State Department for Correctional Services - 2025 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 37,799,305,729.00 | KES 303,604,510.00 | KES 38,102,910,239.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 641,058,553.00 | KES 16,000,000.00 | KES 657,058,553.00 |
| 2 | Prison Services | KES 34,707,970,877.00 | KES 223,100,000.00 | KES 34,931,070,877.00 |
| 3 | Probation & After Care Services | KES 2,450,276,299.00 | KES 64,504,510.00 | KES 2,514,780,809.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 26,032,805,962.00 |
| 2 | Medium & Other Districts Prisons | KES 3,284,010,925.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 1,952,331,120.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 50,000,000.00 |
| 2 | Security in Penal Facilities | KES 33,540,000.00 |
| 3 | Construction of Probation Office Blocks | KES 31,950,000.00 |