Open Budget Kenya

 

Construction of OAG Mombasa Office Block - 2021

State Department

Auditor General

Programme

Audit Services

Sub Programme

National Government Audit

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Completed OAG Mombasa Office Block

Level of Completion

23%

67%

67%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

4

2024

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets