Planning and Feasibility Studies - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,670,052.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Universal Health Coverage (UHC) Services |
Number of policy briefs on UHC prepared |
6 |
6 |
6 |
|
Universal Health Coverage (UHC) Services |
Number of capital projects under UHC monitored for progress |
4 |
4 |
4 |
|
Universal Health Coverage (UHC) Services |
Number of Counties trained on UHC planning, budgeting and M & E |
47 |
47 |
47 |
|
Universal Health Coverage (UHC) Services |
Number of SAGAs and regulatory bodies sensitized on UHC planning, budgeting and M&E |
15 |
15 |
15 |
|
Universal Health Coverage (UHC) Services |
Universal Health Coverage Index |
85 |
90 |
90 |
|
Universal Health Coverage (UHC) Services |
UHC service coverage index |
90 |
95 |
95 |
|
Universal Health Coverage (UHC) Services |
UHC service access index |
85 |
95 |
95 |
|
Universal Health Coverage (UHC) Services |
UHC quality index |
70 |
80 |
80 |
|
Universal Health Coverage (UHC) Services |
Number of Counties trained on data analytics |
24 |
47 |
47 |
|
Universal Health Coverage (UHC) Services |
Number of counties supported to strengthen PHC measurement mechanisms (Vital signs profiles) |
47 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 135,670,052.00 |
KES 0.00 |
KES 135,670,052.00 |
|
|
2 |
KES 136,603,091.00 |
KES 0.00 |
KES 136,603,091.00 |
% Operationalization of the Kenya Health Sector Directors' Caucus: 100
KES 975,943,066.00
KES 1,182,848,956.00
(2024)
Number of workplace policies developed and implemented: 5
KES 2,089,357,320.00
KES 2,080,549,812.00
(2024)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2024)