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)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Services

Number of staff houses constructed

5

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 5,515,000.00

KES 5,515,000.00

2

2024

KES 0.00

KES 13,034,940.00

KES 13,034,940.00

3

2023

KES 0.00

KES 19,034,940.00

KES 19,034,940.00

4

2022

KES 0.00

KES 59,790,000.00

KES 59,790,000.00

5

2021

KES 0.00

KES 27,000,000.00

KES 27,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

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

KES 0.00

KES 765,000.00

2

Construction of 4 self contained staff housing units at Jamhuri ss

KES 0.00

KES 1,250,000.00

3

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

KES 0.00

KES 3,500,000.00

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