Open Budget Kenya

 

Implementation of Huduma Service Delivery Channels - 2026

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Huduma Kenya Service Delivery

Allocation:

KES 222,629,272.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 222,629,272.00

2

2025

KES 167,000,000.00

3

2024

KES 443,000,000.00

4

2023

KES 383,000,000.00

5

2022

KES 182,000,000.00

6

2021

KES 167,000,000.00


Total Allocation KES 222,629,272.00

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

Project Items

Num

Project

Amount

Year

1

Implementation of Huduma Service Delivery Channels

KES 123,000,000.00

2026

2

Turbo Huduma Center

KES 30,000,000.00

2026

3

Taity West- Chemolingot Huduma Center

KES 20,000,000.00

2026

4

Naivasha Town Huduma Center

KES 30,000,000.00

2026

5

Tongaren Huduma Center

KES 15,000,000.00

2026

6

Huduma Centre in Rhamu

KES 4,629,272.00

2026

7

Hamisi Huduma Centre

KES 0.00

2026

8

Mtwapa Huduma Centre

KES 0.00

2026

9

Implementation of Huduma Service Delivery Channels

KES 123,000,000.00

2025

10

Taity West- Chemolingot Huduma Center

KES 10,000,000.00

2025

11

Naivasha Town Huduma Center

KES 10,000,000.00

2025

12

Tongaren Huduma Center

KES 10,000,000.00

2025

13

Kibwezi Huduma Center

KES 14,000,000.00

2025


2026 KES 30,000,000.00

2026 KES 20,000,000.00

2026 KES 30,000,000.00

2026 KES 15,000,000.00

2026 KES 4,629,272.00

2026 KES 0.00

2026 KES 0.00

2025 KES 10,000,000.00

2025 KES 10,000,000.00

2025 KES 10,000,000.00

2025 KES 14,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Huduma Services

No.of additional Huduma centres

2

15

20

Huduma Services

No.of additional Huduma centres


2026

2

2027

15

2028

20

Related Projects
Huduma Kenya Secretariat - HQ

No. of customers served: 15000000


KES 896,331,069.00

(2026)

Huduma Centres

% of MDACs whose services are in Huduma centres: 100


KES 586,847,884.00

(2026)

Public Participation Projects

% completion: 20


KES 95,000,000.00

(2026)