|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,686,097,305.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Audit Services |
No. of NGCDF Regularity Audit Reports to be issued |
290 |
290 |
290 |
Audit Services |
No. of National Government Regularity Audit Reports to be issued |
1500 |
1800 |
2000 |
Audit Services
No. of NGCDF Regularity Audit Reports to be issued
2025
290
2026
290
2027
290
Audit Services
No. of National Government Regularity Audit Reports to be issued
2025
1500
2026
1800
2027
2000
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 |
User Uploads
No. of County Government Regularity Audit Reports to be issued: 1293
(2025)
% completion of Auditor- General's Coastal Mombasa Office Block: 28
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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