|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,750,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Internal Audit services |
No of Internal Audit reports |
2 |
2 |
2 |
Internal Audit services
No of Internal Audit reports
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,750,000.00 |
User Uploads
No. of officers trained as per the Training Needs Assessment (TNA): 20
(2026)
No. of Monitoring and Evaluation reports: 2
(2026)
% of employee satisfaction levels: 75%
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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