Security in Penal Facilities - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,540,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,000,000.00 |
|
2 |
KES 33,540,000.00 |
|
3 |
KES 87,325,825.00 |
|
4 |
KES 105,124,904.00 |
|
5 |
KES 154,620,000.00 |
|
6 |
KES 268,006,034.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Construction of perimeter Wall, Gate & Gate Lodge at Voi Prison |
KES 0.00 |
2026 |
2 |
KES 0.00 |
2026 |
|
3 |
Construction of reception block and armory at Nyandarua prison |
KES 4,750,000.00 |
2026 |
4 |
KES 7,500,000.00 |
2026 |
|
5 |
KES 3,210,000.00 |
2026 |
|
6 |
KES 4,000,000.00 |
2026 |
|
7 |
Construction of storeyed wards & admin offices Meru main prison |
KES 7,900,000.00 |
2026 |
8 |
KES 24,000,000.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 2,000,000.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 11,230,000.00 |
2026 |
|
13 |
KES 9,000,000.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 4,500,000.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 4,800,000.00 |
2026 |
|
19 |
KES 4,000,000.00 |
2026 |
|
20 |
Completion of Main Gate/Gate Lodge & Armoury at Rumuruti Prison |
KES 2,600,000.00 |
2026 |
21 |
Completion of Gate Lodge, Armoury &Duty Office at Nyeri Medium Prison |
KES 0.00 |
2026 |
22 |
KES 0.00 |
2026 |
|
23 |
KES 1,500,000.00 |
2026 |
|
24 |
KES 13,600,000.00 |
2026 |
|
25 |
KES 6,410,000.00 |
2026 |
|
26 |
KES 3,000,000.00 |
2025 |
|
27 |
KES 2,250,000.00 |
2025 |
|
28 |
Construction of reception block and armory at Nyandarua prison |
KES 1,250,000.00 |
2025 |
29 |
KES 1,750,000.00 |
2025 |
|
30 |
KES 1,605,000.00 |
2025 |
|
31 |
KES 1,000,000.00 |
2025 |
|
32 |
Construction of storeyed wards & admin offices Meru main prison |
KES 3,950,000.00 |
2025 |
33 |
Completion of Gate Lodge, Armoury &Duty Office at Nyeri Medium Prison |
KES 1,965,000.00 |
2025 |
34 |
KES 5,935,000.00 |
2025 |
|
35 |
KES 2,000,000.00 |
2025 |
|
36 |
KES 4,370,000.00 |
2025 |
|
37 |
Construction of perimeter Wall, Gate & Gate Lodge at Voi Prison |
KES 2,050,000.00 |
2025 |
38 |
KES 800,000.00 |
2025 |
|
39 |
KES 1,615,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
9 |
11 |
Correctional Services |
No. of blocks / wards constructed |
6 |
8 |
10 |
Correctional Services
No. of perimeter /security walls constructed.
2025
18
2026
19
2027
19
Correctional Services
No. of main Gate /gate lodges and armories constructed.
2025
7
2026
9
2027
11
Correctional Services
No. of blocks / wards constructed
2025
6
2026
8
2027
10
Related Projects
YCTC Institutions
No. of YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
Headquarters Administrative Services - Prisons
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com