Open Budget Kenya

 

Pensions Department - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 999,134,977.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Pensions Services

No. of days taken to process and pay pension claims

60

60

60

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 999,134,977.00

KES 0.00

KES 999,134,977.00

2

2024

KES 995,720,285.00

KES 0.00

KES 995,720,285.00

3

2023

KES 1,299,428,544.00

KES 0.00

KES 1,299,428,544.00

4

2022

KES 1,169,982,560.00

KES 0.00

KES 1,169,982,560.00

5

2021

KES 899,681,334.00

KES 0.00

KES 899,681,334.00

Budgets
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)

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