Open Budget Kenya

 

Huduma Kenya Secretariat - HQ - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

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

2021

KES 565,217,114.00

KES 0.00

KES 565,217,114.00

2

2022

KES 833,731,336.00

KES 0.00

KES 833,731,336.00

3

2023

KES 858,190,306.00

KES 0.00

KES 858,190,306.00

4

2024

KES 714,703,822.00

KES 0.00

KES 714,703,822.00

Budgets