|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 927,012,661.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Audit Services |
No. of value for money (VFM) Audit reports |
40 |
100 |
120 |
Audit Services |
No. of Government entities capacity built on Institutional |
10 |
20 |
30 |
Audit Services |
Risk Management Framework (IRMF) No. of Audit committees capacity built |
10 |
20 |
30 |
Audit Services
No. of value for money (VFM) Audit reports
2025
40
2026
100
2027
120
Audit Services
No. of Government entities capacity built on Institutional
2025
10
2026
20
2027
30
Audit Services
Risk Management Framework (IRMF) No. of Audit committees capacity built
2025
10
2026
20
2027
30
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
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com