|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 861,500,000.00 (R) |
Previous Year Allocations
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Healthcare Insurance Services |
% Indigent Population with social Health Insurance |
79% |
84% |
89% |
Healthcare Insurance Services |
Number of indigents on HISP |
496,664 |
695,330 |
845,351 |
Healthcare Insurance Services |
Number of elderly & persons with severe disabilities accessing healthcare |
82,320 |
115,248 |
125,298 |
Healthcare Insurance Services |
Number of elderly persons accessing Inua Jamii Subsidy program |
1,328,331 |
1,859,664 |
2,159,754 |
Healthcare Insurance Services
% Indigent Population with social Health Insurance
2024
79%
2025
84%
2026
89%
Healthcare Insurance Services
Number of indigents on HISP
2024
496,664
2025
695,330
2026
845,351
Healthcare Insurance Services
Number of elderly & persons with severe disabilities accessing healthcare
2024
82,320
2025
115,248
2026
125,298
Healthcare Insurance Services
Number of elderly persons accessing Inua Jamii Subsidy program
2024
1,328,331
2025
1,859,664
2026
2,159,754
% Operationalization of the Kenya Health Sector Directors' Caucus: 100
(2024)
Number of workplace policies developed and implemented: 5
(2024)
Number of policy briefs prepared: 10
(2024)