Planning and Feasibility Studies - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 135,670,052.00 (R) |
Key Performance Indicators (Targets)
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 |
88 |
90 |
Universal Health Coverage (UHC) Services |
UHC service coverage index |
90 |
92 |
95 |
Universal Health Coverage (UHC) Services |
UHC service access index |
85 |
90 |
95 |
Universal Health Coverage (UHC) Services |
UHC quality index |
70 |
75 |
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 |
Universal Health Coverage (UHC) Services
Number of policy briefs on UHC prepared
2024
6
2025
6
2026
6
Universal Health Coverage (UHC) Services
Number of capital projects under UHC monitored for progress
2024
4
2025
4
2026
4
Universal Health Coverage (UHC) Services
Number of Counties trained on UHC planning, budgeting and M & E
2024
47
2025
47
2026
47
Universal Health Coverage (UHC) Services
Number of SAGAs and regulatory bodies sensitized on UHC planning, budgeting and M&E
2024
15
2025
15
2026
15
Universal Health Coverage (UHC) Services
Universal Health Coverage Index
2024
85
2025
88
2026
90
Universal Health Coverage (UHC) Services
UHC service coverage index
2024
90
2025
92
2026
95
Universal Health Coverage (UHC) Services
UHC service access index
2024
85
2025
90
2026
95
Universal Health Coverage (UHC) Services
UHC quality index
2024
70
2025
75
2026
80
Universal Health Coverage (UHC) Services
Number of Counties trained on data analytics
2024
24
2025
47
2026
47
Universal Health Coverage (UHC) Services
Number of counties supported to strengthen PHC measurement mechanisms (Vital signs profiles)
2024
47
2025
47
2026
47
Previous Year Allocations
User Uploads
% 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)