Huduma Kenya Secretariat - HQ - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 858,190,306.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Huduma services |
No. of customers serviced |
14,000,000 |
15,000,000 |
15,000,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 714,703,822.00 |
KES 0.00 |
KES 714,703,822.00 |
|
|
2 |
KES 858,190,306.00 |
KES 0.00 |
KES 858,190,306.00 |
|
|
3 |
KES 833,731,336.00 |
KES 0.00 |
KES 833,731,336.00 |
|
|
4 |
KES 565,217,114.00 |
KES 0.00 |
KES 565,217,114.00 |
No. of civil servants covered under medical insurance schemes: 150,000
KES 5,710,626,820.00
(2023)
No. of Human Resource professionals certified: 923
KES 50,000,000.00
(2023)
No. of skills capacity gaps assessment conducted: 4
KES 153,453,865.00
(2023)