Open Budget Kenya

 

Universal Health Coverage Coordination & Management Unit - 2026

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 8,937,615,000.00 (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


Total Allocation KES 8,937,615,000.00

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

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


2026 KES 8,937,615,000.00

2025 KES 4,062,267,962.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Universal Health Coverage services

Rate of Universal Health Coverage

100

100

100

Universal Health Coverage services

Rate of Universal Health Coverage


2026

100

2027

100

2028

100

Related Projects
Headquarters Administrative and Technical Services

Number of workplace policies developed and implemented: 5


KES 975,943,066.00
KES 1,182,848,956.00

(2026)

Headquarters Administrative Professional services

Kenya Health Sector directors caucus operationalized: 100


KES 2,089,357,320.00
KES 2,080,549,812.00

(2026)

Central Planning and Project Monitoring Unit

Number of policy briefs prepared: 6


KES 38,642,822.00
KES 32,480,194.00

(2026)