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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 41,696,778,650.00 | KES 1,022,400,000.00 | KES 42,719,178,650.00 |
| 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 787,720,845.00 | KES 100,000,000.00 | KES 887,720,845.00 |
| 2 | Prison Services | KES 38,688,143,433.00 | KES 782,630,000.00 | KES 39,470,773,433.00 |
| 3 | Probation & After Care Services | KES 2,220,914,372.00 | KES 139,770,000.00 | KES 2,360,684,372.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 29,183,284,972.00 |
| 2 | Medium & Other Districts Prisons | KES 3,257,510,181.00 |
| 3 | Prisons Staff Training College | KES 2,169,866,637.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 224,380,000.00 |
| 2 | Security in Penal Institutions | KES 111,512,500.00 |
| 3 | Security in Penal Facilities | KES 111,000,000.00 |
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