|
State Department |
|
|
Recurrent: |
28,850,597,571.00 |
|
Development: |
880,390,000.00 |
|
Allocation: |
29,730,987,571.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 34,707,970,877.00 | KES 223,100,000.00 | KES 34,931,070,877.00 |
| 2 | 2024 | KES 31,970,991,573.00 | KES 689,730,986.00 | KES 32,660,722,559.00 |
| 3 | 2023 | KES 31,958,177,582.00 | KES 862,500,001.00 | KES 32,820,677,583.00 |
| 4 | 2022 | KES 28,850,597,571.00 | KES 880,390,000.00 | KES 29,730,987,571.00 |
| 5 | 2021 | KES 26,529,120,000.00 | KES 693,200,000.00 | KES 27,222,320,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Offender Services | KES 29,017,180,858.00 |
| 2 | Capacity Development | KES 713,806,713.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 21,900,660,158.00 |
| 2 | Medium & Other Districts Prisons | KES 2,580,288,500.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 2,202,355,900.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital | KES 300,000,000.00 |
| 2 | Security in Penal Facilities | KES 154,620,000.00 |
| 3 | Aquisition of Prisons ICT & Telecommuniction infrustructure | KES 89,300,000.00 |
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