Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government Chemist branches |
% completion of funded phases |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
% 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)