Huduma Kenya Secretariat - HQ - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 714,703,822.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Huduma services |
No. of customers serviced |
14,500,0000 |
15,500,000 |
15,500,000 |
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 National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
KES 3,402,032,189.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)