Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Comprehensive regional cancer centres established

Number of comprehensive centres established

3

5

5

Cancer information platforms established in National and County levels

Number of National & County cancer registries established

17

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

2

2022

KES 0.00

KES 492,500,000.00

KES 492,500,000.00

Budgets