Open Budget Kenya

 

Security In Penal Institutions - Continued - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 29,960,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 31,958,014.00

2

2025

KES 29,960,000.00

3

2024

KES 22,719,792.00

4

2023

KES 28,804,000.00

5

2022

KES 81,360,000.00

6

2021

KES 46,108,738.00


Total Allocation KES 31,958,014.00

Total Allocation KES 29,960,000.00

Total Allocation KES 22,719,792.00

Total Allocation KES 28,804,000.00

Total Allocation KES 81,360,000.00

Total Allocation KES 46,108,738.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Completion of Ablution Block at Sotik Prisom

KES 626,844.00

2026

2

Overhaul of Sewarage System at Kibos GK Prison

KES 18,980,000.00

2026

3

Sports Residential Camp regional commander central Facility(Nyeri)

KES 500,000.00

2026

4

Construction of two Classrooms at Kamae

KES 0.00

2026

5

Construction of laboratory at Naivasha max. prison

KES 779,580.00

2026

6

Construction of prisoners multipurpose hall at Kibos maximum prison

KES 0.00

2026

7

Completion of kitchen/dining hall at Busia women

KES 2,000,000.00

2026

8

Completion of Kitchen Embu Main Prison

KES 1,071,590.00

2026

9

Construction of multipurpose hall & kitchen at Kericho women prison

KES 0.00

2026

10

Proposed Multipurpose Hall at Manyani GK Prison

KES 0.00

2026

11

Construction of kitchen at Embu Women Prisons

KES 0.00

2026

12

Outstanding works sewarage system at makueni prison

KES 8,000,000.00

2026

13

Completion of Kitchen Embu Main Prison

KES 1,070,000.00

2025

14

Construction of multipurpose hall & kitchen at Kericho women prison

KES 2,980,000.00

2025

15

Completion of kitchen/dining hall at Busia women

KES 2,020,000.00

2025

16

Construction of prisoners multipurpose hall at Kibos maximum prison

KES 1,800,000.00

2025

17

Proposed Multipurpose Hall at Manyani GK Prison

KES 2,500,000.00

2025

18

Construction of laboratory at Naivasha max. prison

KES 775,000.00

2025

19

Construction of two Classrooms at Kamae

KES 1,650,000.00

2025

20

Construction of kitchen at Embu Women Prisons

KES 1,200,000.00

2025

21

Sports Residential Camp regional commander central Facility(Nyeri)

KES 480,000.00

2025

22

Overhaul of Sewarage System at Kibos GK Prison

KES 14,980,000.00

2025

23

Completion of Ablution Block at Sotik Prisom

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

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)