Open Budget Kenya

 

Construction of OAG Mombasa Office Block - 2022

State Department

Auditor General

Programme

Audit Services

Sub Programme

National Government Audit

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Auditor General Mombasa Regional Office Block

Level of Completion

34%

62%

89%

Auditor General Mombasa Regional Office Block

Level of Completion


2022

34%

2023

62%

2024

89%

Previous Year Allocations

Num

Year

Total

1

2025

KES 300,000,000.00

2

2024

KES 300,000,000.00

3

2023

KES 100,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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