|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,100,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 55,000,000.00 |
|
4 |
KES 10,000,000.00 |
|
5 |
KES 19,830,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,100,000.00 |
2026 |
|
2 |
KES 30,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Audit Services |
No. of Officers Trained |
229 |
229 |
229 |
Audit Services
No. of Officers Trained
2025
229
2026
229
2027
229
No. of NGCDF Regularity Audit Reports to be issued: 290
(2025)
No. of County Government Regularity Audit Reports to be issued: 1293
(2025)