Open Budget Kenya

 

Establishment of Regional Cancer Centers - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 492,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Cancer Prevention Services

Number of women of reproductive age screened

400000

600000

600000

Cancer Prevention Services

Number of Primary health care workers trained

3000

5000

5000

Comprehensive regional cancer centers

Number of regional cancer centres

2

2

2

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