Open Budget Kenya

 

Huduma Centres - 2022

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 325,714,848.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Huduma Kenya services

No. of customers (million) served in Huduma centres and Huduma Mashinani

7500000

8000000

8500000

Huduma Kenya services

No. of customer (millions) service requests addressed through the contact centre

5600000

6000000

6000000

Huduma Kenya services

No. of customers (million) served in Huduma centres and Huduma Mashinani


2022

7500000

2023

8000000

2024

8500000

Huduma Kenya services

No. of customer (millions) service requests addressed through the contact centre


2022

5600000

2023

6000000

2024

6000000

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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