Security in Penal Facilities - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,540,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Correctional Services |
No. of perimeter /security walls constructed. |
18 |
19 |
19 |
|
Correctional Services |
No. of main Gate /gate lodges and armories constructed. |
7 |
11 |
11 |
|
Correctional Services |
No. of blocks / wards constructed |
6 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 33,540,000.00 |
KES 33,540,000.00 |
|
|
2 |
KES 0.00 |
KES 87,325,825.00 |
KES 87,325,825.00 |
|
|
3 |
KES 0.00 |
KES 105,124,904.00 |
KES 105,124,904.00 |
|
|
4 |
KES 0.00 |
KES 154,620,000.00 |
KES 154,620,000.00 |
|
|
5 |
KES 0.00 |
KES 268,006,034.00 |
KES 268,006,034.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,750,000.00 |
|
|
3 |
Completion of Gate Lodge, Armoury &Duty Office at Nyeri Medium Prison |
KES 0.00 |
KES 1,965,000.00 |
|
4 |
KES 0.00 |
KES 800,000.00 |
|
|
5 |
KES 0.00 |
KES 1,615,000.00 |
|
|
6 |
Construction of perimeter Wall, Gate & Gate Lodge at Voi Prison |
KES 0.00 |
KES 2,050,000.00 |
|
7 |
KES 0.00 |
KES 4,370,000.00 |
|
|
8 |
KES 0.00 |
KES 2,000,000.00 |
|
|
9 |
KES 0.00 |
KES 5,935,000.00 |
|
|
10 |
Construction of storeyed wards & admin offices Meru main prison |
KES 0.00 |
KES 3,950,000.00 |
|
11 |
KES 0.00 |
KES 1,000,000.00 |
|
|
12 |
KES 0.00 |
KES 1,605,000.00 |
|
|
13 |
Construction of reception block and armory at Nyandarua prison |
KES 0.00 |
KES 1,250,000.00 |
|
14 |
KES 0.00 |
KES 2,250,000.00 |
User Uploads
No. of YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)