Upgrading, Integration of Pensions Management Information System - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 81,200,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Pensions intergrated management system |
% level of upgrade of the pensions management system |
90 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 36,000,000.00 |
KES 36,000,000.00 |
|
|
2 |
KES 0.00 |
KES 61,000,000.00 |
KES 61,000,000.00 |
|
|
3 |
KES 0.00 |
KES 81,200,000.00 |
KES 81,200,000.00 |
|
|
4 |
KES 0.00 |
KES 262,400,000.00 |
KES 262,400,000.00 |
|
|
5 |
KES 0.00 |
KES 262,400,000.00 |
KES 262,400,000.00 |
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)