Open Budget Kenya

 

Universal Health Coverage Coordination & Management Unit - 2025

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 4,062,267,962.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Care Services

Number of UHC Staff offering Healthcare services

8441

8441

8441

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 4,062,267,962.00

KES 0.00

KES 4,062,267,962.00

2

2024

KES 4,164,663,086.00

KES 0.00

KES 4,164,663,086.00

3

2023

KES 6,162,998,286.00

KES 0.00

KES 6,162,998,286.00

Budgets
Related Projects
Headquarters Administrative and Technical Services

Number of health care workers recruited: 54


KES 975,943,066.00

KES 1,182,848,956.00

(2025)

Headquarters Administrative Professional services

Proportion of Kenya Health Sector Caucus recommendations implemented: 100


KES 2,089,357,320.00

KES 2,080,549,812.00

(2025)

Central Planning and Project Monitoring Unit

Capital projects reports: 4


KES 38,642,822.00

KES 32,480,194.00

(2025)

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