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Offender Services - 2026

State Department

State Department for Correctional Services

Program

Prison Services

Allocation:

37,300,906,796.00

Previous Year Allocations

Num Year Total
1 2026 KES 37,300,906,796.00
2 2025 KES 33,246,490,116.00
3 2024 KES 31,945,595,769.00
4 2023 KES 32,107,452,934.00
5 2022 KES 29,017,180,858.00
6 2021 KES 26,515,137,112.00
2026
#1
Total Allocation KES 37,300,906,796.00
2025
#2
Total Allocation KES 33,246,490,116.00
2024
#3
Total Allocation KES 31,945,595,769.00
2023
#4
Total Allocation KES 32,107,452,934.00
2022
#5
Total Allocation KES 29,017,180,858.00
2021
#6
Total Allocation KES 26,515,137,112.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Regional Commands KES 29,183,284,972.00
2 Medium & Other Districts Prisons KES 3,257,510,181.00
3 Headquarters Administrative Services - Prisons KES 2,133,965,256.00
4 Maximum & High Risk Prisons KES 1,472,077,663.00
5 Medium & Other Districts Prisons - Continued KES 245,974,367.00
6 Magereza Level IV Hospital KES 164,615,325.00
7 YCTC Institutions KES 60,849,032.00
Regional Commands
#1
Recurrent Budget KES 29,183,284,972.00
Medium & Other Districts Prisons
#2
Recurrent Budget KES 3,257,510,181.00
Headquarters Administrative Services - Prisons
#3
Recurrent Budget KES 2,133,965,256.00
Maximum & High Risk Prisons
#4
Recurrent Budget KES 1,472,077,663.00
Medium & Other Districts Prisons - Continued
#5
Recurrent Budget KES 245,974,367.00
Magereza Level IV Hospital
#6
Recurrent Budget KES 164,615,325.00
YCTC Institutions
#7
Recurrent Budget KES 60,849,032.00

Development Expenses

Num Unit Budget
1 Construction of Magereza Level 4 Referral Hospital-BETA KES 224,380,000.00
2 Security in Penal Institutions KES 111,512,500.00
3 Security in Penal Facilities KES 111,000,000.00
4 Construction of Penal Facilities - I KES 70,502,486.00
5 Construction of Penal Facilities III KES 67,498,000.00
6 Aquisition of Prisons ICT & Telecommuniction infrustructure KES 40,000,000.00
7 Complete Construction of Staff Houses KES 32,500,000.00
8 Security In Penal Institutions - Continued KES 31,958,014.00
9 Emergency Flood Mitigation for Prisons KES 29,909,000.00
10 Completion Stalled Projects KES 22,920,000.00
11 Prison Staff Housing KES 16,250,000.00
12 Modernization of Prisons Industries-BETA KES 10,700,000.00
13 Revitalisation of Prison Farms KES 7,500,000.00
14 Irrigation and Modernization of Prison Farms KES 5,000,000.00
15 Prisoners Wards KES 1,000,000.00
Construction of Magereza Level 4 Referral Hospital-BETA
#1
Development Budget KES 224,380,000.00
Security in Penal Institutions
#2
Development Budget KES 111,512,500.00
Security in Penal Facilities
#3
Development Budget KES 111,000,000.00
Construction of Penal Facilities - I
#4
Development Budget KES 70,502,486.00
Construction of Penal Facilities III
#5
Development Budget KES 67,498,000.00
Aquisition of Prisons ICT & Telecommuniction infrustructure
#6
Development Budget KES 40,000,000.00
Complete Construction of Staff Houses
#7
Development Budget KES 32,500,000.00
Security In Penal Institutions - Continued
#8
Development Budget KES 31,958,014.00
Emergency Flood Mitigation for Prisons
#9
Development Budget KES 29,909,000.00
Completion Stalled Projects
#10
Development Budget KES 22,920,000.00
Prison Staff Housing
#11
Development Budget KES 16,250,000.00
Modernization of Prisons Industries-BETA
#12
Development Budget KES 10,700,000.00
Revitalisation of Prison Farms
#13
Development Budget KES 7,500,000.00
Irrigation and Modernization of Prison Farms
#14
Development Budget KES 5,000,000.00
Prisoners Wards
#15
Development Budget KES 1,000,000.00