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Borehole/Water Supply System/ Sewerage - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 4,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,000,000.00

2

2023

KES 0.00

3

2022

KES 7,000,000.00
2025
#1
Total Allocation KES 4,000,000.00
2023
#2
Total Allocation KES 0.00
2022
#3
Total Allocation KES 7,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction Of Septic Tank Lodwar Prison

KES 0.00

2026

2

Construction Of Septic Tank Lodwar Prison

KES 4,000,000.00

2025
Construction Of Septic Tank Lodwar Prison
#1
2026 KES 0.00
Construction Of Septic Tank Lodwar Prison
#2
2025 KES 4,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Services

% completion of water supply and sewerage system

-

40

60

Infrastructure Services

% completion of water supply and sewerage system

2025

-

2026

40

2027

60

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)