Open Budget Kenya

 

Government Chemist - 2024

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

Allocation:

KES 521,777,772.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forensic Services

% of scientific reports generated

100

100

100

Forensic Services

% of reports presented in courts

100

100

100

Forensic Services

% level ISO 17025/2017 certification

40

60

100

Forensic Services

% of targeted obligations met

90

95

100

Forensic Services

% of scientific reports generated


2024

100

2025

100

2026

100

Forensic Services

% of reports presented in courts


2024

100

2025

100

2026

100

Forensic Services

% level ISO 17025/2017 certification


2024

40

2025

60

2026

100

Forensic Services

% of targeted obligations met


2024

90

2025

95

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 646,477,143.00

2

2024

KES 521,777,772.00

3

2023

KES 441,391,867.00


Total Allocation KES 646,477,143.00

Total Allocation KES 521,777,772.00

Total Allocation KES 441,391,867.00
Changes in Allocations

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