Vote ID 102
Title Ministry of Interior and Coordination of National Government

To provide strategic leadership and policy direction, a secure environment and set the agenda for achieving socio-economic and political development of our people

To enhance national security and social economic development by maintaining a . comprehensive population database, proper migration management and timely registration and issuance of secure identification documents.

To contribute to the promotion of just, secure, and good governance through containment, rehabilitation and reintegration of offenders and a well-Coordinated and Functional Government

The outputs expected in the 2013/14 financial year include; providing secure living and working environment and protection of citizens and property, Enhance peace through conflict mitigation, Better Services for Containment and Rehabilitation of Offenders, Secure international passage of Kenyan citizens and foreigners, To mitigate socio economic impact of disaster on the society.

The budget will finance installation of modern security surveillance and building of perimeter fences in Penal Institutions, improve and rehabilitate physical facilities in the penal institutions such as housing and sanitation, kitchen facilities, recreational facilities, health facilities and inmates' rehabilitation facilities.

Prog ID Title
060100 Policing Services
060200 Administration and Field Services
060400 Government Printing Services
060600 Correctional Services
061700 Population Registration Services
061800 Immigration Services
061900 Policy Formulation and Coordination for Immigration and Population Services
070200 Human Resource Management and Development
071400 Public Sector Advisory Services
090400 Disaster Management
Programmes Estimates 2013/2014 Projected Estimates
Gross Expenditure Appropriation in Aid Net Expenditure 2014/2015 2015/2016
KSh KSh KSh KSh KSh
Current Expenditure 98,603,758,086 410,000,000 98,193,758,086 110,025,265,685 113,177,790,630
Human Resource Management a... 5,448,294,288 46,000,000 5,402,294,288 5,678,000,006 5,716,999,996
Immigration Services 1,064,797,019 - 1,064,797,019 1,271,680,422 1,297,425,766
Correctional Services 13,089,385,031 - 13,089,385,031 14,043,452,218 14,218,491,718
Administration and Field Se... 2,445,659,970 363,000,000 2,082,659,970 3,577,337,997 4,189,591,582
Public Sector Advisory Serv... 514,136,765 - 514,136,765 578,650,980 617,694,040
Policy Formulation and Coor... 253,405,035 - 253,405,035 335,083,063 344,301,046
Population Registration Ser... 2,437,199,433 - 2,437,199,433 3,147,668,966 3,146,289,082
Government Printing Services 7,282,252,283 - 7,282,252,283 8,347,266,694 8,499,956,431
Disaster Management 3,877,470,374 1,000,000 3,876,470,374 3,991,942,780 3,990,185,780
Policing Services 62,191,157,888 - 62,191,157,888 69,054,182,529 71,156,855,191
Capital Expenditure 10,140,058,280 1,597,542,282 8,746,092,998 12,716,547,396 10,983,470,281
Government Printing Services 194,400,000 - 194,400,000 279,000,000 289,000,000
Disaster Management 3,567,833,552 7,392,000 3,560,441,552 2,645,562,748 724,777,603
Policing Services 1,588,821,776 - 1,588,821,776 4,146,653,998 4,340,026,698
Human Resource Management a... 397,556,702 56,438,000 341,118,702 614,174,100 630,237,980
Immigration Services 591,424,000 - 591,424,000 1,024,000,000 1,080,500,000
Correctional Services 251,203,500 - 251,203,500 405,305,000 405,305,000
Administration and Field Se... 1,164,806,468 151,000,000 1,013,806,468 1,960,791,550 1,997,560,000
Public Sector Advisory Serv... 1,522,812,282 1,382,712,282 140,100,000 174,000,000 178,000,000
Policy Formulation and Coor... 18,000,000 - 18,000,000 102,000,000 135,000,000
Population Registration Ser... 1,046,777,000 - 1,046,777,000 4,185,154,613 3,879,079,363
Total Expenditure 108,743,816,366 2,007,542,282 106,939,851,084 122,741,813,081 124,161,260,911