|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 423,606,895.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Forensic Laboratory Services |
% of scientific reports generated |
100 |
100 |
100 |
Forensic Laboratory Services |
% of reports presented in courts |
100 |
100 |
100 |
Forensic Laboratory Services |
% level ISO 17025/2017 certification |
100 |
- |
- |
Forensic Laboratory Services |
% of targeted obligations met |
80 |
100 |
100 |
Forensic Laboratory Services |
% Operationalization of Marsabit laboratories |
100 |
- |
- |
Forensic Laboratory Services
% of scientific reports generated
2022
100
2023
100
2024
100
Forensic Laboratory Services
% of reports presented in courts
2022
100
2023
100
2024
100
Forensic Laboratory Services
% level ISO 17025/2017 certification
2022
100
2023
-
2024
-
Forensic Laboratory Services
% of targeted obligations met
2022
80
2023
100
2024
100
Forensic Laboratory Services
% Operationalization of Marsabit laboratories
2022
100
2023
-
2024
-
Previous Year Allocations
User Uploads
% level of targeted security operations conducted: 100
KES 1,028,082,333.00
(2022)
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