Open Budget Kenya

 

Huduma Centres - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 306,648,142.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Huduma Kenya services

% of MDACs whose services are in a contact centre and Huduma centres

100

100

100

Huduma Kenya services

% of MDACs whose services are in a contact centre and Huduma centres


2023

100

2024

100

2025

100

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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