|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,046,978.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Accounting services |
% year on year reduction in audit querries |
80 |
80 |
80 |
Accounting services
% year on year reduction in audit querries
2023
80
2024
80
2025
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
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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