|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 86,280,971.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Compliance & Audit services |
% of internal Audit recommendations implemented |
100 |
100 |
100 |
Compliance & Audit services |
No. of reports submitted to audit committee |
4 |
4 |
4 |
Compliance & Audit services |
% completion of the Annual Audit plan |
100 |
100 |
100 |
Compliance & Audit services
% of internal Audit recommendations implemented
2026
100
2027
100
2028
100
Compliance & Audit services
No. of reports submitted to audit committee
2026
4
2027
4
2028
4
Compliance & Audit services
% completion of the Annual Audit plan
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 86,280,971.00 |
|
2 |
KES 44,572,933.00 |
|
3 |
KES 41,932,625.00 |
|
4 |
KES 48,055,877.00 |
|
5 |
KES 54,950,313.00 |
|
6 |
KES 152,792,420.00 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)
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