African Union & Other International Organizations Subscription Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,417,514,306.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Annual subscriptions paid |
Amount of annual subscriptions paid |
KSh 4.418 billion |
KSh 4.616 billion |
KSh 4.616 billion |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
|
|
2 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
|
|
3 |
KES 4,442,014,306.00 |
KES 0.00 |
KES 4,442,014,306.00 |
|
|
4 |
KES 9,657,434,355.00 |
KES 0.00 |
KES 9,657,434,355.00 |