African Union & Other International Organizations Subscription Fund - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,657,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
International Subscription Services |
Amount of annual subscription (KSh. Billions) |
9.66 |
9.66 |
9.66 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,657,900,000.00 |
KES 0.00 |
KES 9,657,900,000.00 |
|
|
2 |
KES 9,657,434,355.00 |
KES 0.00 |
KES 9,657,434,355.00 |
|
|
3 |
KES 4,442,014,306.00 |
KES 0.00 |
KES 4,442,014,306.00 |
|
|
4 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
|
|
5 |
KES 4,417,514,306.00 |
KES 0.00 |
KES 4,417,514,306.00 |
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)