|
State Department |
|
|
Program |
|
|
Allocation: |
32,107,452,934.00 |
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 22,925,917,387.00 |
| 2 | Headquarters Administrative Services - Prisons | KES 4,120,034,911.00 |
| 3 | Medium & Other Districts Prisons | KES 2,702,770,168.00 |
| 4 | Maximum & High Risk Prisons | KES 1,210,799,950.00 |
| 5 | Medium & Other Districts Prisons - Continued | KES 224,243,108.00 |
| 6 | Borstals/YCTC Institutions | KES 61,187,409.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 216,709,738.00 |
| 2 | Construction of Penal Facilities - I | KES 117,255,177.00 |
| 3 | Security in Penal Facilities | KES 105,124,904.00 |
| 4 | Construction of penal facilities | KES 78,142,336.00 |
| 5 | Aquisition of Prisons ICT & Telecommuniction infrustructure | KES 70,100,000.00 |
| 6 | Security in Penal Institutions | KES 61,598,458.00 |
| 7 | Prison Staff Housing | KES 49,838,374.00 |
| 8 | Completion Stalled Projects | KES 48,034,703.00 |
| 9 | Security In Penal Institutions - Continued | KES 28,804,000.00 |
| 10 | Modernization of Prisons Industries-BETA | KES 28,374,336.00 |
| 11 | Complete Construction of Staff Houses | KES 19,034,940.00 |
| 12 | Irrigation and Modernization of Prison Farms | KES 10,500,000.00 |
| 13 | Modernization of Penal Training Facilities | KES 8,049,500.00 |
| 14 | Revitalisation of Prison Farms | KES 7,633,535.00 |
| 15 | Kitchens | KES 7,000,000.00 |
| 16 | Administration Blocks | KES 6,300,000.00 |
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