|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 222,629,272.00 (D) |
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
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 |
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