|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,622,006.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,427,952.00 |
|
2 |
KES 92,622,006.00 |
|
3 |
KES 94,893,483.00 |
|
4 |
KES 80,377,690.00 |
|
5 |
KES 100,163,397.00 |
|
6 |
KES 92,104,745.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,000,000.00 |
2026 |
|
2 |
KES 98,427,952.00 |
2026 |
|
3 |
KES 8,555,000.00 |
2025 |
|
4 |
KES 84,067,006.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Compliance and Assurance Srvices |
No. of MDAs audited |
48 |
48 |
48 |
Compliance and Assurance Srvices
No. of MDAs audited
2025
48
2026
48
2027
48