Open Budget Kenya

 

Rollout of Universal Health Coverage - BETA - 2023

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

Social Protection in Health

Allocation:

KES 12,600,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Healthcare Insurance Services

Number of indigents accessing UHC government sponsored scheme (Millions)

2

3

3

Healthcare Insurance Services

Number of Human Resources for Health Recruited

500

500

500

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 12,600,000,000.00

KES 12,600,000,000.00

Budgets
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

(2023)

Headquarters Administrative Professional services

Number of health care workers recruited: 146


KES 2,089,357,320.00

KES 2,080,549,812.00

(2023)

Central Planning and Project Monitoring Unit

Number of policy briefs prepared: 10


KES 38,642,822.00

KES 32,480,194.00

(2023)

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