Open Budget Kenya

 

Huduma Centres - 2021

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 430,779,471.00 (R)

Key Performance Indicators (Targets)

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

7500000

8000000

Enhanced access to Government services

No.of Customers served at Huduma Centres


2021

7500000

2022

7500000

2023

8000000

Previous Year Allocations

Num

Year

Total

1

2025

KES 382,006,000.00

2

2024

KES 231,882,550.00

3

2023

KES 306,648,142.00

4

2022

KES 325,714,848.00

5

2021

KES 430,779,471.00


Total Allocation KES 382,006,000.00

Total Allocation KES 231,882,550.00

Total Allocation KES 306,648,142.00

Total Allocation KES 325,714,848.00

Total Allocation KES 430,779,471.00
Changes in Allocations

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