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 (Targets)

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

Huduma ICT Systems maintained

Percentage of ICT Systems maintained


2021

100%

2022

100%

2023

100%

Huduma centres maintained

No.of Huduma centres maintained


2021

40

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 167,000,000.00

2

2024

KES 443,000,000.00

3

2023

KES 383,000,000.00

4

2022

KES 182,000,000.00

5

2021

KES 167,000,000.00


Total Allocation KES 167,000,000.00

Total Allocation KES 443,000,000.00

Total Allocation KES 383,000,000.00

Total Allocation KES 182,000,000.00

Total Allocation KES 167,000,000.00
Changes in Allocations

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