Open Budget Kenya

 

Strengthening of Cancer Management at KNH - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized health care services

Number of cancer patients on (Chemotherapy and radiotherapy)

55595

57621

59235

Specialized health care services

Number of cancer patients on (Chemotherapy and radiotherapy)


2022

55595

2023

57621

2024

59235

Previous Year Allocations

Num

Year

Total

1

2022

KES 200,000,000.00

2

2021

KES 140,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 140,000,000.00
Changes in Allocations

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