Huduma Kenya Secretariat - HQ - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 565,217,114.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Business process Re-engineering. |
No.of Business Processes Re- engineered |
12 |
15 |
18 |
Service delivery Standards maintained |
% of customer satisfaction |
100.00% |
100.00% |
100.00% |
Business process Re-engineering.
No.of Business Processes Re- engineered
2021
12
2022
15
2023
18
Service delivery Standards maintained
% of customer satisfaction
2021
100.00%
2022
100.00%
2023
100.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 883,439,424.00 |
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2 |
KES 714,703,822.00 |
|
3 |
KES 858,190,306.00 |
|
4 |
KES 833,731,336.00 |
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5 |
KES 565,217,114.00 |
User Uploads
No.of Civil Servants Medical Insurance Scheme: 130000
KES 4,190,084,759.00
(2021)
No.of participants from MDACs trained and certified.: 36029
KES 2,269,986,418.00
(2021)