Open Budget Kenya

 

Public Service Superannuation Scheme - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Pension services

Percentage of funds disbursed under Public Service Superannuation Scheme

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 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100


KES 19,543,422.00

(2022)

Central Planning Project Monitoring Unit

Number of M&E reports: 4


KES 41,598,486.00

(2022)

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