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The Emergency, Chronic and Critical Illness Fund BETA - 2025

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 10,000,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 4,000,000,000.00

2

2025

KES 10,000,000,000.00

3

2024

KES 500,000,000.00
2026
#1
Total Allocation KES 4,000,000,000.00
2025
#2
Total Allocation KES 10,000,000,000.00
2024
#3
Total Allocation KES 500,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

The Emergency, Chronic and Critical Illness Fund - BETA

KES 4,000,000,000.00

2026

2

The Emergency, Chronic and Critical Illness Fund � BETA

KES 10,000,000,000.00

2025
The Emergency, Chronic and Critical Illness Fund - BETA
#1
2026 KES 4,000,000,000.00
The Emergency, Chronic and Critical Illness Fund � BETA
#2
2025 KES 10,000,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Healthcare Insurance Services

% level of financial support provided

100.00%

100.00%

100.00%

Healthcare Insurance Services

% level of financial support provided

2025

100.00%

2026

100.00%

2027

100.00%

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)