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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 492,500,000.00

KES 492,500,000.00

2

2021

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

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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