|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 896,331,069.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Huduma Services |
No. of customers served |
15000000 |
15500000 |
16000000 |
Huduma Services
No. of customers served
2026
15000000
2027
15500000
2028
16000000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 896,331,069.00 |
|
2 |
KES 883,439,424.00 |
|
3 |
KES 714,703,822.00 |
|
4 |
KES 858,190,306.00 |
|
5 |
KES 833,731,336.00 |
|
6 |
KES 565,217,114.00 |
User Uploads
No.of additional Huduma centres: 2
(2026)
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