Construction of Penal Facilities - I - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,502,486.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
No. of boreholes developed and equipped |
15 |
2 |
3 |
Infrastructure Services |
No. of non-residential buildings constructed |
6 |
6 |
6 |
Infrastructure Services |
No. of residential buildings constructed |
2 |
5 |
8 |
Infrastructure Services
No. of boreholes developed and equipped
2026
15
2027
2
2028
3
Infrastructure Services
No. of non-residential buildings constructed
2026
6
2027
6
2028
6
Infrastructure Services
No. of residential buildings constructed
2026
2
2027
5
2028
8
Related Projects
YCTC Institutions
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
KES 60,849,032.00
(2026)
Headquarters Administrative Services - Prisons
% of assorted security equipment acquired: 100
KES 2,133,965,256.00
(2026)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 29,183,284,972.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com