Establishment of Regional Cancer Centers budget in 2022 is 492,500,000

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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 (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Cancer Prevention Services	Number of women of reproductive age screened	400000	500000	600000
Cancer Prevention Services	Number of Primary health care workers trained	3000	4200	5000
Comprehensive regional cancer centers	Number of regional cancer centres	2	3	2

Cancer Prevention Services

Number of women of reproductive age screened

2022

400000

2023

500000

2024

600000

Cancer Prevention Services

Number of Primary health care workers trained

2022

3000

2023

4200

2024

5000

Comprehensive regional cancer centers

Number of regional cancer centres

2022

2023

2024

Previous Year Allocations

Num	Year	Total
1	2022	KES 492,500,000.00
2	2021	KES 350,000,000.00

2022

Total Allocation KES 492,500,000.00

2021

Total Allocation KES 350,000,000.00

Changes in Allocations

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