Open Budget Kenya

 

Cancer & Chronic Disease Management Centre - MTRH - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 151,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized health care services

No. of patients receiving chemotherapy Treatment

17140

17150

17160

Specialized health care services

No. of patients receiving chemotherapy Treatment


2022

17140

2023

17150

2024

17160

Previous Year Allocations

Num

Year

Total

1

2022

KES 151,000,000.00

2

2021

KES 104,000,000.00


Total Allocation KES 151,000,000.00

Total Allocation KES 104,000,000.00
Changes in Allocations

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