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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)

Previous Year Allocations

Num	Year	Total
1	2026	KES 8,937,615,000.00
2	2025	KES 4,062,267,962.00
3	2024	KES 4,164,663,086.00
4	2023	KES 6,162,998,286.00

2026

#1

Total Allocation KES 8,937,615,000.00

2025

#2

Total Allocation KES 4,062,267,962.00

2024

#3

Total Allocation KES 4,164,663,086.00

2023

#4

Total Allocation KES 6,162,998,286.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	UHC Health Workers - BETA	KES 8,937,615,000.00	2026
2	Universal Health Coverage Coordination & Management Unit	KES 0.00	2025
3	UHC Health Workers - BETA	KES 4,062,267,962.00	2025

UHC Health Workers - BETA

#1

2026 KES 8,937,615,000.00

Universal Health Coverage Coordination & Management Unit

#2

2025 KES 0.00

UHC Health Workers - BETA

#3

2025 KES 4,062,267,962.00

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

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)