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Establishment of Regional Cancer Centers - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 350,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Comprehensive regional cancer centres established

Number of comprehensive centres established

3

4

5

Cancer information platforms established in National and County levels

Number of National & County cancer registries established

17

27

47

Comprehensive regional cancer centres established

Number of comprehensive centres established

2021

3

2022

4

2023

5

Cancer information platforms established in National and County levels

Number of National & County cancer registries established

2021

17

2022

27

2023

47

Previous Year Allocations

Num

Year

Total

1

2022

KES 492,500,000.00

2

2021

KES 350,000,000.00
2022
#1
Total Allocation KES 492,500,000.00
2021
#2
Total Allocation KES 350,000,000.00
Changes in Allocations

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