|
State Department |
|
|
Recurrent: |
31,970,991,573.00 |
|
Development: |
689,730,986.00 |
|
Allocation: |
32,660,722,559.00 |
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 31,945,595,769.00 |
| 2 | Capacity Development | KES 715,126,790.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 23,805,353,052.00 |
| 2 | Medium & Other Districts Prisons | KES 3,718,253,535.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 1,768,150,780.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 451,068,143.00 |
| 2 | Security in Penal Facilities | KES 87,325,825.00 |
| 3 | Construction of Penal Facilities - I | KES 27,021,326.00 |
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