Implementation of Huduma Service Delivery Channels - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 443,000,000.00 |
KES 443,000,000.00 |
|
|
2 |
KES 0.00 |
KES 383,000,000.00 |
KES 383,000,000.00 |
|
|
3 |
KES 0.00 |
KES 182,000,000.00 |
KES 182,000,000.00 |
|
|
4 |
KES 0.00 |
KES 167,000,000.00 |
KES 167,000,000.00 |
No. of Kenya Economic Reports: 1
KES 810,734,481.00
(2021)
No. of CPPMUs forum reports: 2
KES 19,455,711.00
(2021)