Compliance and Quality Assurance - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,377,690.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Annual compliance audits conducted in all MDAs |
No. of MDAs audited |
48 |
48 |
48 |
|
Work place investigations on organization, administration and personnel practices in MDAs undertaken |
% of workplace investigation undertaken |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,104,745.00 |
KES 0.00 |
KES 92,104,745.00 |
|
|
2 |
KES 100,163,397.00 |
KES 0.00 |
KES 100,163,397.00 |
|
|
3 |
KES 80,377,690.00 |
KES 0.00 |
KES 80,377,690.00 |
|
|
4 |
KES 94,893,483.00 |
KES 0.00 |
KES 94,893,483.00 |