Open Budget Kenya

 

Primary HealthCare Fund - 2024

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 4,100,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 19,100,000,000.00

2

2025

KES 13,100,000,000.00

3

2024

KES 4,100,000,000.00


Total Allocation KES 19,100,000,000.00

Total Allocation KES 13,100,000,000.00

Total Allocation KES 4,100,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Healthcare Insurance Services

% level of financial support provided

100%

100%

100%

Healthcare Insurance Services

% level of financial support provided


2024

100%

2025

100%

2026

100%

Related Projects
Headquarters Administrative and Technical Services

% Operationalization of the Kenya Health Sector Directors' Caucus: 100


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

(2024)

Headquarters Administrative Professional services

Number of workplace policies developed and implemented: 5


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

(2024)

Central Planning and Project Monitoring Unit

Number of policy briefs prepared: 10


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

(2024)