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 (Targets)

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

40

45

Huduma Kenya Infrastructure and facilities maintained

No. of Huduma Kenya infrastructure and facilities maintained


2023

35

2024

40

2025

45

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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