Open Budget Kenya

 

Implementation of Huduma Service Delivery Channels - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 383,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Huduma Kenya Infrastructure and facilities maintained

No. of Huduma Kenya infrastructure and facilities maintained

35

45

45

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