Open Budget Kenya

 

Huduma Kenya Secretariat - HQ - 2024

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 714,703,822.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Huduma services

No. of customers serviced

14,500,0000

15,000,000

15,500,000

Huduma services

No. of customers serviced


2024

14,500,0000

2025

15,000,000

2026

15,500,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 883,439,424.00

2

2024

KES 714,703,822.00

3

2023

KES 858,190,306.00

4

2022

KES 833,731,336.00

5

2021

KES 565,217,114.00


Total Allocation KES 883,439,424.00

Total Allocation KES 714,703,822.00

Total Allocation KES 858,190,306.00

Total Allocation KES 833,731,336.00

Total Allocation KES 565,217,114.00
Changes in Allocations

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