Open Budget Kenya

 

Primary HealthCare Fund - 2026

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 19,100,000,000.00 (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

Project Items

Num

Project

Amount

Year

1

Primary HealthCare Fund

KES 19,100,000,000.00

2026

2

Settlement of NHIF pending bills

KES 0.00

2026

3

Primary HealthCare Fund

KES 13,100,000,000.00

2025


2026 KES 19,100,000,000.00

2025 KES 13,100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Primary healthcare financing

Proportion of beneficiaries financed to acquire primary healthcare services in Levels 1, 2 and 3

100%

100%

100%

Primary healthcare financing

Proportion of beneficiaries financed to acquire primary healthcare services in Levels 1, 2 and 3


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)