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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 |
|---|---|---|---|
| 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 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 |
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