Open Budget Kenya

 

Compliance and Quality Assurance - 2021

State Department

Public Service Commission

Programme

Governance and National Values

Sub Programme

Compliance and quality assurance

Allocation:

KES 92,104,745.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ad hoc compliance & payroll audits undertaken in MDAs

No. of ad hoc compliance audit reports

4

4

4

Ad hoc compliance & payroll audits undertaken in MDAs

No. of ad hoc compliance audit reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 92,622,006.00

2

2024

KES 94,893,483.00

3

2023

KES 80,377,690.00

4

2022

KES 100,163,397.00

5

2021

KES 92,104,745.00


Total Allocation KES 92,622,006.00

Total Allocation KES 94,893,483.00

Total Allocation KES 80,377,690.00

Total Allocation KES 100,163,397.00

Total Allocation KES 92,104,745.00
Changes in Allocations

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Ethics Governance and National Values

Annual report: 1


KES 53,586,446.00

(2021)

Performance & Productivity Management

No. of processes reviewed in MDAs: 4


KES 34,426,153.00

(2021)

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