|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,643,547.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Improved Accounting Standards |
Percentage year-on-year reduction in audit queries |
80% |
80% |
80% |
Improved Accounting Standards
Percentage year-on-year reduction in audit queries
2021
80%
2022
80%
2023
80%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,737,639.00 |
|
2 |
KES 26,523,695.00 |
|
3 |
KES 35,046,978.00 |
|
4 |
KES 27,084,192.00 |
|
5 |
KES 19,643,547.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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