Open Budget Kenya

 

Construction of a Cancer Centre at Kisii Level 5 Hospital - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Forensic and Diagnostics

Allocation:

KES 1,349,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kisii level 5 cancer centre

Percentage of Completion rate

100

-

-

Kisii level 5 cancer centre

Percentage of Completion rate


2022

100

2023

-

2024

-

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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