Cancer & Chronic Disease Management Centre - MTRH - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 104,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Specialized health care services |
No. of patients receiving chemotherapy Treatment |
17120 |
17130 |
17140 |
Specialized health care services
No. of patients receiving chemotherapy Treatment
2021
17120
2022
17130
2023
17140
Previous Year Allocations
User Uploads
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)