Open Budget Kenya

 

National Government Audit - 2023

State Department

Auditor General

Programme

Audit Services

Sub Programme

CDF Audits

Allocation:

KES 6,000,131,900.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Audit Services

No. of NGCDF Audit Reports to be issued

290

290

290

Audit Services

No. of National Government Audit Reports to be issued

904

904

904

Audit Services

No. of NGCDF Audit Reports to be issued


2023

290

2024

290

2025

290

Audit Services

No. of National Government Audit Reports to be issued


2023

904

2024

904

2025

904

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,686,097,305.00

2

2024

KES 5,745,768,300.00

3

2023

KES 6,000,131,900.00

4

2022

KES 5,171,192,400.00

5

2021

KES 4,425,692,690.00


Total Allocation KES 5,686,097,305.00

Total Allocation KES 5,745,768,300.00

Total Allocation KES 6,000,131,900.00

Total Allocation KES 5,171,192,400.00

Total Allocation KES 4,425,692,690.00
Changes in Allocations

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Percentage of completion: 18%


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