|
State Department |
|
|
Program |
|
|
Allocation: |
26,515,137,112.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 33,246,490,116.00 |
| 2 | 2024 | KES 31,945,595,769.00 |
| 3 | 2023 | KES 32,107,452,934.00 |
| 4 | 2022 | KES 29,017,180,858.00 |
| 5 | 2021 | KES 26,515,137,112.00 |
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 |
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