Prison Staff Housing - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,435,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,250,000.00 |
|
2 |
KES 26,435,000.00 |
|
3 |
KES 17,061,208.00 |
|
4 |
KES 49,838,374.00 |
|
5 |
KES 10,140,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 3,950,000.00 |
2026 |
|
3 |
KES 1,500,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 900,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 3,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 6,900,000.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 900,000.00 |
2025 |
|
14 |
KES 1,080,000.00 |
2025 |
|
15 |
KES 500,000.00 |
2025 |
|
16 |
KES 3,950,000.00 |
2025 |
|
17 |
KES 3,450,000.00 |
2025 |
|
18 |
KES 750,000.00 |
2025 |
|
19 |
KES 850,000.00 |
2025 |
|
20 |
KES 1,675,000.00 |
2025 |
|
21 |
KES 1,175,000.00 |
2025 |
|
22 |
KES 1,000,000.00 |
2025 |
|
23 |
KES 500,000.00 |
2025 |
|
24 |
KES 685,000.00 |
2025 |
|
25 |
KES 1,500,000.00 |
2025 |
|
26 |
KES 900,000.00 |
2025 |
|
27 |
KES 850,000.00 |
2025 |
|
28 |
KES 1,500,000.00 |
2025 |
|
29 |
KES 1,570,000.00 |
2025 |
|
30 |
KES 1,100,000.00 |
2025 |
|
31 |
KES 1,500,000.00 |
2025 |
|
32 |
KES 1,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of staff houses constructed |
24 |
30 |
30 |
Infrastructure Services
No. of staff houses constructed
2025
24
2026
30
2027
30
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