Open Budget Kenya

 

Pensions Department - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 1,169,982,560.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Pension services

Number of days taken to process pension payment

21

21

21

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 899,681,334.00

KES 0.00

KES 899,681,334.00

2

2022

KES 1,169,982,560.00

KES 0.00

KES 1,169,982,560.00

3

2023

KES 1,299,428,544.00

KES 0.00

KES 1,299,428,544.00

4

2024

KES 995,720,285.00

KES 0.00

KES 995,720,285.00

Budgets