|
State Department |
|
|
Program |
|
|
Allocation: |
33,246,490,116.00 |
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 26,032,805,962.00 |
| 2 | Medium & Other Districts Prisons | KES 3,284,010,925.00 |
| 3 | Headquarters Administrative Services - Prisons | KES 1,952,331,120.00 |
| 4 | Maximum & High Risk Prisons | KES 1,399,334,234.00 |
| 5 | Medium & Other Districts Prisons - Continued | KES 253,064,834.00 |
| 6 | Magereza Level IV Hospital | KES 88,275,700.00 |
| 7 | YCTC Institutions | KES 13,567,341.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Magereza Level 4 Referral Hospital-BETA | KES 50,000,000.00 |
| 2 | Security in Penal Facilities | KES 33,540,000.00 |
| 3 | Completion Stalled Projects | KES 30,745,000.00 |
| 4 | Security In Penal Institutions - Continued | KES 29,960,000.00 |
| 5 | Prison Staff Housing | KES 26,435,000.00 |
| 6 | Construction of penal facilities | KES 16,940,000.00 |
| 7 | Construction of Penal Facilities - I | KES 11,635,000.00 |
| 8 | Modernization of Prisons Industries-BETA | KES 6,650,000.00 |
| 9 | Complete Construction of Staff Houses | KES 5,515,000.00 |
| 10 | Security in Penal Institutions | KES 4,400,000.00 |
| 11 | Borehole/Water Supply System/ Sewerage | KES 4,000,000.00 |
| 12 | Revitalisation of Prison Farms | KES 1,500,000.00 |
| 13 | Modernization of Penal Training Facilities | KES 1,000,000.00 |
| 14 | Prisoners Wards | KES 780,000.00 |
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