Open Budget Kenya

 

African Union & Other International Organizations Subscription Fund - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 4,442,014,306.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial services

Amount of annual subsriptions in Ksh Billions

4.616

4.616

4.616

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,417,514,306.00

KES 0.00

KES 4,417,514,306.00

2

2022

KES 4,417,514,306.00

KES 0.00

KES 4,417,514,306.00

3

2023

KES 4,442,014,306.00

KES 0.00

KES 4,442,014,306.00

4

2024

KES 9,657,434,355.00

KES 0.00

KES 9,657,434,355.00

Budgets