|
State Department |
|
|
Program |
|
|
Allocation: |
29,017,180,858.00 |
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 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 |
| 4 | Maximum & High Risk Prisons | KES 1,169,780,700.00 |
| 5 | Medium & Other Districts Prisons - Continued | KES 220,854,200.00 |
| 6 | Borstals/YCTC Institutions | KES 62,851,400.00 |
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 |
| 4 | Security In Penal Institutions - Continued | KES 81,360,000.00 |
| 5 | Complete Construction of Staff Houses | KES 59,790,000.00 |
| 6 | Security in Penal Institutions | KES 39,620,000.00 |
| 7 | Construction of Penal Facilities - I | KES 35,400,000.00 |
| 8 | Construction of penal facilities | KES 33,680,000.00 |
| 9 | Completion Stalled Projects | KES 31,150,000.00 |
| 10 | Construction of Penal Facilities - II | KES 12,120,000.00 |
| 11 | Perimeter Wall,Watch Towers & Gate | KES 11,500,000.00 |
| 12 | Prison Staff Housing | KES 10,140,000.00 |
| 13 | Prisoners Wards | KES 7,710,000.00 |
| 14 | Administration Blocks | KES 7,000,000.00 |
| 15 | Borehole/Water Supply System/ Sewerage | KES 7,000,000.00 |
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