Planning and Feasibility Studies - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 28,425,691.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Universal Health Coverage (UHC) Services |
Number of policy briefs on UHC prepared |
6 |
6 |
7 |
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 |
17 |
Universal Health Coverage (UHC) Services |
Universal Health Coverage Index |
88 |
90 |
95 |
Universal Health Coverage (UHC) Services |
UHC service coverage index |
92 |
95 |
98 |
Universal Health Coverage (UHC) Services |
UHC service access index |
90 |
95 |
98 |
Universal Health Coverage (UHC) Services |
UHC quality index |
75 |
80 |
82 |
Universal Health Coverage (UHC) Services |
Number of Counties trained on data analytics |
47 |
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
2025
6
2026
6
2027
7
Universal Health Coverage (UHC) Services
Number of capital projects under UHC monitored for progress
2025
4
2026
4
2027
4
Universal Health Coverage (UHC) Services
Number of Counties trained on UHC planning, budgeting and M & E
2025
47
2026
47
2027
47
Universal Health Coverage (UHC) Services
Number of SAGAs and regulatory bodies sensitized on UHC planning, budgeting and M&E
2025
15
2026
15
2027
17
Universal Health Coverage (UHC) Services
Universal Health Coverage Index
2025
88
2026
90
2027
95
Universal Health Coverage (UHC) Services
UHC service coverage index
2025
92
2026
95
2027
98
Universal Health Coverage (UHC) Services
UHC service access index
2025
90
2026
95
2027
98
Universal Health Coverage (UHC) Services
UHC quality index
2025
75
2026
80
2027
82
Universal Health Coverage (UHC) Services
Number of Counties trained on data analytics
2025
47
2026
47
2027
47
Universal Health Coverage (UHC) Services
Number of counties supported to strengthen PHC measurement mechanisms (Vital signs profiles)
2025
47
2026
47
2027
47
Previous Year Allocations
User Uploads
Number of health care workers recruited: 54
KES 975,943,066.00
KES 1,182,848,956.00
(2025)
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
KES 2,089,357,320.00
KES 2,080,549,812.00
(2025)
Capital projects reports: 4
KES 38,642,822.00
KES 32,480,194.00
(2025)