Open Budget Kenya

 

Complete Construction of Staff Houses - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 5,515,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 32,500,000.00

2

2025

KES 5,515,000.00

3

2024

KES 13,034,940.00

4

2023

KES 19,034,940.00

5

2022

KES 59,790,000.00

6

2021

KES 27,000,000.00


Total Allocation KES 32,500,000.00

Total Allocation KES 5,515,000.00

Total Allocation KES 13,034,940.00

Total Allocation KES 19,034,940.00

Total Allocation KES 59,790,000.00

Total Allocation KES 27,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Staff Houses at Vihiga Prison

KES 15,000,000.00

2026

2

Completion of Staff Houses eldoret main (three blocks 4 units)

KES 0.00

2026

3

Construction of 4 self contained staff housing units at Jamhuri ss

KES 2,500,000.00

2026

4

Construction of 30 2 bedroom units @ Eldoret Main & 20 units @ Nakuru

KES 15,000,000.00

2026

5

Completion of Staff Houses eldoret main (three blocks 4 units)

KES 765,000.00

2025

6

Construction of 4 self contained staff housing units at Jamhuri ss

KES 1,250,000.00

2025

7

Construction of 30 2 bedroom units @ Eldoret Main & 20 units @ Nakuru

KES 3,500,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Services

Number of staff houses constructed

5

6

7

Infrastructure Services

Number of staff houses constructed


2025

5

2026

6

2027

7

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)