African Union & Other International Organizations Subscription Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,417,514,306.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
Amount of annual subscriptions paid (KSh. Billions) |
4.616 |
4.616 |
4.616 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,657,434,355.00 |
KES 0.00 |
KES 9,657,434,355.00 |
|
|
2 |
KES 4,442,014,306.00 |
KES 0.00 |
KES 4,442,014,306.00 |
|
|
3 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
|
|
4 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
Percentage of customer and employee satisfaction: 100
KES 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)