|
State Department |
|
|
Program |
|
|
Allocation: |
31,945,595,769.00 |
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 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 |
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