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

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

2021

KES 120,000,000.00

KES 0.00

KES 120,000,000.00

2

2022

KES 140,000,000.00

KES 0.00

KES 140,000,000.00

Budgets