Open Budget Kenya

 

African Union & Other International Organizations Subscription Fund - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 9,657,900,000.00 (R)

Key Performance Indicators (Targets)

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

International Subscription Services

Amount of annual subscription (KSh. Billions)


2025

9.66

2026

9.66

2027

9.66

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: 10741


KES 15,334,329,418.00

(2025)

Directorate of Administrative Services

% of customers and employees satisfaction: 100


KES 19,342,693.00

(2025)

Central Planning & Project Monitoring Directorate

No. of reports prepared: 4


KES 34,457,002.00

(2025)