Open Budget Kenya

 

Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa - 2026

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Government Chemist Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Forensic Laboratory Services

% completion of Government Chemist Laboratory

88

100

-

Forensic Laboratory Services

% completion of Government Chemist Laboratory


2026

88

2027

100

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 40,000,000.00

2

2025

KES 33,000,000.00

3

2024

KES 20,000,000.00

4

2023

KES 10,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 33,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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