Cancer & Chronic Disease Management Centre - MTRH - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized health care services |
No. of patients receiving chemotherapy Treatment |
17120 |
17140 |
17140 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 151,000,000.00 |
KES 151,000,000.00 |
|
|
2 |
KES 0.00 |
KES 104,000,000.00 |
KES 104,000,000.00 |
No of patients receiving in- patient mental health services (occupied bed days): 259066
KES 1,199,000,000.00
(2021)
Number of out-patients receiving spinal services: 1488
KES 538,575,751.00
(2021)