Construction of penal facilities - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,940,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 67,498,000.00 |
|
2 |
KES 16,940,000.00 |
|
3 |
KES 25,651,282.00 |
|
4 |
KES 78,142,336.00 |
|
5 |
KES 33,680,000.00 |
|
6 |
KES 23,882,816.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 36,500,000.00 |
2026 |
|
2 |
KES 2,100,000.00 |
2026 |
|
3 |
KES 8,480,000.00 |
2026 |
|
4 |
KES 1,668,000.00 |
2026 |
|
5 |
KES 15,000,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
Complete Borehole @ Kitui Prison,O'haul of NAIROBI WEST PRISON BOREHO |
KES 2,500,000.00 |
2026 |
8 |
Construction/Renova'n of Duty office,main store,Remand block- Kerugoya |
KES 1,250,000.00 |
2026 |
9 |
KES 3,970,000.00 |
2025 |
|
10 |
KES 2,020,000.00 |
2025 |
|
11 |
KES 1,665,000.00 |
2025 |
|
12 |
KES 5,505,000.00 |
2025 |
|
13 |
Complete Borehole @ Kitui Prison,O'haul of NAIROBI WEST PRISON BOREHO |
KES 2,530,000.00 |
2025 |
14 |
Construction/Renova'n of Duty office,main store,Remand block- Kerugoya |
KES 1,250,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of health facilities constructed |
1 |
2 |
3 |
Infrastructure Services |
No. of Administration blocks constructed |
3 |
3 |
4 |
Infrastructure Services |
No. of Prisoner ward /mixed blocks/hostels constructed |
5 |
5 |
5 |
Infrastructure Services |
No. of stations provided with water and sanitation facilities |
9 |
10 |
11 |
Infrastructure Services
No. of health facilities constructed
2025
1
2026
2
2027
3
Infrastructure Services
No. of Administration blocks constructed
2025
3
2026
3
2027
4
Infrastructure Services
No. of Prisoner ward /mixed blocks/hostels constructed
2025
5
2026
5
2027
5
Infrastructure Services
No. of stations provided with water and sanitation facilities
2025
9
2026
10
2027
11
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