Open Budget Kenya

 

Construction & Modernization of national Forensic Facilities-BETA - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

Criminal Investigation Services

Allocation:

KES 1,150,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,332,000,000.00

2

2025

KES 1,150,000,000.00

3

2024

KES 918,374,242.00

4

2023

KES 750,000,000.00


Total Allocation KES 1,332,000,000.00

Total Allocation KES 1,150,000,000.00

Total Allocation KES 918,374,242.00

Total Allocation KES 750,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Equipping the Forensic Lab

KES 300,000,000.00

2026

2

Upgrade and Expansion of APFIS

KES 850,000,000.00

2026

3

Maintenance of Systems

KES 182,000,000.00

2026

4

Equipping the Forensic Lab

KES 125,000,000.00

2025

5

Upgrade and Expansion of APFIS

KES 843,000,000.00

2025

6

Maintenance of Systems

KES 182,000,000.00

2025


2026 KES 300,000,000.00

2026 KES 850,000,000.00

2026 KES 182,000,000.00

2025 KES 125,000,000.00

2025 KES 843,000,000.00

2025 KES 182,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forensic Services

% Equipping of the Forensics Lab

70

91

100

Forensic Services

% Upgrade and extension of APFIS to Counties

69

100

-

Forensic Services

No. of Police Clearance Certificates Issued (‘000)

1150

1200

1250

Forensic Services

No. of days taken to produce a forensic expert report

5

4

2

Forensic Services

% Equipping of the Forensics Lab


2025

70

2026

91

2027

100

Forensic Services

% Upgrade and extension of APFIS to Counties


2025

69

2026

100

2027

-

Forensic Services

No. of Police Clearance Certificates Issued (‘000)


2025

1150

2026

1200

2027

1250

Forensic Services

No. of days taken to produce a forensic expert report


2025

5

2026

4

2027

2

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% Security coverage in all the Counties: 100


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