Open Budget Kenya

 

Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Forensic Laboratory Services

% completion of the funded expansion phase

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Budgets