Universal Health Coverage Coordination & Management Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,162,998,286.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Healthcare Insurance Services |
Service coverage index |
88 |
92 |
92 |
|
Healthcare Insurance Services |
Number of CHVs supported with Stipends |
44,444 |
44,444 |
44,444 |
|
Healthcare Insurance Services |
Service Access Index |
88 |
92 |
92 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,164,663,086.00 |
KES 0.00 |
KES 4,164,663,086.00 |
|
|
2 |
KES 6,162,998,286.00 |
KES 0.00 |
KES 6,162,998,286.00 |
Number of workplace policies developed and implemented: 5
KES 975,943,066.00
KES 1,182,848,956.00
(2023)
Number of health care workers recruited: 146
KES 2,089,357,320.00
KES 2,080,549,812.00
(2023)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2023)