|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 649,032,647.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Chemist Services |
% of scientific reports application processed and generated |
100 |
100 |
100 |
Government Chemist Services |
% of reports presented in courts |
100 |
100 |
100 |
Government Chemist Services |
Annual declaration of scheduled chemicals to the Organisation for the Prohibition of Chemical Weapons (OPCW) submitted |
1 |
1 |
1 |
Government Chemist Services |
% level of ISO 17025/2017 accreditation. |
100 |
- |
- |
Government Chemist Services
% of scientific reports application processed and generated
2026
100
2027
100
2028
100
Government Chemist Services
% of reports presented in courts
2026
100
2027
100
2028
100
Government Chemist Services
Annual declaration of scheduled chemicals to the Organisation for the Prohibition of Chemical Weapons (OPCW) submitted
2026
1
2027
1
2028
1
Government Chemist Services
% level of ISO 17025/2017 accreditation.
2026
100
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 649,032,647.00 |
|
2 |
KES 646,477,143.00 |
|
3 |
KES 521,777,772.00 |
|
4 |
KES 441,391,867.00 |
User Uploads
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
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