Open Budget Kenya

 

Offender Services - 2021

State Department

State Department for Correctional Services

Program

Prison Services

Allocation:

26,515,137,112.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 26,515,137,112.00

2

2022

KES 29,017,180,858.00

3

2023

KES 32,107,452,934.00

4

2024

KES 31,945,595,769.00

Allocations by Year
Sub-Programmes

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

4

Maximum & High Risk Prisons

KES 1,158,463,320.00

5

Medium & Other Districts Prisons - Continued

KES 189,316,215.00

6

Borstals/YCTC Institutions

KES 79,266,051.00

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

Security in Penal Institutions

KES 71,000,000.00

4

Security In Penal Institutions - Continued

KES 46,108,738.00

5

Complete Construction of Staff Houses

KES 27,000,000.00

6

Construction of penal facilities

KES 23,882,816.00

7

Completion Stalled Projects

KES 20,649,365.00