|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 812,329,038.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Audit services |
Number of special Audits conducted in MDAs |
10 |
10 |
10 |
Audit services
Number of special Audits conducted in MDAs
2022
10
2023
10
2024
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 927,012,661.00 |
|
2 |
KES 901,356,543.00 |
|
3 |
KES 1,099,247,642.00 |
|
4 |
KES 812,329,038.00 |
|
5 |
KES 741,113,289.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
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