Open Budget Kenya

 

Insurance to Civil Servants - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 1,200,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,200,000,000.00

2

2024

KES 1,050,100,000.00

3

2023

KES 2,100,161,945.00

4

2022

KES 2,543,000,000.00


Total Allocation KES 1,200,000,000.00

Total Allocation KES 1,050,100,000.00

Total Allocation KES 2,100,161,945.00

Total Allocation KES 2,543,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,200,000,000.00

2025


2025 KES 1,200,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Insurance Services

% claims paid

100

100

100

Insurance Services

% claims paid


2025

100

2026

100

2027

100

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)