Security In Penal Institutions - Continued - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 29,960,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Infrastructure Services |
% of overhaul of prisons telecommunication |
10 |
20 |
20 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 0.00 |
KES 505,000.00 |
|
|
2 |
KES 0.00 |
KES 1,200,000.00 |
|
|
3 |
KES 0.00 |
KES 2,500,000.00 |
|
|
4 |
Construction of multipurpose hall & kitchen at Kericho women prison |
KES 0.00 |
KES 2,980,000.00 |
|
5 |
KES 0.00 |
KES 1,070,000.00 |
|
|
6 |
KES 0.00 |
KES 2,020,000.00 |
|
|
7 |
Construction of prisoners multipurpose hall at Kibos maximum prison |
KES 0.00 |
KES 1,800,000.00 |
|
8 |
KES 0.00 |
KES 775,000.00 |
|
|
9 |
KES 0.00 |
KES 1,650,000.00 |
|
|
10 |
Sports Residential Camp regional commander central Facility(Nyeri) |
KES 0.00 |
KES 480,000.00 |
|
11 |
KES 0.00 |
KES 14,980,000.00 |
User Uploads
No. of YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)