Internal Audit Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 927,012,661.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Audit Services |
No. of value for money (VFM) Audit reports |
40 |
120 |
120 |
|
Audit Services |
No. of Government entities capacity built on Institutional |
10 |
30 |
30 |
|
Audit Services |
Risk Management Framework (IRMF) No. of Audit committees capacity built |
10 |
30 |
30 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 927,012,661.00 |
KES 0.00 |
KES 927,012,661.00 |
|
|
2 |
KES 901,356,543.00 |
KES 0.00 |
KES 901,356,543.00 |
|
|
3 |
KES 1,099,247,642.00 |
KES 0.00 |
KES 1,099,247,642.00 |
|
|
4 |
KES 812,329,038.00 |
KES 0.00 |
KES 812,329,038.00 |
|
|
5 |
KES 741,113,289.00 |
KES 0.00 |
KES 741,113,289.00 |
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)