Open Budget Kenya

 

Government Chemist - 2025

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

Allocation:

KES 646,477,143.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 649,032,647.00

2

2025

KES 646,477,143.00

3

2024

KES 521,777,772.00

4

2023

KES 441,391,867.00


Total Allocation KES 649,032,647.00

Total Allocation KES 646,477,143.00

Total Allocation KES 521,777,772.00

Total Allocation KES 441,391,867.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Government Chemist - HQ

KES 649,032,647.00

2026

2

Government Chemist - HQ

KES 646,477,143.00

2025


2026 KES 649,032,647.00

2025 KES 646,477,143.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Chemist Services

% of scientific reports generated

100

100

100

Government Chemist Services

% of reports presented in courts

100

100

100

Government Chemist Services

% level of ISO 17025/2017 certification

60

100

100

Government Chemist Services

% of targeted obligations met

95

100

100

Government Chemist Services

% of scientific reports generated


2025

100

2026

100

2027

100

Government Chemist Services

% of reports presented in courts


2025

100

2026

100

2027

100

Government Chemist Services

% level of ISO 17025/2017 certification


2025

60

2026

100

2027

100

Government Chemist Services

% of targeted obligations met


2025

95

2026

100

2027

100

Related Projects
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% of security operations coordinated: 100


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KES 8,704,447,823.00

(2025)

The Kenya School of Leadership

No. of officers trained on leadership: 1360


KES 66,767,988.00
KES 76,721,098.00

(2025)

National Cybercrime Coordinating Committee

No. of risks audits and assessments conducted for Critical Information Infrastructure: 20


KES 0.00
KES 50,000,000.00

(2025)