|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 196,830,000.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 210,544,320.00 |
2026 |
|
2 |
KES 196,830,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Pension Services |
No. of informal sector workers enrolled in Voluntary Pension Coverage in the Informal Sector |
700000 |
800000 |
900000 |
Pension Services
No. of informal sector workers enrolled in Voluntary Pension Coverage in the Informal Sector
2025
700000
2026
800000
2027
900000
No. of legal frameworks developed: 1
(2025)
County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule: 4
(2025)