Universal Health Coverage Coordination & Management Unit - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 6,162,998,286.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Healthcare Insurance Services |
Service coverage index |
88 |
90 |
92 |
Healthcare Insurance Services |
Number of CHVs supported with Stipends |
44,444 |
44,444 |
44,444 |
Healthcare Insurance Services |
Service Access Index |
88 |
90 |
92 |
Healthcare Insurance Services
Service coverage index
2023
88
2024
90
2025
92
Healthcare Insurance Services
Number of CHVs supported with Stipends
2023
44,444
2024
44,444
2025
44,444
Healthcare Insurance Services
Service Access Index
2023
88
2024
90
2025
92
Previous Year Allocations
User Uploads
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)