Huduma Kenya Secretariat - HQ - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 883,439,424.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Huduma Services |
No. of customers served |
15000000 |
16000000 |
16000000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 883,439,424.00 |
KES 0.00 |
KES 883,439,424.00 |
|
|
2 |
KES 714,703,822.00 |
KES 0.00 |
KES 714,703,822.00 |
|
|
3 |
KES 858,190,306.00 |
KES 0.00 |
KES 858,190,306.00 |
|
|
4 |
KES 833,731,336.00 |
KES 0.00 |
KES 833,731,336.00 |
|
|
5 |
KES 565,217,114.00 |
KES 0.00 |
KES 565,217,114.00 |
No. of Civil Servants Covered: 150000
KES 4,846,924,898.00
(2025)
No. of CHRP certified: 900
KES 142,000,000.00
(2025)
No. of Skills Capacity Gaps assessments conducted: 10
KES 103,352,657.00
(2025)