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

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%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 780,000,000.00

KES 780,000,000.00

2

2022

KES 0.00

KES 1,349,000,000.00

KES 1,349,000,000.00

Budgets