Open Budget Kenya

 

Public Service Superannuation Scheme - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 50,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Funds disbursed to Public Service Superannuation Scheme

Percentage of funds disbursed

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

2

2022

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

3

2021

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100%


KES 18,411,740,326.00

(2021)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100%


KES 9,903,760.00

(2021)

Central Planning Project Monitoring Unit

Number of reports: 4


KES 40,063,600.00

(2021)

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