Open Budget Kenya

 

State Department for Correctional Services - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 34,727,321,616.00

KES 823,025,000.00

KES 35,550,346,616.00

2023

KES 34,672,200,000.00

KES 1,165,000,000.00

KES 35,837,200,000.00

2022

KES 31,053,251,550.00

KES 1,165,400,000.00

KES 32,218,651,550.00

2021

KES 28,749,156,901.00

KES 909,068,467.00

KES 29,658,225,368.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

General Administration, Planning and Support Services

KES 358,002,731.00

KES 15,000,000.00

KES 373,002,731.00

2

Prison Services

KES 28,850,597,571.00

KES 880,390,000.00

KES 29,730,987,571.00

3

Probation & After Care Services

KES 1,844,651,248.00

KES 270,010,000.00

KES 2,114,661,248.00

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