Open Budget Kenya

 

Construction of Magereza Level 4 Referral Hospital-BETA - 2026

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 224,380,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 224,380,000.00

2

2025

KES 50,000,000.00

3

2024

KES 451,068,143.00

4

2023

KES 216,709,738.00

5

2022

KES 300,000,000.00


Total Allocation KES 224,380,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 451,068,143.00

Total Allocation KES 216,709,738.00

Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Magereza Level 4 Referral Hospital

KES 224,380,000.00

2026

2

Construction of Magereza Level 4 Referral Hospital

KES 50,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Correctional Health Services

% completion of Level IV Referral Hospital

100

100

-

Correctional Health Services

% completion of Level IV Referral Hospital


2026

100

2027

100

2028

-

Related Projects
YCTC Institutions

No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150


KES 60,849,032.00

(2026)

Headquarters Administrative Services - Prisons

% of assorted security equipment acquired: 100


KES 2,133,965,256.00

(2026)

Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 29,183,284,972.00

(2026)