Completion Stalled Projects - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,745,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Infrastructure Services |
No. of stalled projects funded |
22 |
45 |
45 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
Construction of six one bedroomed staff houses Manyani GK Prison |
KES 0.00 |
KES 2,350,000.00 |
|
2 |
Construction of Armoury, Security Office & Guard Room Block Voi GK Pr |
KES 0.00 |
KES 2,125,000.00 |
|
3 |
Construction of a kitchen block Mombasa (King'orani) Remand GK Prison |
KES 0.00 |
KES 1,650,000.00 |
|
4 |
KES 0.00 |
KES 140,000.00 |
|
|
5 |
KES 0.00 |
KES 570,000.00 |
|
|
6 |
KES 0.00 |
KES 1,900,000.00 |
|
|
7 |
KES 0.00 |
KES 100,000.00 |
|
|
8 |
Construction of two bedroomed units staff houses Shimo medium Prison |
KES 0.00 |
KES 1,035,000.00 |
|
9 |
KES 0.00 |
KES 470,000.00 |
|
|
10 |
KES 0.00 |
KES 105,000.00 |
|
|
11 |
KES 0.00 |
KES 500,000.00 |
|
|
12 |
Construction of a Dinning, Kitchen Area & Cold Room Shimo Borstal |
KES 0.00 |
KES 2,250,000.00 |
|
13 |
KES 0.00 |
KES 1,400,000.00 |
|
|
14 |
KES 0.00 |
KES 1,375,000.00 |
|
|
15 |
KES 0.00 |
KES 300,000.00 |
|
|
16 |
Construction of Prisoners Bathroom and toilet Kitale main Prison |
KES 0.00 |
KES 350,000.00 |
|
17 |
KES 0.00 |
KES 700,000.00 |
|
|
18 |
KES 0.00 |
KES 3,450,000.00 |
|
|
19 |
KES 0.00 |
KES 3,355,000.00 |
|
|
20 |
KES 0.00 |
KES 5,720,000.00 |
|
|
21 |
KES 0.00 |
KES 900,000.00 |
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)