Open Budget Kenya

 

Offender Services - 2024

State Department

State Department for Correctional Services

Program

Prison Services

Allocation:

31,945,595,769.00

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 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

4

Maximum & High Risk Prisons

KES 1,602,475,435.00

5

Medium & Other Districts Prisons - Continued

KES 288,515,513.00

6

Borstals/YCTC Institutions

KES 73,116,468.00

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

Construction of Penal Facilities - I

KES 27,021,326.00

4

Construction of penal facilities

KES 25,651,282.00

5

Security In Penal Institutions - Continued

KES 22,719,792.00

6

Aquisition of Prisons ICT & Telecommuniction infrustructure

KES 20,000,000.00

7

Prison Staff Housing

KES 17,061,208.00

8

Completion Stalled Projects

KES 14,992,500.00

9

Complete Construction of Staff Houses

KES 13,034,940.00

10

Modernization of Prisons Industries-BETA

KES 4,500,000.00

11

Modernization of Penal Training Facilities

KES 2,000,000.00

12

Security in Penal Institutions

KES 2,000,000.00

13

Administration Blocks

KES 1,574,474.00

14

Prisoners Wards

KES 781,496.00