Headquarters Administrative Services - Prisons - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,133,965,256.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,133,965,256.00 |
|
2 |
KES 1,952,331,120.00 |
|
3 |
KES 1,768,150,780.00 |
|
4 |
KES 4,120,034,911.00 |
|
5 |
KES 2,202,355,900.00 |
|
6 |
KES 2,009,749,972.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Directorate Headquarter- Prisons Health Services Headquarters |
KES 56,789,114.00 |
2026 |
2 |
KES 29,590,700.00 |
2026 |
|
3 |
KES 40,641,865.00 |
2026 |
|
4 |
KES 467,884,520.00 |
2026 |
|
5 |
KES 6,226,694.00 |
2026 |
|
6 |
KES 2,609,375.00 |
2026 |
|
7 |
Directorate of Mainstreaming of HIV/AIDS and Gender- Headquarters |
KES 3,168,432.00 |
2026 |
8 |
Directorate of Rehabilitations, Reforms and Welfare-Headquarters |
KES 1,745,634.00 |
2026 |
9 |
KES 345,256.00 |
2026 |
|
10 |
KES 1,216,425.00 |
2026 |
|
11 |
KES 1,246,556.00 |
2026 |
|
12 |
KES 369,524,730.00 |
2026 |
|
13 |
KES 14,225,544.00 |
2026 |
|
14 |
KES 1,120,593,885.00 |
2026 |
|
15 |
KES 15,322,903.00 |
2026 |
|
16 |
KES 2,833,623.00 |
2026 |
|
17 |
KES 20,215,363.00 |
2025 |
|
18 |
KES 1,014,734,438.00 |
2025 |
|
19 |
KES 46,780,449.00 |
2025 |
|
20 |
KES 467,846,908.00 |
2025 |
|
21 |
KES 3,023,119.00 |
2025 |
|
22 |
KES 6,694,282.00 |
2025 |
|
23 |
KES 2,596,894.00 |
2025 |
|
24 |
KES 361,294.00 |
2025 |
|
25 |
Directorate of Mainstreaming of HIV/AIDS and Gender- Headquarters |
KES 3,174,582.00 |
2025 |
26 |
Directorate of Rehabilitations, Reforms and Welfare-Headquarters |
KES 1,808,236.00 |
2025 |
27 |
KES 11,223,063.00 |
2025 |
|
28 |
KES 361,294.00 |
2025 |
|
29 |
KES 315,417,347.00 |
2025 |
|
30 |
Directorate Headquarter- Prisons Health Services Headquarters |
KES 56,829,812.00 |
2025 |
31 |
KES 1,264,039.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Containment Services |
% of assorted security equipment acquired |
100 |
100 |
100 |
Containment Services |
No. of inmates issued with uniforms and clothing |
15000 |
15000 |
15000 |
Containment Services |
% of inmates provided with medical services |
64000 |
64000 |
64000 |
Containment Services |
No. of inmates provided with medical services |
8120 |
8120 |
8120 |
Containment Services |
No. of inmates provided with medical services |
36196 |
39196 |
39196 |
Containment Services |
No. of staff provided with medical insurance cover |
12000 |
12000 |
12000 |
Containment Services |
No. of prison officers kitted |
9500 |
9500 |
9500 |
Containment Services |
No. of offenders offered vocational training |
9900 |
9900 |
9900 |
Containment Services |
No. of inmates offered formal education |
860 |
860 |
860 |
Containment Services |
No. of inmates registered for KPSEA/KJSEA |
150 |
170 |
194 |
Containment Services |
% of offenders offered psychological counselling service |
64000 |
64000 |
64000 |
Containment Services |
No. of offenders offered psychological counselling service |
90 |
100 |
120 |
Containment Services |
No. of security animals, bred, trained, and deployed for Kenya Prison Service security operations |
68 |
72 |
76 |
Containment Services |
No. of security animals maintained |
30 |
33 |
35 |
Containment Services
% of assorted security equipment acquired
2026
100
2027
100
2028
100
Containment Services
No. of inmates issued with uniforms and clothing
2026
15000
2027
15000
2028
15000
Containment Services
% of inmates provided with medical services
2026
64000
2027
64000
2028
64000
Containment Services
No. of inmates provided with medical services
2026
8120
2027
8120
2028
8120
Containment Services
No. of inmates provided with medical services
2026
36196
2027
39196
2028
39196
Containment Services
No. of staff provided with medical insurance cover
2026
12000
2027
12000
2028
12000
Containment Services
No. of prison officers kitted
2026
9500
2027
9500
2028
9500
Containment Services
No. of offenders offered vocational training
2026
9900
2027
9900
2028
9900
Containment Services
No. of inmates offered formal education
2026
860
2027
860
2028
860
Containment Services
No. of inmates registered for KPSEA/KJSEA
2026
150
2027
170
2028
194
Containment Services
% of offenders offered psychological counselling service
2026
64000
2027
64000
2028
64000
Containment Services
No. of offenders offered psychological counselling service
2026
90
2027
100
2028
120
Containment Services
No. of security animals, bred, trained, and deployed for Kenya Prison Service security operations
2026
68
2027
72
2028
76
Containment Services
No. of security animals maintained
2026
30
2027
33
2028
35
Related Projects
YCTC Institutions
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
KES 60,849,032.00
(2026)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 29,183,284,972.00
(2026)
Maximum & High Risk Prisons
Average daily no of high-risk inmates contained in humane and safe custody: 24000
KES 1,472,077,663.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com