Admin of Statutory Benefits to Retired Presidents/ Vice Presidents - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Administration of Statutory benefits for the retired Presidents |
|
Allocation: |
KES 646,687,942.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Statutory benefits for the Retired Presidents, Vice Presidents and designated State Officers administered |
% level of compliance to the Statutory benefits Acts. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 646,687,942.00 |
KES 0.00 |
KES 646,687,942.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
% level of operations, activities and programmes facilitated: 100
KES 3,994,044,453.00
KES 5,499,813,172.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2024)