Huduma Kenya Secretariat - HQ - 2022 |
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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 833,731,336.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Huduma Kenya services |
No. of new services introduced to Huduma channels |
15 |
18 |
20 |
Huduma Kenya services |
% of MDACs whose services are in a contact centre and Huduma centres |
100% |
100% |
100% |
Huduma Kenya services
No. of new services introduced to Huduma channels
2022
15
2023
18
2024
20
Huduma Kenya services
% of MDACs whose services are in a contact centre and Huduma centres
2022
100%
2023
100%
2024
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 883,439,424.00 |
|
2 |
KES 714,703,822.00 |
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3 |
KES 858,190,306.00 |
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4 |
KES 833,731,336.00 |
|
5 |
KES 565,217,114.00 |
User Uploads
No. of officers covered under medical insurance schemes: 145000
KES 5,793,581,146.00
(2022)
No. of public servants accessing Training Revolving Fund (TRF): 350
KES 171,594,284.00
(2022)
No. of participants from National Government trained and certified by KSG: 37132
KES 2,240,070,418.00
(2022)