Open Budget Kenya

 

Government Chemist - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 646,477,143.00

KES 0.00

KES 646,477,143.00

2

2024

KES 521,777,772.00

KES 0.00

KES 521,777,772.00

3

2023

KES 441,391,867.00

KES 0.00

KES 441,391,867.00

Budgets
Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 7,205,300,328.00

KES 8,704,447,823.00

(2023)

Regional Administration

% level of targeted security operations conducted: 100


KES 1,341,530,276.00

KES 1,339,515,076.00

(2023)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00

KES 16,270,775,652.00

(2023)

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