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Pensions Department - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 995,720,285.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Pensions Services

No. of pension claims

21

21

21

Pensions Services

No. of pension claims

2024

21

2025

21

2026

21

Previous Year Allocations

Num

Year

Total

1

2025

KES 999,134,977.00

2

2024

KES 995,720,285.00

3

2023

KES 1,299,428,544.00

4

2022

KES 1,169,982,560.00

5

2021

KES 899,681,334.00
2025
#1
Total Allocation KES 999,134,977.00
2024
#2
Total Allocation KES 995,720,285.00
2023
#3
Total Allocation KES 1,299,428,544.00
2022
#4
Total Allocation KES 1,169,982,560.00
2021
#5
Total Allocation KES 899,681,334.00
Changes in Allocations

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