Open Budget Kenya

 

Implementation of Huduma Service Delivery Channels - 2021

State Department

State Department for Public Service

Programme

General Administration Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 167,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Huduma ICT Systems maintained

Percentage of ICT Systems maintained

100%

100%

100%

Huduma centres maintained

No.of Huduma centres maintained

40

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 167,000,000.00

KES 167,000,000.00

2

2022

KES 0.00

KES 182,000,000.00

KES 182,000,000.00

3

2023

KES 0.00

KES 383,000,000.00

KES 383,000,000.00

4

2024

KES 0.00

KES 443,000,000.00

KES 443,000,000.00

Budgets