|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,000,131,900.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,686,097,305.00 |
|
2 |
KES 5,745,768,300.00 |
|
3 |
KES 6,000,131,900.00 |
|
4 |
KES 5,171,192,400.00 |
|
5 |
KES 4,425,692,690.00 |
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
No. of County Government Audit Reports to be issued: 539
(2023)
Percentage of completion: 18%
(2023)