Open Budget Kenya

 

Upgrading, Integration of Pensions Management Information System - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 262,400,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Upgraded Pensions system

Level of upgrade

50%

90%

90%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 262,400,000.00

KES 262,400,000.00

2

2022

KES 0.00

KES 262,400,000.00

KES 262,400,000.00

3

2023

KES 0.00

KES 81,200,000.00

KES 81,200,000.00

4

2024

KES 0.00

KES 61,000,000.00

KES 61,000,000.00

Budgets