Open Budget Kenya

 

Construction of a Cancer Centre at Kisii Level 5 Hospital - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Forensic and Diagnostics

Allocation:

KES 780,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kisii Level 5 cancer centre

% completion of Kisii Level 5 cancer centre

50%

75%

100%

Kisii Level 5 cancer centre

% completion of Kisii Level 5 cancer centre


2021

50%

2022

75%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,349,000,000.00

2

2021

KES 780,000,000.00


Total Allocation KES 1,349,000,000.00

Total Allocation KES 780,000,000.00
Changes in Allocations

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