Huduma Centres - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 430,779,471.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enhanced access to Government services |
No.of Customers served at Huduma Centres |
7500000 |
8000000 |
8000000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,882,550.00 |
KES 0.00 |
KES 231,882,550.00 |
|
|
2 |
KES 306,648,142.00 |
KES 0.00 |
KES 306,648,142.00 |
|
|
3 |
KES 325,714,848.00 |
KES 0.00 |
KES 325,714,848.00 |
|
|
4 |
KES 430,779,471.00 |
KES 0.00 |
KES 430,779,471.00 |
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)