|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 586,847,884.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Huduma Services |
% of MDACs whose services are in Huduma centres |
100 |
100 |
100 |
Huduma Services
% of MDACs whose services are in Huduma centres
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 586,847,884.00 |
|
2 |
KES 382,006,000.00 |
|
3 |
KES 231,882,550.00 |
|
4 |
KES 306,648,142.00 |
|
5 |
KES 325,714,848.00 |
|
6 |
KES 430,779,471.00 |
User Uploads
No.of additional Huduma centres: 2
(2026)
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