Headquarters Cooperative Audit Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,609,169.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Co-operative Audit services |
No. of Audited accounts registered |
4,200 |
5,000 |
5,000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,722,707.00 |
KES 0.00 |
KES 68,722,707.00 |
|
|
2 |
KES 53,609,169.00 |
KES 0.00 |
KES 53,609,169.00 |
|
|
3 |
KES 61,111,303.00 |
KES 0.00 |
KES 61,111,303.00 |
|
|
4 |
KES 63,003,552.00 |
KES 0.00 |
KES 63,003,552.00 |
|
|
5 |
KES 55,340,663.00 |
KES 0.00 |
KES 55,340,663.00 |
No. of policies and legal instruments developed: 2
KES 857,987,118.00
(2024)