|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,022,126,311.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Audit Services |
No. of Value for Money (VFM) Audits reports |
290 |
300 |
300 |
Audit Services |
No. of Government Entities capacity built on Intergrated Risk Management Framework (IRMF) |
45 |
45 |
40 |
Audit Services |
No. of Audit Committees capacity built |
25 |
30 |
35 |
Audit Services |
No. of entities capacity built to implement risk management policies |
300 |
400 |
500 |
Audit Services |
No. of Internal Auditors sensitized on Global Internal Audit Standards (GIAS) |
1200 |
1200 |
1200 |
Audit Services
No. of Value for Money (VFM) Audits reports
2026
290
2027
300
2028
300
Audit Services
No. of Government Entities capacity built on Intergrated Risk Management Framework (IRMF)
2026
45
2027
45
2028
40
Audit Services
No. of Audit Committees capacity built
2026
25
2027
30
2028
35
Audit Services
No. of entities capacity built to implement risk management policies
2026
300
2027
400
2028
500
Audit Services
No. of Internal Auditors sensitized on Global Internal Audit Standards (GIAS)
2026
1200
2027
1200
2028
1200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,022,126,311.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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