Open Budget Kenya

 

Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

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

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets