Construction of OAG Mombasa Office Block - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Auditor-General's Coastal Mombasa Office Block |
Percentage of completion |
63% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
No. of County Government Audit Reports to be issued: 1005
KES 1,926,637,300.00
(2024)