net Expenditure Head.........KShs 7,020,000 7,400,000 7,400,000
108100201 Headquarters National Aids Council 2630100 Current Grants to Government Agencies
and other Levels of Government 403,528,431 450,528,431 500,000,000
Gross Expenditure..................... KShs. 403,528,431 450,528,431 500,000,000
Net Expenditure.. Sub-Head................... KShs. 403,528,431 450,528,431 500,000,000
108100206 HIV and AIDS
Tribunal 2630100 Current Grants to Government Agencies
and other Levels of Government 96,959,487 125,152,370 165,152,370
Gross Expenditure..................... KShs. 96,959,487 125,152,370 165,152,370
391
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 96,959,487 125,152,370 165,152,370
108100200 National Aids
Council
Net Expenditure Head.........KShs 500,487,918 575,680,801 665,152,370
108100301 Headquarters National Blood Transfusion
2210100 Utilities Supplies and Services 2,000,000 4,000,000 9,000,000
2210200 Communication, Supplies and Services 1,980,000 5,800,000 10,000,000
2211000 Specialised Materials and Supplies 22,000,000 32,000,000 43,000,000
2211200 Fuel Oil and Lubricants 1,400,000 4,500,000 8,500,000
2211300 Other Operating Expenses 1,810,000 6,200,000 12,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 800,000 2,800,000 6,000,000
2220200 Routine Maintenance - Other Assets 2,756,000 6,540,000 10,000,000
Gross Expenditure..................... KShs. 32,746,000 61,840,000 98,700,000
Net Expenditure.. Sub-Head................... KShs. 32,746,000 61,840,000 98,700,000
108100300 National Blood
Transfusion
Net Expenditure Head.........KShs 32,746,000 61,840,000 98,700,000
108100401 Headquarters Kenya Board Of Mental
Health
2110300 Personal Allowance - Paid as Part of
Salary 3,000,000 4,500,000 6,500,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 800,000 3,000,000 5,000,000
2210500 Printing , Advertising and Information
Supplies and Services 500,000 2,500,000 5,000,000
2210800 Hospitality Supplies and Services 560,000 1,200,000 1,900,000
2211100 Office and General Supplies and Services 1,000,000 3,000,000 5,000,000
2211200 Fuel Oil and Lubricants 700,000 3,000,000 5,000,000
Gross Expenditure..................... KShs. 6,560,000 17,200,000 28,400,000
Net Expenditure.. Sub-Head................... KShs. 6,560,000 17,200,000 28,400,000
392
VOTE R108 Ministry of Health
II 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 R108 Ministry of Health
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
108100400 Kenya Board of
Mental Health
Net Expenditure Head.........KShs 6,560,000 17,200,000 28,400,000
TOTAL NET EXPENDITURE FOR VOTE
R108 Ministry of Health .....KShs. 22,449,373,000 25,036,123,523 27,833,123,523
393
VOTE R143 State Department of Infrastructure
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 of Infrastructure, including general administration, planning,
Kenya Institute of Highways and Building Technology and national roads
(KShs 1,441,457,939)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
143000100 Financial Management Services 29,096,725 - 29,096,725 33,309,350 34,582,302
143000200 Headquarters Administrative Services 244,273,177 - 244,273,177 283,162,485 316,168,985
143000300 Economic Planning 10,617,572 - 10,617,572 11,869,701 12,632,821
143000400 Mechanical and Transport Department 2,036,258,648 1,500,500,000 535,758,648 2,038,391,176 2,039,041,222
143000500 Materials Department 154,170,573 20,000,000 134,170,573 152,932,612 160,164,476
143000600 Kenya Institute of Highways and Building Technology 162,075,351 - 162,075,351 161,504,244 172,563,690
143000700 Major Roads 22,842,747,812 22,842,747,812 0 29,178,479,746 29,175,750,860
143000900 Headquarters Roads Department 84,584,354 - 84,584,354 90,547,281 94,476,169
143001000 Road Works Inspectorate 18,894,828 - 18,894,828 20,626,274 22,392,774
143001100 Provincial/District Administration and Technical Services 188,808,010 - 188,808,010 197,539,732 201,842,290
143001300 Information Communication Technology Services 9,892,351 - 9,892,351 11,192,392 11,416,238
143001400 Road Transport Department 23,286,350 - 23,286,350 29,002,170 29,582,215
394
VOTE R143 State Department of Infrastructure
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 of Infrastructure, including general administration, planning,
Kenya Institute of Highways and Building Technology and national roads
(KShs 1,441,457,939)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
TOTAL FOR VOTE R143 State Department of Infrastructure 25,804,705,751 24,363,247,812 1,441,457,939 32,208,557,163 32,270,614,042
395
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
143000101 Headquarters
2110100 Basic Salaries - Permanent Employees 10,799,664 11,118,676 11,452,837
2110300 Personal Allowance - Paid as Part of
Salary 4,203,926 4,203,926 4,203,926
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 875,832 1,215,113 1,335,113
2210400 Foreign Travel and Subsistence, and other
transportation costs 608,418 1,290,000 1,350,000
2210500 Printing , Advertising and Information
Supplies and Services 388,074 790,148 800,000
2210700 Training Expenses 1,163,693 2,400,000 2,500,000
2210800 Hospitality Supplies and Services 659,213 980,426 1,010,426
2210900 Insurance Costs 1,250,000 1,500,000 1,600,000
2211000 Specialised Materials and Supplies 753,367 810,000 870,000
2211100 Office and General Supplies and Services 2,255,052 2,280,580 2,390,000
2211200 Fuel Oil and Lubricants 870,743 1,300,000 1,400,000
2211300 Other Operating Expenses 1,815,577 1,900,000 2,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,009,481 2,010,481 2,100,000
2220200 Routine Maintenance - Other Assets 1,443,685 1,510,000 1,570,000
Gross Expenditure..................... KShs. 29,096,725 33,309,350 34,582,302
Net Expenditure.. Sub-Head................... KShs. 29,096,725 33,309,350 34,582,302
143000100 Financial
Management Services
Net Expenditure Head.........KShs 29,096,725 33,309,350 34,582,302
143000201 Headquarters
2110100 Basic Salaries - Permanent Employees 99,702,398 102,745,754 105,431,628
2110200 Basic Wages - Temporary Employees 3,000,000 3,000,000 3,000,000
396
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 52,836,177 61,766,731 84,987,357
2110400 Personal Allowances paid as
Reimbursements 3,900,000 - 2210100 Utilities Supplies and Services 10,519,210 10,800,000 11,500,000
2210200 Communication, Supplies and Services 6,586,558 7,710,000 8,240,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,339,667 3,300,000 3,800,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,690,510 4,000,000 4,500,000
2210500 Printing , Advertising and Information
Supplies and Services 624,593 1,300,000 1,450,000
2210700 Training Expenses 14,444,505 29,100,000 29,500,000
2210800 Hospitality Supplies and Services 1,248,275 1,900,000 2,200,000
2211000 Specialised Materials and Supplies 1,000,000 1,500,000 1,800,000
2211100 Office and General Supplies and Services 3,271,887 3,450,000 3,000,000
2211200 Fuel Oil and Lubricants 3,130,767 4,500,000 4,750,000
2211300 Other Operating Expenses 34,532,130 41,000,000 36,750,000
Gross Expenditure..................... KShs. 238,826,677 276,072,485 300,908,985
Net Expenditure.. Sub-Head................... KShs. 238,826,677 276,072,485 300,908,985
143000202 Information
Communication Technology
Unit 2211100 Office and General Supplies and Services 675,000 700,000 7,500,000
2211300 Other Operating Expenses 196,000 290,000 300,000
2220200 Routine Maintenance - Other Assets 1,000,000 1,250,000 1,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,400,000 1,650,000 1,900,000
Gross Expenditure..................... KShs. 3,271,000 3,890,000 11,200,000
397
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 3,271,000 3,890,000 11,200,000
143000203 Personnel
Administration Services 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 560,000 750,000 870,000
2210800 Hospitality Supplies and Services 343,000 500,000 600,000
2211100 Office and General Supplies and Services 750,000 1,250,000 1,750,000
2211200 Fuel Oil and Lubricants 122,500 200,000 250,000
2211300 Other Operating Expenses 300,000 350,000 400,000
2220200 Routine Maintenance - Other Assets 100,000 150,000 190,000
Gross Expenditure..................... KShs. 2,175,500 3,200,000 4,060,000
Net Expenditure.. Sub-Head................... KShs. 2,175,500 3,200,000 4,060,000
143000200 Headquarters
Administrative Services
Net Expenditure Head.........KShs 244,273,177 283,162,485 316,168,985
143000301 Headquarters
2110100 Basic Salaries - Permanent Employees 5,793,096 5,909,736 6,032,856
2110300 Personal Allowance - Paid as Part of
Salary 2,129,965 2,129,965 2,129,965
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 403,200 520,000 550,000
2210700 Training Expenses 300,000 700,000 800,000
2211100 Office and General Supplies and Services 270,000 300,000 400,000
2211200 Fuel Oil and Lubricants 159,250 250,000 300,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 266,000 270,000 280,000
2220200 Routine Maintenance - Other Assets 500,000 600,000 700,000
Gross Expenditure..................... KShs. 9,821,511 10,679,701 11,192,821
Net Expenditure.. Sub-Head................... KShs. 9,821,511 10,679,701 11,192,821
398
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
143000302 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 336,672 500,000 600,000
2210500 Printing , Advertising and Information
Supplies and Services 26,656 60,000 70,000
2210800 Hospitality Supplies and Services 215,233 350,000 450,000
2211100 Office and General Supplies and Services 119,500 130,000 150,000
2211200 Fuel Oil and Lubricants 98,000 150,000 170,000
Gross Expenditure..................... KShs. 796,061 1,190,000 1,440,000
Net Expenditure.. Sub-Head................... KShs. 796,061 1,190,000 1,440,000
143000300 Economic
Planning
Net Expenditure Head.........KShs 10,617,572 11,869,701 12,632,821
143000401 Headquarters
2110100 Basic Salaries - Permanent Employees 393,769,680 395,910,208 399,524,254
2110300 Personal Allowance - Paid as Part of
Salary 141,988,968 141,980,968 139,016,968
2630100 Current Grants to Government Agencies
and other Levels of Government 1,500,500,000 1,500,500,000 1,500,500,000
Gross Expenditure..................... KShs. 2,036,258,648 2,038,391,176 2,039,041,222
Appropriations in Aid
1450100 Receipts Not Classified Elsewhere 1,500,500,000 1,500,500,000 1,500,500,000
Net Expenditure.. Sub-Head................... KShs. 535,758,648 537,891,176 538,541,222
143000400 Mechanical and
Transport Department
Net Expenditure Head.........KShs 535,758,648 537,891,176 538,541,222
143000501 Headquarters
2110100 Basic Salaries - Permanent Employees 72,583,488 74,602,692 75,824,556
2110300 Personal Allowance - Paid as Part of
Salary 31,119,920 31,119,920 31,119,920
2210100 Utilities Supplies and Services 6,100,000 6,400,000 6,700,000
2210200 Communication, Supplies and Services 1,583,582 2,040,000 2,350,000
399
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,473,275 2,020,000 2,160,000
2210500 Printing , Advertising and Information
Supplies and Services 380,240 810,000 840,000
2210700 Training Expenses 900,000 1,900,000 2,000,000
2210800 Hospitality Supplies and Services 197,568 290,000 300,000
2211000 Specialised Materials and Supplies 12,000,000 3,200,000 5,500,000
2211100 Office and General Supplies and Services 2,790,000 2,850,000 3,370,000
2211200 Fuel Oil and Lubricants 1,102,500 1,750,000 2,000,000
2211300 Other Operating Expenses 6,000,000 6,500,000 7,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 4,130,000 4,200,000 4,500,000
2220200 Routine Maintenance - Other Assets 3,810,000 5,250,000 6,500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 10,000,000 10,000,000 10,000,000
Gross Expenditure..................... KShs. 154,170,573 152,932,612 160,164,476
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 20,000,000 20,000,000 20,000,000
Net Expenditure.. Sub-Head................... KShs. 134,170,573 132,932,612 140,164,476
143000500 Materials
Department
Net Expenditure Head.........KShs 134,170,573 132,932,612 140,164,476
143000601 Headquarters
2110100 Basic Salaries - Permanent Employees 84,966,049 86,736,838 92,795,184
2110300 Personal Allowance - Paid as Part of
Salary 36,214,406 36,214,406 37,910,006
2210100 Utilities Supplies and Services 11,600,000 11,850,000 12,000,000
2210200 Communication, Supplies and Services 2,621,349 3,016,400 3,516,500
400
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 520,128 700,600 810,000
2210500 Printing , Advertising and Information
Supplies and Services 223,440 566,000 647,000
2210700 Training Expenses 550,000 1,200,000 1,300,000
2210800 Hospitality Supplies and Services 68,600 100,000 150,000
2210900 Insurance Costs 1,250,000 1,500,000 2,000,000
2211000 Specialised Materials and Supplies 7,840,232 10,000 15,000
2211100 Office and General Supplies and Services 2,214,000 2,550,000 3,100,000
2211200 Fuel Oil and Lubricants 2,307,147 3,760,000 4,170,000
2211300 Other Operating Expenses 8,000,000 9,000,000 9,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 560,000 600,000 650,000
2220200 Routine Maintenance - Other Assets 3,140,000 3,700,000 4,000,000
Gross Expenditure..................... KShs. 162,075,351 161,504,244 172,563,690
Net Expenditure.. Sub-Head................... KShs. 162,075,351 161,504,244 172,563,690
143000600 Kenya Institute
of Highways and Building
Technology Net Expenditure Head.........KShs 162,075,351 161,504,244 172,563,690
143000702 Kenya Roads
Boards 2630100 Current Grants to Government Agencies
and other Levels of Government 22,842,747,812 29,178,479,746 29,175,750,860
Gross Expenditure..................... KShs. 22,842,747,812 29,178,479,746 29,175,750,860
Appropriations in Aid
1140700 Receipts of Taxes on Goods and Services 463,500,000 463,600,000 463,700,000
1330400 Grants Received by Other General
Government Units from Fund Accounts 22,379,247,812 28,714,879,746 28,712,050,860
143000901 Headquarters
2110100 Basic Salaries - Permanent Employees 46,129,632 48,147,217 49,811,105
401
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 26,210,064 26,210,064 26,210,064
2210200 Communication, Supplies and Services 1,668,600 2,010,000 2,515,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,060,568 1,450,000 1,610,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 369,379 920,000 1,100,000
2210500 Printing , Advertising and Information
Supplies and Services 75,950 610,000 720,000
2210800 Hospitality Supplies and Services 497,350 750,000 810,000
2211000 Specialised Materials and Supplies 2,300,000 2,400,000 2,500,000
2211100 Office and General Supplies and Services 2,933,111 3,700,000 4,000,000
2211200 Fuel Oil and Lubricants 872,200 1,500,000 2,000,000
2211300 Other Operating Expenses 1,100,000 1,200,000 1,300,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 507,500 600,000 700,000
2220200 Routine Maintenance - Other Assets 860,000 1,050,000 1,200,000
Gross Expenditure..................... KShs. 84,584,354 90,547,281 94,476,169
Net Expenditure.. Sub-Head................... KShs. 84,584,354 90,547,281 94,476,169
143000900 Headquarters
Roads Department
Net Expenditure Head.........KShs 84,584,354 90,547,281 94,476,169
143001002 Quality Control
and Assurance
2110100 Basic Salaries - Permanent Employees 8,251,754 8,302,274 8,302,274
2110300 Personal Allowance - Paid as Part of
Salary 3,767,000 3,767,000 3,767,000
2210200 Communication, Supplies and Services 348,300 450,000 510,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 427,667 603,000 653,500
2210500 Printing , Advertising and Information
Supplies and Services 23,912 54,000 60,000
402
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 125,195 200,000 250,000
2211000 Specialised Materials and Supplies 1,825,000 2,300,000 2,600,000
2211100 Office and General Supplies and Services 2,000,000 2,400,000 2,750,000
2211200 Fuel Oil and Lubricants 637,000 1,000,000 1,500,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,064,000 1,100,000 1,500,000
2220200 Routine Maintenance - Other Assets 425,000 450,000 500,000
Gross Expenditure..................... KShs. 18,894,828 20,626,274 22,392,774
Net Expenditure.. Sub-Head................... KShs. 18,894,828 20,626,274 22,392,774
143001000 Road Works
Inspectorate
Net Expenditure Head.........KShs 18,894,828 20,626,274 22,392,774
143001101 Headquarters
2110100 Basic Salaries - Permanent Employees 127,479,272 131,994,616 135,402,174
2110300 Personal Allowance - Paid as Part of
Salary 51,110,116 51,110,116 51,110,116
2210100 Utilities Supplies and Services 948,166 3,050,000 3,150,000
2210200 Communication, Supplies and Services 1,375,354 1,550,000 1,610,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,098,916 1,430,000 1,480,000
2210500 Printing , Advertising and Information
Supplies and Services 394,345 865,000 940,000
2210800 Hospitality Supplies and Services 634,550 950,000 1,050,000
2211000 Specialised Materials and Supplies 1,739,731 1,800,000 2,000,000
2211100 Office and General Supplies and Services 810,000 890,000 900,000
2211200 Fuel Oil and Lubricants 1,133,503 1,700,000 1,800,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 877,133 900,000 1,000,000
403
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 1,206,924 1,300,000 1,400,000
Gross Expenditure..................... KShs. 188,808,010 197,539,732 201,842,290
Net Expenditure.. Sub-Head................... KShs. 188,808,010 197,539,732 201,842,290
143001100
Provincial/District
Administration and Technic Net Expenditure Head.........KShs 188,808,010 197,539,732 201,842,290
143001301 Headquarters
2210200 Communication, Supplies and Services 1,270,080 1,439,424 1,468,212
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 499,284 636,586 649,317
2210400 Foreign Travel and Subsistence, and other
transportation costs 61,183 124,813 127,309
2210500 Printing , Advertising and Information
Supplies and Services 1,960 3,998 4,078
2210700 Training Expenses 594,000 1,211,760 1,235,995
2210800 Hospitality Supplies and Services 367,500 535,500 546,210
2211000 Specialised Materials and Supplies 505,000 515,100 525,402
2211100 Office and General Supplies and Services 1,310,760 1,336,975 1,363,715
2220200 Routine Maintenance - Other Assets 1,848,000 1,884,960 1,922,659
3111100 Purchase of Specialised Plant, Equipment
and Machinery 3,434,584 3,503,276 3,573,341
Gross Expenditure..................... KShs. 9,892,351 11,192,392 11,416,238
Net Expenditure.. Sub-Head................... KShs. 9,892,351 11,192,392 11,416,238
143001300 Information
Communication Technology
Services Net Expenditure Head.........KShs 9,892,351 11,192,392 11,416,238
143001401 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,737,600 6,040,440 6,161,249
2210500 Printing , Advertising and Information
Supplies and Services 1,653,750 3,373,650 3,441,123
2210600 Rentals of Produced Assets 1,080,000 1,224,000 1,248,480
404
VOTE R143 State Department of Infrastructure
II 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 R143 State Department of Infrastructure
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 782,000 1,595,280 1,627,186
2210800 Hospitality Supplies and Services 1,852,200 2,698,920 2,752,899
2211000 Specialised Materials and Supplies 10,550,000 10,761,000 10,976,220
2211200 Fuel Oil and Lubricants 490,000 714,000 728,280
2211300 Other Operating Expenses 940,800 1,370,880 1,398,298
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,120,000 1,142,400 1,165,248
3111100 Purchase of Specialised Plant, Equipment
and Machinery 80,000 81,600 83,232
Gross Expenditure..................... KShs. 23,286,350 29,002,170 29,582,215
Net Expenditure.. Sub-Head................... KShs. 23,286,350 29,002,170 29,582,215
143001400 Road Transport
Department
Net Expenditure Head.........KShs 23,286,350 29,002,170 29,582,215
TOTAL NET EXPENDITURE FOR VOTE
R143 State Department of Infrastructure
.....KShs. 1,441,457,939 1,509,577,417 1,574,363,182
405
VOTE R144 State Department of Transport
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 of Transport including general administration, planning,
transport policy, maritime transport, Kenya Railways, Kenya Ferries Services, Kenya Civil Aviation Authority and Kenya Maritime Authority.
(KShs 1,370,480,983)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
144000200 Shipping and Maritime Affairs Department 49,199,450 - 49,199,450 54,935,251 56,323,127
144000300 Aircraft Accident Investigation 48,158,001 - 48,158,001 56,118,842 56,772,923
144000600 Air Transport 10,986,084 - 10,986,084 15,604,019 15,916,097
144000700 Government Clearing Agency 131,488,409 - 131,488,409 140,058,392 142,040,744
144001200 Headquarters Administration Services 5,522,869,529 4,392,220,490 1,130,649,039 3,801,924,152 3,809,783,041
TOTAL FOR VOTE R144 State Department of Transport 5,762,701,473 4,392,220,490 1,370,480,983 4,068,640,656 4,080,835,932
406
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
144000201 Headquarters
2110100 Basic Salaries - Permanent Employees 7,786,992 8,167,676 8,709,212
2110200 Basic Wages - Temporary Employees 585,213 585,213 585,213
2110300 Personal Allowance - Paid as Part of
Salary 4,544,400 4,557,712 4,571,556
2210200 Communication, Supplies and Services 136,469 154,665 157,758
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 926,176 1,180,874 1,204,492
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,268,995 2,588,747 2,640,522
2210500 Printing , Advertising and Information
Supplies and Services 56,448 115,155 117,458
2210700 Training Expenses 878,796 1,792,743 1,828,598
2210800 Hospitality Supplies and Services 1,361,798 1,984,333 2,024,021
2211000 Specialised Materials and Supplies 2,443,217 2,492,081 2,541,923
2211100 Office and General Supplies and Services 374,916 382,414 390,062
2211300 Other Operating Expenses 1,920,957 2,799,108 2,855,091
2220200 Routine Maintenance - Other Assets 240,000 244,800 249,696
2620100 Membership Fees and Dues and
Subscriptions to International Organization 26,675,073 27,889,730 28,447,525
Gross Expenditure..................... KShs. 49,199,450 54,935,251 56,323,127
Net Expenditure.. Sub-Head................... KShs. 49,199,450 54,935,251 56,323,127
144000200 Shipping and
Maritime Affairs
Department Net Expenditure Head.........KShs 49,199,450 54,935,251 56,323,127
144000301 Headquarters
2110100 Basic Salaries - Permanent Employees 1,435,560 1,507,224 1,576,375
2110200 Basic Wages - Temporary Employees 18,653,048 18,653,048 18,653,048
407
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2110300 Personal Allowance - Paid as Part of
Salary 4,212,000 4,212,000 4,162,000
2210200 Communication, Supplies and Services 1,457,068 1,651,344 1,684,371
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,977,188 2,520,915 2,571,333
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,728,330 3,525,789 3,596,305
2210500 Printing , Advertising and Information
Supplies and Services 413,403 843,342 860,208
2210600 Rentals of Produced Assets 1,350,000 1,530,000 1,560,600
2210700 Training Expenses 1,962,000 4,002,480 4,082,530
2210800 Hospitality Supplies and Services 144,420 210,439 214,648
2211000 Specialised Materials and Supplies 5,400,000 5,508,000 5,618,160
2211100 Office and General Supplies and Services 176,904 180,442 184,050
2211200 Fuel Oil and Lubricants 156,800 228,480 233,050
2211300 Other Operating Expenses 6,797,920 9,206,112 9,390,234
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 231,840 236,477 241,206
2220200 Routine Maintenance - Other Assets 361,520 368,750 376,125
3110800 Overhaul of Vehicles and Other Transport
Equipment 500,000 510,000 520,200
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,200,000 1,224,000 1,248,480
Gross Expenditure..................... KShs. 48,158,001 56,118,842 56,772,923
Net Expenditure.. Sub-Head................... KShs. 48,158,001 56,118,842 56,772,923
144000300 Aircraft Accident
Investigation
Net Expenditure Head.........KShs 48,158,001 56,118,842 56,772,923
144000601 Headquarters
2210200 Communication, Supplies and Services 567,659 643,347 656,214
408
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,077,754 1,374,135 1,401,618
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,061,675 4,205,818 4,289,932
2210500 Printing , Advertising and Information
Supplies and Services 121,414 247,684 252,637
2210600 Rentals of Produced Assets 2,138,400 2,423,520 2,471,990
2210700 Training Expenses 994,950 2,029,698 2,070,293
2210800 Hospitality Supplies and Services 599,584 873,679 891,152
2211000 Specialised Materials and Supplies 867,240 884,585 902,276
2211100 Office and General Supplies and Services 1,306,800 1,332,936 1,359,595
2211200 Fuel Oil and Lubricants 133,888 195,093 198,995
2211300 Other Operating Expenses 582,120 848,232 865,197
2220200 Routine Maintenance - Other Assets 534,600 545,292 556,198
Gross Expenditure..................... KShs. 10,986,084 15,604,019 15,916,097
Net Expenditure.. Sub-Head................... KShs. 10,986,084 15,604,019 15,916,097
144000600 Air Transport
Net Expenditure Head.........KShs 10,986,084 15,604,019 15,916,097
144000701 Headquarters Government Clearing
Agency 2110100 Basic Salaries - Permanent Employees 17,598,568 18,187,000 18,480,256
2110300 Personal Allowance - Paid as Part of
Salary 9,211,916 9,211,916 9,751,916
2210100 Utilities Supplies and Services 1,670,000 1,670,000 1,670,000
2210200 Communication, Supplies and Services 1,516,235 1,714,705 1,714,705
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,432,899 1,393,517 1,403,388
2210400 Foreign Travel and Subsistence, and other
transportation costs 380,730 776,689 792,223
409
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210500 Printing , Advertising and Information
Supplies and Services 561,344 1,145,142 1,168,044
2210600 Rentals of Produced Assets 1,647,000 1,866,600 1,903,932
2210700 Training Expenses 1,542,872 3,149,600 3,210,192
2210800 Hospitality Supplies and Services 2,894,640 4,209,904 4,286,102
2211000 Specialised Materials and Supplies 500,000 510,000 520,200
2211100 Office and General Supplies and Services 1,124,500 1,138,990 1,153,770
2211200 Fuel Oil and Lubricants 392,000 571,200 582,624
2211300 Other Operating Expenses 38,488,705 41,845,829 42,682,746
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,190,000 1,213,800 1,238,076
2220200 Routine Maintenance - Other Assets 1,337,000 1,453,500 1,482,570
2630100 Current Grants to Government Agencies
and other Levels of Government 50,000,000 50,000,000 50,000,000
Gross Expenditure..................... KShs. 131,488,409 140,058,392 142,040,744
Net Expenditure.. Sub-Head................... KShs. 131,488,409 140,058,392 142,040,744
144000700 Government
Clearing Agency
Net Expenditure Head.........KShs 131,488,409 140,058,392 142,040,744
144001201 Headquarters
2110100 Basic Salaries - Permanent Employees 109,908,756 112,155,132 113,606,980
2110200 Basic Wages - Temporary Employees 9,870,500 9,870,500 9,870,500
2110300 Personal Allowance - Paid as Part of
Salary 57,237,472 58,921,472 60,000,748
2210100 Utilities Supplies and Services 17,781,175 18,136,799 18,499,534
2210200 Communication, Supplies and Services 7,397,329 8,355,415 8,494,299
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,801,686 6,122,150 6,244,593
410
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,678,152 3,423,430 3,491,899
2210500 Printing , Advertising and Information
Supplies and Services 416,388 849,432 866,420
2210600 Rentals of Produced Assets 1,935,000 2,191,000 2,232,820
2210700 Training Expenses 5,938,000 12,113,520 12,355,791
2210800 Hospitality Supplies and Services 2,715,463 3,956,818 4,035,953
2211000 Specialised Materials and Supplies 4,300,000 4,349,000 4,398,980
2211100 Office and General Supplies and Services 1,905,120 1,943,222 1,982,087
2211200 Fuel Oil and Lubricants 3,190,582 4,649,133 4,742,116
2211300 Other Operating Expenses 6,215,840 6,477,245 6,606,789
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,421,730 6,550,165 6,681,168
2220200 Routine Maintenance - Other Assets 68,096,343 69,537,095 70,927,837
2620100 Membership Fees and Dues and
Subscriptions to International Organization 7,961,800 108,554,524 110,725,615
2710100 Government Pension and Retirement
Benefits 9,359,702 9,546,896 9,737,834
3110300 Refurbishment of Buildings 325,683 651,365 651,365
3111100 Purchase of Specialised Plant, Equipment
and Machinery 480,000 489,600 499,392
Gross Expenditure..................... KShs. 327,936,721 448,843,913 456,652,720
Appropriations in Aid
3510800 Receipts from the Sale Plant Machinery
and Equipment 2,000,000 2,000,000 2,000,000
1450200 Receipts Not Classified Elsewhere 60,000,000 60,000,000 60,000,000
Net Expenditure.. Sub-Head................... KShs. 265,936,721 386,843,913 394,652,720
411
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
144001202 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 270,195 344,499 351,389
2210400 Foreign Travel and Subsistence, and other
transportation costs 41,738 85,144 86,847
2210500 Printing , Advertising and Information
Supplies and Services 123,285 251,502 256,531
2210700 Training Expenses 160,000 326,400 332,927
2210800 Hospitality Supplies and Services 446,076 649,996 662,996
2211000 Specialised Materials and Supplies 300,000 306,000 312,120
2211200 Fuel Oil and Lubricants 39,200 57,120 58,262
2211300 Other Operating Expenses 275,968 402,125 410,167
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 79,856 81,453 83,082
Gross Expenditure..................... KShs. 1,736,318 2,504,239 2,554,321
Net Expenditure.. Sub-Head................... KShs. 1,736,318 2,504,239 2,554,321
144001204 Kenya Maritime
Authority 2630100 Current Grants to Government Agencies
and other Levels of Government 104,976,000 104,976,000 104,976,000
Gross Expenditure..................... KShs. 104,976,000 104,976,000 104,976,000
Net Expenditure.. Sub-Head................... KShs. 104,976,000 104,976,000 104,976,000
144001205 Kenya Ferry
Services
2211300 Other Operating Expenses 40,000,000 40,000,000 40,000,000
2630100 Current Grants to Government Agencies
and other Levels of Government 336,000,000 336,000,000 336,000,000
Gross Expenditure..................... KShs. 376,000,000 376,000,000 376,000,000
Net Expenditure.. Sub-Head................... KShs. 376,000,000 376,000,000 376,000,000
144001207 Kenya Civil
Aviation Authority 2630100 Current Grants to Government Agencies
and other Levels of Government 4,330,220,490 2,469,600,000 2,469,600,000
Gross Expenditure..................... KShs. 4,330,220,490 2,469,600,000 2,469,600,000
412
VOTE R144 State Department of Transport
II 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 R144 State Department of Transport
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 4,330,220,490 2,469,600,000 2,469,600,000
144001215 National
Transport and Safety
Authority
2630100 Current Grants to Government Agencies
and other Levels of Government 382,000,000 400,000,000 400,000,000
Gross Expenditure..................... KShs. 382,000,000 400,000,000 400,000,000
Net Expenditure.. Sub-Head................... KShs. 382,000,000 400,000,000 400,000,000
144001200 Headquarters
Administration Services
Net Expenditure Head.........KShs 1,130,649,039 1,270,324,152 1,278,183,041
TOTAL NET EXPENDITURE FOR VOTE
R144 State Department of Transport .....KShs. 1,370,480,983 1,537,040,656 1,549,235,932
413
VOTE R145 State Department for Environment And Natural Resources
I. RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/2016 - 2016/2017
I. ESTIMATE of of the amount required in the year ending 30th June, 2015 for the salaries and expenses for the State Department of Environment and Natural Resources including
general administration and planning, environmental management and protection policy, wildlife conservation, meteorological services and forestry development
(KShs 6,271,976,982)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
145000200 Headquarters Administrative Services - Environment 485,455,572 2,000,000 483,455,572 418,871,358 524,214,670
145000400 Financial Management and Procurement Services - Environment 47,780,419 - 47,780,419 73,202,704 55,654,100
145000500 Development Planning Division - Environment 24,144,849 - 24,144,849 28,526,316 29,553,715
145000600 Directorate of Environment 129,382,079 - 129,382,079 145,794,829 150,296,071
145000700 National Environment Management Authority 919,855,994 478,000,000 441,855,994 920,855,994 921,855,994
145000800 Public Complaints Committee - Environment 33,930,000 - 33,930,000 34,608,600 35,300,772
145000900 National Environment Tribunal 22,500,000 - 22,500,000 22,500,000 22,500,000
145000100 Headquarters Administrative Services 109,422,400 - 109,422,400 109,422,400 109,422,400
145002200 Kenya Forest Service 3,973,050,389 2,335,741,761 1,637,308,628 4,194,496,907 4,466,214,434
145001300 Headquarters and Administrative Services - Forestry 23,328,000 - 23,328,000 23,328,000 23,328,000
145001400 Conservation Department - Forestry 33,293,672 - 33,293,672 39,709,241 41,096,028
145001500 Kenya Wildlife Service 1,109,827,200 - 1,109,827,200 1,109,827,200 1,109,827,200
414
VOTE R145 State Department for Environment And Natural Resources
I. RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/2016 - 2016/2017
I. ESTIMATE of of the amount required in the year ending 30th June, 2015 for the salaries and expenses for the State Department of Environment and Natural Resources including
general administration and planning, environmental management and protection policy, wildlife conservation, meteorological services and forestry development
(KShs 6,271,976,982)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
145001700 Forestry Research Institute Headquarters 1,131,240,000 5,600,000 1,125,640,000 1,131,240,000 1,174,000,000
145001000 Meteorological Department 1,067,008,169 16,900,000 1,050,108,169 1,148,946,216 1,194,827,128
TOTAL FOR VOTE R145 State Department for Environment And Natural
Resources 9,110,218,743 2,838,241,761 6,271,976,982 9,401,329,765 9,858,090,512
415
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
145000201 Headquarters
2110100 Basic Salaries - Permanent Employees 92,258,926 96,051,641 100,001,216
2110200 Basic Wages - Temporary Employees 7,383,000 7,752,150 8,139,757
2110300 Personal Allowance - Paid as Part of
Salary 50,027,556 49,478,581 51,723,830
2210200 Communication, Supplies and Services 9,472,500 10,525,000 11,525,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,424,474 6,780,592 7,280,592
2210400 Foreign Travel and Subsistence, and other
transportation costs 12,843,968 25,743,026 26,299,220
2210500 Printing , Advertising and Information
Supplies and Services 1,416,006 1,854,651 1,877,745
2210600 Rentals of Produced Assets 60,750,000 67,500,000 70,000,000
2210700 Training Expenses 3,000,000 6,016,000 6,032,320
2210800 Hospitality Supplies and Services 2,114,000 3,076,000 3,133,120
2211000 Specialised Materials and Supplies 2,100,000 2,142,000 2,184,840
2211100 Office and General Supplies and Services 2,775,750 2,831,265 2,887,890
2211200 Fuel Oil and Lubricants 7,199,500 7,235,000 8,160,000
2211300 Other Operating Expenses 203,620,140 111,000,000 204,970,140
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,500,000 2,700,000 2,800,000
2220200 Routine Maintenance - Other Assets 950,000 650,000 680,000
2710100 Government Pension and Retirement
Benefits 6,000,000 6,100,000 6,200,000
Gross Expenditure..................... KShs. 469,835,820 407,435,906 513,895,670
Appropriations in Aid
416
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3510800 Receipts from the Sale Plant Machinery
and Equipment 2,000,000 2,100,000 2,100,000
Net Expenditure.. Sub-Head................... KShs. 467,835,820 405,335,906 511,795,670
145000202 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 100,000 100,000
2210500 Printing , Advertising and Information
Supplies and Services 544,500 1,110,000 1,200,000
2210700 Training Expenses 250,000 510,000 520,000
2210800 Hospitality Supplies and Services 113,050 166,000 170,000
2211300 Other Operating Expenses 1,050,000 1,600,000 1,800,000
Gross Expenditure..................... KShs. 2,037,550 3,486,000 3,790,000
Net Expenditure.. Sub-Head................... KShs. 2,037,550 3,486,000 3,790,000
145000203 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 2,430,000 850,000 850,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 80,000 100,000 100,000
2210700 Training Expenses 750,000 800,000 800,000
2210800 Hospitality Supplies and Services 110,250 157,500 182,000
2211100 Office and General Supplies and Services 500,000 500,000 500,000
2211300 Other Operating Expenses 1,050,000 1,500,000 1,500,000
2220200 Routine Maintenance - Other Assets 3,450,000 500,000 500,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,211,952 3,541,952 2,097,000
Gross Expenditure..................... KShs. 13,582,202 7,949,452 6,529,000
Net Expenditure.. Sub-Head................... KShs. 13,582,202 7,949,452 6,529,000
145000200 Headquarters
Administrative Services Environment Net Expenditure Head.........KShs
483,455,572 416,771,358 522,114,670
417
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
145000401 Headquarters
2110100 Basic Salaries - Permanent Employees 25,722,715 46,169,615 27,822,678
2110300 Personal Allowance - Paid as Part of
Salary 9,903,504 10,361,089 10,796,422
2210200 Communication, Supplies and Services 900,000 1,200,000 1,300,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,480,000 4,580,000 4,970,000
2210700 Training Expenses 1,625,000 3,362,000 3,475,000
2210800 Hospitality Supplies and Services 1,400,000 2,220,000 2,320,000
2211100 Office and General Supplies and Services 1,950,000 2,000,000 2,100,000
2211200 Fuel Oil and Lubricants 560,000 800,000 900,000
2211300 Other Operating Expenses 1,500,000 1,750,000 1,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 739,200 760,000 770,000
Gross Expenditure..................... KShs. 47,780,419 73,202,704 55,654,100
Net Expenditure.. Sub-Head................... KShs. 47,780,419 73,202,704 55,654,100
145000400 Financial
Management and
Procurement Services - Envi Net Expenditure Head.........KShs 47,780,419 73,202,704 55,654,100
145000501 Headquarters
2110100 Basic Salaries - Permanent Employees 6,983,009 7,334,702 7,701,437
2110300 Personal Allowance - Paid as Part of
Salary 2,991,840 3,141,424 3,298,490
2210200 Communication, Supplies and Services 720,000 816,000 832,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,928,000 2,520,000 2,605,000
2210500 Printing , Advertising and Information
Supplies and Services 182,500 395,000 405,000
2210700 Training Expenses 457,500 933,300 947,806
2210800 Hospitality Supplies and Services 612,500 892,900 903,382
418
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 245,000 254,500 262,600
2211200 Fuel Oil and Lubricants 4,550,000 6,700,000 7,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,399,500 5,447,490 5,496,000
2220200 Routine Maintenance - Other Assets 75,000 91,000 102,000
Gross Expenditure..................... KShs. 24,144,849 28,526,316 29,553,715
Net Expenditure.. Sub-Head................... KShs. 24,144,849 28,526,316 29,553,715
145000500 Development
Planning Division Environment Net Expenditure Head.........KShs 24,144,849 28,526,316 29,553,715
145000601 Headquarters
2110100 Basic Salaries - Permanent Employees 21,871,354 22,761,204 26,831,984
2110300 Personal Allowance - Paid as Part of
Salary 13,757,040 14,315,321 13,924,331
2210200 Communication, Supplies and Services 1,665,000 1,887,000 1,924,640
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,418,560 3,083,664 1,687,336
2210400 Foreign Travel and Subsistence, and other
transportation costs 6,040,668 9,262,960 9,448,219
2210500 Printing , Advertising and Information
Supplies and Services 581,700 1,186,668 1,210,401
2210700 Training Expenses 1,250,000 2,550,000 2,601,000
2210800 Hospitality Supplies and Services 2,545,416 3,709,034 3,782,375
2211000 Specialised Materials and Supplies 400,000 408,000 416,000
2211100 Office and General Supplies and Services 1,525,000 1,555,300 1,585,626
2211200 Fuel Oil and Lubricants 6,285,605 1,937,425 1,976,173
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 6,500,000 1,070,000 1,092,000
2220200 Routine Maintenance - Other Assets 500,000 510,000 520,000
419
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2620200 Membership Fees and Dues and
Subscriptions to International Organization 20,000,000 20,400,000 20,800,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 160,000 200,000 200,000
Gross Expenditure..................... KShs. 85,500,343 84,836,576 88,000,085
Net Expenditure.. Sub-Head................... KShs. 85,500,343 84,836,576 88,000,085
145000611 Climate Change
Secretariat
2110100 Basic Salaries - Permanent Employees 10,699,136 11,127,101 11,572,185
2110300 Personal Allowance - Paid as Part of
Salary 10,865,200 11,307,608 11,268,101
2210200 Communication, Supplies and Services 1,080,000 1,224,000 1,248,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 2,468,800 3,147,800 3,210,684
2210400 Foreign Travel and Subsistence, and other
transportation costs 12,509,400 25,519,176 26,192,437
2210500 Printing , Advertising and Information
Supplies and Services 179,200 365,568 372,879
2210800 Hospitality Supplies and Services 4,725,000 6,885,000 7,022,700
2211100 Office and General Supplies and Services 1,355,000 1,382,000 1,409,000
Gross Expenditure..................... KShs. 43,881,736 60,958,253 62,295,986
Net Expenditure.. Sub-Head................... KShs. 43,881,736 60,958,253 62,295,986
145000600 Directorate of
Environment
Net Expenditure Head.........KShs 129,382,079 145,794,829 150,296,071
145000701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 852,155,994 852,155,994 852,155,994
Gross Expenditure..................... KShs. 852,155,994 852,155,994 852,155,994
Appropriations in Aid
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 478,000,000 478,000,000 478,000,000
Net Expenditure.. Sub-Head................... KShs. 374,155,994 374,155,994 374,155,994
420
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
145000702 National
Environmental Trust Fund 2630100 Current Grants to Government Agencies
and other Levels of Government 67,700,000 68,700,000 69,700,000
Gross Expenditure..................... KShs. 67,700,000 68,700,000 69,700,000
Net Expenditure.. Sub-Head................... KShs. 67,700,000 68,700,000 69,700,000
145000700 National
Environment Management
Authority Net Expenditure Head.........KShs 441,855,994 442,855,994 443,855,994
145000801 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 33,930,000 34,608,600 35,300,772
Gross Expenditure..................... KShs. 33,930,000 34,608,600 35,300,772
Net Expenditure.. Sub-Head................... KShs. 33,930,000 34,608,600 35,300,772
145000800 Public
Complaints Committee Environment Net Expenditure Head.........KShs 33,930,000 34,608,600 35,300,772
145000901 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 22,500,000 22,500,000 22,500,000
Gross Expenditure..................... KShs. 22,500,000 22,500,000 22,500,000
Net Expenditure.. Sub-Head................... KShs. 22,500,000 22,500,000 22,500,000
145000900 National
Environment Tribunal
Net Expenditure Head.........KShs 22,500,000 22,500,000 22,500,000
145000103 Kenya Water
Towers Agency 2630100 Current Grants to Government Agencies
and other Levels of Government 109,422,400 109,422,400 109,422,400
Gross Expenditure..................... KShs. 109,422,400 109,422,400 109,422,400
Net Expenditure.. Sub-Head................... KShs. 109,422,400 109,422,400 109,422,400
145000100 Headquarters
Administrative Services
Net Expenditure Head.........KShs 109,422,400 109,422,400 109,422,400
145002201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 3,973,050,389 4,194,496,907 4,466,214,434
Gross Expenditure..................... KShs. 3,973,050,389 4,194,496,907 4,466,214,434
Appropriations in Aid
3511000 Receipts from Sale of Certified Seeds and
Breeding Stock 2,333,741,761 2,343,246,000 2,390,110,920
421
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 2,000,000 2,000,000 2,500,000
Net Expenditure.. Sub-Head................... KShs. 1,637,308,628 1,849,250,907 2,073,603,514
145002200 Kenya Forest
Service
Net Expenditure Head.........KShs 1,637,308,628 1,849,250,907 2,073,603,514
145001306 Wildlife Clubs of
Kenya 2630100 Current Grants to Government Agencies
and other Levels of Government 23,328,000 23,328,000 23,328,000
Gross Expenditure..................... KShs. 23,328,000 23,328,000 23,328,000
Net Expenditure.. Sub-Head................... KShs. 23,328,000 23,328,000 23,328,000
145001300 Headquarters
and Administrative Services
- Forestry Net Expenditure Head.........KShs 23,328,000 23,328,000 23,328,000
145001401 Headquarters
2110100 Basic Salaries - Permanent Employees 14,774,388 15,365,358 15,979,973
2110300 Personal Allowance - Paid as Part of
Salary 9,307,200 9,724,200 10,160,116
2210200 Communication, Supplies and Services 882,000 999,200 1,018,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,376,000 1,754,400 1,789,088
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,407,084 4,873,883 5,071,381
2210500 Printing , Advertising and Information
Supplies and Services 350,000 714,000 728,280
2210700 Training Expenses 375,000 765,000 780,000
2210800 Hospitality Supplies and Services 1,372,000 1,999,200 2,039,190
2211200 Fuel Oil and Lubricants 490,000 714,000 730,000
2211300 Other Operating Expenses 1,960,000 2,800,000 2,800,000
Gross Expenditure..................... KShs. 33,293,672 39,709,241 41,096,028
Net Expenditure.. Sub-Head................... KShs. 33,293,672 39,709,241 41,096,028
145001400 Conservation
Department - Forestry
Net Expenditure Head.........KShs 33,293,672 39,709,241 41,096,028
422
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
145001501 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,109,827,200 1,109,827,200 1,109,827,200
Gross Expenditure..................... KShs. 1,109,827,200 1,109,827,200 1,109,827,200
Net Expenditure.. Sub-Head................... KShs. 1,109,827,200 1,109,827,200 1,109,827,200
145001500 Kenya Wildlife
Service
Net Expenditure Head.........KShs 1,109,827,200 1,109,827,200 1,109,827,200
145001701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 1,131,240,000 1,131,240,000 1,174,000,000
Gross Expenditure..................... KShs. 1,131,240,000 1,131,240,000 1,174,000,000
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 5,600,000 5,700,000 6,000,000
Net Expenditure.. Sub-Head................... KShs. 1,125,640,000 1,125,540,000 1,168,000,000
145001700 Forestry
Research Institute
Headquarters Net Expenditure Head.........KShs 1,125,640,000 1,125,540,000 1,168,000,000
145001001 Headquarters
2110100 Basic Salaries - Permanent Employees 404,202,767 420,389,029 446,333,724
2110200 Basic Wages - Temporary Employees 20,000,000 20,800,000 21,632,000
2110300 Personal Allowance - Paid as Part of
Salary 419,360,976 438,472,929 451,583,528
2210100 Utilities Supplies and Services 25,600,000 29,200,000 30,300,000
2210200 Communication, Supplies and Services 19,950,750 37,237,450 37,357,429
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 4,284,800 4,386,320 4,446,542
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,892,419 7,840,330 7,997,000
2210500 Printing , Advertising and Information
Supplies and Services 705,376 1,438,967 1,472,668
2210600 Rentals of Produced Assets 3,780,000 4,284,000 4,369,680
2210700 Training Expenses 3,207,500 6,543,300 6,674,120
423
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 849,709 1,237,687 1,263,881
2210900 Insurance Costs 50,000 50,000 50,000
2211000 Specialised Materials and Supplies 26,270,000 26,755,200 27,271,104
2211100 Office and General Supplies and Services 3,405,000 3,473,100 3,541,400
2211200 Fuel Oil and Lubricants 3,563,700 5,192,820 5,296,315
2211300 Other Operating Expenses 18,884,000 19,818,600 20,214,892
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,100,000 2,142,000 2,184,840
2220200 Routine Maintenance - Other Assets 3,344,000 3,504,400 3,572,208
2620100 Membership Fees and Dues and
Subscriptions to International Organization 13,600,000 13,914,000 14,051,200
3110900 Purchase of Household Furniture and
Institutional Equipment 1,600,000 3,000,000 3,000,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 8,730,167 8,260,770 8,593,986
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 2,500,000 2,550,000 2,601,000
3111400 Research, Feasibility Studies, Project
Preparation and Design, Project S 3,500,000 7,000,000 7,000,000
Gross Expenditure..................... KShs. 992,381,164 1,067,490,902 1,110,807,517
Appropriations in Aid
3510800 Receipts from the Sale Plant Machinery
and Equipment 1,750,000 1,785,000 1,825,000
1420300 Receipts from Administrative Fees and
Charges - Collected as AIA 3,400,000 3,468,000 3,536,000
Net Expenditure.. Sub-Head................... KShs. 987,231,164 1,062,237,902 1,105,446,517
145001002 WMO Regional
Meteorological Training
Centre 2210200 Communication, Supplies and Services 720,000 816,000 832,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 643,520 819,648 837,060
424
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 402,210 819,585 835,997
2210500 Printing , Advertising and Information
Supplies and Services 140,700 287,028 292,769
2210700 Training Expenses 4,355,000 8,736,100 8,762,422
2210800 Hospitality Supplies and Services 264,600 385,560 393,271
2211000 Specialised Materials and Supplies 13,030,000 13,290,600 13,555,652
2211100 Office and General Supplies and Services 830,000 746,600 863,522
2211200 Fuel Oil and Lubricants 935,900 1,363,740 1,391,015
2211300 Other Operating Expenses 447,272 640,710 648,064
2220200 Routine Maintenance - Other Assets 839,000 933,200 951,262
3110800 Overhaul of Vehicles and Other Transport
Equipment 1,000,000 - 3110900 Purchase of Household Furniture and
Institutional Equipment 580,000 1,100,000 1,100,000
Gross Expenditure..................... KShs. 24,188,202 29,938,771 30,463,034
Appropriations in Aid
1410400 Rents 1,250,000 1,250,000 1,250,000
1420500 Receipts from Sales by Non-Market
Establishments 10,500,000 11,200,000 11,400,000
Net Expenditure.. Sub-Head................... KShs. 12,438,202 17,488,771 17,813,034
145001003 Regional
Meteorological Offices
2210100 Utilities Supplies and Services 9,785,000 10,130,000 10,362,600
2210200 Communication, Supplies and Services 2,749,500 3,116,100 3,178,422
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,808,000 2,760,000 2,760,000
2210500 Printing , Advertising and Information
Supplies and Services 226,380 461,815 471,051
425
VOTE R145 State Department for Environment And Natural Resources
II 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 R145 State Department for Environment And
Natural Resources
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 900,000 1,050,000 1,080,000
2210800 Hospitality Supplies and Services 245,000 350,000 350,000
2211000 Specialised Materials and Supplies 14,390,000 14,677,800 14,981,560
2211100 Office and General Supplies and Services 1,441,000 1,469,820 1,499,216
2211200 Fuel Oil and Lubricants 3,050,173 4,374,438 4,391,827
2211300 Other Operating Expenses 8,300,000 8,400,000 8,600,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,473,500 1,502,970 1,533,029
2220200 Routine Maintenance - Other Assets 4,070,250 3,223,600 4,348,872
Gross Expenditure..................... KShs. 50,438,803 51,516,543 53,556,577
Net Expenditure.. Sub-Head................... KShs. 50,438,803 51,516,543 53,556,577
145001000 Meteorological
Department
Net Expenditure Head.........KShs 1,050,108,169 1,131,243,216 1,176,816,128
TOTAL NET EXPENDITURE FOR VOTE
R145 State Department for Environment And
Natural Resources .....KShs. 6,271,976,982 6,552,580,765 6,961,368,592
426
VOTE R146 State Department for Water and Regional Authorities
I. RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/2016 - 2016/2017
I. ESTIMATE of of the amount required in the year ending 30th June, 2015 for the salaries and expenses for the State Department of Water and Regional Authorities including general
administration and planning, Water Resources management and integrated regional development.
(KShs 2,103,792,790)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
146000100 Conservation Department - Regional Development 15,822,724 - 15,822,724 24,328,614 19,282,551
146000200 Kerio Valley Development Authority 112,906,899 - 112,906,899 115,906,899 120,000,000
146000300 Rural Development Services Coordination 13,007,351 - 13,007,351 15,246,231 14,670,984
146000400 Tana and Athi Rivers Development Authority (TARDA) 136,808,409 - 136,808,409 150,000,000 155,000,000
146000500 Lake Basin Development Authority (LBDA) 130,721,717 - 130,721,717 135,000,000 140,000,000
146000600 Ewaso Nyiro South Development (ENSDA) 56,012,471 - 56,012,471 60,000,000 75,000,000
146000700 Coast Development Authority (CDA) 57,942,460 - 57,942,460 60,000,000 63,000,000
146000800 Ewaso Nyiro North Development (ENNDA) 58,879,281 - 58,879,281 62,000,000 73,000,000
146001100 Headquarters Administrative Services 367,417,481 200,000 367,217,481 369,930,877 431,721,166
146001200 Finance and Procurement Services - Water 42,121,183 - 42,121,183 38,476,349 46,997,619
146001300 Water Services Trust Fund 27,000,000 - 27,000,000 30,000,000 32,000,000
146001400 Water Services Boards 2,249,864,780 1,977,438,239 272,426,541 2,280,500,000 2,329,000,000
427
VOTE R146 State Department for Water and Regional Authorities
I. RECURRENT EXPENDITURE SUMMARY 2014/2015 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/2016 - 2016/2017
I. ESTIMATE of of the amount required in the year ending 30th June, 2015 for the salaries and expenses for the State Department of Water and Regional Authorities including general
administration and planning, Water Resources management and integrated regional development.
(KShs 2,103,792,790)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
146001500 Headquarters and Professional Services - Water 110,444,510 60,000 110,384,510 130,239,039 133,335,708
146001600 Mechanical and Electrical Division 31,763,421 60,000 31,703,421 32,565,259 33,204,224
146001700 Kenya Water Institute 200,880,000 60,000,000 140,880,000 220,000,000 320,000,000
146001800 Development Planning - Water 31,347,273 - 31,347,273 24,528,059 36,521,962
146001900 Water Resources - Pollution Control 41,722,535 - 41,722,535 45,303,910 47,301,649
146002000 Water Resources - Surface Water 44,836,685 - 44,836,685 46,942,391 47,892,749
146002100 Water Resources 192,988,859 - 192,988,859 227,385,703 222,278,916
146002400 Water Rights 4,977,000 - 4,977,000 5,701,500 6,149,500
146002200 National Water Conservation and Pipeline Corporation 272,700,000 100,000,000 172,700,000 273,000,000 275,000,000
146002500 Land Reclamation Services 41,385,990 - 41,385,990 46,734,790 47,782,292
TOTAL FOR VOTE R146 State Department for Water and Regional
Authorities 4,241,551,029 2,137,758,239 2,103,792,790 4,393,789,621 4,669,139,320
428
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
146000101 Headquarters
2110100 Basic Salaries - Permanent Employees 5,988,008 6,054,778 6,175,875
2110300 Personal Allowance - Paid as Part of
Salary 2,737,192 2,791,936 2,847,776
2210200 Communication, Supplies and Services 639,180 6,133,000 720,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,450,800 1,815,000 1,818,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 598,917 1,202,300 1,207,000
2210500 Printing , Advertising and Information
Supplies and Services 227,472 462,500 468,000
2210700 Training Expenses 699,500 1,403,000 1,408,000
2210800 Hospitality Supplies and Services 384,055 555,500 565,000
2211100 Office and General Supplies and Services 352,000 355,000 362,000
2211200 Fuel Oil and Lubricants 840,000 1,250,000 1,265,000
2211300 Other Operating Expenses 700,000 1,100,000 1,200,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,205,600 1,205,600 1,245,700
Gross Expenditure..................... KShs. 15,822,724 24,328,614 19,282,551
Net Expenditure.. Sub-Head................... KShs. 15,822,724 24,328,614 19,282,551
146000100 Conservation
Department - Regional
Development Net Expenditure Head.........KShs 15,822,724 24,328,614 19,282,551
146000201 Headquarters Kerio Valley Development
Authority
2630100 Current Grants to Government Agencies
and other Levels of Government 112,906,899 115,906,899 120,000,000
Gross Expenditure..................... KShs. 112,906,899 115,906,899 120,000,000
Net Expenditure.. Sub-Head................... KShs. 112,906,899 115,906,899 120,000,000
146000200 Kerio Valley
Development Authority
Net Expenditure Head.........KShs 112,906,899 115,906,899 120,000,000
429
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
146000301 Headquarters Rural Development Services
Coordination 2110100 Basic Salaries - Permanent Employees 3,092,901 3,154,759 3,217,854
2110300 Personal Allowance - Paid as Part of
Salary 1,713,600 1,747,872 1,782,830
2210200 Communication, Supplies and Services 604,800 1,383,000 685,200
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,373,200 1,719,000 1,722,000
2210700 Training Expenses 359,100 725,800 735,600
2210800 Hospitality Supplies and Services 506,100 725,000 727,000
2211000 Specialised Materials and Supplies 1,213,000 1,118,000 1,121,500
2211100 Office and General Supplies and Services 1,245,500 1,247,000 1,249,000
2211200 Fuel Oil and Lubricants 1,221,150 1,746,800 1,750,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,678,000 1,679,000 1,680,000
Gross Expenditure..................... KShs. 13,007,351 15,246,231 14,670,984
Net Expenditure.. Sub-Head................... KShs. 13,007,351 15,246,231 14,670,984
146000300 Rural
Development Services
Coordination Net Expenditure Head.........KShs 13,007,351 15,246,231 14,670,984
146000401 Headquarters TARDA 2630100 Current Grants to Government Agencies
and other Levels of Government 136,808,409 150,000,000 155,000,000
Gross Expenditure..................... KShs. 136,808,409 150,000,000 155,000,000
Net Expenditure.. Sub-Head................... KShs. 136,808,409 150,000,000 155,000,000
146000400 Tana and Athi
Rivers Development
Authority (TARDA) Net Expenditure Head.........KShs 136,808,409 150,000,000 155,000,000
146000501 Headquarters LBDA 2630100 Current Grants to Government Agencies
and other Levels of Government 130,721,717 135,000,000 140,000,000
Gross Expenditure..................... KShs. 130,721,717 135,000,000 140,000,000
Net Expenditure.. Sub-Head................... KShs. 130,721,717 135,000,000 140,000,000
430
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
146000500 Lake Basin
Development Authority
(LBDA) Net Expenditure Head.........KShs 130,721,717 135,000,000 140,000,000
146000601 Headquarters ENSDA 2630100 Current Grants to Government Agencies
and other Levels of Government 56,012,471 60,000,000 75,000,000
Gross Expenditure..................... KShs. 56,012,471 60,000,000 75,000,000
Net Expenditure.. Sub-Head................... KShs. 56,012,471 60,000,000 75,000,000
146000600 Ewaso Nyiro
South Development
(ENSDA) Net Expenditure Head.........KShs 56,012,471 60,000,000 75,000,000
146000701 Hearquarters CDA 2630100 Current Grants to Government Agencies
and other Levels of Government 57,942,460 60,000,000 63,000,000
Gross Expenditure..................... KShs. 57,942,460 60,000,000 63,000,000
Net Expenditure.. Sub-Head................... KShs. 57,942,460 60,000,000 63,000,000
146000700 Coast
Development Authority
(CDA) Net Expenditure Head.........KShs 57,942,460 60,000,000 63,000,000
146000801 Headqaurters ENNDA 2630100 Current Grants to Government Agencies
and other Levels of Government 58,879,281 62,000,000 73,000,000
Gross Expenditure..................... KShs. 58,879,281 62,000,000 73,000,000
Net Expenditure.. Sub-Head................... KShs. 58,879,281 62,000,000 73,000,000
146000800 Ewaso Nyiro
North Development
(ENNDA) Net Expenditure Head.........KShs 58,879,281 62,000,000 73,000,000
146001101 Headquarters
2110100 Basic Salaries - Permanent Employees 135,514,125 150,635,647 154,005,356
2110300 Personal Allowance - Paid as Part of
Salary 81,796,968 58,996,242 64,532,310
2210100 Utilities Supplies and Services 17,700,000 16,780,000 20,820,000
2210200 Communication, Supplies and Services 9,381,150 10,632,000 15,644,500
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 3,808,400 5,033,500 7,616,500
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,527,750 3,131,600 3,205,500
2210500 Printing , Advertising and Information
Supplies and Services 520,600 1,070,000 1,098,500
431
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210600 Rentals of Produced Assets 22,666,978 19,529,488 41,500,000
2210700 Training Expenses 2,522,500 5,205,000 5,372,000
2210800 Hospitality Supplies and Services 1,505,000 2,220,000 2,260,000
2211000 Specialised Materials and Supplies 9,200,000 9,760,000 10,270,000
2211100 Office and General Supplies and Services 4,300,000 4,700,000 5,000,000
2211200 Fuel Oil and Lubricants 4,550,000 6,600,000 6,700,000
2211300 Other Operating Expenses 24,560,000 29,250,000 40,450,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 7,900,500 8,000,000 8,500,000
2220200 Routine Maintenance - Other Assets 5,901,000 6,550,000 6,950,000
2710100 Government Pension and Retirement
Benefits - - 5,000,000
Gross Expenditure..................... KShs. 333,354,971 338,093,477 398,924,666
Appropriations in Aid
1420600 Receipts from Sale of Incidental Goods 200,000 215,000 216,500
Net Expenditure.. Sub-Head................... KShs. 333,154,971 337,878,477 398,708,166
146001102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,004,000 1,400,000 1,510,000
2210500 Printing , Advertising and Information
Supplies and Services 550,000 1,052,000 1,085,000
2210700 Training Expenses 687,250 1,240,000 1,330,000
2210800 Hospitality Supplies and Services 160,860 240,100 260,000
2211000 Specialised Materials and Supplies 5,600,000 4,800,000 5,000,000
2211200 Fuel Oil and Lubricants 747,600 900,000 910,000
432
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 1,638,000 1,750,000 1,850,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 550,000 300,000 310,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 850,000 655,000 657,000
Gross Expenditure..................... KShs. 11,787,710 12,337,100 12,912,000
Net Expenditure.. Sub-Head................... KShs. 11,787,710 12,337,100 12,912,000
146001103 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 2,554,200 2,950,000 2,990,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 414,400 522,000 529,000
2210500 Printing , Advertising and Information
Supplies and Services 38,000 78,000 80,000
2210700 Training Expenses 983,000 1,988,000 2,007,000
2210800 Hospitality Supplies and Services 194,600 290,000 297,000
2211000 Specialised Materials and Supplies 410,000 430,000 450,000
2211100 Office and General Supplies and Services 1,120,000 1,150,000 1,180,000
2220200 Routine Maintenance - Other Assets 1,988,000 2,035,000 2,136,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 6,370,000 1,400,000 1,460,000
Gross Expenditure..................... KShs. 14,072,200 10,843,000 11,129,000
Net Expenditure.. Sub-Head................... KShs. 14,072,200 10,843,000 11,129,000
146001104 Gender and
Education
2210200 Communication, Supplies and Services 505,800 170,000 175,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 968,000 318,000 325,000
2210500 Printing , Advertising and Information
Supplies and Services 252,500 108,000 110,000
2210700 Training Expenses 420,500 443,000 450,000
433
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 2,146,800 1,039,000 1,060,000
Net Expenditure.. Sub-Head................... KShs. 2,146,800 1,039,000 1,060,000
146001105 Human
Resources And Public
Relations Unit 2210200 Communication, Supplies and Services 242,100 273,000 275,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,074,400 1,348,700 1,354,700
2210500 Printing , Advertising and Information
Supplies and Services 399,000 803,000 807,500
2210700 Training Expenses 347,500 705,000 710,500
2210800 Hospitality Supplies and Services 471,800 676,600 680,400
2211000 Specialised Materials and Supplies 2,585,000 2,637,000 2,689,900
2211100 Office and General Supplies and Services 390,000 393,000 394,500
2211300 Other Operating Expenses 546,000 782,000 783,000
Gross Expenditure..................... KShs. 6,055,800 7,618,300 7,695,500
Net Expenditure.. Sub-Head................... KShs. 6,055,800 7,618,300 7,695,500
146001100 Headquarters
Administrative Services
Net Expenditure Head.........KShs 367,217,481 369,715,877 431,504,666
146001201 Headquarters
2110100 Basic Salaries - Permanent Employees 15,522,243 15,832,622 19,616,285
2110300 Personal Allowance - Paid as Part of
Salary 7,264,440 7,409,727 6,284,474
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 6,000,000 4,160,000 3,263,360
2210400 Foreign Travel and Subsistence, and other
transportation costs 2,265,000 760,000 800,000
2210500 Printing , Advertising and Information
Supplies and Services 50,000 110,000 120,000
2210700 Training Expenses 3,232,500 2,180,000 2,290,000
2210800 Hospitality Supplies and Services 665,000 800,000 870,000
434
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 1,445,000 1,482,000 7,960,000
2211200 Fuel Oil and Lubricants 1,400,000 942,000 955,000
2211300 Other Operating Expenses 200,000 110,000 120,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 975,000 983,000 996,000
2220200 Routine Maintenance - Other Assets 572,000 219,000 230,000
Gross Expenditure..................... KShs. 39,591,183 34,988,349 43,505,119
Net Expenditure.. Sub-Head................... KShs. 39,591,183 34,988,349 43,505,119
146001202 Project
Monitoring and Evaluation 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,600,000 2,101,000 2,102,000
2210500 Printing , Advertising and Information
Supplies and Services 90,000 182,000 183,500
2210800 Hospitality Supplies and Services 490,000 703,000 704,000
2211200 Fuel Oil and Lubricants 350,000 502,000 503,000
Gross Expenditure..................... KShs. 2,530,000 3,488,000 3,492,500
Net Expenditure.. Sub-Head................... KShs. 2,530,000 3,488,000 3,492,500
146001200 Finance and
Procurement Services Water Net Expenditure Head.........KShs 42,121,183 38,476,349 46,997,619
146001301 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 27,000,000 30,000,000 32,000,000
Gross Expenditure..................... KShs. 27,000,000 30,000,000 32,000,000
Net Expenditure.. Sub-Head................... KShs. 27,000,000 30,000,000 32,000,000
146001300 Water Services
Trust Fund
Net Expenditure Head.........KShs 27,000,000 30,000,000 32,000,000
146001401 Water Resources
Management Authority 2630100 Current Grants to Government Agencies
and other Levels of Government 450,000,000 460,000,000 460,000,000
Gross Expenditure..................... KShs. 450,000,000 460,000,000 460,000,000
435
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 350,000,000 353,000,000 355,000,000
Net Expenditure.. Sub-Head................... KShs. 100,000,000 107,000,000 105,000,000
146001402 Water Services
Regulatory Board 2630100 Current Grants to Government Agencies
and other Levels of Government 65,000,000 65,000,000 66,000,000
Gross Expenditure..................... KShs. 65,000,000 65,000,000 66,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 65,000,000 65,000,000 66,000,000
Net Expenditure.. Sub-Head................... KShs. - - 146001403 Athi Water
Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 500,000,000 505,000,000 510,000,000
Gross Expenditure..................... KShs. 500,000,000 505,000,000 510,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 500,000,000 505,000,000 510,000,000
Net Expenditure.. Sub-Head................... KShs. - - 146001404 Lake Victoria
South Water Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 71,000,000 75,000,000 80,000,000
Gross Expenditure..................... KShs. 71,000,000 75,000,000 80,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 35,000,000 36,000,000 43,000,000
Net Expenditure.. Sub-Head................... KShs. 36,000,000 39,000,000 37,000,000
146001405 Lake Victoria
North Water Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 57,500,000 60,000,000 85,000,000
Gross Expenditure..................... KShs. 57,500,000 60,000,000 85,000,000
436
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 35,000,000 38,700,000 40,000,000
Net Expenditure.. Sub-Head................... KShs. 22,500,000 21,300,000 45,000,000
146001406 Rift Valley
Water Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 211,223,000 214,000,000 217,000,000
Gross Expenditure..................... KShs. 211,223,000 214,000,000 217,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 211,223,000 214,000,000 217,000,000
Net Expenditure.. Sub-Head................... KShs. - - 146001407 Coastal Water
Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 630,945,000 631,000,000 633,000,000
Gross Expenditure..................... KShs. 630,945,000 631,000,000 633,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 630,945,000 631,000,000 633,000,000
Net Expenditure.. Sub-Head................... KShs. - - 146001408 Tana Water
Service Board 2630100 Current Grants to Government Agencies
and other Levels of Government 96,949,000 98,000,000 101,000,000
Gross Expenditure..................... KShs. 96,949,000 98,000,000 101,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 84,250,000 86,000,000 87,000,000
Net Expenditure.. Sub-Head................... KShs. 12,699,000 12,000,000 14,000,000
146001409 Northern Water
Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 77,532,000 79,500,000 81,000,000
Gross Expenditure..................... KShs. 77,532,000 79,500,000 81,000,000
437
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 15,000,000 17,500,000 19,000,000
Net Expenditure.. Sub-Head................... KShs. 62,532,000 62,000,000 62,000,000
146001410 Water Appeals
Board 2630100 Current Grants to Government Agencies
and other Levels of Government 20,200,000 21,000,000 21,000,000
Gross Expenditure..................... KShs. 20,200,000 21,000,000 21,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 200,000 200,000 200,000
Net Expenditure.. Sub-Head................... KShs. 20,000,000 20,800,000 20,800,000
146001411 TANATHI
Water Services Board 2630100 Current Grants to Government Agencies
and other Levels of Government 69,515,780 72,000,000 75,000,000
Gross Expenditure..................... KShs. 69,515,780 72,000,000 75,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 50,820,239 61,000,000 63,000,000
Net Expenditure.. Sub-Head................... KShs. 18,695,541 11,000,000 12,000,000
146001400 Water Services
Boards
Net Expenditure Head.........KShs 272,426,541 273,100,000 295,800,000
146001501 Headquarters
2110100 Basic Salaries - Permanent Employees 47,223,795 63,523,846 64,794,400
2110300 Personal Allowance - Paid as Part of
Salary 45,700,938 46,612,193 47,656,308
2210100 Utilities Supplies and Services 450,000 460,000 460,000
2210200 Communication, Supplies and Services 453,427 520,000 532,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,176,000 1,490,000 1,510,000
2210500 Printing , Advertising and Information
Supplies and Services 151,100 309,000 316,000
438
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 84,700 124,000 127,000
2211100 Office and General Supplies and Services 878,000 880,000 890,000
2211200 Fuel Oil and Lubricants 1,352,400 2,000,000 2,000,000
2211300 Other Operating Expenses 3,200,000 4,200,000 4,800,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 2,834,150 3,000,000 3,020,000
2220200 Routine Maintenance - Other Assets 1,040,000 1,120,000 1,180,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 5,900,000 6,000,000 6,050,000
Gross Expenditure..................... KShs. 110,444,510 130,239,039 133,335,708
Appropriations in Aid
3510600 Receipts from the Sale of Vehicles and
Transport Equipment 20,000 21,000 22,000
3510800 Receipts from the Sale Plant Machinery
and Equipment 40,000 45,000 46,000
Net Expenditure.. Sub-Head................... KShs. 110,384,510 130,173,039 133,267,708
146001500 Headquarters
and Professional Services Water Net Expenditure Head.........KShs 110,384,510 130,173,039 133,267,708
146001601 Headquarters
2110100 Basic Salaries - Permanent Employees 19,971,885 20,371,323 20,778,749
2110300 Personal Allowance - Paid as Part of
Salary 8,506,800 8,676,936 8,850,475
2210100 Utilities Supplies and Services 450,000 460,000 470,000
2210200 Communication, Supplies and Services 20,736 24,000 25,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 98,000 126,000 130,000
2211000 Specialised Materials and Supplies 900,000 910,000 920,000
2211100 Office and General Supplies and Services 200,000 215,000 230,000
439
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 343,000 500,000 510,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 798,000 802,000 805,000
2220200 Routine Maintenance - Other Assets 475,000 480,000 485,000
Gross Expenditure..................... KShs. 31,763,421 32,565,259 33,204,224
Appropriations in Aid
3510600 Receipts from the Sale of Vehicles and
Transport Equipment 20,000 30,000 40,000
3510800 Receipts from the Sale Plant Machinery
and Equipment 40,000 50,000 60,000
Net Expenditure.. Sub-Head................... KShs. 31,703,421 32,485,259 33,104,224
146001600 Mechanical and
Electrical Division
Net Expenditure Head.........KShs 31,703,421 32,485,259 33,104,224
146001701 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 200,880,000 220,000,000 320,000,000
Gross Expenditure..................... KShs. 200,880,000 220,000,000 320,000,000
Appropriations in Aid
1420500 Receipts from Sales by Non-Market
Establishments 60,000,000 66,000,000 70,000,000
Net Expenditure.. Sub-Head................... KShs. 140,880,000 154,000,000 250,000,000
146001700 Kenya Water
Institute
Net Expenditure Head.........KShs 140,880,000 154,000,000 250,000,000
146001801 Headquarters
2110100 Basic Salaries - Permanent Employees 6,288,053 6,413,079 6,541,340
2110300 Personal Allowance - Paid as Part of
Salary 4,443,120 4,531,980 4,622,622
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,425,920 1,315,000 6,820,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,574,050 1,155,000 3,165,000
2210500 Printing , Advertising and Information
Supplies and Services 586,600 185,000 1,186,000
440
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210700 Training Expenses 723,000 1,450,000 1,462,000
2210800 Hospitality Supplies and Services 452,900 655,000 660,000
2211000 Specialised Materials and Supplies 810,000 - 830,000
2211100 Office and General Supplies and Services 1,153,000 678,000 1,160,000
2211200 Fuel Oil and Lubricants 729,400 1,050,000 1,060,000
2211300 Other Operating Expenses 6,971,230 4,900,000 6,800,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 525,000 530,000 540,000
2220200 Routine Maintenance - Other Assets 1,045,000 1,045,000 1,045,000
3110800 Overhaul of Vehicles and Other Transport
Equipment 620,000 620,000 630,000
Gross Expenditure..................... KShs. 31,347,273 24,528,059 36,521,962
Net Expenditure.. Sub-Head................... KShs. 31,347,273 24,528,059 36,521,962
146001800 Development
Planning - Water
Net Expenditure Head.........KShs 31,347,273 24,528,059 36,521,962
146001901 Headquarters
2110100 Basic Salaries - Permanent Employees 18,045,271 18,406,178 18,774,300
2110300 Personal Allowance - Paid as Part of
Salary 8,804,640 8,980,732 9,160,349
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 607,424 822,000 900,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 358,000 740,000 760,000
2210500 Printing , Advertising and Information
Supplies and Services 167,600 360,000 387,000
2210700 Training Expenses 360,000 790,000 900,000
2210800 Hospitality Supplies and Services 231,000 350,000 360,000
2211000 Specialised Materials and Supplies 11,700,000 13,250,000 14,400,000
441
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211100 Office and General Supplies and Services 630,000 640,000 660,000
2211200 Fuel Oil and Lubricants 294,000 430,000 440,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 103,100 105,000 110,000
2220200 Routine Maintenance - Other Assets 421,500 430,000 450,000
Gross Expenditure..................... KShs. 41,722,535 45,303,910 47,301,649
Net Expenditure.. Sub-Head................... KShs. 41,722,535 45,303,910 47,301,649
146001900 Water Resources
- Pollution Control
Net Expenditure Head.........KShs 41,722,535 45,303,910 47,301,649
146002001 Headquarters
2110100 Basic Salaries - Permanent Employees 24,797,445 25,293,390 25,799,259
2110300 Personal Allowance - Paid as Part of
Salary 12,293,040 12,538,901 12,789,690
2210200 Communication, Supplies and Services 580,500 656,000 667,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 685,680 875,200 898,400
2210500 Printing , Advertising and Information
Supplies and Services 50,290 107,700 117,600
2210600 Rentals of Produced Assets 144,000 162,000 164,000
2211000 Specialised Materials and Supplies 2,933,200 3,039,000 3,142,300
2211100 Office and General Supplies and Services 849,350 858,000 866,000
2211200 Fuel Oil and Lubricants 1,995,280 2,869,200 2,878,500
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 134,500 143,000 145,000
2220200 Routine Maintenance - Other Assets 313,400 330,000 345,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 60,000 70,000 80,000
Gross Expenditure..................... KShs. 44,836,685 46,942,391 47,892,749
442
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Net Expenditure.. Sub-Head................... KShs. 44,836,685 46,942,391 47,892,749
146002000 Water Resources
- Surface Water
Net Expenditure Head.........KShs 44,836,685 46,942,391 47,892,749
146002101 Headquarters
2110100 Basic Salaries - Permanent Employees 109,173,935 123,492,760 115,172,617
2110300 Personal Allowance - Paid as Part of
Salary 61,527,200 62,757,743 64,012,899
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 723,424 924,000 950,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 496,750 1,014,000 1,045,000
2210500 Printing , Advertising and Information
Supplies and Services 79,400 170,000 194,000
2210600 Rentals of Produced Assets 360,000 500,000 520,000
2210700 Training Expenses 620,000 1,310,000 1,353,000
2211000 Specialised Materials and Supplies 2,500,000 2,670,000 2,830,000
2211100 Office and General Supplies and Services 1,000,000 1,020,000 1,040,000
2211200 Fuel Oil and Lubricants 205,800 300,000 310,000
2211300 Other Operating Expenses 1,400,000 2,500,000 3,000,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 280,000 300,000 310,000
2220200 Routine Maintenance - Other Assets 240,000 250,000 260,000
2620100 Membership Fees and Dues and
Subscriptions to International Organization - 13,000,000 13,100,000
2620200 Membership Fees and Dues and
Subscriptions to International Organization 4,450,000 5,000,000 5,600,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 2,180,000 2,410,000 2,530,000
Gross Expenditure..................... KShs. 185,236,509 217,618,503 212,227,516
Net Expenditure.. Sub-Head................... KShs. 185,236,509 217,618,503 212,227,516
443
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
146002102 Ground Water
Investigation and
Development
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 415,520 543,000 584,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 428,400 920,000 947,000
2210500 Printing , Advertising and Information
Supplies and Services 21,200 44,000 49,000
2210700 Training Expenses 32,000 65,000 67,000
2211000 Specialised Materials and Supplies 2,500,000 2,600,000 2,700,000
2211100 Office and General Supplies and Services 500,000 520,000 540,000
2211200 Fuel Oil and Lubricants 58,800 85,000 88,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 77,300 80,000 85,000
2220200 Routine Maintenance - Other Assets 330,400 341,000 352,000
Gross Expenditure..................... KShs. 4,363,620 5,198,000 5,412,000
Net Expenditure.. Sub-Head................... KShs. 4,363,620 5,198,000 5,412,000
146002103 Trans-Boundary
Waters 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 515,440 659,300 668,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 498,250 1,002,500 1,008,900
2210500 Printing , Advertising and Information
Supplies and Services 61,740 131,900 139,200
2210700 Training Expenses 360,000 732,700 744,000
2211000 Specialised Materials and Supplies 700,000 713,600 725,200
2211100 Office and General Supplies and Services 346,500 352,800 361,500
2211200 Fuel Oil and Lubricants 98,000 145,000 148,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 103,000 106,000 108,000
2220200 Routine Maintenance - Other Assets 325,800 338,000 344,000
444
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
3111100 Purchase of Specialised Plant, Equipment
and Machinery 380,000 387,400 392,600
Gross Expenditure..................... KShs. 3,388,730 4,569,200 4,639,400
Net Expenditure.. Sub-Head................... KShs. 3,388,730 4,569,200 4,639,400
146002100 Water Resources
Net Expenditure Head.........KShs 192,988,859 227,385,703 222,278,916
146002401 Headquarters
2210200 Communication, Supplies and Services 23,400 30,000 32,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 464,000 583,500 592,000
2210500 Printing , Advertising and Information
Supplies and Services 67,500 138,500 142,500
2211000 Specialised Materials and Supplies 1,850,000 2,152,000 2,405,000
2211100 Office and General Supplies and Services 504,000 520,000 530,000
2211200 Fuel Oil and Lubricants 98,000 145,000 150,000
2211300 Other Operating Expenses 1,500,000 1,600,000 1,700,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 105,000 110,000 115,000
2220200 Routine Maintenance - Other Assets 113,100 122,500 133,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 252,000 300,000 350,000
Gross Expenditure..................... KShs. 4,977,000 5,701,500 6,149,500
Net Expenditure.. Sub-Head................... KShs. 4,977,000 5,701,500 6,149,500
146002400 Water Rights
Net Expenditure Head.........KShs 4,977,000 5,701,500 6,149,500
146002201 Headquarters
2630100 Current Grants to Government Agencies
and other Levels of Government 272,700,000 273,000,000 275,000,000
Gross Expenditure..................... KShs. 272,700,000 273,000,000 275,000,000
Appropriations in Aid
445
VOTE R146 State Department for Water and Regional Authorities
II 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 R146 State Department for Water and Regional
Authorities
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
1420500 Receipts from Sales by Non-Market
Establishments 100,000,000 102,000,000 105,000,000
Net Expenditure.. Sub-Head................... KShs. 172,700,000 171,000,000 170,000,000
146002200 National Water
Conservation and Pipeline
Corporation Net Expenditure Head.........KShs 172,700,000 171,000,000 170,000,000
146002501 Headquarters Land Reclamation Services
2110100 Basic Salaries - Permanent Employees 15,390,049 15,697,851 15,104,013
2110300 Personal Allowance - Paid as Part of
Salary 14,359,741 14,646,939 14,940,279
2210200 Communication, Supplies and Services 1,096,200 1,320,000 1,421,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 840,000 1,270,000 1,480,000
2210400 Foreign Travel and Subsistence, and other
transportation costs 800,000 1,900,000 2,137,000
2210700 Training Expenses 1,500,000 3,350,000 3,650,000
2210800 Hospitality Supplies and Services 350,000 650,000 800,000
2211000 Specialised Materials and Supplies 500,000 600,000 700,000
2211100 Office and General Supplies and Services 1,000,000 1,100,000 1,200,000
2211200 Fuel Oil and Lubricants 1,050,000 1,600,000 1,700,000
2211300 Other Operating Expenses 4,000,000 4,000,000 4,000,000
2220200 Routine Maintenance - Other Assets 500,000 600,000 650,000
Gross Expenditure..................... KShs. 41,385,990 46,734,790 47,782,292
Net Expenditure.. Sub-Head................... KShs. 41,385,990 46,734,790 47,782,292
146002500 Land
Reclamation Services
Net Expenditure Head.........KShs 41,385,990 46,734,790 47,782,292
TOTAL NET EXPENDITURE FOR VOTE
R146 State Department for Water and Regional
Authorities .....KShs. 2,103,792,790 2,218,028,621 2,460,554,820
446
VOTE R111 Ministry of Land Housing and Urban Development
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 Ministry of Lands, Housing and Urban Development, including general
administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management,
housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch
(KShs 4,093,846,962)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
Kshs.
111000100 Headquarters Administration and Planning Services 317,382,496 - 317,382,496 359,810,957 363,817,248
111000200 Revenue Secretariat 2,100,290 - 2,100,290 2,312,801 2,357,710
111000300 Development Planning Services 2,400,037 - 2,400,037 3,380,477 3,618,423
111000400 Adjudication and Settlement Services 397,205,603 - 397,205,603 445,127,392 451,755,175
111000900 Survey Department - National Bulk Tilting Centre 77,117,697 - 77,117,697 86,726,831 87,567,536
111001200 Kenya Institute of Surveying and Mapping 483,246,625 9,414,750 473,831,875 525,030,214 529,117,724
111001300 Computerization of Land Paper Records in Land Registries 527,747,185 - 527,747,185 566,092,714 577,380,008
111001500 Department of Physical Planning 120,005,355 - 120,005,355 135,749,068 136,779,549
111002000 Supplies Branch 19,192,905 - 19,192,905 21,244,326 20,462,930
111002100 Accounts,Finance and Procurement Unit 29,605,056 - 29,605,056 36,787,478 37,414,448
111002200 Central Planning and Monitoring Unit 10,253,110 - 10,253,110 12,373,360 12,448,568
111002300 Architectural Department 124,792,355 - 124,792,355 138,666,768 138,087,156
447
VOTE R111 Ministry of Land Housing and Urban Development
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 Ministry of Lands, Housing and Urban Development, including general
administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management,
housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch
(KShs 4,093,846,962)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
111002400 Quantities and Contracts Department 74,491,276 - 74,491,276 86,973,293 87,576,642
111002500 Structural Department 56,213,904 - 56,213,904 64,026,513 64,835,919
111002600 Government Buildings 14,431,504 - 14,431,504 16,103,000 16,116,000
111002700 Electrical Department 80,743,219 - 80,743,219 89,106,911 92,849,089
111002800 Kenya Building Research Centre 20,280,512 - 20,280,512 23,096,686 25,928,244
111003400 Financial and Procurement Services 18,264,773 - 18,264,773 20,524,797 20,569,530
111003600 Headquarters Administrative Services 88,158,104 - 88,158,104 95,378,615 98,818,002
111003700 Government Estates Department 258,315,710 - 258,315,710 266,588,047 266,757,143
111003800 District Government Estates Management 8,000,000 - 8,000,000 7,000,000 6,000,000
111003900 Slum Upgrading and Housing Development 6,199,989 - 6,199,989 7,237,483 7,246,429
111004000 Housing Department 681,157,920 37,000,000 644,157,920 1,185,805,168 1,185,481,561
111004100 Provincial Housing 30,798,637 - 30,798,637 32,110,724 32,195,915
111004200 Rent Restriction Tribunal 35,912,256 - 35,912,256 39,206,203 171,270,849
448
VOTE R111 Ministry of Land Housing and Urban Development
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 Ministry of Lands, Housing and Urban Development, including general
administration and planning, land policy management, land adjudication and settlement, Survey and mapping, Lands and Physical Planning services, government estates management,
housing development and Rent Restriction Tribunal, housing policy, public works policy and management, Architectural, Electrical and Mechanical Departments and Supplies Branch
(KShs 4,093,846,962)
SUMMARY
HEAD
Estimates 2014/2015 Projected Estimates
Gross
Expenditure
Appropriations
in Aid
Net Expenditure Estimates
2015/2016
Estimates
2016/2017
111004500 Kenya Slum Upgrading, Low Cost Housing and Infrastructure 35,409,577 - 35,409,577 35,523,573 35,710,487
111004900 Headquarters and Administrative Services 167,876,383 - 167,876,383 204,702,054 208,208,119
111005000 Infrastructure Transport and Utilities 18,824,547 - 18,824,547 22,142,224 22,325,854
111005100 Central Planning and Programme Evaluation 7,724,362 - 7,724,362 8,792,949 8,901,698
111005200 Metropolitan Planning and Environment 26,618,815 - 26,618,815 30,891,443 31,005,879
111005300 Social Infrastructure 10,512,015 - 10,512,015 13,685,607 15,960,041
111005400 Finance and Management Services 7,609,316 - 7,609,316 11,346,409 11,504,628
111005500 Metropolitan Investments 5,808,019 - 5,808,019 8,025,772 8,111,056
111005900 Headquarters and Administrative Services 286,720,210 - 286,720,210 388,377,807 345,587,858
111006200 Urban Development 69,840,850 - 69,840,850 78,710,000 86,310,000
111006600 Urban Social Infrastructure and Utilities 19,301,100 - 19,301,100 26,274,000 27,259,000
TOTAL FOR VOTE R111 Ministry of Land Housing and Urban
Development 4,140,261,712 46,414,750 4,093,846,962 5,094,931,664 5,237,336,418
449
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
111000101 Headquarters
2110100 Basic Salaries - Permanent Employees 138,949,094 141,728,078 144,562,637
2110200 Basic Wages - Temporary Employees 10,000,000 10,300,000 10,000,000
2110300 Personal Allowance - Paid as Part of
Salary 84,907,164 103,765,605 103,219,911
2210100 Utilities Supplies and Services 17,326,200 17,845,986 17,326,200
2210200 Communication, Supplies and Services 9,032,136 10,872,777 10,996,753
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 5,330,978 6,863,633 6,996,908
2210400 Foreign Travel and Subsistence, and other
transportation costs 326,352 672,283 685,337
2210500 Printing , Advertising and Information
Supplies and Services 1,641,386 3,381,250 3,446,906
2210600 Rentals of Produced Assets 315,000 360,500 367,500
2210700 Training Expenses 1,086,661 2,238,517 2,281,985
2210800 Hospitality Supplies and Services 1,026,550 1,510,495 1,539,825
2211000 Specialised Materials and Supplies 2,065,000 2,126,950 2,168,250
2211100 Office and General Supplies and Services 4,168,737 4,499,800 4,587,174
2211200 Fuel Oil and Lubricants 2,548,000 3,779,200 3,872,000
2211300 Other Operating Expenses 4,535,200 5,393,080 5,812,800
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 5,182,400 5,337,872 5,441,520
2220200 Routine Maintenance - Other Assets 4,623,368 6,182,960 6,944,522
2710100 Government Pension and Retirement
Benefits - 82,400 84,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 366,002 376,982 384,302
450
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
Gross Expenditure..................... KShs. 293,430,228 327,318,368 330,718,530
Net Expenditure.. Sub-Head................... KShs. 293,430,228 327,318,368 330,718,530
111000102 Aids Control
Unit 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 165,312 212,839 216,972
2210500 Printing , Advertising and Information
Supplies and Services 55,440 114,206 116,424
2210700 Training Expenses 173,874 358,176 365,131
2210800 Hospitality Supplies and Services 110,250 162,225 165,375
2211100 Office and General Supplies and Services 141,750 146,003 148,837
2211200 Fuel Oil and Lubricants 98,000 144,200 147,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 80,000 82,400 84,000
Gross Expenditure..................... KShs. 824,626 1,220,049 1,243,739
Net Expenditure.. Sub-Head................... KShs. 824,626 1,220,049 1,243,739
111000103 Information
Communication Technology
Unit 2210200 Communication, Supplies and Services 1,148,175 2,344,023 2,389,538
2210700 Training Expenses 667,012 1,374,043 1,400,724
2211100 Office and General Supplies and Services 425,250 438,008 446,513
2211300 Other Operating Expenses 1,100,400 1,592,160 1,605,600
2220200 Routine Maintenance - Other Assets 500,000 515,000 525,000
3111100 Purchase of Specialised Plant, Equipment
and Machinery 480,000 494,400 504,000
Gross Expenditure..................... KShs. 4,320,837 6,757,634 6,871,375
Net Expenditure.. Sub-Head................... KShs. 4,320,837 6,757,634 6,871,375
111000104 Computerization
Programme 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 1,062,432 1,367,881 1,394,442
451
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210400 Foreign Travel and Subsistence, and other
transportation costs 627,690 1,293,041 1,318,149
2210700 Training Expenses 341,006 702,470 716,110
2210800 Hospitality Supplies and Services 86,436 127,184 129,654
2211100 Office and General Supplies and Services 737,100 759,213 773,955
2211300 Other Operating Expenses 2,122,400 3,122,960 3,183,600
2220200 Routine Maintenance - Other Assets 2,485,000 2,559,550 2,609,250
3111100 Purchase of Specialised Plant, Equipment
and Machinery 6,016,000 6,226,480 6,366,800
Gross Expenditure..................... KShs. 13,478,064 16,158,779 16,491,960
Net Expenditure.. Sub-Head................... KShs. 13,478,064 16,158,779 16,491,960
111000105 Finance
Management Services 2110300 Personal Allowance - Paid as Part of
Salary 868,550 1,377,000 1,377,000
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 252,000 324,450 330,750
2210700 Training Expenses 543,009 1,118,597 1,140,317
2210800 Hospitality Supplies and Services 188,307 277,080 282,461
2211100 Office and General Supplies and Services 232,875 239,862 244,519
2220200 Routine Maintenance - Other Assets 102,500 105,575 107,625
Gross Expenditure..................... KShs. 2,187,241 3,442,564 3,482,672
Net Expenditure.. Sub-Head................... KShs. 2,187,241 3,442,564 3,482,672
111000106 Gender and
Education 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 163,296 210,244 214,326
2210500 Printing , Advertising and Information
Supplies and Services 60,480 124,589 127,008
2210700 Training Expenses 188,006 387,289 394,809
452
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 77,175 113,558 115,763
2211100 Office and General Supplies and Services 45,431 46,794 47,703
Gross Expenditure..................... KShs. 534,388 882,474 899,609
Net Expenditure.. Sub-Head................... KShs. 534,388 882,474 899,609
111000107 Land Policy
Formulation Programme 2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 288,288 371,170 378,378
2210500 Printing , Advertising and Information
Supplies and Services 278,230 573,153 584,282
2210700 Training Expenses 377,551 777,753 792,855
2210800 Hospitality Supplies and Services 1,016,838 1,496,204 1,525,256
2211100 Office and General Supplies and Services 209,660 215,950 220,143
2211200 Fuel Oil and Lubricants 90,465 133,112 135,697
2211300 Other Operating Expenses 243,040 357,616 364,560
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 103,040 106,131 108,192
Gross Expenditure..................... KShs. 2,607,112 4,031,089 4,109,363
Net Expenditure.. Sub-Head................... KShs. 2,607,112 4,031,089 4,109,363
111000100 Headquarters
Administration and
Planning Services Net Expenditure Head.........KShs 317,382,496 359,810,957 363,817,248
111000201 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 230,307 296,521 302,279
2210800 Hospitality Supplies and Services 88,200 129,780 132,300
2211100 Office and General Supplies and Services 1,228,163 1,265,008 1,289,571
2211200 Fuel Oil and Lubricants 116,130 170,877 174,195
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 296,240 305,127 311,052
453
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2220200 Routine Maintenance - Other Assets 141,250 145,488 148,313
Gross Expenditure..................... KShs. 2,100,290 2,312,801 2,357,710
Net Expenditure.. Sub-Head................... KShs. 2,100,290 2,312,801 2,357,710
111000200 Revenue
Secretariat
Net Expenditure Head.........KShs 2,100,290 2,312,801 2,357,710
111000301 Headquarters
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 715,498 921,204 986,046
2210700 Training Expenses 257,909 531,288 568,685
2211100 Office and General Supplies and Services 141,750 146,003 156,279
2211200 Fuel Oil and Lubricants 98,000 144,200 154,350
2211300 Other Operating Expenses 940,800 1,384,320 1,481,760
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 206,080 212,262 227,203
2220200 Routine Maintenance - Other Assets 40,000 41,200 44,100
Gross Expenditure..................... KShs. 2,400,037 3,380,477 3,618,423
Net Expenditure.. Sub-Head................... KShs. 2,400,037 3,380,477 3,618,423
111000300 Development
Planning Services
Net Expenditure Head.........KShs 2,400,037 3,380,477 3,618,423
111000401 Headquarters
2110100 Basic Salaries - Permanent Employees 288,966,240 319,879,130 326,276,429
2110300 Personal Allowance - Paid as Part of
Salary 106,065,979 122,087,890 122,160,355
2210200 Communication, Supplies and Services 387,099 443,013 465,164
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 150,192 193,372 203,041
2210500 Printing , Advertising and Information
Supplies and Services 33,990 70,018 73,518
2210700 Training Expenses 701,016 1,444,088 1,516,294
454
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2210800 Hospitality Supplies and Services 69,597 102,407 107,527
2211000 Specialised Materials and Supplies 10,000 10,300 10,815
2211100 Office and General Supplies and Services 425,250 438,008 459,908
2211200 Fuel Oil and Lubricants 115,620 170,127 178,634
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 180,320 185,730 195,016
2220200 Routine Maintenance - Other Assets 100,300 103,309 108,474
Gross Expenditure..................... KShs. 397,205,603 445,127,392 451,755,175
Net Expenditure.. Sub-Head................... KShs. 397,205,603 445,127,392 451,755,175
111000400 Adjudication and
Settlement Services
Net Expenditure Head.........KShs 397,205,603 445,127,392 451,755,175
111000901 Headquarters
2110100 Basic Salaries - Permanent Employees 38,234,340 38,624,332 39,018,298
2110300 Personal Allowance - Paid as Part of
Salary 20,756,830 25,095,600 25,095,600
2210100 Utilities Supplies and Services 2,208,000 2,274,240 2,318,400
2210200 Communication, Supplies and Services 1,482,028 1,696,099 1,729,033
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 862,436 1,110,387 1,131,947
2210400 Foreign Travel and Subsistence, and other
transportation costs 249,087 513,119 523,083
2210500 Printing , Advertising and Information
Supplies and Services 722,400 1,488,144 1,517,040
2210700 Training Expenses 1,482,312 3,053,559 3,112,852
2210800 Hospitality Supplies and Services 353,954 520,818 530,932
2211000 Specialised Materials and Supplies 3,482,000 4,616,460 4,706,100
2211100 Office and General Supplies and Services 1,360,315 1,401,124 1,428,331
455
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 110,250 162,225 165,375
2211300 Other Operating Expenses 1,300,000 1,339,000 1,365,000
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 722,310 743,979 758,426
2220200 Routine Maintenance - Other Assets 2,495,253 2,752,678 2,806,128
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,296,182 1,335,067 1,360,991
Gross Expenditure..................... KShs. 77,117,697 86,726,831 87,567,536
Net Expenditure.. Sub-Head................... KShs. 77,117,697 86,726,831 87,567,536
111000900 Survey
Department - National Bulk
Tilting Centre Net Expenditure Head.........KShs 77,117,697 86,726,831 87,567,536
111001201 Headquarters
2110100 Basic Salaries - Permanent Employees 308,227,962 311,371,887 314,547,883
2110300 Personal Allowance - Paid as Part of
Salary 146,876,316 182,392,725 182,392,725
2210100 Utilities Supplies and Services 5,500,000 5,665,000 5,775,000
2210200 Communication, Supplies and Services 484,603 554,602 565,371
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 546,598 703,746 717,410
2210400 Foreign Travel and Subsistence, and other
transportation costs 98,000 201,880 205,800
2210500 Printing , Advertising and Information
Supplies and Services 132,552 273,057 278,359
2210600 Rentals of Produced Assets 18,000 20,600 21,000
2210700 Training Expenses 301,008 620,071 632,111
2210800 Hospitality Supplies and Services 266,805 392,585 400,208
2211000 Specialised Materials and Supplies 13,765,668 14,115,168 14,732,500
2211100 Office and General Supplies and Services 299,250 308,228 314,213
456
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211200 Fuel Oil and Lubricants 2,089,920 3,015,168 3,034,880
2211300 Other Operating Expenses 2,363,943 2,994,567 3,052,714
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 560,000 576,800 588,000
2220200 Routine Maintenance - Other Assets 890,000 973,350 992,250
3111100 Purchase of Specialised Plant, Equipment
and Machinery 576,000 593,280 604,800
3111200 Rehabilitation and Renovation of Plant,
Machinery and Equipment 250,000 257,500 262,500
Gross Expenditure..................... KShs. 483,246,625 525,030,214 529,117,724
Appropriations in Aid
3520300 Receipts from the Sale of Inventories,
Stocks and Commodities 9,414,750 9,414,750 9,414,750
Net Expenditure.. Sub-Head................... KShs. 473,831,875 515,615,464 519,702,974
111001200 Kenya Institute
of Surveying and Mapping
Net Expenditure Head.........KShs 473,831,875 515,615,464 519,702,974
111001301 Headquarters
2110100 Basic Salaries - Permanent Employees 322,029,488 325,333,892 331,840,566
2110300 Personal Allowance - Paid as Part of
Salary 164,812,490 197,237,285 197,237,285
2210200 Communication, Supplies and Services 1,214,100 1,374,470 1,391,450
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 539,442 694,531 708,017
2210400 Foreign Travel and Subsistence, and other
transportation costs 82,320 169,579 172,872
2210500 Printing , Advertising and Information
Supplies and Services 177,800 366,268 373,380
2210600 Rentals of Produced Assets 717,736 821,409 837,358
2210700 Training Expenses 965,026 1,987,948 2,026,549
2210800 Hospitality Supplies and Services 830,709 1,222,328 1,246,063
457
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211000 Specialised Materials and Supplies 31,000,000 31,050,000 35,589,037
2211100 Office and General Supplies and Services 2,430,000 2,502,900 2,551,500
2211200 Fuel Oil and Lubricants 195,117 287,101 292,676
2211300 Other Operating Expenses 972,557 1,211,191 1,243,835
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 1,030,400 1,061,312 1,081,920
2220200 Routine Maintenance - Other Assets 750,000 772,500 787,500
Gross Expenditure..................... KShs. 527,747,185 566,092,714 577,380,008
Net Expenditure.. Sub-Head................... KShs. 527,747,185 566,092,714 577,380,008
111001300 Computerization
of Land Paper Records in
Land Registries Net Expenditure Head.........KShs 527,747,185 566,092,714 577,380,008
111001501 Headquarters
2110100 Basic Salaries - Permanent Employees 66,402,501 67,181,461 67,935,834
2110300 Personal Allowance - Paid as Part of
Salary 42,858,857 54,348,073 54,348,073
2210200 Communication, Supplies and Services 1,522,080 1,741,936 1,775,760
2210300 Domestic Travel and Subsistence, and
Other Transportation Costs 254,080 327,128 333,480
2210400 Foreign Travel and Subsistence, and other
transportation costs 1,172,125 2,414,578 2,461,463
2210500 Printing , Advertising and Information
Supplies and Services 283,640 584,298 595,644
2210700 Training Expenses 843,772 1,738,169 1,771,920
2210800 Hospitality Supplies and Services 788,900 1,160,810 1,183,350
2211000 Specialised Materials and Supplies 2,060,000 2,121,800 2,163,000
2211100 Office and General Supplies and Services 713,000 734,390 748,650
2211200 Fuel Oil and Lubricants 171,500 252,350 257,250
458
VOTE R111 Ministry of Land Housing and Urban Development
II 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 R111 Ministry of Land Housing and Urban
Development
Estimates
2014/2015
Projected Estimates
HEAD TITLE 2015/2016 2016/2017
KShs. KShs.
2211300 Other Operating Expenses 424,400 558,260 569,100
2220100 Routine Maintenance - Vehicles and
Other Transport Equipment 248,500 255,955 260,925
2220200 Routine Maintenance - Other Assets 402,000 414,060 422,100
3111100 Purchase of Specialised Plant, Equipment
and Machinery 1,860,000 1,915,800 1,953,000
Gross Expenditure..................... KShs. 120,005,355 135,749,068 136,779,549
Net Expenditure.. Sub-Head................... KShs. 120,005,355 135,749,068 136,779,549
111001500 Department of
Physical Planning
Net Expenditure Head.........KShs 120,005,355 135,749,068 136,779,549
111002001 Headquarters
2110100 Basic Salaries - Permanent Employees 7,062,468 7,168,405 7,275,930
211