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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
To be an excellent organization in Correctional Services. |
| 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 | Correctional services | KES 0.00 | KES 0.00 | KES 0.00 |
| 2 | General Administration, Planning and Support Services | KES 354,483,885.00 | KES 8,868,467.00 | KES 363,352,352.00 |
| 3 | Prison Services | KES 26,529,120,000.00 | KES 693,200,000.00 | KES 27,222,320,000.00 |
| 4 | Probation & After Care Services | KES 1,865,553,016.00 | KES 207,000,000.00 | KES 2,072,553,016.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 19,781,339,011.00 |
| 2 | Medium & Other Districts Prisons | KES 2,603,802,543.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 2,009,749,972.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Security in Penal Facilities | KES 268,006,034.00 |
| 2 | Maximum Security Level Facility | KES 236,553,047.00 |
| 3 | Construction of Probation Office Blocks | KES 85,451,273.00 |
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