Internal Audit Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,099,247,642.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Audit Services |
No. of Value for Money (VFM) Audits reports |
270 |
280 |
280 |
|
Audit Services |
No. of Government Entities capacity built on IRMF |
35 |
30 |
30 |
|
Audit Services |
No. of Audit Committees Capacity Built. |
25 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 901,356,543.00 |
KES 0.00 |
KES 901,356,543.00 |
|
|
2 |
KES 1,099,247,642.00 |
KES 0.00 |
KES 1,099,247,642.00 |
|
|
3 |
KES 812,329,038.00 |
KES 0.00 |
KES 812,329,038.00 |
|
|
4 |
KES 741,113,289.00 |
KES 0.00 |
KES 741,113,289.00 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)