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Construction of Penal Facilities III - 2026

State Department	State Department for Correctional Services
Programme	Prison Services
Sub Programme	Offender Services
Allocation:	KES 67,498,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 67,498,000.00
2	2025	KES 16,940,000.00
3	2024	KES 25,651,282.00
4	2023	KES 78,142,336.00
5	2022	KES 33,680,000.00
6	2021	KES 23,882,816.00

2026

#1

Total Allocation KES 67,498,000.00

2025

#2

Total Allocation KES 16,940,000.00

2024

#3

Total Allocation KES 25,651,282.00

2023

#4

Total Allocation KES 78,142,336.00

2022

#5

Total Allocation KES 33,680,000.00

2021

#6

Total Allocation KES 23,882,816.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Construction of prisoners' ward at Mutomo	KES 36,500,000.00	2026
2	Completion of prisoners' ward at Vihiga	KES 2,100,000.00	2026
3	Drilling and equiping of borehole at Kaloleni prison	KES 8,480,000.00	2026
4	Construction of a Sewerage System at Homa Bay Prison	KES 1,668,000.00	2026
5	Completion of a Ration Store at Kakamega prisons	KES 15,000,000.00	2026
6	Construction of Administration Block at Muranga Women	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	Completion of prisoners' ward at Nyamira prison	KES 3,970,000.00	2025
10	Completion of prisoners' ward at Vihiga	KES 2,020,000.00	2025
11	Construction of a Sewerage System at Homa Bay Prison	KES 1,665,000.00	2025
12	Construction of Administration Block at Muranga Women	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

Construction of prisoners' ward at Mutomo

#1

2026 KES 36,500,000.00

Completion of prisoners' ward at Vihiga

#2

2026 KES 2,100,000.00

Drilling and equiping of borehole at Kaloleni prison

#3

2026 KES 8,480,000.00

Construction of a Sewerage System at Homa Bay Prison

#4

2026 KES 1,668,000.00

Completion of a Ration Store at Kakamega prisons

#5

2026 KES 15,000,000.00

Construction of Administration Block at Muranga Women

#6

2026 KES 0.00

Complete Borehole @ Kitui Prison,O'haul of NAIROBI WEST PRISON BOREHO

#7

2026 KES 2,500,000.00

Construction/Renova'n of Duty office,main store,Remand block- Kerugoya

#8

2026 KES 1,250,000.00

Completion of prisoners' ward at Nyamira prison

#9

2025 KES 3,970,000.00

Completion of prisoners' ward at Vihiga

#10

2025 KES 2,020,000.00

Construction of a Sewerage System at Homa Bay Prison

#11

2025 KES 1,665,000.00

Construction of Administration Block at Muranga Women

#12

2025 KES 5,505,000.00

Complete Borehole @ Kitui Prison,O'haul of NAIROBI WEST PRISON BOREHO

#13

2025 KES 2,530,000.00

Construction/Renova'n of Duty office,main store,Remand block- Kerugoya

#14

2025 KES 1,250,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Infrastructure Services	No. of Administration blocks constructed	2	3	3
Infrastructure Services	No of Prisoner ward /mixed blocks/hostels constructed	3	4	4
Infrastructure Services	No. of stations provided with water and sanitation facilities	10	11	11

Infrastructure Services

No. of Administration blocks constructed

2026

2

2027

3

2028

3

Infrastructure Services

No of Prisoner ward /mixed blocks/hostels constructed

2026

3

2027

4

2028

4

Infrastructure Services

No. of stations provided with water and sanitation facilities

2026

10

2027

11

2028

11

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)