Government Chemist - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 441,391,867.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Forensic science and analytical Services |
% of scientific reports generated |
100 |
100 |
100 |
|
Forensic science and analytical Services |
% of reports presented in courts |
100 |
100 |
100 |
|
Accredited laboratory |
% level ISO 17025/2017 certification |
- |
- |
- |
|
Chemical weapons convention domesticated |
% of targeted obligations met |
80 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 521,777,772.00 |
KES 0.00 |
KES 521,777,772.00 |
|
|
2 |
KES 441,391,867.00 |
KES 0.00 |
KES 441,391,867.00 |
% of security operations coordinated: 100
KES 7,205,300,328.00
KES 8,704,447,823.00
(2023)
% level of targeted security operations conducted: 100
KES 1,341,530,276.00
KES 1,339,515,076.00
(2023)
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2023)