Risk and Compliance - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,572,933.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Compliance and Audit Services |
% of Internal Audit |
100 |
100 |
100 |
Compliance and Audit Services |
recommendations implemented |
|
|
|
Compliance and Audit Services |
No. of Audit Reports |
8 |
8 |
8 |
Compliance and Audit Services
% of Internal Audit
2025
100
2026
100
2027
100
Compliance and Audit Services
recommendations implemented
2025
2026
2027
Compliance and Audit Services
No. of Audit Reports
2025
8
2026
8
2027
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,572,933.00 |
|
2 |
KES 41,932,625.00 |
|
3 |
KES 48,055,877.00 |
|
4 |
KES 54,950,313.00 |
|
5 |
KES 152,792,420.00 |
User Uploads
No. of research surveys and studies dessiminated: 4
KES 112,357,888.00
(2025)
Number of financial statements prepared and submitted: 5
KES 68,776,233.00
(2025)