Completion Stalled Projects - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,745,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,920,000.00 |
|
2 |
KES 30,745,000.00 |
|
3 |
KES 14,992,500.00 |
|
4 |
KES 48,034,703.00 |
|
5 |
KES 31,150,000.00 |
|
6 |
KES 20,649,365.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Construction of six one bedroomed staff houses Manyani GK Prison |
KES 2,350,000.00 |
2026 |
2 |
KES 0.00 |
2026 |
|
3 |
KES 3,720,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
Construction of Prisoners Bathroom and toilet Kitale main Prison |
KES 0.00 |
2026 |
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
Construction of a Dinning, Kitchen Area & Cold Room Shimo Borstal |
KES 0.00 |
2026 |
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
Construction of two bedroomed units staff houses Shimo medium Prison |
KES 0.00 |
2026 |
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 15,200,000.00 |
2026 |
|
20 |
Construction of Armoury, Security Office & Guard Room Block Voi GK Pr |
KES 0.00 |
2026 |
21 |
Construction of a kitchen block Mombasa (King'orani) Remand GK Prison |
KES 1,650,000.00 |
2026 |
22 |
KES 0.00 |
2026 |
|
23 |
KES 140,000.00 |
2025 |
|
24 |
Construction of six one bedroomed staff houses Manyani GK Prison |
KES 2,350,000.00 |
2025 |
25 |
KES 700,000.00 |
2025 |
|
26 |
KES 3,450,000.00 |
2025 |
|
27 |
Construction of a kitchen block Mombasa (King'orani) Remand GK Prison |
KES 1,650,000.00 |
2025 |
28 |
KES 3,355,000.00 |
2025 |
|
29 |
KES 5,720,000.00 |
2025 |
|
30 |
Construction of Armoury, Security Office & Guard Room Block Voi GK Pr |
KES 2,125,000.00 |
2025 |
31 |
KES 900,000.00 |
2025 |
|
32 |
Construction of two bedroomed units staff houses Shimo medium Prison |
KES 1,035,000.00 |
2025 |
33 |
Construction of Prisoners Bathroom and toilet Kitale main Prison |
KES 350,000.00 |
2025 |
34 |
KES 300,000.00 |
2025 |
|
35 |
KES 1,375,000.00 |
2025 |
|
36 |
KES 570,000.00 |
2025 |
|
37 |
KES 1,400,000.00 |
2025 |
|
38 |
Construction of a Dinning, Kitchen Area & Cold Room Shimo Borstal |
KES 2,250,000.00 |
2025 |
39 |
KES 1,900,000.00 |
2025 |
|
40 |
KES 500,000.00 |
2025 |
|
41 |
KES 105,000.00 |
2025 |
|
42 |
KES 100,000.00 |
2025 |
|
43 |
KES 470,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of stalled projects funded |
22 |
30 |
45 |
Infrastructure Services
No. of stalled projects funded
2025
22
2026
30
2027
45
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)
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