Implementation of Huduma Service Delivery Channels - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 222,629,272.00 |
|
2 |
KES 167,000,000.00 |
|
3 |
KES 443,000,000.00 |
|
4 |
KES 383,000,000.00 |
|
5 |
KES 182,000,000.00 |
|
6 |
KES 167,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 123,000,000.00 |
2026 |
|
2 |
KES 30,000,000.00 |
2026 |
|
3 |
KES 20,000,000.00 |
2026 |
|
4 |
KES 30,000,000.00 |
2026 |
|
5 |
KES 15,000,000.00 |
2026 |
|
6 |
KES 4,629,272.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 123,000,000.00 |
2025 |
|
10 |
KES 10,000,000.00 |
2025 |
|
11 |
KES 10,000,000.00 |
2025 |
|
12 |
KES 10,000,000.00 |
2025 |
|
13 |
KES 14,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Huduma Services |
No.of additional Huduma Centres |
8 |
30 |
35 |
Huduma Services
No.of additional Huduma Centres
2025
8
2026
30
2027
35
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No. of Civil Servants Covered: 150000
KES 4,846,924,898.00
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Human Resource Management Professionals Examinations Board
No. of CHRP certified: 900
KES 50,000,000.00
(2025)
Human Resource Development
No. of Skills Capacity Gaps assessments conducted: 10
KES 103,352,657.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com