Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Forensic Laboratory Services |
% completion of planned and funded phases of expansion |
92 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 33,000,000.00 |
KES 33,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
3 |
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
(2025)
No. of officers trained on leadership: 1360
KES 66,767,988.00
KES 76,721,098.00
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 0.00
KES 50,000,000.00
(2025)