Open Budget Kenya

 

Huduma Kenya Secretariat - HQ - 2025

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 883,439,424.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Huduma Services

No. of customers served

15000000

15500000

16000000

Huduma Services

No. of customers served


2025

15000000

2026

15500000

2027

16000000

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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