Open Budget Kenya

 

African Union & Other International Organizations Subscription Fund - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 9,657,434,355.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Benefits from international organization

Amount of annual subscription in KSh. Billions

6.128

6.128

6.128

Benefits from international organization

Amount of annual subscription in KSh. Billions


2024

6.128

2025

6.128

2026

6.128

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,657,900,000.00

2

2024

KES 9,657,434,355.00

3

2023

KES 4,442,014,306.00

4

2022

KES 4,417,514,306.00

5

2021

KES 4,417,514,306.00


Total Allocation KES 9,657,900,000.00

Total Allocation KES 9,657,434,355.00

Total Allocation KES 4,442,014,306.00

Total Allocation KES 4,417,514,306.00

Total Allocation KES 4,417,514,306.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

No. of vehicles leased: 6000


KES 19,409,247,516.00

(2024)

Directorate of Administrative Services

%of customer and employees satisfaction: 100


KES 18,506,680.00

(2024)

Central Planning & Project Monitoring Directorate

No. of Reports prepared: 4


KES 39,342,029.00

(2024)