Construction of Penal Facilities - I - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,635,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,502,486.00 |
|
2 |
KES 11,635,000.00 |
|
3 |
KES 27,021,326.00 |
|
4 |
KES 117,255,177.00 |
|
5 |
KES 35,400,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 15,000,000.00 |
2026 |
|
4 |
KES 8,000,000.00 |
2026 |
|
5 |
KES 3,500,000.00 |
2026 |
|
6 |
Construct of phase1 Hall, Offices & Ablution Block @ Regional Cmdr RV |
KES 2,620,000.00 |
2026 |
7 |
KES 36,792,486.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 4,590,000.00 |
2026 |
|
10 |
KES 2,065,000.00 |
2025 |
|
11 |
KES 1,545,000.00 |
2025 |
|
12 |
KES 3,000,000.00 |
2025 |
|
13 |
KES 5,025,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of non-residential buildings constructed |
11 |
15 |
18 |
Infrastructure Services |
No. of boreholes developed |
1 |
2 |
4 |
Infrastructure Services
No. of non-residential buildings constructed
2025
11
2026
15
2027
18
Infrastructure Services
No. of boreholes developed
2025
1
2026
2
2027
4
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