Headquarters Administrative Services - Prisons - 2025#The Kenya National Government budgeted Kshs. 1,952,331,120 to Headquarters Administrative Services - Prisons in the 2025 financial year to be used for Correctional services

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Explore the 2025/26 Budget

Headquarters Administrative Services - Prisons - 2025
State Department	State Department for Correctional Services
Programme	Prison Services
Sub Programme	Offender Services
Allocation:	KES 1,952,331,120.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Correctional services	No. of penal facilities supervised	137	137	137
Correctional services	No. of inmates provided with uniforms and clothing	64000	66000	66000
Correctional services	No. of inmates provided with medical services	64000	66000	66000
Correctional services	No. energy saving jikos acquired	200	200	200
Correctional services	No. of inmates provided with feeding pans	15000	15000	15000
Correctional services	No. of inmates provided with beddings	64000	66000	66000
Correctional services	No. of assorted security equipment acquired	20000	20000	20000
Correctional services	No. of staff provided with medical insurance cover	36202	36202	36202
Correctional services	No. of prison officers kitted	36196	38851	38851
Correctional services	% of offenders offered spiritual service	100	100	100
Correctional services	No. of offenders offered psychological counselling service	64000	66000	66000
Correctional services	No. of offenders offered vocational training	9500	10000	10000
Correctional services	No. of inmates offered formal education	6600	6600	6600
Correctional services	No. of inmates registered for KCPE	800	900	900

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 1,952,331,120.00	KES 0.00	KES 1,952,331,120.00
2	2024	KES 1,768,150,780.00	KES 0.00	KES 1,768,150,780.00
3	2023	KES 4,120,034,911.00	KES 0.00	KES 4,120,034,911.00
4	2022	KES 2,202,355,900.00	KES 0.00	KES 2,202,355,900.00
5	2021	KES 2,009,749,972.00	KES 0.00	KES 2,009,749,972.00

Budgets

Related Projects

YCTC Institutions

No. of YCTC boys undertaken through the treatment programme: 100

KES 13,567,341.00

(2025)

Regional Commands

No. of counties supervised by Regional Commanders: 47

KES 26,032,805,962.00

(2025)

Maximum & High Risk Prisons

Average daily no of high-risk inmates contained in humane and safe custody: 23000

KES 1,399,334,234.00

(2025)

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