Open Budget Kenya

 

Cancer Management Board - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 120,000,000.00 (R)

Key Performance Indicators (Targets)

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

500000

700000

Stakeholders sensitized on prevention and control of cancer

Number of people reached with cancer Prevention & Control messages

8000000

15000000

25000000

Women of reproductive age screened for cervical cancer

Number of women of reproductive age screened for cervical cancer


2021

400000

2022

500000

2023

700000

Stakeholders sensitized on prevention and control of cancer

Number of people reached with cancer Prevention & Control messages


2021

8000000

2022

15000000

2023

25000000

Previous Year Allocations

Num

Year

Total

1

2022

KES 140,000,000.00

2

2021

KES 120,000,000.00


Total Allocation KES 140,000,000.00

Total Allocation KES 120,000,000.00
Changes in Allocations

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Family Planning Maternal and Child Health

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)

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