Cancer Management Board - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Women of reproductive age screened for cervical cancer |
Number of women of reproductive age screened for cervical cancer |
400000 |
700000 |
700000 |
|
Stakeholders sensitized on prevention and control of cancer |
Number of people reached with cancer Prevention & Control messages |
8000000 |
25000000 |
25000000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 140,000,000.00 |
KES 0.00 |
KES 140,000,000.00 |
|
|
2 |
KES 120,000,000.00 |
KES 0.00 |
KES 120,000,000.00 |
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
Number of comprehensive centres established: 3
KES 350,000,000.00
(2021)
Proportion of women of reproductive age receiving family planning commodities. Proportion of deliveries conducted by skilled health workers: 55% 74%
KES 54,528,039.00
(2021)