|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,099,247,642.00 (R) |
Key Performance Indicators (Targets)
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 |
Audit Services
No. of Value for Money (VFM) Audits reports
2023
270
2024
280
2025
280
Audit Services
No. of Government Entities capacity built on IRMF
2023
35
2024
30
2025
30
Audit Services
No. of Audit Committees Capacity Built.
2023
25
2024
20
2025
20
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
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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