Universal Health Coverage Coordination & Management Unit budget in 2024 is 4,164,663,086

Open Budget Kenya

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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 (Targets)

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

Health Care Services

Number of UHC Staff offering Healthcare services

2025

8441

2026

8441

2027

8441

Previous Year Allocations

Total Allocation KES 4,062,267,962.00

Total Allocation KES 4,164,663,086.00

Total Allocation KES 6,162,998,286.00

Changes in 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)

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