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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 603,685,214.00 | KES 7,000,000.00 | KES 610,685,214.00 |
| 2 | Prison Services | KES 31,970,991,573.00 | KES 689,730,986.00 | KES 32,660,722,559.00 |
| 3 | Probation & After Care Services | KES 2,152,644,829.00 | KES 126,294,014.00 | KES 2,278,938,843.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Commands | KES 23,805,353,052.00 |
| 2 | Medium & Other Districts Prisons | KES 3,718,253,535.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 1,768,150,780.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 451,068,143.00 |
| 2 | Security in Penal Facilities | KES 87,325,825.00 |
| 3 | Probation Office accomodation | KES 52,944,350.00 |
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