|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,960,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,958,014.00 |
|
2 |
KES 29,960,000.00 |
|
3 |
KES 22,719,792.00 |
|
4 |
KES 28,804,000.00 |
|
5 |
KES 81,360,000.00 |
|
6 |
KES 46,108,738.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 626,844.00 |
2026 |
|
2 |
KES 18,980,000.00 |
2026 |
|
3 |
Sports Residential Camp regional commander central Facility(Nyeri) |
KES 500,000.00 |
2026 |
4 |
KES 0.00 |
2026 |
|
5 |
KES 779,580.00 |
2026 |
|
6 |
Construction of prisoners multipurpose hall at Kibos maximum prison |
KES 0.00 |
2026 |
7 |
KES 2,000,000.00 |
2026 |
|
8 |
KES 1,071,590.00 |
2026 |
|
9 |
Construction of multipurpose hall & kitchen at Kericho women prison |
KES 0.00 |
2026 |
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 8,000,000.00 |
2026 |
|
13 |
KES 1,070,000.00 |
2025 |
|
14 |
Construction of multipurpose hall & kitchen at Kericho women prison |
KES 2,980,000.00 |
2025 |
15 |
KES 2,020,000.00 |
2025 |
|
16 |
Construction of prisoners multipurpose hall at Kibos maximum prison |
KES 1,800,000.00 |
2025 |
17 |
KES 2,500,000.00 |
2025 |
|
18 |
KES 775,000.00 |
2025 |
|
19 |
KES 1,650,000.00 |
2025 |
|
20 |
KES 1,200,000.00 |
2025 |
|
21 |
Sports Residential Camp regional commander central Facility(Nyeri) |
KES 480,000.00 |
2025 |
22 |
KES 14,980,000.00 |
2025 |
|
23 |
KES 505,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
% of overhaul of prisons telecommunication |
10 |
15 |
20 |
Infrastructure Services
% of overhaul of prisons telecommunication
2025
10
2026
15
2027
20
No. of YCTC boys undertaken through the treatment programme: 100
(2025)
No. of penal facilities supervised: 137
(2025)
No. of counties supervised by Regional Commanders: 47
(2025)