|
State Department |
|
|
Programme |
|
|
Sub Programme |
Administration of Statutory benefits for the retired Presidents |
|
Allocation: |
KES 362,061,400.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 362,061,400.00 |
|
2 |
KES 452,606,922.00 |
|
3 |
KES 646,687,942.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 49,061,127.00 |
2026 |
|
2 |
KES 47,813,621.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
Retired Presidents, Vice Presidents & State Officers Liaison Office |
KES 5,288,040.00 |
2026 |
5 |
KES 259,898,612.00 |
2026 |
|
6 |
KES 53,944,408.00 |
2025 |
|
7 |
KES 52,950,220.00 |
2025 |
|
8 |
KES 63,267,581.00 |
2025 |
|
9 |
Retired Presidents, Vice Presidents & State Officers Liaison Office |
KES 5,592,500.00 |
2025 |
10 |
KES 276,852,213.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Statutory benefits services |
% Level of compliance to the Statutory benefits Acts. |
100 |
100 |
100 |
Statutory benefits services
% Level of compliance to the Statutory benefits Acts.
2026
100
2027
100
2028
100
% level of operations and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)