Open Budget Kenya

 

Government Chemist - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

Allocation:

KES 423,606,895.00 (R)

Key Performance Indicators

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

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 423,606,895.00

KES 0.00

KES 423,606,895.00

2

2021

KES 376,163,743.00

KES 0.00

KES 376,163,743.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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