Construction & Modernization of national Forensic Facilities-BETA - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Forensic Services |
% Equipping of the Forensics Lab |
70 |
100 |
100 |
|
Forensic Services |
% Upgrade and extension of APFIS to Counties |
69 |
- |
- |
|
Forensic Services |
No. of Police Clearance Certificates Issued (‘000) |
1150 |
1250 |
1250 |
|
Forensic Services |
No. of days taken to produce a forensic expert report |
5 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,150,000,000.00 |
KES 1,150,000,000.00 |
|
|
2 |
KES 0.00 |
KES 918,374,242.00 |
KES 918,374,242.00 |
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3 |
KES 0.00 |
KES 750,000,000.00 |
KES 750,000,000.00 |
% of Security Surveillance and Coordination: 100
KES 181,713,560.00
KES 181,100,660.00
(2025)
% Implementation of Directives Issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2025)
% Security coverage in all the Counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2025)