Establishment of Regional Cancer Centers - 2022#KES 492,500,000 for Number of women of reproductive age screened: 400000

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	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

Number of TOTs trained: 498

KES 3,372,862,611.00

(2022)

Number of people Currently on ART: 1287890

KES 141,034,266.00

(2022)

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3

KES 46,530,834.00

(2022)

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